WQ0021934_Monitoring - 11-2016_20170104

NON DISCHARGE WASTEWATER (MONITORING REPORT
PERMIT NUMBER: W00021934 MONTH: November YEAR: 2016
FACILITY NAME: Hasentree COUNTY: Wake
Flow Monitoring Point:
Effluent:
Influent:
Orn411
a�
Mcn p
Cil
Parameter Monitoring Point: Effluent: Influent:
Was There Effluent Flow For This Month Generated At This Facility:
I Surface Water (SW):
Yes:
No:
SW Code/Name:
C
Z
50050
00400 1
50060
00310
00610
00530
31616
00545
00076 1
00620
00615
70295
00680
00940
1 00681
D Operator
A Arrival Operate
T Time 2400 rTime
E I Clock On Site
HRS
Cl
n
0 Daily Rate
U (Flow) Into
C Treatment
C System
Y/BIN GALLON
pH
UNITS
Residual
Chlorine
MG/L
BOD -5
20°C
MG/L
NH3-N
MG/L
TSS
MG/L
Fecal
Coliform
(Geo-
metric
Mean')
/100ML
Settable
Matter
mill
Turbidity
NTU
Nitrate
Nitrogen
mg/I
Volatile
organic
compound,
mg/I
Total
Disolved
Solids
mg/I
Total
Organic
Carbon
mg/I
Dissolved
Organic
Chlorides Carbon
mg/I mg/I
1 1345 2.25
Y
0.0275
7.23
2
-
0.53
2 700 2.50
Y
0.0557
7.21
2.00
2.2
0.067
<2.5
<1.0
0.54
66
3 1000 2.00
Y
0.0389
7.40
1.40
0.54
4 1000 1.50
Y
0.0346
7.12
2.00
0.49
5
N
0.0346
0.46
6
N
0.0346
0.44
7 1415 2.00
Y
0.0343
7.48
2.00
0.43
8 1200 2.50
Y
0.0283
7.29
1.03
0.58
9 1100 2.00
Y
0.0343
7.06
2.06
0.66
10 1230 2.00
Y
0.0289
7.37
0.42
0.52
11 930 1 1.00
12
Y
N
0.0354
0.0354
1 7.28
1.55
0.47
0.51
13
N
0.0354
0.55
14 1130 1.50
Y
0.0298
7.37
1.67
0.61
15 700 4.00
Y
0.0343
7.17
1.51
<2.0
<0.045
<2.5
<1.0
0.56
70
16 700 2.50
17 745 2.25
Y
Y
0.0314
0.0554
7.14
7.58
1.10
1.20
0.91
0.45
18 730 2.00
Y
0.0378
7.21
1.96
0.46
19
N
0.0378
0.48
20
N
0.0378
0.48
21 1315 3.00
Y
0.0265
7.44
0.68
0.51
22 1200 3.00
23 1300 2.00
Y
Y
0.0416
0.0394
7.16
7.82
2.00
0.62
0.61
0.62
24 H H
N
0.0394
0.75
25 1015 1.25
Y
0.0459
7.35
1.53
0.84
26
N
0.0459
0.80
27
N
0.0459
0.80
28 1415 2.25
Y
0.0209
7.65
2.00
0.60
29 715 3.25
Y
0.0313
7.62
2.00
0.97
30 730 4 000
Y
0.0624
7.67
2.00
0.56
31
Average
0.0374
1.55657
1.1
0.03
#DIV/0!
1
0.59
68
#DIV101
#DIV101#DIV/DI
#DIVIDI
Daily Maximum
0.0624
7.82
2.06
2.2
0.07
0
<1
0.97
70
0
0
#DIV/01
#DIV/01
Daily Minimum
0.0209
7.06
0.42
0.00
0.00
0
1
0.43
66
0
0
#DIV/01
#DIV/01
Monthly Llmit(s)
0.194
>6<9
NL
10
4
5
14
NL
NL
NL
NL
NL
NL
NL
NA
Comp/Grab
Daily Limit
Recording
NL
G
NL
G
NL
C
15
C
6
C
10
G
25
G
NL
RECORDING
10
C
NL
G
NL
G
NL
G
NL
G
NL
G
NA
Quarterly Limit
NL
NL
NL
NL
NL
NL
Ni-
NL
NL
NL
NL
NL
NL
NL
NA
Monitoring Frequency
Cant.
Trlanually
Y
NA
Yes
21month 21month
Yes Yes
2lmonth
Yes:
21month
Yes
Daily
N/A
Cont.
Yes
2lmonth
NA
Quarterly
NA
Quarterly Quarterly Quarterly
NA NA NA
NA
NA
Compliant Yes es
Total Monthly Flow 1.1214
Operator in Responsible Charge (ORC): Ray Dixon Grade:
Check Box if ORC Has Changed: ORC Certification Number:
Certified Laboratories (1):
ENCO 591 (2):
Person(s) Collecting Samples: Ray Dixon
III Phone: [phone]
999724
Mall ORIGINAL and TWO COPIES to:
DENR (SIG AT RE PERATO 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
-7t
O
Orn411
a�
Mcn p
Cil
-14
C
Z

