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Home My WebLink AboutWQ0021934_Monitoring - 08-2020_20201013 (2)NON DISCHARGE WASTEWATER MONITORING REPORT PERMIT NUMBER: W00021934 MONTH: August YEAR: 2020 FACILITY NAME: Hasentres COUNTY: Wake .................... ........................... Flow Monitoring Point: Effluent: Influent: .......... ........ ............. ...... ...... Parameter Monitoring Point: Effluent: Influent: Surface Water sW : SW Code/Name: Was There Effluent Flow For This Month Generated At This Facility: Yes: No: _ 50050 00400 50060 00310 W610 M530 31616 00505 00076 00620 M15 70295 W650 00940 00651 00661 00665 D0625 00600 D A T E Operator Arrival Ti- 2400 Clock oprat. r tlma nslte U C Daily Rate (Flow) Into Treatrnent Sysoem pH Residual CNorine 800-520•C NH3-N TSS Fecal Coliform (Geo- metrlc Mean•) S.-a Matter Turbidity NItraM Nitrogen pail. • Total Dlsolved Solids Total Organic Carton Cblondes Dissolved Organic Carbon 131-o ed Organic Carbon TKN Total Nitrogen Y/BIN GALLONS UNIT MG/L. MG/L MG/L MG/L /100ML ml/l NTU mgll mg/1 mg/I mg/I mg/I mg/I mg/I mg/I mgll mg/I 1 N 0.0730 0.74 2 N 0.0714 0.74 3 1000 2 Y 0.0778 6.90 >1.0 0.74 4 0845 2.00 Y 0.0947 6.90 >1.0 0.72 5 0-9 2.00 Y 0.0657 6.90 >1.0 5 0.066 <2.5 <1.0 0.71 59 6.8 0.32 59.32 6 1330 2.00 Y 0.0801 6.90 >1.O 0.69 7 1500 1.00 Y 0.0780 6.10 > 1.0 0.73 8 N 0.0737 0.73 9 N 0.0782 0.73 10 1015 2.00 Y 0.0269 6.80 >1.0 0.73 11 1000 2.00 Y 0.0835 6.90 1.00 0.90 12 1230 2.00 Y 0.0937 7.00 0.40 1.38 13 1040 2.00 Y 0.0823 7.10 0.50 1.39 14 1130 1.00 Y 0.0477 7.50 0.90 1.39 15 N 0.0825 1.40 16 N 0-0972 1.40 17 (900 2.00 Y 0.0787 7.10 0.80 1.40 18 1000 2.00 Y 0.0857 7.00 0.90 1.40 19 0900 2.00 Y 0.0633 6.90 1.00 5 0.1100 <2.5 <1.0 1.41 64 6.8 1.5 65.5 20 1350 1.00 Y 0.0790 7.20 0.90 1.41 21 1300 2.00 Y 0.0745 TOO 0.60 1.41 22 N 0.0678 1.42 23 N 0.0770 1.42 24 1500 2.00 Y 0.0848 6.90 1•.00 1.42 25 1200 2.00 Y 0.0696 6.90 0.60 1.42 26 0930 2.00 Y 0.0701 7.00 0.80 1.42 27 1030 2.00 Y 0.0727 6.80 0.50 1.43 28 1320 1.00 Y 0.0747 6.80 0.70 1.43 29 N 0.0700 1.44 30 N 0.0727 1.44 31 1445 2.00 Y 0,0747 7.20 1 1.44 Average 0.0749 1 1 0.773 1.46 0.0255 0 <1 1.18 61.5 #DIV/01 #DIV/O! ##### #DIV/01 6.8 0.91 0.018 Daily Maximum 0.0972 7.5 1 0 0 0 <1 1.44 64 0 0 ##### #DIV/01 Daily Minimum 0.0269 6.1 0.4 0.00 0.00 0.00 <i 0.69 69 0 0 ##### #DIV10! 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 Limit NL NL NL NL NL NL NL NL NL NL NL NL NL NL NA NA NL NL NL MonitoringFrequency Cont. 'anual NA 2/month 2lmont Zlmont Zlmonth Dail Cont. moot uarterl uarterl uarte uarterl NA NA 2/month 2/month 21month Compliant Yes Yes Yes Yes Yes Yes: Yes N/A Yes NA NA NA NA NA NA NA NA NA NA Total Monthly Flow 2.3217 Operator in Responsible Charge (ORC): Patrick Casey Grade: Check Box if ORC Has Changed: ORC Certification Number: II Phone: (919) 625-2587 1003251 Certified Laboratories (1): ENCO 591 (2): Person(s) Collecting Samples: Patrick Casey I! ) Mail ORIGINAL and TWO COPIES to: ,,,//// DENR (SIGN T E OF PERATOR IN RESPONSIBLE C RGE) Division of Water Quality BY THIS SIGNATURE, I CERTIFY THAT THIS REP RT IS ACCURATE ATTN: Information Processing Unit AND COMPLETE TO THE BEST OF MY KNOWLE GE. 1617 Mail Service Center RALEIGH, NC 27699-1617 r tA 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? 