HomeMy WebLinkAboutWQ0000088_Monitoring - 06-2022_20220803FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page i of -L
Permit No.: W00000088
Facility Name: Governors Club WWTP
County: Chatham
Month: June
Year: 2022
PPI: 001
Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code -►
50050
00310
00940 1
50060
31616
00610
00625
00620
00600
00400
00665
70300
00530
00076
0
C
0
m
0
3
O
LL
0
N
o
O
s
@ N
.`
O y 0
d s
E
ro
G> O
LL 0
v
o
E
E
a
-g
m as
Y 2
oz
t-
.«
Z
at
O Q
l- .
z
Q
iv �
O(n
1- O
a
m> o
O N O
F m U)
o
iwv c a
O R O
F us fA
o
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
76,732
1 <2.0
0.6
<1.0
<.045
1.3
40
41.3
7.2
0.4
<2.5
1.8
2
800
4
97,479
1.1
7.2
1.6
3
800
4.5
98,125
0.9
1
7.2
1.9
4
86,982
2
5
83,406
2
6
800
4
81,816
1.3
7.2
1.8
7
800
4
94,068
1.4
7.1
1.5
8
800
4
103,744
0.9
7.1
1.3
9
800
4
93,669
0.8
7.2
1
10
800
4
78,945
0.9
7
1
11
95,360
1.5
12
116,512
1.5
13
800
4
86,002
0.7
7
1
14
800
4
92,639
<2.0
1.6
<1,0
0.084
1.3
34
35.3
7.1
3.6
<2.5
0.1
151
800
4
97,395
3.7
7.2
0.5
161
800
4
109,452
0.5
7.1
0.1
17
800
4
91,086
0.8
7.1
0.1
18
95,338
0.1
19
87,333
0.1
20
800
4
74,925
1.1
7
0.1
21
800
4
96,753
0.7
7.1
0.1
221
800
4
100,192
0.8
7.1
0.1
231
800
4
91,111
0.7
7
0.1
24
800
4
82,580
0.9
7
0.2
25
82,073
0.2
26
87,174
0.2
27
800
4
97,301
1.3
7.1
0.2
281
800
4
84,922
1.6
1 7.1
0.2
29
800
4
95,086
1.1
7.1
0.2
30
1311
800
4
87,892
1.3
7
0.2
Average:
91,536
0.00
1.12
1.00
0.04
1.30
37.00
38.30
2.00
0.00
0.76
Daily Maximum:
116,512
2.00
3.70
1.00
0.08
1.30
40.00
41.30
7.20
3.60
2.50
2.00
Daily Minimum:
74,925
2.00
0.50
1.00
0.05
1,30
34.00
35.30
7.00
0,40
2,50
0.10
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
5 X Ween ' XMonth
6
10
10
Sample Frequency:
Continuous
2 X Month
3 X Year
2 X Month
2 X Month `
2 X Month
72 X Month
5 X Week
2 X Month
3 X Year
2 X Month
Continuous
FARM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page I of
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? ❑ 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.
6/1/22 Nitrate and Nitrate/Nitrite flagged D - The sample was analyzed at dilution. 6/1/22 Nitrite flagged J - The report is between the laboratory (MDL) and the laboratory (MRL), adjusted for actual sample
preparation data and moisture content, where applicable. 6/14/22 Nitrate, Nitrate/Nitrite and Phosphorous flagged D - The sample was analyzed at dilution. 6/14/22 Ammonia flagged J - The report is between
the laboratory (MDL) and the laboratory (MRL), adjusted for actual sample preparation data and moisture content, where applicable.
