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Home My WebLink AboutWQ0021934_Monitoring - 11-2020_20210108NON DISCHARGE WASTEWATER MONITORING REPORT PERMIT NUMBER: WpOV1934 MONTH: November YEAR: 2020 FACILITY NAME: Hasentree COUNTY: Wake Flow Monitoring Point: Effluent: Influent: Parameter Monitoring Point: Effluent: Influent: surface Water S SW CodclNanle: Was There Effluent Fiona Far This Month Generated At This Facility: Yes: No: 50050 00100 50M 00310 00010 00530 31616 00545 00076 00620 00615 702e5 00650 00640 00991 00NI1 00665 00825 00600 D A T E OpxaW Arrhal Tlrm 2400 Cl-k ola-to rtlme on alb _ C U C Daily Rare IF"Into Treatment Syeram PH Residual Chorine BOD320-C NH}N TSS F-I Colitorm (G.- metric Mea -) Setlabla Matbr Turbidity Nitrate Nitrogen c emg/I Total Di -Ned Solkle Total Organic C rbon Chbrldne DI -Ned Organic Carbon Dlesch-I Organic Carbon a TNN Tool NWgpn Y/B/N GALLONS UNITS MG/L MG/L MG/L MG/L /100ML min NTU mgA mgA mgA .911 MOA mg/I m m9n MgA 1 N 0.0706 1.21 2 1200 2.00 Y 0.0864 7.00 >1.0 1.22 3 0700 2.6 Y 0.0667 7.30 >1.0 1.20 4 1000 2.00 Y 0.0630 7.10 1.00 3.7 0.082 <2.5 <1.0 1.13 68 6.2 1.7 69.7 5 1000 2.00 Y 0.0712 6.90 1.00 1.54 6 0700 2.00 Y 0.0608 7.00 0.20 1.80 7 N 0.0668 1.12 8 N 0.0638 1.12 9 1450 2.00 Y 0.0876 6.40 1.00 1.11 10 1430 1 2.00 Y 0.0742 6.50 0.90 1.10 11 1000 2.00 Y 0.0726 7.30 0.30 1.00 12 1415 2.00 Y 0.0943 7.20 0.40 1.97 13 0930 2.00 Y 0.0938 7.30 0.40 0.93 14 N 0.0687 2.00 15 N 0.0764 1.99 16 0930 2.00 Y 0.0808 7.40 0.60 2.00 17 0930 2.00 Y 0.0698 7.20 0.50 0.93 18. 0900 2.00 Y 0.0436 7.10 0.80 4.3 0.17 <2.0 <1.0 0.90 65 7.3 1.6 66.6 19 1120 2.00 Y 0.0976 7.20 0.80 1.11 20 0915 2.00 Y 0.0656 7.30 0.70 1.48 21 N 0.0644 2.40 22 N 0.0739 2.40 23 1000 2.00 Y 0.0800 7.60 0.80 2.41 24 1030 2.00 Y 0.0765 7.40 0.70 0.94 25 1250 2,00 Y 0.0678 7.40 0.80 1.00 26 N 0.0813 2.00 271 0800 1 2.00 Y 0.0897 7.40 1.00 2.00 28 N 0.0776 0.89 291 1 N 0.0752 0.88 301 1100 1 2.00 Y 0.0902 7.20 1.00 0.83 31 Average 0.0750 0.717 1.46 0.0255 0 <1 1.42 66.5 #DIV/01 #DIV/01 ##### #DIVA)I 6.75 1.65 0.018 Daily Maximum 0.0976 7.6 1 0 0 0 <1 2A1 68 0 0 ##### #DIVA)1 Daily Minimum 0.0436 6A 02 0.00 0.00 0.00 <1 0.83 65 0 0 ##### #DIVA)1 Monthly Limits) 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 Monitoring Frequency Cont. anua NA 2/month 2/mont 2/mo 2/month Daily Cont. moot uarterl uarterl uarte uarterl NA NA 21month 2/month 2/month Compliant Yes Yes Yes Yes Yes Yes: Yes N/A Yes NA NA NA NA NA NA NA NA NA NA Total Monthly Flow 22509 Operator In Responsible Charge (ORC): Patrick Casey Grade: II Phone: (919) 625-2587 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: w "w DENR (SI NATURE OF OPERATOR IN RES ONSIBLE CHARGE) Division of Water Quality BY THIS SIGNATURE, I CERTIFY THPfr THIS REPORT IS 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: Compliant ,N) 1. Does all monitoring data and sampling frequencies meet permit requirements? FYI 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 dates) of the non-compliance and describe the corrective action(§) taken. Attach additional sheets if necessary. week 1 j-flag for ammonia. Week 3 j-flag for 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. