Loading...
HomeMy WebLinkAboutWQ0029601_Monitoring - 04-2024_20240529Monitoring Report Submittal .................................................. Permit Number#* WQ0029601 Name of Facility:* Southwest Plantations Bear Trail Golf Course Month: * April Year: * 2024 Report Information Type * NDMR, NDAR-1, NDAR-2, NDMLR Confirmation Email Address: * Name of Submitter: * Signature: Date of submittal: Initial Review Upload Document* 2024 April - Bear Trail - Plant and Spray Fields - 2.05MB Monthly Report.pdf 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 �`�iflt-tlrld �%zza ti Reviewer: Wanda.Gerald 5/29/2024 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: 6/12/2024 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: April Year: 2024 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 Q E Q' ~ O r_ O d E ;; H V O 3 ° LL = a w p O 0° a E E Q N ya c o Q p ~ 3 CO to W= LL U - Z t C Y 2 .10+ Z ° H C rn o 0 ~ Z N 3 r s 0 CL ~° a o V '8 ° w o ~ y Co o 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 12:30 2 27,500 7.47 2.33 2 08:30 1 27,300 7.64 9.2 3 16:30 1 23,700 7.74 6.72 4 13:00 2 25,700 7.48 7 5 13:00 1 32,200 7.7 4.11 6 08:00 1 27,700 7.78 6.3 7 14:00 1 26,000 7.49 6.67 8 11:00 2 26,400 7.67 6.69 9 08:00 1 22,600 7.67 5.02 10 12:00 1 31,200 7.7 5.04 11 12:00 2 25,000 7.69 7.04 12 10:00 2 24,600 7.47 8.07 13 14:00 2 24,600 7.64 5.08 14 13:00 1 20,100 7.7 5.5 15 14:00 1 19,600 7.47 2.01 16 14:00 2 30,000 7.61 2.22 17 13:00 2 31,400 7.67 3.88 18 13:00 1 28,100 7.64 1.72 <2 <0.2 <2.5 <2 <0.02 0.03 0.03 0.4 19 08:45 1 27,900 7.7 7.44 20 14:00 1 29,800 7.68 2.24 21 15:00 1 29,100 7.44 7.23 22 10:00 2 24,700 7.67 3.44 23 11:30 3 24,000 7.54 7.25 24 13:00 2 20,000 7.59 7.79 25 13:00 2 22,500 7.71 1.88 26 15:00 1 22,200 7.61 7.11 27 13:00 1 30,100 7.53 0.25 28 13:00 1 28,800 7.61 7.11 29 08:00 2 26,900 7.64 3.39 30 12:00 3 17,200 7.61 7.38 31 00:00 Average: 25,897 5.22 0.00 0.00 0.00 1.00 0.00 0.03 0.03 0.40 Daily Maximum: 32,200 7.78 9.20 2.00 0.20 2.50 2.00 0.02 0.03 0.03 0.40 Daily Minimum: 17,200 7.44 0.25 2.00 0.20 2.50 2.00 0.02 0.03 0.03 0.40 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 I 5x/week lContinuousl Monthly I Monthly I Monthly I Monthly I Monthly I Monthly I Monthly I Monthly I 3x/year I 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 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: 5/30/2030 �/✓!/ //�� //�� dotloop verified CUSS PM EDT // /J dodoop verified �//s�•Z %/ �//�/• O GO-Z 4 CUSS PM EDT O // JLGO-ZKDC-GPJX-DMHG SG8W-jC SGSW-JCCU-JLUU-A7N0 5/28/2023 5/28/2023 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: April Year: 2024 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? 0 YES ❑ NO Field Irrigated? ❑ YES ❑ NO o a G cL t w to y O ° w a 'U i a m fn w m N Q D U >. Q O N m E N Q O Q i Q d r E Si H •i i rn >, C m O J E rn 7 i C E' R 2 0 J m a E d ' G O Q i Q d r E Cf ~� i a� >, C O J E rn 7 i C E' tx3 2 0 J m o E G1 '° O Q i Q N d E rn ~� o� T C m O J E a� 7 L C E' txo 2 0 J m E d ' Q O Q i Q a d r E a, ~� rn T= m D O E 7 L a E' m tx6 2 0 OF in ft ft gal min in in gal min in in gal min in in gal min in in 1 PC 83 2 PC 80 1 3 R 76 1 1.1 4 PC 63 5 PC 57 6 PC 50 7 PC 64 8 PC 76 9 PC 58 10 PC 82 1.1 11 R 74 1 12 R 72 10 13 PC 73 14 PC 