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HomeMy WebLinkAboutWQ0029601_Monitoring - 06-2022_20221012Monitoring Report Submittal Permit Number #* WQ0029601 Name of Facility:* Southwest Plantation & Bear Trail Golf Course Month: * June Year: * 2022 Report Information .................................................. Type* Upload Document* Revised - NDMR, NDAR-1, NDAR-2, June.pdf 114.41KB NDMLR PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). Confirmation Email Address:* charles.scozzari@usmc.mil Name of Submitter: * Charles John Scozzari Jr. Signature: Date of submittal: 10/12/2022 This will be filled in automatically Initial Review Reviewer: Gerald, Wanda Is the project number correct?* WQ0029601 Is the monitoring report accepted?* Yes No Regional Office* Wilmington Reviewer: _anonymous Review Date: 10/28/2022 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: W00029601 Facility Name: Southwest Plantation & Sear Trail Golf Course County: Onslow Month: June Year: 2022 PPI: 001 Flow Measuring Point: o Influent [a Effluent ❑ No flow generated Parameter Monitoring Point: ❑Influent 0 Effluent o Groundwater Lowering ❑Surface water Parameter Code 50050` 00400 00075 00310 00610 00530 31616 00620 00625 00600 00665 00940 -,70300 o `m U~ 0 m�� E ~v7 a Z Cf s` F., ; p p E Q red ~ �(o A c: C� '�: z ":'o a Y Z' m� CL 10, C3 24-hr hrs GPD su NTU mglL mglL ; mglL 41100 mL mglL mglL'- mglL mg& : mgtL ;mg1L 1 17:00 1 27,200 7.64 8.8 2 16:00 2 27,400 r 7.39 6.69 .. 3 16:00 2 25,600' 7.77 _6.65_ 4 16:00 1 26.700 7.71 7.71 5 06:30 3 '28,900 7.69 6.05; 61 17:00 1 29,300 7.48 9.41 7 17:00 2 36,600 7.54 8.19 8 16:30 1 " 27,200', 7.69 7.21 9 16:30 1 28,900 < 7.49 7.01 10 16:00 1 35,100 7.76 '.7.19 11 14:00 2 27,400 7.61 7.87, 121 12:00 2 26,500 7.71 4.84' 13 17:00 2 27,500 7.41.4.44 ...,..... ;:=.. 14 16:00 1 28,900 7.38 6.69 15 17:00 1 32,,M 7.61 r3.92 , 16 17:00 1 26,700 i 7.39 _8.T :17 1100 1 36.900, 7.54 6.94 18 17:00 2 32,5W ` 7.64 6.94 19 18:30 2 ' 23.100 " 7.54 3.77 20 16:00 1 29,300 7.48 � 7.69 ' 21 17:00 1 36,300; 7.69 6.79 22 19:00 1 `36,400. 7.39 7.71 V� 23 19:00 2 '28,100''; 7.54 3.99 24 17:00 2 28.400 7.64 ";7.i7 25 16:00 2 '27,400,7.76 7.77, 26 20:00 1 45,500,. 7.49s5.01 27 16:30 2 ', 26.800 7.42 ' 6.69 28 18:00 1 22,900; < 7.58 5.91 29 18:00 1 _' 32,500 7.64 , 4.96 30 10:00 1 21,400= 7.76 7.77 <2 <0.2 <2.5 <2 <0.02 <0.5 35.2 7.33' 31 Average: i 29,660' 6.71 0.00 0.00 0.00 1.00 ;' 0.00 0.00 35.20 7.33' Daily Maximum: ` ;45,500 7.77 , 9.4T: _ : 2.00 0.20 ,; 2.50 -:2.00 . ' 0.02 _'- 0.50" - 35.20 7.33 Daily Minimum: 21,400s: 7.38 ,3.77 2.00 0.20 : ` 2.50 "2.00 : 0.02 '�0.50 �' 35.20 7.33 Sampling Type: ,Recorder, Grab Recorder Composite Composite Composite Grab-",, Composite Composite Composite Composite Composite Composite Monthly Avg. Limit: 50,000 10 41, 5 14/100 Daily Limit: ' 6.0-9.0 10 15 6 10 25/100 Sample Frequency: Continuous 5xlweek lConfinuousl Monthly Monthly ;I Monthly Monthly, ; Monthly Monthly Monthly I Monthly ; 3xlyear 3xlyear LM-669LZ eu!IoJ1e0 41JON'4618113H aalua3 aalnaaS I1eW LL9L I!un 6ulssaowd uo!IewJo;ul saomose7d jaleM jo uolslA!a :oI saldoo octal pue Ieul6ijo I1eW suoilelow 6ulmou)i jol luawuosudwi pue sauq to Al!I!g!ssod o4l 6u+pnlou,'ualeuuolul aslel fiwg!uigns jol segleued Iueoyu61s aye 9j94l 1e41 amme we ! alaldwoo pue alwnme mt lallaq pue a6polmouil Aw to lsaq a4l ol'si pel8wgns uogewaolui a4l uopeuaolu! a 6uuayle6 jol apsuodsau