Loading...
HomeMy WebLinkAboutWQ0000088_Monitoring - 08-2023_20230925 (2)Monitoring Report Submittal ..................................................... Permit Number#* WQ0000088 Name of Facility:* Month: * August Report Information Governors Club WWTP Year:* 2023 Type* Upload Document* NDMR, NDAR-1, NDAR-2, NDMLR Governors Club August 2023 NDMR.pdf 81KB PDF Only NDMR, NDAR-1, NDAR-2, NDMLR Governors Club August 2023 Spray.pdf 995.9KB 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: 9/25/2023 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: _anonymous Review Date: 9/25/2023 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page ( of Permit No.: WQ0000088 Facility Name: Governors Club WWTP County: Chatham Month: August Year: 2023 Did irrigation occur at this facility? 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: 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? ❑ YES ❑ NO Field Irrigated? 0 YES ❑ No Field Irrigated? 0 YES ❑ NO Field Irrigated? ❑ YES ❑ No o m o U r m d d c ° a m tm r o 61 c.W D2a M Ln m E- °a mI � o� ,.c � E a ` e E o _ m M E m ° a a 4) E ~_ rn ,,� , �° E rn ° c o°Oo m E� m� E a� L E rn e o d E d � a d:; E e v, v E rn E 23n°E °F in tt ft al min In in g al min in in gal min in in gal min in in 1 PC 86 0.2 8 9 11,635 5 0.07 0.07 9,567 5 0.04 0.04 784 12 0.03 0.03 11,905 5 0.07 0.07 2 C 86 0 7 9 6,122 2 0.02 0.02 3 CL 77 0 6 9 10,190 5 0.06 0.06 9,511 5 0.04 0.04 784 12 0.03 0.03 11,793 5 0.07 0A7 4 CL 79 0 6 9 1,297 1 0.01 0.01 5 PC 1 94 7 9,353 5 0.06 0.06 16,382 5 0.07 0.07 705 1 11 0.03 0.03 12,175 5 0.07 0.07 6 PC 96 0.25 7 2,071 1 0.01 0.01 7 CL 95 0A 7 9 10,190 5 0.06 0.06 9,511 5 0.04 0.04 784 12 0.03 0.03 11,793 5 0.07 0.07 8 PC 88 0 5.5 9 2,071 1 0.01 0.01 9 C 88 0 7.5 9 2,071 1 0.01 0.01 10 CL 84 0.49 7.5 9 10,190 5 0.06 0.06 14,789 5 0.06 0.06 784 12 0.03 0.03 12,063 6 0.07 1 0.07 11 C 88 0 7 9 12 C 96 0 7 2,071 1 0.01 0.01 13 C 96 0 7 6,813 3 0.04 0.04 5,547 3 0.02 0.02 353 6 0.01 0.01 11,793 5 0.07 0.07 14 PC 95 0 7.5 9 5,691 3 0.04 0.04 4,210 3 0.02 0.02 235 4 0.01 0.01 15,761 7 0.09 0.09 15 PC 93 0.04 1 7.5 9 7,505 4 0.05 0.05 6,870 4 0.03 0.03 784 12 0.03 0.03 11,793 5 0.07 0.07 161 PC 1 88 0 1 8.5 9 290 1 0.00 0.00 4,321 2 0.02 0.02 39 1 0.00 0.00 12,690 5 0.07 0.07 171 PC 1 86 0.1 1 8.5 9 919 1 0.01 0.01 2,071 1 0.01 0.01 181 C 1 90 0 1 8.5 9 13,096 6 0.08 0.08 19,912 6 0.08 0.08 1,019 15 0.04 0.04 15,761 7 0.09 0.09 19 PC 93 0 9 2,071 1 0.01 0.01 20 C 97 0 8 10,190 5 0.06 0.06 15,835 5 0.06 0.06 784 12 0.03 0.03 11,793 1 5 0.07 0.07 21 C 95 0 8 9 2,071 1 0.01 0.01 22 C 95 0 7 9 13,285 6 0.08 0.08 19,912 6 0.08 0.08 1,019 15 0.04 0.04 15,829 7 0.09 0.09 23 C 84 0 7 9 12,581 6 0.08 0.08 19,507 6 0.08 0.08 784 12 0.03 0.03 15,458 7 0.09 0.09 241 C 93 0 1 7.5 9 11,897 6 0.07 0.07 17,964 5 0.07 0.07 940 14 0.04 0.04 14,494 7 0.06 0.08 25 PC 95 0 1 8 