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HomeMy WebLinkAboutWQ0029601_Monitoring - 08-2023_20230929Monitoring Report Submittal .................................................. Permit Number#* WQ0029601 Name of Facility:* Southwest Plantations Bear Trail Golf Course Month: * August Year: * 2023 Report Information Type* Upload Document* NDMR, NDAR-1, NDAR-2, NDMLR Bear Trail - August Fields 2023 New.pdf 1.97MB PDF Only NDMR, NDAR-1, NDAR-2, NDMLR August - Bear Trail and Cert Page.pdf 425.23KB 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: Date of submittal: 9/29/2023 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: 10/2/2023 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Permit No.: WQ0029601 Facility Name: Southwest Plantation & Bear Trail Golf Course County: Onslow Month: August Year: 2023 Did irrigation occur Field Name: 1 Field Name: 2 Field Name: 3 Field Name: 4 Area (acres): 6.07 Area (acres): 3.11 Area (acres): 14.5 Area (acres): 0.85 at this facility? ❑ YES ❑ NO Cover Crop:Bermuda Grass Cover Crop: p� Bermuda Grass Cover Crop: p� Bermuda Grass Cover Crop: p� Bermuda Grass 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 m v C cL O W 3 to a E N r 0 w Q .0 N i m C1 o N w m �' N u T a N Q Ln d� E N a O C. i Q G7 r E •i i �. C R 0 J E Trn 7 L C K a M= 0 M J da E N 3 a O C. i Q i N ,(-, E •i i rn �. C ,� 0 J E Trn 7 C E 3 •� = 0 2 J dM E N a O C. i Q G7 r E •i i rn �. C R 0 J E Trn 7 L C E v = 0 M J da E N 3 a O C. i Q N ,�-, E� •� i a� �. C �� p 0 J E Trn 7 C E 3� •� 2 0 2 J OF in ft ft gal min in in gal min in in gal min in in gal min in in 1 PC 85 2 PC 82 3 PC 62 1.1 4 PC 80 5 PC 86 6 PC 96 7 PC 98 8 PC 92 9 PC 94 10 PC 88 11 PC 92 12 PC 941 1 48,544 30 0.29 0.29 21,091 24 0.25 0.25 101,942 30 0.26 0.26 4,854 30 0.21 0.21 13 PC 97 14 PC 84 1.4 15 PC 92 16 PC 80 1.6 55,090 30 0.33 0.33 23,936 24 0.28 0.28 115,688 30 0.29 0.29 5,509 30 0.24 0.24 17 PC 88 18 CL 90 19 C 90 20 C 90 21 PC 94 22 PC 88 1.4 27,519 15 0.17 0.17 11,957 12 0.14 0.14 57,790 15 0.15 0.15 2,752 15 0.12 0.12 23 PC 91 24 PC 88 25 PC 92 26 C 94 271 R 96 2.5 28 R 79 2 1.8 29 R 88 2.5 30 R 1 921 3 31 R 1 711 4.5 Monthly Loading: 131,153 0.80 56,984 0.67 275,420 0.70 13,115 0.57 12 Month Floating Total (in): dotloop signature verification: dtlp.us/mAOx-bQ4m-h66D 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? ❑ 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? ❑ Compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? ❑ Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑ 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 Official's Title: Secretary Has the ORC changed since the previous NDAR-1? ❑ Yes ❑ No Phone Number: 910-346-8160 Permit Exp.: 5/31 /30 dotloop 09/26/2311:ied �/� /J�� pV 09/26/23 11:20 AM (/ fi(/ EDT //J /�Cf�LG�'�2Z 'iI/ dotloop verified 09/26/2312:17 PM EDT Q7HZ-IPJX-XYA3-A6JC 9/28/23 HROQ-HSG3-2TJD-WN3H 9/28/23 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 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: August 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 0 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 p d 0m d d r m E y c 2 % IL d w m 2 (A M Q O aT Gs Ln E O Q i Q -a F O E R Ji m E 3Q O O. a, - E 3 E O E a s . � --a E a Ea a R E mQ O .O i a, i - J E 3 c E �` mJOi 2Q °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 PC 85 2 PC 82 3 PC 62 1.1 4 PC 80 5 PC 86 6 PC 96 7 PC 98 8 PC 92 9 PC 94 10 PC 88 11 PC 92 12 PC 94 24 8436 0.00 0.00 30 60679 0.00 0.00 30 12136 0.00 0.00 30 8436 0.00 0.00 13 PC 97 14 PC 84 1.4 24 9573 0.00 0.00 30 68862 0.00 0.00 30 13772 0.00 0.00 30 13772 0.00 0.00 15 PC 92 16 PC 80 1.6 17 PC 88 18 CL 90 19 C 90 20 C 90 21 PC 94 22 PC 88 1.4 12 4782 0.00 0.00 15 34399 0.00 0.00 15 6880 0.00 0.00 15 4782 0.00 0.00 23 PC 91 24 PC 88 25 PC 92 26 C 94 27 R 96 2.5 28 R 79 2 1.8 29 R 88 2.5 30 R 92 3 31 R 1 711 4.5 Monthly Loading: 60 0.00 75 0.00 75 0.00 75 0.00 W 12 Month Floating Total (in): glow momm dotloop signature verification: dtlp.us/oOeg-Yk8W-BQri 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? ❑ 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? ❑ Compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? ❑ Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑ 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 Official's Title: Secretary Has the ORC changed since the previous NDAR-1? ❑ Yes ❑ No Phone Number: 910-346-8160 Permit Exp.: 5/31 /30 dotloop verified ��e �'� 09/26/23 11:20 AM EDT dotloop verified s� 2zv 09/26/23 12:17 PM EDT le"6MHG-GJIG-NHPV-WXRR 9/28/23 ZBXQ-DIA0-UZZI-2TN2 9/28/23 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 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Permit No.: •11 ••11 Facility Name: Southwest Plantation• • Onslow Month: August1 irrigation • occur 1� at this . • dotloop signature verification: dtlp.us/eCoO-zGkN-VsnF 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? ❑ 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? ❑ Compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? ❑ Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑ 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 Official's Title: Secretary Has the ORC changed since the previous NDAR-1? ❑ Yes 0 No Phone Number: 910-346-8160 Permit Exp.: 5/31 /30 ,l,��� dotloop verified /{"/ /V/ 09/26/ 11:20 AM EDT � �A, � �( ( dotloop verified �.8'Z I/ 09/26/23 12:17 PM EDT 8J4R-MMQ7-WDLS-RCLB 9/28/23 JSVS-92YN-K14U-SNUG 9/28/23 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