HomeMy WebLinkAboutWQ0029601_Monitoring - 09-2023_20231029Monitoring Report Submittal
..................................................
Permit Number#* WQ0029601
Name of Facility:* Southwest Plantations Bear Trail Golf Course
Month: * September Year: * 2023
Report Information
Type *
NDMR, NDAR-1, NDAR-2, NDMLR
Confirmation Email Address: *
Name of Submitter: *
Signature:
Date of submittal:
Initial Review
Upload Document*
Bear Trail September 2023.pdf 2.18MB
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
environmentalservices@ec.rr.com
Charles Scozzari
Reviewer: Wanda.Gerald
10/29/2023
This will be filled in automatically
Is the project number correct?* W00029601
Is the monitoring report accepted?* Yes NO
Regional Office* Wilmington
Reviewer: _anonymous
Review Date: 10/31/2023
FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: WQ0029601
Facility Name: Southwest Plantation & Bear Trail Golf Course
County: Onslow
Month: September
Year: 2023
PPI: 001
Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface water
Parameter Code 10
50050
00400
00076
00310
00610
00530
31616
00620
00625
00600
00665
00940
70300
75-
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C
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=
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H H
s
a
m
'ary
L
V
d
? a_
V/ fn
G
24-hr
hrs
GPD
su
NTU
mg/L
mg/L
mg/L
#/100 mL
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
1
11:45
3
31,600
7.47
7.94
2
14:00
1
35,400
7.39
7.01
3
14:30
2
30,100
7.54
7.11
4
13:30
1
36,900
7.64
3
5
14;10
2
33,000
7.48
6.69
6
14:30
1
33,700
7.11
0.8
7
18:00
1
25,600
7.66
4.94
8
10:15
1
37,000
7.41
1.33
9
18:15
1
29,000
7.48
9.31
10
14:00
1
38,400
7.64
7.09
11
17:00
2
33,100
7.59
2.97
121
17:00
1
31,100
7.44
6.79
13
14:00
2
30,300
7.65
4.43
14
16:00
1
32,700
7.41
9.11
15
17:00
1
24,700
7.39
8.98
16
11:40
1
36,900
7.64
4.74
17
14:00
1
33,100
7.48
7.32
18
11:00
2
34,700
7.69
7.39
19
15:00
1
29,900
7.71
7.01
20
15:00
1
32,000
7.47
2.09
21
11:00
2
33,000
7.39
6.74
22
10:30
1
39,200
7.69
3.33
23
14:30
2
41,300
7.59
4.47
24
13:40
2
44,300
7.61
4.23
25
16:30
3
35,000
7.56
1.13
26
13:00
2
28,700
7.69
3.38
27
09:30
1
35,600
7.7
7.64
281
10:15
3
25,100
7.68
3.12
<2
<0.2
<2.5
<2
<0.2
<0.5
<0.02
0.46
29
08:00
3
35,900
7.71
0.61
30
08:30
2
47,100
7.69
4.03
31
Average:
33,813
5.15
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.46
Daily Maximum:
47,100
7.71
9.31
2.00
0.20
2.50
2.00
0.20
0.50
0.02
0.46
Daily Minimum:
24,700
7.11
0.61
2.00
0.20
2.50
2.00
0.20
0.50
0.02
0.46
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
Continuousi
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly
3x/year
3x/year
dotloop signature verification: dtlp.us/IrKq-QeOo-y67n
FORM: NDMR 03-12
NON -DISCHARGE MONITORING REPORT (NDMR)
Page of
Sampling Person(s) Certified Laboratories
Name: Charles J. Scozzari, Jr. Name: Environmental Chemists, Inc.
Name: Maxwell Carroll II Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of 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: Charles J. Scozzari, Jr.
Permittee: Carolina Investments Inc.
Certification No.: 11190
Signing Official: Scott H. Brown
Grade: III Phone Number:
910-545-1499
Signing Officials Title: Secretary
Has the ORC changed since the previous NDMR?