9 9,786 4 0.06 0.06 16,866 1 4 0.07 0.07 901 13 0.04 0.04 14,015 6 0.08 0.08 26 C 99 0 1 8 2,071 1 0.01 0.01 27 C 95 2.6 8 1,613 1 0.01 0.01 8,054 2 0.03 0.03 118 1 0.00 0.00 14,015 6 0.08 0.08 28 CL 82 0.17 8 9 8,852 4 0.06 0.06 12,245 4 0.05 0.05 627 9 0.03 0.03 10,092 4 0.06 0.06 29 CL 88 0.33 8 9 301 CL 1 82 0.56 8 1 9 11 1 31 R 1 81 0 8 1 9 11 Monthly Loading:11 154,076 0.97 234,990 0.95 _ 11,444 0.47 223,223 1 88 12 Month Floating Total (in): 5.78 6.20 t_ 2.97 6.53 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Z of 9 Permit No.: W00000088 Facility Name: Governors Club WWTP County: Chatham Month: August Year: 2023 Did irrigation occur at this facility? 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): 0A 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? YES E3 No Field Irrigated? 0 YES ❑ No Field Irrigated? ^ YES NO A v r m .3 a H ° a d v r N d d a u D >. a C W m - a o a , Q E � - m Ta r-a m D p J E as E a o 0 J d a o a � Q 'a E •rn o> �:6 io o W J E rn E 5 6 k c 10 = J m y 3 m a 0 CL `J Q E� i= w as �a Q O W J E oe E�� x C m = J m a 3� a o a i Q n E� _ r rn rn T`o i"a O M J E M E 5 'v x c = J OF in ft ft gal min In in gal min in in gal min in in gal min in in 1 PC 86 0.2 8 9 5,791 5 0.03 0.03 9,971 5 0.05 0,05 10,981 5 0.06 0.06 13,256 5 0,07 0.07 2 C 86 0 7 9 9,556 3 0.05 0.05 3 CL 77 0 6 9 5,651 5 0.02 0.02 9,690 5 0.05 0.05 9,709 4 0.05 0.05 11,630 4 0.06 0.06 4 CL 79 0 6 9 4,285 1 0.02 0.02 5 PC 94 7 6,212 5 0.03 1 0.03 16,077 1 5 0.08 1 0.08 9,376 4 0.05 0.05 11,126 4 0.06 0.06 6 PC 96 0.25 7 4,536 2 0.02 0.02 7 CL 95 0.4 7 9 5,651 5 0.02 0.02 10,147 5 0.05 0.05 10,252 4 0.05 0.05 11,574 4 0.06 0.06 8 PC 88 0 5.5 9 4,536 2 0.02 0.02 9 C 88 0 7.5 9 4,536 2 0.02 0.02 10 CL 84 0.49 7.5 1 9 5,921 5 0.03 0.03 17,199 5 0.09 0.09 10,671 5 0.05 0.05 12,555 1 5 0.06 0.06 11 C 88 0 7 9 12 C 96 0 7 4,536 2 0.02 0.02 13 C 96 0 7 5,651 5 0.02 0.02 10,147 5 0.05 0.05 9,355 4 0.05 0.05 11,574 4 0.06 0.06 14 PC 95 0 7.5 9 7,669 6 0.03 0.03 12,413 6 0.06 0.06 11,806 5 0.06 0.06 15,134 6 0.08 0.08 15 PC 93 0.04 7.5 9 5,651 5 0.02 0.02 10,147 5 0.05 0.05 9,411 4 0.05 0.05 11,686 4 0.06 0.06 16 PC 1 88 0 8.5 9 5.651 5 0.02 0.02 10,147 5 0.05 0.05 9,635 4 0.05 0.05 11,686 1 4 0.06 0.06 17 PC 86 0.1 8.5 9 4,536 2 0.02 0.02 18 C 90 0 8.5 9 7,912 7 0.03 0.03 20.744 6 0.11 0.11 11,806 5 0.06 0.06 15,246 6 0.08 0.08 19 PC 93 0 9 4,536 2 0.02 0.02 20 C 97 0 1 8 1 5,651 5 0.02 0.02 17,199 5 0.09 0.09 9,635 4 0.05 0.05 11,686 4 0.06 0.06 21 C 95 0 1 8 9 1 1 9,856 3 0.05 0.05 22 C 95 0 1 7 9 8,412 8 0.04 0.04 21,705 7 0.11 0.11 14,201 5 0.07 0.07 20,150 8 0.10 0.10 23 C 84 0 1 7 9 8,635 7 0.04 0.04 22,183 7 0.11 0.11 11,467 6 0.06 0.06 14,209 6 0.07 0.07 24 C 93 0 7.5 9 10,500 8 0.05 0.05 22,291 7 0.11 0.11 13,436 6 0.07 0.07 18,665 7 0.09 0.09 25 PC 95 0 8 9 7,571 8 0.03 0.03 18,748 6 0.10 0.10 11,695 1 6 0.06 