WQ0000088_Monitoring - 07-2022_20220907

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of 1
Permit No.: WQ0000088
Facility Name: Governors Club WW FP
County: Chatham
Month: July
Year: 2022
PPI: 001
Flow Measuring Point: ❑ Influent E] Effluent U No flow generated
Parameter Monitoring Point: ❑ Influent E Effluent ❑ Groundwater Lowering ❑ surface Water
Parameter Code 11
50050
00310
00940
50060
31616
00610
00625
00620
00600
00400
00665
70300
00530
00076
U
o
c
E
o
u
o
m
a
U
a O
E
o
G)
V-
m
O
E
t
c
-a c
rn
Y
t-
y
m
Z
c
O
z
n
° C
O
a
N° a
�°
O
in
mO aQe O0
(n UNg)z
24-hr
hrs
GPD
mg/L
mg/L
mg/L
#1100 mL
mg/L
mg/L
mg/L
mg/L
su
mg/L
mg/L
mg/L
NTU
1
800
4
89,813
1.1
7
0.2
2
94,628
0.1
3
100,561
I
0.1
4
98,993
1
H
H
0.1
5
800
4
102.860
<2.0
59
1.7
<1.0
0.11
1.6
40
41.6
7
4.4
390
<2.5
0.1
6
800
4
107,285
1.3
7
0.1
7
800
4.5
84,383
1 A
7
0A
8
800
4
125,687
1.3
7.1
0.1
9
106,730
0.1
10
113,292
+
x.a
0.1
11
800
4
82,429
1
?"
r
7.2
0.1
12
800
4
103,771
0.8
I
7.2
0.1
13
800
4.5
109,555
0.8
7.1
0.1
14
800
4
84,353
j 1
7.1
0.1
15
800
4
99,867
1.4
7.2
0.1
16
95,725
0.1
17
100,810
0.1
18
800
4
95,128
0.5
7A
0.1
191
800
4
95,960
3
2
<1.0
0.06
1.3
51
52.3
7.1
5.8
<2.5
0.1
20
800
4
103,227
1.2
7.2
0.1
21
800
4
91,814
1.6
7
0.1
22
800
4
93,725
1.9
7.1
0.1
23
72,872
0.1
24
98,199
0.1
25
800
4
94,801
1
7.2
0.1
26
800
4
92,981
1.6
7.1
0.1
27
800
4
119,460
2.2
7.1
0.1
28
800
4
101,479
0.8
7.1
0.1
29
800
4
105,987
j 1.2
7.1
0.1
301
86,383
0.1
311
102,084
0.1
Average:
98,543
1.50
59.00
1.29
1.00
0.09
1.45
45.50
46.95
5.10
390.00
0.00
0.10
Daily Maximum:
125,687
3.00
59.00
2.20
1.00
0.11
1.60
51.00
52.30
7.20
5.80
390.00
2.50
0.20
Daily Minimum:
72,872
2.00
59.00
0.50
1.00
1 0.06
1.30
40.00
41.60
7.00
4A0
390.00
2.50
0.10
Sampling Type:
Recorder
Composite
j Composite
G,ao
Grab
i 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 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.
7/5/22 Nitrate, Nitrite/Nitrate and Phosphorous flagged D - The sample was analyzed at dilution. 7/19/22 Ammonia flagged J - The report is between the laboratory (MDL) and the laboratory
actual sample preparation data and moisture content, where applicable. 7/19/22 Nitrate, Nitrate/Nitrite and Phosphorous flagged D - The sample was analyzed at dilution.
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 FV1 No
Phone Number: 919-653-6961 Permit Expiration: 7/31/2023
8 J
Signature Date
I
I nature 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-22
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
0.91
1.1
0.65
0.38
0.27
0.07
5.38
2
0.18
0.33
0.37
0.48
0.58
0.78
0.77
1.02
0.6
0.66
0.62
0.22
6.61
3
0.03
0.02
0.03
0.26
0.29
0.35
0.56
0.53
0.361
0.18
0.12
0.04
2.77
4
0.06
0.04
0.05
0.52
0.63
1.12
1.17
1.47
0.95
0.44
0.31
0.08
6.84
5
0.02
0.02
0.01
0.17
0.24
0.34
0.39
0.46
0.3
0.16
0.11
0.03
2.25
6
0.24
0.53
0.54
0.76
0.97
1.06
