WQ0021934_Monitoring - 06-2020_20200805

NON DISCHARGE WASTEWATER MONITORING REPORT
PERMIT NUMBER: WC0021934 - MONTH: June YEAR: 2020
FACILITY NAME: Hasentme COUNTY: Wake
.................. ..................... ...... ...
Flow Monaorin Point Effluent Irdluem:..................•............. ........ ...... ...
...... ........ .. .....
.........
.....
..
......
......
......
.....
......
Parameter Monitoring Point Effluent: Influent: Surtace Water
SW CoddName:
Was There Effluent Flow For This Month Generated At This Facility: Yes: No:
$0050
004M
30060
00310
66610
00530
31616
00545
1 00076
00620
00615
70"s
00660
001N0
006a1
weal
we"
Deus
00600
D
A
T
E
Operator
Amval
Time 2400
Clock
Operato
r Time
On sae
m
U
0:Tmabnant
0
Daily Rate
(Flow( Into
System
pH
Residual
CNarfrc
BODS 20-C
NH341
TSS
Fecal
Colifpm
(Geo-
metric
Mean-)
Setbbia
Matter
Turbidity
Nitrab
Nitrogen
vW.ey
pray
c�w•"d•
Total
Dh,W d
Solids
Total
Organic
Carbon
Cblondes
Olssolvetl
Organic
Carbon
OlssoNod
Orgarc
Carbon
IE
TKN
Total
Nitrogen
HRS
YIBIN
GALLONS
UNITS
MGIL
MG/L
li
MG/L
1100ML
mill
NTU
mgll
mg/1
mgfl
m911
mgA
mgft
on
mg/I
moll
mgli
1
1000
2.00
y
0.0733
7.30
0.80
0.80
2
1530
1.00
y
0.0678
7.30
0.90
3.7
- 0.084
1.2
<1.0
0.80
58
7.5
1.2
59.2
3
1100
2
y
0.0753
7.30
1.00
0.80
4
1230
2.00
Y
0.0762
7.20
0.90
0.80
5
0945
2.00
0.0734
7.20
1.00
0.82
6
N
0.0730
0.82
7
N
0.0728
0.82
8
1000
2.00
Y
0.0772
7.30
1.00
0.82
9
1245
2.00
Y
0.0750
7.30
0.60
0.80
10
09M
2.00
Y
0.0701
7.10
0.80
0.82
11
1515
2.00
Y
0.0805
7.00
0.70
0.61
12
0800
2.00
Y
0.0672
6.80
0.70
0.78
13
N
0.0710
0.81
14
N
0.0689
0.81
15
1100
2.00
Y
0.0767
6.80
0.60
0.80
16
1115
1.50
Y
0.0770
7.00
0.70
0.85
17
1500
2.00
Y
0.0767
7.00
0.70
0.75
18
1015
2.00
Y
0.0767
7.00
1.00
0.75
19
0930
2.00
Y
0.0710
7.00
1.00
2.2
0.0920
<2.5
1-
0.71
60
7.5
1.6
61.6
20
N
0.0821
0.71
21
N
0.0689
0.70
22
1430
2.00
Y
0.0778
7.10
0.40
0.71
23
1430
2.00
Y
0.0736
7.30
0.50
0.71
24
1045
2.00
Y
0.0691
7.00
0.70
1
0.70
25
1145
2.00
Y
0.0660
7.20
0.80
1
0.69
26
1100
2.00
Y
0.0678
7.00
1.00
0.75
27
N
0.0670
0.66
28
N
0.0727
0.66
29
1400
2.00
Y
0.0766
7.20
1.00
0.65
30
1145
2.00
Y
0.0750
7.10 -
1.00
0.64
31
Average
0.0732
0.809
1.46
0.0255
0
<t
0.76
59
#DIV/01
#DIV/01
#####
#DIV/01
7.5
1.4
0.018
Daily Maximum
0.0821
7.3
1
0
0 1
0
1
0.85
6o
0
0
#####
#DN/01
Daily Minimum
0.0660
6.8
0.4
0.00
0.00 1
0.00
<T
0.64
58
0
0
#It###
#DIV/01
Monthly Limit(s)
0.194
>6<9
NL
10
4
5
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 Umh
NL
NL
NL
NL
NL
NL
NL
NL
NL
NL
NL
NL _
NL
NL
NA
NA
NL
NL
NL
MonitoringFrequency
Cont.
'anua
NA
2/month
2/mo
2/mon
2lmonth
Dail
Cont.
moot
uarteri
uarteri
uarte
uarteri
NA
NA
2/month
2/month
2/month_
Compliant
Yes
Yes
Yes
Yes
Yes
Yes:
Yes
WA
Yes
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
Total Monthly Flow
2.1964
Operator in Responsible Charge (ORC): Patrick Casey Grade: II Phone:. [phone]
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: "&Ax &==��
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 LEDGE.
1617 Mail Service Center
RALEIGH, NC 27699-1617 -
f'Ls'
0
L

