WQ0021934_Monitoring - 12-2020_20210209 (2)

NON DISCHARGE WASTEWATER MONITORING REPORT
PERMIT NUMBER: W00021934 MONTH: December YEAR: 2020
FACILITY NAME: Hationtree COUNTY: Wake
Flow Monitoring Point: Effluent, Influent:
Parameter Monitorin Paint: Effluent: Influent: Surface Watw S
SW CodalName:
Was
There Effluent
Flow
For This
Month Generated
50060
At
00400
This Faelll
50060
:
00310
00610
Yes:
00530
31616
No:
00666
.' .
00078
. .
00620
00615
' '
70295
006811
' '
arm I
00661
' '
weal
00665
00625
OOBW
D
A
T
E
Opim c,
Anhal
Tlmeval
Ce,24
oporato
remo
on"
m
Oe
U
C
G
YIB/N
Daily RAN
(FNnvl lnb
Tlow)innt
8yslem
GALLONS
pH
UNITS
Residual
Chlorine
MG/L
600320•C
MGIL
NH3-N
MG/L
TSS
MGIL
Fecal
Coliform
(Goo-
metric
Mean`)
I100ML
sortable
Matter
mW
Turbidity
NTU
Nitrate
Minot-
mg/l
va.al.
ws.nl.
ce.w•�a,
Align
Total
Dlsolved
solids
mgll
Total
Organic
Carbon
m I
ChluNdes
mg/I
DlssdwM
Organic
Carbon
m9/1
Dissolved
Organic
Carbon
mg/I
qq
C
+�
mg/I
TKN
mg/l
Total
NNrogon
mg/l
1
1300
2.00
Y
0.0870
7.10
1.00
0.90
2
1450
2.D0
B
0.0717
7.10
0.90
_ _ _
0.90
3
14DO
2
Y
0.0714
7.20
0.90
'�
0.83
4
0930
2.00
Y
0.0706
7.00
>1.0
_'
0.89
_
1 -
b
N
0.0690
1.03
-
6
N
0.0743
1.03
--
-
7
1530
2.00
Y
0.0824
7.10
0.90
1.03
8
9
1000
1000
2.00
2.00
Y
Y
0.0698
0.0695
7.10
7.30
1.00
1.00
3.4
0.16
2.6
<1.0
1.20
1.61
46
_
_
5.9
1.3
47.3
10
1515
2.00
Y
0.0728
7.40
0.70
1.90
11
0845
2.00
Y
0,0638
8.20
1.00
_
1.22
_
12
N
0.0675
2.00
13
N
0.0702
2.00
14
1000
2.00
Y
0.0839
7.80
0.80
2.21
15
1315
2.00
Y
0.0847
8.50
1.00
16
1030
2.00
Y
0.0810
8.10
> 1.0-
17
0945
2.00
Y
0.0832
7.30
1.00
_
093
_
18
0850
2.D0
Y
0.0657
7.10
1.00
121
19
N
0.0653
150
201
1
N
0,0780
1.50
21
22
1000
1000
2.00
2.00
Y
Y
0.0915
0.0806
7.40
7.20
0.50
0.60
5.1
0.38
2.6
0.0
1.50
59
_
6.4
2.8
61.8
23
1300
2.00
Y
0.0774
7.20
0.70
_
24
1330
2.00
Y
0,0664
720
0.40
25
N
0.1058
N1.66
26
N
0.0805
_
27
N
0.0770
28
1330
2.00
Y
0.0800
7.80
>10
29
1030
2.00
Y
0.0750
7.80
1.00
1.61
30
1115
2.00
Y
0.0716
8.60
0.50
1.77
311
1100
1 2.00
1 Y
0.0748
7.60
0.7
1.69
Average
0.0762
0.821
1.46
0.0255
0
<1
1.47
52.5
#DIV/01
#DIV/01
tt/!###
#DIV/01
6.15
2.05
0.018
Daily Maximum
0.1068
1 8.6
1
0
0
0
<1
2.21
59
0
0
#####
#DIV/01
Daily Minimum
Monthly Limit(s)
ComplGrab
Daily Limit
Quarterly Limit
MonitoringFrequency
0.0638
0.194
Recording
NL
NL
Cont.
7
>6<9
G
NL
NL
'anual
0.4
NL
G
NL
NL
NA
0.00
10
C
15
NL
2/month
0.00
4
C
6
NL
2/morn
0.00
6
C
10
NL
2/mont
<1
14
G
25
NL
2/month
NL
G
NL
NL
Dail
0.83
NL
CORDI
10
NL
Cont.
46
NL
C
NL
NL
moM
0
NL
G
NL
NL
uarteA
0
NL
G
NL
NL
uarteA
NL
G
NL
NL
uarte
NA
#DIV/01
NL
G
NL
NL
uarteA
NA
NA
G
NA
NA
NA
NA
G
NA
NA
NA
NL
C
NL
C
I NL
C
NL
NL
2/month
NL
NL
2/month
NL
NL
2/month
Compliant
Yes
Yes
Yes
Yes
Yes
Yes:
Yes
NIA
Yes
NA
NA
NA
NA
NA
NA
NA
NA
Total Monthly Flow
1 2.3624
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 Case
Mail ORIGINAL and TWO COPIES to:
02­
DENR (SIGNATURE OF OPERATOR IN RESPON IBLE CHARGE)
Division of Water Quality BY THIS SIGNATURE, I CERTIFY THAT'S IS REPORT IS ACCURATE
ATTN: Information Processing Unit AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
1617 Mail Service Center
RALEIGH, NC 27699-1617
„r
T�
`n
r
,c.

