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Home My WebLink AboutWQ0021934_Monitoring - 04-2020_20200609NON DISCHARGE WASTEWATER MONITORING REPORT PERMIT NUN,BER: W00021934 MONTH: _ April YEAR: _ 2020 FACILITY NAME: Hasentree COUNTY: Wake Flow Monitoring Point: Effluent: Influent: T Parameter Monitoring Point: Effluent: Influent: SurfaceWater SW : SW Code/Name: Was There Effluent Flow For This Month Generated At This Facility: Yes: No: 50050 00400 00310 00610 00530 21616 00545 00076 00620 00615 70295 00680 00940 00681 00681 00666 00625 00600 D A T E Operator Arrival Tlme 2400 Clock Operato r Time On Site y O U Daily Rate (Flow)Into Treatment System pH _!MO Residual Chlorine 800-520"C NH3-N TSS Fecal Coliform (Geo- metric Mean') Settable Matter Turbidity Nitrate Nitrogen volml. o,ynnir com naz Total Disolved Solids Total Organic Carbon Chlorides Dissolved Organic Carbon Dissolved Organic Carbon TKN Total Nitrogen HRS Y/BIN GALLONS UNITS MG/L MG/L MG/L MG/L /100ML mill NTU mg/I mgll mg/I mg/I m /l mg/l m /1 m ll m /l mg/I 1 1245 2.00 Y 0.0740 7.40 0.80 0.41 2 1000 2.00 Y 0.0578 7.40 0.70 0.40 3 1015 2 Y 0.0615 7.50 0.70 0.54 4 N 0.0596 0.80 5 N 0.0585 0.80 6 0945 2.00 Y 0.0780 8.10 1.00 0.87 7 1200 1.00 Y 0.0553 7.90 0.70 _ 1.01 8 0930 2.00 Y 0.0817 8.00 0.50 0.54 9 0900 2.00 Y 0.0641 7.70 0.50 0.50 10 0945 2.00 Y 0.0617 7.60 0.60 2.2 0.56 <2.5 <1.0 0.51 58 7.3 1.7 9 11 N 0.0687 0.50 12 N 0.0636 0.50 13 0830 2.00 Y 0.0692 7.30 1.00 1 0.55 14 0945 2.00 Y 0.0727 7.30 0.90 0.95 15 1130 2.00 Y 0.0789 7.30 0.80 0.75 16 1045 2.00 Y 0.0710 7.40 >1.0 0.70 17 0900 2.00 Y 0.0526 7.20 >1.0 0.90 18 N 0.0672 0.88 19 N 0.0711 1 0.87 20 0900 2.00 Y 0.0710 7.00 0.90 0.88 21 0900 2.00 Y 0.0688 7.00 1.00 3.3 0.23 <2.5 <1.0 0.77 61 7.4 <0.26 7.4 22 1500 2.00 Y 0.0717 7.10 1 1.00 0.73 23 0645 2.00 Y 0.0534 7.10 0.80 1 1_ 0.73 24 0900 2.00 Y 0.0678 7.10 1.00 0.70 25 N 0.0620 0.78 26 N 0.0576 0.77 _ 27 1400 1.00 B 0.0593 7.00 1.00 0.78 _ 28 1030 2.00 Y 0.0668 7.70 0.80 0.81 29 1430 1.00 B 0.0613 7.20 1.00 _ 1 4 0.80 30 1000 2.00 Y 0.0670 7.20 1.00 I 0.84 37 _ Average 0.0658 0.835 1.46 0.0255 0 <1 0.72 59.5 #DIV/01 #DIV/0! ##### #DIV/01 7.35 1.7 0.018 Daily Maximum 0.0817 8.1 1 0 0 0 <I 1 1.01 61 0 0 ##### #DIV/01 Daily Minimum 0.0526 7 0.5 0.00 0.00 1 0.00 <I 1 0.4 58 0 0 ##### #DIV/0I Monthly Limit(s) 0.194 >6<9 NL 10 4r2lmonO 14 NL NL NL NL NL NL NL NA NA NL NL NL Comp/Grab Recording G G C C G G CORDI C G G G G G G C C C Daily Limit NL NL NI_ 15 6 26 NL 10 NL NL NL NL NL NA NA NL NL NL Quarterly Limit NL NL NL NL NL NIL NL NL NL NL NL NL NIL NA NA NL NL NL Monitoring Fre uenc Cont. ianual NA 2/month 2/mont2/month Dail Cont. /mont uarterl uarterl luarter Quarter) NA NA 2/month 2lmonth 2/month Compliant Yes Yes Yes Yes Yes Yes N/A Yes NA NA NA NA NA NA NA NA NA NA Total Monthly Flow 1.9739 Operator in Responsible Charge (ORC): Patrick Casey Grade: Check Box if ORC Has Changed: Q ORC Certification Number: Certified Laboratories (1): ENCO 591 (2): II Phone: (919)625-2587 1003251 Person(s) Collecting Samples: Patrick Casey n Mail ORIGINAL and TWO COPIES to: !,/�//7 DENR (SIGNAYLTRE OF OPERATOR IN RESPO IBLE CHARGE) Division of Water Quality BY THIS SIGNATURE, I CERTIFY THAT T IS REPORT IS ACCURATE ATTN: Information Processing Unit AND COMPLETE TO THE. BEST OF MY K OWLEDGE. 