WQ0021934_Monitoring - 08-2016_20161004 (2)

NON DISCHARGE WASTEWATER MONITORING REPORT
PERMIT NUMBER: W00021934 MONTH: August YEAR: 2016
FACILITY NAME: Hasentree COUNTY: Wake
Flow Monitoring Point:
Effluent:
Influent:
..................................................................................
......................
Parameter Monitoring Point:
Effluent:
Influent:
Surface Waier(grft
W Code/Name:
Was There Effluent Flow For This Month Generated At This Facility:
Yes:
No:
.............................
..................
.......................
50050
00400
50060
00310
00610
00530
31616
00545
00076
00620
00615
70295
00680
00940
00681
D Operator
A Arrival Operato
T Time 2400 rTime
E Clack On Site
x
x
v
0
U
(yi
Dally Rate
(Flow) Into
Treatment
System
pH
Residual
Chlorine
BOD -5
20°C
NH3-N
TSS
Fecal
Coliform
(Geo-
metric
Mean*)
Satiable
1 Matter
Nitrate
1 Turbidity Nitrogen
vaasia
GAB, 1.
I con,p,ueda
Total
Disolved
Solids
Total
Organic
1 Carbon
Dissolved
Organic
Chlorides ICarbon
HRS
YIB/N GALLONS
UNITS
MG/L
MG/L
MG/L
MG/L
/100ML
ml/I
NTU
mg/I
mg/I
mg/I
mg/I
mg/1
mg/I
1 1145 1.25
Y
0.0325
7.49
1.35
1.28
2 930 1.00
Y
0.0397
7.53
0.42
4.3
0.081
<2.5
460
1.28
67
700
7.9
100
3 1145 1.75
Y
0.0267
7.79
0.30
1.31
4 930 1.00
Y
0.0378
7.87
0.21
1.30
5 930 1.00
Y
0.0390
7.71
0.53
1
1
1.32
6
N
0.0390
1.33
7
N
0.0390
1.33
8 1315 1.25
Y
0.0378
7.51
0.25
1.33
9 1245 2.00
Y
0.0416
7.43
0.41
1.33
10 1415 2.25
Y
0.0309
7.47
0.45
1.34
11 1200 1.00
Y
0.0355
7.37
1.75
1.34
12 1030 1.00
Y
0.0391
7.24
0.55
1.34
13
N
0.0391
1.34
14
N
0.0391
1.34
15 1400 2.50
Y
0.0368
7.36
0.36
1.35
�er1
4r
16 1500 1.50
Y
0.0274
7.41
0.35
1.36
_
17 915 1.25
Y
0.0398
7.05
0.38
2.6
0.045
<2.5
<1.0
1.34
�10
18 1130 1.25
Y
0.0333
7.38
1.25
1.36
19 945 1.25
Y
0.0377
7.50
1.26
1.34
20
N
0.0377
1.26.
1
21
N
0.0377
1.26
..
22 930 0.75
Y
0.0415
7.72
0.63
1.22
23 1200 0.75
Y
0.0331
7.63
0.54
1.65
24 1130 0.75
Y
0.0341
7.56
0.42
1.35
:+
25 945 1.00
Y
0.0352
7.00
1.20
1.21
26 945 0.75
Y
0.0422
6.94
1.44
1.36
27
N
0.0422
1.40
28
N
0.0422
1.40
29 1400 2.00
Y
0.0356
6.52
1.5
1.46
30 1145 1.00
Y
0.0296
6.52
0.80
1.33
31 930 1.00
Y
0.0438
7.09
0.60
0.39
Average
0.0370
•: ::
0.73696
3.45
0.06
0
21.4476
1.31
68.5
#DIV/01
700
7.9
100
Daily Maximum
0.0438
7.87
1.75
4.3
0.08
0
460
1.65
70
0
700
7.9
100
Daily Minimum
0.0267
6.52
0.21
2.60
0.05
0
1
0.39
67
0
700
7.9
100
Monthly Limit(s)
0.194
>6<9
NL
10
4
5
14
NL
NL
NL
NL
NL
NL
NL
NA
Comp/Grab
Recording
G
G
C
C
C
G
G
RECORDING
C
G
G
G
G
G
Daily Limit
NL
NL
NL
15
6
10
25
NL
10
NL
NL
NL
NL
NL
NA
Quarterly Limit
NL
NL
NL
I NL
NL
NL
NL
NL
NL
NL
NL
NL
NL
NL
NA
Monitoring Frequency
Cont. I
Tfl-any
NA
12J..nthl2Jmonthl
21month
I 2/month
Daiiy
Cont.
21month
Quarterly
Quarterly Quarterly Quarterly
NA
Compliant
Yes
Yes
Yes
Yes
Yes
Yes:
Yes
N/A
Yes
NA
NA
NA
NA
NA
NA
Total Monthly Flow ( 1.1467
Operator in Responsible Charge (ORC): Ray Dixon Grade: III Phone: [phone]
Check Box if ORC Has Changed: ORC Certification Number: 999724
Certified Laboratories (1): ENCO 591 (2):
Person(s) Collecting Samples: Ray Dixon
Mail ORIGINAL and TWO COPIES to: y\(�,L/ ,I(Jt(/j(,QL�✓
DENR (SI ATURJr!OF OPERA -COR IN RESPONSIBLE CHARGE)
Division of Water Quality BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE
ATTN: Information Processing Unit AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
1617 Mail Service Center
RALEIGH, NC 27699-1617

NON DISCHARGE WASTEWATER MONITORING REPORT
Facility Status:
Please answer the following question:
Compliant (Y,N)
1. Does all monitoring data and sampling frequencies meet permit requirements? ON
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.
The time that the fecal sample was taken the UV chamber was free of debris.There was no visible TSS and chlorine
residual was 0.42 and reason for fecal failure is unknown.
"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 properly 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."
d/ Roger Tupps
(Sl 9pprureiof Freirnitt ate (Name of Signing Official -Please print or type)
Aqua North Carolina Regional Supervisor
(Permittee -Please print or type) (Position or Title)
202 MacKenan Ct
Cary NC 27511
(Permittee Address)
Parameter Codes:
653-6966
(Phone Number)
01002
Arsenic
31504
Coliform, Total
00600
Nitrogen, Total
00929
Sodium
01022
Boron
00094
Conductivity
00630
NO2&NO3
00931
SAR
00310
BOD5
01042
Copper
00620
NO3
00745
Sulfide
01027
Cadmium
00300
Dissolved Oxygen
00556
Oil -Grease
70295
TDS
00916
Calcium
31616
Fecal Coliform
WQ09
PAN Plant Available
00010
Tem eralun
00940
Chloride
01051
Lead
00400
pH
00625
TKN
50060
Total
Residual
00927
71900
Magnesium
Mercury00665
32730
Phenols
Phosphorus, Total
00680
00530
TOC
TSSrrSR
01034
Chromium
00610
NH3asN
00937
Potassium
00076
Turbidity
00340
COD
01067
Nickel
1 00545
Settleable Matter
01092
Zinc
9/30/2017
(Permit Exp. Date)
Parameter Code assistance may be obtained by calling the Water Quality Land Application Unit at [phone].
The monthly average for Fecal Coliform is to be reported as a GEOMETRIC mean. Use only the units designated in the
reporting facility's Dermit for reporting data.
If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 26.0506 (b)(2)(D).