WQ0000088_Monitoring - 11-2016_20170104

FORM: NDMR 03-12
O� - D i S 0 11 A RG E fV11 O. -N." i7C,RNG i -,E': PO R D NI
Permit No.:
W00000088
Facility
Name:
Governors
Club
❑ Groundwater Lowering El surface water
00940
PPI:
001
Flow Measuring
Point:
❑ influent Q Effluent ❑ No flow generated
Parameter Code
2.468
00310
36',
31616
0061'0''
00620 71
p o'
>
0
1.741
51 ,""":0'35,'
7.11
E
•6.30
7.13
2.913
0,3�
E
1.728
04 a
6.95
0
0
-!Rkorder'.'
5
< E
Grab
0
0
0
a)
0'B6,
0
2.892
'0
L)
2.854
im
7.28
U_ 0
I "T
z
4.605
4
z..
15
L)
0.24
7.26
3.904
0
0
5.319
29,1,,'-
Y)
5.414
2 x month
5?� i\�nth,]
4.5
24 -hr
hrs
�GPD�
mg/L
M g/L,,' ,
#1100 mL
mg/L ri
2.984
1315
1.50
67520.000000
7.85
5.30
7.66
21300
2.00
89750.000000
3
1430
1.00
86940.000000
4
1380
1.75
87150.000000
8715 0.000000
6
87150.000000
7
1315
1.00
88670.000000
8
1300
1.75
67570.000000
<2.6
6.3
''<0.045:
52
9
1300
1.25
84400.000000
10
1430
2.00
1 77370.000000
11
1330
0.50
74947.000000
12
74947.000000
131
74947.000000
14
1115
2.50
94850.000000
15
1300
2.00
78660.000000
16
1100
2.25
91580.000000
17
1330
2.25
1 83580.000000
18
1200
2.75
87753.000000
191
87753.000000
20
87753.000000
21
1545
1.25
84290.000000
22
1315
1.25
100310.000000
23
2100
1.00
73855.000000
<2.0
5.5
62
45
24
73855.000000
251
�1100
6.25.
87697.000000
26
87597.000000
27
87597.000000
28
1430
2.50
117780.000000
29
;1430
2.50
93320.000000
30
1145
1.-25
60790.000000
31
1
V"
L
Page of
mg/L Mg/L
County: Chatham Month:
November
Year: 2016
Parameter Monitoring Point:
❑ influent 0 Effluent
❑ Groundwater Lowering El surface water
00940
'-`!-'5,0060.I'- 00400
00076 '
6.78
2.379
0.
6.99
2.468
5-60
62.00
2
52.00
0
p o'
3
7.85
1.741
51 ,""":0'35,'
7.11
1.876
mg/L Mg/L
su
:NIU
0`83;
7.21
2.309
0.84�,'.",
7.1
2.48
0. 50 =
6.78
2.379
0.
6.99
2.468
5-60
62.00
2
52.00
7
':�:4 0,',P�Q'
2.5
01.337.16
7.85
1.741
51 ,""":0'35,'
7.11
1.876
•6.30
7.13
2.913
0,3�
6.81
1.728
04 a
6.95
4.605
Sampling Type
-!Rkorder'.'
5
dbm'p4ite'
Grab
3.5
'0.45`
6.78
3.312
0'B6,
6.89
2.892
'0
7.13
2.854
14
7.28
4.56
I "T
7.25
4.605
4
z..
15
4
0.24
7.26
3.904
U
7.25
5.319
29,1,,'-
7.14
5.414
2 x month
5?� i\�nth,]
4.5
2 x Month
7.44
4.118
Week`
W k"I
5x Week jlq6�ii o
,Conor us
3.5
2.984
0,19 ' J
7.67
8.084
7.85
5.30
7.66
5:30
Average:
,84,248%"
0.00
235 =
19.76
9.14
48.50
470:00',
51.00
0. 50 =
3;6$
Daily Maximum:
1,7,780;,'
2.00
5-60
62.00
0.�7
52.00
7
':�:4 0,',P�Q'
51.00
7.85
08'
Daily Minimum: j-,
60,790--;
2.00
•6.30
x0,055,
45.00
51.00
6.78
Sampling Type
-!Rkorder'.'