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 Officials Title: Field Supervisor
Has the ORC changed since the previous NDMR? ❑ Yes R No
Phone Number: 919-653-6961 Permit Expiration: 7/31/2023
9
Signature Date
ignature 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-22
Mar-22
Apr-22
May-22
Jun-22
Jul-21
Aug-21
Sep-21
Oct-21
Nov-21
Dec-21
12 MONTH
TOTAL
1
0.05
0.04
0.05
0.44
0.47
0.95
0.78
1.1
0.65
0.38
0.27
0.07
5.25
2
0.18
0.33
0.37
0.48
0.58
0.78
1.01
1.02
0.6
0.66
0.62
0.22
6.85
3
0.03
0.02
0.03
0.26
0.29
0.35
0.51
0.53
0.36
0.18
0.12
0.04
2.72
4
0.06
0.04
0.05
0.52
0.63
1.12
1.07
1.47
0.95
0.44
0.31
0.08
6.74
5
0.02
0.02
0.01
0.17
0.24
0.34
0.34
0.46
0.3
0.16
0.11
0.03
2.2
6
0.24
0.53
0.54
0.76
0.97
1.06
1.14
1.23
0.79
0.69
0.81
0.2
8.96
7
0.05
0.04
0.05
0.35
0.46
0.76
0.62
0.82
0.53
0.31
0.26
0.06
4.31
8
0.16
0.28
0.16
0.43
0.52
0.89
0.85
1.22
0.67
0.33
0.44
0.12
6.07
9
0.07
0.08
0.09
0.43
0.5
0.78
0.72
0.96
0.53
0.45
0.38
0.05
5.04
10
0.13
0.19
0.04
0.62
0.53
1
0.83
1.13
0.73
0.34
0.35
0.12
6.01
11
0.24
0.86
0.84
0.82
0.56
0.39
0.81
1.06
0.73
0.81
0.88
0.05
8.05
12
0.03
0.02
0.02
0.15
0.24
0.44
0.48
0.58
0.25
0.16
0.17
0.06
2.6
13
0.03
0.03
0.04
0.33
0.38
0.64
0.54
0.75
0.5
0.23
0.23
0.09
3.79
14
0.09
0.07
0.07
0.781
0.81
1.76
1.69
2.35
1.51
0.57
0.5
0.11
10.31
15
0.04
0.03
0.03
0.26
0.33
0.49
0.54
0.75
0.46
0.22
0.2
0.17
3.52
16
0.05
0.03
0.04
0.4
0.51
0.89
0.82
1.1
0.68
0.31
0.24
0.04
5.11
17
0.04
0.03
0.03
0.33
0.33
0.66
0.66
0.89
0.54
0.25
0.23
0.06
4.05
18
0.31
0.82
1.13
0.96
0.41
0.56
1.45
1.99
1.49
1.58
1.3
0.57
12.57
19
0.06
0.34
0.14
0.42
9.47
0.54
0.61
0.76
0.79
0.45
0.37
0.06
5.01
20
0.12
0.28
0.29
0.45
0.49
0.72
0.62
0.8
0.6
0.32
0.2
0.06
4.95
21
0.09
0.22
0.26
0.34
0.34
0.88
0.49
0.51
0.42
0.18
0.17
0.05
3.95
22
0.13
0.36
0.42
0.56
0.62
0.73
0.82
1.15
0.7
0.35
0.26
0.07
6.17
23
0.08
0.25
0.24
0.33
0.38
0.54
0.48
0.62
0.41
0.21
0.11
0.03
3.68
24
0.16
0.40
0.36
0.54
0.66
0.76
0.83
1.04
0.69
0.4
0.15
0.04
6.03
25
0.13
0.30
0.38
0.471
0.5
0.69
0.64
0.89
0.59
0.28
0.21
0.06
5.14
26
0.16
0.36
0.49
0.62
0.6
0.9
0.63
0.87
0.6
0.33
0.3
0.09
5.95
27
0.00
0.00
1.03
1.18
0.25
2.78
2.21
1.65
2.03
1.98
1.12
0
14.23
28
0.25
0.91
1.27
0.97
0.87
1.04
0.2
1.39
1.37
1.44
1.181
1.17
12.06
29
0.29
1.00
1.30
0.8
0.24
0.76
1.3
1.411
0.88
1.37
1.021
0.9
11.27
30
0.43
1.09
1.68
1.86
1.5
0.71
0.07
1.721
2.54
0.86
2.071
2
16.53
FORM: NDAR-1 10-13 8
NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page -L of
Permit No.: W00000088
Facility Name: 2:_&2_ tjl )✓4W14� G w '
County: Chatham
Month: June
Year: 2022
Name:
1
Field Name:
2
Field Name:
3
Field Name:
4
Did irrigation occurField
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:
0 YES ❑ NO
Hourly Rate (in):
0A
Hourly Rate (in):
0.4
Hourly Rate (in):
0.4
Hourly Rate (in):
0.4
Annual Rate (in):
16.09
Annual Rate (in):
16.09
Annual Rate (in):
16.09
Annual Rate (in):
16.09
Weather
Freeboard
Field Irrigated?
Ives ; NO
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
l YEs ❑ No
Field Irrigated?
