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HomeMy WebLinkAboutWQ0015931_2016 Jan Nov Reports_20161228FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page L of National Parameter Monitoring Point: [:]Influent FlEffluent EjGroundwater Lowering EjSurface Water UK, mm IBM '' ' '®�---------�-�- FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page ofj? Permit No.: 9 Facility Name: Trump National Golf Club Charlotte W WTF County: Iredell Month: November Year: 2016 PPI: 002 Flow Measuring Point: ❑influent BEBluent ❑No Flow generated Parameter Monitoring Point: ❑influent ❑, Effluent ❑Groundwater Lowering ❑surface Water Parameter Code 00310 00940 50060 31616 00610 00620 00400 70300 00530 00076 D a m av7F o"oUw rcDUy E gc a.o iv A o vu0a' w o onanw om a 24hrhrZs mg/L mg/L mg/L #/100 mL mg/L mg/L su mg/L mg/L NTU 1 09:30 0.5 1.98 7.72 0.571 2 12:00 0.5 1.01 8 0.51 3 09:30 0.5 0.92 7.6 0.567 4 10:00 0.5 1.5 S.D4 0.583 5 0.524 6 0.754 7 14:00 0.5 0.67 7.62 0.425 6 09:00 0.6 0.29 7.81 0.541 9 1200 0.5 1.92 7.77 0.495 10 09:50 0.5 1.81 7.72 0.653 11 09:00 0.5 0.97 7.8 0.625 12 0.857 13 0.821 14 10:00 0.5 0.28 7.81 0.567 15 10:00 1 1.93 8.88 0.758 16 7300 0.5 1.87 8.51 0.907 17 15:00 0.5 1.76 7.45 0.952 18 07:15 0.5 0.97 7.71 0.973 19 0.639 20 0.656 21 0930 0.5 1.56 7.81 1.282 22 08:00 0.5 1.61 7.67 1.515 23 1400 0.5 1.47 7.66 1.357 24 0.515 25 0.57 26 0.576 27 0.428 26 09:00 1 046 7.8 1.002 29 11:00 0.5 1.92 7.72 0.919 30 0830 1 10 172 1.98 <1 <1 19.5 7.8 744 <1 1.121 31 0.455 Average: #DIV/01 172.00 1.34 19.50 744.00 0.75 Daily Maximum: 0.00 172.00 1.98 19.50 8.88 744.00 1.52 Dally Minimum: 0.00 172.00 0.26 19.50 7.45 744.00 0.43 Sampling Type: Composite Grab Grab Grab Gmb Grab Grab Grab Grab Recorder Monthly Limit: 10 14 4 5 Daily Limit: 15 25 6 6-9 10 10 Sample Frequency: Monthly 3 z Year 5 z Week Monthly Monthly I Monthly 1 5 x Week 3 1 Year Monthly Contiuous FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Pagel of3__ Sampling Person(s) Name: Brandon Long Name: Name: Pace Analytical Name: Certified Laboratories noes all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 12Compliant ❑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 additinnnl sheet; if neca;sary Operator in Responsible Charge (ORC) Certification ORC: Brandon Long Certification No.: WW 1000788 Grade: WW2 Phone Number: 704-324-4145 Has the ORC changed since the previous NDMR? []Yes ENO Permittee Certification Permittee: Trump National Golf Club Charlotte, LLC Signing Official: Tim Bannister Signing Official's Title: Owner - TCW Wastewater Mgmt., Inc. Phone Number: 704-324-4145 Permit Expiration: 5/31/2018 a1A /2 V / L 1?A1 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 Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR=1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-7) Paget of J PermitNo.: WQ0015931 Facility Name: Trump National Golf Club Charlotte WWTF County: Iredell Month: November Year: 2016 Did irrigation occur Field Name: D-1 Field Name: D-2 Field Name: D-3 Field Name: D-8 at this facility? Area (acres): 035 Mea (acres): 0.35 Area (acres): 0.35 Area (acres): 0.35 Cover Crop, Cover Crop: Cover Crop: Cover Crop: EYES ❑Np Hourly Rate (in): 0.12 Hourly Rate (in): 0.12 Hourly Rate (in): 0.12 Hourly Rate (in): 0.12 Annual Rate (in): 52 Annual Rate (in): 52 Annual Rate (In): 52 Annual Rate (in): 52 Weather Freeboard Field Irrigated? EYES ❑NO Field Irrigated? DYEs ONO Field Irrigated? AYES ❑N0 Field Irrigated? ❑Yes ❑+ No m o ' v YL° t �. w nw u .0 o ma m N 0 W H w °1m m E ._ u oil O1 % Q _ O1 a c 0o J= E rw 3` c Rom J vc a E v v ;; -o'a Fm Q _ rn a c` om J= E a c Rom J s: as a E w w ;; 'a E� Q ~ t w a c vq J E m = y c Ern F= J E y an d �g EA Q ~ t 2-S �'v G T c A= 1 °F PC 61 in ft ft 5 4.5 gal min 1,200 in 0.13 in gal min 1,200 In 0.13 in gal min 1,200 in 0.13 in gal min 0 in 0.00 in 2 PC 66 5 4.5 1,200 0.13 1,200 0.13 600 0.06 0 0.00 3 C 63 5 4.5 600 0.06 600 0.06 1200, U 13 0 0.00 4 C 61 5 4.5 1.2011 013 1,200 1,200 0.13 0.13 1200 600 013 0.06 0 0 0.00 0.00 5 C 1,200 0.13 6 C 1200 0.13 600 0.06 1 200 013 0 0.00 7 C 68 5 4 600 0.06 1,200 0.13- 1,200 013 0 0.00 8 C 41 5 4 1.200 013 1,200 0.13 1,200 0.13 0 1 0.00 9 C 1 58 5 4 1 1,200 0.13 600 0.06 600 0.06 _ 0 1 0.00 10 C 37 5 4 600 __ 0.06 _ 600 0.06 1200 0 1 0.00 11 C 42 5 4 1,200 0.13 1,200 0.13 _ _____013 600 _ 0.06 0 1 0.00 12 C 600 0.06 6000.06 1,200 013 0 1 0.00 13 C 1,200 0.13 1,200 0.13 _ 1.200 0.13 0 1 0.00 14 C 39 5 4 7200 0.13 1,200 0.13 600 0.06 0 1 0.00 15 C 47 5 4 140 0.13 600 0.06 1200. 013 0 1 0.00 16 C 65 1 5 4 600 0.06 1,200 0.13 1200. 0.13 0 0.00 17 C 67 5 4 1200 0.13 1,200 0.13 1,200 0.13 0 0.00 18 C 41 5 4 1.200 013 1,200 0.13 600 096 0 0.00 19 PC 1,200 013 600 0.06 1200 0.13 0 0.00 20 PC 600 0 06 1,200 0.13 1.200 0.13 0 0.00 21 C 35 5 4 1.200 013 1,200 0.13 1,2C0 013 0 0.00 22 PC 30 5 3.5 1,200 0.13 1,200 0.13 1,200 013 0 0.00 23 PC 60 5 3.5 1,200 013 600 0.06 1 600 006 1 0 0.00 24 PC 600 0.06 1,200 1,200 0.13 0.13 1 1 1,200 1.200 0.13 013 0 1 0 0.00 0.00 25 C 1,200 013 26 C 1.200 013 1,200 0.13 1,200 0.13 0 0.00 271 C 1,200 0.13 1,200 0.13 1,200 0.13 0 0.00 28 PC 35 5 3.5 1200 0.13 _ 1,200 0.13 1200 013 0 0.00 29 R 67 0.25 5 3.5 1,200 0.13 1,200 0.13 1,200 0.13 0 0.00 30 CL 65 5 3.5 1200, 013 1,200 0.13 1.200 0.13 0 0.00 31 C Monthly Loading: 12 Month Floating Total (in): 31,800 3.35 30.62 31,200 3.28 30.93 31,800 3.35 31 73 0 0.00 21.35 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 2- of 3 Permit No.: Facility Name: County: Iredell Month: November Year: 2016 Did irrigation occur Field Name: D-9 Field Name: D-10 Field Name: St -S17 Field Name: at this facility? Area (acres): 0.35 Area (acres): 0.35 Area (acres): 5.61 Area (acres): Cover Crop Cover Crop: Cover Crop: Cover Crop: 2YES ONO Hourly Rate pn): 0.12 Hourly Rate (in): 0:12 Hourly Rate (in): 0 12 Hourly Rate (in): Annual Rate (in): 52 Annual Rate (in): 52 Annual Rate (my 52 Annual Rate (in): Weather Freeboard Field Irrigated? ❑✓ YES ONO Field Irrigated?ai ONO Field Irrigated? ❑YES �Nq Field Irrigated? OYES QNO m c m ° ' ° a n m �.a E w o,o yS_ m a w m on FE-, m >¢ °' ac pA ° J E �. rn oc c K'om mxm J m a aE E °i m:; og Ems oa �•` >Q E_m m« cy Em oa Frn >Q >,c rR 'a o$ m o ` c EoA'vE xoooa xJ>Q m a a m m? _ m i=O1 t of om J E�E._ 'xo �xF 1 10 tt ft PC 61 5 4.5 gal min 600 in 0 06 ingal min 600 0.06 gal min In fn gal min In In 2 PC 66 5 4.5 1,200 0.13 1,200 0.13 3 C 63 5 4.5 1.200 013 1,200 0.13 4 C 61 5 4.5 1200 013 600 0.06 5 C 600 0.06 1,200 0.13 6 C 1,200 0.13 1,200 0.13 7 C 68 5 4 1,200 013 600 0.06 8 C 41 5 4 600 006 1,200 0.13 Tj C 1 58 1 5 4 1 1.200 013 1,200 0.13 10 C37 5 4 600 0.06_ 600 0.06 11 C 42 5 4 1.200 093 1,200 0.13 12 C 1,200 0.13 1 1,200 0.13 13 C 1,200 013 600 0.06 14 C 39 5 4 600 0.06 1,200 0.13 15 C 47 5 4 1,200 0.13 1,200 0.13 16 C 65 5 4 1,200 0.13 1,200 0.13 17 C 67 5 4 600 006 600 0.06 16 C 41 5 4 1,200 013 1,200 0.13 19 PC 1.200 0.13 1,200 0.13 20 PC 1.200 0.13 1,200 0.13 21 C 35 5 4 1,200 1 0.13 600 0.06 22 PC 30 5 3.5 600 _ 0 06 1,200 0.13 23 PC 60 5- 3.5 1,200 01.3 1,200 0.13 24 PC 1.200 0.13 1,200 0.13 25 C 1,200 0.13 600 1 0.06 26 C 600 0.06 1,200 0.13 27 C1,200 013 1,200 0.13 28 PC 35 5 3.5 1,200 013 1,200 0.13 29 R 67 0.25 5 3.5 1,200 0.13 1,200 1 0.13 30 CL 65 5 3.5 1,800 019 1,200 1 0.13 31 C Monthly Loading: 12 Month Floating Total (in): 31,800 2P, 3.35 30.6330.73 31,200 3.28 0 0.00 0 0.00 FORM: NDAR-1 08-11" 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? 2compliant ❑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 cnrrentiva mrten. Huacn aoaalonal sneers it necessary. Operator in Responsible Charge (ORC) Certification ORC: Brandon Long Certification No.: S1991385 IGrade: SI Phone Number: 704-324-4145 Has the ORC changed since the previous NDAR-1? Dyes MND Signature L/ By this signature, I certify that this report is accurrate and complete to the best of my knowledge. Permittee Certification Permittee: Trump National Golf Club Charlotte, LLC Signing Official: Tim Bannister Signing Official's Title: Owner - TCW Wastewater Mgmt., Inc. Phone Number: 704-324-4145 Permit Exp.: 5/31/18 Signature ///G Date 1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance vith 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 submittetl is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are signifcant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page /of .3 Permit No.: WQ0015931 Facility Name: Trump National Golf Club Charlotte WWTF County: Iredell IMonth: October Year: 2016 Did irrigation occur Field Name: D-1 Field Name: D-2 Field Name: D-3 Field Name: D-8 at this facility? Area (acres): 0 35 Area (acres): 0.35 Area (acres): 0 35 Area (acres): 0.35 Cover Crop; Cover Crop: Cover Crop: Cover Crop: DYE Hourly Rate (in): 0.12 Hourly Rate (in): 0.12 HourlyRate (in): 0.12 Hourl Rate in : 0.12 Annual Rate (in): 52 Annual Rate (in): 52 Annual Rate (in): 52 Annual Rate (in): 52 Weather, 3 :FreeboardnReldl,edllS ONO Field Irrigated? EYES ONO Field Irrigated? EYES ENO Field Irrigated? OYES ❑� NO y m c -- om a a m c E rn o �. m 12 'o rn Earn a v = N a, c E d ?: E� r+ E '_ c E9a 2 ! �g �, c o icom =Ji oa Frn ors xom �o, ~ ,� 1 EA 'Ro E' Q_ J R= 09 Q t J =J 1 Q ~OA= in gal min in in gal min in in gal min in in 1 PC 1..200 013 1,200 0.13 1,200 0.13 0 0.00 2 CL 1,200 0.13 1,200 0.13 600 0.06 0 0.0o 3 C 71 4.5 6 1,200 0.13 600 0.06 1.200_ 0.13 0 0.00 4 PC 69 4.5 6 600 __ 0.06 1,200 0.13 1,200 0.13 0 0.00 5 C 61 4.5 6 1,200 013 1,200 0.13 1,200 0.13 0 0.00 6 C 68 4.5 6 1.200 013 1,200 0.13 1,200 0.13 _ 0 0.00 7 R 71 0.25 4.5 6 1.200 013 1,200 0.13 600 006 0 0.00 8 PC 1.200 013 -7-0-6 600 0.06 1>2U0 0.73 0 0.00 9 PC 600 1,200 0.13 1,200 0 0.00 10 C 49 4.5 6 17200 _ 0_13 _ 1,200 0.13 1.200 0.13_ 0 0.00 11 C 54 4.5 6 1 013 1,200 0.13 600 0.06 0 0.00 12 C 69 4.5 6 1.200 013 600 0.06 1,200 0.13 0 0.00 13 C 62 4.5 5.5 600 0 O6 1,200 0.13 1,200 0.13 0 0.00 14 C 71 4.5 5.5 1200 0.13 1,200 0.13 1.200 0.13 0 0.00 15 PC 1,200 013 11200 0.13 _ 600 0.06 0 0.00 16 PC 1.200 013 600 0.06 1,200 0.13 1 0 0.00 17 C 80 4.5 5 600 006 1,200 0.13 1,200 0.13 0 0.00 18 PC 62 4.5 5 1.200 0.13 1,200 0.13 _ 1200 0.13 0 0.00 19 PC 61 4.5 5 1200 013 1,200 0.13 600 0.06 0 0.00 20 PC 60 5 5 6-3 0.06 600 0.06 1,200 013 0 0.00 21 PC 62 5 5 200 _ 0.13 1,200 0.13 1.200 0.13 0 0.00 22 R 1,200 0.13 1,200 0.13 1,200_ 0.13 0 0.00 23 PC 1200 013 600 0.06 600 0 0.00 24 PC 77 5 5 600 006 1,200 0.13 1,200 _0_06 0.13 0 0.00 25 C 62 5 5 1,200 013 1,200 0.13 1,200 _ 013 0 0.00 26 C 61 5 5 1200 0.13 1,200 0.13 600 0.06 0 0.00 27 C 59 5 5 600 OA6 600 0.06 _ _ 1,200 013 0 0.00 28 C 73 5 4.5 1200 013 1,200 0.13 1,200 0.13 0 0.00 29 PC 1,20"2-9 1,200 0.13 1,200 0.13 0 0.00 30 C 1,2600 0.06 600 0 C6 0 0.00 31 C 62 5 4.5 601,200 0.13 1.200 013 Monthly Loading: 32,400.0012 29.54 29.32 .00 Month Floating Total (in): ` FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Z --of Permit No.: /K y 'V Facility Name: County: Ired211 Month: October Year: 2016 Did irrigation occur Field Name. D-9 Field Name: D-10 Field Name: S1 -S17 Field Name: at this facility? Area (acres): 0.35 Area (acres): 0.35 Area (acres): 5.61 Area (acres): Cover Crop Cover Crop: Cover Crop, Cover Crop: ❑YES ❑NO Hourly Rate (in): 0.12 Hourly Rate (in): 0.12 Hourly Rate (in): 0.12 Hourly Rate (in): Annual Rate (in): 52 Annual Rate (in): Field Irrigated? QYES 52 []NOLE_ Annual Rate (in): Irrigated? 