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Home My WebLink AboutWQ0021934_Monitoring - 05-2020_20200701i 6 1 NON DISCHARGE WASTEWATER MONITORING REPORT PERMIT NUMSEW W00021934 MONTH: May YEAR: 2020 FACILITY NAME: Hasentree COUNTY: Wake Flow Monitoring Point: Emuent: Influent: Parameter Monitoring Point: Emuem: hfluerK: Surface Water S . SW CoOle/Nama: Was There Effluent Flow For This Month Generated At This Facility: Yes: No: NOW 1 00400 1 stated 00310 00610 00530 31616 00546 W076 00620 008Is 70295 00660 00940 QM!06 0 061 006" 00625 00600 D A T E Operator :val TIme 2400 Clack Operato rTlme On Site y U 09 C Daily Rate (Flow)Into Treabeent System pX Resldual CNorlm BODS 20-C NH3-N TSS Fecal Collform (Geo- metric Mean') SettaNe Math Turbidity Nitrate Nitrogen vWaa4 oa- cem ds Total Dlsolved Solids Total Organic Carbon CNorldes Dissolved anic Organic Carbon dssoNed Organic Carbon r`d TKN Total Nitrogen HRS YIU/N GALLONS I UNITS MOIL MOIL MOIL MOIL /100ML mgI NTU nngll mgll mgll mg/I mgA mg/I mgll M911 mgll mgll 1 1635 1.00 1 Y 0.0756 7.20 0.60 0.81 2 N 0.0608 0.80 3 N 0.0666 0.81 4 0730 2.00 Y 0.0663 7.30 0.50 0.72 5 0900 2.00 Y 0.6240 7.10 0.50 <2.0 <0.045 3.3 <0.0 0.76 3.4 0.14 3.3 6.7 6 1345 2.00 Y 0.0667 7.40 >1.0 0.81 7 1230 2.00 Y 0.0697 7.40 >1.0 0.86 8 1410 1.00 Y 0.0684 7.50 >1.0 0.82 9 N 0.0799 0.76 10 N 0.0699 0.72 11 1000 2.00 Y 0.0713 7.40 >1.0 0.72 12 1230 2.00 Y 0.0745 7.40 >1.0 0.72 13 1000 2.00 Y 0.0676 7.40 >1.0 0.68 14 1445 1.00 Y 0.0668 7.50 >1.0 0.74 15 1200 2.00 Y 0.0688 7.30 >1.0 0.72 16 N 0.0633 0.72 17 N 0.0655 0.72 18 0915 2.00 Y 0.0659 7.30 1.00 0.72 19 0815 2.00 Y 0.0613 7.20 1.00 5.2 0.0490 <2.5 <1.0 0.74 57 7 1.2 58.2 20 1230 2.00 Y 0.0710 7.30 1.00 0.76 21 1400 2.00 Y 0.0830 7.10 0.90 0.70 22 0845 2.00 Y 0.0619 7.10 1.00 0.69 23 N 0.0644 0.70 24 N 0.0642 0.70 25 N 0.0717 H 0.70 26 1300 2.00 Y 0.0729 7.30 1.00 0.70 27 1230 2.00 Y 0.0758 7.30 0.90 0.78 28 1230 2.00 Y 0.0767 7.30 0.90 0.78 29 1500 2.00 Y 0.0827 7.30 0.80 0.75 30 N 0.0682 0.79 31 N 0.0749 0.80 Average 0.0878 0.842 1.46 0.0255 0 <1 0.75 30.2 #DIV/01 #DIV/01 ##W #DIV/01 3.57 2.25 0.018 Daily Maximum 0.6240 7.5 1 0 0 0 <1 0.86 67 0 0 ##### #DIV/01 Daily Minimum 0.0608 7.1 0.5 0.00 0.00 0.00 <1 0.68 3.4 0 0 ####p #DIV/01 Monthly Limit(s) 0.194 >6<9 NL 10 4 6 14 NL NL NL NL NL NL NL NA NA NL NL NL Comp/Grab Recording G G C C C G G :CORDII C G G G G G G C C C Daily Limit NL NL NL 15 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 Frequency Cont. lanuall NA 2/month 2/mont 2/mont 2/rn Dail Cont. 2/mont uarteri uarterll uarte QuarterI NA NA 2/month 2/month 2/month Compliant Yes Yes Yes Yes Yes Yes: Yes N/A Yes 1 NA NA NA NA NA NA NA NA NA I NA Total Monthly Flow 2.7203 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 Mail ORIGINAL and TWO COPIES to: 'V 00T&j" 4,10F"� DENR (SIGNATURE OF OPERATOR IN RESPONSIB CHARGE) Division of Water Quality BY THIS SIGNATURE,.I CERTIFY THAT THIS EPORT IS ACCURATE ATTN: Information Processing Unit AND COMPLETE TO THE BEST OF MY KNO EDGE. 1617 Mail Service Center RALEIGH, NC 27699.1617 6` 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? FY 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. Jflag on ammonia 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, includi epossibility of fines and imprisonment for knowing violations." �ji Da O Roger Tupps (5 ture o ittee)' Z Dat (Name of Signing Official -Please print or type) Aqua North Carolina (Permittee-Please print or type) 202 MacKenan Ct Cary NC 27511 (Permittee Address) Parameter Codes: Field Supervisor _ (Position or Title) 653-6966 9/30/2023 (Phone Number) (Permit Exp. Date) 01002 Arsenb 31504 Cdikrm, Total 00600 Ni n, Todl 00929 Sadum 01022 Boron 00094 Condu 00630 NO2&NO3 00931 SAR OD310 BOD5 01042 Coppr 00620 NO3 00745 SuMda 01027 Cadmium 00300 Dissolved 00556 Oil -Grease 70295 TDS