NON DISCHARGE WASTEWATER MONITORING REPORT
Facility Status:
Please answer the following question:
Compliant A)
1. Does all monitoring data and sampling frequencies meet permit requirements?
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.
flag for ammonia and nitrite on weeks 1 and 3.
"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 po ssibih f fines and imprisonment for knowing violations'
, C., .Roger Tupps
(S' ature of P to (Name of Signing Official -Please print or type)
Aqua North Carolina Field Supervisor
(Permittee-Please print or type) (Position or Title)
202 MacKenan Ct 653-6966 9/30/2023
(Phone Number) (Permit Exp. Date)
Cary NC 27511
(Permittee Address)
Parameter Cndes•
01002 A—
31504 Coftm. TOW
00600 N& , Tad
00929 Serum
01022 Bann
00094 Carts
00630 NO2dNO3
00931 SAR
OD310 BOD5
01042 Copper
0062D NO3
W745 Sulfide
01027 Cadmkm
00300 Di ­ Ned Oxygm
0D556 01l1 ease
70295 TDS
00916 Calcium
31616 Fecal Cdit-
W009 PAN PW Awlable)
00010 Temp W.
009,10 Chbrida
01051 Lead
00400 PH
00625 TKN
50OW Chl—, Total
Residual
00927 Ma neau
32730 PMr
00980 TOC
719M Mere
00655 Ph- . TOW
00530 TSSrrSR
01034 chrwnium
—10 NH-N
—7 Pomasium
00078 Turbid
00340 GOD
01057 Nickel
00545 Set6eabN kLCer
01082 Zinc
Parameter Code assistance may be obtained by calling the Water Quality Land Application Unit at (919) 7156189.
The monthly average for Fecal Col'lforn 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 pemittee, delegation of signatory authority must be on file with the state per 15A NCAC 28.0506 (b)(2)(D).

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page j_ o
Permit No.: 90
Facility Name: Hasentree Golf Community
County: Wake
Month: June
Year: 2020
Did irrigation occur
Field Name:
----
Flont 9 Greens
-
Field Name:
Back 9 Greens
Field Name:
Front 9 Fnvys
Field Name:
Back 9 Frwys
at this facility?
Area (acres):
-
1.9
Area (acres):
1.9
Area (acres):
68.4
Area (acres):
59.6
Cover Crop:
Cover Crop:
Cover Crop:
Cover Crop:
O 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):
W
20.28
Annual Rate (in):
20.28
Annual Rate (in):
20.28 I
Annual Rate (in):
20.28
Weather
Freeboard
Field Irrigated?
_ YES -foci
Field Irrigated?
O YES ❑ NO
Field Irrigated?
i_' Yr
Field Irrigated?
OYES ❑ NO
0
m
o
U
'�°
°'
m
a
E 2
o;
aW
E a9
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my
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v
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m
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a
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en
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my
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m :;
rn
ac
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o
m
a
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o
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�, a
s
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v
m
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m
a
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v
m
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a
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m a
E o
R
o
_E
m v
E
N
E
d
O
> Q
.J
i Q
~
J
= 0
0 CL
? 4'
J
Z J
0 CL
> Q
~
J
M= J
_j
3
_
°F
in
ft
ft
gal-
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
PC
77
14
2
C
85
14
3,057
129
0.06
j 0 03
2.630
111
0.05
0.03
3
CL
91
14
i
5;095
215
0.10
003
4,384
185
0.08
0.03
49 352
'1592
0.03
11 0 00
40,145
1295
0.02
0.00
4
C
92
14
j
---
5
R
88
0.38
14
I
6
CL
90
14
7
C
88
14
8
C
88
14
9
PC
90
14
_ 34,696
1464
0.67
0.03: -
22,538
951
0.44
0.03
197,098
6358
0A 1
0.00 ;.
172,608
5568
0.11
0.00
10
R
88
0.5
14
11
R
83
0.48
14
121
R
81
0.12
14
13
C
65
14
111
14
PC
62
14
15
R
76
0.3
14
i
--
- -
16
CL
80
14
17
C
86
14
181
CL
84
14
19
R
89
0.48
14
20
PC
91
14
___
21
C
89
14
22
CL
88
14
�'
23
C
88
14
�.--I--
241
C
86
14
2 i 4,816
9064
-----;-----tt-
i 4.116
0 03',,
246,202
i
--
25
CL
89
14
7942
4.77
0.04
-
26
C
91
14
27
CL
91
14
T,, 1 6,47
442
0.20
Q 03'-
9,480
400
0.18
0.03
_
-
28
C
91
14
5,237
221
0.10
(0j, 03'w
4,740
200
0.09
0.03
187,116
6036
0.10
000
164,145
5295
0.10
0.00
29
CL
91
14-
30
C
92
14
1,251
95
0.04
Q fl3 .;
3,033
128
0.06
0.03
207.080
6680
D 11
0 CO
157,263
5073
0.10
0.00
31
C
14
Monthly Loading
'275,627
5.34 -
293,007
5.68
640,646
0.34
534,161
0.33
12 Month Floating Total (in):
21.93
23.03
3.18
3.58