NON DISCHARGE WASTEWATER MONITORING REPORT
Facility Status:
Please answer the following question:
Co m IIaM ,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 week 1 for ammonia
"I certify, under penalty of law, that this document end 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 ;nfornation,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 ility of fines and imprisonment for knowing violations"
� � � f;o er ru s _
>• mr �—
( i /m ature of Pemmate (Name cr Signing OFfciat-Please print or type)
Aqua North Carolina _ _ _ _ Field Supervisor ^
(Permittee-Please print or type) (Position or Titre)
202 MacKenan Ct
Cary NC 275.1 _
(Pennittee Address)
Parameter Codes:
5! 3-_E966 9/30/2023
(Phone Number) (Permit Exp. Date)
01002 Merit
31504 009p , Told
00600 N' , Tool
00929 Sodium
01022 Boron
00094 C
00630 NO2aN_03
OD931 SAR
00310 BODS
01042 C
00620 NO3 _
00745 SNrda
01027 Cadmium
_
00300 Dissolved Ox en
22556 oibGraase
70'% TDS
00916 Calcium
31616 Fetel Cold
W009 PAN N.M n,siabb
DW10 Tem
00940 Chloride
01051 L"d
OD400 W
00625 TKN
5006D Chivine, Tote'
Residual
00927 Mg--
32730 Phnwle
'A560 TOC
71900 Ma [X
006&5 Phosphorus, r, .1
OD530 TSS7rSR
01034 Ch,omwm
00610 NH3asN
00937 PMesai�m
00076 Turbd;
0D340 COD
01067 MkW
00545 Settleable Meta
01092 Zm
Parameter Code assistance maybe obtained by calling the Water Quality Lard Apoicatlon Unit at (919) 715-e189.
The monthly average for Fecal Coldorn is to be reported as a GEOMETRIC mean. s9 only the units designated in the reporting
facility's permit for reporting data.
" If signed by other than the pernittee, delegation of signatory authority must be on file with the stall per 15A NCA.0 28.0506 (b)(2)(D).