❑ Yes 0 No
Phone Number: 910-346-8160 Permit Expiration: 5/31/2030
dodoop verified
10/26/23 7:54 PM EDT
dotloop verified
s( 10/
WC26/23 7:54 PM EDT
WC6J-EVJ6-9WTW-PEOY
17H3-OTBB-T2BB-5541
10/28/2023
10/28/2023
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.: WQ0029601
Facility Name: Southwest Plantation & Bear Trail Golf Course
County: Onslow
Month: September
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?
0 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?
0 YES ❑ No
Field Irrigated?
0 YES ❑ NO
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OF
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
I min
in
in
1
PC
94
2
PC
90
3
PC
88
4
PC
94
5
PC
89
6
PC
106
1.1
23,912
1 15
0.15
1 0.15
10,389
12
0.12
0.12
1 50,215
1 15
0.13
1 0.13
2,392
15
0.10
0.10
7
PC
92
1.4
22,416
15
0.14
0.14
9,740
12
0.12
0.12
47,074
15
0.12
0.12
2,242
15
0.10
0.10
8
PC
90
1.6
38,142
15
0.23
0.23
80,099
15
0.20
0.20
3,814
15
0.17
0.17
9
PC
88
10
PC
94
11
PC
92
1.8
25,075
15
0.15
0.15
10,875
12
0.13
0.13
2,508
15
0.01
0.01
2,508
15
0.11
0.11
12
PC
93
2.1
23,522
15
0.14
0.14
10,220
12
0.12
0.12
2,352
15
0.01
0.01
2,352
15
0.10
0.10
13
PC
95
2.4
31,079
15
0.19
0.19
3,108
15
0.01
0.01
3,108
15
0.13
0.13
14
PC
94
2.8
30,631
15
0.19
0.19
3,063
15
0.01
0.01
3,063
15
0.13
0.13
15
PC
80
16
C
80
17
R
821
0.5
18
PC
74
3.1
29,060
15
0.18
0.18
12,626
12
0.15
0.15
2,906
15
0.01
0.01
2,906
15
0.13
0.13
19
PC
80
3,195
15
0.01
0.01
3,195
15
0.14
0.14
20
PC
84
3.5
31,948
15
0.19
0.19
21
PC
79
22
R
75
0.5
23
R
91
4.5
24
PC
89
25
PC
84
26
PC
80
271
PC
67
28
PC
80
1 2.5
33,186
15
0.20
0.20
3,319
15
0.01
0.01
3,319
15
0.14
0.14
29
PC
67
30
PC
74
31
Monthly Loading:
288,971
1.75
53,850
0.64
197,839
0.50
28,899
I=
1.25
12 Month Floating Total (in):
IN
dotloop signature verification: dtlp.us/BwHO-7U84-hid7
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
10/27/
dotloop verified
10/26/23754EDT M EDT
�����Z(/
JE09-IAID-MGXZ-ITOS 10/28/23
OOP
ADSZ-GP-ZKKF-C70V
10/28/23
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.: WQ0029601
Facility Name: Southwest Plantation & Bear Trail Golf Course
County: Onslow
Month: September
Year: 2023
Did irrigation occur
Field Name:
5
Field Name:
6
Field Name:
7
Field Name:
8
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?
0 YES ❑ No
Field Irrigated?
0 YES ❑ No
Field Irrigated?
❑ YES ❑ No
Field Irrigated?