0.89
1.23
0.79
0.69
0.81
0.2
8.71
7
0.05
0.04
0.05
0.35
0.46
0.76
0.8
0.82
0.53
0.31
0.26
0.06
4.49
8
0.16
0.28
0.16
0.43
0.52
0.89
0.9
1.22
0.67
0.33
0.44
0.12
6.12
9
0.07
0.08
0.09
0.431
0.5
0.78
0.69
0.96
0.53
0.45
0.38
0.05
5.01
10
0.13
0.19
0.04
0.62
0.53
1
1.19
1.13
0.73
0.34
0.35
0.12
6.37
11
0.24
0.86
0.84
0.82
0.56
0.39
0.72
1.06
0.73
0.81
0.88
0.05
7.96
12
0.03
0.02
0.02
0.15
0.24
0.44
0.45
0.58
0.25
0.16
0.17
0.06
2.57
13
0.03
0.03
0.04
0.33
0.38
0.64
0.67
0.75
0.5
0.23
0.23
0.09
3.92
14
0.09
0.07
0.07
0 78
0.81
1.76
1.31
2.35
1.511
0.57
0.5
0.11
9.93
15
0.04
0.03
0.03
0.26
0.33
0.49
1.24
0.75
0.46
0.22
0.2
0.17
4.22
16
0.05
0.03
0.04
0.4
0.51
0.89
0.91
1.1
0.68
0.31
0.24
0.04
5.2
17
0.04
0.03
0.03
0.33
0.33
0.66
0.83
0.89
0.54
0.25
0.23
0.06
4.22
18
0.31
0.82
1.13
0.96
0.41
0.56
0.64
1.99
1.49
1.58
1.3
0.57
11.76
19
0.06
0.34
0.14
0.42
0.47
0.54
0.75
0.76
0.79
0.45
0.37
0.06
5.15
20
0.12
0.28
0.29
0.45
0.49
0.72
1.01
0.8
0.6
0.32
0.2
0.06
5.34
21
0.09
0.22
0.26
0.34
0.34
0.88
0.55
0.51
0.42
0.18
0.17
0.05
4.01
22
0.13
0.36
0.42
0.56
0.62
0.73
0.92
1.15
0.7
0.35
0.26
0.07
6.27
23
0.08
0.25
0.24
0.33
0.38
0.54
0.83
0.62
0.41
0.21
0.11
0.03
4.03
24
0.16
0.40
0.36
0.54
0.66
0.76
0.96
1.04
0.69
0.4
0.15
0.04
6.16
25
0.13
0.30
0.38
0.47
0.5
0.69
1.01
0.89
0.59
0.28
0.21
0.06
5.51
26
0.16
0.36
0.49
0.62
0.6
0.9
0.92
0.87
0.6
0.33
0.3
0.09
6.24
27
0.00
0.00
1.03
1.18
0.25
2.78
0.67
1.65
2.03
1.98
1.12
0
12.69
28
0.25
0.91
1.27
0.97
0.87
1.04
1.02
1.39
1.37
1.44
1.18
1.17
12.88
29
0.291
1.001
1.30
0.8
0.24
0.76
0.93
1.41
0.88
1.37
1.02
0.9
10.9
30
0.431
1.091
1.681
1.861
1.5
0.711
0
1.72
2.541
0.86
2.07
21
16.46

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page I of 1
Permit No.: W00000088
Facility Name: 2.82
County: Chatham
Month: July
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:
❑ 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?
[2] YES ❑ NO
Field Irrigated?
] Yes ❑ No
Field Irrigated?
M YES ❑ NO
>.
❑
O
t
is
y
(L
d
4'
E
m
o
i6
a
•c>
a)
0
LA
U)
N.0
C2 U
D .-
a
ns a
❑ f0
� -
zr
E
0 °
O' Cl
> Q
y N
E m
rn
f.. ,4
�'
rn
T C
0
R as
❑ O
J
E tm
3 ?' C....
E 0 v
m
2 O
J
a> -0
E N
0 °
O
i Q
a
a) N
E @
rn
~ •�
rn
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:o
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❑ O
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7 �` C
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m
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2 J
y 0
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3 °
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? Q
a
a) .r�i
E
H •�
M
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O R
❑ O
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3 a C
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o m
= O
g J
m 0
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0 °-
O Q.
