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HomeMy WebLinkAboutWQ0000088_Monitoring - 07-2023_20230823 (2)Monitoring Report Submittal ..................................................... Permit Number#* WQ0000088 Name of Facility:* Month: * July Report Information Governors Club WWTP Year:* 2023 Type* Upload Document* NDMR, NDAR-1, NDAR-2, NDMLR Governors Club NDMR July 2023.pdf 95.03KB PDF Only NDMR, NDAR-1, NDAR-2, NDMLR Governors Club Spray July 2023.pdf 894.6KB PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). Confirmation Email Address: * rdlyons@aquaamerica.com Name of Submitter: * Roy Lyons Signature: A j6e.yJ Date of submittal: 8/23/2023 This will be filled in automatically Initial Review Reviewer: Wanda.Gerald Is the project number correct?* WQ0000088 Is the monitoring report accepted?* Yes No Regional Office* Raleigh Reviewer: Review Date: GOVERNORS CLUB SPRAY IRRIGATION FIELDS 12 MONTH ROLLING TOTAL APPLICATION IN INCHES FIELD Jan-23 Feb-23 Mar-23 Apr-23 May-23 Jun-23 Jul-23 Aug-22 Sep-22 Oct-22 Nov-22 Dec-22 12 MONTH TOTAL 1 0.00 0.03 0.18 0.33 0.72 1.05 1.08 0.88 1.02 0.33 0.07 0 5.69 2 0.31 0.55 0.29 0.38 0.75 0.66 0.67 0.8 0.94 0.48 0.19 0.03 6.05 3 0.00 0.01 0.09 0.15 0.34 0.51 0.52 0.58 0.67 0.18 0.03 0 3.08 4 0.00 0.02 0.21 0.341 0.79 1.11 1.13 1.05 1.24 0.34 0.07 0 6.3 5 0.00 0.01 0.07 0.12 0.29 0.38 0.38 0.33 0.47 0.11 0.02 0 2.18 6 0.27 0.75 0.42 0.63 0.73 0.69 0.72 0.93 1.34 0.73 0.28 0.01 7.5 7 0.00 0.01 0.03 0.17 0.5 0.79 0.78 0.76 0.94 0.28 0.05 0 4.31 8 0.00 0.02 0.17 0.29 0.65 0.9 0.93 0.87 1.1 0.29 0.06 0 5.28 9 0.01 0.07 0.15 0.39 0.67 0.75 0.75 0.62 0.8 0.24 0.05 0 4.50 10 0.18 0.57 0.37 0.33 0.71 1.09 1.1 0.96 1.13 0.31 0.06 0 6.81 11 0.44 1.47 0.67 0.67 0.87 0.88 0.81 0.7 0.81 0.27 0.04 0 7.63 12 0.00 0.02 0.08 0.2 0.35 0.53 0.53 0.46 0.51 0.18 0 0 2.86 13 0.00 0.01 0.14 0.24 0.5 0.7 0.73 0.6 0.75 0.25 0.04 0 3.96 14 0.00 0.02 0.18 0.31 0.69 1.1 1.04 1.11 1.33 0.35 0.06 0 6.19 15 0.00 0.02 0.23 0,431 0.84 1.25 1.25 1.18 1.37 0.41 0.07 0 7.05 16 0.00 0.02 0.19 0.32 0.7 1 1.03 0.93 1.19 0.33 0.06 0 5.77 17 0.00 0.02 0.18 0.3 0.66 0.89 0.93 0.67 0.85 0.29 0.06 0 4.85 18 0.27 0.62 0.77 0.92 0.13 0.08 0.66 0.53 0.98 0.73 0.41 0.07 6.17 19 0.12 0.12 0.22 0.48 0.77 0.81 0.8 0.79 0.68 0.27 0.04 0 5.10 20 0.26 0.80 0.36 0.27 0.6 0.97 0.89 0.71 0.78 0.28 0.05 0 5.97 21 0.17 0.53 0.26 0.181 0.42 0.63 0.58 0.52 0.66 0.22 0.04 0 4.21 22 0.30 0.97 0.42 0.3 0.65 1.02 0.97 1 1.07 0.33 0.07 0 7.1 23 0.22 0.72 0.32 0.24 0.53 0.8 0.77 0.82 0.84 0.28 0.05 0 5.59 24 0.34 1.07 0.44 0.33 0.91 1.43 1.27 1 1.23 0.46 0.09 0 8.57 25 0.40 1.25 0.60 0.43 0.88 1.27 1.17 0.94 1.17 0.4 0.08 0 8.59 26 0.25 1.52 0.78 0.55 1.07 1.4 1.21 0.92 1.26 0.42 0.006 0 9.386 27 0.45 1.09 0.92 0.88 1.25 1.66 1.96 1.25 1.59 1.52 0.61 0.18 13.36 28 0.46 1.15 1.09 1.19 1.12 1.51 1.37 0.95 1.34 1.19 0.75 0.28 12.4 29 0.44 0.86 0.03 0.4 0.38 1.17 0.64 0.79 1.17 0.69 0.68 0.24 7.49 30 0.591 1.511 1.46 1.57 1.111 1.98 1.87 0 0.5 1.111 0.981 0.33 13.01 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page J- of Permit No.: W00000088 Facility Name: Govemors Club WWTP County: Chatham Month: July Year: 2023 Did irrigation occur at this facility? O YES ❑ No Field Name: 1 Field Name: 2 Field Name: 3 Field Name: 4 Area (acres): 5.87 Area (acres): 9.08 Area (acres): 0.9 Area (acres): 6.4 Cover Crop: Cover Crop: Cover Crop: Cover Crop: 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? Q YES ❑ NO Field Irrigated? 