1 0.06 14,825 6 0.07 0.07 261 C 1 99 0 8 4,536 2 0.02 0.02 27 C 95 2.6 8 6,896 6 0.03 0.03 18,478 6 0.10 0.10 11,091 5 0.06 0.06 13,704 1 5 0.07 0.07 28 CL 82 0.17 8 9 5,101 3 0.02 0.02 13,785 4 0.07 0.07 6,776 2 0.03 0.03 8,996 3 0.04 0.04 29 CL 88 0.33 8 9 30 CL 82 0.56 8 9 311 R 81 0 8 9 Monthly Loading: 114,526 0.50 316,520 1.63 1 1 181,303 0.91 227,702 ._ : 1.14;1 12 Month Floating Total (in): 2.35 8.20 4.46 4 5.55 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 3 of 9 Permit No.: WQ0000088 FacilityName: Governors Club WWTP County: Chatham Month: August Year: 2023 Did irrigation occur at this facility? 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: Cover Crop: Cover Crop: Hourly Rate (in): 0.4 Hourly Rate (in): 0.4 Hourly Rate (in): 0.4 Hourly Rate (in): 0A Annual Rate (in): 16.09 Annual Rate (in): 16.09 Annual Rate (in): 16.09 Annual Rate (in): 16.09 Weather Freeboard Field Irrigated? [DYES ❑ NO Field Irrigated? YES ❑ NO Field Irrigated? ✓❑ YES ❑ No Field Irrigated? �✓� YES ❑ NO o c v 3 ' m ° 0 '" v o v °p c C E w � 'o o J •° o C > 'a co o Ern a3 E N x 0o 0 a > o o m 4 2 0 a ° ° �rn M O E rn ° R�, OF in ft ft gal min in in gal min in in gal min in in gal min in in 1 PC 86 0.2 8 9 9,388 7 0.05 0.05 10,565 7 0.07 0.07 5,306 7 0.05 0.05 2,122 2 0.03 0.03 21 C 86 0 7 9 3 1 CL 77 0 6 9 9,388 7 0.05 0.05 10,201 7 0.07 0.07 5,306 7 0.05 0.05 2,122 2 0.03 0.03 41 CL 79 0 6 9 5 1 PC 94 7 15,137 6 0.08 0.08 10,818 7 0.07 0.07 8,756 7 0.09 0.09 1,673 2 0.02 0.02 61 PC 1 96 0.25 1 7 7 CL 95 0.4 7 9 9,388 7 0.05 0.05 10,201 7 0.07 0.07 5,306 7 0.05 0.05 2,122 2 0.03 0.03 8 PC 88 0 5.5 9 9 C 88 0 7.5 9 10 CL 84 0.49 7.5 9 9,388 7 0.05 0.05 10,201 7 0.07 0.07 5,306 7 0.05 1 0.05 2,450 3 0.03 0.03 11 C 88 0 7 9 121 C 96 0 1 7 13 C 96 0 7 9,388 7 0.05 0.05 10,201 7 0.07 0.07 5,306 7 0.05 0.05 2,122 2 0.03 0.03 14 PC 95 0 7.5 9 12,143 8 0.06 0.06 13,844 9 0.09 0.09 5,838 8 0.06 0.06 2,570 3 0.04 0.04 15 PC 93 0.04 7.5 9 9,388 7 0.05 0.05 10,201 7 0.07 0.07 5,306 7 0.05 0.05 2,122 2 0.03 0.03 16 PC 88 0 8.5 9 9,388 7 0.05 0.05 10,201 7 0.07 0.07 5,306 7 0.05 0.05 2,122 2 0.03 0.03 17 PC 86 0.1 8.5 9 181 C 1 90 0 8.5 9 12,143 8 0.06 0.06 13,844 9 0.09 0.09 5,838 8 0.06 0.06 21570 3 0.04 0.04 191 PC 1 93 0 19 201 C 1 97 0 1 8 9,388 7 0.05 0.05 10,201 7 0.07 0.07 5,306 7 0.05 0.05 2,122 2 0.03 0.03 211 C 1 95 0 1 8 9 221 C 1 95 0 7 9 15,056 11 0.08 0.08 19,057 13 0.13 0.13 4,818 5 0.05 0.05 2,981 4 0.04 0.04 231 C 1 84 0 7 9 9,388 7 0.05 0.05 10,201 7 0.07 0.07 5,306 7 0.05 0.05 2,204 3 0.03 0.03 241 C 1 93 0 7.5 9 10,639 7 0.05 0.05 12,247 8 0.08 0.08 5,866 8 0.06 0.06 1 3,249 5 0.05 0.05 25 PC 95 0 8 9 11,200 8 0.06 0.06 14,433 10 0.10 0.10 7,688 9 0.08 0.08 2,674 3 0.04 0.04 26 C 99 0 8 27 C 95 2.6 8 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 28 CL 82 0.17 8 9 12,588 5 0.06 0.06 9,052 6 0.06 