1617 Mail Service Center RALEIGH, NC 27699-1617 NON DISCHARGE WASTEWATER MONITORING REPORT Facility Status: Please answer the following question: Co m liant (Y,N) 1. Does all monitoring data and sampling frequencies meet permit requirements? Y 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. No flags on sample "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." (Signature of Permittee)' Date Aqua North Carolina (Permittee-Please print or type) 202 MacKenan Ct Cary NC 27511 (Permittee Address) Parameter Codes: (Name of Signing Official -Please print or type) __ Field Supervisor (Position or Title) 653-6966 9/30/2023 (Phone Number) (Permit Exp. Date) 01002 Arsenic 31504 Caliform. Total 00600 Nitro en. Total 00929 Sodium 01022 Boron 00094 Conductivity 00630 NO2&NO3 00931 SAR 00310 BOD5 01042 Copper 00620 NO3 00745 Sulfide 01027 Cadmium 00300 Dissolved Oxygen 005% Oil -Greasy 70295 TDS 00916 Calcium 31616 Fecal Colrform W009 PAN(Plant Available) 00010 Temperature W940 Chloride 01051 Lead 00400 PH 00625 TKN 50060 Chlorine, Total Residual 00927 Ma nesium 327W Phenols 00600 TOC 71900 Mercur 00665 Phosphorus. Total 00530 TSSITSR 01034 Chromium 00610 NH3a 14 0037 Potassium 00076 Turbidity 00340 COD 01067 Nickel 00545 6eFleable 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 .3 Permit No.: 90 Facility Name: Hasentree Golf Community County: Wake Month: April Year: 2020 Did irrigation Field Nam - Front 9 Greens Field Name: Back 9 Greens Field Name: Front 9 Frwys Field Name: Back 9 Frwys occur ai iiilS facility? u YES wo -- Area (acres): Cover Crop: Hourly Rate (m): 1 - - -t9 Area (acres): 1.9 Area (acres): 6$.4 Area (acres): 59.6 Cover Crop: Cover Crop: Cover Crop: 0.1 Hourly Rate (in): 0.1 Hourly Rate (in): 0.1 Hourly Rate (in): 0.1 89 Annual Field Irrigated? Rate (n): 0� �d„ E� ._ °7 f,. •C min ._ 48 t 442 ' 51 38 I 10 M 32 I 20.28 Annual I : NO Field Irrigated? E rn m o O �" C E G> E��. °o X O R1 - m S p 0 CL -J i Q in Ir gal I j� 0.03 ( - l I �-0-63 0.02 II 2.441 002 1,753 Rate (in): 20.28 Annual Rate (in): 20.28 Annual Rate (in): 20.28 [ `° 1 2' 3 4 (5 6 7 o 9 11I 12 13 m i I R C CL C CL CL R C i CL _C-_ C R PC_ R CL Weather Freeboard G YES 7, C �a fII p J in -_l. 0.03 I 0.20 0.02 0,02 a 0) ad+ E� ._ °f F- •C El YES rn ?. _= �n M 0 O J ❑ NO E rn p T C E�� X O tC R 2 0 J Field Irrigated? d v E O °� - O O-. 7 Q L gal - v 07 n0., ER ._ °) H ,L i - ❑ YES or 7. C =7,-° m t� p J U NO E 7 ?` C Ewa X O t0 R= p J Field Irrigated? m° E 07 °a O C. i Q n E@ H •� i O YES rn '�� to O J ❑ NO E rn Ewa 'X O M m 2 p J ;v 3 d E °F I 59 I 66 I 72 I 71 I 73 82_ 84 83 80 60 67 76 l 81 74 57 67 ° ° Q u y CL I _in_] 0.4 I I I I - - I 0.1 _ 1 , i U) - ft_ [1714 4 w U) .° �cCL `°i @ °, ° _ft II { ii E 2 3a I - O °- � Q gal j 1.617 10,475 I 1.208 900 237 758 _min 103 in in - -- min in in gal j min in in 14 14 -14 14 14 1410[-R --- 0.05 0.03 74 0.03 0.03 174,871 5641 0.09 0.00 163,773 5283 0.10 0.00 - --- 14 14 14 1C ^ 00 0.01 0.00 �L 0.01 1,611 2,441 0.03 68 0.03 103 0.05 0.03 - 0.5 14 14 15 16 _ 0.2 14 14 I- 14 114,390 3690 0.07 0.00 17 C 73 14 6_873 7,133 290 0,13 0.03 7,441 314 0.14 0.03 28,024 904 0.02 0.00 14,849 479 0.01 Q00 18 R 67 0.5 14 14 19 LR C 70 R C C - 62 77 1.25 14 301 0.14 003 4,171 176 14 0.08 0.03 71 66 14 14 24 R_ 80 61 0.1 14 25 R 0.42 14 261 C 74 14 - - - 27 CL 69 14 28 131 PC 77 14 900 _ 38 0.02 0.02 1,564 66 0.03 0.03 27,249 879 0.01 0.00 41,168 1328 0.03 0.00 29 CL 81 14 30 R 69 2.15 14 C 14 - - Monthly Loading: 12 Morith Floating