52 DYES I]NO Annual Rate (in): Field Irrigated? ❑YES ❑NO Weather Freeboard Field Irrigated? AYES []No o ° a L° 3 °� 7_ G m a y` a •o a E°1 d;: %Q w a.a J E w E E» 10=J7 g m a v Ed o- £W Q E w a.c o 'Tm j=j £ w � E_ovaE5'v o v 2 ~ C E wU D O mS 0 my v �E� a �' WIOF % -°F w Tv iowto EEq�v E. 1 in ft ft PC gal min 600 in 0.06 in gal min 1,200 in 0.13 in min in in gal min in in 2 CL 1,200 0.13 1,200 0.13 _ 3 C 71 4.5 1 6 1,200 0 13 1,200 0.13 4 PC 69 4.5 6 1.200 0.13 1,200 0.13 5 C 61 4.5 6 1,200 0.13 600 0.06 6 C 68 4.5 6 600 0.06 1,200 0.13 7 R 71 1 0.25 4.5 6 1,200 0.13 1,200 0.13 8 PC 1.200 _ _ 0 13 1 1,200 0.13 9 PC 1.200 013 1,200 0.13 10 C 1 4.5 6 1,200 0_.13 600 0.06 11 C 54 4.5 6 600 006 1,200 0.13 12 C 69 4.5 6 1,200 013 1,200 0.13 13 C 62 4.5 5.5 1200. 013 1,200 0.13 14 C 71 4.5 5.5 1.200 0.13 600 0.06 1s PC 600 006 1,200 0.13 16 PC 1,200 013 1,200 0.13 17 C 80 4.5 5 1.200 013 1,200 0.13 18 PC 62 4.5 5 coo 006 600 1,200 0.06 0.13 19 PC 61 4.5 5 _ _t j00 013 _i3 20 PC 60 5 5 1,2000 1,200 0.13 21 PC 62 5 5 1,200 0.13 600 0.06 22 R 600 _ 0.06 1,200 0.13 23 PC 1,200 013 _ 1,200 0.13 24 PC 77 5 5 1,200 0.13 600 0.06 25 C 62 5 5 600 0.06 _Tl3 1,200 0.13 26 C 61 5 5 1.200 1,200 0.13 27 C 59 5 5 1.200 013 1,200 0.13 28 C 73 5 4.5 1,200 0.13 600 0.06 29 PC 600 0.06 1,200 0.13 _301 C I 1 1,200 0.13 1,200 0.13 311 C 1 62 1 5 4.51200 013 1,200 0.13 0 0.00 Monthly Loading: 32,400 3 41 33,000 3.47 0 0.00 12 Month Floating Total (in): 29 17 29.34 FORM: NDAR-1 08-11NON-DISCHARGE .23 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 QCompliant ❑Non -Compliant ElCompliant ❑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 mnen. MudUl I auwIlona I aIIUU s If necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Brandon Long Permittee: Trump National Golf Club Charlotte, LLC Certification No.: S1991385 Signing Official: Tim Bannister Grade: SI Phone Number: 704-324-4145 Signing Officials Title: Owner - TCW Wastewater Mgmt., Inc. Has the ORC changed since the previous NDAR-1? , ❑yes ❑No Phone Number: 704-324-4145 Permit Ex p.: 5/31/18 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 Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page/of, i' . National Golf. Charlotte WWTF • ..- INN 1. 11 1 Bon, ml : / 1 --------------- m 11 -_-_-----_-�- IT ES FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) page 2- of Permit No.: ,9 jy p0Ihj ,%1 Facility Name: Trump National Golf Club Charlotte WWTF ICounty: Iredell Month: October Year: 2016 PPI: 002 Flow Measuring Point: ❑inguen[ i]Effluent [I NO Flow generated Parameter Monitoring Point: ❑Influent ❑' Effluent ❑Groundwater Lowering ❑Surface Water Parameter Code --► 00310 00940 50060 31616 00610 00620 00400 70300 00530 00076 c O O 0: O to a L U :° F y L lY U o IL O U o E Q Ta 2 C m 2 a ~ N Cn 2 � c v F w fn N v 3 F 24 -hr hrs mg/L mg/L mg/l. #/100 mL mg/L mg/L su mg/L mg/L NTU 1 0.357 2 0.369 3 10:00 0.5 1.65 7.74 0.624 4 09:00 0.5 1.97 795 0.731 5 08:00 0.5 1.77 781 0.524 6 09:00 0.5 1.92 7.77 0.754 7 12:00 0.5 1.2 7.52 0.55 8 0.541 9 0.451 10 09:30 0.5 0.8 8.01 0.512 11 10:00 0.5 1.97 8.02 0.756 12 14:00- 0.5 1.86 7.3 0.857 13 08:00 0.5 1.72 7.9 0.821 14 08:00 0.5 0.94 7.6 0.635 15 0.484 1 6 _ _ 0.589 17 15:00 0.5 0.96 7.78 0.599 18 08:00 0.5 0.88 8 0.609 19 08:00 0.5 0.89 794 0.639 20 08:00 0.5 0.87 7.89 0.656 21 08:00 0.5 <1 0.66 <1 <1 23 791 <1 0.658 22 0.58 23 0.393 24 16:00 0.5 0.29 8.22 1 0.515 25 10:00 0.5 0.92 7.42 0.57 26 10:30 1 0.87 7.51 0.576 27 08:30 0.5 0.83 7.47 0.428 28 12:00 0.5 0.71 8 0.535 29 0.717 30 0.541 31 08:00 0.5 021 7.67 0.455 Average: 1.14 23.00 0.58 Daily Maximum: 1.97 23.00 822 _ 0.86 Daily Minimum: 021 23.00 7.30 0.36 Sampling Type: Composlte Grab Grab Grab Grab Grab Grab Grab Grab Recorder Monthly Limit: 10 14 4 5 Daily Limit: 15 25 6 6-9 1U 10 Sample Frequency: Monthly 3 x Year 15 x Week Monthly Monthly Monthly 1 1 x Week 3 x Year Monthly Conliuous FORM: IN 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page _3 of - Sampling Person(s) Certified Laboratories Name: Brandon Long Name: Pace Analytical Name: Name: noes 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 tdnen. HLWGfl aaonional sneers Ir Operator in Responsible Charge (ORC) Certification _ Permittee Certification ORC: Brandon Long permittee: Trump National Golf Club Charlotte, LLC Certification No.: WW 1000788 Signing Official: Tim Bannister Grade: WW2 Phone Number: 704-324-4145 Signing Official's Title: Owner - TCW Wastewater Mgmt., Inc. Has the ORC changed since the previous NDMR? Elyes LINO Phone Number: 704-324-4145 Permit Expiration: 5/31/2018 Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best army 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 signricant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page-Z—of-3 Permit No.: wLQ40D45"1Pacll[tyName: Tramp National Golf Club Charlotte WWTF county: Iredell Month: September Year: 2016 PPE: 001 ❑Influent 9Effluent ❑Noflowgenereted Parameter Monitoring Point: ❑Influent IDEffluent DGroundwater Lowering OSurface Water Parameter Code —o. 50050 te 00 24hrhrs "GPD -ii - 1 07:30 0.5 081 2 08:00 0.5W14= `3, 3 .5: ,4;651, - >q ti. ;, 4 .1337':. ,,d ` t °.z; :. •1rV i=,a: �_. is i; 6 07:30 05 .:1:337 :: lr7r ,.'� Mt �r s "• �-<.'.r,..s' r.N. �' w ',i 1.. '. yg; _�:._ 7 07:30 0.5 •5,A703a :_r,.;.. Y p Y - , .. ,z. B 9 07:00 0.5 �. 08:30 0.5 'sk?A,10,?: .v, '� s ' -; YS^7�..tis °• 11 RM06,-� 12 08:00 0513 08:00 0 5 14 07:30 050ie37 . al; di fN-'A. .,aL:.'.� ''Lr%".•#'.f 'g.• t, .. 15 07:30 0.5 16 07:30 0.6 17 18 0j2,24ti` _. x.4•'. yac„ f. "'SA `' ... `'.>f'lkn4 i 19 17:00 0.6"z46 = =s;: 3 - -•� 20 10:00 0.5 049'' k h>f5 r, ;lri7r.: FIN , ti.. va 21 0800 0.5 - 7: -= r , .e. - n. a - k r. xr 4.o I° ,� •.Y#iK St.• i 22 23 10:00 0.5 13:00 1 Q�b',': a " • � : f,P a' ur ;. - :.^ ..u:' +�b'`it:.e. k ca ,{p f �.: +: f< 25 kffimt 26 08:00 0.5 r »�•T,. n''A:A. t:xr 27 08:00 0.5 n�FEk V'`h'CS a. t 28 09:00 1- afi""= at�4;7E " is„i•I 29 06:00 1 • ay+ 30 11:00 0 5 ti�82b ra°f.i4' a„+yirs y': s.; ..:,; Average ,879 -usut-a;t'd-. Daily Maximum 8; 1 Q6 x x = yt , . °,?v. �.'. ,-: �.$s TIO Daily Minimum, k d g YNFnRh . rFSCi Sampling Type,iortlet'%�. >r�;3'm'ny+ - MonthlyLimit 13261000: :�t"'; x r,'• Dally Limit, .v. ' Sample Frequency: :Continuous " w a !r. FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page of 3 Permit No. GD[ f I racilityName: Trump National Golf Club Charlotte WWTF county: Iredell Month: September Year: 2018 PPI: 002 Flow Measuring Point: UtnflMnt MEftent 0 No flow generated Parameter Monitoring Point: OrnBuent DEnluant UG=ndrater Lowennq Usurram Water Parameter Co dei3Og'310_,,- 00940 5U090 31816 100¢10" 00820 :y00400 70300 ,b053t1 00070 M z -. oro4a m E'FOC F a: O *�!' m s •�I—�i s u. o pi©I�-" 41100 mLmg1L�.� .. m9A `W 5U ,. mg/L NTU 1 07:30 0.6 b.57s y + , gh?. 0.357 2 08:00 0 S "D�67,'s7,"32'�'< s ; .; 0.389 '� 3 r ! ""�o�`,'t 'V 7r,naa 0.819 a zty0.39 6 07:30 06 ' .' v ,-a,; 0.624 7 r497 , ., 0.427 07:30 0.5 e.y y_:` w1.i13'' a -' a.n7,52 rse`.75'j" V "t AL,g��° 4 !S 0.744 di4 4:11 8 07:00 0.5 i.. 0.541 { 4�S..A 8 08:30 05 f 41 �.- :3 F -�. „•.:: 0.451 10 `hl; < - 0.728 ,.'nen ".�,: t•; . 11 x . .. k.. i. .z 'Y +y.."x`°sl%+ 0.587 12 08:00 0.5 .: y $..1,3ac` • r 0.48'x',„. ' 13 08:00 0.5 `:u ': `1 82_ `; t *';;. 0.578 ' 14 07:30 05'a. 0.679`- 16 07:30 05h, 0.484 16 07:30 05 r f a;443 F i _ 1 33 n �€ 7.,-9 0.589 17 18 "-fk'!.�s ag�4has,. Zb 0.87 ,'+r`_ aar ..nt:y�dgg.1 tt<` xTa 0.745 ,.x 19 17:00 0.5%' t � sir, ; ' .1 a'ti 0.799 i "_ 20 10:00 05 _:::197:; --8.'4.. 0.987 ..7•�,,,'!t 21 08:00 0 5 —5.5 p� 'is.a1 gi'v;'; d "€+ _ r ,7 71 1.137 22 10:00 i72,`'. ' e, �;] 42„.` t* F,...•'it 0.58 23 13:00 1 t `iiBS. e w`"- ri - ;, < J' 0.393 vP, �.', 24 0.347 ,ia;a`. `, 25 26 08:00 0.5 , � '. ... '`' - "1"' ' :y � 0.304 - �+' -A.. ,n ; :. 0.931 'v` 40! " 27 28 08:00 O.b 0900 1 `a? +a*: �; 0.959 29 08 00 1 0: :.;7.. . e' k4i."., : 0.473 i +•.i` ty 't 30 11;00 0.5 r'9,7 <1 a 11.4 .x8�'�•. '. ks;: 1v'+fit;. 0.717+``;'a:'.`. 87q' z•T,7': 0.541 a•�r,r€r{,r, 31 114P 0.347 Average pbLgita r;672'r. 1140 $C`.7u";s.• Daily Maximum y�p.'.r,<: .u -7300.x, 1140 $. :81�.'ir 7,x' 1.14NY`'i Daily Minimum ?,,Q;00'`1' v0'19')�= ) 1140 ''7 00;5. ;N,*•+r, 0.30 SampUn9Type: OQ*'Pga:te -0 Grab Grafi Grab O' Grab , ;Grab' - Grab r:,:, ash. _ Recorder `�-y 4l ; Monthly Limit' .� ,,. 14 j , ` a S''€ , , r,, Al f Daily Limit S,l'5 . , "f4opjryly,. 25 �. �.: i t `s .�6-9 ,4D' • 10 ... n f ,r "-�?'b7 'y Sample Frequency 3zYear Sx W,9ek-. Monthly g� !, Monthly „b 7i. 2WK? 3xYear Monlflly" Contluous -z FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page-/-- of - Facility Name: Trump National Golf Club Charlotte WWTF .. 