WQ0021934_Monitoring - 07-2020_20200902

- t NON DISCHARGE WASTEWATER MONITORING REPORT
PERMIT NUMBER: W000219U MONTH: July YEAR: 2020
FACILITY NAME: Hasentree COUNTY: Wake
Flow Monitoring Point: Effluent: Influent:
Parameter Monitoring Pant: Effluent: Influent: Surface Water SW :
SW Code/Name:
Was There Emuent Flow For This Month Generated At This Faal' Yes: No:
50050
00400
50000
00.T10
00610
oa530
31618
00545
00076
00620
00615
70295
00680
00940
00881
00681
00665
N025
00600
D
A
T
E
Operator
ArrNal
Time 240o
Clook
Operato
rTirna
On Site
y
G
U
0:
Daily Rate
(I"kdo
Treatment
System
H
Residual
Chlorine
BOD-520°C
NH3-N
TSS
Fecal
ColNorm
(Cao-
me41c
Mean')
Satiable
Wner
Turbidity
N14ata
NIVogen
c
Total
DboNed
Solids
Total
OrOank
Carbon
Chlorides
Diaect-d
OrganicOr9ank
Carbon
DlsaoN d
Carbon
a
TKN
Total
Nfl,W..
HRS
YIBIN
I GALLONS
UNITS
MG/L
MGIL
MG/L
MGIL
1100ML
m91
NTU
mqII
mQ11
m I
mgfl
mgfl
I
mcjfl
l
I
1
1545
2.00
Y
0.0683
7.10
>1.0
0.64
2
0800
2.00
Y
0.0650
7.10
>1.0
0.63
3
N
0.0657
H
0.66
4
N
0.0677
0.65
5
N
0.0680
0.66
6
1130
2.00
Y
0.0733
7.20
0.40
0.68
7
0830
1.00
Y
0.0609
7.20
>1.0
0.82
8
0925
2.00
Y
0.0610
7.10
>1.0
8
0.100
<2.5
<1.0
0.79
61
7.2
2.9
63.9
9
0930
2.00
Y
0.0646
7.20
>1.0
0.75
10
1345
1.00
Y
0.0734
7.20
>1.0
0.79
11
N
0.0679
0.74
12
N
0.0679
0.77
13
1000
2.00
Y
0.0697
7.00
>1.0
1 0.73
14
1000
2.00
Y
0.0678
7.00
>1.0
0.73
15
1100
2.00
Y
0.0687
7.00
>1.0
0.71
16
1130
1.00
Y
0.0703
6.80
>1.0
0.79
17
1400
2.00
Y
0.0726
7.10
>1.0
0.71
18
N
0.0670
0.70
19
N
0.0726
0.70
20
0945
2.00
Y
0.0737
7.00
>1.0
0.72
21
0945
2.00
Y
0.0649
7.00
1.00
4.3
0.081
<2.5
<1.0
0.70
66
15
<0.26
66
22
0900
2.00
Y
0.0821
6.30
1.00
0.70
23
1615
2.00
Y
0.0667
6.40
1.00
0.72
24
1415
1.00
Y
0.0711
6.40
1.00
0.70
25
N
0.0593
0.77
26
N
0.0674
0.75
27
1100
2.00
Y
0.0699
6.70
0.90
0.75
28
0845
1.00
Y
0.0640
7.00
0.90
0.91
29
1000
2.00
Y
0.0784
7.10
1.00
0.72
30
1230
1.00
Y
0.0742
7.10
0.90
0.70
31
1130
1.00
1 Y
0.0704
7.10
1
0.75
Average
0.0689
0.91
1.46
0.0255
0
<1
0.73
63.5
#DIV/01
#DIV/01
#####
#DIV/01
11.1
2.9
0.018
Daily Maximum
0.0821
7.2
1
0
0
1 0
1 <1
0.91
66
0
0
#####
#DIVl01
Daily Minimum
0.0593
6.3
0.4
0.00
0.00
0.00
<1
0.63
61
0
0
#####
#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
Recordin
G
G
C
C
C
G
G
PCORDII
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
MonitoringFre uenc
Cont.
anual
NA
2/month2/mont
2/mont
2/mont
Dai
Cont.
moot
uartert
uartert
uarte
uartert
NA
NA
2/month
2/month
2/month
Compliant
Yes
Yes
Yes
Yes
Yes
Yes:
Yes
NIA
Yes
I NA
NA
NA
NA
NA
NA
NA
I NA I
NA
NA
Total Monthly Flow
2.1345
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):////JJJJ
Person(s) Collecting Samples: Patrick Casey
^
Mail ORIGINAL and TWO COPIES to:7al`--
DENR (SIGNAT RE 8F OPERATOR IN RESPONS LE CHARGE)
Division of Water Quality BY THIS SIGNATURE, I CERTIFY THAT T S REPORT IS ACCURATE
ATTN: Information Processing Unit AND COMPLETE TO THE BEST OF MY OWLEDGE.
1617 Mail Service Center
RALEIGH, NC 27699-1617
°e'0
to
"n
cl,R
Z;
2�Q�
Cn Z
o
C
2