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? 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 possibility of fines and imprisonment for knowing violations."
Z (% RogerTupps
(S' a P tee)* D (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 Sotlium
01022 Boron
00094 Conductivity
00630 NO2&NO3
00931 SAR
00310 8005
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 Temperature
00940 Chloride
01051 Lead
00400 pH
00625 TKN
50060 Total
Residual
00927 Magnesium
71900 Mercury
32730 Phenols
00665 Phosphorus, Total
00680 TOC
00530 TSSrrSR
01034 Chrom(um
00610 NH3a,N
00937 Potassium
00076 Turbidity
.6i4_0"
01067 Nickel
00545 Settleable Matter
t 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 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)(D).

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page i_ of -
Permit No.:
WQ0021934
Facility Name:
Hasentree Golf Community
county: Wake
Month:
November
Year:
2016
Did irrigation occur
Field Name:
Front 9 Greens
Field Name:
Back 9 Greens
Field Name:
Front 9 Frwys
Field Name:
Back 9 Frwys
Area (acres): 1.9
Area (acres): 1.9
Area (acres): 68.4
Area (acres): 59.6
at this
C YES
facility?
❑ NO
Cover Crop;
Cover Crop:
Cover Crop:
Cover Crop:
Hourly Rate (in): 0.1
Hourly Rate (in): 0.1
Hourly Rate, (in): 0.1
Hourly Rate (in): 0.1
Annual Rate (in): 20.28
Annual Rate (in): 20.28
Annual Rate (in): 20.28
Annual Rate (in): 20.28
Weather Freeboard
Field Irrigated?
Q YES
❑ No
Field Irrigated?
E] YES
❑ NO
Field Irrigated?
[Q YES
Q No
Field Irrigated?
YES
❑ NO
p
v
O �'
V m
m
d G
t•, E
d
3
2
Vl
'= i °�
a
$ �. D.
y fA M a
a L6 m
�® E�
a m
Q CL H v
�' <
a,�
mm
O O
J
E rn
�'
Env
o,y
= O
rd, J
m o
d
7m ��
o
O a 1- 'C
� Q _
�,c_o
Cam
❑ p
J
7 �` C
E=a
tX0 = pR
J
m�
=.m E i
O`:..C. H
�' Q lz
Com'
-'�
�a
d:, Q:"
J
a C
E��
= p
J
ma
d N O
E. .•
�Q Em
O Q F •`
i Q
�. CO
�o
OO
J
7 �` C
Ego
" 0 O
g J
°F
in ft ft
gal min
in
in'
gal min
in
in
gal min
in
in
gal min
in
in
1
PC 64
14
12,160 608
0.24
0.02
19,960 998
0.39
0.02
2
C 79
14
3,000 150
0.06
0.02
285,789 9219
0.15
0.00
274,443 8853
0.17
0.00
3
CL 83
14
3,000 150
0.06
0.02
228,687 7377
0.12
0.00
225,525 7275
0.14
0.00
4
R 69
0.15 14
253,487 8177
0.14
0.00
295,554 9534
0.18
0.00
5
PC 65
14
6
PC 71
14
7
CL 1 64
14
8
CL 67
14
2,680 134
0.05
0.02
2,820 141
0.05
0.02
278,535 8985
0.15
0.00
46,996 1516
0.03
0.00
9
CL 67
14
28,458 918
0.02
0.00
158,720 5120
0.10
0.00
10
C 67
14
11
C 65
14
12
PC 70
14
131
PC 1 55
14
14
R 63
0.2 14
15
CL 54
14
16
CL 64
14
17
CL 69
14
1,440 72
0.03
0.02
780 39
0.02
0.02
18
PC 69
14
19
CL 69
14
20
CL 76
14
21
PC 77
14
22
CL 53
14
15,960 798
0.31
0.02
17,640 882
0.34
0.02
23
CL 54
14
24
R 58
0.1 14
25
PC 62
14
26
C 72
14
27
PC 74
14
28
C 58
14
29
PC 56
14
30
C 59
14
31
C 72
14
Monthly Loading:
12 Month Floating Total (in):
32,240
0.62
7.75
47,200 1,
0.91
10.62
1,074,956
0.58
7.12
1,001,238
0.62
7.61

