WQ0021934_Monitoring - 10-2020_20201208

NON DISCHARGE WASTEWATER MONITORING REPORT
PERMIT NUMBER: W00021934 MONTH: October YEAR: 2020
FACILITY NAME: Hasentree COUNTY: Wake
Flow Monitoring Point: Effluent: Influent:
Parameter Monitoring Point: Effluent: InfltmM: Surface Wster S
SW CodefName:
Was There Effluent Flow For This
Month Generated At This Facility: Yes: No:
50060
00400
50M
00310
00610
00S30
31616
00515
00076
00020
00615
70295
OOaso
00940
coast
00681
00665
00625
00600
D
A
T
E
Operator
ArrNal
Tkne 2100
Clock
operate
r tlrr,e
nsite
h
U
as
Deily Rata
(Fksr) Into.
Treatment
system
pH
Residual
Chlorine
BOD420'C
NH3.N
TSs
Fecal
Colaorm
IG-
melrk
Mean'
satiable
Matter
Turbidity
Nitrate
Nitrogen
o e .
comro�w,
Total
Dl"h d
solids
Total
Organk
Carbon
Chlorldes
Dissolved
Organic
Carbon
Dissolved
Organic
Carbon
TKN
Total
Nlbagert
YBIN
GALLONS
UNITS
MG/L
MG/L
MG/L
MG/L
/100ML
mill
NTU
mgA
mgll
mgll
nign
mgll
mg/l
mg/I
mg/l
m
m
1
1 1200
1 2.00
1 Y
0.0669
7.80
0.40
0.75
2
1000
2.00
Y
0.0686
7.40
0.50
0.78
3
N
0.0538
0.80
4
N
0.0667
0.80
5
1015
2.00
Y
0.0794
7.20
0.50
0.80.
6
0930
2.00
Y
0.0631
7.20
0.60
4.4
0.077
<2.5
<1.0
0.84
67
6.8
1.5
68.5
7
1000
2.00
Y
0.0736
7.00
0.60
0.83
8
0900
2.00
Y
0.0578
7.00
0.80
1.30
9
1450
2.00
Y
0.0675
7.00
0.70
1.03
10
N
0.0650
0.97
11
N
0.0739
0.97
12
1300
2.00
Y
0.0870
7.10
0.70
0.97
13
1345
2.00
Y
0.0722
7.20
0.90
0.97
_
14
1200
2.00
Y
0.0648
7.20
1.00
0.97
15
1300
2.00
Y
0.0663
7.30
0.90
0.95
16
0915
2.00
Y
0.0683
7.30
1.00
0.95
'
17
N
0.0634
1.33
18
N
0.0642
1.33
191
0945
1 2.00
Y
0.0790
7.30
1.00
1.34
20
0950
2.00
Y
0.0691
7.20
>1.0
3.6
0.064
<2.5
<1.0
0.93
71
6.2
2.1
73.1
21
0900
2.00
Y
0.0665
7.10
>1.0
0.87
22
1030
2.00
Y
0.0707
6.90
>1.0
0.83
23
1000
2.00
Y
0.0668
6.90
1.00
0.87
24
N
0.0686
0.95
25
N
0.0688
0.95
26
1000
2.00
Y
0.0825
7.10
>1.0
0.95
27
1300
2.00
Y
0.0725
7.00
>1.0
1.07
28
1400
2.00
Y
0.0717
7.30
>1.0
0.97
29
1045
2.00
Y
0.0753
7.00
1.00
0.99
30
1000
2.00
Y
0.0733
7.00
1.00
0.98
31
N
0.0729
1.20
Average
0.0697
::
0.788
1.46
0.0255
0
<1
0.98
69
#DIV/01
#DIV/01
#####
#DIV/01
6.5
1.8
0.018
Daily Maximum
0.0870
7.8
1
0
0
0
<
1.34
71
0
0
#####
#DIV/01
Daily Minimum
0.0538
6.9
0.4
0.00
0.00
0.00
<1
0.75
67
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
Recording
G
G
C
C
C
G
G
FCORDII
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
MonitoringFr uen
Cont.
anual
NA
2/month
2/month2/mont
2/month
Dail
Cont.
mont
uarterl
uarter!
uarte
2!r eri
NA
NA
2/month
2/month
2/month
Compliant
Yas
Yes
Yes
Yes
Yes
Yes:
Yes
NIA
Yes
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
Total Monthly Flow
2.1602
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 Casey l}
Mail ORIGINAL and TWO COPIES to: D /
DENR (SIGNATU E OF OPERATOR IN RESPONSIBLE CHA E)
Division of Water Quality BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT S ACCURATE
ATTN: Information Processing Unit AND COMPLETE TO THE BEST OF MY KNOWLEDGE
1617 Mail Service Center
RALEIGH, NC 27699-1617