0 YES ❑ NO
>,
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OF
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
I min
in
in
1
PC
94
2
PC
90
3
PC
88
4
PC
94
5
PC
89
6
PC
106
1.1
4,155
1 12
0.08
1 0.08
29,890
15
0.13
0.13
1 5,978
1 15
0.20
1 0.20
4,155
12
0.08
0.08
7
PC
92
1.4
3,985
12
0.07
0.07
28,021
15
0.12
0.12
5,604
15
0.19
0.19
3,895
12
0.08
0.08
8
PC
90
1.6
47,678
15
0.20
0.20
9,536
15
0.32
0.32
9
PC
88
10
PC
94
11
PC
92
1.8
4,358
12
0.08
0.08
31,344
15
0.13
0.13
6,269
15
0.21
0.21
4,358
12
0.08
0.08
12
PC
93
2.1
4,088
12
0.08
0.08
29,403
15
0.13
0.13
5,881
15
0.20
0.20
4,088
12
0.08
0.08
13
PC
95
2.4
38,849
15
0.17
0.17
7,770
15
0.26
0.26
14
PC
94
2.8
38,289
15
0.16
0.16
7,658
15
0.26
0.26
15
PC
80
16
C
80
17
R
821
0.5
18
PC
74
3.1
5,050
12
0.09
0.09
36,326
15
0.15
0.15
7,265
15
0.24
0.24
5,050
12
0.10
0.10
19
PC
80
39,935
15
0.17
0.17
7,987
15
0.27
0.27
20
PC
84
3.5
21
PC
79
22
R
75
0.5
23
R
91
4.5
24
PC
89
25
PC
84
26
PC
80
27
PC
67
28
PC
801
1 2.5
41,482
15
0.18
0.18
8,296
15
0.28
0.28
29
PC
67
30
PC
74
31
Monthly Loading:
21,636
0.41
6immmm
361,217
1.54
6
72,244
2.42
21,546
0.42
12 Month Floating Total (in):1
. ... . ... . .... . 11
dotloop signature verification: dtlp.us/Yacw-dG9e-jVbC
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.: 1004676
Signing Official: Scott H. Brown
Grade: SI 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
1027/2312:05 AM
dodoop /.�verified 10/26/237:54 PM EDT
FIPI-RBTZ-RZHS-802B 10/28/23
RFAZ-ORLF-GXMS-SPP3 10/28/23
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: September
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:
0 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?
0 YES ❑ NO
Field Irrigated?
0 YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
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min
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gal
min
in
in
1
PC
94
2
PC
90
3
PC
88
4
PC
94
5
PC
89
6
PC
106
1.1
63,367
15
0.14
0.14
38,259
15
0.28
0.28
7
PC
92
1.4
59,403
15
0.13
0.13
35,866
15
0.26
0.26
8
PC
90
1.6
101,077
15
0.22
0.22
9
PC
88
10
PC
94
11
PC
92
1.8
66,450
15
0.14
0.14
40,121
15
0.29
0.29
12
PC
93
2.1
62,334
15
0.13
0.13
37,636
15
0.28
0.28
13
PC
95
2.4
82,360
15
0.18
0.18
49,727
15
0.36
0.36
14
PC
94
2.8
81,773
15
0.17
0.17
49,010
15
0.36
0.36
15
PC
80
16
C
80
17
R
82
0.5
18
PC
74
3.1
77,010
15
0.16
0.16
19
PC
80
20
PC
84
3.5
84,663
15
0.18
0.18
51,117
15
0.37
0.37
21
PC
79
22
R
75
0.5
23
R
91
4.5
24
PC
89
25
PC
84
26
PC
80
27
PC
67
28
PC
80
2.5
87,943
15
0.19
0.19
53,097
15
0.39
0.39
29
PC
67
30
PC
74
31
Monthly Loading:
7&630
1.64
354,833
2.597111
0
0.00
0.00
12 Month Floating Total (in):
i
dotloop signature verification: dtlp.us/Bnek-pMTc-SWFv
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.: 1004676
Signing Official: Scott H. Brown
Grade: SI 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.: 5/30/30
dotloop verified
10/27/23 12:05 AM EDT
dotloop verified
�G'�Z�ii(/ 10/26/23 7:54 PM EDT
BLQ9-9TFW-4QCJ-T2VF
(/'� ZLUI-MYKZ-3RF2-D6UY
10/28/23
10/28/23
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