Q
-0
a) 2
E 0;
H
_
0)
>+ C
a
f° m
❑ O
J
E m
7 �' C
E o
X o
ca 2 O
J
3
°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
C
86
0
8
9
! ,163
1
0.00
0.00
2
CL
89
0
8
9,368
5
0.06
0.06
8,018
4
0.03
0.03
784
12
0.03
0.03
12,421
6
0.07
0.07
3
PC
90
0
8.5
1,163
1
0.00
0.00
4
PC
93
0
8.5
12,059
6
0.08
0.08 11,523
6
0.05
0.05
1,019
15
0.04
0,04 1
16,670
7
0.10
0.10
5
CL
86
0
8.5
9
1,163
1
0.00
0.00
6
C
?0
0
8.5
9
4,441
4
0.03
0.03
3,856
4
0.02
0.02
176
1 5
0.01
0.01
8,679
3
0.05
0.05
7
C
91
0
8
9
12,059
6
s0.08
0.08
16,010
7
0.06
0.06
1,038
16
0.04
0.04
16,782
7
0.10
0.10
8
CL
90
0
7.5
9
12,059
6
0.08
0.08
16,481
8
0.07
0.07
1,254
19
0.05
0.05
22,555
9
0.13
0.13
9
R
89
1.8
7.5
12,059
6
0.08
0.08
15,606
8
0.06
0.06
1,254
19
0.05
0.05
18,485
8
0.11
0.11
101
R
89
0.6
6
11
CL
75
0.85
5
9
12
PC
86
0
5
9
13
CL
86
0
5
9
13,492
6
0.08
0.08
14,858
7
0.06
0.06
940
14
0.04
0.04
12,421
6
0.07
0.07
14
PC
84
0.35
5
9
448
1
0.00
0.00
15
CL
82
0
5
9
16
CL
92
0
4.5
1,711
2
0.01
0.01
171
PC
92
0
4.5
1,163
1
0.00
0.00
18
CL
86
0.2
5
9
12,059
6
0.08
0.08
15,718
8
0.06
0.06
1,254
19
0.05
0.05
16,670
7
0.10
0.10
19
CL
86
0
5
9
9,368
5
0.06
0.06
11,832
6
0.05
0.05
940
14
0.04
0.04
12,421
6
0.07
0.07
20
C
88
0
5
9
1,163
1
0.00
0.00
21
CL
88
0
5
9
12,059
6
0.08
0.08
15,718
8
0.06
0.06
1,254
19
0.05
0.05
16,670
7
0.10
0.10
22
PC
88
0.8
5
9
12,059
6
0.08"
0.08
15,718
8
0.06
0.06
1,254
19
0.05
0.05
16,670
7
0.10
0.10
23
PC
96
0
5
1,163
1
0.00
0.00
24
PC
95
0
6
12,059
6
0.08' ''
0.08
15,718
8
0.06
0.06
1,254
19
0,05
0.05
16,865
7
0.10
0.10
25
CL
86
0.53
6.5
9
12,059
6
0.08
0.08
15,718
8
0.06
0.06
1,254
19
0.05
0.05
16,670
7
0.10
0.10
26
PC
84
0
6
9
1,163
1
0.00
0.00
27
C
90
0.22
6
9
28
R
91
0.68
6
9
29
C
84
0.22
5.5
9
30
R
92
0.4
5
2,628
1
0.01
0.01
31
1
Monthly Loading:
.45;200
0,91
189,702
0.77
km2.77IA
13,675
0.56
263,979
1.17
MINZ411i
12 Month Floating Total (in):
5.38
6.61
6.84

FORM: NDAR-1 10-13 NOWDISCHARGE APPLICATION REPORT (NDAR-1)
Page 'I of 11
Permit No.: W00000088
Facility Name: Governors Club WWTP
County: Chatham
Month: July
Year: 2022
Field Name:
5
Field Name:
6
Field Name:
7
Field Name:
8
Did irrigation occur
Area (acres):
8A
Area (acres):
7.14
Area (acres):
7.31
Area (acres):
7.38
at this facility?
Cover Crop:-
Cover Crop:
Cover Crop:
Cover Crop:
❑ YES ❑ NO
Hourly Rate (in):
0.4
Hourly Rate (in):
0.4
Hourly Rate (in):
0.4
Hourly Rate (in):
0.4
Annual Rate (in):
16.09
Annual Rate (in):
16.09
Annual Rate (in):
16.09
Annual Rate (in):
16.09
Weather
Freeboard
Field Irrigated?
Ll Yes � NO
Field Irrigated?
❑ YES n NO
Field Irrigated?
[ YES ❑ No
Field Irrigated?
❑YES -1 NO
>
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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
86
0
8
9
756
1
0.00
0.00
2
CL
89
0
8
4,878
4
0.02
0.02
10,002
5
0.05
0.05
10,189
4
0.05
0.05
11,771
4
0.06
0.06
3
PC
90
0
8.5
756
1
0.00
0.00
4
PC
93
0
8.5
6,559
- 5
0.03
9,153
5
1 0.05
0.05
13,156
6
0.07
0.07
15,302
6
0.08
0.08
5
CL
86
0
8.5
9
_0.03
756
1
0.00
0.00
6
C
90
0
8.5
9
12,499
8
0,05
0.05
7,017
3
0.04
0.04
8,627
3
0.04
0.04
4,792V16
0.02
0.02
7
C
91
0
8
9
6,559
5
0.03
0.03
17,425
8
0.09
0.09
12,539
5
0.06
0.06
15,300.08
0.08
8
CL
90
0
7.5
9
8,325
9
0.04
0.04'r'`
17,649
8
0.09
0.09
13,923
6
0.07
0,07
17,150.09
0.09
9
R
89
1.8
7.5
6,727
5
0.03
0.03
13,673
7
0.07
0.07
20,712
7
0.10
0.10
15,190.08
0.08
10
R
89
0.6
6
11
CL
75
0.85
5
9
12
PC
86
0
5
9
1,121
3
0.01
0.01
13
CL
86
0
5
9
5.046
4
0.02
0.02