80 15 PC 82 161 PC 1 88 1.3 13,920 15 0.08 0.08 6,048 12 0.07 0.07 1,392 15 0.06 0.06 17 PC 85 18 PC 82 19 PC 80 20 R 82 0.5 21 R 65 0.5 22 R 62 0.5 23 PC 68 24 PC 79 25 PC 80 26 PC 73 271 CL 74 28 PC 78 29 PC 80 30 C 80 1.4 13,920 15 0.08 0.08 29,232 15 0.07 0.07 1,392 15 0.06 0.06 31 Monthly Loading: 27,840om 0.17 NMI 6,048 0.07 29,232 0.07 2,784 0.12 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.: 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.: 5/31/30 dotloop verified 0S/29/24 :35 PM EDT dotloop vrifed OS/8I/48:08 PM EDT STY 5/28/24 CN-WDAL-TEIV-NRQF fi7YK-ML-XRXG-QGDG 5/28/24 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: April Year: 2024 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? ❑ YES ❑ NO Field Irrigated? ❑ YES ❑ NO o a G cL t w to y O ° w a 'U i a m fn w m N Q D U >. Q O N m E N Q O Q i Q d r E Si H •i i rn >, C m O J E 7 i C E' R 2 0 J E d ' G O Q i Q d r E Cf ~� i >, C O J E rn 7 i C E' tx3 2 0 J m o E G1 '° O Q i Q N d E rn ~� o� T C m O J E a� 7 L C E' txo 2 0 J m E d ' Q O Q i Q a d r E a, ~� rn T= m D O E 7 L a E' m tx6 2 0 OF in ft ft gal min in in gal min in in gal min in in gal min in in 1 PC 83 2 PC 80 1 3 R 76 1 1.1 4 PC 63 5 PC 57 6 PC 50 7 PC 64 8 PC 76 9 PC 58 10 PC 82 1.1 11 R 74 1 12 R 72 10 13 PC 73 14 PC 80 15 PC 82 161 PC 1 88 1.3 2,419 12 0.05 0.05 34,800 15 1.17 1.17 2,419 12 0.05 0.05 17 PC 85 18 PC 82 19 PC 80 20 R 82 0.5 21 R 65 0.5 22 R 62 0.5 23 PC 68 24 PC 79 25 PC 80 26 PC 73 271 CL 74 28 PC 78 29 PC 80 30 C 80 1.4 17,400 15 0.07 0.07 3,840 12 0.13 0.13 31 Monthly Loading: 2,419om 0.05 NMI 17,400 0.07 38,640 EM 1.29 2,419 0.05 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.: 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.: 5/31/30 dotloop verified 05/29/241:35 PM EDT // // dotloop verified v/s(�lj v/� 05/28/24 8:07 PM EDT NYHG-PHST-XZOT-WFGS // (/ 9QQO-3XBG-ASFD-SQZL 5/28/24 5/28/24 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: April Year: 2024 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 o a G cL t w to y O ° w a 'U 4) a m O) fn w m N Q D L >. Q O N m E N � Q O Q i Q G) r E Si H •i i rn >, C m O J E rn 7 i C E' R 2 0 J m a E d ' G O Q i Q d r E C) ~� i a) >, C O J E rn 7 i C E' tx3 2 0 J m o E 2 '° O Q i Q N d E rn ~� o� T C m O J E a) 7 L C E' txa 2 O J m E d ' Q O Q i Q a d r E a, ~� a) T= m D O E a) 7 L C E' m tx6 2 0 °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 PC 83 2 PC 80 1 32,551 15 0.24 0.24 3 R 76 1 1.1 32,551 15 0.24 0.24 4 PC 63 5 PC 57 6 PC 50 7 PC 64 8 PC 76 9 PC 58 10 PC 82 1.1 43,092 15 0.31 0.31 11 R 74 1 121 R 72 10 13 PC 73 14 PC 80 15 PC 82 16 PC 88 1.3 17 PC 85 18 PC 82 19 PC 80 20 R 82 0.5 21 R 65 0.5 22 R 62 0.5 231 PC 68 24 PC 79 25 PC 80 26 PC 73 27 CL 74 28 PC 78 29 PC 80 30 C 80 1.4 36,888 15 0.08 0.08 22,272 15 0.16 0.16 31 Monthly Loading: 36,888FA 0.08 130,466Em 0.95 0 0.00 0 0.00 12 Month Floating Total (in): dotloop signature verification: dtlp.us/INMV-tDvu-55WQ 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.: 5/31/30 II �� dotloop verified 1:L- PM EDT �j//'-�_�� QQ -� dotloop verified �/'Lf�LGfi'C{���' ZZ�%u/,�� 052824 EDT OWBP-H3LL-K4A0-EIOV 0WBP-H v ZG69-TSTS-ZFGW-NEWC S-ZF W 5/28/24 5/28/24 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