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations" (Signature of Permittee)e Date Aqua North Carolina (Permittee-Please print or type) 202 MacKenan Ct Cary NC 27511 (Permittee Address) Parameter Codes: Roper Tupps (Name of Signing Official -Please print or type) Field Supervisor (Position or Title) 653-6966 9/30/2023 (Phone Number) (Permit Exp. Date) 01002 Anemic 31504 Cdlform TOW 00600 Ni, ToW 00929 Sodom 01022 Boron 00094 Cnd-dMty 00030 N023NO3 00931 SAR 00310 80D5 01042 CPpw 00620 NO3 D0745 SUMda 01027 Cadmium 00300 DlsWwd Ox 005M 01-0— 70295 TDS 00916 Calcium 31016 Fecal C.116— w009 PAN Rant Av Iable 00010 T OD940 Chlarlda 01051 Lead 00400 pH 00625 TKN 50000 Chbrina, TOW Realdd 00927 M nesi 32730 Phenda 00880 TOC 71900 Marc 00865 Phos Ta 00530 TSSrrSR 01034 Chamium 00610 NH3aeN 00937 POtas 00078 Turddl OD340 COD 01067 Nickel 00545 SetneaNe MaOer 01092 Zow 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)(D). FORM: NDAR=1 08-11 r NON -DISCHARGE APPLICATION R9PORT (NDAR-1) Page of Permit No.: 90 Facility Name: Hasentree Golf Community County: Wake Month: November Year: 2020 Did irrigation Field Name: Front 9 Greens Field Name: Back 9 Greens Field Name: Front 9 Frwys Field Name: Back 9 Frwys occur 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 Crop: p: Cover Crop: p: 0 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): 2028 Annual Rate (in): 20.28 Annual Rate (in): 20.28 Annual Rate (in): 20.28 Weather Freeboard Field Irrigated? _ Yrs NO Field Irrigated? ❑ YES ❑ NO Field Irrigated? YES l NO Field Irrigated? 0 YES ❑ NO @ a o U r N 0 E y ~ r •- it y � a m m y0 to m °' a af° u � ._ > O fC p. m �- - Q 6 Q �! Q o m E m ._ f- ,_ +- - M c _ -•a ryY< O p J E 5 a' o c _ E a•a •- N Z O J m -a m 3= - a o C i Q v m E m ._ a) F- i• - rn c _ -v tv �a O J E rn c _ E �v ._ � m 2 J v M �- - Q 0 a ^,y Q a m E �s ._ ar ~ '' a. rn c -v R co Q O J E T a� o c E- a ._ N tK6 2 0 J m o d - - CL 0 CL v E •_ a) ~` � -v 10 M 0 E�� E ._ M N 2 0 °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 PC 63 14 - 2 C 54 14 3 CL 66 14 4 C 70 14 _ 55,459 1789 0.03 0.00 5 CL 74 14 99,634 3214 0,05 T 0.00 - 63,922 2062 0.04 0.00 6 PC 75 14 7 CL 77 14 3,057 129 0.06 0.03 1,801 76 0.03 0.03 8 C 79 14 9 C 76 14 10 C 79 14 11 R 78 0.5 14 12 R 71 2.75 14 13 CL 67 14 14 CL 66 14 15 C 76 14 16 PC 63 14 17 PC 62 14 18 CL 52 14 19 CL 57 14 20 CL 69 14 545 23 0.01 0.01 21 PC 73 14 22 R 70 0.04 14 2,772 117 0.05 0.03 1 3,438 147 0.07 0.03 23 PC 63 14 284 12 OA1 0,01 545 23 0.01 0.01 24 C 55 14 25 CL 67 14 2.796 118 0,05 0.03 '" 3,815 161 0.07 0.03 26 R 68 0.05 14 271 PC 1 67 14 28 C 67 14 29 CL 63 14 30 R 69 1.6 14 31 R 14 Monthly Loading: 8,909 0.17 10,144 0.20 99,634 0,05 119,381 0.07 12 Month Floating Total (in): 20.06 19.14 9.12 2.08 FORM: NDAR-1.