WQ0020248_Monitoring - 09-2016_20161025

+� FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page I of�
Permit No.: W00020248
Facility Name:
SANFORD GOLF CLUB
County: Lee
Month:
September
Year:
2016
Did irrigation
Field Name:
1
Field Name:
Field Name:
Field Name:
occur
Area (acres):
56.8
Area (acres):
Area (acres):
Area (acres):
at this facility?
Cover Crop:
Cover Crop:
Cover Crop:
Cover Crop:
❑� YES ❑ NO
Hourly Rate (in):
0.35
Hourly Rate (in):
Hourly Rate (in):
Hourly Rate (in):
Annual Rate (in):
1
Annual Rate (in):
Annual Rate (in):
Annual Rate (in):
Weather Freeboard
Field Irrigated?
❑� YES
❑ NO
Field Irrigated?
❑ YES
❑ NO
Field Irrigated? ❑ YES
❑ No
Field Irrigated?
❑ YES
❑ NO
a,
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°F in ft ft
gal min
in
in
gal min
in
in
gal min in
in
gal min
in
in
1
R 0.2 2.6
2
R 2.3 2.6
3
PC 2.4
4
C 2.4
5
C 2.4
6
C 2.4
8
C 73 2.4
139,722 240
0.09
0.02
9
C 2.95
`J -
10
C 2.95
11
PC 2.95
12
PC 70 2.95
134,621 240
0.09
0.02
131
PC 2.65
14
PC 2.65
15
PC 70 2.65
130,333 240
0.08
0.02
16
PC 3.15
17
PC 3.15
18
R 0.05 3.15
19
R 1.1 3.15
20
R 0.3 3.05
21
R 1 3.05
22
R 0.5 2.95
23
CL 2.9
241
C 2.9
25
CL 2.9
26
CL 2.9
27
R 0.8 2.9
28
R 1.75 2.8
29
R 0.05 2.65
30
R 0.1 2.65
311
C
Monthly Loading:
12 Month Floating Total (in):
404,676
0.26
3.83
0
0.00
0 0.00
0
0.00

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Permittee Certification
Page I, of
Did the application rates exceed the limits in Attachment B of your permit?
21
Compliant
❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
2]
Compliant
❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit?
0
Compliant
❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site?
0
Compliant
❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
2
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. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Keith Thomas
Permittee:
Certification No.: 986131
Signing Official: David E. VonCanon
Grade: SI Phone Number: [phone]
Signing Official's Title: Golf Course Manager
Has the ORC changed since the previous NDAR-1? El yes 0 No
Phone Number: [phone] Permit Exp.: 9/30/20
10/17/16V
10/17/16
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