YES ❑ NO
>
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O CL
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rn
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- 16
0
J
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•� S O
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a
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E
F-
a>
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'=
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
C
88
0
4.5
9
3,917
2
0.02
0.02
2
PC
90
0
6
9
5,437
3
0.03
0.03
9,327
3
0.04
0.04
470
7
0.02
0:02
7,612
3
0.04
0.04
3
PC
81
0
6
9
9,055
5
0.06
0.06
7,827
4
0.03
0.03
784
12
0.03
0.03
11,464
5
0.07
0.07
4
C
84
0
6
1,972
1
0.01
0.01
5
CL
84
0
6
1 2,685
2
0.01
0.01
6
C
79
0
6
9
13,336
6
0.08
0.08
19,541
6
0.08 1
0.08
940
14
0.04
0.04
13,289
6
0.08
0.08
7
PC
81
0
6.5
9
12,273
6
0.08
0.08
18,617
5
0.08
0.08
862
13
0.04
0,04
12,646
6
0.07
0.07
8
CL
84
0.52
6.5
9
12,746
7
0.08
0,08
17,366
5
0.07
0.07
1,097
17
0.04
0.04
15,324
7
0.09
0.09
9
PC
84
0
6.5
9
760
1
0.00
0.00
101
PC
77
0
6.5
9
8,991
4
0.04
0.04
11
CL
87
0
6.5
9,436
5
0.06
0.06
8,018
4
0.03
0.03
784
12
0.03
0.03
12,488
6
0.07
0.07
12
CL
88
1
6.5
9,436
5
0.06
0.06
8,018
4
0.03
0.03
784
12
0.03
0.03
12,488
6
0.07
0.07
13
PC
90
0
6.5
9
14
PC
90
0
6
9
15
C
84
0
6
9
3,160
2
0.01
0.01
16
CL
86
0.34
6.5
9
11,992
6
0,08
0.08
10,162
5
0.04
0.04
1,019
15
0.04
0.04
16,490
7
0.09
0.09
17
C
91
0.6
6
9
18
C
84
0
6
19
C
82
0.65
6
1,972
1
0.01
0.01
20
CL
77
0
6.5
9
12,127
6
0.08
008
10,162
5
0.04
0.04
1,019
15
0.04
0.04
16,737
7
0.10
0.10
21
CL
79
0
6.5
9
9,597
5
0,06
0,06
13,591
4
0.06
0.06
784
12
0.03
0.03
12,488
6
0.07
0.07
22
C
90
0.1
7
9
1,972
1
0.01
0.01
23
PC
82
0
7
9
24
PC
79
0.6
7
9
1,163
1
0.00
0.00
25
PC
91
0
7.5
12,127
6
0.08
0.08
11,592
6
0.05
0.05
16,737
7
0.10
0.10
26
PC
92
0
7.5
1,163
1
0.00
0.00
271
PC
1 86
0.5
1 7.5
9
12,127
6
0.08
0.08
11,592
6
0.05
0.05
16,737
7
0.10
0.10
28
PC
77
0.2
7.5
9
29
CL
75
0
7.5
9
12,127
6
0.08
0.08
11,592
6
0.05
0.05
16,737
7
0.10
0.10
30
CL
82
0
8
9
9,217
5
0.06' ,
0.06
7,929
4
0.03
0.03
13,922
6
0.08
0.08
31
Monthly Loading:
151,033
0.95
193,089
0.78
8,5 13
0.35
195,159
1.12
12 Month Floating Total (in):
5.25
6.85
2.72
6.74
FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of 1
Permit No.: WQ0000088
Facility Name: Governors Club WWTP
County: Chatham
Month: June
Year: 2022
Did irrigation
Field Name:
5
Field Name:
6
Field Name:
7
Field Name:
8
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 1-1 No
Hourly Rate (in):
0A
Hourly Rate (in):
0.4
Hourly Rate (in):
0A
Hourly Rate (in):
0.4
Annual Rate (in):
16.09
Annual Rate (in):
16.09
Annual Rate (in):
16.09
Annual Rate (in):
16.09
Weather
Freeboard
Field Irrigated?
[ �� YES ( I No
Field Irrigated?
� YES ❑ No
Field Irrigated?
F'J YES ❑ NO
Field Irrigated?
YES ❑ No
�'
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°F
in
ft
P
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
C
88
0
4.5
C,
5,757
2
0.03
0.03
2
PC
90
0
6
9
3,336
3
001
0.01
12,740
4
0.07
0.07
5,686
3
0.03
0.03
7,258
3
0.04
0.04
3
PC
�81
0
6
9
4,794
4
0.02
0.02
8,825
4
0.05
0.05
9,245
4
0.05
0.05
11,126
4
0.06
0.06
4
C
84
0
6
3,648
1
0.02
0.02
5
CL
84
0
6
3,648
1
0.02
0.02
6
C
79
0
6
9
5,287
4
1 0.02
0.02
19,795
6
0.10
0.10
10,712
5
0.05
0.05
12,892
5
0.06
0.06
7
PC
81
0
6.5
9
5,029
4
0.02
t� 0,02
18,768
6
0.10
0.10
10,490
5
0.05
0.05
12,219
5
0.06
0.06
8
CL
84
0.52
6.5
9
6,319
5
0.03
0.03
20,619
6
0.11
0.11
12,107
5
0,06
0.06
14,853
5
0.07
0.07
9
PC
84
0
6.5
9
10
PC
77
0
6.5
9
3,648
1
0.02
0.02
11
CL
87
0
6.5
4,945
4
0.02
0.02
10,467