0 YES ❑ NO Field Irrigated? E1 YES El NO Field Irrigated? 3 YES ❑ NO T 0 O L m 3 W d E r .CL Q i a m �I - N m" fq as V 4 G a m $ £� 7 Q > Q 10 OI G m c V lC O- J �. m £ m 7 }. C £ 7 10 = J m E y 7 a � Q v AI ad-. f- •� rn c a J A E w O` ,C E 7 'O W= p J m 3 a O a >a o E m c v O _j � E m 7 C E 7 = p d £ 7 a O a >a 'o d b E rn c M O J E M E 7 M= p °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 R 91 0.9 5 2 PC 94 3.33 5 2,071 1 0.01 0.01 3 C 95 0 5 9 4 C 97 0 5 9 8,756 1 4 0.05 0.05 13,373 4 0.05 0.05 627 9 0.03 0.03 9,638 4 0.06 0.06 5 PC 88 0 5 9 10,464 5 0.07 0.07 9,034 5 0.04 0,04 784 12 0.03 0.03 11,793 5 0.07 0.07 6 PC 90 0 5.5 9 10,464 5 0.07 0.07 . 9,034 5 0.04 0.04 794 12 0.03 0.03 11,793 5 0.07 0.07 7 C 91 0.08 5.5 9 11,140 7 0.07 0.07 9,034 5 0.04 0.04 784 12 0.03 0.03 11,793 5 0.07 0.07 8 R 92 1.11 6 11,140 7 0.07 0,07 8,882 5 0.04 0.04 794 12 0.03 0.03 11,793 5 0.07 0.07 9 R 86 0 6 11,140 7 0.07 0.07 9,034 5 0.04 0.04 794 12 0.03 0.03 11,793 5 0.07 0.07 101 C 90 0.01 6 9 11 C 89 0 5.5 9 12 C 91 0 6 9 13 C 93 1.31 5.5 9 1 10,464 5 0.07 0.07 9,034 5 0.04 0.04 784 12 0.03 0.03 11,793 5 0.07 0.07 14 C 89 0.04 6 9 9,83E 5 0.06 0.06 8,717 4 0.04 0.04 548 9 0.02 0.02 11,793 5 0.07 0.07 15 R 92 0.01 6 161 PC 1 95 1.73 6 17 C 91 0 6 9 18 C 95 0 5.5 9 19 PC 91 0.65 5.5 9 10,464 4 0.07 0.07 9,034 4 0.04 0.04 784 11 0.03 0.03 11,793 5 0.07 0.07 20 C 90 0 5.5 9 21 C 91 0 6 9 221 PC 86 0.01 6 10,464 5 0.07 0.07 7,813 3 0.03 0.03 794 12 0.03 0.03 11,793 5 0.07 0.07 231 PC 93 0 6 24 CL 86 0 6 9 10,464 5 0.07 0.07 7,813 3 0.03 0.03 784 12 0.03 0.03 11,793 5 0.07 0.07 25 C 91 0 6 9 2,071 1 0.01 0.01 26 C 95 0 6 9 12,240 6 0.08 0.08 10,179 5 0.04 0.04 940 14 0.04 0.04 14,015 6 1 0.06 0.08 27 C 95 0 6.5 9 12,515 6 0.08 0.08 10,561 5 0.04 0.04 940 14 0.04 0.04 14,813 7 0.09 0.09 28 C 95 0 7 9 11,824 6 0.07 0.07 11,326 1 6 0.05 0.05 940 14 0.04 0.04 14,218 7 0.08 0.08 291 PC 96 0.18 7.5 11,554 6 0.07 0.07 10,944 6 0.04 0.04 940 14 0.04 0.04 14,015 6 0.08 0.08 30 PC 92 0 7.5 2,071 1 0.01 0.01 31 R 86 0 7.5 9 9,009 5 0.06 0.06 14,957 5 0.06 0.06 705 11 0.03 0.03 12,243 5 0.07 0.07 Monthly Loading: 171,940 1.08 164,982 0.67 12,696 0.52 196,872 1.13 12 Month Floating Total (in): 5.69 6.05 3.08 6.30 FORM: NDAR-1 10.13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page -rp- of Permit No.: W00000088 Facility Name: Governors Club WWTP County: Chatham Month: July Year: 2023 Did irrigation occur at this facility? 0 YES ❑ NO Field Name: 5 Field Name: 6 Field Name: 7 Field Name: 8 Area (acres): 8.4 Area (acres): 7.14 Area (acres): 7.31 Area (acres): 7.38 Cover Crop: Cover Crop: Cover Crop: Cover Crop- 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? U1 YES ❑ NO Field Irrigated? O YES ❑ NO Field Irrigated? O YES ❑ NO Field Irrigated? M YES ❑ NO 7. m v C m a 3 m r m a d ~ c ° m a m O� ° y m 07 M M � n G � m 3 a o a >a I % t E F- e a co a• n E to 7 ?