11 ■ ■ ■ , ■ ■ ■ ■ ®1 111 ��--------------_ 111 ® ��--------�---- FORM: NDMR 08-11 1 NON -DISCHARGE MONITORING REPORT (NDMR) Page '? of Permit No.: 9 Facility Name: Trump National Golf Club Charlotte W WTF county: Iredell Month: September Year: 2016 FPI: 002 Flow Measuring Point: Oinfluent OO Efauent ONO flow generated Parameter Monitoring Point: ❑influent O+ Effluent OGrcundwater Lowering 0Surface Water Parameter Code00310 00940 50060 31616 00610 00620 00400 70300 00530 0MP) E p H O 5G E 2 F o d rN Nm N 1m00n7 N a mg/L mg/L 1;91LL #0mL g/O2 mg/L su mg/L ma/L I NTU 1 07:30 0.5 0.57 7.2 0.357 2 0800 0.5 0.87 7.32 0.369 3 0.619 4 0.39 5 0.524 6 77:30 0.5 0.97 7.52 0.427 7 07:30 0.5 1.12 7.57 0.744 8 07:00 0.5 1.73 7 0.541 9 0830 0.5 1.41 7.23 0.451 10 0.725 11 0.587 12 0800 0.5 19 7.660.48 13 08:00 0.5 1.82 7.6 0.578 14 07:30 0.5 0,^<1 742 0.579 15 07:30 0.5 0.19 7.9 0.484 T6 07:30 0.5 1.33 7.7 0.589 17 0.87 18 0.745 19 17:00 0.5 0.81 7.41 0.799 20 1000 0.5 1.97 8 0.967 21 08:00 0.5 1.81 7.71 1.137 22 10:00 0.5 1.72 7.42 0.58 23 13:00 1 1.66 7.4 0.393 24 0.347 25 0.304 26 08:00 0.5 73 7 0.931 27 0800 0.5 44 7.2 0.959 28 09:00 1 0.23 7.91 0.473 291 0800 1 1 23.2 1.97 <1 <1 11.4 8.11 <1 0.717 30 11:00 0.5 1 1.87 7.92 1 0.54347 311 1 0 . Average: #DIV/0! 6.72 11.40 0.60 Daily Maximum: 0.00 73.00 11.40 8.11 1.14 Daily Minimum: 0.00 0.19 11.40 7.00 0.30 Sampling Type: Composite Grab Grab Grab Grab Grab Grab Grab Grab Recorder Monthly Limit: 10 14 4 5 Daily Limit: 15 25 66-9 10 10 Sample Frequency: Monthly 3 x Year 6 x Week Monthly Monthly Monthly 5 x Week 3 x Year Monthly Con10 FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page 3 of Sampling Person(s) Certified Laboratories Name: Brandon Long Name: Pace Analytical Name: Name: �uG;s au mvnaoring aaxa ano sampling trequencies 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-comoliance and describe the rnmer.tiup action(s) taken. Attach additional sheets if necessary. The BOD is high on the sample. No explanation or apparent reason. The plant looks very good and we would usually see TSS elevated as well when BOD is higher than normal. All other parameters look fine. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Brandon Long Permittee: Trump National Golf Club Charlotte, LLC Certification No.: WW 1000788 Signing Official: Tim Bannister Grade: WW2 Phone Number: 704-324-4145 Signing Official's Title: Owner- TCW Wastewater Mgmt., Inc. Has the ORC changed since the previous NDMR? [res ONO Phone Number: 704-324-4145 Permit Expiration: 5/31/2018 A Signature Date Signature Die By this signature, I certify that this report is accurrate and complete to the beat of my knowledge. 1 certify, under penalty of law, that this document and all attachments were prepared under my direcdon or supervision in accordance with a system designed to assure that all qualified personnel property gathered and evaluated the Information submitted. Based an my inquiry of the person or persons who manage the system, or those persons directly responsible far gathering the information, the information submitted is, to the beat 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 Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-108-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page/of� Permit No.: WQ0015931 Facility Name: Trump National Golf Club Charlotte WWTF County: Iredell IMonth: September Year: 2016 Did irrigation occur Field Name: D-1 Field Name: D-2 Field Name: D-3 Field Name: D-8 at this facility? Area (acres). 0.35 Area (acres): 0.35 Area (acres): 0.35 Area (acres): 0.35 Cover Crop; Cover Crop: Cover Crop: Cover Crop: py05 ONO Hourly Rate (in): 0.12 Hourly Rate (in): 0.12 Hourly Rate (in): 0.12 Hourly Rate (in): 0.12 Annual Rate (in): 52 Annual Rate (in): 52 Annual Rate (in): 52 Annual Rate (in): 52 Weather Freeboard Field Irrigated? OYE$ ❑NO Field Irrigated? 17res ❑NO Field Irrigated? Ores Oreo Field Irrigated? EIYFs ONO T Cm c UtR`mw w . IEwN�•-' c ° o•3°g-• N o.m aa M GUumS „m wv v E m E o�� rn q o E rm ` oo mo v oa Eo ¢ > _ m r'c` p E c Roo E v a� co m FE Ko 0 .cI E 2 w' Ea ~ > J c m=ov xoJq i ft ft gal min in in gal min in in gal min in in gal min in in 1 PC 72 4 6 1,200 013 1,200 0.13 600 006 600 0.06 21 CL 70 4 6 600 006 600 1 1 0.06 1,200 013 1,200 0.13 31 PC I 1,200 013 1,200 1 1 0.13 1,200 013 600 0.06 41 PC 1 600 006 600 1 1 0.06 600 006 1,200 0.13 5 R 1,200 013 600 1 1 0.06 600 006 600 0.06 6 C 73 4 6 0 0.00 0 0.00 0 0.00 0 0.00 7 PC 70 4 6 0 0.00 0 0.00 0 000 0 0.00 81 PC 1 70 4 6 0 1 000 0 0.00 0 000 0 0.00 9 1 PC 1 77 4 6 D 1 0 00 1 0 0.00 0 000 0 0.00 101 CL I 1 0 1 000 0 0.00 0 000 0 0.00 !'IL 0 0.00 0 0.00 0 0 00 0 0.00 12 CL 70 4 6 0 0.00 0 0.00 0 0.00 0 0.00 131 CL 1 70 1 4 6 0 1 0.00 0 1 0.00 0 0.00 0 0.00 14 PC 66 4 6 0 0.00 0 0.00 0 000 0 0.00 15 PC 67 4 6 0 0.00 0 0.00 0 0.00 0 0.00 16 PC 69 4 6 0 0.00 0 0.00 0 0.00 0 0.00 171 PC I 1 0 0.00 0 0.00 0 0.00 0 0.00 181 PC I I 0 0.00 1 0 0.00 0 0.00 0 0.00 191 C 1 85 1 4 6 600 0.06 0 0.00 600 0.06 0 0.00 212 75 4 6 600 006 1,200 0.13 1.200 0.13 0 0.00 21 C 61 4 6 1,200 013 1,200 1 0.13 17200 0.13 0 0.00 22 R 1 72 1 0.25 4 6 1,200 013 1,200 1 0.13 1,2200 0.13 0 0.00 23 PC 1 81 1 4 6 1,200 0 13 600 1 0.06 600 0 O6 0 0.00 24 CL 600 0.06 1,200 0.13 1,200 013 0 0.00 25 C 1 1,200 0.13 1,200 0.13 1,200 013 0 0.00 26 C 57 4.5 6 1,200 0.13 1,200 0.13 1,200 0.13 0 0.00 27 C 62 4.5 6 1,200 0.13 1,200 0.13 600 0.D6 0 0.00 28 PC 71 4.5 6 1,200 013 600 0.06 1,200 0.13 0 0:00 29 PC 70 4.5 6 600 006 1,200 0.13 1,200 0.13 0 0.00 30 C 80 4.5 6 1,200 013 1,200 0.13 1,200 013 0 0.00 31 PC Monthly Loading: 12 Month Floating Total (in): 16,800 W,11 177 2639 16,200 1.70 26.77 16,800 177 26 24 4,200 0.44 22.64 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Z of 3 Permit No.: WQ0015931 Facility Name: County: Iredell Month: September Year: 2016 Did irrigation occur Field Name: D-9 Field Name: D-10 Field Name: S1 -S17 Field Name: at this facility? Area (acres): 0.35 Area (acres): 0.35 Area (acres): 5.61 Area (acres): Cover Crop: Cover Crop: Cover Crop: Cover Crop: OYES ONO Hourly Rate (in): 0.12 Hourly Rate (in): 0.12 Hourly Rate (in): 0.12 Hourly Rate (in): Annual Rate (in): 52 Annual Rate (in): 52 Annual Rate (in): 52 Annual Rate (in): Weather Freeboard Field Irrigated? EIYES ONO Field Irrigated? OYES ONO Field Irrigated? DYES OND Field Irrigated? OYES ONO Tm m o a.a �'vUrmd p m•o _v E 'yE o F i rn o EJ °o n x a __ o omo E �E y Ed m m c q ' g E F tw �1 J oo mc AE S�'0° 1 PC 1 72 4 6 gal min 600 006 in gal min 1,200SO.06 in in gal min in in gal min I in in 2 CL 70 4 6 1,200 0.13 1,200 3 PC 600 0.06 600 4 PC 1,200 0.1.3 1,200 5 R 600 006 6006 C 73 4 8 0 000 07 PC 70 4 6 0 0 00 08 PC 70 4 6 0 000 0. 9 PC 1 77 1 4 1 6 1 000 0 0.00 10 CLI0 000 0 0.00 11 PC 1 0 0.00 0 0.00 12 CL 70 4 6 0 O. 0 0.00 13 CL 1 70 4 6 1 00.00 0 0.00 14 PC 66 4 6 0 0 00 0 0.00 15 PC 67 4 6 0 000 0 0.00 16 PC 69 4 6 0 000 0 0.00 17 PC 0 0.00 0 0.00 18 PC 0 0.00 0 0.00 19 C 85 4 6 600 0.06 600 0.06 20 C 75 4 6 1,200 0.13 1,200 0.13 21 C 61 4 6 1,200 0.13 600 0.06 22 R 72 0.25 4 6 600 0.06 1,200 0.13 23 PC 81 4 6 1,200 0.13 1,200 0.13 24 CL 1,200 0.13 1,200 0.13 25 Cr 1,200 0.13 600 0.06 26 PC 57 4.5 6 600 0.05 1,200 0.13 27 PC 62 4.5 6 1,200 0.13 1,200 0.13 28 PC 71 4.5 6 1200, 0.13 1,200 0.13 29 PC 70 4.5 6 1,200 0.13 1,200 0.13 30 C 80 4.5 6 1,200 0.13 600 0.06 31 PC Monthly Loading: 16,800 1.77 16,800 1.77 0 000 0 0.00 12 Month Floating Total (in): 26.40 26.51 FORM: NDAR-108-11 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? OOCompliant ❑Non -Compliant (]+Compliant ❑Non -Compliant 17+Compliant ❑Non -Compliant D+Compliant ❑Non -Compliant D+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 ldM1Cll. HlldUI dUUILLL➢Idl snee[S IT necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Brandon Long permittee: Trump National Golf Club Charlotte, LLC Certification No.: S1991385 Signing Official: Tim Bannister Grade: SI Phone Number: 704-324-4145 Signing Official's Title: Owner - TCW Wastewater Mgmt., Inc. Has the ORC changed since the previous NDAR-1? Ores t7 No Phone Number: 704-324-4145 Permit Ex p.: 5/31/18 Signature 34, Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. 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 Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699.1617 EC_IM: NDAR-108 11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page / ; Permit No.: WQ0015931 Facility Name: Trump National Golf Club Charlotte WWTF County: Iredell IMonth: August Year: 2016 DICT irrigatRq BpA, Field Name: DA Field Name: D-2 Field Name: D-3 Field Name: D-8 at 5-- this faci�l�ty? t t Area (acres): 0.35 Area (acres): 0.35 Area (acres). 0.35 Area (acres): 0.35 Cover Crop: Cover Crop: Cover Crop: Cover Crop: OYES 0rvo DWRSECT/OA Hourly Rate (in): 0.12 Hourly Rate (in): 0.12 Hourly Rate (in): 0.12 Hourly Rate (in): 0.12 IAII n e4A Weather Free "aids Annual Rate (in)7 ING ppid Irrigated? OYES 52 0 N Annual Rate (in): Field Irrigated? OYES 52 ONO Annual Rate (in): Field Irrigated? 52 17veS ONO Annual Rate (in): Field Irrigated? OYES 52 ONO A m L1 L a :! c 4 R E 'p •c• r I N & m m - j U w pa, D A .6V E d N d m O a F %Q - ?` O p J A S p J E d 1 m o a F .-`� i Q A C p J ` C 'X O m �=J E 2 N d E_ -'o a F W i Q A C p A J 3` C K O A N 2 a J N 9 9 E 2 mom; �' E m O 6 1-•C >a W a.c .W m p o E T OI o_ ccp N = O 1 PC °F in ft 1 71 1 5 ft 41,200 I gal min in 0 13 In gal min 600 in 0.06 in gal min 600 in 0-06 In gal min 600 in 0.06 in 2 CL 72 5 4 600 0.06 1,200 0.13 1,200 013 1,200 0.13 3 PC 81 5 4 1,200 0.13 1,200 0.13 600 0.06 600 0.06 4 PC 73 5 4 600 006 600 0.06 1,200 0.13 1,200 0.13 5 R 71 0.25 5 4 1,200 0.13 1,200 0.13 600 0.06 600 0.06 6 PC 600 0.06 1 600 0.06 1,200 0.13 1,200 0.13 7 C 1,200 013 1,200 0.13 600 0.06 600 0.06 5 R 72 0.5 5 4 600 _ 0.06 600 0.06 1.200 013 1,200 0.13 9 CL 72 0.5 5 1 4 1,200 013 1,200 0.13 1,200 0.13 600 0.06 10 CL 73 0.5 5 4 600 0.06 600 0.06 600 006 1,200 0.13 11 PC 71 5 4 1.200 1 1 0.13 1,200 1 0.13 1,200 0.13_ 1,200 0.13 12 PC 79 5 4 1,200 0.13 600 0.06 600 0.06 600 0.06 13 PC 600 006 1,200 0.13 1,200 0.13 1,200 0.13 14 PC 1,200 013 1,200 0.13 600 0.06 600 0.06 15 PC 91 5 5 600 006 600 0.06 1,200 0.13 1,200 0.13 16 PC 79 5 5 1,200 0.13 1,200 0.13 1,200 0.13 600 0.06 17 PC 1 79 5 5 1,200 0.13 600 0.06 600 F 0.06 1,200 0.13 18 PC 77 5 5 600 0.06 1,200 0.13 1,200 0.13 1,200 0.13 19 C 75 5 5 1,200 013 600 0.06 600 006 600 0.06 20 PC 600 0.06 1,200 0.13 1,200 0.13 1,200 0.13 21 PC 1,200 0.13 1,200 0.13 600 0.06 600 0.06 22 CL 72 5 5 600 0.06 600 0.06 1,200 013 1,200 0.13 23 CL 70 5 5.5 1,200 0 13 1,200 0.13 1,200 0.13 600 0.06 24 CL 72 5 5.5 600 0 06 600 0.06 600 0 O6 1,200 0.13 25 C 77 5 6 1200. 