5
0.05
0.05
9,406
4
0.05
0.05
11,378
4
0.06
0.06
12
CL
88
1
6.5
4,945
4
0.02
0.02
10,467
5
0.05
0.05
9,574
4
0.05
0.05
11,378
4
0.06
0.06
13
PC
90
0
6.5
9
141
PC
90
0
6
9
15
C
84
0
6
9
3,648
1
0.02
0.02
16
CL
86
0.34
6.5
9
6,492
5
0.03
003
11,916
6
0.06
0.06
12,499
5
0.06
0.06
14,433
5
0.07
0.07
17
C
91
0.6
6
9
18
C
84
0
6
19
C
82
0.65
6
3,648
1
0.02
0.02
20
CL
77
0
6.5
9
6,627
5
0.03
0.03
13,312
7
0.07
0.07
13,140
6
0.07
0.07
14,713
6
0.07
0.07
21
CL
79
0
6.5
9
4,945
4
0,02
0.02
17,741
5
0.09
0.09
10,286
5
0.05
0.05
11,378
4
0.06
0.06
22
C
90
0.1
7
9
1,282
1
0.01
0.01
23
PC
82
0
7
9
24
PC
79
0.6
7
9
756
1
0.00
0.00
251
PC
91
0
7.5
6,627
5
0.03
0.03
9,264
5
0.05
0.05
12,916
6
0.07
0,07
14,713
6
0.07
0.07
26
PC
92
0
7.5
756
1
0.00
0.00
27
PC
86
0.5
7.5
9
E,627
5
0.03
0.03 `'
9,264
5
0.05
0.05
12,860
5
0.06
0.06
15,442
6
0.08
0.08
28
PC
77
0.2
7.5
9
29
CL
75
0
7.5
9
6,627
5
0,03
0.03
9,264
5
0.05
0.05
12,916
6
0.07
0.07
15,442
6
0.08
0.08
30
CL
82
0
8
9
5,562
5
_
�0.02
0.02
7,106
4
0.04
0.04
9,675
5
0,05
_ 0.05
11,658
5
0.06
0.06
Monthly Loading:
t12Month
78,162
0.34
206,339
1.06
151,512
0.76
178,883
0.89
Floating Total (in):
2.20,
8.96
MM,11
4.31
6.07
FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page � of 1
Permit No.: VV00000088
Facility Name: Governors Club WWTP
County: Chatham
Month: June
Year: 2022
Did irrigation
Field Name:
9
Field Name:
10
Field Name:
11
-
Field Name:
12
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:
-------------
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 - No
gIrrigated?-
Field Irrigated?
❑ YES n No
Field
-,
YES NO
Field Irrigated?
YES ❑ No
>
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gal
min
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in
gal
min
in
in
gal
min
in
in
1
C
88
0
4.5
9
2
PC
90
0
6
9
_
9,113
4
0.05
0.05
5,773
4
0,04
0.04
4,721
4
0.05
0.05
1,138
2
0.02
0 02
3
PC
81
0
6
9
8,589
6
0.04
0.04
8,688
6
0.06
0,06
3,346
4
0.03
0,03
1,756
2
0.02
0.02
4
C
84
0
6
5
CL
84
0
6
1 1
6
C
79
0
6
9
10,196
7
0.05
0.05
10,033
7
0.07
0.07
3,710
5
0,04
0.04
2,234
2
0,03
0.03
7
PC
81
0
6.5
9
8,972
6
0,05
0.05
10,565
7
0.07
0,07
3,570
5
0.04
0.04
2,230
3
0.03
0.03
8
CL
j 84
0.52
6.5
9
11,335
8
0.06
0.06
11,434
8
0.08
0.08
3,766
5
0.04
0.04
2,454
3
0.03
0.03
9
PC
84
0
6.5
9
10
PC
77
0
65
9
11
CL
87
0
6.5
8,589
6
0.04
0.04
8,744
6
0.06
0.06
3,486
5
0.04
0.04
2,062
3
0.03
0.03
12
CL
88
1
6.5
8,589
6
004
0.04
8,744
6
006
0.06
3,486
5
0.04
0.04
2,062
3
0.03
0.03
13
PC
90
0
6.5
9
141
PC
90
0
6
9
15
C
84
0
6
9
16
CL
86
034
6.5
9
10,812
7
0.05
0.05
11,630
8
0.08
0.08
3,879
5
0,04
0.04
2,346
3
0.03
0.03
17
C
91
0.6
6
9
18
C
84
0
6
19
C
82
0,65
6
20
CL
77
0
6.5
9
10,812
7
005
0,05
11,883
8
0,08
0,08
3,879
5
0.04
0.04
2,510
3
0.04
0.04
21
CL
79
0
6.5
9
8,589
6
0.04
0.04
8,912
6
0,06
0.06
3,486
5
0.04
0.04
2,062
3
0.03
0.03
22
C
90
0.1
7
9
23
PC
82
0
7
9
24
PC
79
0.6
7
9
25
PC
91
0
7.5
15,416
6
0.08
0.08
13,956
7
0.09
0.09
2,510
3
0.04
0.04
26
PC
92
0
7.5
27
PC
86
0.5
7.5
9
17,658
6
0.09
0.09
_
16,086
8
0.11
0.11
2,510
3
0.04
0.04
28
PC
77
0.2
7.5
9
29
CL
75
0
7.5
9
15,416
6
0.08
0.08
13,956
7
0.09
0.09
2,510
3
0.04
0.04
30
CL
82
0
8
9
10,819
5
0.05
0.05
11,042
6
0.07
0.07
2,510
3
0.04
0.04
31
Monthly Loading:
_
.`,905
0.78
151,446
1.00
37,329
0.39
30,894
0.44
12 Month Floating Total (in):
5.04
6.01
8.05
2.60
FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page (' of
Permit No.: W00000088
Facility Name: Governors Club WWTP
County: Chatham
Month: June
Year: 2022
Did irrigation occur
Field Name:
----
13
Field Name:
14
Field Name:
15
Field Name:
16
facility?