0.06 8,423 7 0.09 0.09 1,121 1 0.02 0.02 29 CL 88 0.33 8 9 301 CL 1 82 0.56 8 9 311 R 81 0 8 9 Monthly Loading:1 184,037 0.93 197,547 1.31 �_ _- 100,623 1.04 38,774 0.55 - 12 Month Floating Total (in): 4.81 7.16 7.97 2.95 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page � of Permit No.: WO0000088 Facility Name: Governors Club WWTP County: Chatham Month: August Year: 2023 Did irrigation occur at this facility? ❑ 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: 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? E/] YES ❑ No Field Irrigated? ❑ YES ❑ No Field Irrigated? ❑ YES Ej No Q v 0 m 3 ` 0 c a o - _ m 2 a� QW '� m's E- 2 CL-6 i M mm E J E 2 F 2ovJ 4) a . CL05 i i J E m o � m E� 0 CL` � E - Jo E Cn = c Ecc � y � E rnc 3- E x ma c =J °F in ft ft gal min in in gal min in in gal min in In gal min in in 1 PC 1 86 0.2 8 9 8,999 5 0.04 0.04 5,079 6 0.06 0.06 12,319 6 0.08 0.08 14,530 6 0.06 0.06 21 C 1 86 0 7 9 3 1 CL 1 77 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 4 CL 79 0 6 9 5 PC 94 7 9,388 5 0.05 0.05 5,143 6 0.07 0.07 11,810 6 0.07 0.07 14,378 6 0.06 0.06 61 PC 1 96 0.25 7 7 CL 95 0.4 7 9 8,894 5 0.04 0.04 5,191 6 0.07 0.07 12,124 6 0.07 0.07 14,226 6 0.06 0.06 8 PC 88 0 5.5 9 9 C 88 0 7.5 9 10 CL 84 0.49 7.5 9 9,320 5 0.04 0.04 6,954 8 0.09 0.09 15,729 8 0.10 0.10 14,226 6 0.06 0.06 11 C 88 0 7 9 121 C 96 0 7 13 C 96 0 7 8,894 5 0.04 0.04 5,191 6 0.07 0.07 12,124 6 0.07 0.07 11,063 4 0.05 0.05 14 PC 95 0 7.5 9 11,882 6 0.06 0.06 6,906 8 0.09 0.09 15,957 7 0.10 0.10 9,051 4 0.04 0,04 15 PC 93 0.04 7.5 9 8,894 5 0.04 0.04 5,191 6 0.07 0.07 12,124 6 0.07 0.07 10,306 5 0.05 0.05 16 PC 88 0 8.5 9 8,951 5 0.04 0.04 5,191 6 0.07 0.07 12,124 6 0.07 0,07 665 1 0.00 0.00 17 PC 86 0.1 8.5 9 181 C 1 90 0 8.5 9 11,882 6 0.06 0.06 6,906 8 0.09 0.09 15,957 7 0.10 0.10 18,952 8 0.08 0.08 191 PC 1 93 0 9 20 C 97 0 8 8,894 5 0.04 0.04 5,191 6 0.07 0.07 12,124 6 0.07 0.07 14,226 6 0.06 0.06 21 C 95 0 8 9 22 C 95 0 7 9 14,186 8 0.07 0.07 6,906 8 0.09 0.09 21,042 11 0.13 0.13 19,064 8 0.08 0.08 23 C 84 0 7 9 9,001 5 0.04 0.04 5,191 6 0.07 0.07 12,192 6 0.08 0.08 13,217 6 0.06 0.06 24 C 93 0 7.5 9 11,139 7 0.05 0.05 6,073 7 0.08 0.08 16,311 9 0.10 0.10 16,513 7 0.07 0.07 251 PC 1 95 0 8 9 11,246 7 0.05 0.05 6,073 7 0.08 0.08 14,743 8 0.09 0.09 17,050 7 0.08 0.08 26 C 99 0 8 27 C 95 2.6 8 10,500 6 0.05 0.05 6,073 7 0.08 0.08 13,843 7 0.09 0.09 2,159 1 0.01 0.01 28 CL 82 0.17 8 9 7,474 3 0.04 0.04 4,310 5 0.05 0.05 9,317 4 0.06 0.06 11,827 5 0.05 0.05 29 CL 88 0.33 8 9 30 CL 82 0.56 8 9 311 R 1 81 0 8 9 Monthly Loading: 168,438 0.81 96,536 1.23 231,964 1.43 215,679 0.95 12 Month Floating Total (in): 4.17 6.31 -7 5 7g FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page S of 'r Permit No.: W00000088 Facility Name: Governors Club WWTP county: Chatham Month: August Year: 2023 Did irrigation occur at this facility? 