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Home My WebLink AboutWQ0021934_Monitoring - 02-2020_20200402 (2)NON DISCHARGE WASTEWATER MONITORING REPOR VERMITNUMBER: 0,001219N MONTH:_ J_,_ YEAR'. :YID TACILITY Nime: COUNTY:_ V'J'. FImv4 1 gPaR: EHluml: aHP-" _-,�y_ G.vem.t Was toNm Po'inf EXlwnl: Innumc S10. Waur le TNere Etlluenl flow For Tl+a Flnutl+GermnhJN This FanLry: Yes: No: SW CodeYam. rI 00M.IP4,m'vl IlmeiM Opttaml rTlmel - V C w050 1'I^wlmb rt StkmnS O PN SW6t gerNual Cnlnnne fl0o5 f0•C � fiM50 ]1616 e W61s . . _ OOMI n OP,(+n3Wp CwMn +6r 1 _ _ e:ti3_ PoBir 1 Tax N.P i AH". T33 hcM IGao. —P. Mean'1 10,76 . wr r LOW a.. sell'+ iWlCM5dve0PnWNNi Ogenk wbn Nantln Cmga C C'm Cahn N e Y9IN GALLONS UNIi91 M0, .61 MOM1 Mon. HWML m 1 n mgll m9J m'H J .1d 11 N 006G9 2 N N ^ "JP 0^.`69 QW58 15... C6r J30 >10 3 1030 11' V V 4 09^3 _00 2- DT4 c25 <t0 64 _ 2 BA 6 13C l GN] 1 OD I D 003T2 1 0 >i 9 0.69 T 8 1IJi 8 N 0090T 0010 730 >10 0,74 N 006F510 10Y 2C3 Y 30T5] ]43' C011 P12 OB. 2Y 006]9 0 "cn6 0064o 06"'I T5 '> ]9.' - 1 00 n^:C�J .:9L 12 _J_. L'i Y _ _ I: ^L 3.G: V 14 16 ^':0 OL:"9 0% — 16 _N N 0M04 _ -� 06e _ -1 'U _ 15 tt Y t n]il_ 18 OOc;9 0 Ib 0^,1 _1'n d n �rn�-IO d4J QO - — 8t <2.5 <1 — 14 51 94 t45i 19 _+ -0 Do 21 iul0 Y 1 0C3 22 N 0..;21 rq 1 -DC 24 ir'.J.: .Op' Y _IJ 793 >10 ON 26 _._ C"°5' C04aT 790 763 >1.0 DEE, >10 ON 27 12'0 2W Y Cn5]3 BW >10 0078 074 28 '.iu 2.30 Y G424 77 056 10 G45 0 G9 _ 29 _ _ N 00549549 0.82 3t —_ Average 0.0642 0.789 1.35 _1.31 0 0 0.85 3L5 #OIVMI #OIVI01 AN #DIVI01 5.75 5.7 0.018 _ �Oaily MaAmum 0.0972 _ 8.2 1 0 1 _0 - 0 <I 1.3 61 0 0 ##No #DIVI01 I _ Oally Minimum 0.0312 l.3 0.5 O.e6 0.06 1 0.00 <I 0.62 14 0 0 NpMN# #DIV/(H I Monthly Limit(s) 0,194 >6<9 NL 1 10 4 fi 14 NL NL NL NL NL NL NL NA NA NL NL NL Comp/Grab Recording G G C C C G G CORDI C G G G G G G C C C_ Daily Limit NL NL NL 16 6 10 25 NL 10 NL NL NL NL NL NA NA NL NL NL Quarterly Limit NL NL NL NL NL NL NL NL NL NL NL NL NL NL NA NA NL NL NL Monitoring Fre uenc C.M. ianual NA LPronth Lmont 2)mont Lmonth Dail Cent. mont uartert uarted .alter warted NA NA 2fmonUl Lmonth 2/month Compliant Yes as Yes Yes Yea Yes: Yes NIA Yes Nq I NA NA I NA I NA NA NA I NA I NA NA Total Monthly Flow 1.861 Operator in Responsible Charge(ORC): Pah.Ck Ca"y Grade: 11 Phone: (919)6252587 Check Box KORCHas Changed ORC Certification Number: 1=251 Certified (.)Co Laura odes(*): ENCO Casey (2): PIGINAL Collecting PIES is: _ Patr+ck Cas Mail ORIGINAL and TWO COPIES to: DENR Division of Water Quality ATTN: Information Processing Unit 1617 Mall Service Center RALEIGH, NC 27699-1617 n (SIGNATURE OFOPERATOR IN RESPONSI ECHARGE) ERTIFY