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HomeMy WebLinkAboutWQ0029601_Monitoring - 11-2023_20231227Monitoring Report Submittal .................................................. Permit Number#* WQ0029601 Name of Facility:* Southwest Plantations Bear Trail Golf Course Month: * November 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* November 2023 - Bear Trail.pdf 2.07MB 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 J Scozzari Reviewer: Wanda.Gerald 12/27/2023 This will be filled in automatically Is the project number correct?* WQ0029601 Is the monitoring report accepted?* Yes No Regional Office* Wilmington Reviewer: _anonymous Review Date: 1/17/2024 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: W00029601 Facility Name: Southwest Plantation & Bear Trail Golf Course County: Onslow Month: November Year: 2023 PPI: 001 Flow Measuring Point: ❑ Influent 0 Effluent ❑ No flow generated Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code 0. 50050 00400 00076 00310 00610 00530 31616 00620 00625 00600 00665 00940 70300 � ❑ i E P £ 0 ° o E v (0 c u o ( t o @ Yo ? `^. z 2 R to OO d U oO ~ voi cona0 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 10:00 2 38,400 7.68 0.62 2 12:00 2 36,700 7.71 1.27 3 13:00 1 28,600 7.44 0.83 4 10:00 1 38,900 7.54 1 5 12:00 2 1 25,500 7.69 7.01 6 12:00 1 32,600 7.38 1.41 7 12:15 1 28,000 7.71 1.04 8 14:00 2 19,800 7.62 1.99 9 12:00 1 39,700 7.76 1.1 3 <0.2 <2.5 <2 0.1 <0.5 17.2 3.94 10 13:00 1 31,000 7.46 1.16 11 14:30 1 30,400 7.51 3.84 12 14:00 1 27,400 7.48 9.02 13 10:00 1 25,700 7.61 8.69 14 10:00 1 28,200 7.74 2.31 15 09:00 1 33,900 7.64 1.81 16 10:00 2 19,700 7.46 7.66 17 10:30 1 22,800 7.6 1.73 18 06:45 1 45,200 7.58 0.2 19 12:00 1 29,600 6.67 7.77 20 08:00 2 24,900 7.51 5.7 21 08:00 2 35,000 7.69 3.7 22 11:00 2 25,500 7.6 2.19 23 09:00 2 31,000 7.48 2.02 24 09:00 2 25,400 7.54 1.76 25 09:00 4 33,500 7.69 4.2 26 12:00 2 38,600 7.71 9.2 27 09:00 1 30,800 7.41 7.62 28 10:00 1 28,600 7.67 8.81 29 10:00 1 26,800 7.7 6.71 30 09:00 6 20,500 7.69 2.67 31 Average: 30,090 3.84 3.00 0.00 0.00 1.00 0.10 0.00 17.20 3.94 Daily Maximum: 45,200 7.76 9.20 3.00 0.20 2.50 2.00 0.10 0.50 17.20 3.94 Daily Minimum: 19,700 6.67 0.20 3.00 0.20 2.50 2.00 0.10 0.50 17.20 3.94 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 Continuous Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly 3x/year 3x/year dotloop signature verification: 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 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 ❑ No Phone Number: 910-346-8160 Permit Expiration: 5/31/2030 dotloop verified XTR8231 1H EST XTRQ-C40G-QD1 H-ICOB dot verified �'��i� C5B02312:46EN EST C5B0-2HK0-XKEN-MCOG -Q 12/ 18/2023 12/ 18/2023 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.: W00029601 Facility Name: Southwest Plantation & Bear Trail Golf Course County: Onslow Month: November 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? Cover Crop:Bermunda Grass Cover Crop: p� Bermunda Grass Cover Crop: p: Bermunda Grass Cover Crop: p� Bermunda 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? 0 YES LINO Field Irrigated? 0 YES LINO Field Irrigated? 0 YES LINO Field Irrigated? 0 YES LINO a 'a 0 w o -Cu N s E 0 E 0 M E M 0 E 0 Ufb 16 0. V �+ E d � �Ed E m T� � E E C T 3 C0.2 E 2 E O 6 M @ ❑ O E f6 O ❑= O 1O6 X6 � i Q ~ > Q ~ =�o ~ J J J J J F- (L °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 PC 51 2 PC 53 3 PC 64 4 4 PC 62 5 PC 74 6 PC 76 7 PC 76 8 PC 78 9 PC 81 4.5 13,920 15 0.08 0.08 29,232 15 0.07 0.07 1,392 15 0.06 0.06 10 PC 80 11 R 60 0.25 12 R 51 0.25 13 PC 56 14 PC 53 15 PC 51 16 PC 63 3 17 PC 72 18 CL 71 19 PC 56 20 PC 51 21 PC 52 22 R 63 1 23 PC 52 24 PC 55 3.2 25 PC 51 26 PC 49 27 PC 57 28 PC 46 29 PC 42 30 PC 47 3 311 PC Monthly Loading: 1 13,920 0.08 0 0.00 29,232 0.07 1 1,392 0.06 12 Month Floating Total (in): ffKlllllllllllllllllxllIIIIIIIIJM 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? 0 Compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? 0 Compliant ❑ Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? 