` C E 3 v o m �x� m y E N � Q. o Q. >a v m m E� _rn t c 1 c E rn 7 �` C E� `o -,� C m �x� o E 0 6 c a >Q m m E 0 r c v m a. o E ao 7 �' C E» is o m �x-1 m m � 'a o a >a m D7 y _ m E c m Z. c E A C E a r 'x o W �x J °F m ft ft gal min in in gal min in in gal min in in gal min in in 1 R 91 0.9 5 2 PC 94 3.33 5 3 C 95 0 5 9 4 C 97 0 5 9 3,998 3 0.02 0.02 6,277 3 0.03 0.03 8,353 4 0.04 0.04 9,360 4 0.05 0.05 5 PC 88 0 5 9 4,978 4 0.02 0.02 7,247 3 0.04 0.04 1 9,177 1 7 0.05 0.05 11,070 4 0.06 0,06 6 PC 90 0 5.5 9 4,978 4 0.02 0.02 7,247 3 0.04 0.04 9,121 4 0.05 0.05 11,070 4 0.06 0,06 7 C 91 0.08 5.5 9 5,654 6 0.02 0.02 7,247 3 0.04 0.04 10,143 5 0.05 0.05 12,471 6 0.06 0.06 8 R 92 1.11 6 5,654 6 0.02 0.02 9,603 5 0.05 0.05 10,143 5 0.05 0.05 12,471 6 0.06 0.06 9 R 86 0 6 5,654 6 0.02 0.02 7,247 3 0.04 0.04 10,087 5 0.05 0.05 12,471 6 0.06 0.06 10 C 90 0.01 6 9 11 C 89 0 5.5 9 12 C 91 0 6 9 13 C 93 1.31 5.5 9 4,978 4 0.02 0.02 7,247 3 0.04 0.04 9,329 4 0.05 0.05 11,771 5 0.06 0.06 14 C 89 0.04 6 9 4,978 4 0.02 0.02 7,247 3 0.04 0.04 9,065 4 0.05 0.05 10,285 4 0.05 0.05 15 R 92 0.01 6 16 PC 95 1.73 6 17 C 91 0 6 9 18 C 95 0 5.5 9 19 PC 91 0.65 5.5 9 4,978 4 0.02 0.02 7,247 3 0.04 0.04 9,121 3 0.05 0.05 11,070 4 0.06 0.06 20 C 90 0 5.5 9 21 C 91 0 6 9 22 PC 86 0.01 6 ; 4,978 4 0.02 0.02 7,247 3 0.04 0.04 9,345 4 0.05 0.05 11,070 4 0.06 0.06 23 PC 93 0 6 24 CL 86 0 6 9 4,866 4 0.02 0.02 7,247 3 0.04 0.04 9,345 4 0.05 0.05 11,070 4 0.06 0.06 25 C 91 0 6 9 2,564 1 0.01 0.01 26 C 95 0 6 9 6,027 5 0.03 0.03 9,618 5 0.05 0.05 10,154 4 0.05 0.05 12,920 1 5 0.06 0.06 27 C 95 0 6.5 9 6,027 5 0.03 0.03 1 9,618 5 0.05 0.05 10,347 1 4 0.05 0.05 12,920 5 0.06 0.06 28 C 95 0 7 9 6,027 5 0.03 0.03 1 10,490 5 0.05 0.05 12,088 6 0.06 0.06 12,920 5 0.06 0.06 29 PC 96 0.18 7.5 7,400 7 0.03 0.03 9,618 5 0.05 0.05 10,893 5 0.05 0.05 12,920 5 0.06 0.06 30 PC 92 0 7.5 1 2,564 1 0.01 0.01 31 R 86 0 7.5 9 6,279 5 0.03 0.03 14,390 4 0.07 0.07 8,602 4 0.04 0.04 10,453 4 0.05 0.05 Monthly Loading: 87,454 0.38 139,965 0.72 155,313 0.78 186,312 0.93 12 Month Floating Total (in): 2.18 7.50 4.31 1 5.28 l ■ FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-11) Page 3 of Permit No.: W00000088 Facility Name: Governors Club WWTP County: Chatham Month: July Year: 2023 Did irrigation occur at this facility? 21 Yes ❑ NO 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 Cover Crop:Cover Crop: P� Cover Crop: P� Cover Crop: P: 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? 0 YES ❑ No Field Irrigated? la Yes ❑ NO Field Irrigated? O Yes ❑ NO Field Irrigated? O Yes ❑ NO T c a G U m d a ~ C 2 W a a d O1 Cn - an d tlf M `° O a • E a o a iQ Of O c am o ?