HomeMy WebLinkAboutWQ0029601_Monitoring - 12-2016_20170203FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page I of
Permit No.: WQ0029601
Facility Name:
Southwest Plantation & Bear Trail Golf Course
County:
Onslow
Month: December
Year: 2016
PPI: 001
Flow Measuring Point:
❑ 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
a
>J9a
w w
_
U F- f- N
cc cc
O O
3
M
v
a
7
H
1D
m
c
E
Q
m c v
F- w N
0
Cn
m o
LL 6
V
Z
L
U
�o v
F'- N rn
p
24 -hr hrs
GPD
su
-NTU
mg/L
mg/L
mg/L
#/100 mL
mg/L
mg/L
mg/L
1
15:30 2
3,100
7.5
0
<2
0.3
4.1
<5
27.1
2
14:00 2
2,800
7.6
0
3
09:25 2
5,900
7.6
0
4
09:00 2
7,000
7.7
0
5
10:30 2
12,400
7.8
0
6
16:00 2
4,400
7.6
0
7
18:35 2
3,500
7.4
0
8
15:30 3
2,900
7.8
0
9
12:00 2
3,900
7.5
0
10
15:00 2
6,100
7.6
0
11
16:00 1
4,300
7.5
0
12
08:30 2
6,000
7.5
0
13
16:00 2
3,600
7.6
0
14
16:00 2
3,400
7.4
0
15
16:00 2
4,000
7.5
0
16
21:30 1
3,200
7.5
0
17
12:00 2
5,700
7.5
0
18
12:00 2
4,400
7.6
0
19
09:00 2
3,600
7.5
0
20
09:00 3
6,300
7.5
0
21
15:30 1
11,900
7.5
0
22
17:00 2
7,400
7.6
0
n
23
15:00 2
15,600
7.6
0
b �,
24
15:00 2
7,900
7.6
0
Ca
-_
25
13:00 2
8,900
7.5
0
=n
U u
26
12:00 2
11,000
7.5
0
n
271
15:30 2
9,000
7.8
0
28
15:00 2
12,500
7.6
0
z
Vt
29
15:00 2
6,400
7.5
0
30
12:00 1
8,900
7.4
0
31
13:00 2
5,300
7.5
0
Average:
6,500
0.00
0.00
0.30
4.10
1.00
27.10
Daily Maximum:
15,600
7.80
0.00
2.00
0.30
4.10
5.00
27.10
Daily Minimum:
2,800
7.40
0.00
2.00
0.30
4.10
5.00
27.10
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:1
Continuous
I 5x/week Continuous
Monthly
Monthly
Monthly
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 Z of —,a- -
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 Phone Number: 910-545-1499
Signing Officials Title: Secretary
Has the ORC change si a the previous NDMR? ❑ Yes ❑� No .
Phone Number: 91 6-8160 Permit Expiration: 7/31/2013
1/13/2017
Signature Date
Signa Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
I certify, unde enalty 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
PORK NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 3 of
Permit No.: •11 •.11
FacilityName: Southwest Plantation&Bear Trail Golf•
Onslow
Month:
D- •-
1 .
Field Name:
Field Name:
• irrigation occur
at this facility?
Q NO
. 1
/
•.
•.
..
Grass•.
D •
•
D N11111111111110
R
■
S •
M=====
--��
--�-
��--
----
m
_-
mM/ 1
--�-
-_---�-
-_--
Monthly Loading:
c
��
�REIUNNEEEEE\
12 Month Floating Total (in
FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page A_ of 3 r
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? 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 Official's Title: Secretary
Has the ORC changed since the previous NDAR-1? ❑ Yes 0 No
Phone Number: 910-34 -8160 Permit Exp.: 1/31/11
�►L72!0
Signature DateSi
ature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
I certify, under a ally of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system igned to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my
inquiry of th 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 5� of
No.: WQ0029601
Facility Name:
Southwest Plantation & Bear Trail Golf Course
County: Onslow I
Month:
December
Field Name.
27113-107753H
Field Narne:;
irrigationPermit
Did
at this facilit
YES■NO
Cover Crop:
Cover Crop: Bermuda Grass
Cover Crop`
FORM: NDAR-1 10-13
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
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?
Page 0 of 8
.❑ Compliant ❑ Non -Compliant
✓❑ 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? E 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 Official's Title: Secretary
Has the ORC changed since the previous NDAR-1? ❑ Yes Q No
Phone Number: 910-346-81 Permit Exp.: 1/31/11
Signature Date
ture Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
I certify, under penal flaw, that this document and all attachments were prepared under my direction or supervision in accordance
with a system design d 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 -1— of
Permit No.: W00029601
Facility Name:
Southwest Plantation & Bear Trail olf Course
County: Onslow
Month-
December
Did irrigation occur
at this facility?
YES F-l NO-
Area (acres):
Area (acreis—y•
Bermuda Grass
Cover.. ..Cover
Cr0_p_:
■ D
■ ■ •
■
■ •
■
■ •
Igo==
FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page $ of 8
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?
❑� 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.
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the
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 Official's Title: Secretary
Has the ORC changed since the previous NDAR-1? ❑ Yes [�] No
Phone Number: 910-34 60 Permit Exp.: 1/31/11
(
ROL—:— ;;l Lci$A44
•
A/
Signature Date
gnature Date/
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
I certify, under palty 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