Alpei p suosiod aso4l to walsAs e4l a6euew oµm suosied to uosiod a4l to Ailnbw Aw uo pesee Iwgns uollewiolw a41 polenlena pue pas4le6 Alaadoid lauumed paµgenb Ile leyl ainsse of pou61sap walsAs a 4llm a e oaoe ui uolsuuadns jo uogoaalp Aw japun paiedaid aiam sluaw4oelle lle pue luawnoop sl411e4l 'mel to Alleuad aapu eo l a6Qaµ+otm Aw 3o maq aw of alaidwoo pue ale now s+ uodda3 mi lew, hua3 ! °a,-^-s file q.W Ag ale(] ain;eu6iS area amteu6ig ZZOZIZ 110I ZZOZIZ I/O I 9=,agwnN auo4d ZZ03I0EI9 :uo!1ea!dx34!ula8d 6-0 amaN sno aid y1 a uis pabuego C)Uo a41 seH oN ►Jelaloos :ap!1 s,1e131u0 Bu!u6!S 66117L-SVS-016 :jagwnN u04 II! :apea0 UM041 -H 11O0S :leloi;;o 6u!u61S 06 L L L :'ON u011e3119aa0 -auI SluaullSanul ewlaeO :06RIJAlad ir '!jezzoDs f, sa!ae4O :080 u011e3l;!V90 8811!wAad u014e011;!V80 (080) a6Je40 alg!suodsaa u! aoleaado •&lessaoau;! shays Ieuo!;!ppe yDeRv -uaNel (s)uollae an!ioa��o0 ay1 aqu0sap pue a�uegdwo0-uou ayl to {s)alep ayl uoileueldxa �nOR w apinad aoue!!dwoo u! lou sern �It!�ioel ayt (s)uoseaa ayi nnolaq a0eds ay1 u! ureldxa aseald 'tuei�dwo0-uou sty 1 woldwo]-u0N ❑ luegdwa:) © &I!wjad jnoA jo V juawloend ui sjuawaiinbe.1 041188w soiouonbaa; buiEdwes pus e;ep 6uuowow 11e soon :aweN 11 :aweN -aul 'SISIWa4o Ieluawu0a1Au3 :aweN II 'jr '!jezz00S 'r saljego :aweN sa!lo;eaoge-1 pay!a0 11 (s)uosJad 6u!ldweS 10 - abed (k11NON) iklOd3a ONIk1011NOW 398VH3SIO-NON ZI-CO UV90N wlAo::l FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page _�_ of Permit No.: W00029601 Facility Name: Southwest Plantation & Bear Trail Golf Course County: Onslow Month: June Year: 2022 PPI: 001 Flow Measuring Point: ❑ Influent 21 Effluent ❑ No flow generated Parameter Monitoring Point: ❑Influent o Effluent ❑Groundwater Lowering ❑Surface Water Parameter Code -► 50050 00400 00076 00310 00610 00530 31616 00620 00625 00600 00665 00940 70300 co o Q E L) O c 0 N v O 3 LL y F 0 O m @ 0 E E ¢ ° c vE; U) n rn E u ` u- v z C 2 m Z H d z F N y t o a °o cOa o rvn m 24-hr hits GPD su NTU mg/L mg/L mg/L #/100 mL mg/L mg/L mg/L mg/L mg/L mg/L 1 17:00 1 27,200 7.64 8.8 2 16:00 2 27,400 7,39 6.69 3 16:00 2 25,600 7.77 6.65 4 16:00 1 26,700 7.71 7.71 5 0630 3 28,900 7.69 6.05 6 17:00 1 29,300 7.48 9.41 7 17:00 2 36,600 7.54 8.19 8 16:30 1 27,200 7.69 7.21 9 16:30 1 28,900 7.49 7.01 10 16:00 1 35,100 7.76 7.19 11 14:00 2 27,400 7.61 7.87 12 12:00 2 26,500 7.71 1 4.84 13 17:00 2 27,500 7.41 4.44 14 16:00 1 28,900 7.38 6.69 15 17:00 1 32,400 7.61 3.92-- 16 17:00 1 26,700 7.39 8.77 171 13:00 1 36,900 7.54 6.94 t, 18 17:00 2 32,500 7.64 6.94 rA 19 18:30 2 23,100 7.54 3.77,'- 20 16:00 1 29,300 7.48 7.69 21 17:00 1 36,300 7.69 6.97 22 19:00 1 36,400 7.39 7.71 23 19:00 2 28,100 7.54 3.99 24 17:00 2 28,400 7.64 7.77 25 16:00 2 27,400 7.76 7.77 26 20:00 1 45,500 7.49 5.01 27 16:30 2 26,800 7.42 6.69 281 18:00 1 22,900 7.58 5.91 29 18:00 1 32,500 7.64 4.96 30 10:00 1 21,400 7.76 7.77 31 Average: 29,660 6.71 Daily Maximum: 45,500 7.77 9.41 Daily Minimum: 21,400 7.38 3.77 Sampling Type: Recorder Grab Recorder Composite Composite Composite Grab Composite Composite Composite Composite Composite Composite Monthly Avg. Limit: 50,000 10 4 5 14/100 Daily Limit: 6.0-9.0 10 15 6 10 25/100 Sample Frequency: Continuous 5x/week lContinuousl Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly 3x'yr�ar 3x/year FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page Z of Sampling Person(s) Certified Laboratories Name: Charles J. Scozzari, Jr. 11 Name: Environmental Chemists, Inc. Name: II Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? o Compliant o 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: Charles J. Scozzari, Jr. Permittee: Carolina Investments Inc. Certification No.: 11190 Signing Official: Scott H. Brown Grade: III one Number: 910-545-1499 Signing Official's Title: Secretary Has the ORC changed since a revious NDMR? ❑ yes o No Phone Number: 910-34 160 Permit Expiration: 6/30/2022 7,26/2022 7/26/2022 Signature Date Signadure Date By this gnature. I certify that this report is accurrate and complete to the best of my knowledge. I certify. under penalty of law that this ocument 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 Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 7 of 8 Permit No.: W00029601 Facility Name: Southwest Plantation & Bear Trail Golf Course County: Onslow Month: June Year: 2022 Did irrigation Field Name: 1 Field Name: 2 Field Name: 3 Field Name: 4 occur Area (acres): 6.07 Area (acres): 3.11 Area (acres): 14.5 Area (acres): 0.85 at this facility? Cover Crop: Bermunda Grass Cover Crop: Bermunda Grass Cover Crop: Bermunda Grass Cover Crop: Bermunda Grass o YFS ❑ NO Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Annual Rate (in): 36 Annual Rate (in): 36 Annual Rate (in): 36 Annual Rate (in): 20 Weather Freeboard Field Irrigated? o YES ❑ NO Field Irrigated? o YES ❑ NO Field Irrigated? El YES ❑ NO Field Irrigated? o YES ❑ NO a O L as 4) a E c .Q y a °1 o (� - in a s 7 ,V - w a o m N E a°' = a o a > Q a m 21 L - d E F rn c o J T C E a X o a as 2 J E T 7 Q o a > Q y E@ i- ,rn - rn c o J �, -' = 7 a x o m m 2 J E a) 7 Q o a > Q a m rn - d E F rn c 'a o J >. 0 E rn >> 7 a x o ns 2 J E T 7 a o a > Q a a) m °_' - d E F- rn c a o J T E rn -' E 7 a x o 0 �a 2 -' °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 PC 97 3.3 40,593 30 0.25 0.25 17,637 24 0.21 0,21 85,245 30 0.22 0.22 4.059 30 0.18 0.18 2 PC 98 3 PC 93 4 PC 94 5 PC 80 6 PC 91 7 PC 91 8 PC 74 9 PC 90 10 PC 88 11 PC 86 12 R 90 0.5 13 PC 99 14 PC 88 2.5 9,873 15 0.06 0.06 4,290 12 0.05 0.05 41,466 30 0.11 0.11 987 15 0.04 0.04 15 PC 94 16 PC 85 17 PC 95 2.5 18 PC 96 19 PC 90 20 PC 90 21 PC 85 3 43,089 45 0.26 0.26 18.721 36 0.22 0.22 90,487 45 0.23 0.23 4.309 36 0.19 0.19 22 PC 87 3 23 PC 93 24 PC 90 25 PC 94 26 PC 83 27 PC 86 3.1 28 PC 96 3.2 29 PC 92 30 PC 86 311 PC Monthly Loading: 93,5- 5 0.57 40.648 '- 0 48 �- 217,198 0.55 9.355 ;,;, OA1 12 Month Floating Total (in): FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _-(- _ of Did the application rates exceed the limits in Attachment B of your permit? O Compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? O Compliant ❑ Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? O Compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? O Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 0 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: Regina Welty Permittee: Carolina Investments Inc. Certification No.: 1001732 Signing Official: Scott Brown Grade: SI Phone Number: 910340-1390 Signing Officials Title: Secretary Has the ORC changed since the previous NDAR-1? Cl Yes a No Phone Number: 6/30/202 Permit Exp.: ,'0�000, OA� 7/26/22 7/26/22 Signature Date Signature Date By this signature. I certify that this report is accurrate and complete to the best of my knowledge this document and all attachments were prepared