NON DISCHARGE WASTEWATER MONITORING REPORT
Facility Status:
Please answer the following question:
Com liant ,N)
1. Does all monitoring data and sampling frequencies meet permit requirements? Ely -1
If the facility is non -compliant, please explain in the space below the reason(s) the facility wa,%Dot 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 1 j flag for ammonia and nitrite, Week 3 j flag for ammonia.
"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, We, 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."
�� Rogerlease
Tupps
(S' ature err Date (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 A is
31504 Caliform, TOW
00800 Nitrogen, Total
00929 Sodium
01022 Baran
00094 C.nd.Wty
00630 NO2&NO3
00931 SAR
00310 B005
01042 CpW
00620 NO3
00745 S.M.
01027 Cadmium
00300 DIsWd d n
00556 OII-Grease
70295 TD.S
00916 Calcium
31616 Fwal Collfa
W009 PAN Plant Available
00010 Tam a n
00940 Chloride
01051 Lead
00400 pH
00825 TKN
`� Chlorim, Total
Residual
00927 M melum
32730 Pherwle
00680 TOC
71900 Merau
00665 Phos e, TOWI
00530 TSSrSR
01034 Chranlum
00610 NH3aeN
00937 Potassium
00070 Turbidl
00340 COD
01067 NI.W
00545 SatUmble Matter
01092 Zlna
Parameter Code assistance may be obtained by calling the Water Quality Land Applica0on Unit at (919) 7156189.
The monthly average for Fecal Coliform is to be reported as a GEOMETRIC mean. Use only the units designated in the reporting
facility's oermit for reporting data.
If signed by other than the permittee, delegation of signatory authority must be on file with the state per 75A NCAC 2B.0506 (b)(2)(D).

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _/_ of �+
Permit No.:
90
Facility Name:
Hasentree Golf Community
Field Name
Front 9 Greens
Field Name:
Back 9 Greens
Did irrigation
occur
Area
Area (acres):
1.9
at this facility?
Cover Crop:
D YES
❑ NO
#CtUCIEte' #t)
�� ,""
%1
Hourly Rate (in):
0.1
gg
.�iiu(at Fite (rn) "° 20,28
Annual Rate (in):
20.28
Weather
Freeboard
„F) t# d Iif,ro
.JDES°
:, 'i7 NO
Field Irrigated?
o YES
❑ No
y
v
c
°
m
-
m °'
�cs
car
" l: ts�
CD 'a
a
rn
E rn
>
o
°a
v
CDa
o
D �
to >*
E T
a
m
EP
N
�
~ =
= o
`
!n
Oa.
✓'..Q a
.,
t. J
1 Q
J
J
~
a
LO
OF
in
ft
ft
gal min
irr
irt" „N.
gal
min
in
in
1
PC
14
2
C
14
`ass:
3
CL
14
4
C
14
3 �" ;,
,.,016,,,,
0.03 ,,
7,560
319
0.15
0,03
5
CL
14y
_
6
PC
14
��
20.03 ';
7,963
336
0.15
0.03
7
CL
14
9
C
14
10
R
14'
kt
11
R
14
12
PC
14
13
CL
14
a'
14
CL
14
151
C
14
3,:1fl' 13a
0 06„
3,223
136
0.06
0.03
16
R
14
17
PC
14
'
18
CL
14
19
CL
14
,e "
20
CL
14
21
PC
14
22
CL
14
23
PC
14
ss °
"A V
24
C
14
25
CL
14
26
C
14",
,.' *,' pia
0.03
27
PC
14
'" 9 -
'' '0:12
0,03:''
10,356
437
0.20
0.03
28
C
14
r „
29
CL
14
30
C
14
31
R
14
Monthly Loading
' �03,329.
#.8a
29,102M-75-60
12 Month Floating Total (in):
20.43
19.33
County: Wake Month
October
Year:
2020
Field Name:
Back 9 Frwys
Area (acres):
59.6
Cover Crop:
Hourly Rate (in):
0.1
Annual Rate (in):
20.28
Field Irrigated?
O YES
❑ NO
v
rn
E m
E @
`a
E 3 'v
oa
i=°�
00
= 0
i Q
J
J
aal
min
in
in
18,628 1 786 1 0.01 1 0.00 1
1,426 1 46 1 0.00 1 0.00 1