`08-11• " ' NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page, of Permit No.: W00021934 Facility Name: Hasentree Golf Community County: Wake Month: November 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: p; Cover p: Cover p: T CoverCro p: [J] YES ❑ No Hourly Rate (in): 01 Hourly Rate (in): 0.1 Hourly Rate (in): 0.1 Hourly Rate (in): 0.1 Annual Rate (in): 2028 Annual Rate (in): 20.28 Annual Rate (in): 20.28 Annual Rate (in): 20.28 Weather Freeboard FieldIrrigated? YIS No Field Irrigated? 0 YES ❑ No Field Irrigated? YES ^] NO Field Irrigated? 0 YES ❑ NO 0 CD o U m ' y Q E 0 Q 'v N CL m O) $ Vl w j U T p• f6 O_ o LO d a E O 3 p•�. o a "! 'Q a 4f yd„ i- C !- rn >. G '$ r� 4 J E m 3` C 3 'p x o t° �p T O 2 J m a E N 3 Q o a i Q v d y E H •� _ rn >. C 'gyp '' a 0 O J E m 3` C 3 '• 0 x 0 �p = O J ai v E QS 3 Q `o ca > Q 'a d ,4; E P: C M y, G. '� 0 O J E o) 3` O 3 'O x o 0 tp O J �, o E N 7 O. 0 0- i Q o N y E i- ` rn T C '� 'R O J E cn 7` C 3 'a x o m ip = O J °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 PC 63 14 2 C 54 14 3 CL 66 14 4 C 70 14 465 15 0.01 0.01 5 CL 74 14 186 6 0.00 Q= 6 1 PC 1 75 14 7 CL 77 14 189 8 0.01 0.01 8 C 79 14 9 C 76 14 _ 10 C 79 14 11 R 78 0.5 14 121 R 1 71 2.75 14 13 CL 67 14 _ 14 CL 66 14 15 C 76 14 _ 16 PC 63 14 - - 17 PC 62 14 181 CL 52 14 _ _ 19 CL 57 14 _ 20 CL 69 14 237 10 0.01 0.01 _ 21 PC 73 14 22 R 70 0.04 14 1,019 43 0.05 0.05 23 PC 63 14 241 C 1 55 14 25 CL 67 14 853 36 0.04 0.04 26 R 68 0.05 14 27 PC 67 14 28 C 67 14 29 CL 63 14 30 R 69 1.6 14 311 R 14 Monthly Loading: 651 0,01 2,298 0.12 0 0.00 0 0.00 12 Month Floating Total (in): $.13 1.12 3.06 0.46 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Did the application rates exceed the limits in Attachment B of your permit? 0 Compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? ❑ Compliant ❑ Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? ❑� Compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? ❑J Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? [2) 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. [`Note on 1/15/2016 for some unknown reason weather station did not record any data. Operator in Responsible Charge (ORC) Certification I ORC: Seth Holland Certification No.: 1004679 Grade: Phone Number: Has the ORC changed since the previous NDAR-1? ❑ Yes D No Permittee Certification Permittee: Aqua North Carolina Signing Official: Roger B. Tupps Signing Official's Title: Field Supervisor Phone Number: 919-653-6966 Permit Exp 9/30/23 Signature Date / 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 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-20 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 0.17 0.01 19.89 Back 9 Greens 0.02 0 0.01 0.42 4.29 5.68 5.24 1.09 1.42 0.56 0.2 0.01 18.94 Front 9 Fairways 0 0 0.19 0.12 0.32 0.34 0.55 0.13 0.36 0.01 0.05 0 2.07 Back 9 Fairways 0 0.01 0.02 0.21 0.35 0.33 0.5 0.17 0.34 0.01 0.07 0 2.01 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 0.12 0 8.12 Driving Range Tees 0 0.04 0.29 0.29 0.5 0.18 0.5 0.4 0.49 0.37 0 0 3.06 Driving Range Fairways 0 0.07 0.16 0.08 0.15 0 0 0 0 0 0 0 0.46