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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- O C 0� O ~ p o E Q 4) m 'a moo_ ~ N(n y E LL O U m 15 Z s c d m_ a� a+ C Z � c 4) a a> = Z H w 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 >, 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 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 >, 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 rn �. 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 M= 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 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 p d 0m Ld d r m c 2 % IL d w m 2 (A M Q O s o Ln E O Q i Q --a F 0 O J E R M Ji m E 3Q O O. Q a, - J E 3 E R 2 O J E a s . � a -a E a Ea a R m E O .O iQE a, J E 3 c �` mJO E 2Q °F in ft ft gal min in in gal min in in gal min in in 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