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page '_Of
Permit No.:
WQ0021934
Facility Name: Hasentree Golf Community
Fpt3pd Noma rGtpce Area
Field Name:
Practice Greens
Did
irrigation occur
Area (acres) 2:
Area (acres):
0.7
at this
facility?
Dover Croo:
Cover Crop:
M YES
❑ NO
1)•1
Hourly Rate (in):
0.1
AritSt FRAte (In). 0y 20,28
Annual Rate (in):
20.28
Weather
Freeboard
I epr! lrrp atecp 8 ❑ 1 ;,r;
Field Irrigated?
I'] YES
El NO
o
y
w a
Qs
m'D
v
rn
E T rn
CL u
EE
3v
ECL
CL
0
0
m
F
tL
O <a
L6
°F
in
ft
ft
gal mutt in ttti
gal
min
in
in
1
R
81
0.5
14�,e
2
C
71
14
"
l3
CL
72
14
``"°
2,891
122
0.15
0.07
4
C
68
14"
�•----= �•- � �
2,891
122
0.15
0.07
5
CL
74
14
y
2,891
122
0.15
0.07
6
PC
78
14
.�
2,986
126
0.16
0.07
7
CL
83
14
8
C
83
14
9
C
72
14
10
CL
75
14
11
R
68
0.5
14
12
R
73
2.75
14
13
CL
82
14
14
CL
76
14
15
C
83
14
1,398
59
0.07
0.07
16
PC
72
14
7
17
PC
75
14
18
CL
70
14
�� y "
19
CL
75
14
20
CL
80
14
21
PC
83
14
mow',
22
CL
81
14
23
R
80
0.04
14
24
C
83
14
�> .. ..6.. %wi,. �� r
25
CL
68
14
26
C
73
14
1,493
63
0.08
0.07
27
PC
77
14
, „ .% i;-< ''
2,630
111
0.14
0.07
28
C
72
14
29
CL
82
14
30
C
74
14
31
C
60
14
Monthly Loading:
" " Q, - " p.Q�
17,18C
0.90
12 Month Floating Total (in):
„',8.14
1.90
County: Wake I Month:
October
Year:
2020
Field Name:
DR Frwy
Area (acres):
6.8
Cover Crop:
Hourly Rate (in):
0.1
Annual Rate (in):
20.28
Field Irrigated?
Id YES
❑ NO
'arn
N
E N y
T C
E rn
7` C
7 — E m
CL
v
E 7 a
X
.�
i Q
J
= J
aal
min
in
in

Did the application rates exceed the limits in Attachment B of your permit?
-5,e�3
7 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? 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 necessary.
on 1 /15/2016 for some unknown reason weather station did not record any data.
IOperator in Responsible Charge (ORC) Certification I Permittee Certification I
I ORC: Seth Holland
Certification No.: 1004679
Grade: Phone Number:
Has the ORC changed since the previous NDAR-1? ❑ Yes 17 No
Permittee:
Aqua North Carolina
Signing Official: Roger B. Tupps
Signing Official's Title: Field Services
Phone Number: 919-653-6966 Permit Exp.:
9/30/20
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-20
Oct-20
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
0.65
0.06
0.01
19.78
Back 9 Greens
0.02
0
0.01
0.42
4.29
5.68
5.24
1.09
1.42
0.56
0.03
0.01
18.77
Front 9 Fairways
0
0
0.19
0.12
0.32
0.34
0.55
0.13
0.36
0.01
0.2
0
2.22
Back 9 Fairways
0
0.01
0.02
0.21
0.35
0.33
0.5
0.17
0.34
0.01
0.31
0
2.25
Practice Greens
0
0
0.02
0.06
0.11
0.33
0.34
0
0.12
0
0.01
0.01
1
Practice Areas
0
0.03
0.19
0.62
1.34
1.86
0.77
0.72
1.57
0.9
0.14
0
8.14
Driving Range Tees
0
0.04
0.29
0.29
0.5
0.18
0.5
0A
0.49
0.37
0.25
0
3.31
Driving Range Fairways
0
0.07
0.16
0.08
0.15
0
0
0
0
0
0
0
0.46