Area (acres):
7.65
Area (acres):
2.9
Area (acres):
5.97
Area (acres):
8.34
at this
Cover Crop:
p�
Cover p:
Cover p:
CoverCro p:
❑ YES ❑ NO
Hourly Rate (in):
0.4
Hourly Rate (in):
0.4
Hourly Rate (in):
0A
Hourly Rate (in):
0.4
Annual Rate (in):
16.09
Annual Rate (in):
16.09
Annual Rate (in):
16.09
Annual Rate (in):
16.09
Weather
Freeboard
Field Irrigated?
YES 71 No
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
YES 71 NO
Field Irrigated?
YES ❑ NO
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in
gal
min
in
in
gal
min
in
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1
C
88
0
4.5
9
2
PC
90
0
6
9
5,475
3
0.03
0.03
5,324
4
0.07
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2,521
3
0.02
0.02
7,948
3
0.04
0.04
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0
6
9
8,299
4
0.04
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8,435
6
0.11
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12,633
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84
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79
0
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9,542
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0.05
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10,092
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6,261
6
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0.04
15,022
7
0.07
0.07
7
PC
81
0
6.5
9
9,156
5
004
0.04
9,370
6
0.12
0.12
5,687
5
0.04
0.04
13,895
6
0.06
0.06
8
CL
84
0.52
6.5
9
10,904
6
3.05
0.05
11,202
8
0.14
0.14
6,766
6
0,04
0.04
16,893
7
0.07
0.07
9
PC
84
0
6.5
9
{�
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PC
77
0
1 6.5
9
11
CL
87
0
6.5
8,556
5
0.04
0.04
8,435
6
0.11
0.11
5,113
5
0.03
0.03
12,769
6
0.06
0.06
121
CL
1 88
1
6.5
8,556
5
0.04
0.04
8,435
6
0.11
0.11
5,113
5
0.03
0.03
12,769
6
0.06
0.06
131
PC
1 90
0
6.5
9
141
PC
1 90
0
6
9
15
C
84
0
6
9
16
CL
86
0.34
6.5
9
10,943
5
0.05
0.05
11,255
8
0.14
0.14
6,555
6
0.04
0.04
16,878
7
0.07
0.07
17
C
91
0.6
6
9
18
C
84
0
6
19
C
82
0.65
6
201
CL
77
0 1
6.5
1 9
11,156
6
0.05
0.05
11,255
8
0.14
0.14
6,555
6
0.04
0.04
16,878
7
0.07
0.07
21
CL
79
0
6.5
9
8,556
5
0.04
0.04
8,863
6
0.11
0.11
5,113
5
0.03
0.03
12,769
6
0.06
0.06
22
C
90
0.1
7
9
23
PC
82
0
7
9
24
PC
79
0.6
7
9
25
PC
91
0
7.5
11,156
6
0.05
0,05
11,255
8
0.14
0.14
6,555
6
0.04
0.04
16,878
7
0.07
0.07
26
PC
92
0
7.5
27
PC
86
0.5
7.5
9
11,156
6
0.05 1
0.05
14,025
9
0.18
0.18
6.555
6
0.04
0.04
16,878
7
0.07
0.07
28
PC
77
0.2
7.5
9
291
CL
75
0
7.5
9
11,156
6
0.05
0.05
11,255
8
0.14
0.14
6,555
6
0.04
0.04
16,878
7
0.07
0.07
30
CL
82
0
8
9
9,042
5
0.04
0.04
8,999
7
0.11
0.11
4,874
6
0.03
0.03
12,734
6
0.06
0.06
31
Monthly Loading:
133,653
0.64
138,200
1.76
79,154
0.49
201,822
0.89
12 Month Floating Total (in):
VX3.79
10.31
3.52
5.11
c,
FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
Permit No.: WQ0000088
Facility Name: Governors Club WWTP
County: Chatham
Month: June
Year: 2022
Did irrigation
Field Name:
17
Field Name:
18
Field Name:
19
Field Name:
20
occur
at this facility?
Area (acres):
6,04
-----
Area (acres):
10.81
--
Area (acres):
17.08
Area (acres):
3.8
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?
1, -i YES NO
Field Irrigated?
❑ YES ❑ No
Field Irrigated?
[-I YES ❑ No
Field Irrigated?
