WQ0000088_Monitoring - 01-2024_20240223 (2)

Monitoring Report Submittal
.....................................................
Permit Number#* WQ0000088
Name of Facility:*
Month: * January
Report Information
Governors Club WWTP
Year:* 2024
Type* Upload Document*
NDMR, NDAR-1, NDAR-2, NDMLR Governors Club January NDMR 2024.pdf 77.5KB
PDF Only
NDMR, NDAR-1, NDAR-2, NDMLR Governors Club January NDAR 2024.pdf 806.13KB
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:
�.�, 6wll
Date of submittal: 2/23/2024
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: 3/12/2024

GOVERNORS CLUB SPRAY IRRIGATION FIELDS
12 MONTH ROLLING TOTAL APPLICATION IN INCHES
FIELD
Jan-24
Feb-23
Mar-23
Apr-23
May-23
Jun-23
Jul-23
Aug-23
Sep-23
Oct-23
Nov-23
Dec-23
12 MONTH
TOTAL
1
0.09
0.03
0.18
0.33
0.72
1.05
1.08
0.97
0.46
0.27
0.16
0.07
5.41
2
0.16
0.55
0.29
0.38
0.75
0.66
0.67
0.95
0.45
0.42
0.29
0.08
5.65
3
0.04
0.01
0.09
0.15
0.34
0.51
0.52
0.47
0.19
0.11
0.08
0.03
2.54
4
0.06
0.02
0.21
0.34
0.79
1.11
1.13
1.28
0.44
0.29
0.17
0.07
5.91
5
0.04
0.01
0.07
0.12
0.29
0.38
0.38
0.5
0.17
0.13
0.08
0.03
2.2
6
0.17
0.75
0.42
0.63
0.73
0.69
0.72
1.63
0.82
1.01
0.39
0.12
8.08
7
0.03
0.01
0.03
0.17
0.5
0.79
0.78
0.91
0.31
0.23
0.12
0.01
3.89
8
0.12
0.02
0.171
0.29
0.65
0.9
0.93
1.14
0.37
0.26
0.15
0.05
5.05
9
0.06
0.07
0.15
0.39
0.67
0.75
0.75
0.93
0.3
0.32
0.22
0.08
4.69
10
0.07
0.57
0.37
0.33
0.71
1.09
1.1
1.31
0.43
0.3
0.23
0.07
6.58
11
0.19
1.47
0.67
0.67
0.87
0.88
0.81
1.04
0.29
0.41
0.37
0.08
7.75
12
0.06
0.02
0.08
0.2
0.35
0.53
0.53
0.551
0.2
0.28
0.05
0.02
2.87
13
0.03
0.01
0.14
0.24
0.5
0.7
0.73
0.81
0.28
0.19
0.13
0.04
3.8
14
0.04
0.02
0.18
0.31
0.69
1.1
1.04
1.23
0.42
0.28
0.16
0.07
5.54
15
0.09
0.02
0.23
0.43
0.84
1.25
1.25
1.43
0.47
0.3
0.19
0.07
6.57
16
0.07
0.02
0.19
0.32
0.7
1
1.03
0.95
0.4
0.29
0.16
0.06
5.19
17
0.07
0.02
0.18
0.3
0.66
0.89
0.93
0.86
0.37
0.27
0.12
0.06
4.73
18
0.00
0.62
0.77
0.92
0.13
0.08
0.66
1.51
1.38
1.57
0.44
0.08
8.16
19
0.21
0.12
0.22
0.48
0.77
0.81
0.8
0.94
0.29
0.74
0.24
0.09
5.71
20
0.07
0.80
0.36
0.27
0.6
0.97
0.89
0.82
0.24
0.21
0.11
0.04
5.38
21
0.04
0.53
0.26
0.18
0.42
0.63
0.58
0.66
0.25
0.17
0.08
0.03
3.83
22
0.06
0.97
0.42
0.3
0.65
1.02
0.97
1.1
0.42
0.3
0.15
0.06
6.42
23
0.06
0.72
0.32
0.24
0.53
0.8
0.77
0.87
0.33
0.25
0.12
0.06
5.07
24
0.11
1.07
0.44
0.33
0.91
1.43
1.27
1.33
0.46
0.44
0.21
0.1
8.1
25
0.06
1.25
0.60
0.43
0.88
1.27
1.17
1.27
0.45
0.33
0.14
0.1
7.95
26
0.06
1.52
0.78
0.55
1.07
1.4
1.21
1.37
0.5
0.35
0.14
0.08
9.03
27
0.34
1.09
0.92
0.88
1.25
1.66
1.96
2.13
1.27
1.15
0.32
0.33
13.3
28
0.39
1.15
1.09
1.19
1.12
1.51
1.37]F
1.751
0.71
1.66
0.8
0.33
13.07
29
0.11
0.86
0.03
0.4
0.38
1.17
0.641
1.43
11
0.87
0.29
0.2
7.38
30
0.51
1.51
1.46
1.57
1,111
1.98
1.871
1.761
1.041
0.4710.871
0.42
14.57

