WQ0000088_Monitoring - 09-2023_20231024

Monitoring Report Submittal
.....................................................
Permit Number#* WQ0000088
Name of Facility:*
Month: * September
Report Information
Governors Club WWTP
Year:* 2023
Type* Upload Document*
NDMR, NDAR-1, NDAR-2, NDMLR Governors Club NDMR Sept. 2023.pdf 77.33KB
PDF Only
NDMR, NDAR-1, NDAR-2, NDMLR Governors Club Spray Sept. 2023.pdf 963.58KB
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
Confirmation Email Address: * [e-mail]
Name of Submitter: * Roy Lyons
Signature:
�� Je%% -f
Date of submittal: 10/24/2023
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: 10/24/2023

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page J__ of
Permit No.: WQ0000088
7Facility Name: Governors Club WWTP
County: Chatham
Month: September
Year: 2023
PPI: 001
Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent O Effluent ❑ Groundwater Lowering ❑ Surface water
Parameter Code -io
50050
00310
00940
50060
31616
00610
00625
00620
00600
00400
00665
70300
00530
00076
m
W
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U
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7
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7
24-hr
hrs
GPD
mgtL
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
94,701
1.2
7.3
1.3
2
91,239
1.3
3
97,753
1.3
4
H
102,948
H
H
1.3
5
800
4
98,202
0.6
7.1
1.3
6
800
4
77,573
<2.0
1.1
<1.0
<.020
<.10
49
49.1
7
5.1
<2.5
1.5
7
800
4
115,605
1
7
1.1
8
800
4
108,430
0.8
7
1
9
145,440
1.1
10
117,655
1.1
11
800
4
101,322
0.9
6.7
1.1
12
800
4
105,486
0.8
7.1
1.2
13
800
4
101,820
0.7
7.1
1
14
800
4
88,875
0.9
7.2
1.7
15
800
4
94,468
0.7
7.3
1.8
161
95,703
1
17
103,542
1
18
800
4
98,672
0.6
7.3
1
19
800
4
93,712
<2.0
0.6
<1.0
<.020
0.62
57
57.62
7.3
4.3
<2.5
1
20
800
4
100,389
1
7.3
0.9
21
800
4
99,113
1.2
7.3
0.8
221
800
4
102,304
1.3
7.2
1
23
138,411
1.2
24
100,386
1.2
25
800
4
156,824
1
7.2
1.2
26
800
4
158,987
0.9
7.2
0.8
27
800
4
96,604
1.1
7.2
1.2
281
800
4
98,749
1.3
7.3
1.7
29
800
4
99,669
1.2
7.3
2.3
30
96,000
1.6
31
Average:
106,019
0.00
0.90
1.00
0.00
0.31
53.00
53.36
4.70
0.00
1.23
Daily Maximum:
158,987
2.00
1.30
1.00
0.02
0.62
57.00
57.62
7.30
5.10
2.50
2.30
Daily Minimum:
77,573
2.00
0.60
1.00
0.02
0.10
49.00
49.10
6.70
4.30
2.50
0.80
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
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 4;L of
Sampling Person(s) Certified Laboratories
Name: Roy Lyons Name: Enco 591/ Eurofins 269
Name: Name: Aqua 5051
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? lJ Compliant 0 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 4 necessary.
9/6/23 Nitrate/Nitrite and Nitrate flagged F1 - MS and/or MSD recovery exceeds control limits. 9/19/23 TKN and Phosphorous flagged F1 - MS and/or MSD recovery exceeds control limits.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Roy Lyons
Permittee: Aqua North Carolina
Certification No.: 1005944
Signing Official: Wesley Bishop
Grade: IV Phone Number: 919-323-1213
Signing Official's Title: Field Supervisor
Has the ORC changed since the previous NDMR? 0 Yes 2 No
Phone Number: 919-653-5760 Permit Expiration: 7/31 /2023
-7<,4 V-- -7� 0 -d4,23
M1 to jzy/23
Si nature Date
1.01 Signature Date
By this signature, I cenify that this report is accurrate and complete to the best of my knowledge.
I certify, under penatty 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 qualdied 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