BY THIS SIGNATURE, I CTHAT THI REPORT IS ACCURATE ), AND COMPLETE TO THE BEET OF MY KN WLEDGE. Xn 4, P NON DISCHARGE WASTEWATER MONITORING REPORT PERMIT NUMBER: W00021934 MONTH: January YEAR: 2020 FACILITY NAME: Hasentree COUNTY: Wake Flow Monitoring Point: Effluent: Influent: Parameter Monitoring Point: Effluent: Influent: Surface Water IS SW Code/Name: Was There Effluent Flow For This Month Generated At This Facility: Yes: No: .... ... ' .. ' 50050 o0400 50060 W310 00610 1 00630 31616 00545 00076 00620 1 00615 70295 00680 1 0940 00681 00681 00665 00625 00600 O A T E Operator Arrival Time 2400 Clock Owato r Tlme On Site n U C Daily Rate (Flow)Into Treatment System pH Residual Chlorine BOD-5 200C NH3-N TSS Fecal COIKorm (Geo- metr. Mean') Satiable Matter Turbidity Nitrate Nitrogen done or9 compound, Total Dlsolved Solids Total Organic Carbon Chlorldes Dissolved Organic Carbon Dissolved Organic Carbon o a r TKN Total Nitrogen HRS Y/BIN GALLONS UNITS MG/L MG/L MG/L MGIL 1100ML mul NTU /I m /I m /I mgll m /I mg/l mg/I m ll m ll mg/I 1 N N 0.0669 0.66 2 N N 0.0507 0.66 3 1030 1.00 Y 0.0569 7.50 0.60 0.69 4 0900 2.00 Y 0.0756 7.30 >1.0 2.7 0.74 <2.5 <1.0 0.76 61 6.4 2 8A 5 0900 2.00 Y 0.0497 7.50 >1.0 0.76 6 1300 1.00 B 0.0372 7.50 >1.0 0.69 7 13110 1.00 B 0.0907 7.30 >1.0 0.74 8 N 0.120 0.88 9 N 0.0655 0.90 10 1000 2.00 Y 0.0757 7.40 0.90 1.11 11 0830 2.00 Y 0.0879 7.50 >1.0 1.23 12 0900 2.00 Y 0.0653 7.90 1.00 1.23 13 1200 2.00 Y 0.0645 7.70 0.70 1.00 14 0700 3.00 Y 0.0677 7.80 0.90 1.30 15 N 0.0529 0.66 16 N 0.0804 0.65 17 0900 2.00 Y 0.0839 7.60 0.70 0.62 18 0830 1.50 Y 0.0972 7.70 0.90 <2.0 8.7 <2.5 <1.0 0.70 14 5.1 9A 14.5 19 0915 1.00 Y 0.0588 8.10 0.90 1.00 20 0845 2.00 Y 0.0645 8.20 >1.0 0.87 21 1000 2.00 Y 0.0771 7.80 >1.0 0.80 22 N 0.0721 0.88 23 N 0.0489 0.89 24 1030 2.00 Y 0.0640 7.90 >1.0 0.99 25 1100 2.00 Y 0.0559 7.90 >1.0 0.98 26 0900 1.00 Y 0.0447 7.80 >1.0 0.86 27 1230 2.00 Y 0.0470 8.00 >1.0 0.078 0.74 28 0830 2.00 Y 0.0424 7.70 0.50 <0.045 0.69 29 N 0.0549 0.62 30 31 Average 0.0642 0.789 1.35 2.37 0 0 0.86JNANA 01 #DIV/01 Aqi### #DIV/01 5.75 5.7 0.018 Daily Maximum 0.0972 8.2 1 0 0 0 <1 1.3 0 ##### #DIV/01 Daily Minimum 0.0372 7.3 0.5 0.00 0.00 0.00 <I 0.62 0 ##### #DIV/01 Monthly Limit(s) 0.194 >6<9 NL 10 4 5 14 NL NL NL NL NL NA NA NL NL NL Comp/Grab Recording G G C C C G G CORDI G G G G G C C C Daily Limit NL NL NL 15 6 10 25 NL 10 NL NL NL NA NA NL NL NL Quarterly Limit NL NL NL NL NL NL NL NL NL NL NL NL NA NA NL NL NL MonitoringFrequency Cont. 