0 Compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? 0 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 Brown Grade: SI 1004676 Phone Number: 1-860-987-8127 Signing Official's Title: Secretary Has the ORC changed since the previous NDAR-1? ❑ Yes ❑ No Phone Number: 910-545-1499 Permit Exp.: 5/31/30 d0floop2/22/2 verified N1WL-230V-F W EST N1WL-FQOV-FOWR-F6K3 // 1 otloop verified ell"G'B'Z��i% 12/182312:44 PM EST 12/18//2023 (/ MVN6-CGOO-YMXD-JSZR 12/18/23 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: November 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 ❑ 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? Ll YES ❑ No Field Irrigated? Ll YES ❑ No Field Irrigated? Ll YES ❑ No '0 w0 o °' N M d v a rn E rn fv ZS 07 E 0 fu M E M N O 0 E 0 >' U fib .5+ 2 0. V E d d w �+ C 3` C E D N r fv T �_ 7 �` �_ E E D N r m T �_ .0 E E d N y m T C 3 �` C E ` 2 O. O >+ p_ 3 Q E � _ l6 X O f6 Q E _ a M R ❑ a O f6 Q E R f6 7 0 X O W Q E O) f6 ❑ O X O ru om � Q ~ = i Q ~ = = > Q ~ L = � Q ~ = @ y J r2 J J J J r2 J J J � � °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 PC 51 2 PC 53 3 PC 64 4 4 PC 62 5 PC 74 6 PC 76 7 PC 76 8 PC 78 9 PC 81 4.5 17,400 15 0.07 0.07 3,480 15 0.12 0.12 10 PC 80 11 R 60 0.25 12 R 51 0.25 13 PC 56 14 PC 53 15 PC 51 16 PC 63 3 17 PC 72 18 CL 71 19 PC 56 20 PC 51 21 PC 52 22 R 63 1 23 PC 52 24 PC 55 3.2 25 PC 51 26 PC 49 27 PC 57 28 PC 46 29 PC 42 30 PC 47 3 311 PC Monthly Loading: 0 Vg= 0.00 17,400 0.07 3,480 0.12 IPA 0 0.00 12 Month Floating Total (in): WIIIIIIIIIIAWAMIVIIIIllrllllllllIA7M 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? 0 Compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? 0 Compliant ❑ Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? 0 Compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? 0 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 Brown Grade: SI 1004676 Phone Number: 1-860-987-8127 Signing Official's Title: Secretary Has the ORC changed since the previous NDAR-1? ❑ Yes ❑ No Phone Number: 910-545-1499 Permit Exp.: 5/31/30 dotloop verified /J/J /,i Ai/ axle /o"O/J/J 12/22/23 12:32 AM EST /� dotloop verified (/'ZZ (/� 12/18/23 12:44 PM EST DJ8J-3V49-LWID-NICP 12/18//2023 CQOL-TRIH-80EC-WUXH 12/18/23 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: November Year: 2023 Did irrigation occur Field Name: 9 Field Name: 10 Field Name: Field Name: 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? El YES ❑ No Field Irrigated? Ll YES ❑ No Field Irrigated? ❑ YES ❑ NO Field Irrigated? ❑ YES ❑ NO "O m w c O N _y U) .0 d -O '0 0) E 0) d "O 'O 0) E 0) G) '0 � 0) E 0) N '0 .0 0) E M >' 0 � r 0. V E °' N d �+ C a 7` L E c E d N y; T a 3 �` c E 3 a E 2 0 ;? >, c r a 3> c E o E d N y R T C 3 >' c E 3 c o a Q •� o >, a _3 Q 0. E a) •� G m 3 K O _� Q Q- E rn •� `� m x o@ Q O. E rn •C 16 m D K O Q Q- E ai @ M x o N R Q p 0 � Q = p J= O J O � Q i p J= O J O > Q H = O J= O J O � Q O J 16 2 0 J F- d o_ u' v °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 PC 51 15 2 PC 53 3 PC 64 4 4 PC 62 5 PC 74 6 PC 76 7 PC 76 8 PC 78 9 PC 81 4.5 36,888 15 0.08 0.08 22,272 15 0.16 0.16 10 PC 80 11 R 60 0.25 12 R 51 0.25 13 PC 56 14 PC 53 15 PC 51 16 PC 63 3 17 PC 72 18 CL 71 19 PC 56 20 PC 51 21 PC 52 22 R 63 1 23 PC 52 24 PC 55 3.2 25 PC 51 26 PC 49 27 PC 57 28 PC 46 29 PC 42 30 PC 47 3 311 PC Monthly Loading: 1 36,888 0.08 22,272 I= 0.16 NMI 0 0.00 0 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? 0 Compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? 0 Compliant ❑ Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? 0 Compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? 0 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 Brown Grade: SI 1004676 Phone Number: 1-860-987-8127 Signing Official's Title: Secretary Has the ORC changed since the previous NDAR-1? ❑ Yes ❑ No Phone Number: 910-545-1499 Permit Exp.: 5/31/30 Q� dotloop verified e"Z�W 122223 EST dotloop verified EST /L eo��sr.'a'zz�w�i% ���Iff 5-MlAM HV4E-H505-M1 IK-HVSL 12/18//2023 HGXP-E 7-N DA HGXP-EQ97-NQDA-PMKT 12/18/23 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