WQ0021934_Monitoring - 01-2021_20210311

NON DISCHARGE WASTEWATER MONITORING REPORT
4011 i
PERMIT NUMBER: W00021934 MONTH: January YEAR:
_2029-
FACILITY NAME: Hasentree COUNTY: wake
low Monitoring Point: Emtlerrt: Innuent:
ammeter Monitoring Point: Eflhxrd: Influent: Surface Water S
SW CodelName:
Jas There Effluent Flow For This Month Gerlemted At This Facility: Yes: No:
50050
0040o
50060
00310
00610
00530
31616
005115
00076
00620
00615
702G5
00680
00940
00661
00"1
00665
W625
00600
D Operator
A Arthal
T Time 2400
E Clock
Operato
r Tlme
On Sits
v
U
C
G
Daly Rate
(Flow) INc
TreabneM
system
PH
Residual
CNodne
BOD3 20-C
NH3-N
TGS
Fecal
ColMom
(Gea-
metric
Mean•)
Gettable
Matter
Turbidly
Nitrate
Nitrogen
CTeN
0. -..
Total
DboNed
Solids
Total
Organle
Carbon
Chlorides
Dlss.Wed
Organic
Carbon
0lasoNed
OrpNe
Carbon
TKN
Total
Nltragen
HRS
Y/BIN
GALLONS
UNITS
MOIL
MOIL
MG/L.
MGIL
1100ML
mN
NTU
mgll
mgll
mg/I
mg1l
mgll
mgll
mg/I
mgfl
mg/I
mon
1
I N
0.0789
H
1.00
2 1300
2.001
Y
0.0527
7.40
0.70
0.98
3 1500
1.0
B
0.0670
7.25
0.52
0.78
4
N
0.0769
0.80
5
N
0.0612
0.82
6 1130
2.00
Y
0.0404
7.40
0.60
0.88
7 0830
2.00
Y
0.0782
7.40
0.70
1.20
8 0800
2.00
Y
0.0454
7.40
0.80
<2.0
<0.045
<2.5
<1.0
0.88
35
0.19
0.74
0.93
9 1030
2.00
Y
0.0932
7.80
0.80
1.03
10 0900
1.00
Y
0.0693
8.00
1.00
0.70
11
N
0.0550
1.11
12
N
0.0547
1.20
13 0850
3.00
Y
0.0924
6.90
0.90
1.22
14 0730
3.001
Y
0.0823
7.40
0.80
1.97
15 1045
2.001
Y
0.0563
7.20
1.00
0.65
16 1230
2.00
Y
0.0560
7.00
>1.0
0.58
17 1330
2.00
Y
0.0569
7.70
>1.0
0.52
18
N
0.0569
0.60
19
N
0.0655
0.61
!0 0900
2.00
Y
0.0554
6.90
1.00
0.62
H 0745
2.00
Y
0.0578
7.00
0.70
2.9
<0.045
<2.5
<1.0
0.60
60
6.3
1.2
7.5
!2 0900
1.00
B
0.0553
8.60
>1.0
0.62
!3 1500
1.00
B
0.0492
7.90
0.90
0.73
!4 1500
2.00
Y
0.0527
6.30
0.90
0.52
15
N
0.0295
0.50
!6
N
0.0472
0.52
7 1300
2.00
Y
0.0480
7.30
0.70
0.53
!8 1230
2.00
Y
0.0653
6.80
0.70
0.60
!9 0930
2.00
Y
0.0632
7.50
0.90
0.60
IO 1500
2.00
Y
0.0642
7.40
0.50
0.62
;1 1100
2.00
Y
0.0642
7.40
0.6
0.62
Average
0.0610
.