10,495
5
0.05
0.05
17,569
6
0.09
0.09
11,771
4
0.06
0.06
14
PC
84
0.35
5
9
2,690
2
0.01
0.01
15
CL
82
0
5
9
16
CL
92
0
4.5
756
1
0.00
0.00
17
PC
92
0
4.5
18
CL
86
0.2
5
9
6,727
5
0.03
0.03
13,379
7
0.07
0.07
137150
6
0.07
0,07
15,302
6
0.08
0.08
19
CL
86
0
5
9
5,046
4
0.02
0.02
10,495
5
0.05
0.05
10,312
5
0.05
0.05
11,771
4
0.06
0.06
20
C
88
0
5
9
756
1
0.00
0.00
21
CL
88
0
5
9
6,727
5
0.03
0.03
12,448
6
0.06
0.06
12,869
6
0.06
0.06
15,302
6
0.08
0.08
22
PC
88
0.8
5
9
6,727
5
0,03
0.03
12,448
6
0.06
0.06
13,150
6
0.07
0.07
15,302
6
0.08
0.08
23
PC
96
0
5
756
1
0.00
0.00
24
PC
95
0
6
6,727
5
0.03
0.03 ``'
13,379
7
0.07
0.07
13,150
6
0,07
0.07
15,302
6
0.08
0.08
25
CL
86
0.53
6.5
9
6,727
5
0.03
0.03
13,117
6
0.07
0.07
15,302
6
0.08
0.08
26
PC
84
0
6
9
27
C
90
0.22
6
9
28
R
91
0.68
6
9
29
C
84
0.22
5.5
9
R
92
0.4
5
3,300
1
0.02
0.02
130
311
Monthly Loading:
89,274
0.39
172,327
0.89
159,346
0.80
179,560
0.90
12 Month Floating Total (in):
2,25
8.71
4.49
6.12

FORM. NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page ? of 1
Permit No.: W00000088
Facility Nacie: Goverric, Club WWTP
County: Chatham
Month: July
Year: 2022
Did irrigation occur
Field Name:
9
Field Name:
10
Field Name:
11
Field Name:
12
Area (acres):
-
7.29
-
Area (acres):
5.56
Area (acres):
3.56
Area (acres):
2.59
at this facility?
Cover Crop:Cover
Crop:
p�
Cover Crop:
p�
Cover Crop:
p:
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?
[, YE5 ❑ NO
Field Irrigated?
YES ❑ No
Field Irrigated?
I�] YES ❑ No
Field Irrigated?
❑ YES ❑ NO
>,
a
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ma
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i
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rn
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rn
a
p ca
O
J
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>,
E
X o ca
rp = O
J
°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
C
86
0
8
9
2
CL
89
0
8
8,589
6
0.04
0.04
9,192
6
0.06
0.06
3,724
5
0.04
0.04
1,980
2
0.03
0.03
3
PC
90
0
8.5
4
PC
93
0
8.5
12,442
4
0.06
0.06
13,956
7
0.09
0.09
1,738
2
0.02
0.02
2,428
3
0.03
0.03
5
CL
86
0
8.5
9
6
C
90
0
8.5
9
9,977
3
0.05
0.05
13,956
7
009
0.09
4,596
4
0.05
0.05
2,690
2
0.04
0.04
7
C
91
0
8
9
10,812
7
0.05
0.05
15,470
10
0.10
0.10
9,301
9
0.10
OA0
2,428
3
0.03
0.03
8
CL
90
0
7.5
9
�10,812
7
0.05
0.06
y0.05
?9,646
13
0.13
0.13
6,751
8
0,07
0.07
2,428
3
0.03
0.03
9
R
89
1.8
7.5
12,802
8
0.06
18,244
13
0.12
0.12
5,630
7
0.06
0.06
2,428
3
0.03
0.03
10
R
89
0.6
6
11
12
CL
PC
75
86
0.85
0
5
5
9�
9
_
13
CL
86
0
5
9
8,589
6
0.04
0.04
13,172
10
0.09
0.09
4,789
6
0.05
0.05
2,540
3
0.04
0.04
14
PC
34
0.35
5
9
15
CL
82
0
5
9
_
16
CL
92
0
4.5
17
PC
92
0
4.5
18
CL
86
0.2
5
9
10,812
7
0.05
0.05
i2,555
8
0.08
0.08
5,630
7
0.06
0.06
2,428
3
0.03
0.03
19
CL
86
0
5
9
81589
6
0.04
0.04
, 9,416
6
0.06
0.06
4,789
6
0.05
0.05
2,260
3
0.03
0.03
20
C
88
0
5
9
21
CL
88
0
5
9
10,812
7
0.05
0.05
12,892
9
0.09
0.09
5,630
7
0.06
0.06
2,428
3
0.03
0.03
22
PC
88
0.8
5
9
10,812
7
0.05
0.05
12,892
9
0.09
0.09
5,630
7
0.06
0.06
2,428
3
0.03
0.03
23
PC
96
0
5
24
PC
95
0
6
11373
8
0.06
0.06
15,021
10
0.10
0.10
5,630
7
0,06
OA6
2,428
3
0.03
0.03
25
CL
86
0.53
6.5
9
10,812
7
0.05
0.05
12,892
9
0.09
0.09
5,630
7
0.06
0.06
2,428
3
0.03
0.03
26
PC
84
0
6
9
27
C
90
0.22
6
9
28
R
91
0.68
6
9
29
C
84
0.22
5.5
9
30
R
92
0.4
5
31
Monthly Loading:
137,233
t501
1;79,304
1.19
69,46$
0.72
31,322
0.45
12 Month Floating Total (in):
,
.