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page J_ of -T
Permit No.: W00000088
Facility Name: Governors Club WWTP
County: Chatham
Month: January
Year: 2024
Did irrigation occur
at this facility?
O YES 0 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):
6A
Cover Crop:
P'
Cover p:
Cover p�
CoverCro 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?
111 YES ❑ NO
Field Irrigated?
13 YES ❑ NO
Field Irrigated?
10 YES ❑ NO
Field Irrigated?
O YES ❑ NO
o
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_0
°F
in
ft
ft
gat
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
PC
58
0
4.5
H
2
C
50
0
4.5
9
3
C
54
0
4.5
9
4
CL
37
0
4.5
9
84
1
0.00
0.00
5
C
46
0
4.5
9
6
R
56
0
4.5
1,444
2
0.01
0.01
6,086
1 3
0.02
0.02
1
1,190
1 1
0.01
0.01
7
CL
57
1.05
4.5
8
C
50
0
4.5
9
9
R
64
2.15
5
9
12,267
5
0.08
0.08
21,252
7
0.09
0.09
940
14
0.04
0.04
10,000
5
0.06
0.06
10
C
52
0
4.5
9
11
C
57
0
4.5
9
12
C
59
0
4.5
9
13
PC
62
0.01
4.5
14
C
39
0.24
4.5
15
R
49
1.93
4.5
H
16
CL
43
0
4.5
9
17
C
39
0
4.5
9
18
C
50
0
4.5
9
19
PC
48
0
4.5
9
20
PC
34
0
4.5
21
C
41
0
4.5
22
C
48
0
4.5
9
23
PC
48
0
4.5
9
24
CL
68
0.06
4.5
9
4,141
2
0.02
0.02
25
CL
70
0.24
4.5
9
j
4,141
2
0.02
0.02
26
R
73
0
4.5
9
1 4,141
2
0.02
0.02
27
R
66
0.003
4.5
28
CL
66
1.1
4.5
29
C
54
0
4.5
9
30
C
52
0.17
4.5
1 9
31
CL
50
0
4.5
9
0.06
5.91
Monthly Loading:
12 Month Floating Total (in).
13,795
0.09
5.41
39,761
0.16
5.65
940
0.04
2.54
11,190