Composite
dbm'p4ite'
Grab
C6,M,06sIt"
Composite Composite
Composite
Grab -
Grab
'Ak er.'
Monthly Avg. Limit:
223,IJ5''
10
14
4,
Daily Limit:,
z..
15
'10 _ ­
�
25
6
, " -'�'
6-9
10
Sample Frequency: �C.o`nunuous'
2 x month
5?� i\�nth,]
2 x Month Mqnttfl
2 x Month
�`�3 �-' j�(, .1
Tx Year_
Week`
W k"I
5x Week jlq6�ii o
,Conor us

FORM; NDMR 03-12 ti0N-DISCHARGE IUONITORING REPORF (i`?Bi>.4R) Page of
Sampling Person(s) Certified Laboratories
Name: Wesley Bishop Name: ENCO 591
Name. Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑ 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 if necessary.
This DMR is.non-compliant due to the filters not being online because we are waiting for air valves to be replaced on side 2 & 3 filters so all filters can be used and not bypassed. We also have return and air
header problems. The EQ electrical panel was tripping out over thanksgiving week and overflowed into the aeration basins and surged the plant. The air header repair was scheduled for December and the
electrical panel was repaired by the electrician. The return on side #2 was unclogged as needed. The needed filter valves were ordered and were installed in December. Chlorine was continuously added due
to.the high fecal results.
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC:
Kathy Broadwell
Permittee: Aqua North Carolina
Certification No.: 996994
Signing Official: Dennis Mahaffey
Grade:
IV Phone Number: 919-653-6966
Signing Official's Title:
Has the ORC
changed since the previous NDMR? ❑ Yes CI No
Phone Number: 919-653-5768 Permit Expiration: 3/31/2017
�.t
re
Signature DateSignati
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 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 sulimitted 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

Facility Name:
Governors Club
Cminfir Chatham
MAUI-
November
Did
irrigation
occur
Area (acres):
•e•
r•r
at this facility?
■� . I i..
®
ccverCro
..
Hourly Rate (in):
f Annual -.
• e•
. e•
- A
. e•
. e•
Field Irrigated?
—�--
�Om00®
mmQi �®
ee ee
�©
ee
ee
----
.12 Month Floating Total (in):,
00"N"
1111ff11ej1r11141R�'
or -
r
P/01'

FORM.: NDAR-1 10-13 NCINI-DISCHARGE 'TPLICATION R--'-PCRT (;NDAR-';) Page of
Permit No.:
W00000088
Facility Name: Governors Club
County: Chatham
Month:.
November
Year:
2016
Did
irrigation
Field Name:
5
Field Name:
6
Field Name:
7
Field Name:
8
occur
Area (acres):
8.4
Area (acres):
7.14
Area (acres):
7.31,
Area (acres):
7.38
at this
facility?
Cover Crop:
Cover Crop:
Cover Crop:
Cover Crop:
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):
Annual Rate (in):
16.09
Weather Freeboard
.-.Field Irrigated?
YES
❑ NO
Field Irrigated?
YES ❑ NO
Field Irrigated?
YES.
❑NO
Field Irrigated?
YES
❑ NO
0
a) CL
E
0
0
-
U)
CL CU
CL
CU CL
cc
E 2,
cx i.- g)
> <
M
0
E
E
0
(U M 0
-j
E E.
