WQ0033816_Monitoring - 11-2022_20230113

Permit #:"
Name of Facility:"
Month:" November
Report Information
WQ0033816
Hasentree Golf Community
Type"
Revised - NDMR, NDAR-1, NDAR-2,
NDMLR
Year:" 2022
Upload Document"
11 November Submittal DWR - 2.11 MB
Nol-Discharge Monitoring
Report. pdf
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
Confirmation Email Address:" [e-mail]
Name of Submitter:" Anne D Dar -Conte
Signature:"
Submittal Date: 1/13/2023
Will be filled out automatically.

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Sampling Person(s) II Certified Laboratories
Name: N/A II Name: N/A
Name: II Name
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑Compianf El 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 noncompliance and describe the corrective action(s) taken.
Attach additional sheets if necessary.
IThe Irrigation clocks were shut offfor the seson during the week of November 7 2022 The Hasentree HOA continues to address issues related to the transition from the developer, Toll Brothers. The HOA is working to red
Operator in Responsible Charge (ORC) Certification Permittee Certification
ORC: Permittee: Hasentree HOA
Certification No.: Signing Official: Michael Reed
Grade: Phone Number: Signing Official's Title: HOA President
Has the ORC changed since the previous NDMR? ❑Yes No Phone Number: 919-522-6695 Permit Expiration: 12/31/22
2-
5 3Z
Signature
Date Signature Date
By this signature, I certify that ttis 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 drection or supervision in accordance with a system
designed to assure that all qualified personnel properly gathered and evaluated the information sbmided. Based on my inquiry of the person or
persons who manage the system, or ttose 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 tlat there are significant penalties for submitting false information, including fhe
possibility at fines and imprisonment for knowing violations.
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

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The following information is provided to explain why the facility is not in compliance as well as to describe the
corrective actions being taken:
The irrigation clocks were shut off for the seson during the week of November 7, 2022. The Hasentree HOA continues to
address issues related to the transition from the developer, Toll Brothers. The HOA is working to replace the inoperable
flow meters, and we will resume monthly readings once this work has been completed. We have selected a contractor
(Vaughan), and are coordinating schedules to commence this work. Holiday schedules and supply chain issues are
impacting the start date. At this point, we believe the work will commence approximately 6-8 weeks from January 1,
2023. We will continue to keep Dorothy Robson posted on any developments. Please know that we are looking forward
to having these meters be operational so we can take and submit proper monthly measurements, as required.