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HomeMy WebLinkAboutWQ0029601_Monitoring - 07-2023_20230828 (2)Monitoring Report Submittal .................................................. Permit Number#* WQ0029601 Name of Facility:* Southwest Plantations Bear Trail Golf Course Month: * July Year: * 2023 Report Information Type* Upload Document* NDMR, NDAR-1, NDAR-2, NDMLR July - Bear Trail - NDMR and Certification 426.62KB (signed).pdf PDF Only NDMR, NDAR-1, NDAR-2, NDMLR July - Bear Trail - Spray Fields.pdf 1.72MB PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). Confirmation Email Address: * environmentalservices@ec.rr.com Name of Submitter: * Sonny Scozzari Signature: C5 r r!/ 6l0zzl? t! Date of submittal: 8/28/2023 This will be filled in automatically Initial Review Reviewer: Wanda.Gerald Is the project number correct?* WQ0029601 Is the monitoring report accepted?* Yes NO Regional Office* Wilmington Reviewer: _anonymous Review Date: 9/12/2023 dotloop signature verification: dtlp.us/zgY6-60iX-SOcy 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: July Year: 2023 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:Bermuda Grass Cover Crop: p: Bermuda Grass Cover Crop: p� Bermuda Grass Cover Crop: p� Bermuda Grass ❑ 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): 36 Annual Rate (in): 20 Weather Freeboard Field Irrigated? ❑ YES ❑ No Field Irrigated? ❑ YES ❑ NO Field Irrigated? ❑ YES ❑ No Field Irrigated? ❑ YES ❑ NO o a O tL t w tc d CL E � o w Q L a L 0 o w �, °' N Q Q o m m o E N a G7 .d-, rn T C O E a� 7 L C x ' 2 d a E d ' d r E ~�a >, C O E rn 7 i C x 2 m o E N OO. > v N d E o� T C E a� 7 L C A 2 d E d O � a d r E ~ rn T C m O>. E 7 L a EU 2' m0 2 J °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 PC 90 2 PC 95 3 PC 94 4 PC 96 1.3 37,452 15 0.23 0.23 16,297 12 0.19 0.19 78,650 15 0.20 0.20 3,745 15 0.16 0.16 5 R 98 3.5 6 R 92 2 7 R 96 3 8 R 91 4.5 9 R 92 3 10 R 81 0.5 11 PC 88 1.2 12 C 91 13 R 90 0.5 14 R 91 1 15 PC 92 16 PC 92 17 PC 94 18 PC 94 1.9 29,471 15 0.18 0.18 12,805 12 0.15 0.15 61,889 15 0.16 0.16 2,947 15 0.13 0.13 19 PC 98 1.2 35,979 15 0.22 0.22 75,556 15 0.19 0.19 3,598 15 0.16 0.16 20 PC 96 21 PC 92 22 PC 94 23 PC 89 24 PC 92 25 PC 93 26 PC 91 1.4 27,005 15 0.16 0.16 11,733 12 0.14 0.14 56,710 15 0.14 0.14 2,700 15 0.12 0.12 27 PC 94 1.6 32,261 15 0.20 0.20 14,017 12 0.17 0.17 67,748 15 0.17 0.17 3,226 15 0.14 0.14 28 PC 90 1.8 31,320 15 0.19 0.19 13,521 12 0.16 0.16 65,352 15 0.17 0.17 3,112 15 0.13 0.13 291 PC 93 30 PC 92 311 PC 1 92 Monthly Loading: 193,488 1.17 68,373 0.81 1.03 19,328 0.84 12 Month Floating Total (in): ME L405,j90j5jjj 11 dotloop signature verification: 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? 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? ❑ Compliant ❑ Non -Compliant ❑ Compliant ❑ Non -Compliant ❑ Compliant ❑ Non -Compliant ❑ Compliant ❑ Non -Compliant ❑ 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: Maxwell Carroll Permittee: Carolina Investments Inc. Certification No.: Signing Official: Scott H. Brown Grade: SI 1004676 Phone Number: 910-340-1390 Signing Officials Title: Secretary Has the ORC changed since the previous NDAR-1? ❑ Yes ❑ No Phone Number: 910-346-8160 Permit Exp.: 6/30/22 dotloo verified 08/p 28/238:21 AM EDT 1 dodoop verified /�-i 08/27/23 9:29 PM EDT �/� ��Z 1 VLZj'(>!/ XJEY-PGYI-GADT-NCK9 MX1 U-MXBFJXLG-YBS6 8/28/23 8/28/23 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 Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 dotloop signature verification: dtlp.us/zgY6-60iX-SOcy 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: July Year: 2023 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 ❑ YES ❑ NO Hourly 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? ❑ YES ❑ No Field Irrigated? ❑ YES ❑ NO Field Irrigated? 