E (n
0 0. 1--
>
ca
0
-j
E >1
E
P 0
cd 0
_j
E LD
3 CL E
0 CL
> <
! 0)
C
E
E
=
.9 = 'a
0 M
0
E 2 a)
= -a
0 CL
> <
r -
CU
0
E rn
:3
X 0 M
0
-J
oF
in ft
ft
-gal min
in
in
gal min
in
in
gal, min
in
in
gal min
in
in
1
CL 66
0 8
13
2
C 80
0 8.5
13
1,775 1
0.01
0.01
3
C 82
0 8.75
13
1,775 1
0.01
0.01
4
C 67
0.1 8.75
13
5
C 66
0 8.75
13
6
C 48
'0 8.75
13
7
C 64
0 .9
13
8
PC 68
0 9
13
9
PC 66
0 9
13
4,930 2
0.03
0.03
10
CL 64
0 9.25
13
4,596 3
0.02
0.02
5,320 3
0.03
0.03
8,039 4
0.04
0.'04
7,885 4
0.04
0.04
11
C 68
0 9.25
13
12
C 55
0 9.25
13
3,352 1
0.02
0.02
13
C 62
0 9.25
13
14
R 52
0.2 9.5
13
15
C 65
0 9.5
13
16,
C 67
0 9.5
13
3
17
C 69
0 9.5
1 3
13
E3
18
C 73
0 9.5
.13
1 3
19
C 73
0 9.75
13
20
C 51
0 9.75
13
21
C 53
0 10
13
221
C 55
0 10
13
23
C 59
0 10
13
24
CL 67
0 9.75
13
25
PC 69
0.1 9.75
13
26
C 57
0 9.75
13
01
Monthly Loading:' IV, Z/W/1`ffi1///1W/1`.///1,0
i1i Mi. HIM Mi. rRxV11ff1z0�w1111%i

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-fl Page of
Ew
Permit No.: WQ0000088
Facility Name:
Governors Club
00 00
County: Chatham
Month:
November
Year:
2016
Did irrigation occur:
Feld Name
9
Field Name:
10
41d'Wme
11'
Field Name:
12
Area (acres)
7.29
Area (acres):
5.56
Area (acres).
3t56`
Area (acres):
2.59
at this faCllltj/!
Cover Crop
Cover Crop:
over Crop:
Cover Crop:
❑ YES ❑ No
Hourly Raze (In).
;? ' 0.4,=
Hourly Rate (in):
0.4
Hourly Rath (m):.;
,-
0,4
Hourly Rate (in):
0.4
Annual Rate (In):
; (6;;09,
Annual Rate (in):
16.09
Annual Rat (int) '; 16:Q9
Annual Rate (in):
16.09
Weather Freeboard
Field Irrigated?
[) YES„ ❑ No-,
Field Irrigated?
D YES
❑ No
Feld Irrigated?
:]-YES
❑ NQ' .;
Field Irrigated?
(] Yes
❑ No
v w ° °
y a
a
rn :�' E rn
d o v
m
E rn
d a v
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T
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E rn
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�'+ C �. C
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E .d N y
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:.>' C
6
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°
—.a°
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IVLonthly Loading.
n;5
12 Month Floating Total -(in):,
°F in ft
ft
gal _min
m `­ in,;
gal min
in
in
gal min.
in.
m
gal min
in
in
1
CL 66 0 8
13
2
C 80 0 8.5
13
3
C 82 0 8.75
13
,
4
C67 0.1 8.75
13
5
C 66 0 8.75
13
6
C 48 0 8.75
13
7
C 64 0 9
13
8
PC 68 0 9
13
9
PC 66 0 9
13
Ew
I
00 00
0 00 00
0 0o eo
o0 00
®S____
o0 00
�©
o0 00
.:•� o 00 00
�© oo. oo.
IVLonthly Loading.
n;5
12 Month Floating Total -(in):,

FORM: NDAR-1 10 13NON-DISCI-URGE APPLICATION REPORT (IND?` �-` I Fage of
Permit No.: WQ0000088
Facility Name:
Governors Club
County: Chatham
Month:
November
Year:
2016
Field Name:
13,
Field Name:
14
Field Name:
15'.
Field Name:
16
Did irrigation
occur
Area (acres):
7.65
Area (acres):
2.9
Area (acres):5.97
Area (acres):
8.34
at this facility?
Cover Crop:
Cover Crop:
Cover Crop:
Cover Crop:
(] YES ❑ No
Hourly Rate (in):
0.4
Hourly Rate (in):
mmm�®®
0.4
Hourly Rate (in):
0.4
Hourly Rate (in):
1 1� 1 1�
0.4
1 1
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?
[7/7] YES
❑ No
Field Irrigated?