Total (in): I 30,101 -- �,��/ -- 0 58 - 21,422 0.42 10.86 230,144 0.12 3.17 334,180 0.21 3.90 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page-2 of Permit No.: WQ0021934 u� � Facility Name: Hasentree Golf Community County: Wake Month: April Year: 2020 v�u at Ell res this y„ c ICIL,111LY r ❑ No Field T•am= Area (�;F: e_): Cover Crop Hourly Rate I': Annual ._ to I Fiela .,,3u _ �, 3 ! -� L ._ w md+ j 7 gat j :nin i 1 I 1 0 = 13v 1 _ l I 1 I L_._ _ 1 .r,%_ "r e 'Ice R a 2.3 O:i _ 20,28 iI ^ ,'Es NO I >,� �! �� I ? I i I a 1 in I in II I I _ I I Il �. , G j I _ I 1- II I ._. _ �/ 2 09i Field Name: Area (acres): Cover Crop: Hourly Rate (in): i. Practice 0.7 Greens Field Area Cover Name: (acres): DR 4.2 Tee Field Area Name: (acres): DR 6.8 Frwy _� Crop: Cover Crop: 0.1 Hourly Annual Field irrigated? � -+3� �„ O gal _ -- 16, 8 215 I 8,215 - Rate (in): 01 Hourly Rate (in): 0.1 _� _ Annual Rate (in): Field irrigated? E .d N ..�. G C r gal � min � 20.28 C Yes ?` C= Q p in 0.06f _.. 0.20.07 ❑ No E T rn C o� m i p in I) 0.06 11 lI Rate (in): 20.28 Annual Rate (in): 20.28 p I �1! 2 41 5 6 71 8 19 10 " 1 1121 1131 I14 15) 16 17 we i:v; Freeboards .... m m N y, � 0. � eft I1 ;I 1 _ 11 lj 11 Il 11 1 � +.J : Q� F- min -- J-- - 530 - 265 265 ! i YES as r„ C M G J in <<_- L No E rn i C x�M�l R T O m Field Irrigated? m -r3 N c Q I Q L-gal � d r H min YES rn 7. C Q 4 J in ❑ No E +s =' C Xo� ra S G 2 J in 'o N ar R I C- C i CL CL R C. R CL C C-1 R--1 PC R CL N ►- 0F IL 59 1 66 1 71 1 73 I 82 1 84 1 83 1 80 -- 1 60 1 67 76 8. 1 74 1 .57 L67 C i7 a _ In 10.4-14� 1 1 1 1 0.1 I 1 1 1 1 0.5 1 I 0.2 tt_.I _-14 1 137 48 0 4 1-_0,02 0.07 _ 02 I 14-1 �14 _�_-i 3,886 164 1,137 1 T48 1,042 44 1� ,._ ;'> 1 1 14 ��z 36 14 14 14 14 14,380 480 0.08 0.01 0.06 0.06 II 0.05 0.05 II -I 0.02 --- 0.07 - - 002 14 14 0.02 _ 14 14 I_14� 1.- 0.04 0.04 _ 11 14- C l 73 67 1- 70 1._ 62 . 77 -�__ I 71 _I 80 61 74 69 I 1 0.5 1.25 . _ 1 0.1 _ 0.42 , 14 14 18 I19 120 21 22t 241 25 I26 _ R C R _. R C R R C -- --- 14 14 213 9 0.01 0.01 104 - 14 14 14 14 14 0.13 0.07 r2, - 0.04 !" 0, gC8) 805 11,868 34 0.04 27 28 CL 14 PC 77 14 29 CL 81.. 69 4 -� 2.15 __1 14 130 C i j 1. s11 nthly Loading --- ,sting Total j (in).�/��ff��J� ,�l %%' 0.62 32.860 t 14,880 2.48 3 93 54 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page.ff of cV Did the application rates exceed the limits in Attachment B of your permit? O 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? ❑ Compliant ❑ Non -Compliant Wei � all listed in your permit maintained for every application to each permitted site? OCompliant ❑ Non -Compliant er a6@ f ��h�u, �_ naintained in accorda;�lce with the specified free ,oard heights in your permit? O Compliant ❑Non -Compliant if the facility ils non -comnlian', p!.-P.se explain in the space below t" Y4_ason(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. `Note 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 I Permittee: Aqua North Carolina Certification No.: 1004679 Signing Official: Roger Tupps Grade: Phone Number: Signing Official's Title: Filed Supervisor "as tha ORC changed since the previous NDAR-1? ❑ Yes 0 No Phone Number: 919-653-6966 Permit Exp.: 9/30/23 1 Signature Date 1001 Signature ate By this signature, I certify that this repot 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 nformation 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 !XIIIIIIIIIIII