+ G E of 7 C E 0 a =J m a E .a � a Q a an d E ~ c 'v 0 a. a E rn 7 ?' E E 3'v Q o 2=J m E$ 3 a �Q a 0 m e v m � .Z' G E of 3 �' C E» �J d a E V 3 a 7 Q d m 0 = m e 'v G 1 1 a E T o� 7 i C E 3'a OF in ft ft gal min in in gal min in in gal min in in gal min in in 1 R 91 0.9 5 2 PC 94 3.33 5 3 C 95 0 5 9 4 C 97 0 5 9 8,136 6 0.04 0.04 8,155 5 0.05 0.05 4,970 7 0.05 0.05 1,898 2 0.03 0.03 5 PC 88 0 5 9 971 1 0.00 0.00 9,977 7 0.07 0.07 1,738 2 0.02 0.02 2,122 1 2 0.03 0.03 6 PC 90 0 5.5 9 9,388 7 0.05 0,05 9,977 7 0.07 0.07 5,306 7 0.05 0.05 2,122 2 0.03 0.03 7 C 91 0.08 5.5 9 9,388 7 0.05 0.05 9,977 7 0.07 0.07 5,306 7 0.05 0.05 3,053 5 0.04 0.04 8 R 92 1.11 6 9,388 7 0.05 0.05 9,977 7 0.07 0.07 5,306 7 0.05 0.05 3,053 5 0.04 0.04 9 R 86 0 6 9,388 7 0.05 0.05 9,977 7 0.07 0.07 5,306 7 0.05 0.05 3,053 5 0.04 1 0.04 10 C 90 0.01 6 9 11 C 89 0 5.5 9 12 C 91 0 6 9 131 C 93 1.31 5.5 9 9,388 7 0.05 0.05 9,977 7 0.07 0.07 5,306 7 0.05 0.05 2,257 3 0.03 0.03 14 C 89 0.04 6 9 9,034 6 0.05 0.05 1 9,529 6 0.06 0.06 5,306 7 0.05 0.05 2,122 2 0.03 0.03 15 R 92 0.01 6 16 PC 95 1.73 6 17 C 91 0 6 9 18 C 95 0 5.5 9 191 PC 91 0.65 5.5 9 9,388 6 0.05 0.06 9,977 6 0.07 0.07 5,306 6 0.05 0.05 2,122 2 0.03 0.03 20 C 90 0 5.5 9 21 C 91 0 6 9 22 PC 86 0.01 6 9,388 7 0.05 0.05 9,977 7 0.07 0.07 5,306 1 7 0.05 0.05 2,122 2 0.03 0.03 23 PC 93 0 6 24 CL 86 0 6 9 _ 9,388 7 0.05 0.05 9,977 7 0.07 0.07 5,306 7 0.05 0.05 2,122 2 0.03 0.03 251 C 91 0 6 9 26 C 95 0 6 9 9,807 6 0.05 0.05 11,799 8 0.08 0.08 2,074 2 0.02 0.02 2,428 3 0.03 0.03 271 C 95 0 6.5 9 9,807 6 0.05 0.05 11,799 8 0.08 0.08 2,074 2 0.02 0.02 2,428 3 0.03 0.03 281 C 95 0 7 9 10,639 7 0.05 0.05 12,079 8 0.08 0.08 5,642 7 0.06 0.06 2,455 3 0.03 0.03 29 PC 96 0.18 7.5 10,639 7 0.05 0.05 12,079 8 0.08 0.08 5,642 7 0.06 0.06 2,428 3 0.03 0.03 30 PC 92 0 7.5 31 R 86 0 7.5 9 15,137 6 0.08 0.08 10,818 7 0.07 0.07 8,756 7 0.09 0.09 1,756 2 0.02 0.02 Monthly Loading:. 149,274 0.75 166,051 1.10 78,650 0.81 37.541 0.53 12 Month Floating Total (in):I 4.50 1 6.31 7.63 2.86 1'1 Itf FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 4 ot_,�_ Permit No.: W00000088 Facility Name: Governors Club WWTP County: Chatham Month: July Year: 2023 Did irrigation occur at this facility? 2 YES ❑ NO Field Name: 13 Field Name: 14 Field Name: 15 Field Name: 16 Area (acres): 7.65 Area (acres): 2.9 Area (acres): 5.97 Area (acres): 8,34 Cover Crop: Cover Crop: Cover Crop: Cover Crop: 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? O YES O No Field Irrigated? I7 YES O NO Field Irrigated? ❑ YES ❑ No Field Irrigated? O YES O NO a 3 u ID ~ t g o - as d 06 > °i Im e c � o ch E a E.d � d f ° c � - o E -0 x 0 >ad 7S m t e -.E 93~ E �Q E x E ms d ai c c c E c, cy E o° °F in ft ft gat min in in gat min in in gal min in in gat min in in 1 R 91 0.9 5 2 PC 94 3.33 5 3 C 95 0 5 9 4 C 97 0 5 9 9,021 6 0.04 0.04 4,142 5 0.05 0.05 11,955 6 0.07 0.07 11,939 5 0.05 0.05 5 PC 88 0 5 9 8,894 5 0.04 0.04 4,967 6 0.06 0.06 12,124 6 0.07 0.07 14,226 6 0.06 0.06 6 PC 90 0 5.5 9 8,894 5 0.04 0.04 4,967 6 0.06 0.06 12,124 6 0.07 0.07 14,226 6 0.06 0.06 7 C 91 0.08 5.5 9 9,746 6 0.05 0.05 4,967 6 0.06 0.06 13,002 7 0.08 0.08 14,058 6 0.06 0.06 8 R 92 1.11 6 9,746 6 0.05 0.05 4,967 6 0.06 0.06 13,002 7 0.08 0.08 14,226 6 1 0.06 0.06 9 R 86 0 6 9,746 6 0.05 0.05 4,967 6 0.06 0.06 13,002 7 0.08 0.08 14,226 6 0.06 0.06 10 C 90 0.01 6 9 11 C 89 0 5.5 9 12 