❑ YES
❑ NO
CD °
E
m -p v
rn
E rn
d p a.
_
v a
rn
E rn
o is y rn a
CTjU `�° .Q
E m m a;
�:,E L c:
E d d a;
> c
c
E
E m d.
= ,E
E
E
E m m ;;
M
> c
L c
m ii >
•U
Q E
O
@
a E rn
Q.
m
v
a E rn
m
m
a E
d
m
c m
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fA
Q I-•' 'i
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O H 'C
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ro 2 p
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O F-
Q =
p O
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J
d
2 � ,
,'j;.
.Q
:
OF in ft ft
al min
in in
al min
inin
almin -�.
iri._'
in
al min
in
in
mmm�®®
° •
1/� 1 e�
�©
1 1� 1 1�
: 1 •
1 1
1 1
��
1/� 1 1
• n t h I y L... i n .
j�///i/.
1 1 VWWNW//�.
i/////�j/////i/,

FORM: NDAR-1 10-13
PMON--DISCHARGE APP' I-ATION REPORT (: DAFZ-' )
Page
of
Permit No.: W00000088
Facility Name:
Governors Club
County: Chatham
Month:
October
Year:
2016
Field Name:
17
Field Name:
18
Field Name:
19
Field Name:
20
®id irrigation
-_--
©0�0�®
occur
Area (acres):
6,04
Area (acres):
10.81
Area"(acres):
17.08
Area (acres):
3.8
at this facility?
Crop:
Cover Crop:
Cover Crop:
Cover
Cover Crop:
❑ 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?
YES ❑ NO
Field Irrigated?
YES
❑ NO
Field Irrigated?
(] YES
❑ NO
Field Irrigated?
YES
❑ NO
c °
a° �, N Q
CL)T-F
y� °
�` E ai
° v v
rn
E rn
a� a
m
:.E rn.
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°
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o°
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oa i=�
oo
a
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°n ~�
�O
Cd 0
cn o
>a =
>a
>a =
>a _CD
m ain
ft
n
i in
aal min
in
in
gal mi
qal min
in
in
-_--
©0�0�®
-�_-
�Om00®
®0
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e e �
®®
----
��m00®__--
�m----
�mm0�®
a
ee
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mmm0�®
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®____-
Monthly •....
iiiiiiaiiii.iieiiaii.�iii
iii�iii�i.ii�eiiiiii.
iii✓i�.iiiiiiiiiiiii■�iiiiii

FORM: NDAR-1 10-13 MON-DISCHARGE APPLICATION REPORT (igDAR-'i)
Page of

FCRh_n: NDAR-1 10-13 ?:0, !- DiSC 1ARGE APPLiCA! ION REPORT, (i!D/, -'' Page
Permit No.:
WQ0000088
Facility Name:
Governors Club
county:
Chatham
Month:
November
Year:
2016
Did
irrigation
Field Name:
25
Field Name:
26
Field Name:
27
Field Name:
28
occur
Area (acres):
4.7
Area (acres):
5.7
Area
(acres):
3.12
Area (acres):
8.6
at this
facility?
Cover Crop:Cover
Crop:
P�
Cover Crop:
P�
Cover Crop:
P:
❑j
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?
0 YES
❑ NO
Field Irrigated?
YES ❑ NO
Field Irrigated?
❑ YES
❑ NO
Field Irrigated?
❑✓ YES
❑ NO
>
o
CU
=3
E
a)
~
°a)
o.