❑ YES ❑ NO
a,
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°F
in
ft
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gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
C
88
0
4.5
9
6,865
1
0.02
0.02
2
PC
90
0
6
9
4,420
3
0.03
0.03
6,865
1
0.02
0.02
30,288
5
0.07
0.07
2,287
3
0.02
0.02
3
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81
0
6
9
6,772
5
0.04
0.04
3,723
1
0.01
0.01
23,083
7
0.05
0.05
4,184
5
0.04
0.04
4
C
84
0
6
_
6,865
1
0.02
0.02
5
CL
84
0
6
6,865
1
0,02
0.02
6
C
79
0
6
9
7.354
5
0.04
0,04
6,865
1
0.02
0.02
23,083
7
0.05
0.05
4,950
5
0.05
0.05
7
PC
81
0
6.5
9
6,962
4
0.04
0.04
10,675
3
0.04
0.04
23,083
7
0.05
0.05
4,417
5
0.04
0.04
8
CL
84
0.52
6.5
9
8,551
6
0.05
0.05
9,802
3
0.03
0.03
20,280
6
0,04
0.04
8,570
10
0.08
0.08
9
PC
84
0
6.5
9
4,218
1
0.01
0.01
10
PC
77
0
6.5
9
8,697
2
0.03
0.03
11
CL
87
0
6.5
6,570
4
0.04
0.04
12,362
3
0.04
0.04
23,083
7
0.05
0.05
4,577
6
0.04
0.04
121
CL
88
1
6.5
6,570
4
0.04
0.04
12,362
3
0.04
0.04
23,083
7
0.05
0.05
4,577
6
0.04
0.04
13
PC
90
0
6.5
9
2,356
1
0.01
0.01
14
PC
90
0
6
9
15
C
84
0
6
9
9,570
2
0.03
0.03
16
CL
86
0.34
6.5
9
9,348
7
0.06
0.06
9,221
2
0.03
0.03
31,882
9
0,07
0.07
5,907
8
0.06
0.06
17
C
91
0.6
6
9
3,578
1
0.01
0.01
181
C
84
0
6
19
C
82
0.65
6
i 1,402
3
0.04
0.04
20
CL
77
0
6.5
9
9,348',
7
O,06
0.06 I
12,362
3
0.04
0.04
26,670
8
0.06
0.06
6,131
8
0.06
0.06
21
CL
79
0
6.5
9
7,016
5
0,04
0.04
11,577
3
0.04
0.04
26,670
8
0.06
0.06
5,138
6
0.05
0.05
22
C
90
0.1
7
9
9,221
2
0.03
0.03
23
PC
82
0
7
9
24
PC
79
0.6
7
9
251
PC
91
0
7.5
9,348
7
0.06
0,06
5,907
8
0.06
0.06
26
PC
92
0
7.5
27
PC
86
0-5
7.5
9
9,348
7
0.06
0.06
6,580
8
0.06
0.06
28
PC
77
0.2
7.5
9
29
CL 1
75
0
7.5
9
9,348
7
0.06
0.06
5,907
8
0.06
0.06
CL
82
0
8
9
7,554
6
0.05"
0.05
5,140
7
0.05
0.05
130
311
Monthly Loading:
108,509
0.66
165,451
0.56
251,205
0.54
74,272
0-72
12 Month Floating Total (in):
4.05
12.57
5.01
4.95
FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page b of
Permit No.: W00000088
Facility Name: Governors Club WWTP
County: Chatham
Month: June
Year: 2022
Did irrigation
Field Name:
21
Field Name:
22
Field Name:
23
Field Name:
24
occur
Area (acres):
5.7
Area (acres):
6
Area (acres):
3.9
Area (acres):
4.2
at this facility?
Cover Crop:
Cover Crop:
Cover Crop:
Cover Crop:
P1 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
I Field Irrigated?
[21 YES ❑ NO
Field Irrigated?
- YES ] NO
Field Irrigated?