0 YES ❑ No Field Irrigated? ❑ YES ❑ NO o a O tL w tc d 2 E o w a L o w �, °' N Q o>Up_ Q m m o E N O 7 a G7 .d-, rn T C E a� 7 i C x O 2 d a E d > d r E ~� >, C O E rn 7 i C x 0 m o E N 0 0. � v N d E ~� o� T C O E a� 7 i C A 0 2 d E d � a d r E a ~ rn T C m O E 7 L a E ' mJ0 °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 PC 90 2 PC 95 3 PC 94 4 PC 96 1.3 6,508 12 0.12 0.12 46,815 15 0.20 0.20 9,363 15 0.31 0.31 6,508 12 0.13 0.13 5 R 98 3.5 6 R 92 2 7 R 96 3 8 R 91 4.5 5,121 12 0.10 0.10 3,689 15 0.02 0.02 7,368 15 0.25 0.25 5,121 12 0.10 0.10 9 R 92 3 44,974 15 0.19 0.19 8,595 15 0.29 0.29 10 R 81 0.5 11 PC 88 1.2 12 C 91 13 R 90 0.5 14 R 91 1 15 PC 92 16 PC 92 17 PC 94 18 PC 94 1.9 19 PC 98 1.2 20 PC 96 21 PC 92 22 PC 94 23 PC 89 24 PC 92 25 PC 93 26 PC 91 1.4 4,693 12 0.09 0.09 33,756 15 0.14 0.14 6,751 15 0.23 0.23 4,693 12 0.09 0.09 27 PC 94 1.6 5,606 12 0.11 0.11 40,326 15 0.17 0.17 8,065 15 0.27 0.27 5,606 12 0.11 0.11 28 PC 90 1.8 5,408 12 0.10 0.10 38,900 15 0.17 0.17 7,780 15 0.26 0.26 5,408 12 0.10 0.10 291 PC 93 30 PC 92 311 PC 1 92 Monthly Loading: 27,336 0.51 208,460Em 0.89 Eli 47,922 1.60 27,336 0.53 12 Month Floating Total (in): dotloop signature verification: 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? 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? ❑ Compliant ❑ Non -Compliant ❑ Compliant ❑ Non -Compliant ❑ Compliant ❑ Non -Compliant ❑ Compliant ❑ Non -Compliant ❑ 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: Maxwell Carroll Permittee: Carolina Investments Inc. Certification No.: 1004676 Signing Official: Scott H. Brown Grade: SI Phone Number: 910-340-1390 Signing Officials Title: Secretary Has the ORC changed since the previous NDAR-1? ❑ Yes ❑ No Phone Number: 910-346-8160 Permit Exp.: 5/31/30 dotoo 0828238:21AM EDT dotloo OS/£7239:29 PM EDT � UKES-JAR7-DIKW-DRBM UULQ-QHWZ-AWG9-T21E 8/28/23 8/28/23 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 Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 dotloop signature verification: dtlp.us/zgY6-60iX-SOcy 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: July Year: 2023 Did irrigation Field Name: 9 Field Name: 10 Field Name: Field Name: 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: ❑ 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? ❑ YES ❑ No Field Irrigated? ❑ YES ❑ NO Field Irrigated? ❑ YES ❑ No Field Irrigated? ❑ YES ❑ NO o a O tL w tc d 2 E o w a L o w �, °' N Q o>Up_ Q m m o E N O 7 a G7 .d-, rn T C E a� 7 i C x O 2 d a E d > d r E ~� >, C O E rn 7 i C x 0 m o E N 0 0. � v N d E ~� o� T C O E a� 7 i C A 0 2 d E d � a d r E a, ~ a� T C z O E a� 7 L a E ' mJ0 °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 PC 90 2 PC 95 3 PC 94 4 PC 96 1.3 99,248 15 0.21 0.21 5 R 98 3.5 6 R 92 2 7 R 96 3 8 R 91 4.5 9 R 92 3 10 R 81 0.5 11 PC 88 1.2 12 C 91 13 R 90 0.5 14 R 91 1 15 PC 92 16 PC 92 17 PC 94 18 PC 94 1.9 78,099 15 0.17 0.17 19 PC 98 1.2 95,345 15 0.20 0.20 20 PC 96 21 PC 92 22 PC 94 23 PC 89 24 PC 92 25 PC 93 26 PC 91 1.4 71,563 15 0.15 0.15 27 PC 94 1.6 85,491 15 0.18 0.18 28 PC 90 1.8 82,468 15 0.18 0.18 29 PC 93 30 PC 92 31 PC 1 92 Monthly Loading: 512,214 1.09 0=1 0 NJ M, 0.00 0 0.00 low 0.00 12 Month Floating Total (in): dotloop signature verification: 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? 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? ❑ Compliant ❑ Non -Compliant ❑ Compliant ❑ Non -Compliant ❑ Compliant ❑ Non -Compliant ❑ Compliant ❑ Non -Compliant ❑ 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: Maxwell Carroll Permittee: Carolina Investments Inc. Certification No.: 1004676 Signing Official: Scott H. Brown Grade: SI Phone Number: 910-340-1390 Signing Officials Title: Secretary Has the ORC changed since the previous NDAR-1? ❑ Yes ❑ No Phone Number: 910-346-8160 Permit Exp.: 5/31/30 � ��� dodoop verified O8/2823 821 EDT dotloop rified �����221�fii(/, �fi/ ve OS/27/239:29 PM EDT QVWX-LFWP-WAW6-KOLO 8/28/23 GQ BJ-NTLU-MCOL-JR26 8/28/23 GC7 G 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 Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617