U)
N M
M
a) •o -o
E 2
7
E
E
j
N
E d
>
E
o
t
A=
E .2
�
~
E
�
p9
=
E .5
> Q -
>c
J=J
c 'mcU
E 'a
EC,
p f9r
T
°F
in
ft
ft
gal min
in
in
gal min
in in
gal
min
in
in
gal min
in
in
1
CL
66
0
8
13
5,090
11
0.06
0.06
19,576 20
0.08
0.08
2
C
80
0
8.5
13
6,108
14
0:07
0.07
23,386 24
0.10
0.10
3
C
82
0
8.75
13
6,108
14
0.07
0.07
23,386 24
0.10
0.10
4
C
67
0.1
8.75
13
6,108
14
0.07
0.07
23,386 24
0.10
0.10
5
C
66
0
8.75
13
6,108
14
0.07
0.07
23,386 24
0.10
0.10
6
C
48
0
8.75
13
6,108
14
0.07
0.07
23,386 24
0.10
0.10
7
C
64
0
9
13
6,108
14
0.07
0.07
23,386 24
0.10
0.10
8
PC
68
0
9
13
6,108
14
0.07
0.07
23,386 24
0.10
0.10
9
PC
66
0
9
13
4;072
9
0.05
0.05
1,591 16
0.01
0.01
10
CL
64
0
9.25
13
5,580 4
0.04
0.04
6,669 4
0.04 0.04
11
C
68
0
9.25
13
1,018 1
2
0.01
0.01
3,898 1 4
0.02
0.02
12
C
55
0
9.25
13
6,108 1
14
0.07
0.07
23,386 24
0.10
0.10
13
C
62
0
9.25
13
6,108
14
0.07
0.07
23,386 24
0.10
0.10
14
R
52
0.2
9.5
13
6,108
14
0.07
0.07
23,386 24
0.10
0.10
15
C
65
0
9.5
13
6,108
14
0.07
0.07
23,386 24
0.10
0.10
16
C
67
0
9.5
13
6,108
14
0.07
0.07
16,812 17
0.07
0.07
171
C
69
0
9.5
13
6,108
14
0.07
0.07
7,795 8
0.03
0.03
18
C
73
0
9.5
13
6,108
14
0.07
0.07
23,386 24
0.10
0.10
19
C
73
0
9.75
13
6,108
14
0.07
0.07
23,386 24
0.10
0.10
20
C
51
0
9.75
13
.6,108
14
0.07
0.07
23,386 24
0.10
0.10
21
C
53
0
10
13
6,108
14,
0.07
0.07
23,386 24
0.10
0.10
22
C
55
0
10
13
7,126
15
0.08
0.08
23,386 24
0.10
0.10
231
C
59
0
10
13
4,072
9 ;
0.05
0.05
19,488 20
0.08
0.08
241
CL
67
0
9.75
13
6,108
14
0.07
0.07
18,488 20
0.08
0.08
25
PC
69
0.1
9.75
13
26
C
57
0
9.75
13
27
C
57
0
9.75
13
28
PC
56
0
9.75
13
4,134 4
0.03
0.03
10,974 5
0.07 0.07
29
CL
71
0
9.75
13
4,072
9
0.05
0.05
15,416 16
0.07
0.07
301
CL
74
0.1
9
13
311
1 1
10,761 8
0.08
0.08
15,516 8
0.10 0.10
6,108
14
0.07
0.07
22,106 22
0.09
0.09
Monthly Loading:
12 Month Floating Total (in):
20,475
0.16
33,159 M
0.21
141,502
1.67
499,346
2.14

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
Permit No.:
WQ0000088
Facility Name:
Governors Club
County: Chatham
Month:
November.
Year: 2016
Did
irrigation
Field Name:
29
Field Name:
30
Field Name:
Field. Name:
occur
Area (acres):
9.52
Area (acres):
10.07
Area (acres):
Area (acres):
at this
facility?Cover
Crop:Cover
Crop:
P�
Cover Crop:
p�
Cover Crop:
p:
Q
YES
❑. No
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?
0 YES
❑ No
Field Irrigated?
❑✓ YES
❑ No
Field Irrigated?
❑ YES ❑ No
Field Irrigated?
❑ YES ❑ NO
R
❑
m
0
U
Q)
Md
N
�'
m
r
°'
Q
F-
Cm
°
}u °�
m
Q
� °
y fn
N a
° cf0i
❑ •-
R 0.
❑ w
L6 .-
a v
E m d ;;
E m
a rn
o a •�
.� Q
rn
a
_ 'v
R
❑ 0
...I
E rn,
? c
E a
m= o
g J
m o
E D
a
o a
� Q
v
m �;
E ro
rn
i= •�
_
rn
? c
v
m@
❑ 0
J
E m
>>
E `o
m= 0
rd J
m v
E m m ;?