0 YES ❑ NO
a
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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
88
0
4.5
9
2
PC
90
0
6
9
4,685
7
0.03
0.03
8,073
3
0.05
0.05
1,920
2
0.02
002
2,707
2
0.02
0.02
3
PC
81
0
6
9
10,526
16
0.07
0.07
12,081
5
0.07
0.07
3,761
4
0.04
0.04
6,305
3
0.06
0.06
4
C
84
0
6
5
CL
84
0
6
6
C
79
0
6
9
10,107
17
0.07
0.07
12,533
5
0.08
0.08
4,740
5
0.04
0.04
8,098
4
0.07
0.07
7
PC
81
0
6.5
9
14,774
20
0.10
0.10
11,687
5
0.07
0.07
4,251
4
0.04
0.04
7,202
4
0.06
0.06
8
CL
84
0.52
6.5
9
16,104
26
0.10
0.10
14,621
6
0.09
0.09
5,348
6
0.05
0.05
8,776
4
0.08
0.08
9
PC
84
0
6.5
9
10
PC
77
0
6.5
9
11
CL
87
0
6.5
8,488
14
0.05
0.05
10,732
5
0.07
0.07
3,761
4
0.04
0.04
6,305
3
0.06
0.06
12
CL
88
1
6.5
8,797
15
0.06
0.06
10,732
5
0.07
0.07
3,761
4
004
0.04
6,305
3
0.06
0.06
13
PC
90
0
6.5
9
14
PC
90
0
6
9
15
C
84
0
6
9
_
16
CL
86
0.34
6.5
9
22,516
29
0.15
0.15
13,831
6
0.08
0.08
4,584
5
0.04
0.04
7,515
4
0.07
0.07
171
C
91
0.6
6
9
181
C
1 84
0
6
191
C
1 82
0.65
6
20
CL
77
0
6.5
9
7,856
14
0.05
0.05
13,939
6
0.09
0.09
4,584
5
004
0.04
21
CL
79
0
6.5
9
6,249
11
0.04
0.04
10,732
5
0.07
0.07
3,761
4
0.04
0.04
6,305
3
0.06
0.06
22
C
90
0.1
7
9
23
PC
82
0
7
9
24
PC
79
0.6
7
9
251
PC
1 91
0
7.5
6,960
11
0.04
0.04
4,584
5
0.04
0.04
7,515
4
0.07
0.07
261
PC
1 92
0
7.5
27
PC
86
0.5
7.5
9
6,960
11
0.04
0.04
4,584
5
0.04
004
7,515
4
0.07
0.07
28
PC
77
0.2
7.5
9
29
CL
75
0
7.5
9
6,960
11
0.04
0.04
4,584
5
0.04
0.04
7,515
4
0.07
0.07
30
CL
82
0
8
9
5,784
10
0.04
0.04
3,389
4
0.03
0.03
1 4,825
3
0.04
0.04
31
Monthly Loading:
136,766
0.88
96 118,1
0.73
57,612
0.54
86,888
0.76
12 Month Floating Total (in):
195
6.17
3.611
M6.03
FnRM: NDAR-1 10 13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page ! of
Permit No.: WQ0000088
Facility Name: Governors Club WWTP
County: Chatham
Month: June
Year: 2022
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:
p:
Cover Crop:
p:
Cover Crop:
P:
j Yrs 'i NO
Hourly Rate (in):
0.4
Hourly Rate (in):
0.4
Hourly Rate (in):
0A
Hourly Rate (in):
0.4
Annual Rate (in):
16.09
Annual Rate (in):
16.09
Annual Rate (in):
16.09
Annual Rate (in):
16.09
Weather
Freeboard
Field Irrigated?
YES ❑ NO
Field Irrigated?
;YES NO
Field Irrigated?
YES ❑ NO
Field Irrigated?
YES ❑ NO
>.
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in
ft
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gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
C
88
0
4.5
9
5,585
12
0,07
0,07
13,787
14
0,06
0.06
2
PC
90
0
6
9
3,159
4
0.02
0,02
5,861
4
004
0.04
3,927
8
0.05
0.05
11,489
12
0.05
0.05
3
PC
81
0
6
9
5,512
6
0.04
0.04
8,652
6
0.06
0.06
5,585
12
0.07
0.07
14,660
15
0.06
0.06
4
C
84
0
6
5,585
12
007
0.07
14,485
15
0.06
0.06
5
CL
84
0
6
5,672
12
0.07
0.07
14,224
1 14
0,06
0.06
6
C
79
0
6
9
6,689
7
0.05
0.05
10,103
8
0.07 1
0,07
5,585
12
0.07
0.07
14,660
15
0.06
0.06
7
PC
81
0
6.5
9
6,100
7
0.05
0.05
9,377
7
0.06
0,06
5,585
12
0.07
0.07
14,311
15
0.06
0.06
8
CL
84
0.52
6.5
9
7,692
8
0.06
0.06
11,591
9
0.07
0.07
5,585
12
0.07
0.07
14,573
15
0.06
0.06
9
PC
84
0
6.5
9
3,723
8
0.04
0.04
4,625
5
0.02
0.02
10
PC
77
0
6.5
9
2,792
6
0.03
0.03
7,534
8
0.03
0.03
11
CL
87
0
6.5
5,512
6
0.04
0.04
8,652
6
0,06
0.06
5,585
12
0.07
0.07
14,602
15
0.06
0.06
12
CL
88
1
6.5
5,512
6
0,04
0.04
8.652
6
0.06
0.06
5,585
12
0.07
0.07
14,602
15
0.06
0.06
13
PC
90
0
6.5
9
1,862
4
0,02
0.02
4,712
5
0.02
0.02
14
PC
90
0
6
9
15
C
84
0
6
9
2,792
6
0.03
0.03
7,068
7
0.03
0.03
16
CL
86
0.34
6.5
9
7,277
8
0.06
0.06
11,582
9
0,07
0.07
5,585
12
0.07
0.07
14,136
14
0.06
0.06
17
C
91
0.6
6
9
3,694
8
0.04
0.04
9,337
9
0.04
0.04
18
C
84
0
6
191
C
82
0.65
6
4,654
10
0.05
0.05
11,780
12
0.05
0.05
20
