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
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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
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
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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
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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
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
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' 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