WQ0021934_Monitoring - 09-2020_20201104

NON DISCHARGE WASTEWATER MONITORING REPORT
PERMIT NUMBER: W00021934 MONTH: September YEAR: 2020
FACILITY NAME: Haserdree COUNTY: Wake
Flow Monitorin Point: EBlwnt: Infiwnt:
Parameter Monitoring Point: Effluent: Inflwtd: Suriace Water S
SW CodelName:
Was There Efflwnt Flow For This Month Generated At This Facility: - Yes: No:
50050
00400
50060
00310
00610
00530 1
31816
00545
00076
00020
00615
70295
00680
00940
00681
00681
00885
00025
00000
D
A
T
E
Operabr
A W.l
Tlme 2400
Cbek
opw w
r time
on aft
O
U
C
C
Daily Rain
IF" Itft
Tmatmenl
system
PH
Reaklual
Chkalrr
BOOS 2VC
NH3.N
TSS
Fecal
W form
(Geo-
meek
Mute)
Sellable
Maltz
Turbidity
Nitrate
NNrogen
va.a
park
c
Total
DboNed
Solkb
Total
Organle
Carbon
ChWkles
Dlseolved
Organic
Carbon
Dissolved
Organic
Carbon
so
�
TKN
TelaI
Ninogen
YB/N
GALLONS
UNITS
MG/L
MG/L
MG/L
MG/L
/100ML
mill
NTU
mgli
mgll
mgn
mgll
mgn
mg/l
mgn
mgll
mgn
mgll
1
1100 1
2.00
Y
0.0869
7.00
>1.0
1.43
2
1000
2.00
Y
0.0946
7.20
1.00
1.43
3
1510
2.0
Y
0.0879
7.10
1.00
1.42
4
1500
2.00
Y
0.0769
7.20
1.00
1.40
5
N
0.0612
1.44
6
N
0.0675
1.44
7
N
0.0769
1.45
8
0600
2.00
B
0.0646
7.00
0.19
1.44
9
0600
2.00
B
0.0699
7.20
0.17
3.3
<0.045
<2.5
<1.0
1.44
43
4.5
0.47
43.47
10
1430
2.00
B
0.0899
7.10
0.15
1.44
11
1500
2.00
B
0.0762
7.20
0.11
1.44
12
N.,.
0.0663
1.43
13
N
0.0758
1.43
14
1100
2.00
Y
0.0856
7.40
1.00
1.43
15
1230
2.00
Y
0.0720
7.20
0.90
1.40
16
1200
2.00
Y
0.0736
7.10
1.00
1.44
17
1220
2.00
Y
0.0730
7.20
>1.0
0.76
18
1200
2.00
Y
0.0895
7.40
>1.0
0.85
19
N
0.0714
0.76
20
N
0.0679
0.76
21
1130
2.00
Y
0.0783
7.60
1.00
0.76
22
0900
2.00
Y
0.0663
7.30
0.80
0.74
23
1040
2.00
Y
0.0660
7.40
1.00
3.1
0.075
<2.5
<1.0
0.74
63
6.5
1.5
64.5
24
1245
2.00
Y
0.0675
7.30
>1.0
0.77
25
1000
2.00
Y
0.0785
7.30
0.50
-
0.72
26
N
0.0771
0.72
27
N
0.0704
0.73
28
1415
2.00
Y
0.0779
7.20
0.30
0.73
29
1250
2.00
Y
0.0734
7.20
0.50
0.74
30
1100
2.00
Y
0.0778
7.30
0.60
0.90
31
Average
0.0754
-:
0.66
1.46
0.0255
0
<1
1.12
53
#DIV/01
#DIV/01
#####
#DIV/01
5.5
0.985
0.018
Daily Maximum
0.0946
7.6
1
0
0
0
<1
1.45
63
0
0
#####
#DIV/01
Daily Minimum
0.0612
7
0.11
0.00
0.00
0.00
<1
0.72
43
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
,din
G
G
C
C
C
G
G
CORDI
C
G
G
G
G
G
G
C
C
C
DailyLimit
NL
NL
NE
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
2/mont
2/mont
2/month
DailyCont,
mont
uarterl
uarterl
uarte
uarterl
NA
NA
2/month
2/month
2/month
Compliant
Yes
Yes
Yes
Yes
Yes
Yes:
Yes
NIA
Yes
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
Total Monthly Flow
2.2 008
Operator in Responsible Charge (ORC): Patrick Casey Grade: II Phone: [phone]
Check Box if ORC Has Changed: ORC Certification Number: 1003251
CertifiedLaboratories(1):
ENCO 591
Person(s) Collecting Samples: Patrick Case
lea
Mail ORIGINAL and TWO COPIES to: r IV V ' � -
DENR (SIG ATURE 011MIPERATOR IN RESPONSIBLE HARGE)
Division of Water Quality BY THIS SIGNATURE, I CERTIFY THAT THIS RE ORT IS ACCURATE
ATTN: Information Processing Unit AND COMPLETE TO THE BEST OF MY KNOWL DGE.
1617 Mail Service Center
RALEIGH, NC 27699-1617 4�R