0 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: p� Cover Crop- p: Cover Crop: p: Hourly hate (in): 0.4 Hourly Rate (in): 0.4 Hourly Rate (in): 0.4 Hourly Rate (in): 0A 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? 0 YES ❑ No Field Irrigated? YES ❑ NO 0 o a U10 sa m d o: E c ° o e d a ° fn r'_ d m c.m �� rp T a 0 lb Lott m g E_ �a 9 Q m E� ~ t ao }.c ���n o J E rn 3 c X° o 2 J Z' a E m �a o a 7 Q v a:: Ea v' rn c �'a 0 0 J E a� c E°� K° R _ r2 m E- �Q o a Q m., Ea � c' ~ w a.c Qa � ,o J E �`c E5� R o o W= J a E m °� ° Q a 2 Em F °' - rn a c �o p w o J E °e c E�� x°„ _° J °F in ft gal min in in gal min in in gal min in in gal min in in 1 PC 1 86 0.2 8 9 9,248 5 0.06 0.06 18,150 5 0.06 0.06 21,739 6 0.05 0.05 5,848 5 0.06 0.06 2 C 1 86 0 7 9 18,150 5 0.06 0.06 3 CL 77 0 6 9 9,248 5 0.06 0.06 18,150 5 0.06 0.06 21,739 6 0.05 0.05 5,848 5 0.06 0.06 4 CL 79 0 6 9 18,936 5 0.06 0.06 5 PC 94 7 10,034 6 0.06 0.06 19,721 1 5 0.07 0.07 41,498 7 0.09 0.09 5,939 5 0.06 0.06 6 PC 96 0.25 7 18,150 5 0.06 0.06 7 CL 95 0.4 7 9 9,341 6 0.06 0.06 18,150 5 0.06 0.06 29,865 8 0.06 0.06 5,948 5 0.06 0,06 8 PC 88 0 5.5 9 18,150 5 0.06 0.06 9 C 88 0 7.5 9 18,150 5 0.06 0.06 10 CL 84 0.49 7.5 9 1 9,454 1 6 0.06 0.06 12,566 4 0.04 0.04 21,793 6 0.05 0.05 7,518 7 0.07 0.07 11 C 88 0 7 9 12 C 96 0 7 1 18,907 5 0.06 0.06 13 C 96 0 7 6,611 3 0.04 0.04 18,936 5 0.06 0.06 21,793 6 0.05 0.05 5,848 5 0.06 0.06 141 PC 1 95 0 7.5 9 3,922 3 0.02 0.02 17,947 5 0.06 0.06 29,865 8 0.06 0.06 7,758 6 0.08 0,08 151 PC 1 93 0.04 1 7.5 9 7,304 4 0.04 0.04 18,470 5 0.06 0.06 21,793 6 0.05 0.05 6,189 5 0.06 0.06 16 PC 88 0 8.5 9 406 1 0.00 0.00 1 18,936 5 0.06 0.06 21,793 6 0.05 0.05 3,774 4 0.04 1 0.04 17 PC 86 0.1 8.5 9 9,541 2 0.03 0.03 392 1 0.00 0.00 18 C 90 0 8.5 9 12,630 8 0.08 0.08 7,359 2 1 0.03 0.03 21,793 6 0.05 0.05 4,784 5 0.05 0.05 19 PC 93 0 9 15,649 4 0.05 0.05 20 C 97 0 8 9,454 6 0.06 0.06 18,965 5 0.06 0.06 21,793 6 0.05 0.05 4,009 4 0.04 0.04 211 C 1 95 0 8 9 15,649 4 0.05 0.05 221 C 1 95 0 7 9 12,798 8 0.08 0.08 5,213 1 0.01 0.01 231 C 1 84 0 7 9 9,454 6 0.06 0.06 14,660 4 0.05 0.05 29,919 8 0.06 0.06 5,599 5 0.05 0.05 24 C 93 0 7.5 9 12,103 9 0.07 0.07 13,438 3 0.05 0.05 25,210 7 0.05 0.05 4,271 5 0.04 0.04 25 PC 95 0 8 9 8,688 5 0.05 0.05 18,150 5 0.06 0.06 1 26,556 7 0.06 0.06 4,109 4 0.04 0.04 26 C 99 0 8 1 18,150 5 0.06 0.06 27 C 95 2.6 8 2,030 1 0.01 0.01 18,150 5 0.06 0.06 31,432 9 0.07 0.07 4,758 5 0.05 0.05 28 CL 82 0.17 B 9 8,310 5 0.05 0.05 15,649 4 0.05 0.05 44,155 7 0.10 0.10 2,612 3 0.03 0.03 291 CL 1 88 0.33 8 9 301 CL 1 82 0.56 8 9 6,283 2 0.02 0.02 311 R 1 81 0 1 8 9 Monthly Loading: 141,035 0.86 443,112 1.51 1 437,949 0.94 85,104 0.82 12 Month Floating Total (in): 5.04 7.15 5.25 6.08 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page b of 4 Permit No.: WQp000088 Facility Name: Governors Club WWTP County: Chatham Month: August Year: 2023 Did irrigation occur at this facility? 