C 91 0 6 9 13 C 93 1.31 5.5 9 8,894 5 0.04 0.04 4,967 6 0.06 0.06 12,124 6 0.07 0.07 14,226 6 0.06 0.06 14 C 89 0.04 6 9 8,894 5 0.04 0.04 4,743 6 0.06 0.06 11,399 5 0.07 0.07 13,153 1 6 0.06 0.06 15 R 92 0.01 6 16 PC 95 1.73 6 17 C 91 0 6 9 18 C 95 0 5.5 9 19 PC 91 0.65 5.5 9 8,894 4 0.04 0.04 4,967 5 0.06 0.06 12,124 5 0.07 0.07 14,226 5 0.06 0.06 20 C 90 0 5.5 9 21 C 91 0 6 9 22 PC 86 0.01 6 8,894 5 0.04 0.04 4.967 6 0.06 0.06 12,124 6 0.07 0.07 14,226 6 0.06 0.06 23 PC 93 0 6 24 CL 86 0 6 9 8,894 5 0.04 0.04 4,967 6 0.06 0.06 12,124 6 0.07 0.07 14,226 6 0.06 0.06 25 C 91 0 6 9 26 C 95 0 6 9 10,500 6 0.05 0.05 5,793 7 0.07 0.07 13,843 7 0.09 0.09 16,513 7 0.07 0.07 271 C 95 0 6.5 9 10,500 6 0.05 0.05 5,793 7 0.07 0.07 13,843 7 0.09 0.09 16,513 7 0.07 0.07 28 C 95 0 7 9 10,713 6 0.05 0.05 6,073 7 0.08 0.08 14,113 7 0.09 0.09 16,513 7 0.07 0.07 29 PC 96 0.18 7.5 10,500 6 0.05 0.05 5,793 7 0.07 0.07 13,843 7 0.09 0.09 16,513 7 0.07 0.07 30 PC 92 0 7.5 31 R 86 0 7.5 1 9 1 9,495 5 0.05 0.05 4,807 6 0.06 0.06 1 11,877 1 6 1 0.07 1 0.07 14,378 6 0.06 0.06 Monthly Loading: i52,225 0.73 81,847 1.04 _ _ 202,623 1.25 233,388 1.03 12 Month Floating Total (in): 3.96 6.19 7.05 5.77 1- FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Permit No.: W00000088 Facility Name: Governors Club WWTP County: Chatham Month: July Year: 2023 Did irrigation occur at this facility? O YES ❑ NO Field Name: 17 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 Cover Crop: Cover Crop: Cover Crop: Cover Crop: 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? El YES ❑ NO Field Irrigated? i7 YES ❑ NO Field Irrigated? ❑ YES ❑ NO Field Irrigated? 2 YES O NO m O v U d 3 w `� d Q. E ~ r G v o w rs 0D to a 01 a� U a o 0 E� 7 a � a o' t m � v p J a. o E of E 7 m z o ar v E °' 7 a 0 Q. v V 2 E W i= °' - L v J c E rn >>.E E 7 = o r2 J o 7 a o a > a m QI G a m J a. o E m T� E 7 i x p J E 7 a o o > a v N - N an C J T= o a 3- e £ 7 cc o J OF inj ft ft gal min in in gal min in in gal min in in gal min in in 1 R 91 0.9 5 2 PC 94 3.33 5 3 C 95 0 5 9 4 C 97 0 5 9 7,730 5 0.05 0.05 21,681 6 0.05 0.05 4,931 4 0.05 0.05 5 PC 88 0 5 9 9,248 5 0.06 0.06 5,848 5 0.06 0.06 6 PC 90 0 5.5 9 1 9,248 5 0.06 0.06 21,681 6 0.05 0.05 5,848 5 0.06 0.06 7 C 91 0.08 5.5 9 9,248 5 0.06 0.06 4,072 1 0.01 0.01 18,094 5 0.04 0.04 3,843 4 0.04 0.04 8 R 92 1.11 6 9,165 5 0.06 0.06 13,322 4 0.05 0.05 18,094 5 0.04 0.04 3,843 4 0.04 0.04 91 R 86 0 6 9,248 5 0.06 0.06 10,471 3 0.04 0.04 18,094 5 0.04 0.04 3,731 3 0.04 0.04 101 C 90 0.01 6 9 1.862 1 0.01 0.01 11 C 89 0 5.5 9 12 C 91 0 6 9 13 C 93 1.31 5.5 9 9,248 5 0.06 0.06 23,475 7 0.05 0.05 5,848 5 0.06 0,06 14 C 89 0.04 6 9 9,248 5 0.06 0.06 7,359 2 0.03 0.03 23,475 7 0.05 0.05 5,948 5 0.06 0.06 15 R 92 0.01 6 161 PC 95 1.731 6 171 C 91 0 6 9 181 C 95 0 5.5 9 4,072 1 0.01 0.01 19 PC 91 0.65 5.5 9 9,248 5 0.06 0.06 16,812 5 0.06 0,06 23,475 6 0.05 0.05 5,848 4 0.06 0.06 20 C 90 0 5.5 9 21 C 91 0 6 9 3,490 1 0.01 0.01 22 PC 86 0.01 6 9,248 5 0.06 0.06 10,471 3 0.04 0.04 23,475 7 0.05 0.05 5,848 5 0.06 0.06 23 PC 93 0 6 10,471 3 0.04 0.04 24 CL 86 0 6 9 I 9,248 5 