NON DISCHARGE WASTEWATER MONITORING REPORT
Facility Status:
Please answer the following question:
Compliant ,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.
J flag on ammonia and nitrite in week 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 possibility of firmed imprisonment for knowing violations."
(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 Anu is
31504 Coliform. Total
00600 Nitrogw. Total
00929 Sodium
01022 Borah
00004 Condu,bty
00630 NO2ANO3
00931 SAR
00310 BODS
01042 Copp,,
00620 NO3
00745 SuMde
01027 Cadmium
00300 Dlss.Nod ox
00556 OII-Grease
70295 TDS
00916 Calelum
31616 Fecal Cdlform
WON PAN Rant AvallaMe
00010 Tempwaturt
00940 Chlonde
01051 Lead
00400 pH
00025 TKN
50060 Chlonre, Total
Residud
00927 M alum
32730 Ph—[
00680 TOC
71900 M—ury
00665 Ph- a, Total
00530 TSS/TSR
01034 C —I—
00610 N113asN
00937 Potassium
00076 Tuddity
00340 COD
01087 Nickel
00545 Settleable Matter
01092 Dnc
Parameter Code assistance maybe obtained by calling the Water Quality Land Application Unit at [phone].
The monthly average for Fecal Coliforn is to be reported as a GEOMETRIC mean. Use only the units designated in the reporting
facility's permit for reoortina data.
If signed by otherthan the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B.0506 (b)(2)(D).

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-20
Jul-20
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
5.99
1.97
1.45
0.58
0.06
0.01
20.46
Back 9 Greens
0.02
0
0.01
0.42
4.29
5.68
5.24
1.85
1.88
0.77
0.03
0.01
20.2
Front 9 Fairways
0
0
0.19
0.12
0.32
0.34
0.55
0.36
0.25
0.52
0.2
0
2.85
Back 9 Fairways
0
0.01
0.02
0.21
0.35
0.33
0.5
0.42
0.27
0.64
0.31
0
3.06
Practice Greens
0
0
0.02
0.06
0.11
0.33
0.34
0.21
0.2
0.21
0.01
0.01
1.5
Practice Areas
0
0.03
0.19
0.62
1.34
1.86
0.77
1.52
1.31
1.49
0.14
0
9.27
Driving Range Tees
0
0.04
0.29
0.29
0.5
0.18
0.5
0.29
0.29
0.43
0.25
0
3.06
Driving Range Fairways
0
0.07
0.16
0.08
0.15
0
0
0
0
0
0
0
0.46

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page of 6
Permit No.: 90
Facility Name: Hasentree Golf Community
County: Wake
Month: July
Year: 2020
Name:
Front 9 Greens
Field Name:
Back 9 Greens
Field Name:
Front 9 Frwys
Field Name:
Back 9 Frwys
Did irrigation occurField
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 Cro p�
Cover Cro p'
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):
20.28
Annual Rate (in):
20.28
Annual Rate (in):
20.28
Annual Rate (in):
20.28
Weather
Freeboard
Field' Irrigated?
r YES NO
Field Irrigated?
O YES ❑ No
Field' Irrigated?
YES !-'I NO
Field Irrigated?
O YES ❑ NO
v
o
U
`m
y
m
.r
a
E
N
c
2
a
m
m
rn
A
°
m
N-0
a m
_�
w°
O N
N _
m
a
o a
i C
a
m
c
I-
CM
> E
a
A o
I=
E m
3 c
E 3
x o o
J
m 'o
m
I=
o a
7 Q
v
m m
E
F ,C
rn
�, c
'v
p o
J
E a>
T c
E 3`6
m 0 J
m a
m
'�
Q a
Q!
o
m a
E
i' .21
o:
c_
a
0 o
E T
c
E C
m= o
J
m o
E d
3 n
O a
o
u� ;?
E ca
F- '�
rn
c
• o
V
o
E T m
c
E 3 .o
= o
°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
PC
90
14
2
C
90
14
3
CL
94
14
143,005
6034
2.77
0,03 -
125,349
5289
2.43
0.03
4
R
94
0.3
14
10A75
442
0.20
003 +
9,480
400
0.18
0.03
5
CL
92
14
95.558
4032
1.85
0.03
88,045
3712
1.71
0.03
6
CL
92
14
7
C
87
14
10,428
440
0.20
0.03
6,114
258
0.12
0.03
135.563
4373
0.07
0.00
115,072
3712
0.07
0.00
8
C
89
14
5,095
215
0.10
0.03
3,602
152
0.07
0.03
9
PC
90
14
6,280
265
0.12
0.03 :
7,252
306
0.14
0.03
271,250
8750
0.15^
0.00
189,255
6105
0.12
0.00
10
R
95
0.1
14
5,474
231
0.11
0.03 `'
3,246
137
0.06
0.03
11
R
92
0.7
14
12
PC
93
14
2,393
101
0.05
0.03
995
42
0.02
0.02
13
R
92
0.1
14
14
PC
95
14
6,825
288
013,
0.03
1,422
60
0.03
0.03
15
CL
94
14
3,626
153
0.07
0.03
280,860
"9060
0.5
000
218,457
7047
0.13
0.00
161
CL
94
14
12,513
528
0.24
0.03
10,996
454
0.21
0.03
171
C
1 95
14
181
CL
1 94
14
19
C
95
14
ro
20
PC
97
1421
C
97
14
5,948-
251
0.03
5,403
228
0.10
003
282,782 `
9122
0.15
0.00 -
249,457
8047
0.15
0.00
22
CL
96
14
23
R
95
0.26
14
24
C
90
14
25
CL
94
14
26
C
95
14
27
CL
96
14
28
C
97
14
5,23r
221
0.10
0.03 -
� 4,740
200
0.09
0.03
46.903
1513
0.03
0.00
43,493
1403
0.03
0.00
29
R
92
1.75
14
-30
R
89
0.2
14
31
R
92
0.5
14
Monthly Loading:
309,231
5.99
270,270
5.24
1,017,358
0.55
815,734
0.50
12 Month Floating Total (in):
26.45
25.44
340
3.56