0.775
1.46
0.0255
0
1
0.79 1
47.6
#DN/01
#DIV/01
#####
#DIV/01
3.246
0.97
0.018
Daily Maximum
0.0932
8.6
1
0
0
0
<1
1.97
60
0
0
#####
#DIV/01
Daily Minimum
0.0296
6.3
0.5
0.00
0.00
0.00
<1
0.5
35
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
: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
Nonitorin Frequency
Cont.
anual
NA
2/month
2/mont
2lmont
2/month
Dail
Cont.
mont
uarterl
uarterl
uarte
uarterl
NA
NA
2/month
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
1.8912
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
all ORIGINAL and TWO COPIES to:
_NR
(SIGNATUR F OPE OR 1 ESPO SIBLE CHARGE)
vision of Water Quality
BY THIS SIGNATURE, I CERTIFY THAT HIS REPORT IS ACCURATE
rTN: Information Processing Unit
AND COMPLETE TO THE BEST OF M KNOWLEDGE. _
,17 Mail Service Center
\LEIGH, NC 27699-1617
=
C',
n
1►,6
_
/1l
4
rV
.�
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ti

NON DISCHARGE WASTEWATER MONITORING REPORT
PERMIT NUMBER: W00021934 MONTH: January YEAR: 2020
FACILITY NAME: Hasentree COUNTY: Wake
Flow Monitoring Point: Effluent: Influent:
Parameter Monitoring Point: Effluent: Innuent: Surface Water S
SW Code/Name:
Was There Effluent Flow For This Month Generated At This Facility: Yes: No:
50050
00400
mo60
00310
00610
00530
31616
00S45
W076
00620
00615
70295
Mao
00940
008at
00631
00665
00625
00600
D
A
T
E
Operator
Arrival
Tlme 2400
Clock
Operato
r Tlme
On Site
p°
U
C
Daily Rate
(Flow) Into
Treahnent
System
pH
Residual
Cidorine
BOD-520-C
NH3-N
TSS
Fecal
ColKonn
(Geo-
metric
Mean')
Sellable
Matter
Turbldny
Nitrate
Nitrogen
o-.1
c
emgam
Total
Disolved
Solids
Total
OrgaNc
Carbon
CMorides
Dissolved
Organic
Carbon
Dissolved
OrgaNc
Carbon
10
TKN
Total
Nitrogen
HRS
Y/B/N
GALLONS
UNITS
MOIL
MOIL
MG/L
MG/L
/100ML
MIA
NTU
mgll
mg/l
m9/1
m I
mg/I
mg/I
mg/I
m I
m I
1
N
0.0789
H
1.00
2
1300
2.00
Y
0.0527
7.40
0.70
0.98
3
1500
1.0
B
0.0670
7.25
0.52
0.78
4
N
0.0769
0.80
5
N
0.0612
0.82
6
1130
2.00
Y
0.0404
7.40
0.60
0.88
7
0830
2.00
Y
0.0782
7.40
0.70
1.20
8
0800
2.00
Y
0.0454
7.40
0.80
<2.0
<0.045
<2.5
<1.0
0.88
35
0.19
0.74
0.93
9
1030
2.00
Y
0.0932
7.80
0.80
1.03
10
0900
1.00
Y
0.0693
8.00
1.00
0.70
11
N
0.0550
1.11
12
N
0.0547
1.20
13
0850
3.00
Y
0.0924
6.90
0.90
1.22
14
0730
3.00
Y
0.0823
7.40
0.80
1.97
15
1045
2.00
Y
0.0563
7.20
1.00
0.65
16
1230
2.00
Y
0.0560
7.00
>1.0
0.58
17
1330
2.00
Y
0.0569
7.70
>1.0
0.52
18
N
0.0569
0.60
19
N
0.0655
0.61
20
0900
2.00
Y
0.0554
6.90
1.00
0.62
21
0745
2.00
Y
0.0578
7.00
0.70
2.9
<0.045
<2.5
<1.0
0.60
60
6.3
1.2
7.5
22
0900
1.00
B
0.0553
8.60
> 1.0
0.62
23
1500
1.00
B
0.0492
7.90
0.90
0.73
24
1500
2.00
Y
0.0527
6.30
0.90
0.52
25
N
0.0295
0.50
26
N
0.0472
0.52
27
1300
2.00
Y
0.0480
7.30
0.70
0.53
28
1230
2.00
Y
0.0653
6.80
0.70
0.60
29
0930
2.00
Y
0.0632
7.50
0.90
0.60
30
1500
2.00
Y
0.0642
7.40
0.50
0.62
311
1100
1 2.00
Y
0.0642
7.40
0.6
0.62
Average
0.0610
0.775
1.46
0.0255
0
1
0.79
47.5
#DIV/01
#DIV/01
tla'!###
#DIVI01
3.245
0.97
0.018
Daily Maximum
0.0932
8.6
1
0
0
0
<1
1.97
60
0
0
#####
#DIV/01
Daily Minimum
0.0296
6.3
0.5
0.00
0.00
0.00
11
0.5
35
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
ComplGrab
Recording
G
G
C
C
C
G
G
'CORDII
C
G
G
G
G
G
G
C
C
C
Daily Limit
NL
NL
NL
1 15
6
10
25
NL
10
NL
NL
NL
NL
NL
NA
NAI
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
2/mont
2lmonth
Dail
Cont.