0.06 0.06 10,471 3 0.04 0.04 23,475 7 0.05 0.05 5,848 5 0.06 0.06 25 C 91 0 6 9 15,998 4 0.05 0.05 26 C 95 0 6 9 10,765 6 0.07 0.07 14,253 1 4 0.05 0.05 27,174 8 0.06 0.06 6,84fi 1 6 0.07 0.07 27 C 95 0 6.5 9 10,765 6 0.07 0.07 9,541 2 0.03 0.03 27,174 8 0.06 0.06 6,846 6 0.07 0.07 28 C 95 0 7 9 10,765 6 0.07 0.07 12,333 3 0.04 0.04 27,174 8 0.06 0.06 6,846 6 0.07 0.07 29 PC 96 0.18 7.5 10,562 6 0.06 0.06 16,056 4 0.05 0.05 27,174 8 0.06 0.06 7,519 6 0.07 0.07 30 PC 92 0 7.5 1 16,056 4 0.05 0.05 31 R 1 86 1 0 L 7.5 9 9,725 5 0.06 0.06 16,056 4 0.05 0.05 11 46,058 8 0.10 0.10 6,020 5 0.06 0.06 Monthly Loading: 152,709 0.93 193,166 - 0.66 369,77391,361 0.89 _ 12 Month Floating Total (in): 4.85 6.17 5.10 5.97 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page b of Permit No.: WQ0000088 Facility Name: Govemors Club WWTP County: Chatham Month: July Year: 2023 Did irrigation occur at this facility? 21 YES ❑ NO Field Name: 21 Field Name: 22 Field Name: 23 Field Name: 24 Area (acres): 5.7 Area (acres): 6 Area (acres): 3.9 Area (acres): 4.2 Cover Crop: Cover Crop: Cover Crop: Cover Crop: 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? El YES ❑ NO Field Irrigated? 17 YES ❑ No Field Irrigated? ❑ YES ❑ NO Field Irrigated? E] YES ❑ NO a m "a o U t 4 r G E ~ c c Y u m a y rn E ° V7 = an d �� a w a s C L m E ° Q �, m E £ o+ c v m ° ?� o E rn a.c E 'v z O �J m 9 E.9 3 a o a 9 Q 0 an d H rn e •v m o _j �` o E Cn T c E 3'a m 2 0 J o E_ a O a Q 19 a� t � m e v m i. c E of 3 T c E a 2 0 J y E m a o a 9 Q v " � M = m P Cn c C a c E o� �? c E 3 v m= 0 J °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 R 91 0.9 5 2 PC 94 3.33 5 3 C 95 0 5 9 4 C 97 0 1 5 9 4,705 5 0.03 1 0.03 8,455 5 0.05 0.05 4,608 5 0,04 0.04 8,525 5 0.07 0.07 5 PC 88 0 5 9 5,785 5 0.04 0.04 10,335 6 0.06 0.06 5,271 5 0.05 0.05 10,061 5 0.09 0.09 61 PC 90 0 5.5 9 5,785 5 0.04 0.04 10,335 6 0.06 0.06 5,271 5 0,05 0.05 10,061 5 0.09 0.09 7 1 C 91 0.08 5.5 9 3,700 4 0.02 0.02 6,163 3 0.04 0.04 3,417 4 0.03 0.03 6,205 3 0.05 0.05 8 R 92 1.11 6 3,700 4 0.02 0.02 6,163 3 0.04 0.04 3,417 4 0.03 0.03 6,205 3 0,05 0.05 9 R 86 0 6 3.700 4 0.02 0.02 6,163 3 0.04 0.04 3,647 4 0.03 0.03 5,997 4 0.05 0.05 10 C 90 1 0.01 1 6 9 11 C 89 0 5.5 9 12 C 91 0 6 9 131 C 93 1 1.31 1 5.5 9 5,785 5 0.04 0.04 10,335 6 0.06 0.06 5,271 5 0.05 0.05 9,276 5 0.08 0.08 141 C 89 0.04 6 9 5,785 5 0.04 0.04 10,335 6 0.06 0.06 5,271 5 0.05 0.05 9,276 5 0.08 0.08 15 R 92 0.01 6 16 PC 95 1.73 6 17 C 91 0 6 9 18 C 95 0 5.5 9 19 PC 91 0.65 5.5 9 5,785 5 0.04 0.04 10,335 5 0.06 0.06 5,271 4 0.05 0.05 9,276 5 0.08 0.08 20 C 90 0 5.5 9 21 C 91 0 6 9 22 PC 86 0.01 6 5,785 5 0.04 0.04 10,335 6 0.06 0.06 5,271 5 0.05 0.05 9,276 5 0.08 0.08 23 PC 93 0 6 24 CL 86 0 6 9 5,785 5 0.04 0.04 10,335 6 0.06 0.06 5,271 5 0.05 0.05 9,276 5 0.08 0.08 251 C 91 0 6 9 261 C 95 0 6 9 6,973 6 0.05 0.05 12,254 7 0.08 0.08 6,064 6 0.06 0.06 10,868 6 0.10 0.10 271 C 95 0 6.5 9 6,973 6 0.05 0.05 12,254 1 7 0.08 0.08 6,064 6 0.06 0.06 10,868 1 6 0.10 0.10 28 C 95 0 7 9 6,973 6 0.05 0.05 12.254 7 0.08 0.08 6,794 8 0.06 0.06 10,868 6 0.10 0.10 29 PC 96 