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page,,;_, of
Permit No.: W00021934
Facility Name: Hasentree Golf Community
County: Wake Month: July
Year: 2020
Field Name
Practice Area
Field Name:
Practice Greens
ee
Field Name:
DR Frwy
Did irrigation occur
--
-
Area (acre) 3
2.3
Area (acres):
0.7
,area (acres): 4-2
Area (acres):
6.8
at this facility?
Crop:
Cover
Cover Crop:
Corer C;roo:
Cover Crop:
❑ YES ❑ No
" Houriy Rath (+n):
0
Hourly Rate (in):
0.1
Hourly Rate {in)-€ � 0-1
Hourly Rate (in):
0.1
_.T
Annual Rate (in)�
20.28
Annual Rate (in):
20.28
Annual Rate (in):? 20 28 x
Annual Rate (in):
20.28
Weather
Freeboard
Field Irrigated?
<_, W + Ito
Field Irrigated?
O YES
❑ NO
Field Irrigated?( " x'L
10 y
Field Irrigated?
El YES
❑ NO
'O
o
7
fA
CL f
IS
E
o
c
E 1
T
`�
c
E
E
E
E
o
a
)m
_
mEn
o
ro0cos
Ri
E
N
>
>
J
J
> < j ...... I ,.J
...[
iD Q
J
J
cc
(
a
°F
in
ft
ft
I, ..-.;-
in in
gal
min
in
in
gal; min in
in
gal
min
in
in
1
PC
90
14
2
C
90
14
---,1
3
CL
94
14
4 030
130
0 06
12,245 3�Ju (.11
0 02 3e'.
.#,03
4
R
94
0.3
14
3,792
160
0.20
0.07�
_wC)11
Q„0,n"11111
5
CL
92
14
4,495
1.45
_
0.07 ! i)3
12.?_l ; 395___
'Q2
6
CL
92
14
_
7
C
87
14
4,495
145
0,07 0,03
3,792
160
0.20
0.07
12;'?45 3 11 0 ':1
0.02
8
C
89
14
r,
1,422
60
0.07
0.07
9
PC
90
14
1111k,
101
R
95
0.1
14
-----------
711
30
0.04
0.04
{
11
12
R
PC
92
93
0.7
14
14
-
1,042
44
0.05
0.05��
13
R
92
0.1
14
14
PC
95
14
15
CL
94
14
f J:
130
12,245 3 5 C TT
! 0,02
16
CL
94
14
17
C
95
14
18
CL
94
14
19
C
95
14
_
TM
20
PC
97
14
�265
21
C
97
14
4 030
1 130
006 0.03
1,896
80
0.10
0.07
8,215 1 ul
0,02
22
CL
96
14
23
24
R
C
95
90
0.26
14
14
r
a-
25
CL
94
14
26
C
95
14
27
CL
96
14
,,
28
C
97
14
""
1,896
80
0.10
0.07
291
R
1 92
1.75
14-
30
R
89
0.2
14
�, ..
vim-
311
R
1 92
0.5
14
i)t,
3"
Monthly Loading:
14,551
0.77
0
0.00
12 Month Floating Total (in):
2.27
0.46

FORM: NDAR-1 08-11
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page, ---I of-5—
Did the application rates exceed the limits in Attachment B of your permit?
Q Compliant ❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? I] Compliant ❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? M Compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? 121 Compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 0 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.
J*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
Permittee:
Aqua North Carolina
Certification No.: 1004679
Signing Official: Roger B. Tupps
Grade: Phone Number:
Signing Officials Title: Field Supervisor
Has the ORC changed since the previous NDAR-1? ❑ Yes O No
Phone Number: 919-653-6966 Permit Exp.: 9/30/23
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