C0916 c.Mium 31616 Fetal Col6orm WQ09 PAN Pbrd Available 00010 Tem 00940 Chkalde 01051 Lead 00400 pH 00625 TKN 50M Chbdne, Toll Residual 00927 M nsu u en 32730 Phds 00680 TOC 719W Memu 00665 P horns. Total 00530 TSS/rSR 01034 Chromium 00810 NH3aeN 00937 Po -ium 00076 Turbid' 00340 COD 01087 NkkN 005A5 Settleable Maftr 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 Col'tfonn 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 _J__ of FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of 9 Permit No.: 90 Facility Name: Hasentree Golf Community County: Wake Month: May Year: 2020 Field Namej Front 6 Greens' Field Name: Back 9 Greens Field Named Front 0'F*s Field Name: Back Frwys Did irrigation occur Area (acres): v Area (acres): 1.9 Area (acres): 68A Area (acres): 59.6 at this facility? Cover Crop: Cover Crop: Cover Crop: Cover Crop: Hourly Rate (i n): I] YES LINO Hourly Rate (in): 0.1 Hourly Rate (in): 0,11 Hourly Rate (in): 0.1 89 Annual Rate (in): 20 98 Annual Rate (in): 20.28 Annual Rate (in): 202 8 Annual Rate (in): 20.28 Weather Freeboard Field lrrigated?j YES 1 "N'(1) Field Irrigated? [Z YES El NO Field lrrigated7? Y vN,,,) Field Irrigated? [Z YES El NO (D 4) 0 E E E m 2, 0 CL cu Z :1 E 2D C E .2 E .2? z, S ;� 0 0 E M ii E " :; M .2 E 2 'a E E E E 'a j 'a 2 'a P tM M CL EL 0 0 t_1 R 0 M 0 0 0 M 0 -_ P P 0 0 0 CL 0 0 CL 0 0 > < _t < E Cn > < > _j 1 > (D 'g _j (D an !L- . .... . . ...... F7F in ft ft qal mill i in i 7gal min in in gal min I in in gal min in in I PC 66 14 2 C 75 14 a 3 CL 86 14 1.137 1 48 0.02 0, 02 2,441 103 0.05 0.03 4 C 80 14 i......... ; �237 J221 0-107 1 03 1,635 1 69 0.03 0.03 31 5 CL 73 14 1.896 60 i 0,,4,,4 0.03 4,550 192 0.09 0.03 61 CL 1 72 14 14 08 0 20 0 4 6 7 C 67 1 o -,ioo C) 438 0,20 829 35 0.02 0.02 51 E, yi 0 165,137 5327 0.10 0.00 8 C 70 14 tL11030573 1290 26,307 1110 0.51 0.03 %r+263 5 2 0,09 0, 00 QW, 170,190 5490 0.11 0.00 9 PC 63 14a. 69 10 CL 70 �1 #4 3, 033 128 1,635 0.03 0.03 1 12*,j "0.02 ,j, 35,309 1139 0.02 0.00 11 C 67 14 54024 1 212 4,384 185 0.08 0.03 1. 19 5 5 0 10, 152,427 4913 0.09 0.00 q 7" 14 ---- T3 i 5 7 10191 0 12 PC 65 40,114 1294 0.02 0.00 M==== MEN== Monthly Loading:, I ji m., I I 12 0 M 0 1 VI010/1 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of-3:? 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? O Compliant ❑ Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? O Compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? M Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? M 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. on 1/15/2016 for some unknown reason weather station did not record any data. IOperator in Responsible Charge (ORC) Certification 11 Permittee Certification I ORC: Seth Holland Certification No.: 1004679 Grade: Phone Number: Has the ORC changed since the previous NDAR-1? ❑ Yes 0 No Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. Permittee: Aqua North Carolina Signing Official: Roger Tupps Signing Officials Title: Field Supervisor Phone Number: 919-653-6966 Permit Exp.: 9/30/23 .�zeaN&I6/25/20 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 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-20 Apr-20 May-20 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19 12 MONTH TOTAL Front 9 Greens 0.02 0.02 0.12 0.58 4.32 0.85 2.12 1.97 1.45 0.58 0.06 0.01 12.1 Back 9 Greens 0.02 0 0.01 0.42 4.29 1.12 2.39 1.85 1.88 0.77 0.03 0.01 12.79 Front 9 Fairways 0 0 0.19 0.12 0.32 0.75 0.54 0.36 0.25 0.52 0.2 0 3.25 Back 9 Fairways 0 0.01 0.02 0.21 0.35 0.87 0.69 0.42 0.27 0.64 0.31 0 3.79 Practice Greens 0 0 0.02 0.06 0.11 0.26 0.82 0.21 0.2 0.21 0.01 0.01 1.91 Practice Areas 0 0.03 0.19 0.62 1.34 1.3 4.12 1.52 1.31 1.49 0.14 0 12.06 Driving Range Tees 0 0.04 0.29 0.29 0.5 0.75 0.63 0.29 0.29 0.43 0.25 0 3.76 Driving Range Fairways 0 0.07 0.16 0.08 0.15 0 0 0 0 0 0 0 0.46