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. 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? ✓❑YES ❑ NO Field Irrigated? 0 YES ] No Field Irrigated? 0 YES ❑ No Field Irrigated? YES NO p o Uy •'' F o y 0 CL a' R D2 CL G � y Ea m r ao ac C j E or 3 =e J! �CL v E ~� ' = E m 0 CLto � Em; aci to � E nCD 3ELsc 0g = CD vQ E dE - CLO �� m 10 E ~ e T vo J 9 =J T °F in ft ft gal min In in gal min in in gal min in in gal min in in 1 PC 86 0.2 8 9 5,813 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 21 C 86 0 7 9 3 1 CL 77 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 4 1 CL 79 0 1 6 9 5 PC 94 7 5,567 5 0.04 0.04 9,747 6 0.06 0.06 4,779 5 0.05 0.05 7,476 5 0.07 0.07 6 PC 96 0.25 7 7 CL 95 0.4 7 9 5,785 5 0.04 0.04 10,596 6 0.07 0.07 5,349 5 0.05 0.05 9,276 5 0,08 0.08 8 PC 88 0 5.5 9 9 C 88 0 7.5 9 10 CL 84 0,49 7.5 9 6,392 7 0.04 0.04 10,932 6 0.07 0.07 5,801 6 0.05 0.05 10,616 7 0.09 0.09 11 C 88 0 7 9 12 C 96 0 7 13 C 96 0 7 5,785 5 0.04 0.04 10,596 6 0.07 0.07 5,349 5 0.05 0.05 9,108 5 0.08 0.08 14 PC 95 0 7.5 9 7,549 7 0.05 0.05 13,642 7 0.08 0.08 6,844 7 0.06 0.06 11,703 7 0.10 0.10 15 PC 93 0.041 7.5 9 5,785 5 0.04 0.04 10,596 6 0.07 0.07 5,349 5 0.05 1 0.05 9,108 5 0.08 0.08 161 PC 88 0 8.5 9 5,795 5 0.04 0,04 10,596 6 0.07 0.07 5,349 5 0.05 0.05 9,108 5 0.08 0.08 171 PC 1 86 0.1 8.5 9 18 C 90 0 8.5 9 7,549 7 0.05 0.05 13,842 7 0.08 0.08 6,844 7 0.06 0.06 11,703 7 0.10 0.10 19 PC 93 0 9 20 C 97 0 8 5,765 5 0.04 0.04 1 10,596 6 0.07 0.07 5,349 5 0.05 0.05 7,829 1 5 0.07 0.07 21 C 95 0 8 9 22 C 95 0 7 9 231 C 1 84 0 7 9 6,501 7 0.04 0.04 10,596 6 0.07 0.07 5,855 6 0.06 0.06 11,887 6 0.10 0.10 24 C 93 0 7.5 9 7,899 8 0.05 0.05 F 13,022 8 0.08 0.08 7,589 8 0.07 0.07 10,523 8 0.09 0.09 25 PC 95 0 8 9 8,151 9 0.05 0.05 12,602 7 0.08 0.08 6,599 7 0.06 0.06 9,309 6 0.08 0.08 26 C 99 0 8 27 C 95 2.6 8 7,378 7 0.05 0.05 12,602 7 0.08 0.08 6,545 7 0.06 0.06 9,309 6 0.08 0.08 28 CL 82 0.17 8 9 5,058 5 0.03 0.03 8,507 5 0.05 0.05 4,209 5 0.04 0.04 5,912 1 4 0.05 0.05 291 CL 1 88 0.33 8 9 301 CL 1 82 0.56 8 9 311 R 1 81 1 0 1 8 9 Monthly Loading: 102,567 0.66 179,342 1.10 1 92,352 0.67 151,419 1.33 12 Month Floating Total {in): = 4.35 7.20 5.64 8.90 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 7 of 9 Permit No.: W00000088 Facility Name: Governors Club WWTP County: Chatham Month: August Year: 2023 Did irrigation occur at this facility? ❑ 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 Crop:Cover Crop: p: Cover Crop: p: p• Cover Crop: Hourly Rate (in): 0.4 Hourly Rate (in): 0.4 Hourly Rate (in): 0.4 i 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 W p m U t 3 m i a E � o r C m d `o N d Q l0 =u a LO E m 3a >°Q O m _E� ~ h ?