6.37
7.96
2.57

FORM: NDAR-1 10-13 OON-C`" CHARGE APPLICATION REPORT (NDAR-1)
Page of
Permit Nn.: WQ0000088
Facility Name: Governors Club WWTP
County: Chatham
Month: July
Year: 2022
Field Name:
13
Field Name:
14
Field Name:
15
--
Field Name:
16
Did irrigation occur
Area (acres):
7.65
Area (acres):
2.9
Area (acres):
5.97
Area (acres):
8.34
at this facility?
Cover Crop:Cover
Crop:
p�
Cover Crop:
P�
Cover Cro P:
[] YES n 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 N0
Field Irrigated?
YES ❑ No
Field Irrigated?
J YES ❑ No
Field Irrigated?
❑ YES ❑ No
>+
°
t
m
m
7
E
Y
N
a
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°
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CL U
n
ui ft--
'0
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03
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_
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o o
J
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7-C C
7 '0
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3 Q..
o a
Q
CD
NT_
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i= °'
=
0)
'<p '0
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_
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m i o
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_
m
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'm '0
p o_
J
E 0�
E �` C
,E 3 '0
J
F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
C
86
0
8
9
2
CL
89
0
8
8,450
4
0,04
0.04
:),247
6
0.07
0.07
10,161
5
0.06
0.06
12,769
6
0.06
0.06
3
PC
90
0
8.5
4
PC
93
0
8.5
11,050
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
5
CL
86
0
8.5
9
6
C
90
0
8.5
9
7,799
3
0.04
0.04
2,621
2
0.03
0.03
4,146
4
0.03
0.03
1,083
2
0.00
0.00
7
C
91
0
8
9
14,997
8
0.07
0.07
6,962
8
0.09
0.09
13,069
6
0.08
0.08
28,386
12
0.13
0.13
8
CL
90
0
7.5
9
11,050
6
0.05
0.05
12,105
14
0.15
0.15
29,355
13
0.18
0,18
18,835
9
1 0.08
0.08
9
R
89
1.8
7.5
11,050
6
0.05
0,05
8,643
10
0.11
0.11
18,379
8
0.11
0.11
336
1
0.00
0.00
10
R
89
0.6
6
11
CL
75
0.85
5
9
12
PC
86
0
5
9
131
CL 1
86
0
1 5
1 9
8,450
4
1 0.04
0.04
11,357
13
0.14
0.14
13,761
6
0.08
0,08
14,118
1 7
0.06
1 0.06
14
PC
84
0.35
5
9
15
CL
82
0
5
9
I'
16
CL
92
0
4.5
1
17
PC
92
0
4.5
18
CL
86
0.2
5
9
11,050
6
0.05
0.05
7,803
9
0.10
0,10
18,379
8
0.11
0.11
18,835
9
0.08
0.08
19
CL
86
0
5
9
8,450
4
0.04
0.04 '
5,808
7
0.07
0.07
13,761
6
0.08
0.08
14,118
7
0.06
0.06
20
C
88
0
5
9
21
CL
88
0
5
9
11,050
6
0.05
0.05
7803
9
0.10
0.10
18,379
8
0,11
0.11
18,835
9
0.08
0.08
22
PC
88
0.8
5
9
11,050
6
0.05
0.05
7,851
9
0.10
0.10
18,379
8
0.11
0.11
18,835
9
0.08
0.08
23
PC
96
0
5
24
PC
95
0
6
13,709
6
0.07
7.07
7,803
9
0.10
0.10
18,379
8
0.11
0.11
23,472
1 11
0.10
1 0.10
25
CL
86
0.53
6.5
9
11,050
6
0.05
0.05
7,803
9
0.10
0.10
18,379
8
0.11
0.11
18,835
9
0.08
0.08
26
PC
84
0
6
9
27
C
90
0.22
6
9
28
R
91
0.68
6
9
_
29
C
84
0.22
5.5
9
30
R
92
0.4
5
31
Monthly Loading:
139,205
0.67
1i`3,061
1.31�Mj
201;082
1.24
205,335
0.91
12 Month Floating Total (in):
3.92
9.93
4.22
5.20

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page � of 1
Permit No.: W00000088 Facility Name: Governors Club WWTP
County: Chatham
Month: July
Year: 2022
Field Name:
Did irrigation occur
'17
4"
11 Field Name:
18
Field Name:
19
Field Name:
20
Area (acres):
6.04
Area (acres):
10.81
Area (acres):
17.08
Area (acres):
3.8
at this facility? Cover Crop:
p�
Cover p�
Cover p-
CoverCro p:
F�] YES ❑ No iHourly Rate (in):
0A
Hourly Rate (in):
0.4
Hourly Rate (in):
0.4
Hourly Rate (in):
0.4
Annual Rate (in):
1n 09
Annual Rate (in):
16.09
Annual Rate (in):
16.09
Annual Rate (in):
16.09
Weather
Freeboard
Field Irrigated?