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page --A- of
Permit No.: WQ0021934
Facility Name:
Hasentree Golf Community
County: Wake
Month:
November
Year:
2016
Did irrigation occur
Field Name:
Practice Area
Field Name:
Practice Greens
Field Name:
DR Tee
Field Name:
DR Frwy
Area (acres): 2.3
Area (acres): 0.7
Area (acres): 4.2
Area (acres): 6.8
at this facility?
Q YES ❑ No
Cover Crop:
P:
Cover P'
Cover P�
CoverCro P'
Hourly Rate (in): 0.1
Hourly Rate (in): 0.1
Hourly Rate (in): 0.1
Hourly Rate (in): 0.1
Annual Rate (in):
20.28
Annual Rate (in):
20.28
Annual Rate (in):
20.28
Annual Rate (in):
20.28
Weather Freeboard
Field Irrigated?
YES ❑ No
Field Irrigated?
(] YES
❑ No
Field Irrigated?
[I YES
❑ No
Field Irrigated?
FZ] YES
❑ No
? ° °
o m
CL 0
E (A N G
40 'a
E E
E
c
gs
y
E
�
c
Jx
>
a.
E._o
3
7
Qw
c
j
>` c
�
c
J
M
..
EQ_a
~
i
co
O�J
'_._ C
o
JJ
°F in I ft ft
gal min
in in
gal min
in
in
gal min
in
in
gal min
in
in
1
PC 64 14
5,120 256
0.27
0.06
2
C 79 14
10,571 341
0.09
0.02
3
CL 83 14
20,243 653
0.18
0.02
4
R 69 0.15 14
9,548 308
1 0.15 0.03
20,274 654
0.18
0.02
5
PC 65 14
6
PC 71 14
7
CL 64 14
8
CL 67 14
720 36
0.04
0.04
9
CL 67 14
775 25
0.01 0.01
180 9
0.01
0.01
10
C 67 14
11
C 65 14
12
PC 70 14
131
PC 55 14
14
R 63 0.2 14
15
CL 54 14
16
CL 64 14
17
CL 69 14
300 15
0.02
0.02
18
PC 69 14
19
CL 69 14
20
CL 76 14
21
PC 77 14
22
CL 53 14
4,620 231
0.24
0.06
23
CL 54 14
24
R 58 0.1 14
25
PC 62 14
26
C 72 14
27
PC 74 14
28
C 58 14
29
PC 56 14
30
C 59 14
31
C 72 14
Monthly Loading:10,323
12 Month Floating Total (in):
0.17
5.33
10,940
0.58
8.53
51,088
0.45
9.14
0
0.00
0.00

FORM: NDAR-1 08-11
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page 3 of
Did the application rates exceed the limits in Attachment B of your permit?
R) Compliant
❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
❑� Compliant
❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit?
[D Compliant
❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site?
Q Compliant
❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
p Compliant
❑ 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. Attacn aaaitional sneets IT necessary.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC:
Steve Griffith
Permittee: �cx6o /e%OL7—,,
Certification No.: S1997308
Signing Official:
Grade:
Phone Number:
Signing Official's Title:
Has the
ORC changed since the previous NDAR-1? ❑ YesNo
Phone Number: �J%� —G �� J� Permit Exp.: 09/.3Vf 7
1a13611 &
or
Signature Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
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.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

HASENTREE GOLF COMMUNITY SPRAY IRRIGATION FIELDS
12 MONTH ROLLING TOTAL APPLICATION IN INCHES
FIELD
Jan -16
Feb -16
Mar -16
Apr -16
May -16
Jun -16
Jul -16
Aug -16
Sep -16
Oct -16
Nov -16
Dec -15
12 MONTH
TOTAL
Front 9 Greens
0
0
0.6
1.39
0.65
0.51
0.41
1.09
0.61
1.24
0.62
0.01
7.13
Back 9 Greens
0
0
0.66
1.75
0.79
0.73
0.53
2.16
1.09
1.08
0.91
0.01
9.71
Front 9 Fairways
0
0
0.39
0.21
0.26
0.49
1.35
2.11
0.91
0.24
0.58
0
6.54
Back 9 Fairways
0
0
0.33
0.24
0.28
0.51
1.54
2.2
0.99
0.28
0.62
0
6.99
Practice Greens
0
0
0.84
2.03
0.51
0.77
0.53
0.9
1.19
1
0.17
0.01
7.95'
Practice Areas
0
0
0.18
0.29
1.22
0.08
0.65
1.29
0.75
0.12
0.58
0
5.16
Driving Range Tees
0
0
0.19
0.48
0.64
1.8
1.46
2.3
1.25
0.12
0.45
0
8.65 1
Driving Range Fairways
0
0
0
0
0
0
0
0
0
0
0
0
0,