under my direction or supervision in accordance I certify under penalty of I6tbttst with a system designed toat all qualified personnel property gathered and evaluated the information submitted. Based on my inquiry of the person orwho manage the system, or those persons directly responsible for gathering the information, the information submitted is 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 Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Permit No.: W00029601 Facility Name: Southwest Plantation & Bear Trail Golf Course County: Onslow Month: June Year: 2022 Did irrigation Field Name: 5 Field Name: 6 Field Name: 7 Field Name: 8 occur Area (acres): 1.96 Area (acres): 8,66 Area (acres): 1.1 Area (acres): 1.91 at this facility? Cover Crop:Bermuda Grass Cover Crop: P� Bermuda Grass Cover Crop: P� Bermuda Grass Cover Crop: P� Bermuda Grass El YES El NOHourly Rate (in): Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Annual Rate (in): 20 Annual Rate (in): 20 Annual Rate (in): 36 Annual Rate (in): 36 Weather Freeboard Field Irrigated? r! YES ❑ NO Field Irrigated? o YES ❑ NO Field Irrigated? L YES ❑ NO Field Irrigated? o YES ❑ No T o a o t f0 a E w ~ g c0 a y ° m o U) ° in oa W _ . U tC a LO a E .d a � Q v is =� _ d E rn 'v p J T m o E rn T C 7 "a x O R f9 2 J a v E .T 7 a 7 Q a N E rn ~` - rn a p J >. o E o) 7 C E 7 X o m (6 2 J m u E .� 3 O. � Q a 01 _ N E P rn v fOp J 1 0 E rn 3 >` C £ 7 'a x o 16 S J E .N 7 Q_ � Q a 01 = N E i= rn v O J >. o E m 7 �' C E � a X o m = J °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 PC 97 3.3 7,054 36 0.13 0.13 50,741 30 0.22 0.22 10,148 45 0.34 0.34 7.054 45 0.14 0.14 2 PC 98 3 PC 93 4 PC 94 5 PC 80 6 PC 91 7 PC 91 8 PC 74 9 PC 90 10 PC 88 11 PC 86 12 R 90 0.5 13 PC 99 14 PC 88 2.5 1,716 12 0.03 0.03 24.682 30 0.10 0.10 2,468 15 0.08 0.08 1,716 12 0.03 0.03 15 PC 94 16 PC 85 17 PC 95 2.5 18 PC 96 19 PC 90 20 PC 90 21 PC 85 3 7,488 45 0.14 0.14 35,907 30 0.15 0.15 10,772 45 0.36 0.36 7,488 36 0.14 0.14 22 PC 87 3 23 PC 93 24 PC 90 25 PC 94 26 PC 83 27 PC 86 3.1 28 PC 96 3.2 29 PC 92 30 PC 86 31 PC Monthly Loading: 16,258 r' 0.31 111,330 ,���j�'' 0 47",i �,,.,. 23,388 0.78 16.258 0.31 r, 12 Month Floating Total (in): FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page ( of Did the application rates exceed the limits in Attachment B of your permit? El Compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? O Compliant ❑ Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? O Compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? 21 Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 0 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: Regina Welty Permittee: Carolina Investments Inc. Certification No.: 1001732 Signing Official: Scott Brown Grade: SI Phone Number: 910340-1390 Signing Official's Title: Secretary Has the ORC changed since the previous NDAR-1? ❑ Yes a No Phone Number: 6/30/2022 Permit Exp.: 7/26/22 7/26/22 Signature Date Sign ture Date By this signature. I certify that this report is accurrate and complete to the best of my knowledge. I certifyunder penalty of law. hat is document and all attachments were prepared under my direction or supervision in accordance with a system designed to as ure at all qualified personnel properly gathered and evaluated the information submitted, Based on my inquiry of the person or pe on who manage the system, or those persons directly responsible