WQ0021934_Monitoring - 09-2016_20161101 (2)

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NON DISCHARGE WASTEWATER MONITORING REPORT
PERMIT NUMBER: W00021934 MONTH: September YEAR: 2016
FACILITY NAME: Hasentree COUNTY: Wake
Flow MonitoringPoint:
Effluent:
Influent:
.............................................................................
......................................................
.......................
........
Parameter Monitoring Point:
Effluent:
Influent:
Surface Water S
SW 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 Tlme2400 rTlme
E Clock I On Site
U
a
0
Daily Rate
(Flow) Into
Treatment
System
1 pH
Residual
Chlorine
BOD -5
I 20°C
NH3-N
TSS
Fecal
Collform
(Geo.
metric
Mean')
Settable
Matter
Turbidity
volnslo
Nitrate o,ganlo
Nitrogen compounds
Total
Disolved
Solids
Total
Organic
Carbon
Dissolved
Organic
Chlorides lCarbon
HRS
Y/BIN GALLONS
UNITS
MG/L
MG/L
MG/L
MG/L
1100ML
mill
I NTU
I mgll
mg/I
I mg/I
mgll
I mg/I
mg/I
1 1300 _ 1.50
Y
0.0263
7.34
0.95
0.40
2 830 1.00
Y
0.0370
7.31
1.91
0.41
3
N
0.0370
0.45
4
N
0.0370
0.45
5
N
0.0370
H
0.50
6 1030 1.50
Y
0.0473
1 7.69
1.41
1 1
0.56
7 1430 1.50
Y
0.0319
7.96
0.57
0.52
8 930 1.00
Y
0.0425
7.54
1.6
2.5
0.066
<2.5
<1.0
0.58
76
9 930 1.50
Y
0.0378
7.74
1.75
0.58
10
N
0.0378
0.68
11
N
0.0378
0.68
12 1045 1.00
Y
0.0392
7.61
0.4
0.73
13 1330 1.00
Y
0.0270
7.75
1.00
0.69
14 930 1.50
Y
0.1910
7.43
0.32
0.68
15 1415 0.75
Y
0.0300
7.49
0.47
0.78
16 1245 0.75
Y
0.0311
7.59
0.59
0.71
17
N
0.0311
0.72
18
N
0.0311
0.72
19 900 1 2.00 1
Y
0.0710
7.81
0.21
0.88
20 1000 0.75 1
Y
0.0501
7.65
0.57
<2.0
0.062
4.6 1
<1.0
0.86
72
21 1400 1.50
Y
0.0336
7.63
0.75
0.77
en
22 1030 1.50
Y
0.0471
7.39
0.95
1.18
23 1345 1.25
Y
0.0234
7.41
1.00
0.68
24
N
0.0234
0.70
25
N
0.0234
0.70
y�q
26 1315 2.50
Y
1 0.0525
7.62
0.15
1
1
2.58
27 745 3.00
Y
0.0512
7.56
0.23
3.39
C
28 1215 3.00
Y
0.0349
8.01
0.65
0.60;
29�10 2.50
Y
0.0387
7.64
2.00
0.51
305 2.00
Y
0.0412
7.41
2.00
0.46
31
Average
0.0427
•:
0.92762
1.25
0.06
2.3
1
0.81
74
#DIV101
#DIV/01
#DIV101
#DIV101
Daily Maximum
0.1910
8.01
2
2.5
0.07
4.6
<1
3.39
76
0
0
#DIV101
#DIV101
Daily Minimum
0.0234
7.31
0.15
0.00
0.06
0
1
0.4
72
0
0
#DIV101
#DMO!
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
NL
NL
NL
NL
NL
NL
NL
NL
NL
NL
NL
NA
Monitoring Frequency
Cont.
Td, ually
NA
21month 21month2/mont
21month
Daily
Cont.
21month
Quarterly
Quarterly Quarterly
Quarterly
NA
Compliant
Yes
Yes
Yes
Yes
Yes I
Yes:
Yes
NIA
Yes
NA
NA
NA
NA
NA
NA
Total Monthly Flow 1 1.2804
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
Person(s) Collecting Samples: Ray Dixon
(2):
Mail ORIGINAL and TWO COPIES to: ---n aq ( juA'(tDfl,
DENR (SIGNATURE OF OPtRATOR IN AESPONSIBLE 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)
Does all monitoring data and sampling frequencies meet permit requirements? DY
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.
"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 of fines and imprisonment for knowing violations."
RogerTupps
(Sige5ture of Permi to (Name of Signing Official -Please print or type)
Aqua North Carolina
(Permittee -Please print or type)
202 MacKenan Ct
Cary NC 27511
(Permittee Address)
Parameter Codes:
Regional Supervisor
(Position or Title)
653-6966
(Phone Number)
01002 Arsenic
31504 Coliform, Total
00600 Nitrogen, Total
00929 Sodium
01022 Boron
00094 Conductivity00630
NO2&NO3
00931 SAR
00310 BOD5
01042 Copper
00620 NO3
00745 Sulfide
01027 Cadmium
00300 Dissolved Oxygen
00556 011 -Grease
70295 TDS
00916 Calcium
31616 Fecal Coliform
WQ09 PAN (Plant Available
00010 Tem eralun
00940 Chloride
01051 Lead
00400 pH
TKN
50060 Total
00927 Magnesium
71900 Mercu
32730 Phenols
00665 Phosphorus, Total
j00625
TOCResidual
TSS/TSR
01034 Chromium
00610 NH3asN
00937 Potassium
Turbid00340
COD
01067 Nickel
00545 Settleable Matter
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 facilitds permit 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)(1)).