YPS No
E
a X o
J J
Field Irrigated?
E m
>
❑✓ YES
❑ No
Field Irrigated?
❑ YES
No
Field Irrigated?
❑YES
❑ NO
O
m
N
W
m
yE
~
c
4)N
CL
y
a a
.2
a-M0.
O m
N
m -a
>
an d
E
- °o
o
J
E 0)
7 c
E
o
X C R
=
J
m -o
E.2
o
>
E
- LM
>, c
E
Xo
m
J
N
c
1
E m
o
J
E2 rnc
7 o�` vMo
Em
xrn
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
86
0
8
9
9,831
3
0.03
0.03
2
CL
89
0
8
7,840
5
0.05
0.05
9,831
7
0.03
0.03
32,891
9
0.07
0.07
5,992
6
0.06
0.06
3
PC
90
0
8.5
11,053
3
0.04
0.04
4
PC
93
0
8.5
9,348
7
0.06
0.06
11,053
7
0.04
0.04
5,651
2
0.01
0.01
5,907
8
0.06
0.06
5
CL
86
0
8.5
9
10,966
3
0.04
0.04
6
C
90
0
8.5
9
1,279
2
0.01
0.01
2,240
2
0.01
0.01
1,728
2
0.02
0.02
7
C
91
0
8
9
21,731
14
0.13
0.13
11,053
7
0.04
0.04
32,891
9
0.07
0.07
7,097
7
0.07
0.07
8
CL
90
0
7.5
9
10,439
6
0.06
0.06
11,053
7
0.04
0.04
32,891
9
0.07
0.07
11,637
11
0.11
0.11
9
R
89
1.8
7.5
10,153
6
0.06
0.06
7,941
7
0.03
0.03
32,891
9
0.07
0.07
9,603
9
0.09
0.09
10
89
0.6
6
1175
0.85
5
9
1286
JR
0
5
9
1386
0
5
9
16,364
22
0,10
0.10
3,839
6
0.01
0.01
32,891
9
0.07
0.07
7,321
7
0.07
0.07
1484
0.35
5
9
3,985
1
0.01
0.01
15
CL
82
0
5
9
16
CL
92
0
4.5
/,214
8,959
2
0.02
0.02
17
PC
92
0
4.5
2
0.03
0.03
18
CL
86
0.2
5
9
10,378
6
0.06
0,06
11,053
7
0.04
0.04
19,944
6
0.04
0.04
9,516
9
0.09
0.09
19
CL
86
0
5
9
7,840
5
0.05
0.05
11,053
7
0.04
0.04
27,679
8
0.06
0.06
7,159
6
0.07
0.07
20
C
88
0
5
9
11,053
3
0.04
0.04
21
CL
88
0
5
9
9,744
5
0.06
0,06
8,959
7
0.03
0.03
32,891
9
0.07
0.07
9,516
9
0.09
0.09
22
PC
88
0.8
5
9
j 9,744
5
0.06
0.06
7,737
7
0.03
0.03
32,891
9
0.07
0.07
9,516
9
0.09
0.09
23
PC
96
0
5
0.07
8,348
2
0.03
0.03
24
PC
95
0
6
11,986
6
0.07
6,661
9
0.02
0.02
32,891
9
0,07
0.07
9,516
9
0.09
0.09
25
CL
86
0.53
6.5
9
9,744
5
0.06
t 00
4,305
6,865
6
0.01
0.01
32,891
9
0.07
0.07
9,516
9
0.09
0.09
26
PC
84
0
6
9
2
0.02
0.02
27
C
90
0.22
6
9
28
RE840.22
6
9
29
C
5.5
9
3,636
1
0.01
0.01
30
R
5
31
Monthly Loading:
137590
0.83
188,688
0.64
349.293
0.75
104,024
1.01
12 Month Floating Total (in):
4.22
11.76
5.15
5.34

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 6 of=\
Permit No.: WQ0000088
Facility Name: Governors Club WWTP
County: Chatham
Month: July
Year: 2022
Field Name:
21
Field Name:
22
Field Name:
23
Field Name:
24
Did irrigation occur
Area (acres):
Area
5.7
Area (acres):
6
Area (acres):
3.9
Area (acres):
4.2
at this facility?
Crop:
Cover Crop:
Cover Crop:
Cover Crop:
F11 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):
1609
Annual Rate (in):
16.09
Annual Rate (in):
16.09
Annual Rate (in):
16.09
Weather
Freeboard
Field Irrigated?
7 YES h No
Field Irrigated?
❑✓ YES ❑ NO
Field Irrigated?
Yf S No
Field Irrigated?