013 1,200 0.13 1.200 0.13 1,200 0.13 26 PC 77 5 6 1,200 0.13 600 0.06 600 0.06 600 0.06 27 PC 600 0.06 1,200 0.13 1.200 0.13 1,200 0.13 28 PC 1,200 0.13 1,200 0.13 600 0.06 600 0.06 29 30 C C 74 5 72 5 6 6 600 1,200 0.06 013 600 1,200 0.06 0.13 1,200 600 013 0.06 1,200 600 0.13 0.06 31 PC 73 4.5 6 1 600 1 0.06 600 0.06 1,200 0.13 1,200 0.13 Monthly Loading: 28,8G0 3.03 28,800 3.03 28,800 3.03 28,800 3.03 12 Month Floating Total (in): 25 29 25.74 24 82 22.55 Ff WNDAR-108-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 2- PermitNo.: WQ0015931 Facility Name: County: Iredell Month: August Year: 2016 Did irrigation occur Field Name: 0-9 Field Name: D-10 Field Name: S1 -S17 Field Name: at this facility? Area (acres): 0.35 Area (acres): 0.35 Area (acres): 5.61 Area (acres): Cover Crop: Cover Crop: Cover Crop: Cover Crop: OYES ONO Hourly Rate (in): 0.12 Hourly Rate (in): 0.12 Hourly Rate (in): 0.12 Hourly Rate (in): Annual Rate (in): 52 Annual Rate (in): 52 Annual Rate (in): 52 Annual Rate (in): Weather Freeboard Field Irrigated? 2YEs ONO Field Irrigated? 2YEs ONO Field Irrigated? ❑yE5 ElNO Field Irrigated? ❑YES ONO y m c d m •O U m E g E > E ° =o> o o 01_v '- Fo i CE xo ° i Q _ JE Eci E •vJmm R=30 L� °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 PC 71 5 4 1,200 0.13 1,200 0.13 2 CL 72 5 4 600 0.06 600 0.06 3 PC 81 5 4 1,200 0.13 1,200 0.13 4 PC 73 5 4 1,200 0.13 600 0.06 5 R 71 0.25 5 4 600 0.06 1,200 0.13 6 C 1,200 0.13 600 0.06 7 C 600 0.06 1,200 0.13 8 R 72 0.5 5 4 1,200 _ 0.13 1,200 0.13 9 CL 1 72 1 0.5 5 4 600 0.06 600 0.06 _ 10 CL 73 1 0.5 5 4 1,200 0.13 1,200 0.13 11 PC 71 1 5 4 600 0.06 600 0.06 12 PC 79 1 5 4 1,200 0.13 1,200 0.13 13 PC 1 1,200 0.13 600 0.06 14 PC 1 600 0.06 1,200 0.13 15 PC 91 1 5 5 1,200 013 1,200 0.13 16 PC 79 1 5 5 600 006 600 0.o6 17 PC 79 1 5 5 1.200 013 1,200 0.13 18 PC 77 1 5 5 600 006 600 0.06 19 PC 75 5 5 1,200 013 1,200 0.13 20 PC 1.200 0.13 600 0.06 21 PC 600 0.06 1,200 0.13 22 CL 72 5 5 1,200 0.13 600 0.06 23 CL 70 5 5.5 600 0.06 1,200 0.13 24 CL 72 5 5.5 1200 0.13 1,200 0.13 25 C 77 5 6 600 006 600 0.06 26 PC 77 5 6 1,200 0.13 1,200 0.13 27 PC 600 0.06 600 0.06 28 PC 1,200 0.13 1,200 0.13 29 C 74 51,200 013 600 0.06 30 C 72 5 6 600 0.06 1,200 0.13 31 PC 73 4.5 6 1,200 0.13 600 0.06 Monthly Loading: 29,400 3.09 28.800 3.03 0 -0.00 0 0.00 12 Month Floating Total (in): 2529 25.40 MK F(.'iM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page 12L of�3__ Permit No.: 9 1Facility Name: Trump National Golf Club Charlotte WWTF ICounty: Iredell Month: August Year: 2016 PPI: 002 Flow Measuring Point: ❑Influent OEffluent 0 N Flow generated Parameter Monitoring Point: ❑Influent 2EfFluent ❑Groundwater Lawering ❑Surface Water Parameter Code --p. 00310 00940 50060 31616 00610 00620 00400 70300 00530 00076 W E r O H Q M V O j C O iLL £ u M C O m A m NnyCV O O ~H y c O Mni oN rn ;a0 24 -hr hrs mg/L mg/L mg/L #/100 mL mg/L mg/L su mg/L mg/L NTU 1 08:30 1 01 769 0.705 2 07:30 0.5 17 7.42 0.901 3 14:00 1 1 93 746 0.619 4 09:00 1.5 1 92 784 0.39 5 08:30 1 1.87 7.1 0.524 6 0.51 7 0.512 8 08:00 0.5 0.93 7.51 1.539 9 08:00 0.5 1.01 7.33 1.037 10 07:30 0.5 113 1 7.78 0.728 11 07:30 0.5 1.11 7.46 0.587 12 07:30 0.5 1.33 7.32 1.355 13 1.332 14 1.254 15 13:50 0.5 0.72 7.47 0.698 16 08:00 0.5 1.42 7.42 1.033 17 07:30 0.5 1.01 7.67 0.87 181 07730 0.5 1.14 7.73 0.745 191 07:30 0.5 0.97 7.68 0.503 20 1.75 21 1.137 22 08:00 0.5 0.68 7.55 0.328 23 08:00 0.5 0.82 7.71 0.393 24 08:00 0.5 <1 0.39 1 <1 34.4 7.69 <1 0.347 25 08:00 0.5 0.43 7.91 0.304 26 08:00 0.5 0.97 7.81 0.341 27 0.959 28 0.742 291 08:00 1 0.5 0.93 7.77 0.35 30 07:30 0.5 0.87 7.83 0.365 31 07:30 0.5 0.64 7.9 0.347 Average: 1.04 1.00 34.40 0.75 Daily Maximum: 193 1.00 34.40 7.91 1.75 Daily Minimum: 010 1.00 0.30 Sampling Type: Composite Grab Grab Grab Gra Grab Grab Recorder MonthlyLimit:1014 4Daily MGmbGmb Lim it: 15 25 6 10 10 Sample Frequency: Monthly 3 x Year 5 x Week Monthly Mont 3 x Year M1bnihly Contiuous F! ?,M; NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page, 3 of - Sampling Persons) Name: Brandon Long Name: Name: Pace Analytical Name: Certified Laboratories noes 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 arum qac ranei i, hudui auumunal sneers If necessary. Operator in Responsible Charge (ORC) Certification ORC: Brandon Long Certification No.: WW 1000788 Grade: WW2 Phone Number: 704-324-4145 Has the ORC changed since the previous NDMR? Dyes ONO Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. Permittee Certification Permittee: Trump National Golf Club Charlotte, LLC Signing Official: Tim Bannister Signing Official's Title: Owner - TCW Wastewater Mgmt., Inc. Phone Number: 704-324-4145 Permit Expiration: 5/31/2018 I Signature Date 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 Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page / ofa Perrnit No.: Wim„ 315931 Facility Name: Trump National Golf Club Charlotte WWTF County: Iredell Month: July Year: 2016 Did irrigation occ r Field Name: D-1 Field Name: D-2 Field Name: D-3 Field Name: D-8 Area (acres): 0.35 Area (acres): 0.35 a tFCis fav�ility. Area (acres): 0,35 Area (acres): 0.35 Cover Crop: Cover Crop: Cover Crop: Cover Crop: ❑� YEs p,UGco 2016 Hourly Rate (in): 0.12 Hourly Rate (in): 0.12 Hourly Rate (in): 0.12 Hourly Rate (in): 0.12 Annual Rate (in): 52 Annual Rate (in): 52 Annual Rate (in): 52 Annual Rate (in): 52 .n. - Wepther��10� aFieetioerdi ' Field Irrigated? ❑� YEs ❑No Field Irrigated? OYES ❑NO Field Irrigated? DyEs ❑NO Field Irrigated? OyEs ❑NO c >, y O U 0 rn u°'ia 3 am °1 d v E._ m �.. c c wo E m y rn a,c E Trn c my s rn E m yo 'o rn E ry ❑ `m a m °- ❑" cn For K'om 2- Em rE 'a Esc E,v_ E� `ii E,v_ 4 > Q Om = 2N 2 O ?a O n f ❑ O y_Ey o'o S O ra O n K OE es >Q _ J N J >Q H °F in ft ft gal min in in gal min m in gal min in in galmin in in 1 PC 72 0.25 6 4 600 0.06 600 0.06 600 0.06 1,200 0.13 2 C 1,200 0.13 1,200 0.13 1,200 0.13 600 0.06 3 C 600 0.06 600 0.06 600 0.06 1,200 0.13 4 PC 1,200 0.13 1,200 0.13 1,200 0.13 600 0.06 5 C 79 0 6 4 600 0.06 600 0.06 600 0.06 1,200 0.13 6 PC 78 0.5 6 4 1,200 0.13 1,200 0.13 600 0.06 600 0.06 7 C 90 6 4 600 0.06 600 0.06 1,200 0.13 1,200 0.13 8 PC 77 0.5 6 4 1,200 0.13 1,200 0.13 600 0.06 600 0.06 9 PC 600 0.06 600 0.06 1,200 0.13 0.13 10 PC 1,200 0.13 1,200 0.13 600 0.06 0.06 17 PC 81 6 4 0 0.00 0 0.00 0 0.00 0.00 12 PC 81 6 4 1,200 0.13 1,200 0.13 600 0.06 V600 0.06 13 PC 79 6 4 600 0.06 600 0.06 1,200 0.13 0.13 14 PC 79 6 4 1,200 0.13 1,200 0.13 600 0.06 0.06 15 PC 73 6 4 600 006 600 0.06 1,200 0.13 0.13 16 R 1,200 0.13 1,200 0.13 600 0.06 600 0.06 17 PC 600 0.06 600 0.06 1,200 0.13 1,200 0.13 18 PC 82 6 4 1,200 0.13 1,200 0.13 600 0.06 600 0.06 19 C 81 6 4 600 0.06 600 0.06 1,200 0.13 1,200 0.13 20 PC 75 6 4 1,200 0.13 1,200 0.13 600 0.06 600 0.06 21 PC 77 6 4 600 0.06 600 0.06 1,200 0.13 1,200 0.13 22 PC 79 6 4 1,200 0.13 1,200 0.13 600 0.06 600 0.06 23 PC 600 0.06 600 0.06 1,200 0.13 1,200 0.13 24 PC 1,200 0.13 1,200 0.13 600 0.06 600 0.06 25 C 80 6 4 600 0.06 600 0.06 1,200 0.13 1,200 0.13 26 PC 81 6 4 1,200 0.13 1,200 0.13 600 0.06 600 0.06 27 PC 79 6 4 600 0.06 600 0.06 1,200 0.13 1,200 0.13 28 PC 79 6 4 1,200 0.13 600 0.06 600 0.06 600 0.06 29 C 77 6 4 600 0.06 1,200 0.13 1,200 0.13 1,200 0.13 30 1,200 0.13 600 0.06 600 0.06 600 0.06 31 PC 600 0.06 1,200 0.13 1,200 0.13 1,200 0.13 Monthly Loading: 27,000 2.84 27,000 2.84 26,400 2,78 27,000 2.84 12 Month Floating Total (in): 23.47 23.92 22.39 VA 20.14 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page -of77> 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? (]Compliant ❑Non -Compliant ❑Compliant ❑Non -Compliant Compliant ❑Non -Compliant []Compliant []Man Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? Ocomprant ❑Nan -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 correr-tive Operator in Responsible Charge (ORC) Certification ORC: Brandon Long Certification No.: S1991385 Grade: SI Phone Number: 704-324-4145 Has the ORC changed since the previous NDAR-1? Dyes ❑� No Tanen. /1IIaan acanional sneets it necessary. Permittee Certification Permittee: Trump National Golf Club Charlotte, LLC Signing Official: Tim Bannister Signing Official's Title: Owner - TCW Wastewater Mgni Inc. Phone Number: 704-324-4145 Permit Exp.: 5/31/18 Signature (/Date �7 Signature Date By this signature, I certify that this report is accurate 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 passibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page I Of 3 Facility Name: Trump National GW Club Charlotte WWTF .. ■ ■ ■ - Dinfluent D ■ ■ Surface Water 0 son monsoon M 1: z 0®--------------- MEW s ���������������� FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page-:? of� Sampling Pemon(s) Certified Laboratories Name: Brandon Long Name: Pace Analytical Name: Name: 1JVcb Call rnonituring aata ana sampling trequencies meet the requirements in Attachment A of your permit? Ecompliant ❑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 nanassary Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Brandon Long Permittee: Trump National Golf Club Charlotte, LLC Certification No.: WW 1000788 Signing Official: Tim Bannister Grade: WW2 Phone Number: 704-324-4145 Signing Official's Title: Owner - TCW Wastewater Mgmt., Inc. Has the ORC changed since the previous NDMR? ❑yes ONO Phone Number: 704-324-4145 Permit Expiration: 5/31/2018 Lz,(� Zt2�r 5,4_� ell 6— 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 Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page l of '.3 Facility Name: Trump National Golf Club Charlotte WWTF molt=[ id� m-- :. --------------- E3 .:--------------- FORM: NDMR 08-11 . NON -DISCHARGE MONITORING REPORT (NDMR) Page aZ of Permit No.: WQ0015931 Facility Name: Trump National Golf Club Charlotte WWTF County: Iredell Month: June Year: 2016 PPI: 002 Flow Measuring Point: ❑influent DEf luent LINO flow generated Parameter Monitoring Point: []Influent 21Effiuent ❑Groundwater Lowering ❑Surface Water Parameter Code -► 00310 00940 50060 31616 00610 00620 00400 70300 00530 00076 p O O m _U f2 U 0 £E Z NO rmn dH mg/L mg/L mglL #100mL IL mg/L su24 mg /L mg/L NTU 1 07:30 0.5 1.54 7.4 0.841 2 0800 0.5 1.19 7.42 0.738 3 07:30 0.5 1.23 7.4 0.506 4 0.553 5 0.596 6 07:30 1 0.54 7.35 0.38 7 08:00 0.5 1.19 7.52 0.636 8 08:00 1 0.97 7.45 0.61 9 08:00 0.5 0.72 7.5 0.481 10 08:00 0.5 0.61 7.48 0.384 11 0.39 12 0.379 13 07:30 0.5 1.2 7.41 0.343 14 08:00 0.5 1.12 7.47 0.443 15 07:30 0.5 0.85 7.5 0.652 16 07:30 0.5 0.92 7.59 1.022 07:30 0.5 0.82 1 7.61 0.629 117 18 0.414 19 0.479 20107:30 0.5 0.85 7.51 0.3 21 07:30 0.5 0.87 7.88 0.324 22 07:30 0.5 0.82 7.93 0.654 231 08:00 1 0.5 0.71 7.75 0.599 241 08:00 1 0.5 1 0.69 7.62 0.806 0.349 0.367 W08:OO1 0.92 7.88 0.513 36 1.97 <1 <1 4.1 7.8 <1 0874 191 7.4 0.513 1.04 7.44 0.631 311 1 0.753 Average: #DIV/01 1.03 4.10 0.55 Daily Maximum: 0.00 1.97 4.10 7 93 1 02 Daily Minimum: m: 0.00 0.54 4.10 7.35 0.30 Sampling Type: Composite Grab Grab Grab Grab Grab Grab Grab Grab Recorder Monthly Limit: 10 14 4 5 Daily Limit: 15 25 66-9 10 10 Sample Frequency: Monthly 3 x Year 5 x Week Monthly Monthly Monthly I 5 x Week 3 x Year Monthly on Lou, FORM: NDMR 08-11 , I NON -DISCHARGE MONITORING REPORT (NDMR) Page -i Name: Brandon Long Name: rt�jeN. Sampling Person(s) Name: Pace Analytical Name: Certified Laboratories „„,,,Ln r ry uo4UVl1 .rca 1-11CCL Me requirements In Attacnment A Ot your permit? OCompliant ❑Nan -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 oar. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Brandon Long Permittee: Trump National Golf Club Charlotte, LLC Certification No.: WW 1000788 Signing Official: Tim Bannister Grade: WW2 Phone Number: 704-324-4145 Signing Official's Title: Owner -TCW Wastewater Mgmt., Inc. Has the ORC changed since the previous NDMR? ❑res ONO Phone Number: 704-324-4145 Permit Expiration: 5/31/2018 Signature Date Signature Date By this signature, I certify that this report is accumate and complete to the best of my knowledge. I celty of law, that this document and all attachments were prepared under my direction or supervision in accystem designed to assure that all qualified personnel properly gathered and evaluated the information submmy inquiry of the person or persons who manage the system, or those persons directly responsible for gatherinn, 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 Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 08-11 _ NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page l of 3 Permit No.: WQ0015931 Facility Name: Trump National Golf Club Charlotte WWTF County: Iredell IMonth: June Year: 2016 Did irrigation occur Field Name: D-1 Field Name: D-2 Field Name: D-3 Field Name: D-8 at this facility? Area (acres): 0.35 Area (acres): 0.35 Area (acres): 0.35 Area (acres): 0.35 Cover Crop: Cover Crop: Cover Crop: Cover Crop: QYEs ❑No Hourly Rate (in): 0.12 Hourly Rate (in): 0.12 Hourly Rate (in): 0.12 Hourly Rate (in): 0.12 Annual Rate (in): 52 Annual Rate (in): 52 Annual Rate (in): 52 Annual Rate (in): 52 Weather Freeboard Field Irrigated? ❑,, YES ❑NO Field Irrigated? 21YEs []NO Field Irrigated? ❑, YEs ONO Field Irrigated? I]YEs ❑No m o U 0 ° m w = an o`c ��c �`c ❑ ;� m ? ._ �d Em r9 mA E='a �� 01« Em a.c R'v Ego E?' ad �Q- E� ac Ego Ev my ac 'v a`+ a o N cii m > Q ~- ❑ om a ~ ❑ ~ v ❑J �- ~ ❑ E 15 0f `' O N J E=J _ � Q J �=J � Q t M=J � Q � J M= 0 0 a f °F in It ft gal min in in gal min in in gal min in in gal min in in 1 R 70 0.25 5.5 3.5 1,200 0.13 1,200 0.13 1,200 0.13 1,200 0.13 2 C 72 5.5 3.5 1,200 0.13 1,200 0.13 1,200 0.1 3 1,200 0.13 3 C 68 5.5 3.5 1,800 0.19 600 0.06 1,200 0.13 600 0.06 4 PC 1,200 0,13 1,200 0.13 1,200 0.13 1,200 0.13 5 R 1,200 0.13 1,200 0.13 1,200 0.13 1,200 0.13 6 C 73 6 3.5 1,200 0.13 1,200 0.13 1,200 0.13 1,200 0.13 7 C 75 6 3.5 1,200 O.i3 1,200 0.13 1,200 0.13 1,200 0.13 8 C 70 6 4 1,200 0.13 1,200 0.13 1,200 0.13 1,200 0.13 9 C 62 6 4 1,200 0.13 1,200 0.13 1,200 0.13 600 0.06 10 PC 72 6 4 0 0.00 0 0.00 0 0.00 0 0.00 11 PC 0 0.00 0 0.00 0 0.00 0 0.00 12 PC 0 0.00 0 0.00 0 0.00 0 0.00 13 PC 71 6 4 600 0.06 600 0.06 1,200 0.13 1,200 0.13 14 PC 74 6 4 600 0.06 600 0.06 600 0.06 600 0.06 15 CL 73 6 4 0 0.00 0 0.00 0 0.00 0 0.00 16 R 75 0.5 6 4 0-1 0.00 0 0.00 - 0 - 0.00 - 0 0.00 17 PC 70 6 4 1,200 0.13 1,200 0.13 1,200 0.13 1,200 0.13 18 CL 0 0.00 0 0.00 0 0.00 0 0.00 19 R 0 0.00 0 0.00 0 0.00 0 0.00 20 PC 72 6 4 1,200 0.13 1,200 0.13 1,2001,200 0.13 21 PC 71 6 4 1,200 0.13 1,200 0.13 1,200 0.13 600 0.06 22 PC 72 6 4 1,200 0.13 1,200 0.13 1,200 0.13 1,200 0.13 23 PC 81 6 4 1,200 0.13 1,200 0.13 1,200 0.13 1,200 0.13 24 PC 75 6 4 1,200 0.13 600 0.06 600 0.06 600 0.06 25 C 600 0.06 1,200 0.13 1,200 0.13 1,200 26 PC 1,200 0.13 1,200 0.13 1,200 0.13 600 27 PC 73 6 4 600 0.06 600 0.06 600 0.06 1,200 28 PC 73 6 4 1,200 0.13 1,200 0.13 1,200 0.13 600 29 C 86 6 4 600 0.06 600 0.06 1,200 :2.40 30 1,200 0.13 1,200 0.13 1,200 0.13 600 31 PC 55-r35 Monthly Loading: 24,600 2.59 24,000 2.53 25,200 2.65 22,800 12 Month Floating Total (in): 21.79 22.24 20.77 FORM: NDAR-1 08-11 1 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of --'3 Facility Name: Trump National Golf Club Charlotte VVWTF Did irrigation occur . Area (acres): ROM 21YES ®I Annual Rate (in): ®®- IBM 1111111110 MOMM MEME EM m' mmm000=E • •• o0= -- m IM1111IM11111 om11 -- ®mmmmmom0 • •• —0' 0= • •• --EMEM -- mmmmoo " m■�m■ '• m■ • • �EMEM ■�m■�m■ mm m= •' mins,. m■ •' m■ •' ��EMME MW m■� mmmmoo o=0 ' '' m■ om■ ' "m■ �OMm■� �m■m■■� M mmm ME iso m■mEm■ m�m■m■m� mmmmDO •• m■ • • m■ •• of. MEm■m■ m■m■m� M m■EMm■ OM mo mm m■ m■mEm■ m■m�m■ M =0 m■ ME ® m■ m■m■ ME ®mmmoo " m■�m■ " m■�m■m�MEMN ME mmmmoo " •' m■ •' m■ '' ■FEMME mmmmoo " m■�■� " m■�m■�m■�m■�m■m■■� mommmm " �m�m■ • • m■ • • m■ �m■m■� ���� mmmmmm • • m■ • • m■ • • m■�m■ m�m■�mm■ ��m■m■ ®mmm00 m■�m■ ' • m■�lm� m�m�m�m� m�m�m�m� mmmmoo •• • •. •• • •. m■m�m■�m■■m�m■�� mmm m■ m■m�m■m��m�m■m�� mmmm mm • • m■ • ' ME • • m■ • • ME m��m�m■ m��m�m� mmmm mm ■miOM EMMonthly �m■m■� �mm■■�m■ �m■m■ Loading. �sos V11,Z11 � 12 Month ating Total aaiiiiaiii.�iaiiii-aiiiiiiiaii,�aiaii:aiaiiiiiaaim■iiaai;iiiiaiiiiiiai■�iiaiai FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 3 of -3- 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? (]Compliant ❑Nan -Compliant (]Compliant ❑Non -Compliant ECompliant ❑Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? ECompliant ❑Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? Ocompliant []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 aouuntsr rakdn. Auacn additional sheets if necessary. Operator in Responsible Charge (ORC) Certification ORC: Brandon Long Certification No.: S1991385 IGrade: SI Phone Number: 704-324-4145 Has the ORC changed since the previous NDAR-1? Dyes ]No Signature LI) By this signature, I certify that this report is accurrate and complete to the best of my knowledge. Permittee: Permittee Certification Trump National Golf Club Charlotte, LLC Signing official: Tim Bannister Signing Official's Title: Owner - TCW Wastewater Mgmt., Inc. Phone Number: 704-324-4145 Permit Exp.: 5/31/18 Signature 7. Date I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance vith 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 signflcant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page of WAWA 1211111111111111 1 0 ® ---_--�-�- 13 amm m�---------�-�- Monism FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page 2 of 3 Permit No.: W(Q0015931 Facility Name: Trump National Golf Club Charlotte WWTF county: Iredell Month: May Year: 2016 PPI: 002 Flow Measuring Point: ❑Influent E Effluent ❑No Flow generated Parameter Monitoring Point: ❑Influent 2Effluent ❑Groundwater Lowering ❑Surface Water Parameter Code -► 00310 00940 50060 31616 00610 00620 00400 70300 00530 00076 E . E w0 O v V Rd C V O m O O v � OU N is aZ CC O yOEO w.u) N '..OO� F 24 -hr hrs mg/L mg/L mg/L #/100 mL mg/L mg/L su mg/L mg/L NTU 1 0.472 2 08:00 0.5 041 741 0.56 3 07:30 0.5 1.19 7.47 0.78 4 07:30 0.5 1.04 7.43 0.553 5 07:30 0.5 0.92 7.52 0.596 6 07:30 1 0.87 7.42 0.516 7 0.573 8 0.496 9 07:30 0.5 0.52 746 0.633 10 07:30 0.5 0.93 7.47 0.383 11 07:30 0.5 0.87 7.51 0.39 12 07:30 0.5 0.79 7.51 0.379 13 08:00 0.5 0.67 7.47 0.424 14 0.307 15 0.959 16 07:00 0.5 0.41 7.54 0.36 17 09:30 0.5 1.19 7.52 0.471 18 07:30 0.5 1.06 7.47 0.414 19 08:00 1 0,96 7.49 0.479 20 08:00 1 0.85 7.51 _ 0.536 21 0.428 22 0.339 23 07:30 0.5 0.53 743 0.495 24 07:00 0.5 0.79 7.52 _ 0.364 25 07:00 0.5 0.62 7.48 _ 0.349 26 08:00 0.5 0.81 7.4 0.367 271 07:30 0.5 0.77 7.45 0.407 28 0.619 29 0.466 30 0.567 311 07:30 0.5 <1 0.32 1 <1 14.6 7.56 <1 0.753 Average: 0.79 1.00 14.60 0.50 Daily Maximum: 1.19 1.00 14.60 7.56 0.96 Daily Minimum: 0.32 1.00 _ 14.60 7.40 0.31 Sampling Type: Composite i Grab Grab Grab Grab Grab Grab Grab Grab Recorder Monthly Limit: 10 14 4115 DailyLimit:l 15 1 25 6 6-9 10 10 Sample Frequency: Monthly 1 3 x Year 5 x Week Monthly Monthly I Monthly 1 5 x Week 3 x Year Monthly Contiuous FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page of _-3 Sampling Person(s) Certified Laboratories Name: Brandon Long Name: Pace Analytical Name: Name: noes an monitoring data antl sampling frequencies meet the requirements in Attachment A of your permit? [+compliant El 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 additinnal cheats if necpscpry Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Brandon Long permittee: Trump National Golf Club Charlotte, LLC Certification No.: WW 1000788 Signing Official: Tim Bannister Grade: WW2 Phone Number: 704-324-4145 Signing Official's Title: Owner - TCW Wastewater Mgmt., Inc. Has the ORC changed since the previous NDMR? Eyes ENO Phone Number: 704-324-4145 Permit Expiration: 5/31/2018 Signature 611 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 submided. 