E ro
o rn
o a i= •�
l Q
rn E rn
� c
-0 E v
m m m
❑ 0 = 0
J J
m y v
E m m �?
E
a rn
o a f= •�
> Q _
m E m
> c 3 c
v E j5
m m m
❑ 0 CU= 0
J J
°F
in ft
ft
gal min
in
in
gal
min
in
in
gal mini,
in in
gal min
in in
1
CL
66
0 8
13
29,232 26
0.11
0.11
23,415
24
0.09
0.09
2
C
80
0 8.5
13
33,508 30
0.13
0.13
26,527
27
0.10
0.10
3
C
82
0 8.75
13
33,508 30
0.13
0.13
26,527
27
0.10
0.10
.4
C
67
0.1 8.75
13
33,508 30
0.13
0.13
26,527
27
0.10
0.10
5
C
66
0 8.75
13
33,508 30
0.13
0.13
26,527
27
0.10
0.10
6
C
48
0 8.75
13
33,334 29
0.13
0.13
26,527
27
0.10
0.10
7
C
64
0 9
13
33,508 30
0.13
0.13
26,527
27
0.10
0.10
8
PC
68
0 9
13
33,580 30
0.13
0.13
26,527
27
0.10
0.10
9
PC
66
0 9
13
21,379 19
0.08
0.08
17,539
18
0.06
0.06
10
CL
64
0 9.25
13
11
C
68
0 9.25
13
5,585 5
0.02
0.02
4,421
4
0.02
0.02
12
C
55
0 9.25
13
33,508 30
0.13
0.13
26,527
27
0.10
0.10
13
C
62
0 9.25
13
33,508 30
0.13
0.13
26,527
27
0.10
0.10
14
R
52
0.2 9.5
13
33,508 30
0.13
0.13
26,527
27
0.10
0.10
15
C
65
0 9.5
13
33,508 30
0.13
0.13
26,527
27
0.10
0.10
16
C
67
0 1 9.5
13
26,178 1 23
0;10
0.10
26,527
27 1
0.10
0.10
17
C
69
0 9.5
13
111169 10
0.04
0.04
26,527
27
0.10
0.10
18
C
73
0 9.5
13
33,508 30
0.13
0.13
26,527
27
0.10
0.10
19
C
73
0 9.75
13
33,508 30
0:13
0.13
26,527
27
0.10
0.10
20
C
51
0 9.75
13
33,508 30
0,13
0.13
26,527
27
0.10
0.10
21
C
53
0 10
13
33,508 30
0.13
0.13
26,527
27
0.10
0.10
22
C
55
0 10
13
34,614 29
0.13
0.13
26,586
26
0.10
0.10
23
C
59
0. 10
13
24,869 22
0.10
0,10
23,211
24
0.08
0.08
24
CL
67
0 9.75
13
29,669 26
0.11
0.11
22,106
22
0.08
0.08
25
PC
69
0.1 9.75
13
261
C
57
0 1 9.75
13
27
C
57
0 9.75
13
28
PC
56
0 9.75
13
29
CL
71
0 9.75
13
22,339 20
0.09
0.09
17,074
17
0.06
0.06
30
CL
74
0.1 9
13
A
31
22,106
22
0.08
0.08
Monthly Loading:
12 Month Floating Total. (in):
707,552
EYMMM
2.74
607,417
2.22
0
0.0071
0
I
m

FORM: NDAR-1 10-13 idC tii-MSC i.aRGF :��'PLICA, i ;G�t i EPG ? i (l1Dt+.i: } Page of
f
Did the application rates exceed the limits in Attachment B of your permit?
Were hdequate measures taken to prevent effluent ponding in or runoff from the sites?