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page CZ of
Permit No.: W00000088
Facility Name: Governors Club WWTP
County: Chatham
Month: January
Year: 2024
Did irrigation occur
at this facility?
o 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?
0 YES ❑ NO
Field Irrigated?
2 YES ❑ NO
Field Irrigated?
O YES ❑ NO
Field Irrigated?
o YEs ❑ NO
m
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°F
in
tt
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gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
PC
58
0
4.5
H
2
C
50
0
4.5
9
3
C
54
0
4.5
9
4
CL
37
0
4.5
9
5
C
46
0
4.5
9
6
R
56
0
4.5
504
1
0.00
0.00
10,658
3
0.05
0.05
1,058
1
0.01
0.01
9,641
7
0.05
0.05
71
CL
57
1.051
4.5
81
C
50
0
4.5
9
9
R
64
2.15
5
9
7.735
5
0.03
0.03
1 16,884
5
0.09
0.09
5,500
5
0.03
0.03
13,452
5
0.07
0.07
10
C
52
0
4.5
9
11
C
57
0
4.5
9
12
C
59
0
4.5
9
13
PC
62
0.01
4.5
14
C
39
0.24
4.5
15
R
49
1.93
4.5
H
16
CL
43
0
4.5
9
17
C
39
0
4.5
9
18
C
50
0
4.5
9
19
PC
48
0
4.5
9
20
PC
34
0
4.5
21
C
41
0
4.5
22
C
48
0
4.5
9
23
PC
48
0
4.5
9
24
CL
68
0.06
4.5
9
2,958
1
0.02
0.02
25
CL
70
0.24
4.5
9
2,958
1
0.02
0.02
26
R
73
0
4.5
9
27
R
66
0.003
4.5
28
CL
66
1.1
4.5
29
C
54
1 0
1 4.5
9
30
C
52
0.17
4.5
9
31
CL
50
1 0
1 4.5
9
L655
Monthly Loading:
8,239
0.04
33,458
0.17
0.03
23,093
0.12
12 Month Floating Total (in):
2.20
8.08
3.99
5.05

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 3- of
Permit No.: W00000088
Facility Name: Governors Club WWTP
County: Chatham
Month: January
Year: 2024
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 Bate (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 ❑ No
Field Irrigated?
10 YES ❑ NO
Field Irrigated?
O Yes ❑ NO
Field Irrigated?
o YES ❑ NO
o
O
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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
PC
58
0
4.5
H
2
C
50
0
4.5
9
3
C
54
0
4.5
9
4
CL
37
0
4.5
9
5
C
46
0
4.5
9
6
R
56
0
4.5
1,411
1
0.01
0.01
1 2,578
2
0.02
0.02
8,768
7
0.09
0.09
1,345
1
0.02
0.02
7
CL
57
1.05
4.5
8
C
50
0
4.5
9
9
R
64
1 2.15
1 5
9
10,337
5
0.05
0.05
7,735
5
0.05
0.05
9,433
7
0.10
0.10
2,690
2
0.04
0,04
10
C
52
0
4.5
9
111
C
57
0
4.5
9
12
C
59
0
4.5
9
13
PC
62
0.01
4.5
14
C
39
0.24
4.5
15
R
49
1 1.931
4.5
H
16
CL
43
0
4.5
9
171
C
39
0
4.5
9
181
C
50
0
4.5
9
19
PC
48
0
4.5
9
20
PC
34
0
4.5
21
C
41
1 0
1 4.5
22
C
48
0
1 4.5
9
23
PC
48
0
4.5
9
241
CL
68
0.06
4.5
9
25
CL
70
0.24
4.5
9
26
R
73
0
4.5
9
27
R
66
0.003
4.5
28
CL
66
1.1
4.5
29
C
54
0
4.5
9
301
C
52
0.17
4.5
9
311
CL
50
0
4.5
9
Monthly Loading:
11,748
0.06
10,313
0.07
18,201
0.t9
4,035
0.06
12 Month Floating Total (in):
4.69
6.58
7.75
2.87

