WQ0029601_Monitoring - 10-2016_20161207

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page _j__ of 9
Permit No.: W00029601
Facility Name:
Southwest Plantation & Bear Trail Golf Course
County:
Onslow
Month:
October
Year: 2016
PPI: 001
Flow Measuring Point:
E]Influent ❑� Effluent [:]No
flow generated
Parameter Monitoring Point: ❑ Influent ❑✓ Effluent
❑ Groundwater Lowering ❑ Surface Water
Parameter Code 0
50050
00400
00076
00310
00610
00530
31616
00620
00940
70295
`°
c
ia
>_ O
U
a: U
O O
Z.,
Q
(D d
°U
rn
rn
E
u_ c
d
U
y
°
w n
p
24 -hr hrs
GPD
su
NTU
mg/L
mg/L
mg/L
#/100 mL
mg/L
mg/L
mg/L
1
16:45 2
16,400
7.6
0
2
17:30 1
11,800
7.6
0
3
11:00 2
20,300
7.2
0
4
18:00 2
15,100
7.3
0
5
16:00 2
17,700
7.3
0
6
18:15 1
15,100
7.6
0
4
<0.2
8
<5
38.2
7
16:00 2
8,200
7.5
0
8
09:00 1
19,800
7.3
0
9
08:00 2
14,500
7.4
0A
'
10
09:00 2
17,600
7.4
0
-�
11
18:15 2
10,300
7.4
0
12
11:00 1
11,900
7.5
0
r IN
131
07:30 2
15,000
7.5
0
nn R
14
09:00 3
13,700
7.5
0
15
12:00 1
21,200
7.4
0
16
15:00 1
13,000
7.3
0
17
09:00 2
16,400
7.5
0
18
16:00 2
13,700
7.3
0
19
13:30 2
14,000
7.4
0
20
16:00 2
9,300
7.4
0
21
16:00 2
8,300
7.5
0
22
14:30 1
9,200
7.4
0
23
14:30 2
8,000
7.3
0
24
09:00 2
10,900
7.6
0
25
11:00 2
11,900
7.4
0
26
1:7,:00 • . 2 ,,
8,300
7.5
0
27
14:00 2
6,700
7.5
0
28
15:00 2
5,000
7.4
0
29
16:00 1
3,900
7.4
0
30
19:00 1
7,300
7.4
0
31
10:00 2
4,500
7.6
0
Average:
12,226
0.00
4.00
0.00
8.00
1.00
38.20
Daily Maximum:
21,200
7.60
0.00
4.00
0.20
8.00
5.00
38.20
Daily Minimum:
3,900
7.20
0.00
4.00
0.20
8.00
5.00
38.20
Sampling Type:
Recorder
Grab
Recorder
Composite
Composite
Composite
Grab
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 I
Monthly
I Monthly
I Monthly
Monthly
3x/year
3x/year

FORM: NDMR 03-12
Sampling Person(s)
Name: Charles J. Scozzari, Jr.
Name: Maxwell Carroll, Alberta Y. Okamoto
NON -DISCHARGE MONITORING REPORT (NDMR)
Certified Laboratories
Name: Environmental Chemists, Inc.
Name:
Page )_ of F�
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? R 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 one Number: 910-545-1499
Signing Official's Title: Secretary
Has the ORC changed sin a th previous NDMR? ❑ Yes F,_/1 No
Phon Number: 99- 46 8160 Permit Expiration: 7/31/2013
%
11/28/2016
nature Date
Signature Date
B this signature, I certify that this report Is accurrate and complete to the best of my knowledge.
I certify, under pens y of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system desig ed to assure that all qualified personnel properly gathered and evaluated the Information submitted. Based on
my inquiry of the per on or persons who manage the system, or those persons directly responsible for gathering the information, the
information submitt 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
,I

• FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT.(NDAR-1) Page _3_7 of
Permit No.: •01 •.01
Facility Name:
Southwest Plantation• •
Onslow
Month:
October
1 .
• irrigation occur
at this facilit
sc=
Field Name:
.1
1:
•_
•, rass
Bermuda Grass
F11 YES R NO
Hourly Rate (in):_
Hourly R":
11111111111111M RIM M.-•
•
•
•
m
=M=
®�
1 1
Loading:Month[15
nth Floating Total (iny 12 Mo
�..-.:,.......s`a:..:<��,O��
IMPOSEy
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FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page A- of
Did the application rates exceed the limits in Attachment B of your permit?
Q Compliant ❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Q Compliant ❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? Q Compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? Q Compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? Q 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: Regina Myers
Permittee:
Carolina Investments Inc.
Certification No.: 1001732
Signing Official: Scott H. Brown
Grade: SI Phone Number: 910-340-1390
Signing Officials Title: Secretary
Has the ORC changed since the previous NDAR-1? ❑ Yes ❑ No
Phon Number: 910-346-8160 Permit Exp.: 1/31/11
;,,
Si Date
ignature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
at this document and all attachments were prepared under my direction or supervision in accordance
I certify, under penalty oFersuans
with a system designed te that all qualified personnel properly gathered and evaluated the information submitted. Based on my
inquiry of the person o 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 r of 117
Permit No.: •11 •.11
Facility Name:
Southwest Plantation• •
Onslow
Month:
October
1 .
• irrigation occur
Area (acres):
Area (acres):
at this facility?
-
cover crop:
Bermuda Grass
Cover Crop.
Cover Crop:,,
Berm uda Grass
NO
Hourly Rate (Iny.
Hourly Rate (Iny
Hourly Rate (in):
Annual Rate (in):
Annual Xate
Field Irrigated?•
0
•
0
•
•

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page (a 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? E] 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? F±] Compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? F±] 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: Regina Myers
Permittee:
Carolina Investments Inc.
Certification No.: 1001732
Signing Official: Scott H. Brown
Grade: SI Phone Number: 910-340-1390
Signing Officials Title: Secretary
Has the ORC changed since the previous NDAR-1? ❑ Yes 2] No
Phon umber: 910-346-81 Permit Exp.: 1/31/11
n
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 c I , that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed 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 A_ of 'J
Permit No.: •11 ••11
Facility Name:
Southwest PlantationBear Trail Golf•
Onslow
Month:October
1 .
•irrigationoccur
Area (acresy.1Area
(acres):
at this faciiii
NO
Cover Crop:
Bermuda Grass
Cover Crop:
Cover Crop:YES
mzz=���
OEM=
Hourly Rate (in):
Hourly Rate (in):
1=j=
11111111111113MR-111ra M..
0
•Field
0
•
•
''
•

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 21, of S ' '
Did the application rates exceed the limits, in Attachment B of your permit?
Q Compliant
❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
2] Compliant
❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit?
Q Compliant
❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site?
E] Compliant
❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
p 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 dates) of
the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
with a system to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Regina Myers
Permittee:
Carolina Investments Inc.
Certification No.: 1001732
Signing Official: Scott H. Brown
Grade: SI Phone Number: 910-34071390
Signing Officials Title: Secretary
Has the ORC changed since the previous NDAR-1? ❑ Yes Q No
Phone umber: 91 46-81 Permit Exp.: 1/31/11
Signature Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
y of law, that this document and all attachments were prepared under my direction or supervision in accordance
I certify, unde/esigned
with a system 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