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 sig nifcant penalties for submitting false information, including the possibility of fres and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _/__ of 3 Permit No.: WQ0015931 Facility Name: Trump National Golf Club Charlotte W WTF County: Iredell IMonth: May Year: 2016 Did irrigation occur Field Name: D-1 Field Name: D-2 Field Name: D-3 Field Name: D-8 at this facility? Area (acres): 0.35 Area (acres): 0.35 Area (acres): 0.35 Area (acres): 0.35 CoverCrop: Cover Crop: Cover Crop: Cover Crop: OYES ONO Hourly Rate (in): 0.12 Hourly Rate (in): 0.12 Hourly Rate (in): 0.12 Hourly Rate (in): 0.12 Annual Rate (in): 52 Annual Rate (in): 52 Annual Rate (in): 52 Annual Rate (in): 52 Weather Freeboard Field Irrigated? 2YE5 ONO Field Irrigated? OYES ONO Field Irrigated? OYES ❑NO Field Irrigated?OYES ❑No m c ~0 > v EPc E .d a ° ;5 �ETJC EEEE o = E N a == E wm X J mya. y_vwdm �d�A Eo > Q ~ J `ovwc_ x 0 2=J 1 R It It gal min 00.00 in in gal min 0 in 0.00 in gal min 0 in 0.00 in gal min 0 in 0.00 in 2 PC 68 1 6 6.5 0 0.00 0 0.00 0 000 0 0.00 3 R 64 1 6 6 0 0.00 0 0.00 0 0.00 0 0.00 4 PC 64 1 6 6 0 0.00 0 0.00 0 0 00 0 0.00 5 R 54 1 6 5.5 1 0 0.00 0 0.00 0 0.00 0 0.00 6 PC 52 0.5 6 5.5 0 0.00 0 0.00 0 0.00 0 0.00 7 LC- 600 0.06 1,200 0.13 1,200 0.13 1,200 0.13 8 CL 0 0.00 0 0.00 0 0.00 0 0.00 9PC 82 1 6 5.5 0 0.00 0 0.00 0 000 0 0.00 10 PC 661 6 5.5 0 0.00 0 0.00 0 0.00 0 0.00 11 PC 68 1 6 5.5 1,200 _0.13 1,800 0.19 1,200 0_.13_ 600 0.06 12 PC 66 6 5.5 1,200 0.13 600 0.06 1,200 0.13 1,200 0.13 13 R 58 0.25 6 5.5 600 1 0.06 600 0.06 600 0.06 600 0.06 14 C 1.200 1 0.13 1,200 0.13 1.200 0.13 0 0.00 15 PC 1,200 1 013 1,200 0.13 1,200 0.13 0 0.00 16 PC 45 1 1 6 1 5 1200 013 1,200 0.13 1,200 0.13 600 0.06 17 R 61 1 1 6 5 0 1 000 600 0.06 _ 600 0.06 600 0.06 18 CL 52 6 5 600 1 006 1,200 0.13 1 1,200 013 1,200 0.13 19 R 59 0.5 5.5 4.5 0 0.00 1,200 0.13 1.200 0.13 0 0.00 20 R 57 1 5.5 4.5 0 000 0 0.00 0 0.00 0 0.00 21 PC 0 0.00 0 0.00 0 0.00 0 0.00 22 R 0 0.00 0 0.00 0 000 0 0.00 23 PC 53 5.5 4 1 0 0.00 0 0.00 0 000 0 0.00 24 PC 55 5.5 4 0 __000 600 0.06 600 0.06 600 0.06 25 C 62 5.5 4 1,200 0.13 1,200 0.13 1,200 0.13 1,200 0.13 28 PC 725.5 4 0 0.00 1,200 0.13 1,200 0.13 0 0.00 27 PC 70 5.5 3.5 0 0.00 0 0.00 0 0.00 0 0.00 28 C 600 0.06 600 0.06 600 0.06 1,200 0.13 291 C I 1 11 1.200 013 0 0.00 0 0.00 1,200 0.13 30 0 0.00 _ 0 0.00 0 0.00 1,200 0.13 31 PC 70 5.5 1 3.5 0 0.00 0 0.00 0 0.00 1,200 Monthly Loading:. 10,800 1.14 14,400 1.52 14.400 1.52 12,600 J.33 12 Month Floating Total (in): 2030 20.81 18 70 .02 FORM_: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 199 -of 3 Permit No.: WQ0015931 Facility Name: Trump National Golf Club Charlotte WWTF County: Iredell Month: May Year: 2016 Did irrigation occur Field Name: D_9 Field Name: D-10 Field Name: S1 -S17 Field Name: at this facility? Area (acres): 0.35 Area (acres): 0.35 Area (acres): 5.61 Area (acres): Cover Crop! Cover Crop: Cover Crop: Cover Crop: MYES ONO Hourly Rate (in): 0.12 Hourly Rate (in): 0.12 Hourly Rate (in): 0.12 Hourly Rate (in): Annual Rate (in): 52 Annual Rate (in): 52 Annual Rate (in): 52 Annual Rate (in): Weather Freeboard Field Irrigated? AYES ONO Field Irrigated? AYES ONO Field Irrigated? ❑Yes QNO Field III rigated?l OYES ONO N 3 c v := E $ oo gSJ E d > 2, 9E.X J E',w aU K o0 i dQ _ > m J Ec w k$m_ 3 Em.yQd d aw 6 >H - a.Jcw qmEc E =aw 0> Jc E °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 R 0 0.00 0 0.00 2 PC 68 11 6 6.5 10 1 0.00 1 0 0.00 3 R 64 1 1 6 6 0 0.00 1 0 0.00 4 PC 64 1 6 6 0 0.00 0 0.00 5 R 54 1 8 1 5.5 0 0.00 0 0.00 6 PC 52 0.5 6 5.5 0 0.00 0 0.00 7 PC 1,200 013 600 0.06 8 CL 0 000 0 0.00 9 PC 62 1 6 5.5 0 000 0 0.00 _ 10 PC 66 6 5.5 0 000 0 0.00 Ti PC 68 6 5.5 1,200 0.13 1,200 0.13 12 PC 66 6 5.5 1,200 0.13 600 0.06 _ 13 R 56 0.25 6 5.5 600 0.06 0 0.00 14 C 1,200 0.13 1,200 0.13 15 C 1,200 0.13 1,200 0.13 16 PC 45 6 5 1.200 0.13 1,200 0.13 17 R 61 1 6 5 600 0.06 600 0.06 18 CL 52 6 5 600 0.06 1,200 0.13 1959 0.5 5.5 4.5 0 0.00 600 0.06 20 R 57 1 5.5 4.5 0 000 0 0.00 21 C 0 0.00 0 0.00 22 R 0 0.00 0 0.00 23 PC 53 5.5 4 0 0.00 0 0.00 24 PC 1 55 5.5 4 600 0.06 600 0.06 25 C 62 5.5 4 1.200 0.13 1,200 0.13 26 PC 72 5.5 4 0 0.00 600 0.06 27 PC 70 5.5 3.5 0 0.00 0 0.00 28 C 1.200 0.13 600 0.06 -- 29 C 600 0.06 600 0.06 30 1,200 0.13 0 0.00 31 PC 70 5.5 3.5 1,200 0.13 600 0.06 Monthly Loading: 7000 158 12,600 1.33 0 0.00 0 0.00 12 Month Floating Total (in): 2039 20.57 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page -3— 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 actions) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Brandon Long Permittee: Trump National Golf Club Charlotte, LLC Certification No.: S1991385 Signing Official: Tim Bannister Grade: SI Phone Number: 704-324-4145 Signing official's Title: Owner - TCW Wastewater Mgmt., Inc. Has the ORC changed since the previous NDA ? ❑yes []No Phone Number: 704-324-4145 Permit Ex p.: 5/31/18 17-1 Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. 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 Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page-of– y Charlotte WWTF,_ FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page—3 of 3 Sampling Person(s) Certified Laboratories Name: Brandon Long Name: Pace Analytical Name: Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? PICempIlant ❑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 tarsen. rtuacn euwummi airoeta a necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Brandon Long Permittee: Trump National Golf Club Charlotte, LLC Certification No.: WW 1000788 Signing official: Tim Bannister Grade: WW2 Phone Number: 704-324-4145 Signing Official's Title: Owner - TCW Wastewater Mgmt., Inc. Has the ORC changed since the previous NDMR? Dyes I]No Phone Number: 704-324-4145 Permit Expiration: 5/31/2018 Al Signature Die Signature Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. i certify, under penalty of law, that this comment 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 Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page / f 3 WQ0015931 Facility Name: Trump National Golf Club Charlotte WWTF Mj, M.. at this facility? Area (acres): [21YES ■ . H���� I M M M M oma®- ©mmmmm om■ , .. m■ om■ , ,, � om■ , ., m■ om■ .., � o©mmomom■ .., mom■ ,., m■om■ ,., m■om■ ,,, � ©mmmomo� .,, m■om■ ,., m■o� ... �o� ,., � v©mmomom■ ... m■o� ,,, m■om■ ,,, m■om■ ,.. � ommmomom■ ... m■om■ .,, m■om■ .,. m■om■ ,.. �■ nmmmomom■ , ., m■om■ . ,. m■om■ .., mom■ , ,. � ommmmmo� . „ m■om■ . „ mom■ , ,. mom■ ... � mmmmmmom■ , .. m■om■ . „ m■om■ , .. mom■ . „ �■ mmmmomom■ ... �o� , .. m■o� ... m■om■ .., � mommomo� .., m■om■ ,., m■o� ,., m■om■ ,.. � mommomo� ,., m■om■ ,., m■om■ .,. m■o� .,. � momm®mom■ ,.. �o� ,., m■om■ .,. m■om■ .,, � mmmm®m �� ��� �� ��� �� ��� .,, m■ , ,. m■ MMM m mm m■ m■ m■�m■ mmmmmm mmmm®m �� m■�m■ �� m■�� �� ��� ,. m■ ,.. mmmm®m m■mam■ ��m■ m■m>m■ " m■m�� mmmm®mom .., m■o� ,., � .,, m■ ... � ,. ��� mommomom■ ... m■om■ ,,, m■om■ ... � .,, � .,. � mmmmmmom■ ,,. mom■ ,,. m■om■ .,. mom■ ," m■i mmmmmm ... m■ , ,. m■ .,. m■ . ,. � .., m■ , ,. m■ om■ . " � mommomom■ . „ mom■ , ,. m■om� , ., � .., m■ , .. � mommom ,� m■�m■ ... m■ .,. m■ ..� � ,•. m■om■ ,.• m■ mommom � � m■�m■ � � m■�m■ �' ��m■ . � • m■ , ,. mm mommom '� m■mmm■ •� m■�� .,, � , .. m■ „ m■�■� mommom �� m■�� �� m■�m■om■ , ., m■ " m■�m■ mmmmmmo� ... mom■ . „ m■o� , „ m■ .,� � . ,. � mmmmmm■om■ ,,. m■om■ .., m■o� ,.. m■om■ ,,, ��� FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page o,f _ - 1111 - . National Golf. Charlotte WWTF ■ ■ •���e- ---__---- ©_____�_--__--_-- ©___-_�_ _--_--_-- ©�m_���_--_------ ��m_���_ ------_-- �_____�_ IBM==10= MMM ___ MFTM_ M m_®'® 11 --_-_---- ®�m�� -__------ ®___-_--___-_-- ®�m_���- m�m_�®�_ 111 •11 11. --------- ®�m-� 111 ®____-�_ 1. 1 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 3 of _J" 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? ElCompliant ❑Non -Compliant ElCompliant ❑Non -Compliant ElCompliant ❑Non -Compliant []Compliant ❑Non -Compliant ElCompliant ❑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: Brandon Long Permittee' Trump National Golf Club Charlotte, LLC Certification No.: S1991385 Signing Official: Tim Bannister Grade: SI Phone Number: 704-324-4145 Signing Official's Title: Owner - TCW Wastewater Mgmt., Inc. Has the ORC changed since the previous NDAR-1? []Yes Elea Phone Number: 704-324-4145 Permit Exp.: 5/31/18 Signatu4l, Date Signature ate 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. Basedon 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 impdsonmenl for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of 3 Permit No.: WQ0015931 Facility Name: 0 County: Iredell IMonth: March Year: 2016 Did irrigation occur Field Name: D-1 Field Name: D-2 Field Name: D-3 Field Name: D-8 ' at this facility. Area (acres): 0.35 Area (acres): 0.35 Area (acres): 0.35 Area (acres): 0.35 Cover Crop; Cover Crop: Cover Crop: Cover Crop: OYES ONO Hourly Rate (in): 0.12 Hourly Rate (in): 0.12 Hourly Rate (in): 0.12 Hourly Rate (in): 0.12 Annual Rate (in): 52 Annual Rate (in): 52 Annual Rate (in): 52 Annual to (in): 52 Weather Freeboard Field Irrigated? DYES ONO Field Irrigated? DYES ONO Field Irrigated? DYES ONO Field Irrigated? DYES [ONO a. .d 2 mpaon o m v °TFI E,_ d v t=O1 > a _ T C 0$ J> E a °' ° C m=o m a v E d N.d+ on Fa a w T C c$ J_ E of ` C 0 m y •o E °' Y d cn F M > a w T C aw ° J E rnU7 C 'Rom2n R x o J N YI m Em 0 0 > a C° 'eom o oY Eow 1 ft ft PC 43 7 6 al min 1 0 in 0.00 in gal min 0 in 0.00 1n gal min 0 in 0.00 in gal min 0 in 0.00 in 2 R 45 0.25 7 6 0 0.00 0 0.00 0 0 00 0 0.00 3 PC 36 7 6 0 0.00 0 0.00 0 - 000 0 0.00 4 C 45 7 6 0 0.00 0 0.00 0 ' 0.00 0 0.00 