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 4 of _- _
Permit No.: W00000088
Facility Name: Governors Club WWTP
County: Chatham
Month: January
Year: 2024
Did irrigation occur
at this facility?
3 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 gyp:
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?
3 YES ❑ No
Field Irrigated?
3 YES ❑ NO
Field Irrigated?
O YES ❑ NO
Q
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J
°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
PC
58
0
4.5
H
2
C
50
0
4.5
9
3
C
54
0
4.5
9
4
CL
37
0
4.5
9
5
C
46
0
4.5
9
6
R
56
0
4.5
905
1
0.00
0.00
1,092
1
0.01
0.01
812
1
0.00
0.00
7
CL
57
1.05
4.5
8
C
50
0
4.5
9
9
R
64
2.15
5
9
5,846
5
0.03
0.03
3,270
4
0.04
0.04
12,778
5
0.08
0.08
15,536
7
0.07
0.07
10
C
52
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9
11
C
57
0
4.5
9
12
C
59
0
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9
13
PC
62
0.01
4.5
14
C
39
0.24
4.5
15
R
49
1.93
4.5
H
16
CL
43
0
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9
17
C
39
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9
18
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4.5
9
19
PC
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20
PC
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4.5
21
C
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C
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4.5
9
23
PC
48
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4.5
9
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CL
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0.06
4.5
9
25
CL
70
0.24
4.5
9
26
R
73
0
4.5
9
27
R
66
0.003
4.5
28
CL
66
1.1
4.5
29
C
54
0
4.5
9
30
C
52
0.17
4.5
9
31
CL
50
0
4.5
9
Monthly Loading:
6,751
0.03
3,270
0.04
13,870
0.09
16,348
i
0.07
12 Month Floating Total (in):
3.80
-
5.54
6.57

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page-5- 0i
Permit No.: W00000088
Facility Name: Governors Club WWTP
County: Chatham
Month: January
Year: 2024
Did irrigation occur
at this facility?
p Yes C 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 hate (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?
❑ Yes o No
Field Irrigated?
0 YES ❑ NO
Field Irrigated?
o YES ❑ NO
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0.24
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Monthly Loading:
11,249
0.07
0
0.00
95,726
0.21
61955
0.07
12 Month Floating Total (in):
4.73
8.16
5.71
5.38

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page & of
Permit No.: WQ0000088
Facility Name: Governors Club WWTP
County: Chatham
Month: January
Year: 2024
Did irrigation occur
at this facility?
3 YES ❑ NO
Field Name:
6.23
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?
91 YES ❑ No
Field Irrigated?
U YES ❑ NO
Field Irrigated?
o YES ❑ NO
Field Irrigated?
3 YES ❑ NO
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0.06
12,172
5
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0.11
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C
52
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4.5
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59
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4.5
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0.01
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39
0.24
4.5
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1.93
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43
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4.5
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4.5
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PC
34
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4.5
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41
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C
48
0
4.5
9
23
PC
48
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4.5
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68
0.06
4.5
9
25
CL
70
0.24
4.5
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26
R
73
0
4.5
9
27
R
66
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66
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54
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4.5
9
30
C
52
0.17
4.5
9
31
CL
50
0
4.5
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Monthly Loading:
12 Month Floating Total (in):
fi,214
0.04
3.83
9,358
11
0.06
6.42
6,229
0.06
5.07
12,877
0.11
8.10
'

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 7 of
Permit No.: W00000088
Facility Name: Governors Club WWTP
County: Chatham
Month: January
Year: 2024
Did irrigation occur
at this facility?
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:
Cover Crop:
Cover Crop:
3 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?
I] YES ❑ NO
Field Irrigated?
3 YES 0 NO
Field Irrigated?
a YES ❑ No Field Irrigated?
3 YES 0 NO
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in
gal
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in
gal
min
in
in
1
PC
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0
4.5
H
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C
50
0
4.5
9
3
C
54
0
4.5
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3,490
9
0.04
0.04
13,380
14
0.06
0.06
4
CL
37
0
4.5
9
4,363
11
0.05
0.05
13,380
14
0.06
0.06
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4,363
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0.05
0.05
13,380
14
0.06
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R
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4.5
705
1
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0.01
1,177
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0.01
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3.490
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1 0.04
0.04
11,169
11
0.05
0.05
7
CL
57
1.05
4.5
8
C
50
0
4.5
9
9
R
64
2.151
5
9
7,059
4
0.06
0.06
8,708
4
0.06
0.06
10
C
52
0
1 4.5
9
11
C
57
0
4.5
9
12
C
59
0
4.5
9
13
PC
62
0.01
4.5
14
C
39
0.24
4.5
15
R
49
1.93
4.5
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CL
43
0
4.5
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17
C
39
0
4.5
9
18
C
50
0
4.5
9
19
PC
48
0
4.5
9
20
PC
34
0
4.5
21
C
41
0
4.5
22
C
48
0
4.5
9
23
PC
48
0
4.5
9
873
2
0.01
0.01
2,676
3
0.01
0.01
24
CL
68
0.06
4.5
9
3,549
8
0.04
0.04
8,144
8
0.03
0.03
25
CL
70
0.24
4.5
9
14,363
11
0.05
0,05
13,613
14
0.06
0.06
26
R
73
0
4.5
9
11,745
4
0.02
0.02
3,374
3
0.01
0.01
27
R
66
0.003
4.5
28
CL
66
1.1
4.5
2,269
5
0.03
0.03
7,883
8
0.03
0.03
29
C
54
0
4.5
9
30
C
52
0.17
4.5
9
31
CL
50
0
4.5
9
2,909
1 3
0.01
0,01
Monthly Loading:
7,764
0.06rM
E9,80.06
28,505
0.34
89,908
0.39
12 Month Floating Total (in}:
7.95
9.03
13.30
13.07