0 Compliant ❑ Non -Compliant
Q Compliant ❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? 0 compliant ❑ Non-compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? Q Compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? [21 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: Kathy Broadwell
Permittee:
Aqua North Carolina
Certification No.: 996994
Signing Official: Dennis Mahaffey
Grade: IV Phone Number: 919-625-2377
Signing Official's Title: Regional Supervisor
Has the ORC changed since the previous NDAR-1? ❑✓ Yes ❑ No
Phone Number: 919-653-5768 Permit Exp.: 3/31/17
I
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 penally 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

GOVERNORS CLUB SPRAY IRRIGATION FIELDS
12 MONTH ROLLING TOTAL APPLICATION IN INCHES
FIELD
Jan -16
Feb -16
Mar -16
Apr -16
May -16
Jun -16
Jul -16
Aug -16
Sep -16
Oct -16
Nov -16
Dec -15
12 MONTH
TOTAL
1
0
0
0.2
0.42
0
0.66
0.17
0
0.51
0.22
0.05
0
2.23
2
0
0.37
0.85
1.17
0.32
1.11
0.68
0
0.58
0.57
0.28
0.1
6.03
3
0
0
0.12
0.28
0
0.35
0.33
0
0.24
0.12
0.021
0
1.46
4
0
0
0.31
0.61
0
0.82
0.65
0
0.63
0.28
0.06
0
3.36
5
0
0
0.12
0.25
0
0.31
0.27
0.48
0.24
0.1
0.02
0
1.79
6
0
0
0.67
1.36
0.26
1.35
1.29
1.82
1.18
0.68
0.15
0
8.76
7
0
0
0.2
0.46
0
0.65
0.55
1.04
0.53
0.23
0.05
0
3.71
8
0
0
0.32
0.58
0
0.68
0.75
1.03
0.47
0.21
0.05
0
4.09
9
0
0
0.05
0.34
0
0.59j
0.4
0.81
0.36
0.17
0.08
0
2.8
10
0
0
0.18
0.49
0
0.62
0.51
1.08
0.48
0.21
0.1
0
3.67
11
0
0
0.65
0.64
0
0.66
0.21
0.67
0.44
0.24
0.1
0
3.61
12.
0
0
0.1
0.52
0
0.69
0.67
1.09
0.5
0.27
0.15
0
3.99
13
0
0
0
0.44
0
0.7
0.59
0.94
0.48
0.22
0.1
0
3.47
14
0
0
0
0.43
0
0.73
0.62
1.09
0.47
0.23
0.11
0
3.68
15
0
0
0
0.48
0
0.86
0.65
1.19
0.39
0.28
0.15
0
4
16
0
0
0.02
0.39
0
0.74
0.57
1.33
0.49
0.22
0.11
0
3.87
17
0
0
0.05
0.29
0
0.46
0.37
0.8
0.37
0.17
0.09
0.14
2.74
18
0.05
0.7
1.22
1.52
0.32
1.14
1.43
1.85
1.16
1.74
0.74
0.18
12.05
19
0
0
0.04
0.23
0
0.47
0.34
0.77
0.41
0.34
0.14
0
2.74
20
0
0
0
0.22
0
0.72
0.54
0.93
0.49
0.25
0.15
0
3.3
21
0
0
0.02
0.28
0
0.5
0.33
0.61
0.32
0.15
0.1
0
2.31
22
0
0
0
0.51
0
0.74
0.63
1.03
0.48
0.25
0.19
0
3.83
23
0
0
0
0.42
0
0.69
0.47
0.71
0.45
0.21
0.15
0
3.1
24
0
0
0
0.37
0
1
0.81
1.39
0.71
0.34
0.25
0
4.87
25
0
0
0.00
0.50
0
0.81
0.6
1.06
0.61
0.28
0.16
0
4.02
26
0
0
0
0.53
0
0.96
0.65
1.18
0.7
0.31
0.21
0
4.54
27
0.01
0.85
1.63
1.36
0.89
1.41
2.03
1.81
1.17
1.69
1.67
0.15
14.67
28
0.03
0.71
1.19
1.03
0.62
1.04
0.64
1.26
0.94
2.38
2.14
0.2
12.18
29
0
0.71
1.68
1.16
0.8
1.38
0.52
1.64
2.24
2.37
2.74
0.17
15.41
30
0.04
0.74
1.22
1.01
0.6
1.04
1.7
1.26
1.63
2.55
2.22
0.19
14.2