WQ0000088_Monitoring - 08-2016_20161004 (2)

FORM: NDIVIR 03-12, MON-DISCHARGE MONITORING REPORT (NDIU_IR) Page I of 7.
Permit No.: WQ0000088
Facility Name:
Governors Club
County:
Chatham
Month: August
Year: 2016
PPI: 001
Flow Measuring
Point:
[j influent Q Effluent L]No flow generated
Parameter Monitoring Point:
El Influent
❑✓ Effluent ❑Groundwater Lowering ❑Surface Water
Parameter Code - 0
50050
00310
00530
31616
00610
00620
70300
00940
50060
00400
00076
>
p
_ c
m 0
m
¢ E E °'
c� F- ~
0 �
0
3
o
LL
0
m
v
a cv
d-
F- ua
=
E
� o
0_
LL o
0
o
E
¢
%
Z
o
d
62:
o-
F- N in
°
t
t,
m e
y r
13:U
°
24 -hr hrs
GPD
mg/L
mg/L
#/100 mL
mg/L
mg/L
mg/L
mg/L
mg/L
su
NTU'
1
1630 1.00
149038.000000
0
7.41
24.24
2
1600 0.50
133870.000000
0
7.53
18.65
1 d r
3
1120 1.00
144200.000000
0
7.48
2.449
4
1400 1.00.
165570.000000
<2.0
1 <2.5
>2420
0.094
14
0
7.511.524
j[ � ,
5
1330 2.50
144796.000000
1
0
7.4
0.5
i
6
144796.000000
0.512
7
144796.000000
0.516
8
1556 1.75
124420.000000
0
7.89
0.549
9
1245 2.00
144390.000000
0
7.63
0.623
101
1430 1 1.00
122080.000000
.,0
7.49
0.735
11
1430 1.00
123610.000000
0 °,
7.5
0.796
12
1546 0.25
139816.000000
0
7.27
0.813
13
139816.000000
0
0.846
14
139816.000000
0
0.9
15
1415 2.00 1
89620.000000
0
7.4,
0.924
161
1315 2.00
171670.000000
0
7.42
0.968
17
1315 1.20
134990.000000
0
7.34
3.4
18
945 2.50
149240.000000
3.3
3.2
>2420 1
0,91
25
0
7.19
3.56
19
1710 1.00
135302.000000
0
7.25
2.162
20
135302.000000
0
2.276
21
135302.000000
0
2.592
221
1200 1 35.00
113621.000000
0
7.22
2.434
23
1445 2.00
116148.000000
0
7.12
2.163
24
1015 2.00
167680.000000
>2420
0
7.21
2.401
25
1630 0.50
80310.000000
0
7.05
2.347
26
145 1.72
138050.000000
0
7.06
2.417
27
138050.000000
0
2.6
28
13805.000000
0
2.5
29
1215 2.00
157350.000000
0
6.85
3.38
30
31
1544 1.00
130 1.50
94230.000000
158,190
0
0
6.82
6.61
3,42
3.233
Average:
131,931
1.65
#REF!
1.00
0.50
19.50
0.00
Daily Maximum:
171,670
3.30
#REF!
0.00
0.91
25.00
1
0.00
7.89
24.24
Daily Minimum:
1.3,805
2.00
#REFI
0.00
0.09 '"
14.00
0.00
6.61
0,50
Sampling Type:
Recorder.
Composite
Composite
Grab
Composite
CompositetxYoesare
Composite
Grab
Grab
Recorder
Monthly Avg. Limit:
223,15$
10
5
14
4
Daily Limit:
15
10
25
6
6-9
10
Sample Frequency:
Continuous
2 x Month
2 x Month
2 x Month
2 x Month
2 x Month
3 x Year
5 x Week
5 x Week
Continuous

FORD;: NDMR 03-12 NC)N-OISCIAARGE 1`010NITORING REPORT ' IDMR) Page 02 of
Sampling Person(s) Certified Laboratories
I Name: Kathy Broadwell and Wesley Bishop Name: ENCO 591 I
Name: Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑ Compliant Q 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.
This DMR is non-compliant due to issues with the plant blowers and UV blubs not operating correctly. These items have been repaired/replaced. Also we were having filter issues, to which it has been repaired
Operator. in Responsible Charge (ORC) Certification
ORC: Kathy Broadwell
Certification No.: 996994
Grade: IV Phone Number: 919-653-6966
Has the ORC changed since the previous NDMR? ❑ Yes [I No
011
Signature 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: Dennis Mahaffey
Signing Official's Title:
Phone Number: 919--653-5768 Permit Expiration: 3/31/2017
?-aS_�_K
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