0.18 7.5 6,973 6 0.05 0.05 12,254 7 0.08 0.08 6,172 6 0.06 0.06 10,868 6 0.10 0.10 30 PC 92 0 7.5 31 R 86 0 7.5 9 5,635 5 0.04 1 0.04 9,399 6 0.06 0,06 11 4,676 1 5 1 0.04 0.04 7,476 5 0.07 0.07 Monthly Loading: 89,827 0.58 4.21 157,704 0.97 7.10 1 81,756 0.77 5.59 144,382 _��]Ij _ 1.27 8.57 12 Month Floating Total (in): FORM. NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page-7- of Permit No.: W00000088 Facility Name: Govemors Club WWTP County: Chatham Month: July Year: 2023 Did irrigation occur at this facility? El YES ❑ NO Field Name: 25 Field Name: 26 Field Name: 27 Field Name: 28 Area (acres): 4.7 Area (acres): 5.7 Area (acres): 3.12 Area (acres): 8.6 Cover Crap: Cover Crop: Cover Crop: Cover Crop: 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? El YES ❑ No Field Irrigated? G] YES ❑ NO Field Irrigated? El YES ❑ NO Field Irrigated? O YES ❑ NO 0 m O v E o o = a > 79 No c p C a Ga .v a ° >a_ 4) E ~ c 01 ` G x O a V D t C O �7. x a_ d � c O J C0W 3 ox O °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 R 91 0.9 5 2 PC 94 3.33 5 1,396 3 0.02 0.02 2,676 3 0.01 0.01 3 C 95 0 5 9 4 C 97 0 5 9 7,894 5 0.06 0.06 10,080 5 0.07 0.07 6,981 15 0.08 0.08 13,351 14 0.06 0.06 5 PC 88 0 5 9 9,709 7 0.08 0.08 12,154 6 0.08 0.08 8,377 18 0.10 0.10 16,056 16 0.07 0.07 6 PC 90 0 5.5 9 9,709 7 0.08 0.08 12,154 6 0.08 0.08 8,377 18 0.10 0.10 16,056 16 0.07 0.07 7 C 91 0.08 5.5 9 6,043 5 0.05 0.05 7,355 4 0.05 0.05 8,377 18 0.10 0.10 16,056 16 0.07 0.07 8 R 92 1.11 6 6,043 5 0.05 0.05 7,355 4 0.05 0.05 8,377 18 0.10 0.10 16,056 16 0.07 0.07 9 R 86 0 6 6,043 5 0.05 0.05 7,355 4 0.05 0.05 8,377 18 0.10 0.10 16,056 16 0.07 0.07 10 C 90 0.01 6 9 1,396 3 0.02 0.02 2,676 3 0.01 0.01 III C 89 0 5.5 9 12 C 91 0 6 9 2,676 3 0.01 0.01 13 C 93 1.31 5.5 9 9,709 7 0.08 0.08 1 12,154 6 0.08 0.08 5,585 12 0.07 0.07 18,732 19 0.08 0.08 14 C 89 0.04 6 9 9,709 7 0.08 0.08 12,154 6 0.08 0.08 6,545 14 0.08 0.08 5,352 5 0.02 0.02 15 R 92 0.01 6 16 PC 95 1.73 6 171 C 91 1 0 6 9 18 C 95 0 5.5 9 4,189 9 0.05 0.05 5,352 5 0.02 0.02 19 PC 91 0.65 5.5 9 9,709 6 0.08 0.08 12,154 6 0.08 0.08 12,566 27 0.15 0.15 24,084 24 0.10 0.10 20 C 90 0 5.5 9 21 C 91 0 6 9 4,189 9 0.05 0.05 8,028 8 0.03 0.03 22 PC 86 0.01 6 9,709 7 0.08 0.08 12,154 6 0.08 0.08 8,377 18 0.10 1 0.10 16,056 16 0.07 0.07 23 PC 93 0 6 8,377 18 0.10 0.10 1 16,056 16 0.07 0.07 24 CL 86 0 6 9 9,709 7 0.08 0.08 12,154 6 0.08 0.08 1 7,563 16 0.09 0.09 1 16,056 16 0.07 0.07 25 C 91 0 6 1 9 8,377 18 0.10 0.10 16,056 16 0.07 0.07 26 C 95 0 6 1 9 11,613 8 0.09 0.09 14,295 7 0.09 0.09 1 6,981 15 0.08 0.08 13,380 14 0.06 0.06 27 C 95 0 6.5 9 11,613 8 0.09 0.09 14,295 7 0.09 0.09 8,377 18 0.10 0.10 16,056 16 0.07 0.07 28 C 95 0 7 9 11,613 8 0.09 0.09 14,295 7 0.09 0.09 8,377 18 0,10 0.10 16,056 16 0.07 0.07 29 PC 96 0.18 7.5 10,712 7 0.08 0.08 14,295 7 0.09 0.09 8,348 18 0,10 0.10 15,707 16 0.07 0.07 30 PC 92 0 7.5 8,377 18 0.10 0.10 16,056 16 0.07 0.07 31 R 86 0 7.5 9 9,457 6 0.07 0.07 13,104 7 0.08 0.06 1 8,377 18 0.10 0.10 16,056 1 16 1 0.07 1 0.07 Monthly Loading: 148,994 1.17 8.59 187,507 1.21 9.39 166,263 1.96���,742� 1.37 12 Month Floating Total (in): 13.60 12.40 FORM. NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page e of Permit No.: WQ0000088 Facility Name: Governors Club WWTP County: Chatham Month: July Year: 2023 Did irrigation occur at this facility? 