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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 > O U N L io m m io Q E c :° � Iv CD rn .2 U) � y a a M .- ro Q p tU - �� E ar E O OCL. > Q a m a; E •� ,.�` rn 7, c - v 0 0 J E rn � L c E 3 a m =� 0 cL J m a E m E O CL > Q o m E F- •� _ rn > c - 16 0 J E a� 3? c E o •� S O J m a E 2 O a > Q a m w E F- a> > c a D O J E rn c E v txo = J m a E d O a % Q a E ~� _ a� 0 0 J E m E 15 m 2 0 J '= 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 �' p v U y to CD Y a E N ~ C o .+O_' °_ O N aLn A ° fn �, N a 0. cc7 U ' a f6 Q 0 M V y v o a >' 'd v N .0. E )_ C _ rn >• O O f6 O J E rn 7 i O x° `� M= O J m a E 2 o a � Q a N a(D m j£ .°� _ rn ?` C L5 o '° O J E rn O C E o K° `° f0 = O J m •a E .T o a 7 4 a N ,.0� E i= rn C '- a> 2+ C b A `; O J E rn 7 i C E v x o M �p = O J m y E O - o a � Q u N .0+ E m F= .� rn �• O o o O J E rn E o x o `° = O J °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 > a U.M N L M m 7 fl- E 2 fl- 'V d a m 0 N N - >. a N Q N N w - m'0 E D a O �. i Q °' ;; E @ 1- '` _ ay T c m a M O 0 J E m c E n s l6 @= 0 J m -o N c .Q O Q i Q y E Ql i- "� _ rn > c @ o f6 0 J E T c E 0 f0 CU= 0 J y v E• D 3 a O R i Q a m° E ro I- •` _ a > c a �6 0 0 J E m � L c E c o t0 N= 0 -J m o E 2 c a 0 Q % a n m ;; E@ m I- _ a� > c m (U 0 J E a � c E a (6 N 2 0 J °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 _ 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 m o V d d 3: y ` ° o sue+ a .0 y a. m $ In m �' am U _ •- m Q a Ln . °'io E °' 7- o a `� Q z N ..�.+ E i- rn _ m T C a Q m U J E ao� 7` C E 7 'a x o �a N z 0 ct J a s E N 7 o o. Q o N ,�, E i= °� 1 _ rn >. C 'o p /0 O J E Trn 7` C E 7 'C K 0 m x o J m� E 2 7 p a 9 Q a N aU, E rob F- C _ rn �. C o f6 O J E Trn 7 L C E 7 'O x° m N= O g J my E ?' 7 o a >' E 2 C rn V p m O E Trn E 7 'O x o �o �p = O °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 5,475 3 0.03 0.03 5,324 4 0.07 0.07 2,521 3 0.02 0.02 7,948 3 0.04 0.04 3 PC 81 0 6 9 8,299 4 0.04 0.04 8,435 6 0.11 0.11 4,931 5 0.03 0.03 12,633 5 0.06 0.06 4 C 84 0 6 v _ 5 CL 84 0 6 6 C 79 0 6 9 9,542 5 0.05 0.05 10,092 7 0.13 0.13 6,261 6 004 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 {� 10 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, 0 m a� CD C Q f6 o m m N M Ua c a J E aam X = JQ -o E. E ~ am J=J E a) 0 a E o CD cc Ea ~ 0)E 2C J=J m TCE m o T 0 CL~ a 0)ECL C a -1C rn E `=a v 7 'JOE °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 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 PC 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 d 15 m a E N c r Q. d � a YO Cn m R a 0 a N E .d O a � Q a E 1- _ M > c_ •a p J E Tm c E 3 a •x O r2 = J m a E m O a � Q v m ;; E H rn > c v a 0 J E �rn L c E `a •x = J m� E .� � o a � Q o m 2 E i- •� _ rn a c= Lo 0 0 J E Trn E o .x O� m= J my E 07 p a � Q o m :; E A F� rn :o 0 J E TO E o 'v .x o a �0 2 0 °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 >. o ° U y as � (U �, a E °� c (a Y a a) ca L a Cn � U D .- > a 0 ns ,n w E .� - Q > Q N d E a _ rn T C m n m J E m 2` C E 3 K o M J a) -o E •N Q i Q N E is m = M T C m -o J E M 7 2` C E o a X o ns a: 0Q 2 J m -° E N ° a > -o a) ..�.+ E m _ rn T C m 'o J E M 7 7. C E a x°M 1: MCL J d a E T _7 a > a a N� E rn - rn m o m J E m E 3 a t° M 2 J °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 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 O w a f` (D ~ c _ (0 d a �, m O In m N -' Q U - T a Q O N Ln v y o E .UJ a O a 'Q a N d E U1 I- '� '.• rn >. C a f0 D O J E a� 7 �` C E 3 'a K O u x o J m y E .N _� a 6 a Q N N E m ~` `_- rn >, C o 0 O J E rn 7 ?` C E o X O m x O J m O E .�' _o fl 0 CL Q o d d E p1 E- •L .� rn ?, C a f6 p J E rn 3 �' C E n v j� O In m x o g J m -o E N � a 0 0 Q N 2 E 0) I- •� �- rn T C ,� f0 p J E 7 �` C E 'X O M m x O J a °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 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 24 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