El YES ❑ NO
A
,�
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°F
in
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ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
C
86
0
8
9
2
CL
89
0
8
6,195
7
0.04
0.04
10,912
6
0.07
0.07
5,168
6
0.05
0.05
8,670
5
0.08
0.08
3
PC
90
0
8.5
4
PC
93
0
8.5
6,960
11
0.04
0.04
4,584
5
0.03
0.03
7,515
4
0.07
0.07
7,277
1 8
0.06
1 0.06
5
CL
86
0
8.5
9
6
C
90
0
8.5
9
2,197
8
0.01
0.01
842
3
0.01
0.01
1,339
3
0.01
0.01
1,685
4
0.01
0.01
7
C
91
0
8
9
7,493
8
0.05
0.05
13,615
7
0.08
0.08
7,525
6
0.07
0.07
9,591
5
0.08
0.08
8
CL
90
0
7.5
9
9,259
11
0.06
0.06
14,150
7
0.09
0.09
7,682
7
0.07
0.07
9,591
5
0.08
0.08
9
R
89
1.8
7.5
7,493
8
0.05
0.05
12,805
6
0.08
0.08
7,570
6
0.07
0.07
8,873
4
0.08
0.08
10
R
89
0.6
6
11
CL
75
0.85
5
9
12
PC
86
0
5
9
13
CL
86
0
5
9
5,690
6
0.04
0.04
10,820
5
0.07
0.07
6,355
7
0.06
0.06
7,965
4
0.07
0.07
14
PC
84
0.35
5
9
151
CL
1 82
0
5
9
16
CL
1 92
0
4.5
17
PC
92
0
4.5
18
CL
86
0.2
5
9
7,493
8
0.05
0.05
14,150
7
0.09
0.09
7,682
7
0.07
0.07
9,591
5
0.08
0.08
19
CL
86
0
5
9
5,690
6
0.04
0.04
10,820
5
0.07
0.07
5,815
5
0.05
0.05
7,965
4
0.07
0.07
20
C
88
0
5
9
21
CL
88
0
5
9
7,493
_
8
0,05
0.05
14,150
7
0.09
0.09
7,682
7
0.07
0.07
9,591
5
0.08
0.08
221
PC
88
0.8
5
9
7,325
7
0.05
0.05
14,150
7
0.09
0.09
7,682
7
0.07
0.07
9,591
5
0.08
0.08
23
PC
96
0
5
24
PC
95
0
6
6,148
5
0.04
0.04
14,150
7
0.09
0.09
7,682
7
0.07
0.07
9,591
5
0.08
0.08
25
CL
j 86
0.53
6.5
9
5,728
5
0.04
0.04
14,150
7
0.09
0.09
7,682
7
0.07
0.07
9,591
5
0.08
0.08
26
PC
84
0
6
9
27
C
90
0.22
6
9
28
R
91
0.68
6
9
29
C
84
0.22
5.5
9
30
R
92
0.4
5
_
31
Monthly Loading:
85,164
0.55
149,298
0.92
87,379
0.83
109,572
0.96
12 Month Floating Total (in):
4.01
6.27
4.03
6.16

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 1 of 1
Permit No.: WQ0000088
Facility Name: Governors Club WWTP
County: Chatham
Month: July
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:
P/1 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?
Q YES ❑ No
Field Irrigated?
' YES No
Field Irrigated?
YES ❑ NO
(D
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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
86
0
8
9
10,218
10
0.04
0.04
2
CL
89
0
8
8,739
6
0.07
0.07
12,969
7
0.08
0.08
3,723
8
0.04
0.04
12,217
12
0.05
0.05
3
PC
90
0
8.5
405
1
0,00
0.00
12,682
13
0.05
0.05
4
PC
93
0
j 8.5
7,277
8
0.06
0.06
11,582
9
0.07
0.07
7,759
4
0.09
0.09
12,682
13
0.05
0.05
5
CL
86
0
8.5
9
12,217
12
0.05
0.05
6
C
90
0
8.5
9
1,685
4
0.01
0.01
2,756
6
0.02
0.02
1,378
3
0.02
1 0.02
10,180
10
0.04
0.04
7
C
91
0
8
9
10,661
7
0.08
0.08
15,675
7
0.10
0.10
4,770
10
0.06
0.06
10,995
11
0.05
0.05
8
CL
90
0
7.5
9
10,661
7
0.08
0.08
14,415
7
0.09
0.09
5,585
12
0.07
0.07
12,682
13
0.05
0.05
9
R
89
1.8
7.5
10,426
7
0.08
0.08
13,518
6
0.09
0.09
3,723
8
0.04
0.04
8,610
9
0.04
0.04
10
R
89
0.6
6
11
CL
75
0.85
5
9
121
PC
86
0
5
9
6,766
946
2
0.01
0.01
13
CL
86
0
5
9
8,034
6
0.06
0.06
4
0.04
0.04
6,108
6
0.03
0.03
14
PC
84
0.35
5
9
108
1
0.00
0,00
8,057
8
0.03
0.03
15
CL
82
0
5
9
16
CL
92
0
4.5
1,986
4
0.02
0.02
8,144
8
0.03
0.03
17
PC
92
0
4.5
12,217
12
0.05
0.05
18
CL
86
0.2
5
9
10,661
7
0.08
0.08
8,195
5
0.05
0.05
4,799
10
0.06
0.06
12,217
12
0.05
0.05
19
CL
86
0
5
9
8,034
6
0.06
0.06
6,542
4
0.04
0.04
12,217
12
0.05
0.05
201
C
88
0