for gathering the information, the information submitted is. to t e est of my knowledge and belief. trueaccurate. and complete. I am aware that there are significant penalties for submitti false information. including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 • FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _ of g Permit No.: W00029601 Facility Name: Southwest Plantation & Bear Trail Golf Course County: Onslow Month: June Year: 2022 irrigation Field Name: 9 Field Name: 10 Field Name: Field Name: Did occur Area (acres): 17.23 Area (acres): 5.04 Area (acres): Area (acres): at this facility? Cover Crop:Bermuda Grass Cover Crop: P� Bermuda Grass Cover Crop: P� Cover Crop: P: o YEs ❑ NO Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Annual Rate (in): 36 Annual Rate (in): 36 Annual Rate (in): Annual Rate (in): Weather Freeboard Field Irrigated? o YES ❑ NO Field Irrigated? o YES ❑ No Field Irrigated? o YES ❑ NO Field Irrigated? ❑ YES ❑ NO T C a o ? `) t m R N O- E c ° @ Y a y a l�E _o fn -_ Q 0 U - l6 pa, LO E �� 7 a O a Q y � _ ` N F- m O J T o E op 3� C E 7 -O 'x O @= J a s E U n a O a 7 Q a N a E .� c O J �, E o E rn 7 T C E 7 a U@ 16 = J v E� 7 a O a i Q y � i _ G7 E F_ C v � J a o E rn C E 7 -6 .% O R f0 2 J m a E� 7 a O a > Q m � = N E F 0) a 0 J T o E rn 7� C E 7 v C C f0 = J °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 PC 97 3.3 71,714 30 0.15 OA 5 43,299 30 0.32 0.32 2 PC 98 3 PC 93 4 PC 94 5 PC 80 6 PC 91 7 PC 91 8 PC 74 9 PC 90 10 PC 88 11 PC 86 12 R 90 0.5 13 PC 99 14 PC 881 2.5 52,326 30 0.11 0.11 15.797 15 0.12 OA 2 15 PC 94 16 PC 85 17 PC 95 2.5 18 PC 96 19 PC 90 20 PC 90 21 PC 851 3 76,124 30 0.16 0.16 45.962 30 0.34 0.34 22 PC 87 3 23 PC 93 241 PC 90 251 PC 94 26 PC 83 27 PC 86 3.1 28 PC 96 3.2 29 PC 92 3 40.188 30 0.29 0 29 30 PC 1 86 31 PC Monthly Loading: 200,164 7 43 145,246 1.06 0 0.00 0 0.00F 12 Month Floating Total (in): FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 8 of _v _ Did the application rates exceed the limits in Attachment B of your permit? Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Was a suitable vegetative cover maintained on all sites as specified in your permit? Were all setbacks listed in your permit maintained for every application to each permitted site? Were all freeboards maintained in accordance with the specified freeboard heights in your permit? O Compliant O Non -Compliant O Compliant ❑ Non -Compliant O Compliant ❑ Non -Compliant O Compliant ❑ Non -Compliant I] 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: Regina Welty Permittee: Carolina Investments Inc. Certification No.: 1001732 Signing Official: Scott Brown Grade: SI Phone Number: 910340-1390 Signing Official's Title: S eta Has the ORC changed since the previous NDAR-1? ❑ Yes o No Phone Number: 6/30/2 2 Permit Exp.: 7/26/22 7/26/22 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. tha is document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure at all qualified personnel property gathered and evaluated the information submitted. Based on my inquiry of the person or perso who manage the system. or those persons directly responsible for gathering the information, the information submitted isto the st of my knowledge and belief. true, accurate. and complete. I am aware that there are significant penalties for submitting nIse information. including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617