WQ0021934_Monitoring - 12-2022_20230419 (2)

Monitoring Report Submittal
..................................................
Permit Number#* WQ0021934
Name of Facility:*
Month: * December
Hasentree Golf Community
Report Information
Type *
Revised - NDMR, NDAR-1, NDAR-2, NDMLR
Revised - NDMR, NDAR-1, NDAR-2, NDMLR
Year:* 2022
Upload Document*
Hasentree December 2022 NDAR Revised.pdf 163.76KB
PDF Only
Hasentree December 2022 NDMR Revised.pdf 150.69KB
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: * Miranda Goodson
Signature:
�%1ltrrrd� ��ooa'do�r
Date of submittal: 4/19/2023
This will be filled in automatically
Initial Review

Reviewer: Wanda.Gerald
Is the project number correct?* WQ0021934
Is the monitoring report accepted?* Yes No
Regional Office* Raleigh
Reviewer: _anonymous
Review Date: 6/13/2023

F_'R%1 14Dr,IR -3-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page __/ - of ----
Permit No.: W00021934
Facility Name: Hasentree
County:
Wake
Month:
De ;ember
Year: 2022
PPI: 001
Flow Measuring Point:
-� Influent Effluent No flow generated
Parameter Monitoring Point-
9
❑ Influent
� Effluent
[:1 Groundwater Lowenng ❑ Surface Water
Parameter Code P
50050
00310
00940 1
50060
31616
00610
00625
00620
00600
00400
00665
70300
00530
00076
C
O
m
S
L
�
0
by
m?ovol
�c(n
r
3
o
O
`
am
;
coQ
F
°
o«n
�Fo'
aw3
1E
t,
E
z
z
0 0m
L)
Ic
r Q
EL
O
Q
}-
24-hr
hrs
GPD
mg1L
mglL
mg1L
#1100 mL
mg1L
mg1L
mglL
mg1L
su
m91L
mg1L
mg1L
NTU
1
1530
2
87,470
1.1
7.3
1.4
2
1200
2
61,740
1
7.3
1.5
3
736880
1.5
4
72,130
1.5
5
1400
2
88,430
1.1
7.3
1.5
6
1400
2
79,280 1
1.1
7.3
1.41
7 1
1500
2
84,160
1
7.4
1.5
8 1
815
2
72,790
3.2
99
1.1
<1.0
<0.1
1.7
42
43.7
7.4
4.5
540
<2.5
1.4
9
800
2
79,030
11
1
7.3
14
10
85,000
1.45
11
85,000
1.45
12
1445
2
85,000
0.9
7.5
1.45
13
1430
2
85,000
1
7.5
l
14
141
1400
2
74,120
1
77
1.51
i5l
800
2
76,080
0.9
7.6
1.5
161
1200
2
84,070
0.9
7.5
1 51
171
64,180
1
1.5
181
1
82,010
1.5
191
800
1 2
70,360
1
i
1
7.7
1.5
201
1200
1 2
79,720
1
7.7
15
21j
815
1 2
69,370
4.5
0.8
<1.0
0.19
1.4
62
63.4
7.6
6.8
<2.5
1.5
221
1215
1 2
79,660
0.8
7.7
15
231
800
2
84,850
0.8
7.5
1.5
241
1
75,000
1.5
251
1
75,000
1.5
26
H
75,000
1.51
27
800
2
73,540
0.9
7.7
1.5
28
800
2
72,530
1
7.7
1.49
29
1130
2
78,650
1
7.6
1.48
30
1130
2
69,630
1
1
7.6
1.47
311
69,630
1.47
Average:
77,171
3.85
3.54
0.93
1.00
0.10
1.55
52.00
53.55
5.65
540.00
0.00
1.48
Daily Maximum:
88,430
4.50
99.00
1.10
1,00
0.19
1.70
62.00
63.40
7.70
6.80
540.00
2.50
1.51
Daily Minimum:
61,740
3.20
99.00
0'8C
1 Oi
0.10
1.40
42.00
43.70
7.30
4.50
540.00
2.50
1.40
Sampling Type:
Recorder
Composite
Composite
Grab
Grab
Composite
Composite
Composite Composite
Grab
Composite Composite
Composite
Recorder
Monthly Avg. Limit
234,128
10
14
4
5
Daily Limit:
15
25
6
10
10
Sample Frequency:
Continuous
2 X Month
3 X Year
5 X Week
2 X Month
2 X Month
2 X Month
2 X Month 2 X Month
5 X Week 2 X Month 3 X Year
2 X Month
Continuous

FORM. NDMR 03-12 NON-D SCHARGE MONITORING REPORT (NDMR) Page 2 of
Sampling Person(s) Certified laboratories
Name: Patrick Casey Name: Enco 591/ Eurofins 269
Name: Name: Aqua 5051
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? complia,t N.-n-`ompliant
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.
Due to a tertiary filter malfunction at Hasentree and associated evaluation procedures by competent filter repair contracctors, the plant was not functioning optimally, This sub optimal performance was
evidenced by a higher than normal BOD5 on the sampling day during the week after the filter malfuction. The evaluation process of the filters by contractors and the fal;out from the upset condition caused by
the poor filter performance resulted in high BOD5 and TSS on ther sampling day. The plant was returned to optimal functioning quickly as evidenced by subsequent compliant samples. A contract has been let
and parts are on order for the full overhaul of the plant fitters to prevent problems in the future.
Operator :n Responsible Charge (ORC) Certification
Permittee Certification
ORC: Patrick Case,
Permittee: Aqua North Carolina
Certification No.: 1005944
Signing Official: Roger Tupps
Grade: Phone Number: 9196099556
Signing Official's Tide: Fie'd Supervisor
Has the ORC changed since the previous NDMR? Yes C N`
Phone Number: 9196326120 Permit Expiration: 2/28/2023
SignatuI Date
Signature Date
By this signature, l cenify that t is report is accurrate and complete to tfie best of my knowledge.
certify, under penalty of law, that thLS 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 inqu ry 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, incuding the possibility of 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