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _-z' o_f.!�r
Permit No.: WQ0021934
Facility Name: Hasentree Golf Community
County: Wake
Month: June
Year: 2020
Did irrigation occur
Field Name
-_.____.___
Practice Area
_____._.__._________
Field Name:
j
Practice Greens
Field Name:
DR Tee
Field Name:
DR Frwy
Area (acres):
2.3
Area (acres):
0.7
Area (acres):
4.2
Area (acres):
6.8
this facility?
-
at
Cover Crop:Cover
Crop:
p:
Cover Crop:
p:
Cover Crop:
p:
D YES ❑ NO
_ Hourly Rate (in):
0.1
-
Hourly Rate (in):
0.1
Hourly Rate (in):
0A
Hourly Rate (in):
0.1
Annual Rate (in):,
20.28
Annual Rate (in):
20.28
Annual Rate (in):
2028
Annual Rate (in):
20.28
Weather
Freeboard
Field Irrigated?i
YES ! ' NO �
Field Irrigated?
❑ YES ❑ No
Field Irrigated?
! i ves
Field Irrigated?
❑ YES ❑ No
m(Dc
mi
v
°
a
00
E
T)
a
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a,
E
-a
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E cr)
c
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TC)
cce
p
m
a n,
E
o
opo
°m
m
a0
o
L
o
M
o
J
S
a
%
o2>
Lo .-
J
JCMU
`L
°F
in
ft
ft
_ gal
L
Amin
in
-.in r
gal
min
in
in
gal
min ..
in
in
gal
min
in
in
1
PC
77
14
2
C
85
14
3,792
160
0.20
0.07
3
CL
91
14
_
1,232
52
0.02
0.02
1,303
55
0.07
0.07
4
C
92
14
�- --
5
R
88
0.38
14
592
25
0.03
0.03
6
CL
90
14
7
C
88
14
8
C
88
14
9
PC
90
14
4,1165
135
0.07
0,03
14,504
612
0.76
0.07
12,400
400
0_11
0.02
10
11
R
R
88
83
0.5
0.48
14
14
12
R
81
0.12
14
131
C
65
14
14
PC
62
14
-
15
R
76
0.3
14
--
16
CL
80
14
17
C
86
14
-
--
-- --
-
18
CL
84
14
19
R
89
0.48
14
-
20
PC
91
14
22
CL
88
14l_-
23
C
88
14
_
24
C
86
14
25
CL
89
14
x
26
C
91
14
4 030
130
0.06
_ 0 03 r
9,314
393
0.49
0.07
27
CL
91
14
F
_
i
3,649
1 154
0.19
0.07-
-
28
C
91
14
4,030
130
0.06
003,
1,824
77
0.10
0.07
8,215
265
0_0'7
j 0.02
291
CL
91
1
1 14
1.•
30
1311C
C
92
14
6,9T5 ,
2?_5
0.11 _i
0 03` T
355
15
0.02
0.02
_
1_
_
14
^-^
Monthly Loading:
�20;452
0.33
35,333
1.86
20,615
0.18
0
0.00
12 Month Floating Total (in):
12.9
3.84
3.37
0.46

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?
D 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?
O Compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
O 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 necessarv.
"Note on 1/15/2016 for some unknown reason weather station did not record any data.
Operator in Responsible Charge (ORC) Certification
ORC: Seth Holland
Certification No.: 1004679
Grade: Phone Number:
Has the ORC changed since the previous NDAR-1? ❑ Yes O No
Permittee Certification
Permittee:
Aqua North Carolina
Signing Official: Roger B. Tupps
Signing Officials Title: Field Supervisor
Phone Number: 919-653-6966 Permit Exp.
9/30/23
2A
Signature Date 1__*� Signature Date
By this signature, I certify that this report is accurrale 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 APPLICATinN IN INCHF�
FIELD
Jan-20
Feb-20
Mar-20
Apr-20
May-20
Jun-20
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
5.34
2.12
1.97
1.45
0.58
0.06
0.01
16.59
Back 9 Greens
0.02
0
0.01
0.42
4.29
5.68
2.39
1.85
1.88
0.77
0.03
0.01
17.35
Front 9 Fairways
0
0
0.19
0.12
0.32
0.34
0.54
0.36
0.25
0.52
0.2
0
2.84
Back 9 Fairways
0
0.01
0.02
0.21
0.35
0.33
0.69
0.42
0.27
0.64
0.31
0
3.25
Practice Greens
0
0
0.02
0.06
0.11
0.33
0.82
0.21
0.2
0.21
0.01
0.01
1.98
Practice Areas
0
0.03
0.19
0.62
1.34
1.86
4.12
1.52
1.31
1.49
0.14
0
12.62
Driving Range Tees
0
0.04
0.29
0.29
0.5
0.18
0.63
0.29
0.29
0.43
0.25
0
3.19
Driving Range Fairways
0
0.07
0.16
0.08
0.15
0
0
0
0
0
0
0
0.46