� C �m �_j 7 T C E3a 0 cc�Q E W 7Q N V E� _ T C '�� o o J 3 >' C E �� a= o .rr J m �a o� > E� °1 a C �a Q p J C Ewa x o 0 �ZJ Q1 �a o a > Q Of d E� i= °1 T C �� o p J 7 T C Ego "o c Ri J OF in ft ft gal min in in gal min in in gal min in in gal min in in 1 PC 1 86 0.2 8 9 9,043 6 0.07 0.07 11,257 6 0.07 0.07 8,377 18 0.10 0.10 16,056 16 0.07 0.07 2 C 86 0 7 9 8,377 18 0.10 0.10 16,056 16 0.07 0.07 3 CL 77 0 6 9 9,043 6 0.07 0.07 11,257 6 0.07 0.07 8,377 18 0.10 0,10 16,085 16 0.07 0.07 4 CL 79 0 6 9 8,028 17 0.09 0.09 14,049 1 14 0.06 0.06 5 PC 94 7 9,368 6 0.07 0.07 13,036 7 0.08 0.08 6,981 15 0.08 0.08 13,380 14 0.06 0.06 6 PC 96 0.25 7 1 8,377 18 0.10 0.10 16,056 16 0.07 0.07 7 CL 95 0.4 1 7 9 9,043 6 0.07 0.07 12,154 6 0.08 0.08 8,377 18 0.10 0.10 16,056 16 0.07 0.07 8 PC 88 0 5.5 9 8,377 18 0.10 0.10 15,882 16 0.07 0.07 9 C 88 0 7.5 9 8,377 18 0.10 0.10 16,056 16 0.07 0.07 10 CL 84 0.49 7.5 9 9,884 7 0.08 0.08 13,209 1 7 0.09 0.09 8,377 18 0.10 0.10 16,056 16 0.07 0.07 11 C 88 0 7 9 12 C 96 0 7 1 6,981 15 0.08 0.08 16,056 16 0.07 0.07 13 C 96 0 7 1 9,043 6 0.07 0.07 12,098 6 0,08 0.08 8,377 18 0.10 0.10 16,056 16 0.07 0.07 141 PC 1 95 0 7.5 9 12,034 8 0.09 0.09 16,360 8 0.11 0.11 8,377 18 0.10 0.10 16,056 16 0.07 0.07 15 PC 1 93 0.04 7.5 9 9,043 1 6 0.07 0.07 12,098 6 0.08 0.08 8,377 18 0.10 0.10 16,056 16 0.07 0.07 16 PC 1 88 0 8.5 9 9,043 6 0.07 0.07 12,098 6 0.08 0.08 8,377 18 0.10 0.10 15,882 16 0.07 0.07 17 PC 1 86 0.1 8.5 9 18,377 18 0.10 0.10 16,056 1 16 0.07 0.07 18 C 1 90 0 8.5 1 9 12,034 8 0.09 0.09 16,360 1 8 0.11 0.11 8,377 18 0.10 0.10 16,056 16 0.07 0.07 19 PC 1 93 0 9 1 8,377 18 0.10 0.10 16,056 16 0.07 0.07 20 C 97 0 8 9,043 6 0.07 0.07 12,098 6 0.08 0.08 8,377 18 0.10 0.10 15,765 16 0.07 0.07 21 C 95 0 8 9 7,330 16 0.09 0.09 16,056 16 0.07 0.07 22 C 95 0 7 9 23 C 84 0 7 9 10,859 7 0.09 0.09 15,042 9 0.10 0.10 2,327 8 0.03 0.03 13,380 14 0.06 0.06 24 C 93 0 7.5 9 13,075 9 0.10 0.10 14,239 1 7 0.09 0.09 1,658 6 0.02 0.02 16,056 16 0.07 0.07 251 PC 1 95 0 8 9 1 11,599 8 0.09 0.09 14,239 7 0.09 1 0.09 1,396 5 0.02 0.02 16,056 16 0.07 0.07 261 C 1 99 0 8 3,723 9 0.04 0.04 16,056 16 0.07 0.07 271 C 1 95 2.6 8 11,422 8 0.09 0.09 14,779 9 0.10 0.10 4,189 9 0.05 0.05 16,056 16 0.07 0,07 281 CL 1 82 0.17 8 9 8,312 6 0.07 0.07 11,118 6 0.07 0.07 2,792 6 0.03 0.03 10,704 11 0.05 0,05 CL 88 0.33 8 9 J29 30 CL 82 0.56 8 9 756 2 0.01 0.01 5,439 6 0.02 0.02 31 R 81 0 8 1 9 Monthly Loading: t61,888 1.27 211,442 Fin 1.37 180,193 2.13 409,574 1.75 - 12 Month Floating Total (in): 8.92 9.84 14.24 13.20 FORM: NDAR-1 10.13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Y of Permit No.: WQ0000088 Facility Name: Governors Club WWTP County: Chatham Month: August Year: 2023 Did irrigation occur at this facility? ]✓ 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- p: Cover Crop: p: p• 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? g ❑ YES ❑ NO Field