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? I 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 noncompliance and describe the corrective action(s)
taken. Attach additional sheets if necessary.
Week 1 - j flag for nitrite and tkn. Week 3 -j flag for ammonia and nitrite.
"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 th sibility of fines and imprisonment for knowing violations"
Z Roger Tupps
( ature of Per e)*Z Da (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 Codes:
01002 Arsenal
31504 Cdlform, Total
00600 Nitrogen, Total
00929 Sodium
01022 Bann
00094 C­J-bv,1y
00630 NO2&NO3
00931 SAR
00310 B005
01042 Cppr
00620 NO3 '
00745 Sulfide
01027 Cadmium
00300 Dissdved Ox a n
00556 Oil -Grease
70295 TOG
00916 Calcium
31616 Fecal Coliform
W009 PAN Plant Av (fable
00010 Tem aWr,
00940 Chloride
01051 Lead
00400 pH
00025 TKN
50060 Chi--, Total
Residual
00927 M ne s
32730 Phends
00680 TOC
71900 Mac
00665 Phc Mr Tofal
00530 TSSrFSR
01034 Chromium
00610 NH3asN
00937 Potassium
]0-0076 Tubidi
00340 COD
01067 Nickel
00545 Set6eable Mallet
01092 Zinc
Parameter Code assistance maybe obtained by calling the Water Quality Land Application Unit at [phone].
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 _L of
Permit No.: W00021934
Facility Name: Hasentree Golf Community
County: Wake
Month: September
Year: 2020
Field Name:
Practice Area Field Name:
Practice Greens
Field Name:
DR Tee
-
Field Name:
DR Frwy
Did irrigation 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�
p�
Cover Crop:
Cover Crop:
P:
El YES El 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?
Yt_S I NO '' ,
Field Irrigated?
O YES ❑ No
Field Irrigated?
YE_5 1 'rub
Field Irrigated?
❑Z YES ❑ NO
°
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CI O
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E rn
E g o
K O M
�C 2 O
J
OF
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
PC
82
14
2
C
92
14
1,042
44
0.05
0.05
3
CL
93
14
1,303
55
0.07
0.07
4
C
92
14
3,792
160
0.20
0.07
5
CL
81
1 14
2,015
65
_
0,03
0,03 ` '
8 215
265
0.07
0.02
6
PC
82
14
2,654
112
0.14
0.07
7
CL
83
14
8
C
84
14
11,376
480
0.60
0.07
9
C
82
14
101
R
88
0.9
14
_
11
R
88
0.7
14
12
PC
80
14
13
CL
85
14
14
CL
85
14
2.015
65
0.03
01 ;.
15
C
75
14
465
1 15
0,01
_0
0.01 ";:;
6,067
256
0.32
0.07
161
R
79
1
14
17
PC
73
14
18
CL
75
14
19
CL
66
14
^
_
20
CL
70
14
284
12
0.01
0.01
21
PC
68
14
221
CL
72
14
2,821
91
005
0,03
2,938
124
0.15
0.07
16;430
530
0.14
0.02
231
PC
73
14
24
C
72
14
25
CL
69
14
26
C
73
14
27
PC
79
14
28
C
83
14
14.880
480
0.13
0.02
29
CL
85
14
474
20
0.02
0.02
16,430
530
0.14
0.02
30
C
72
14
31
R
14
Monthly Loading:
71316
0.12
29,930
1.57
.... „
3 86
0
0.00
12 Month Floating Total (in):
_ 8.85
2.78
0.46

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:
September
Year:
2020
W eld Narise: Front 9 Greens
Field Name:
Back 9
Greens
F%1d Nattte. Front 9 Frwy5 "
Field Name:
Back 9
Frwys
Did irrigation occur
- --
Area (acres):
1.9
Area (acres):
1.9
Area (acres); 138A
Area (acres):
59.6
at this facility?
bo er Crop:
Cover Crop:
Cover Cr eip
Cover Crop:
El YES ❑ No
Hourly Rate (in):
Hourly Rate (in):
0.1
Hourly Rate (in): 0.1
_.
Hourly Rate (in):
0.1
89
Annual Rate (in
20,28
Annual Rate (in):
20.28r!ruas
Rats (in) 2Q ,
Annual Rate (in):
20.28
Weather
Freeboard
Field Irrigated? YES
Nit
Field Irrigated?
El YES
❑ N0
Field Irrigated?
Field Irrigated?
❑ YES
❑ NO
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FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page --W of -
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?
M 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?
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 necessary.
ote 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
10/21 /20
tgnature 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-20
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
1.41
0.58
0.06
0.01
19.71
Back 9 Greens
0.02
0
0.01
0.42
4.29
5.68
5.24
1.09
1.42
0.77
0.03
0.01
18.98
Front 9 Fairways
0
0
0.19
0.12
0.32
0.34
0.55
0.13
0.36
0.52
0.2
0
2.73
Back 9 Fairways
0
0.01
0.02
0.21
0.35
0.33
0.5
0.17
0.34
0.64
0.31
0
2.88
Practice Greens
0
0
0.02
0.06
0.11
0.33
0.34
0
0.12
0.21
0.01
0.01
1.21
Practice Areas
0
0.03
0.19
0.62
1.34
1.86
0.77
0.72
1.57
1.49
0.14
0
8.73
Driving Range Tees
0
0.04
0.29
0.29
0.5
0.18
0.5
0.4
0.49
0.43
0.25
0
3.37
Driving Range Fairways
0
0.07
0.16
0.08
0.15
0
0
0
0
0
0
0
0.46