5 C 0 0.00 0 0.00 0 000 0 0.00 6 C 0 0.00 0 0.00 0 0.00 0 0.00 7 PC 37 7 5.5 0 0.00 0 0.00 0 000 0 0.00 8 C 72 7 5.5 0 0.00 0 0.00 0 0 00 0 0.00 9 PC 46 7 5.5 0 0.00 0 0.00 000 0 0.00 10 CL 61 7 5.5 0 000 0 0.00 0.00 0 0.00 11 PC 60 7 5.5 0 0.00 0 0.00 000 0 0.00 12 PC 0 0.00 0 0.00 0.00 0 0.00 13 PC 0 0.00 0 0.00 VO 000 0 0.00 14 CL 61 7 5.5 0 0.00 0 0.00 000 0 0.00 15 R 57 0.25 7 5.5 0 0.00 0 0.00 000 0 0.00 16 PC 61 7 5.5 0 000 0 0.00 _ 0 00 0 0.00 17 PC 50 7 5.5 0 0.00 0 0.00 0 0 00 0 0.00 18 C 43 7 5.5 0 000 0 0.00 0 1 000 0 0.00 19 C 0 000 0 0.00 0 000 0 0.00 20 PC 0 000 0 0.00 0 0 00 0 0.00 21 PC 37 0.5 6.5 5 0 000 0 0.00 0 0.00 0 0.00 22 C 36 6.5 5 0 1 0.00 0 0.00 0 0.00 0 0.00 23 C 54 6.5 5 0 0.00 0 0.00 0 000 0 0.00 24 C 54 6.5 5 0 0.00 0 0.00 0 000 1 0 0.00 25 C 60 6.5 5 0 1 000 00.00 0 000 0 0.00 261 PC 0 1 0.00 0 0.00 0 000 0 0.00 271 PC 0 0.00 0 0.00 0 000 0 0.00 281 PC I 1 0 0.00 0 0.00 0 0.00 0 0.00 291 PC 45 1 1 6.5 5 0 0.00 0 0.00 0 _000 0 0.00 30 PC 43 6.5 5 0 00O__ 0 0.00200 0 0.00 311 PC 1 56 1 6.5 5 0 0.00 0 0.00 0 000 0 1 0.00 Monthly Loading: 12 Month Floating Total (in): 0 0.00 17 39Pr/17.58 0 0.00 0 0.00 15 867 0 0.00 13.24 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Z- of 3 Permit No.: W00015931 Facility Name: Trump National Golf Club Charlotte WWTF County: Iredell IMonth: March Year: 2016 Did Irrigation occur Field Name: D-9 Field Name: D-10 Field Name: S1 -S17 Field Name: at this facility? Area (acres): 035 Area (acres): 0.35 Area (acres): 5 til Area (acres): Cover Crop: Cover Crop: Cover Crop: Cover Crop: ❑res ONO Hourly Rate (in): 0 12 Hourly Rate (in): 0.12 Hourly Rate (in): 0.12 Hourly Rate (in): Annual Rate (in). 52 Annual Rate (in): 52 Annual Rate (In): 52 Annual Rate (in): Weather Freeboard Field Irrigated? ❑YES 91 NO Field Irrigated? 0YEs EINo Field Irrigated? ❑res QN0 Field Irrigated? ❑res ONO a Aaoa °TFin �T Q G$ EE k'o =i m y oa I=2 Q _ a. c om J= 0tc w`E E0 � J Evm m on Frn > Q �. om J `c K0 q=J>~J E m an d CL �a_E07 a, c3o ft ft gal min in in gal min in in gal min in in gal min in in 1 PC 43 7 6 0 000 0 0.00 2 R 45 0.25 7 6 0 000 0 0.00 3 PC36 7 6 0 000 0 0.00 4 C 45 7 6 1 0 000 0 0.00 5 C 1 0 000 0 0.00 6 1 0 000 0 0.00 7 PC 1 37 1 7 6 0 000 0 0.00 8 C 1 72 1 7 5.5 0 060---o 0.00 9 PC 1 46 1 7 5.5 0 000 0 0.00 10 CL 61 7 5.5 0 0.00 0 0.00 11 PC60 7 5.5 0 _ 0.00 0 0.00 12 PC 0 0.00 0 0.00 _ 13 PC 0 0.00 0 0.00 14 CL 61 7 5.5 0 0 00 0 0.00 15 R 57 0.25 7 5.5 0 000 0 0.00 16 PC 61 7 5.5 0 000 0 0.00 17 PC 50 7 5.5 0 0.00 0 0.00 18 C 43 7 5 0 000 0 0.00 19 C 0 000 0 0.00 20 PC 0 000 0 0.00 21 PC 37 0.5 6.5 5 0 000 0 0.00 22 C 36 6.5 5 0 0.00 0 0.00 23 C 54 6.5 5 0 000 0 0.00 24 C 54 6.5 5 0 0.00 0 0.00 25 C 60 6.5 5 0 0.00 0 0.00 26 PC 0 0.00 0 0.00 27 PC 0 000 0 0.00 28 PC 0 000 0 0.00 - -- 29 PC 45 1 6.5 5 0 000 0 0.00 30 PC 43 6.5 5 0 000 0 0.00 31 PC 56 6.5 5 0 000 0 0.00 Monthly Loading:VIM 0 0.00 0 0.00 0 000 0 0.00 12 Month Floating Total (in): 17 17 17.22 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page .3 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? ElCompliant 11 Non -Compliant OCompliant ❑Nan -Compliant [ZlCompliant ❑Non -Compliant El+Compliant ❑Non -Compliant OO 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 mnen. rumcn awl uortai meets II Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Brandon Long Permittee: Trump National Golf Club Charlotte, LLC Certification No.: S1991385 Signing Official: Tim Bannister Grade: SI Phone Number: 704-324-4145 Signing Official's Title: Owner - TCW Wastewater Mgmt., Inc. Has the ORC changed since the previous NDAR-1? Elves [Z No Phone Number: 704-324-4145 Permit Exp.: 5/31/18 Signature Date Signature Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. 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, of 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 offices and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 I( RM: Nb MR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page / Of 3 EM,0�-_-_-_--- ---�- ,,FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page -Z of .3 Permit No.: WQ0015931 FacllityName: Trump National Golf Club Charlotte WWTF County: Iredell Month: March Year: 2016 PPI: 002 Flow Measuring Point: Dlnflwnt OO EfFluent DNo Flow generated Parameter Monitoring Point: Dlnfluent D+ Effluent DGmundwater Lowering ❑Surface Water Parameter Code -► 00310 00940 50060 31616 OO6t0 00620 00400 70300 00530 00076 oa, m0 d V m 61°vtrU drUo?y0a' uw cN12 a �yv aco 'a HU 24 mg/L mg/L mg/L #/100 mL mg/L mg/L su mg/L mg/L NTU 1 07:30 0.5 1.72 7.91 0.523 2 07:30 0.5 1.43 7.87 j 0.694 3 7730 0.5 1.02 7.82 0.704 4 12:45 0.5 0.97 7.78 0.744 5 0.596 6 0.565 7 07:30 0.5 0.57 7.41 0.596 8 07:30 0.5 0.41 7.52 0.576 9 07:00 0.5 1.48 1 8.25 0.508 10 08:30 0.5 1.38 7.79 0.421 11 06:30 0.5 0.78 7.51 0.345 12 0.262 13 0.217 14 08:00 0.5 0.38 771 0.412 15 08:00 0.5 1.2 7.8 0.446 16 07:30 0.5 1.1 7.88 0.433 17 08:30 1 0.95 7.89 0.559 181 07:30 1 1 0.56 7,47 0.578 19 0.274 20 0.153 21 08:00 0.5 0.92 7.57 0.577 22 07:30 0.5 0.88 7.53 0.567 23 07:30 0.5 0.91 7.57 0.561 24 08:00 1.5 0.59 732 0.55 25 08:00 0.5 0.61 7.4 0.515 A0.358 0.239 28 0.458 291 07:30 0.5 0.54 7.41 0.458 301 07:00 li 0.5 0.56 7.38 0.567 311 07:30 1 0.5 3.7 112 0.6 <1 <1 26.3 7.32 577 <1 0.411 Average: #DIV/01 112.00 0.89 26.30 577.00 0.48 Daily Maximum: 0.00 112.00 1.72 26.30 8.25 577.00 0.74 Daily Minimum: 0.00 112.00 0.38 26.30 7.32 577.00 0.15 Sampling Type: Composite Grab Grab Grab Grab Grab Grab Grab Grab Recorder Monthly Limit: 10 14 4 5 Daily Limit: 15 25 6 6-9 10 10 Sample Frequency: Monthly 3 z Year 5 x Week Monthly Monthly Monthly 5 x Week 3x Year Monthly Confluous FORM: MDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page -3 of 3 Sampling Person(s) Certified Laboratories Name: Brandon Long Name: Pace Analytical Name: Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ocompliant ❑Non-Compllant 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 WNCI L Mlmcu duw LIU[ Id bF =Ll II Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Brandon Long Permittee: Trump National Golf Club Charlotte, LLC Certification No.: WW 1000788 Signing Official: Tim Bannister Grade: WW2 Phone Number: 704-324-4145 Signing Official's Title: Owner - TCW Wastewater Mgmt., Inc. Has the ORC changed the previous NDMR? oyes 1,1 No Phone Number: 704-324-4145 Permit Expiration: 5/31/2018 t/ Signature 611 Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. 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 Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page / of 3 m Aermit N&: WQ0015931 Did irrigation occur at this facility? O Yes ❑ NO Weather Freeboard c m 0 m a s U yL° 14 O1 ju $ E 'v ti mn m ❑m 3 H d Facility Name: Field Name: Area (acres): Cover Crop: Hourly Rate (in): Annual Rate (in): Field Irrigated? Ed and oa i=O1 >a Trump National D-1 0.35 0.12 52 p YEs d NO >,c o`+c 10m Kom oo m=o Golf Club Charlotte WWTF Field Name: D-2 Area (acres): 0.35 Cover Crop: Hourly Rate (in): 0.12 Annual Rate (in): 52 Field Irrigated? O res ❑ NO Ed mm a.c mac �n E� •�o E�'v oo. i=•c e$ o0 County: Iredell Field Name: Area (acres): Cover Crop: Hourly Rate (in): Annual Rate (in): Field Irrigated? O YEs ma v rn gip• Em T'y 00. Fw Om O Month: D-3 0.35 0.12 52 El NO E m E�'v xom O February Field Name: Area (acres): Cover Crop: Hourly Rate (in): Annual Rate (in): Field Irrigated? m•o a =m m� a t Year: El rEs m J= 2016 D-8 0.35 0.12 52 ❑ NO E J °E in ft ft al min 0 0 1,200 1,200 in 0.00 0.00 0.13 0.13 in gal min 0 0 1,200 1,200 in 0.00 0.00 0.13 in gal min 0 600 1,200 in 0.00 0.06 0.13 in gal min 0 600 1,200 in 0.00 0.06 0.13 in 1 2 3 4 PC 8 6 5 6 7 8 9 10 Ti 12 C C PC CL C PC 8 6 8 6 8 6 8 6 8 6 8 6 1,800 1,200 1,200 1,200 1,200 600 1,200 1,200 1,200 1,200 1,200 1,200 1,200 600 1,200 1,200 1,200 1,200 0 0 0 0 0 0 0000 0.19 0.13 0.13 0.13 0.13 0.06 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.06 0.13 0.13 0.13 0.13 0:00 0.00 0.00 0.00 0.00 0.00 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,2000.13 1,200 600 0 0 0 0 0 0 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.06 0.00 0.00 0.00 0.00 0.00 0.00 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1;200 1,200 1,200 1,200 11200 1,200 1,200 1,200 1,200 1,200 600 0 0 0 0 F 0 0 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13. 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.1 . 3 0.06 0.00 0. 0.00 000 " 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1 600 1,800 0 0 0 0 0 023,400 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.06 0.19 0.00 0.00 0.00 0.00 0.00 13 PC 8 6 14 C 8 6 15 C 8 6 1B 17 18 C 8 6 19 C 8 6 20 PC 8 6 21 PC 8 6 22 C 8 6 23 24 26 PC 8 6 26 PC 8 6 27 PC 8 6 28 PC 8 6 n12 2.46 18.21 24,600 2.59 18.40 25,200 2.65 16.29 24,600 2.59 13.71 Floating Total (in): FORM: NDAR-1 06-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 3 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? D Compliant D Non -Compliant Q Compliant D Non -Compliant 0 Compliant D Non -Compliant 21 Compliant D Noncompliant Z Compliant D 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 cnrrerrhrp taken. r aacn aaanional sneets It Operator in Responsible Charge (ORC) Certification ORC: Brandon Long Certification No.: S1991385 Grade: SI Phone Number: 704-324-4145 Has the ORC changed since the previous NDARA? D yes p No Signature v Date By this signature, I certify that this report is accunate and complete to the best of my knowledge. Permittee Certification Permittee: Trump National Golf Club Charlotte, LLC Signing Official: Tim Bannister Signing Official's Title: Owner - TCW Wastewater Mgmt., Inc. Phone Number: 704-324-4145 Permit Exp.: 5/31/18 Signature z Date I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance pith 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 Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page / of 3 FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page of 3 Permit No.: WQ0015931 Facility Name: Trump National Golf Club Charlotte WWTF County: Iredell Month: February near: 2016 PPI: 002 Flow Measuring Point: ❑ Influent 2+ Effluent ❑ No flow generated Parameter Monitoring Point: ❑ Influent Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code 00310 00940 50060 31616 00610 00620 00400 70300 00530 00076 E y m m € m v oy'o v U' �pio E a ~ o�.o n p p U KU U Q Z yN O N F- 24 -hr hrs mg/L mg/L mg/L #/100 mL mglL mg/L su mg /L mg /L NTU 1 08:00 0.5 0.96 7.71 0.265 2 14:00 0.5 0.4 7.86 0.25 3 0800 0.5 1.82 7.81 0.462 4 0800 0.5 1.29 7.84 0.316 5 G8:00 0.5 1.19 7.81 0.275 6 0.565 7 0.4790.265 8 08:00 0.5 0.62 7.82 9 08:00 0.5 0.29 7.86 1 0.26 10 0800 1 0.17 7.9 0.237 11 0800 0.5 0.22 7.95 0.228 12 08:00 0.5 0.87 7.92 0.262 13 0.217 14 0.203 15 0800 0.5 0.61 7.93 0.233 16 08:00 1 0.23 7.96 0.504 17 0830 0.5 0.71 7 0.408 16 07:30 0.5 0.87 . 