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. Week 3 had j flags on ammonia, nitrite and tkn. "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 possibili fines and imprisonment for knowing violations." Z(% Roger Tupps (Sig#tfture o Permittee) D (Name of Signing Official -Please print or type) Aqua orth 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 Arsenb 31504 C.14— Tons 00600 Nitr en. Total 00929 Sooium 01022 Baron 0 0 Conduc 00630 N026NO3 00931 SAR 00310 BOD5 01042 C 00620 NO3 00715 Su1rMe 01027 Cadmium 00300 Di Ne 00556 OikG— 70295 TDS 00916 Calcium 31616 Facal Cdff r W009 PAN PI..A W.U. 00010 Tam l , 00940 Chbrids 01051 Laad 00400 pHN=7 `�0 Chki_, Tod Rwl 00927 M n 32730 Pwk 719M M.— 00665 , Tod m Ot034 C003000D 00610 NH3asN 00937 Pbm 01067 Nkkel 00545 Sble Matte 01092 ParameterCode assistance may be obtained by calling the Water Quality Land Application Unit at (919) 715-6189. 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 reporting data. If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 213.0506 (b)(2)(D). 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? 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. Week 3 had j flags on ammonia, nitrite and tkn. "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 possibili fines and imprisonment for knowing violations." RogerTupps (Sig ture o Permittee) Da (Name of Signing Official -Please print or type) Aqua orth 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 Codes: 01002 Anerie 31504 Cakform, Tod 00800 ToW 00029 SOdkan 01022 $n 00084 00830 N028NO3 00931 SAK 00310 GODS 01042 Copper 00820 NO3 00745 Sulfide 01027 Cadmurn 00300 Disc ed Oyge, 00556 00-G— 70295 roS 00916 Cakaum 31618 Fed Cdif— W009 PAN PkntA 1.1, OO I Tem Nre 00940 Chkrida 01051 lead 00400 pH 00625 TKN a Chb—. Tod RuNtW 00927 Magnesium 32730 Phanob 00680 TOC 719M Mercury 00W5 . Tod 00530 TSSrSR 01034 Chromium 00810 N;H! sN 00837 Pomuium 00076 Turbid' 003W COD OtOS7 Nkkel 00515 sepkabb Matter 01092 Inc 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)I1)). FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page J- of Permit No.: 90 Facility Name: Hasentree Golf Community County: Wake Month: August Year: 2020 Did Field Name: Front 9 Greens '' Field Name: Back 9 Greens Field, Name: Front 9 Frwys Field Name: Back 9 Frwys IiOCCUi Area (acres): 1:9 Area (acres): 1.9 Area (acres): 68.4 Area (acres): 59.6 at this f1ci�lt)/� Cover Crop:Cover Crop: P� Cover Crop: p� Cover Crop: P: O YES ❑ NO Hourly Rate (in): 01 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? 1_ YES NO Field Irrigated? El Yes ❑ NO Field Irrigated? i..:. TFs Field Irrigated? 121 YES ❑ NO o m v 0 U CD y m CD is a E CD ° m +r Q 'v y CL a y CM m o In m m U) a a M ._ > a L]. 0 R LO 0 a £ ar _ ¢ O g. > Q a ar a' F a ,'_ rn ? c o m A ..O J E m c E- a X o M m 2 0.. _..l m 'a E d a Q i Q "arn m a) E _ rn ~ •`- > c v M 0 J E rn = c E 3 `o x o M tC 2 0 J m a E a _ 0 CL i Q a v E ro }- •L 0) 7 c E a M A O J E cmm L c E o o M tC S 0 -.I o E °7 _ CL 0 Q i Q o E _ °' ~ �- 0)E c a m 0 J a)> a c E < o m ca 2 0 J 3 °F in ft ft gal I min in - in gal min in in gal min in in gal min in in 1 PC 94 14 28,861 931 0.02 0.00 26,505 855 0.02 0.00 2 C 94 14 3 R 84 1.1 14 4 R 88 2.4 14 j 5 CL 89 14 1,801 76 003 0.03 1,611 68 0.03 0.03 6 R 87 0.88 14 1 2,725 115 0,05 003 1,682 71 0.03 0.03 7 R 89 0.06 14 8 R 90 0.4 14 9 PC 92 14 10,043 424 0.01 0.00 7,394 312 0.00 0.00 10 C 89 14 24.521 791 0.01 0.00 33,697 1087 0.02 0.00 11 C 90 14 12 PC 91 14 13 CL 90 14 5,214� 220 0.10 0.03 2,133 90 0.04 0.03 14 R 89 0.6 14 10,546 445 0.20 0,03 7,868 332 0.15 0.03 20,336 656 0.01 _ 0.00^ 34,441 1111 0.02 0.00 15 R 87 