moot
uarteri
Quartert
uarte
uarteri
NA
NA
2/month
2/month
2/month
Compliant
Yes
Yes
I Yes
I Yes
I Yes
I Yes:
I Yes
NIA
Yes
NA
NA
NA
NA
NA
NA
NA
I NA
I NA
I NA
Total Monthly Flow
1.8912
Operator in Responsible Charge (ORC): Patrick Casey Grade:
Check Box if ORC Has Changed: ORC Certification Number:
Certified Laboratories (1): ENCO 591 (2)
Person(s) Collecting Samples: Patrick Casey
II Phone: [phone]
1003251
Mail ORIGINAL and TWO COPIES to:
DENR (SIGNATUR F OPE OR I ESPO ISIBLE CHARGE)
Division of Water Quality BY THIS SIGNATURE, I CERTIFY THAT HIS REPORT IS ACCURATE
ATTN: Information Processing Unit AND COMPLETE TO THE BEST OF M KNOWLEDGE.
1617 Mail Service Center
RALEIGH, NC 27699.1617
.k
a
y

NON DISCHARGE WASTEWATER MONITORING REPORT
Facility Status:
Please answer the following question:
Corn lient ,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.
"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, includin de possibility of fines and imprisonment for knowing violations."
QZ Roger Tupps
i ure o Moo). 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 Arwnic
31504 Cddwm, Todd
00800 Nftogn. Toll
00929 sodium
01022 8—
00094 Cond
ODS30 NO2&NO3
00931 SAR
00310 SODS
01042 Coppw
00820 NO3
00745 Sulfide
01077 Cadmium
OMW D—P d
005.56 Oi4Graaw
70295 TDS
00916 Calaum
31618 Fecal Coldorm
Woos PAN (PWm AvaihbN
00010 Tam rrture
00940 Chbnde
01051 Land
OD400 pH
OOS25 TKN
50080 Chku TOW
Residual
00927
32730 Phande
ODOM TOC
71WO M—.ry
o0ew P , TOW
005M TSSrTSR
01034 Chrortiurn
2M10 NHs 3N
OD837 Palraiun
00076 Turbid
00340 COD
01067 Ni kel
DOW Satdmbla Ma
01092 Zlna
Parameter Code assistance may be obtained by calling the Water quality Land Application Unit at [phone].
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 reportino data.
B 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 J__ of
Permit No.: W00021934
Facility Name: Hasentree Golf Community
County: Wake Month: January
Year: 2021
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:
Cover Cro p:
Cover Cro p:
F] 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?
; YES NO
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
YES NO
Field Irrigated?
YES ❑ NO
❑
N
L
o
U
m
w
M
m
7
m
a
E
)
0
a
y
a
y
°�
(n
d
N
a M
❑ ._
T t1
m
❑ M
�
E
o a
> Q
'V
t
E
i= .i
> c
❑ O
J
E t3a
3 c
E s zs
X O O
= J
N 'C
E m
o
o a
7 Q
m ;;
E
2
:
-
�, c
❑ O
J
E rn
c
a
x 0 0
= J
d "6
E .d
a
`o a
> Q
D
d :3
E
i= °.:.