'anual NA 2/month 2/moot 2/mont 2/month Dail Cont.rl uarterl uarter uarterl NA NA 2/month 2/month 2/month Compliant Yes Yes Yes Yes Yes Yes: Yes N/A Yes NA NA NA NA NA NA NA NA Total Monthly Flow 1 1.861 Operator in Responsible Charge (ORC): Patrick Casey Grade: II Phone: (919) 625-2587 Check Box If ORC Has Changed: ORC Certification Number: 1003251 Certified Laboratories (1): ENCO 591 (2): Person(s) Collecting Samples: Patrick Case &' `t14 ///1 1� Mail ORIGINAL and TWO COPIES to: i DENR (SIGNATURE OFePERATOR IN RESPONSI E CHARGE) Division of Water Quality BY THIS SIGNATURE, I CERTIFY THAT THIJ REPORT IS ACCURATE ATTN: Information Processing Unit AND COMPLETE TO THE BEST OF MY KNOWLEDGE. 1617 Mail Service Center RALEIGH, NC 27699-1617 �440V 1.rf1/^ " V; T ��A NON DISCHARGE WASTEWATER MONITORING REPORT Facility Status: Please answer the following question: Compliant y,N) 1. Does all monitoring data and sampling frequencies meet permit requirements? N If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance with its permit. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Had high ammonia sampling due to stopped up return that blinded filters. Made adjustments to air in plant to help prevent this from occuring again. Was checking ammonia daily but discovered I was using ammonia strips that were providing false reading. Discovered desicator insert was missing. The plant has been complaint since 2-18-2020. J flag for nitrite as N for week 1. "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" d z0 4U RogerTupps tatur of PIRt y Da (Name of Signing Official -Please print or type) Aqua North Carolina Field Supervisor (Permittee-Please print or type) (Position or Title) 202 MacKenan Ct Cary NC 27511 (Permittee Address) Parameter Codes: 653-6966 9/30/2023 (Phone Number) (Permit Exp. Date) 01002 Arsenic 31504 Culaorm. Total 006W Nitr n. Total 00929 Sodium 01022 Boron 00094 Corduc8v DD630 NO2&NO3 E31 SAR 00310 BOD5 01042 Co 0062D NO3 00745 Sulfide 01027 Cadmium 00300 Dissolved Ot ^ 00556 Oil-Grese a 70295 TDS 00916 Calc,um 31616 Fecal Cdform WO09 PAN (Plaid A -fable) 00010 Tem inure 00940 Chloride 01051 Lead OD400 H 00625 TKN 50060 Chorine, Total Residual 00927 M.— 32730 Phenols 00680 TOC 71900 Mercur 00665 Ph- horns, Total 00530 TSS/TSR 01034 Chromium 00610 NH a 00937 Potassium 00076 Turbid' 00340 COD 01067 Nickel 00545 Settleable Matter 01092 Zinc Parameter Code assistance may be obtained by calling the Water Quality Land Application Unit at (919) 715-6189, The monthly average for Fecal Coliform is to be reported as a GEOMETRIC mean. Use only the units designated in the reporting facility's permit for reporting data. If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B.0506 (b)(2)(D). FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page,, of___5_ Permit No.: 90 Facility Name_ Hasentree Golf Community County: Wake Month: February Year: 2020 Did irrigation Field Name: Front 9 Greens Field Name: Back 9 Greens Field Name: Front 9 Frwys Field Name: Back 9 Frwys occur Area (acres): 1-9 Area (acres): 1.9 Area (acres): ---- 68.4 Area (acres): 59.6 at this facility? Cover Crop:Cover Crop: p: Cover Crop: p: Cover Crop: p: 11 YES No Hourly Rate (in): 0.1 Hourly Rate (in): 0.1 Hourly Rate (in): 0.1 Hourly Rate (in): 0.1 89 Annual Rate (in): 20.28 Annual Rate (in): 20.28 Annual Rate (in): 20.28 Annual Rate (in): 20.28 Weather Freeboard Field Irrigated? ` YES ❑ NO Field Irrigated? C YES ❑ NO Field Irrigated? ❑ YES ❑ NO Field Irrigated? E YES ❑ NO @ ❑ m -a U L lC m A �, d ~ C ° eR+ Q � a m t- m °' Q m �u �, Q ❑ t�6 d v E N �a > Q a Qx E� 1- +- 1 C m� ❑. 0 J E rn'' = Ez;3 to Z 0. J m a I E .N :3 0 0_ i Q d �; E� P •� _ rn T C �� E�� ❑ 0 J E am 3 ?' C m 2 0 J m a E ,N : _tea O tz �! Q v 0? .��i E� !- •� L rsr .�. c Eis ❑ 0 J E M i C Ewa S 0 J m a E d �a O Q- Q N y E� •� _ M T C �� ❑ J E m 7 �' C E3a �- J 1_I 2 .CL C °F in - ft - 14 ft gal min -:- l in in gal min in in gal min in in gal min in in 45 63 - 14 4 C 69 L64 0.6 14 1 14 5 R 6 R 70 2.65 14`` 7 T R 61 0.1 14 8 C 43 14 711 30 0.01 001 9 PC 54 14 10 PC 64 14 11 C 71 14 12 CL 64 14 13 R 69 1 14 14 PC 52 14 _ 15 CL _ 45 14 16 CL� 55 14 17 R 59 0.1 14 118 5 0.00 0.00 18 C 61 14 81,623 2633 0.04 0.00 10,044 324 0.01 0.00 19 R 57 0.25 14 20 R 43 0.35 14 21 CL 336 14 22 C 54 14 23 C 63 14 24 CL 54 14 25 R 65 0.4 14 26 C 64 14 27 CL 50 14 28 PC 53 14 29 CL 47 14 30' C 14 31 C 14 v Monthly Loading: 829 0.02 0 0.00 81,623 0.04 10.044 0.01 12 Month Floating Total (in): 9.37 10 47 3.09 3 79 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Permit No.: W00021934 Facility Name: Hasentree Golf Community Field Nam Practice Area Field Name: Practice Greens - County: Wake Month: February Field Name: DR Tee Field Name: Year: 2020 DR Frwy Did irrigation occur this facility? Area (acres): 2.3 - Area (acres): 0.7 Area (acres): 4.2 Area (acres): 6.8 at Cover Crop: Cover Crop: Cover Crop: Cover Crop: M YES ❑ NO Hourly Rate (in): 0.1 Hourly Rate (in): 0.1 Hourly Rate (in): 0.1 Hourly Rate (in): 0.1 Annual Rate (in): 20.28 Annual Rate (in): 20.28 Annual Rate (in): 20.28 Annual Rate (in): 20.28 Weat ler Freeboard Field Irrigated? 'L YES ❑ NO Field Irrigated? E YES ❑ NG Field Irrigated? iJ,, YES I ; NO Field Irrigated? 21 YES ❑ No m o o d m ' E N C ° Q u y Q m R to m °' L2 c0 a u �. Q Co m m o E �� - � ¢ �' Q a ;� E i- !- a, >. C_ a GI O J E a> ` C E z o txu T O c� J B E _� a 0 0- Q B N y E m ~ � a a, >. c a O J E rn C E v txo S D r2 J as xs E. N = O� � Q a G1 ..