2 YES ❑ NO Field Name: 29 Field Name: 30 Field Name: Field Name: Area (acres): 9.52 Area (acres): 10.07 Area (acres): Area (acres): Cover Crop: Cover Crop: Cover Crop: Cover Crop: 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 ❑ NO Field Irrigated? ❑ Yes ❑ No Field Irrigated? ❑ YES ❑ NO ~ a I y. � n co 0 G 3c p m c O a H CD C= G E P e o G a c E 7 J °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 R 91 0.9 5 2 PC 94 3.33 5 2,443 2 0.01 0.01 4,130 4 0.02 0.02 3 C 95 0 5 9 4 C 97 0 5 9 12,507 11 0.05 0.05 20,652 21 0.08 0.08 5 PC 88 0 5 9 14,660 13 0.06 0.06 25,218 26 0.09 0.09 6 PC 90 0 5.5 9 14,660 13 0.06 0.06 24,782 25 0.09 0.09 7 C 91 0.08 5.5 9 14,660 13 0.06 0.06 24,782 25 0.09 0.09 8 R 92 1.11 6 14,747 13 0.06 0.06 24,782 25 0.09 0.09 9 R 86 0 6 14,660 13 0.06 0.06 24,782 25 0.09 0.09 10 C 90 0.01 6 9 2,443 2 0.01 0.01 4,130 4 0.02 0.02 11 C 89 0 5.5 9 12 C 91 0 6 9 7,330 6 0.03 0.03 12,391 13 0.05 0.05 13 C 93 1.31 5.5 9 14,660 13 0.06 0.06 24,782 25 0.09 0.09 14 C 89 0.04 6 9 9,773 9 0.04 0.04 16,521 17 0.06 0.06 15 R 92 0.01 6 16 PC 95 1,73 6 17 C 91 0 6 9 18 C 95 0 5.5 9 2,443 2 0.01 0,01 12,391 13 0.05 0.05 19 PC 91 0.65 5.5 9 37,173 38 0.14 0.14 20 C 90 0 5.5 9 21 C 91 0 6 9 12,391 13 0.05 0.05 22 PC 86 0.01 6 24,782 25 0.09 0.09 23 PC 93 0 6 24,782 25 0.09 0.09 24 CL 86 0 6 9 24,782 25 0.09 0.09 25 C 91 0 6 9 24,782 25 0.09 0.09 26 C 95 0 6 9 20,652 21 0.08 0.08 27 C 95 0 6.5 9 24,782 25 0.09 0.09 28 C 95 0 7 9 24,782 25 0.09 0.09 29 PC 96 0.18 7.5 12,217 11 0.05 0.05 24,782 25 0.09 0.09 301 PC 1 92 0 7.5 14,660 13 0.06 0.06 24,782 25 0.09 0.09 311 R 1 86 0 1 7.5 1 9 11 14,660 1 13 1 0.06 0.06 24,142 24 0.09 0.09 Monthly Loading:11 66,523 0.64 511,957 - 1.87 _ 0 0.00 0 0.04 12 Month Floating Total (in): 7.49 13.01 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _11 of 4 Did the application rates exceed the limits in Attachment B of your permit? Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Was a suitable vegetative cover maintained on all sites as specified in your permit? Were all setbacks listed in your permit maintained for every application to each permitted site? 2] Compliant ❑ Non -Compliant Q Compliant ❑ Non -Compliant Q Compliant ❑ Non -Compliant Q Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? Q 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) Certification Permittee Certification ORC: Roy Lyons Permittee: Aqua North Carolina Certification No.: 1010617 Signing Official: Wesley Bishop Grade: Sl Phone Number: 919-323-1213 Signing Official's Title: Field Supervisor Has the ORC changed since the previous NDAR-1? ❑ Yes 0 No Phone Number: 919-653-5760 Permit Exp.: 7/31/23 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 attachmems were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel property 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