CL
77
0
6-5
9
7,277
8
0.06
0.06
11,666
9
0.08
0.08
5,585
12
0.07
0.07
14,136
14
0.06
0.06
21
CL
79
0
6.5
9
5,512
6
0.04
0.04
8,820
7
0,06
0.06
5,585
12
0,07
0.07
14,136
14
0.06
0.06
22
C
j 90
0.1
7
9
12
0.07
0.07
14,136
14
0.06
0.06
23
PC
82
0
7
9
24
PC
79
0.6
7
9
25
PC
91
0
7.5
7,277
8
0.06
i 0.06
11,582
9
0.07
0.07
1
L34585�'�
7
0.41
0.41
26
PC
92
0
7.5
2
0.01
0.01
27
PC
86
0.5
7.5
9
7,277
8
0.06
0.06
` 11,582
9
0.07
0.07
1
7
0A1
0.41
28
PC
77
0.2
7.5
9
29
CL
75
0
7.5
9
7,277
8
0.06
0.06
11,582
9
0.07
0.07
34,540
6
OA1
0.41
30
CL
82
0
8
9
5,999
7
0.05
0.05
9,711
7
0.06
0.06
34,540
6
0,41
0.41
31
Monthly Loading:
88,072
0.69
139,413
0.90
235,863
2.78
242,993
1.04
12 Month Floating Total (in):
5.14
5 95
14.23
12.06
FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
Permit No.: WQ0000088
Facility Name: Governors Club WWTP
County: Chatham
Month: June
Year: 2022
Did irrigation
Field Name:
29
Field Name:
30
Field Name:
--
Field Name:
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:
P1 YES [-1 No
Hourly Rate (in):
Hourly Rate (in):
0.4
Hourly Rate (in):
Hourly Rate (in):
Annual Rate (in):
-0.4
16.09
l Annual Rate (in):
16.09
Annual Rate (in):
Annual Rate (in):
Weather
Freeboard
Field Irrigated?
❑YES .. No
Field Irrigated?
]YES ❑ No
Field Irrigated?
_ l YES ❑ NO
Field Irrigated?
❑YES ❑ NO
v
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a
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in
ft
ft
gal
min
in
in
-
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
C
88
0
4.5
9
9,308
9
0.04
0,04
2
PC
90
0
6
9
9,366
9
0.04
0.04
3
PC
81
0
6
9
11,169
10
0.04
004
4
C
84
0
6
11,169
10
0.04
0.04
5
CL
84
0
6
11,169
10
0.04
0.04
6
C
79
0
6
9
11,169
1 10
0.04
0,04
7
PC
81
0
6.5
9
11,169
10
0.04
0.04
8
CL
84
0.52
6.5
9
11,169
10
0.04
0.04
9
PC
84
0
6.5
9
7,563
7
0.03
0.03
10
PC
77
0
6.5
9
5,585
5
0.02
0.02
11,926
12
0.04
0.04
11
CL
87
0
6.5
11,169
10
0.04
0.04
21,782
25
0.08
0.08
12
CL
88
1
6.5
11,169
10
0.04
0.04
24,782
25
0.09
0.09
13
PC
90
0
6.5
9
3,723
3
0.01
0.01
8,261
8
0.03
0.03
14
PC
90
0
6
9
15
C
84
0
6
9
7,446
7
0.03
0.03
16,521
17
0.06
0.06
16
CL
86
0.34
6.5
9
11,169
10
0,04
0.04
24,782
25
0.09
0.09
17
C
91
0.6
6
9
7,446
7
0.03
0.03
16,521
17
0.06
0.06
18
C
84
0
6
19
C
82
0.65
6
11,169
10
0.04
0.04
24,782
25
0.09
0.09
20
CL
77
0
6.5
9
11,169
10
0.04
0.04
24,782
25
0.09
0.09
21
CL
79
0
6.5
9
11,257
10
_
0.04
0.04
20,652
21
0.08
0.08
22
C
90
0.1
7
g
11,169
10
0.04
0.04
231
24
PC
PC
82
79
0
0.6
7
7
9
25
PC
91
0
7.5
26
PC
92
0
7.5
_
27
PC
86
0.5
7.5
9
28
PC
77
0.2
7.5
9
29
CL
75
0
7.5
9
30
CL
82
0
8
9
31
Monthly Loading:
195,722
0,76
194,791
0.71
0
0.00
0
0.00
12 Month Floating Total (in):
11.27
16.53
• f. F?DRM: NDAR-1 10-13
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page ` of
Did the application rates exceed the limits in Attachment B of your permit?
❑ Compliant it Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? ❑� Compliant ❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? ❑� Compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? ❑J 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.
Field #30 12 month annual loading 16.53 exceeded 16.09
Operator in Responsible Charge (ORC) Certification Permittee Certification I
ORC: Roy Lyons Permittee:
Aqua North Carolina
Certification No.: 1010617 Signing Official: Peter Rhodes
Grade: SI Phone Number: 919-323-1213 Signing Officials Title: Peter Rhodes
Has the ORC changed since the previous NDAR-1? ❑ Yes P] No Phone Number: 919-653-6961 Permit Exp.: 7/31 /23
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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
Raleigh, North Carolina 27699-1617