�.. E ca h^ ' a. a, 7. c '� o 0 p Jca E rn a C E= m x O = J a� z E _N a O a i Q d N E H .� _ l T C_ 7,-0 J E rn E a x 0 0 '_ J 11 2 3 .4 5 L_ °F _ 45 _ in ft 14 14 14 �ft -- �� I gal �� I ----- min ( In r- _ - ►n gal min in in gal min in in gal min in in CL C CL ---- s I 63 74 - - - i C R 69 14 64 0.6 14 6 R -_ 70 -- 2.65 14 7 R 61 0.1 14 8 C 43 14 9 PC 54 14 10 PC 64 14 11 C 71 14 12 CL 64 14 13 R 69 1 14 14 PC 52 14 _ 15 CL 45 14 16 CL 55 14 17 R 59 0.1 14 18 C 61 14 2,015 _65 O,03 0.03 4,185 135 0,04 0.02 12,586 406 0.07 0.01 19 R 57 0.25 14 20 R 43 0.35 14 21 CL 336 14 221 C 54 14 23 C 63 14 24 CL 54 14 25 R 65 0.4 14 26 C 64 14 27 CL 50 14 28 PC 53 14 29 CL 47 14 30 C 14 31 C 14 I1 2.015 0 0 i 1.83 /%�/ i Monthly Loading 12 :Month F!c,at'sng Total (in) 0 �� ✓ 0.00 4,185 0.04 12,586 070 2.03 3.31 0.45 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Did the application rates exceed the limits in Attachment B of your permit? ❑ Compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? 0 Compliant ❑ Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? [21 Compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? O Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? El 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. ote on 1/15/2016 for some unknown reason weather station did not record any data. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Seth Holland Permittee:��u�,��/�'// G�j UL�O� Certification No.: 1004679 Signing Official: Grade: Phone Number: Signing Official's Title: Has the ORC changed since the previous NDAR-1? ❑ Yes O No 0Cf`✓?d /� 3 Phone Number: y G��„�G Permit Exp.:loll 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 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 Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 HASENTREE GOLF COMMUNITY SPRAY IRRIGATION FIELDS 12 MONTH ROLLING TOTAL APPLICATION IN INCHES FIELD Jan-20 Feb-20 Mar-19 Apr-19 May-19 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19 12 MONTH TOTAL Front 9 Greens 0.02 0.02 0.34 0.28 1.65 0.85 2.12 1.97 1.45 0.58 0.06 0.01 9.35 Back 9 Greens 0.02 0 0.22 0.24 1.94 1.12 2.39 1.85 1.88 0.77 0.03 0.01 10.47 Front 9 Fairways 0 0 0.13 0.18 0.12 0.75 0.54 0.36 0.25 0.52 0.2 0 3.05 Back 9 Fairways 0 0.01 0.19 0.13 0.25 0.87 0.69 0.42 0.27 0.64 0.31 0 3.78 Practice Greens 0 0 0.1 0.15 0.06 0.26 0 82 0.21 0.2 0.21 0.01 0-01 2.03 Practice Areas 0 0.03 0.42 0.16 1.31 1.3 4.12 1.52 1.31 1.49 0.14 0 11.8 Driving Range Tees 0 0.04 0.14 0.07 0.38 0.75 0.63 0.29 0.29 0.43 0.25 0 3.27 Driving Range Fairways 0 007 0 0.16 0.15 0 0 0 0 0 1 0 0 0.38