Irrigated? ❑YES ❑ NO G ° r 3 ` 01 E c a m d a c�°n f v 2 w am u a Ln e E� 3 a >a o� E ~ m a,c ma �� E m ° c E 3 a 03 �_� d a E d °a °a > n m� E �+ ~ `� ar a c o �� E rn D i c E �a Mx� m g� Q �a m2 E °' 0 2.S as c o E m > >'E E 3a W= o m y E ° Q o a o E i=•O1 rn Ea o c E rn E o X= a OF in tt ft gal min in in gal min in in gal min in in gal min in in 1 PC 86 0.2 8 9 14,660 13 0.06 0.06 16,521 17 0.06 0.06 2 C 86 0 7 9 14,544 13 0.06 0.06 3 CL 77 0 6 9 14,660 13 0.06 0.06 4 CL 79 0 6 9 11,606 10 0.04 0.04 5 PC 94 7 1 14,660 13 0.06 0.06 12,391 13 0.05 0.05 6 PC 96 0.25 1 7 14,660 13 0.06 0.06 7 CL 95 0.4 7 9 14,660 13 0.06 0.06 8 PC 88 0 5.5 9 14,660 13 0.06 0.06 9 C 88 0 7.5 9 14,660 13 0.06 0.06 101 CL 1 84 0.49 7.5 9 14,922 13 0.06 0.06 24,782 25 0.09 1 0.09 111 c 1 88 0 7 9 12 C 96 0 7 12,217 11 0.05 0.05 24,782 25 0.09 0.09 13 C 96 0 7 14,660 13 0.06 0.06 24,782 25 0.09 0.09 14 PC 95 0 7.5 9 14,660 13 0.06 0.06 24,782 25 0.09 0.09 15 PC 93 0.04 7.5 9 14,660 13 0.06 0.06 24,782 25 0.09 0.09 16 PC 88 0 8.5 9 14,660 13 0.06 0.06 24,782 25 0.09 0.09 171 PC 1 86 0.1 1 6.5 9 14,747 13 0.06 0.06 25,015 25 0.09 0.09 181 C 1 90 0 1 8.5 9 14,660 13 0.06 0.06 24,782 25 0.09 0.09 191 PC 1 93 0 9 14,660 13 0.06 0.06 24,782 25 0.09 0.09 20 C 97 0 8 14,660 13 0.06 0.06 24,782 25 0.09 0.09 21 C 95 0 8 9 14,660 13 1 0.06 0.06 24,782 25 0.09 0.09 22 C 95 0 7 9 23 C 84 0 7 9 12,217 11 0.05 0.05 25,472 26 0.09 0.09 24 C 93 0 7.5 1 9 14,660 13 0.06 0.06 30,890 31 0.11 0.11 251 PC 95 0 8 1 9 14,544 13 0.06 0.06 30,949 1 31 0.11 0.11 26 C 1 99 0 8 14,660 1 13 0.06 0.06 30,890 1 31 0.11 0.11 271 C 1 95 2.6 8 14,660 13 0.06 0.06 30,890 31 0.11 0.11 28 CL 1 82 0,17 8 9 9,773 9 0.04 0.04 20,594 21 0.08 0.08 29 CL 88 0.33 8 9 30 CL 82 0.56 8 9 2,443 2 0.01 0.01 10,297 10 0.04 0.04 31 R 81 0 8 9 11 1 Monthly Loading: 370,893 1.43 481,729 1.76 0 0.00 0 0.00 12 Month Floating Total (in): 8.13 14.77 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page —1- of 9 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? 0 Compliant ❑ Non -Compliant Q Compliant 7 Non-Complant ❑E 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? ❑✓ 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 ORC: Roy Lyons Certification No.: 1010617 Grade: SI Phone Number: 919-323-1213 Has the ORC changed since the previous NDAR-1? ❑ Yes M No ignature 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: Wesley Bishop Signing Official's Title: Field Supervisor Phone Number: 919-653-5760 Permit Exp.: 7/31/23 9/2s/23 Signature Date I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance Mh a system designed to assure that all quald ed personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directty responsible for gathering the information, the information submitted is, to the best of my knowledge aril 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