2.25 14 16 CL 79 14 171 R 1 86 0.35 14 181 CL 1 87 14 19 R 87 0.7 14 20 CL 85 14_V_ _m 21 R 84 0.1 14 22 CL 86 14 23 PC 89 14 241 C 1 86 1 14 4.503 190 0.09 _ 0.03 4,052 171 0.08 0.03 251 26 CL C 1 91 89 14 14 27 CL 93 14 8,532 360 0.17 _ 0 03 6,304 266 0.12 0.03 148,800 4800 0.08 0.00 167,865 5415 0.10 0.00 281 C 1 92 14 I 31.426 1326 0:61 0.03 ;' 32,777 1383 0.64 0.03 29 R 87 0.07 14 s 30 C 88 14 31 R 1 90 1.75 14 Monthly Loading: 64,747 1.26 56,427 1.09 232 5 269,902 0.17 12 Month Floating Total (in): 21.01 20.53 2.75 2.98 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Permit No.: W00021934 Facility Name: Hasentree Golf Community county: Wake Month: August Year: 2020 Did irrigation Field Name: Practice Area Field Name: Practice Greens Field Name: DR Tee Field Name: DR Frwy occur ---- Area (acres): 2.3 Area (acres): 0.7 Area (acres): 4.2 Area (acres): 6.8 at this facility? Cover Crop:Cover Crop: P� Cover Crop: p� Cover Crop: P: 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 Weather Freeboard Field Irrigated? `.,': vEs NO Field Irrigated? O YES ❑ No Field Irrigated? Yf-s NO Field Irrigated? 2 YES ❑ NO >. 'D O N r (a m 3 td a E 0 fY0 N 0- y - 0 m N 0- f6 N Q r7 N y ty d 0 E1 } Q TS a} N F- •=� '^ L77 �., C p J Cn 7. C.;. .... x p J d 'O N O 0. i Q '� d H CI >. C LF, O J E 7 �` C tx0 2 0 2 J :. N 'O d 0 Q '�C tS N 0) � 21 CA T C p O ,,,J.. E �' 3 }' C cx3 S 0 �. J d V d O a i Q -� d d ~ 2) = QI >. C 0 0CL J E 3 �` C R 2 0 2 J 0 F in ft ft gal min in in gal min in in gal min in in gal min in in 1 PC 94 14 12,245- 395 011 0.02 2 C 94 14 ! 474 20 0.02 0.02 3 R 84 1.1 14 4 R 88 2.4 14 5 CL 89 14 402 17 0.02 0.02 6 R 87 0.88 14 2,133 90 0.11 0.07 7 R 89 0.06 14 8 R 90 0.4 14 9 PC 92 14 8,215 265 0.07 0.02 10 C 89 14 8,215 265 0.07 0.02 11 C 90 14 1,896 1 80 0.10 0.07 12 PC 91 14 8,215 265 0.07 0.02 13 CL 90 14 592 25 0.03 0.03 8.215 265 0.07 0.02 14 R 89 0.6 14 3,792 160 0.20 0.07 15 R 87 2.25 14 16 CL 79 14 17 R 86 0.35 14 181 CL 1 87 14 19 R 87 0.7 14 20 CL 85 14 21 R 84 0.1 14 _ 22 CL 86 14 23 PC 89 14 241 C 1 86 14 734 31 0.04 0.04 25 CL 91 14 26 C 89 14� 948 40 0.01 01 27 CL 93 14 2,370 100 0.12 0.07 28 C 92 14 a� _ 1,303 55 0.07 0.07 29 301 R C 87 88 0.07 14 1 14 311 R 90 1.75 1 14 Monthly Loading: 0 p.00 13,696 0.72 46,053 074 0 ' -. 0 0.00 12 Month Floating Total (in): 8.47 2.01 7 0.46 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 9 of 5- Did the application rates exceed the limits in Attachment B of your permit? - El 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? El 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 dates) 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 Permittee: Aqua North Carolina Certification No.: 1004679 Signing Official: Roger B. Tupps Grade: Phone Number: Signing Official's 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 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-20 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 1.26 1.45 0.58 0 06 0.01 19.75 Back 9 Greens 0.02 0 0.01 0.42 4.29 5.68 5.24 1.09 1.88 0.77 0.03 0.01 19.44 Front 9 Fairways 0 0 0.19 0.12 0.32 0.34 0.55 0.13 0.25 0.52 0.2 0 2.62 Back 9 Fairways 0 0.01 0.02 0.21 0.35 0.33 0.5 0.17 0.27 0.64 0.31 0 2.81 Practice Greens 0 0 0.02 0.06 0.11 0.33 0.34 0 0.2 0.21 0.01 0.01 1.29 Practice Areas 0 0.03 0.19 0.62 1.34 1.86 0.77 0.72 1.31 1.49 0.14 0 8.47 Driving Range Tees 0 0.04 0.29 0.29 05 0.18 0.5 0.4 0.29 0.43 0.25 0 3.17 Driving Range Fairways 0 0.07 0.16 0.08 0.15 0 0 0 0 0 0 0 0.46