+-
-
�
?+ c
L1 @
O
J
E �
c
R i 0
J
d 'C
m
a
o a
�
'O
m �;
E
H •`
m
�. c
m
❑ 0
E M
c
'o
l0 2 0
°F
in
ft
ft
gal
min
in
in -
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
R
55
0.1
14
2
PC
57
14
3
CL
55
14
4
C
49
14
4,650
150
0.04
0.02
5
R
48
0.2
14
6
PC
51
14
7
R
49
1.15
14
8
PC
40
14
9
R
50
0.1
14
10
C
53
14
11
R
48
1.05
14
4,650
150
0.04
0.02
121
R
56
0.46
14
,
13
R
57
0.62
14
14
CL
55
14
15
PC
57
14
16
PC
46
14
17
C
50
14
18
C
50
14
19
PC
57
14
16.430
530
0.14
0.02
20
CL
54
14
_
21
PC
54
14
1
22
PC
60
14
231
CL
48
14
l
241
C
46
14
251
CL
1 46
14
_
26
C
1 48
14
27
PC
53
14
28
PC
40
14
29
CL
50
14
_
30
C
57
14
-311
PC
54
1 14
-
Monthly Loading:
0
0.00
0
0.00
25,730
0.23
0
0.00
12 Month Floating Total (in):
:
8.12
1.13
3.52
0.46

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page r__ of 34—
Permit
. .0 - Golf Community
Field Name: Front 9 Frwys
• irrigation occur •:Area (acres):
Area (acres): Area (acres): Ar
at this facility? Cover Crop: Cover Crop:
YES ■ NOourly Rate (in): j Hourly Rate (in): H u te (in): Hourly Rate (in):
,
891' Annual Rate (in): ate (irry.-
Annual Rate (in): Annual Rate (in):'
omm. mm �.r�■� ���� ®r ����■
0 omm mm r� �.��� �� �■■■� �■�■��
0 omm m ���■� ��� r��_ ���
mommm ■m■��■�� ����■■i■� �����
mommm ®��® ���■�� �����
mommm ■�® , , • , ®, , , , � ii�����
Monthly Loadi
12 Month Floating Total (in)::
mommm �■■�■��� ����i■�iiir�����
mommm ���� ���r��■■�����
mommm �■�ri� �����������
mommm �■■�� ����er�������
mommm r■■�� ����r� �����
mommm ��� ���■m� ��■�■��■
mommm ��■� �����_�®����

HASENTREE GOLF COMMUNITY SPRAY IRRIGATION FIELDS
49 MONTW POI I INC. TnTAI APPI ICATION IN INCHES
FIELD
Jan-21
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
0.01
0.02
0.12
0.58
4.32
5.34
5.99
1.26
1.41
0.65
0.17
0.11
19.98
Back 9 Greens
0.01
0
0.01
0.42
4.29
5.68
5.24
1.09
1.42
0.56
0.2
0.14
19.06
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
0.23
0.04
0.29
0.29
0.5
0.18
0.5
0.4
0.49
0.37
0
0
3.29
Driving Range Fairways
0
0.07
0.16
0.08
0.15
0
0
0
0
0
0
0
0.46

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page --3— of
Did the application rates exceed the limits in Attachment B of your permit?
❑ 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? Q Compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑� 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.
Operator in Responsible Charge (ORC) Certification
ORC: Seth Holland
Certification No.: 1004679
Grade: Phone Number:
Has the ORC changed since the previous NDAR-1? ❑ Yes E No
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Permittee Certification
Permittee:
Aqua North Carolina
Signing Official: Roger B. Tupps
Signing Officials Title: Field Supervisor
Phone Number: 919-653-6966 Permit Exp.: 9/30/23
2/22/21
,00000 Signature Date
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