WQ0021934_Monitoring - 01-2023_20230419 (2)

Monitoring Report Submittal
..................................................
Permit Number#* WQ0021934
Name of Facility:* Hasentree Golf community
Month: * January
Report Information
Type *
Revised - NDMR, NDAR-1, NDAR-2, NDMLR
Revised - NDMR, NDAR-1, NDAR-2, NDMLR
Year:* 2023
Upload Document*
Hasentree January 2023 NDAR Revised.pdf 191.02KB
PDF Only
Hasentree January 2023 NDMR Revised.pdf 142.4KB
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

FORM: NDMR 03-12 NON-DIF�.' ;ARGE MONITORING REPORT (NDMR) Page of i-
Permit No.: WQ0021934 Facility Name: Hasentree County: Wake Month: anuary Year: 2023
PPI: 001 Flow Measuring Point: ❑ influent ❑ EMuent ❑ No Flow generated Parameter Monitoring Point: Influent 'J Effluent ] G Nater Lowering Surface Water
Parameter Code IN
50050
00310 00940
50060
31616
00610
00625 00620
00600
00400 00665 70300 00530
00076
d
U
O
=
O
F ro
~
o
3
LL
Ln n
p
m L
U
R c
ti
0
)- m L
U
E
u
tL O
U
o
Q
t
M=
m rn R
Y �' Z
p Z
c
e� orn
.`.
Z
m
L m 0
= = m?'_`od `m c a
_
F. fA F N M }" U7 to
a
a
3
F--
24-hr
hrs
GPD
mg/L mg/L
mg/L
#1100 mL
mg/L
mg/L mg/L
mg/L
su mg/L mg/L mg/L
NTU
1
76,860
1.47
2
H
90,390
1.47
3
800
2
90,860
1
7.6
147
4
800
2
83,730
12
1
<1.0
1.8
2.4 44
46,4
7.7 7.1 <2.5
1.4
5
845
2
96,320
1
7.9
1.45
6
1300
2
70,680
0.7
7.6
1 51
7
72,570
1.49
8
75,850
i
i 1.49
9
800
2
91010
7.7 149
_
10
1400
2
75,020
1
8.5 145
11
900
2
71,600
09 f
7.8
1 5
12
800
2
71,900
1
8
1.4
13
133C
2
82,960
0 7
7.7
1.4
14
76,750
1.44
15
80,840
1.44
16
H
73.360
1.44
17
800
2
81,980
1
79
1.44
18
830
2
84,730
6.6
06
<1.0
0 18
2.6 48
50.2
7.7 7.4 <2.5
1.4
19
830
2
76,830
0.9
7.5
1.41
20
800
2
75,940
1
7.7
1.5
21
66,580
1.42
22
68,780
1.42
23
830
2
92,200
1
7.9
1.42
24
330
2
71,000
0.9
8
1.38
25
900
2
68,400
1
7.9
1.35
26
900
2
79,520
1
7.9
1.29
27
145
2
71,700
06
7.8
1.2
281
1
64,340
1.25
29
67,140
1.25
30
800
2
91,060
0.7
7.9
1.25
31
1400
2
84,600
1
7.8
1.19
Average:
78,242
465 0.00
058
1.00
0.50
1.25 23.00
24.15
3,63 0.00 0.0C
1.40
Daily Maximum:
96,320
12.00 0,00
1.00
1,00
1.80
2.60 48.00
50.20
8.50 7A0 0.00 2.50
1.51
Daily Minimum:
64,340
6.60 0.00
060
1.00
0.18
2.40 44.00
46.40
7.50 7,10 0.00 2.50
1.19
Sampling Type:
Recorder
Composite Composite
Grab
Grab
Composite
Composite Composite
Composite
Grabi Composite Composite ComposAe
Recorder
monthly Avg. Limit:
234,128
10
14
4
5,
Daily �_imit:
15
_
_
25
6
10 ; 10
Sample Frequency:
Continuous
2 X Month 3 X Year 5 X V, eek
l 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 NOMR 03-12 NON-D,SCHARGE MONITORING REPORT (NDMR) Pege -.--;2 of
Sampling Person(s)
Name: Patrick Casey
Name
Name: Enco 591/ Eurofins 269
Name: Aqua 5051
Certified Laboratories
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑ Compliant Q Non -Compliant
If the facility is non -compliant, please explain in the space below the reason(s) tie facility was not in compliance Provide in your explanation the date(s) of the non -comp+ ance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
t 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
lensed 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 fallout from the upset condition caused by
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
parts are on order for the full overhaul of the plant filters to prevent problems in the future.
Operator in Responsible Charge (ORC) Certification
ORC: Pa -ick Casey
Certification No.: ' 005944
Grade:
Has the ORC changed since the
Phone Number: 9/96099556
NDMR? _ Yes No
Signature
By s signature, certify that this report is
Z - 217-�3
Date
and complete to the best of my knowledge
Permittee Certification
Permittee: Aqua North Carolina
Signing Official: Roger Tupps
Signing Official's Title: Field Supervisor
Phone Number: 9196326120 Permit Expiration: 2/28/2023
'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 al] 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 directy responsible for
gathering the information, the Wortnabon submitted is, to the best of my knowledge a4d belief, true, accurate, and complete. I am
aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment Tor
knowing violations.
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617