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _a of
Permit No.: W00000088
Facility Name: Governors Club WWTP
County: Chatham
Month: January
Year: 2024
Did irrigation occur
at this facility?
O 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?
t7 YES ❑ NO
Field Irrigated?
O Yes ❑ NO
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
>.
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gal
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in
gal
min
in
in
1
PC
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0
4.5
H
2
C
50
0
4.5
9
3
C
54
0
4.5
9
349
1
0.00
0.00
20,652
21
0.08
0.08
4
CL
37
0
4.5
9
524 1
1
0.00 1
0.00
20,652
1 21
0.08
0.08
5
C
46
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4.5
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1,222
1
0.00
0.00
20,652
21
0.08
0.08
6
R
56
0
4.5
873
1
0.00
0.00
16,521
17
0.06
0.06
7
CL
57
1.05
4.5
8
C
50
0
4.5 9
9
R
64
2.15
5 9
10
C
52
0
4.5 9
11
C
57
0
4.5 9
12
C
59
0
4.5 9
13
PC
62
0.01
4.5
14
C
39
0.24
4.5
15
R
49
1.93
4.5
H
16
CL
43
0
4.5
9
17
C
39
0
4.5
9
18
C
50
1 0
1 4.5
9
19
PC
48
0
1 4.5
9
20
PC
34
0
4.5
21
C
41
0
4.5
22
C
48
0
4.5
9
23
PC
48
0
4.5
9
873
1
0.00
0.00
3,258
3
0.01
0.01
24
CL
68
0.06
4.5
9
1 3,549
3
0.01
0.01
9,657
10
0.04
0.04
25
CL
70
0.24
4.5
9
10,180
9
0.04
0.04
20,186
20
0.07
0.07
261
R
73
0
1 4.5
9
2,327
2
0.01
0.01
4,130
4
0.02
0.02
271
R
66
0.003
4.5
281
CL
66
1.1
4.5
3,316
3
0.01
0.01
11,751
12
0.04
0.04
29
C
54
0
4.5
9
30
C
52
0.17
4.5
9
31
CL
50
0
4.5
9
4,189
4
1 0.02
1 0.02
12,915
1 13
0.05
0.05
Monthly Loading:
27,402
0.11
140,374
_
0.51
0
U.00
0
0.00
12 Month Floating Total (in):
7.38
14.57

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _T of
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?
O Compliant ❑ Non -Compliant
21 Compliant ❑ Non -Compliant
Q Compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? 71 Compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? p 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: Andrew Stevenson
Grade: SI Phone Number: 919-323-1213 Signing Official's Title: Field Supervisor
Has the ORC changed since the previous NDAR-1? ❑ yes M No Phone Number: qr qr Z )qr/r7 Permit Exp.: 7/31 /23
a3 -d
Date
By this signature, I certify that thus report is accurrate and complete to the best of my knowledge.
23/tl/
-� 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 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