5
9
1,486
3
0.02
0.02
12,158
12
0.05
0.05
211
CL
88
0
5
9
10,717
7
0.08
0.08
12,532
6
0.08
0.08
6,137
13
0,07
0.07
12,071
12
0.05
0.05
22
PC
88
0.8
5
9
10,661
7
0.08
0.08
12,532
6
0.08
0.08
5,585
12
0.07
0.07
12,217
12
0.05
0.05
23
PC
96
0
5
12,217
12
0.05
0.05
24
PC
95
0
6
21,233
14
0.17
0.17
12,532
6
0.08
0.08
4,654
10
0.05
0.05
10,180
10
0.04
0.04
25
CL
86
0.53
6.5
9
10,661
7
0.06
0.08
12,532
6
0.08
0.08
3,723
8
0.04
0.04
8,144
8
0.03
0.03
26
PC
84
0
6
9
�_
81
1
0,00
0.00
8,144
8
0.03
0.03
27
C
90
0.22
6
9
2,036
2
0.01
0.01
28
R
91
0.68
6
9
29
C
84
0.22
5.5
9
30
R
92
0.4
5
31
i
Monthly Loading:
129,45
11.01
142,546
0.92
56,848
0.67
238,610
1.02
�__12 Month Floating Total (in):
5.51
6.24
12 69
12.88

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page � of 1
Permit No.: WQ0000088
Facility Name: Governors Club WVVTP
County: Chatham
Month: July
Year: 2022
irrigation
Field Name:
29
Field Name:
30
Field Name:
Field Name:
Did occur
Area (acres):
9.52
Area (acres):
10.07
Area (acres):
_
Area (acres):
at this facility?
Cover Crop:
p�
Cover p�
Cover p�
CoverCro p:
I YES �, No
Hourly Rate (in):
0.4
Hourly Rate (in):
0.4
Hourly Rate (in):
Hourly Rate (in):
Annual Rate (in):
16.09
Annual Rate (in):
16.09
Annual Rate (in):
Annual Rate (in):
Weather
Freeboard
Field Irrigated?'
YES No
Field Irrigated?
YES i.'; No
Field Irrigated?
I ' YES No
Field Irrigated?
❑ YES ❑ No
a
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in
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min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
C,
86
0
8
9
21327
2
0.01
0.01
2
CL
89
0
8
2,327
2
0.01
0.01
3
PC
90
0
8-5
13,962
12
0.05
0.05
4
PC
93
0
8.5
13,962
12
0.05
I 0.05
5
CL
86
0
8.5
9
13.962
12
0.05
0.05
6
C
90
0
8.5
9
11,606
10
0.04
0.04
7
C
91
0
8
9
13,962
12
0.05
0,05
8
CL
90
0
7.5
9
13,729
12
0.05
0,05
9
R
89
1.8
7.5
9,308
8
0.04
0.04
10
R
89
0.6
6
11
CL
75
0.85
5
9
12
PC
86
0
5
9
13
CL
86
0
5
9
14
PC
84
0.35
5
9
2,327
2
0.01
0,01
15
CL
82
0
5
9
16
CL
92
0
4.5
11,635
10
0.05
0.05
17
PC
92
0
4.5
13,962
12
0.05
0.05
18
CL
86
0.2
5
9
13,962
12
0.05
0.05
19
CL
86
0
5
9
13,962
12
0.05
0.05
20
C
88
0
5
9
13,962
12
0.05
0.05
21
CL
88
0
5
9
13,787
12
0.05
0.05
22
PC
88
0.8
5
9
13,962
12
0.05
0,05
23
PC
96
0
5
13,962
12
0.05
0,05
24
PC
95
0
6
11,635
10
0.05
0.05
25
CL
86
0.53
6.5
9
9,308
8
0.04
0.04
26
PC
84
0
6
9
9.308
8
0.04
0.0i
0.04
27
C
90
0.22
6
9
2327
2
0.01
28
R
91
0.68
6
P
29
C
84
0.22
5.5
9
- -
30
R
92
0A
5
31
Monthly Loading:
0
0 00
0
0.00
0
0.00
12 Month Floating Total (in):
j23&9,24j4k0.93
10.90
16.46

4,
FORM: 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 ❑✓ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? El 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? ❑ compliant ❑ Non -compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? [A 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.
month annual loading 16.46 exceeded 16.09 (Nothing applied to field #3t in Ju
Operator in Responsible Charge (ORC) Certification
ORC: Roy Lyons
Certification No.: 1010617
Grade: SI Phone Number:
Has the ORC changed since the previous NDAR-1?
919-323-1213
❑ Yes ❑ No
g -,-?-4d,;
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
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
Raleigh, North Carolina 27699-1617