WQ0033816_Monitoring - 10-2022_20230113

Monitoring Report Submittal
Permit Number #*
Name of Facility:*
Month: * October
Report Information
WQ0033816
Hasentree Golf Community
Type *
Revised - NDMR, NDAR-1, NDAR-2,
NDMLR
Confirmation Email Address:*
Name of Submitter: *
Signature:
Date of submittal:
Initial Review
Year:* 2022
Upload Document*
10 October Submittal DWR - 2.08MB
NonDischarge Monitoring
Report Rev1.pdf
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMILR, GW-59).
[e-mail]
Anne DarConte
0741161- 00W&
1 /13/2023
This will be filled in automatically

Reviewer: Gerald, Wanda
Is the project number correct?* WQ0033816
Is the monitoring report accepted?* Yes No
Regional Office* Raleigh
Reviewer: _anonymous
Review Date: 2/9/2023

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Sampling Person(s) Certified Laboratories
Name: N/A Name: N/A
Name: Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? Fcompliant 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 non-compliance and describe the corrective action(s) taken.
Attach additional sheets if necessary.
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 hi
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC:
Permittee: Hasentree HOA
Certification No.:
1 Signing Official: Michael Reed
Grade: Phone Number:
Signing Official's Title: HOA President
Has the ORC changed since the previous NDMR? FI Yes Fj ND
Phone Number: 919-522-6695 Permit Expiration: 12131122
Signature Date
Signature Date
By this sigr%ature- I coi-fify ttiat the report is accurrate and complete to the best of my knowledge-
i oerfify, Linder pomiltY of jaw, that the document and all attachments were prepared unclar my dreGton or supervision in accordamz with a system
designed to asswe that, all qlalified personnel property 9affered an evalu3ted it* information submitted Based an my i nqLiry of the Person 06
persons who manage the system, of tiose persons dreaY responsible for gattier-ing me informabon, the ii-kcreation submitted is, be ft best of MY
knimNledge and belief.' lr� accurate. ard complete. I am are thet #were are sl7ificart penates for submidirg false information, inCluding ft
possibility of fires and later isonment 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

The following information is provided to explain why the facillty is not in compliance as well as to oU9MTWF7JM
corrective actions being taken:
The Hasentree HOA continues to address issues related to the transition from the developer, Toll Brothers. The HOA is
working bzreplace 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 1.2823. 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 Gan take and submit proper monthly measurements,
as required,