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 1— of
Permit No.: WQ0021934
Facility Name: Hasentree Golf Community
County: Wake
Month: December
Year: 2020
Field Name:
Practice Area
Field Name:
Practice Greens
Field Name:
DR Tee
Field Name:
DR Frwy
ICI It'OCCUi
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:
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?
; Y[s No
Field Irrigated?
❑� YES ❑ No
Field Irrigated?
YES C NO
Field Irrigated?
❑✓ YES ❑ NO
p
m
v
y
4)
a
c
o
r
0 M
`O
a
ro
r6
a
Q @
_
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> Q
EpcE
J
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= J`
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0
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J
E
Eoo
_
m
a
i
4)
o
c
v
m
Eo
rnco
3E
EK oD"
=T 'JE
3
°F
in
ft
ft
gal
min
--
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
PC
47
14
2
C
53
14
3
CL
58
14
_
4
C
65
14
--
-- —
5
R
57
0.6
14
6
PC
55
14
7
R
44
0.45
14
8
C
48
14
_
—
9
C
53
14
---
-- --
10
C
61
14
11
C
68
14
12
CL
65
14
13
R
69
0.1
14
---
141
R
59
1.25
14
T
_
15
C
45
14
16
R
39
1.05
14
17
PC
52
14
18
CL
48
14
19
CL
49
14
20
R
46
0.58
14
21
PC
55
14
--
-- -
22
C
56
14
2,275
96
0.12
0.07
23
PC
57
14
24
R
65
2
14
25
CL
57
14
26
C
41
14
27
PC
51
14
-
28
C
61
14
372
CL
51
14
12
0.02
0.02
j29
30
C
46
14
31
PC
55
1 14
Monthly Loading:
0
E19
2,647—EM
0.14
0
0.00
0
0.00
12 Month Floating Total (in):
1.27
3.06
0.46

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page_;7_
Permit No.: 90
Facility Name: HBSentree Golf Community
County: Wake
Month: December
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:
[] 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?
YES 1 No
Field Irrigated?
❑� YES ❑ NO
Field Irrigated?
-� YES - NO
Field Irrigated?
❑ YES ❑ No
>
0
0
U
m
a
~
a
a
v
`
n.
rn
`�°
0
co
a s
j u
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M
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9J y
i-
rn
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co
p0
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4 C
E
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oa
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J
°F
in
ft
ft
gal
min
in
-
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
PC
47
14
2
C
53
14
3
CL
58
14
4
C
65
14
5
R
57
0.6 1
14
6
PC
55
14
7
R
44
0.45
14
8
C
48
14
9
C
53
14
10
C
61
14 1
165
7
0.00
0.00
11
C
68
14
12
CL
65
14
13
R
69
0.1
14
14
R
59
1.25
14
15
C
45
14
161
R
1 39
1.05
14
17
PC
52
14
18
CL
48
14
19
CL
49
14
20
R
46
0.58
14
21
PC
55
14
221
C
1 56
14
5,545
234
0.11
0.03
6,185
261
0.12
0.03
23
PC
57
14
24
R
65
2
14
25
CL
57
14
26
C
41
14
27
PC
51
14
28
C
61
14
29
C51
14
284
12
_
0_._01
0.01
758
32
0.01
0.01
30Ej
46
14
_
3155
14
Monthly Loading:
5,82
1 108
0.14
60
0.00
0
0.00
12 Month Floating Total (in):
20.10
19.21
2A7
2.01

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?
El Compliant ❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? ❑.r Compliant ❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? 0 Compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? 0 Compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? QQ 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 II Permittee Certification I
ORC: Seth Holland
Certification No.: 1004679
1
1 Grade: Phone Number:
Has the ORC changed since the previous NDAR-1? ❑ Yes 2 No
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 ' [late
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 property 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-20
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
0.11
19.99
Back 9 Greens
0.02
0
0.01
0.42
4.29
5.68
5.24
1.09
1.42
0.56
0.2
0.14
19.07
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
0.14
1.13
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
1 0
0
0.46