7-9 0.326 19 07:30 0.5 0.96 7.61 0.274 20 0.153 21 0.158 22 08:30 0.5 0.96 7.88 0.287 23 08:30 05 . 0.56 7.77 0.348 24 08:00 0.5 0.44 7.81 0.293 25 08:00 0.5 1.22 7.92 0.478 26 08:30 0.5 0.3 7.84 0.358 27 0.239 28 29 07:30 0.5 <1 1.98 <1 <1 16.7 7.93 <1 0.463 0.402 30 0.901 31 0.622 Average: 0.79 16.70 0.35 Daily Maximum: 1.98 16.70 7.96 O.so Daily Minimum: 0.17 16.70 1 7.61 0.15 Sampling Type: Composite Grab Grab Grab Grab Grab I Grab Grab Grab Recorder Monthly Limit: 10 1q q Daily Limit: 15 25 6 6-9 5 10 10 Sample Frequency: Monthly 3 x Year 5 x Week Monthly Monthly Monthly 5 x Week 3 x Year Monthly Contiucus FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Paget of 3 Sampling Person(s) 11 Certified Laboratories Name: Brandon Long Name: Pace Analytical Name: Name: -- - • •••_•••--••••a -- Gr ­ 11ptrllu i—quiviwles Ineec me requirements in Attachment A of 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 Operator in Responsible Charge (ORC) Certification ORC: Brandon Long Certification No.: WW 1000788 Grade: WW2 Phone Number: 704-324-4145 Has the ORC changed since the previous NDMR? ❑ yes 0 No Signature [/ Date By this signature, I certify that this report is accumate and wmplete to the best of my knowledge. Permittee Certification Permittee: Trump National Golf Club Charlotte, LLC Signing Official: Tim Bannister Signing Official's Title: Owner - TCW Wastewater Mgmt., Inc. Phone Number: 704-324-4145 Permit Expiration: 5/31/2018 Signature Date 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 propedy 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 Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page ! of Permit No.: W00015931 FacilityName: Trump National Golf Club Charlotte WWTF County: Iredell IMonth: January Year: 2016 Did irrigation occur Field Name: D-1 Field Name: D-2 Field Name: D-3 Field Name: D-8 at this facility? Area (acres): 0.35 Area (acres): 0.35 Area (acres): 0.35 Area (acres): 0.35 _coverCrop; Cover Crop: Cover Crop: Cover Crop: (DYES ONO Hourly Rate (in): 0.12 Hourly Rate (in): 0.12 Hourly Rate (in): 0.12 Hourly Rate (in): 0.12 Annual Rate (in): 52 Annual Rate (in): 52 Annual Rate (in): 52 Annual Rate (in): 52 Weather Freeboard Field Irrigated? DYES ❑No Field Irrigated? DYES ONO Field Irrigated? E+ YES ENO Field Irrigated? DYEs ONO Z. 2 E e �` C d d C C W 3CE NCCf$ I3:F Fin EC N A ` E dTC ''oE��N 1 Q �_$ oa Frn o$ omoa°1 016 O xom 0 6 t -•C O O2CJl O N _ g? Q J �=J > d J mS O J >J ` ft ft gal min in in gal min in in gal min in in gal min in in 1 1.200 0.13 1,200 0.13 1,200 0.13 1,200 0.13 2 1,200 0.13 1,200 0.13 1,200 0.13 1,200 0.13 3 1,200 0.13 1,200 0.13 1,200 0.13 1,200 0.13 4 PC 34 8 6 1200 0.13 1,200 0.13 1,200 0.13 600 0.06 5 C 25 8 6 1.200 0.13 1,200 0.13 600 0 06 1,200 0.13 6 C 40 8 6 1,200 0.13 1,200 0.13 1,200 0.13 1,200 0.13 7 PC 32 8 6 900 0.09 900 0.09 1,200 013 1,200 0.13 8 CL 37 8 6 900 _ 0.09 900 0.09 1,200 0.13 1,200 0.13 9 1.200 0.13 1,200 0.13 1,200 0.13 1,200 0.13 10 1.200 013 1,200 0.13 1,200 0.13 1,200 0.13 11 C 30 8 6 1,200 0.13 1,200 0.13 1,200 0.13 600 0.06 12 PC 30 8 6 1,200 0.13 1,200 0.13 600 0.06 1,200 0.13 13 PC 30 8 6 900 0.09 900 0.09 1.200 013 1,200 0.13 14 C 58 8 6 900 0.09 900 0.09 1.200 013 1,200 0.13 15 C 37 8 6 1200, 013 1 1,200 0.13 1,200 013 1,200 0.13 16 1200. 013 1,200 0.13 1,200 0.13 600 0.06 17 900 0.09 900 0.09600 006 1,200 0.13 18 C 30 8 6 900 0.09 900 0.09 1,200 013 1,200 0.13 19 C 19 8 6 1,200 013 1,200 0.13 1,200 013 600 0.06 20 PC 25 8 6 900 0.09 900 0.09 600 006 1,200 0.13 21 PC 28 8 6 900 0.09 900 0.09 1.200 0.13 1,200 0.13 22 C 27 8 6 1,200 0.13 1,200 0.13 600 0.06 600 0.06 23 600 0.06 600 0.06 1.200 0.13 1,200 0.13 24 600 0.06 600 0.08 600 0.06 600 0.06 25 PC 30 8 6 600 0.06 600 0.06 600 0.06 % I r -. 8 6 ._- . 27 PC 45 8 6 28 PC 34 8 6 29 C 37 8 6 30 ..-.,.Y,nn� Uvvtt_-�%� cr1rI1N11 31 Monthly Loading: 25,800 2.71 25,800 2.71 25,800 2.71 25,200 2.65 12 Month Floating Total (in): 15.97 16.03 13.86 11.34 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 12 -Of 3 Permit No.: WQ0015931 Facility Name: Trump National Golf Club Charlotte WWTF County: Iredell IMonth: January Year: 2016 Did irrigation occur Field Name: D-9 Field Name: D-10 Field Name: S1 -S17 Field Name: at this facility? Area (acres): 0.35 Area (acres): 0.35 Area (acres): 5.61 Area (acres): Cover Crop: Cover Crop: Cover Crop: Cover Crop: OYES ONO Hourly Rate (in): 0.12 Hourly Rate (in): 0.12 Hourly Rate (in): 0.12 Hourly Rate (in): Annual Rate (in): 52 Annual Rate (in): 52 Annual Rate (in): 52 Annual Rate (in): Weather Freeboard Field Irrigated? OYES ONO Field Irrigated? 21YE5 ONO Field Irrigated? DYES ONO Field Irrigated? DYES ONO my T:tF on i=°' > Q Qo Env xom = 3 N d7. oo• Em oa Fw > Q a om J E�'v Kom m= 3 m y 'o m m �= EA oa �°� > Q w T`o o'° J EEE +yEmEo Ern Rom m i 3 �- Eq c• w > Q ~ Tv ma 3 E4 m=3 k ft gal min in 1n gal min in in gal min in in gal min I in in 1 C 1,200 0.13 600 0.06 2 600 0.06 1,200 0.13 3 1,200 0.13 1,200 0.13 4 PC 34 1 8 6 1.200 0.13 1,200 0.13 5 C 25 1 8 6 1,200 0.13 1,200 0.13 6 C 40 1 8 6 1.200 0.13 1,200 0.13 7 PC 32 1 8 6 1,200 0.13 1,200 0.13 8 CL 37 1 8 6 1.200 0.13 1,200 0.13 _ 9 1 1,200 0.13 600 0.06 10 1 1 600 0.06 1,200 0.13 11 C 30 1 8 6 1,200 0.13 1,200 0.13 _ 12 PC 30 8 6 1,200 0.13 1,200 0.13 13 PC 30 8 6 1,200 0.13 1,200 0.13 14 C 58 8 6 1,200 0.13 600 0.06 15 C 37 8 6 600 0.06 1,200 0.13 16 1.200 0.13 1,200 0.13 17 1,200 0.13 1,200 0.13 18 C 30 8 6 1,200 0.13 600 0.06 19 C 19 8 6 600 0.06 1,200 0.13 20 PC 25 8 6 1,200 0.13 1,200 0.13 21 PC 28 8 6 600 0.06 600 0.06 22 C 27 8 6 1.200 0.13 1,200 0.13 23 600 0.06 600 0.06 24 1,200 0.13 1,200 0.13 25 PC 30 8 6 26 PC 41 8 6 27 PC 45 8 6 28 PC 34 8 6 29 C 378 6 30 -- 31 Monthly Loading: 25,200 2.65 25,200 2.65EM 0 0.00 0 0.00 12 Month Floating Total (in): 1546 15.51 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 3 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? t7Compliant ❑Nan -Compliant OCompliant ❑Non-Compiiant 2Compliant ❑Non -Compliant ElCompliant ❑Non -Compliant OCompliant ❑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 torten. HLLd Gft aounional sneets it Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Brandon Long Permittee: Trump National Golf Club Charlotte, LLC Certification No.: S1991385 Signing Official: Tim Bannister Grade: SI Phone Number: 704-324-4145 Signing Official's Title: Owner - TCW Wastewater Mgmt., Inc. Has the ORC changed since the previous NDAR-1? El Yes LINO Phone Number: 704-324-4145 Permit Exp.: 5/31/18 Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. 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 Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page of_ NationalFacility Name: Trump - WWTFImi ,- ® EE WIT-ro IN ® �� FORM: NDMR 0611 NON -DISCHARGE MONITORING REPORT (NDMR) Page 2 of 3 Permit No.: WQ0015931 Facility Name: Trump National Golf Club Charlotte WWTF County: Iredell Month: January Year: 2016 PPI: 002 Flow Measuring Point: ElInfluent 2 Effluent []No flow generated Parameter Monitoring Point: ❑Influent Q Effluent ❑Groundwater Lowering ❑Surface water Parameter Code 00310 00940 50060 31616 00610 00620 00400 70300 00530 00076 NE omin L` v Sy H oto v O� o E m Oy� W Oc3 mOY rs mg/L g m g/L mg/L su mg/L g/Lv.m NFaT Up 1 0.496 2 0.776 3 0.649 4 08:00 0.5 1.21 7.51 0.496 5 08:00 0.5 1.07 7.49 0.506 6 12:00 0.5 0.97 7.5 0.565 7 08:00 0.5 0.97 7.62 0.479 8 08:00 0.5 1.92 7.52 0.271 9 0.382 10 0.367 11 08:00 0.5 1.5 7.46 0.261 12 08:00 0.5 1.19 7.99 0.223 13 08:00 0.5 0.72 7.79 0.217 14 15:00 0.5 0.66 8.05 0.203 15 07:30 0.5 0.68 7.93 0.248 16 0.857 17 0.441 18 08:00 0.5 017 7.9 0.171 19 08:00 0.5 0.96 7.61 0.308 20 08:00 0.5 1.15 7.73 0.153 21 0800 1 1.01 7.8 0.158 22 08:00 0.5 0.967.78 0.434 23 0.532 24 0.535 25 08:00 0.5 0.46 7.69 0.227 26 08:00 0.5 0.98 7.61 0.237 27 08:00 0.5 11 1.84 <1 <1 5.7 7.86 <1 0.239 28 08:00 0.5 1.88 7.9 0.463 29 07:30 0.5 1.73 7.86 0.229 30 0.901 31 0.622 Average: 1.10 5.70 0.41 Daily Maximum: 1.92 5.70 8.05 0.90 Daily Minimum: 0.17 1 5.70 7.46 0.15 Sampling Type: Composite Grab Grab Grab Grab Grab Grab Grab Grab Recorder Monthly Limit: 10 14 4 5 Dally Limit: 15 25 6 6-9 10 10 Sample Frequency: Monthly 3 x Year 5 x Week Monthly Monthly Monthly 5 x Week 3 x Year Monthly Contiuous FORM: NDMR 06-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page-,? of 3 Sampling Person(s) Certified Laboratories Name: Brandon Long Name: Pace Analytical Name: Name: noes an monitoring aata and sampling frequencies meet the requirements in Attachment A of your permit? ocompliant ❑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 nerassary Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Brandon Long permittee: Trump National Golf Club Charlotte, LLC Certification No.: WW 1000788 Signing Official: Tim Bannister Grade: WW2 Phone Number: 704-324-4145 Signing Official's Title: Owner- TCW Wastewater Mgmt., Inc. Has the ORC changed since the previous NDMR? ❑Yes BNo Phone Number: 704-324-4145 Permit Expiration: 5/31/2018 Signature Date Signature Date By this signature, Icertify 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 belie[ true, accurate, and complete. 1 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 Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617