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HomeMy WebLinkAboutWQ0015931_2017 Jan Jun Reports_20170630FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT(NDMR) PageZ of? Perfidt No.: 9' Facility Name: Trump National Golf Club Charlotte WWTF County: Iredell Month: June Year: 2017 PPI: 002 Flow Measuring Point: 11 Influent [a Effluent No Aow genaated Parameter Monitoring Point: ElInnuent E]unuent ❑ Groundwater towering Surface Water Parameter Code 00310 00940 50060 31616 00610 00620 00400 70300 00530 00076 q c O UC H Uy 0 U n m w U E e u- 0 U o E m Z 30 3 Nyo }$ Woeay0 Hal ia F 24 -hr hrs m /L m L m L #/100 mL mg1L m IL su m lL mall. NTU 1 13:00 0.5 0.97 8 0.347 2 16:00 0.5 0.81 1 8.3 0.568 3 1 0.531 4 0.398 5 10:00 1.5 0.68 7.7 1.066 6 16:00 0.5 0.85 7.32 1.057 7 08:00 0.5 0.77 7.19 0.998 8 08:00 0.5 0.22 7.94 0.434 9 08:00 0.5 1.43 7.87 0.423 10 0.421 11 0.438 12 08:00 0.5 0.55 7.67 0.403 13 08:00 0.5 1.87 7.63 0.379 14 08:00 0.5 179 8.1 0.313 15 08:50 0.5 1.43 8 0.304 % 09:00 0.5 1.19 7.39 0.517 17 0.483 18 1.357 19 15:00 0.5 0.77 7.81 0.382 201 10:50 0.5 0.51 7.71 0.401 21 08:00 0.5 1.9 741 0.36 22 09:30 1.5 <l 1.25 <i <7 7.7 7.73 <1 0.384 23 08:00 0.5 2.15 771 0.414 24 0.518 25 0.412 26 08:50 0.5 1.25 7.75 0.371 27 09:00 0.5 1.78 7.72 0.444 28 08:00 0.5 0.86 7.75 1.376 29 16:00 0.5 0.67 7.69 1.569 30 13:00 1 0.1 7.71 2.574 311 1 0.373 Average: 1.08 7.70 0.65 Daily Maximum: 2.15 7.70 8.3 2.57 Daily Minimum: 0.10 7.70 7.19 0.30 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:1 Monthly 3zYear 5xWeek Monthly Monthly I Monthly 5x Week 3x Year Monthly Contwous FORM: NDMROS-11 NON -DISCHARGE MONITORING REPORT (NDMR) Pagel— 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 ElNan-Compliant If the facility is noncompliant, 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 aamaonal sneers 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: 704-776-4443 Signing Official's Title: Owner - TCW Wastewater Mgmt., Inc. Has the ORC changed since the previous NDMR? ❑ Yes ,, No Phone Number: 704-776-4443 Permit Expiration: 5/31/18 �Signature Date Signature Date By this signature, I certify that this report is accurnate and complete to the best of my knowledge. I certify, under penalty of law, that Use document and all attachmen is were prepared under my direction or supervision in accordance with a system designed to assure that all qusiled personnel properly gathered antl evaluated the inform, tion submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for go thenng 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 L of 3 Permit No.:. Facility Name: Trump National Golf Club Charlotte WWTF County: Iredell Month: June Year: 2017 Did irrigation occur Field Name: D-1 Field Name: D-2 Field Name: D-3 Field Name: D-8 this facility. Area (acres): 0.35 Area (acres): 0.35 Area (acres): 0.35 Area (acres): 0.35 at 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): 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? ❑+ YES ❑ No Field Irrigated? ❑ YES ❑ NO Field Irrigated? ❑ YES ❑Q NO m ` U E d FC E c % •V .�+ IL aC . N7 G -h °f O d Q 00 Em ai> a o 1- % FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Gof_ 3 Did irrigation occur Hit .7at this faci r- i y. p YES ■ NO Hourly Rate (in): Hourly Rate (in): ®nField ®®- Irrigated? Field Irrigated? 0®© ©mm�00of -�_ m_�--_---_-- momma©mv � � ��� � � ��� ���■� ���� „� M0000�0%/B�i ■0 O%%�f/�ii , „�0�//// 0�0 ,,, "'%O/O/0���////�///O�O FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 3 f3— 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? ❑Z Compliant ❑ Non -Compliant ❑� Compliant ❑ Non -Compliant ❑' Compliant ❑ Non -Compliant ❑Z Compliant ❑ Nan -Compliant 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 raven. r uaun auumunal sneets if 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: 704-776-4443 signing Official's Title: Owner - TCW Wastewater Mgmt., Inc. Has the ORC changed since the previous NDAR-1? ❑ yes ❑� No Phone Number: 704-776-4443 Permit Exp.: 5/31/18 7 Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I cedrfy, 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 Raleiah. North rarnlina 77RQQ-dR17 FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page / of A i� I� . National Golf. Charlotte WWTF-.- .. 11 ElInfluent ElEffluent ■ . flow genemted■ 0 ■ ■ FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page -,.Zof 3 Permit No.: 9 FacilityName: Trump National Golf Club Charlotte WWTF County: Iredell Month: May Year: 2017 PFI: 002 Flow Measuring Point: ❑influent MEffluent ❑No Flow generated Parameter Monitoring Point: ❑influent OEOluent [-]Groundwater Lowering ❑Surface water Parameter Code 00310 00940 50060 31616 00610 00620 00400 70300 00530 00076 a. p C . y QE Er F q C F K O O m U _ A c w L ~ K U E IL 0 U A E E _ Z 6 O q O A N 'm co F a 0 N N 'a L H 24 -hr hrs mg/L mg/L mg/L #/100 mL mg/L mg/L su mg/L mg/L NTU 1 15:00 0.5 0.62 7.82 0.44 2 14:00 0.5 0.19 7.48 _ 0.567 3 17:00 0.5 1.19 7.51 0.531 4 12:00 0.5 0.99 ,E 7.5 0.398 5 15:50 0.5 0.67 7.81 0.515 6 0.502 7 0.447 8 09:00 0.5 082 8 1 0.621 9 15:50 0.5 0.77 7.33 _ 0.582 10 09:00 0.5 072 7.5 _ 0.421 11 08:05 0.5 097 7.42 0.438 12 08:00 0.5 1.55 7.41 0.457 13 0.771 14 0.457 15 08:00 0.5 0.74 7.47 0.412 18 15:00 0.5 067 7.4 0.396 17 08:30 0.5 0.22 7.39 0.483 18 15:00 0.5 _ 1.9 7.44 1.357 19 08:00 0.5 2.16 7.52 0.236 20 0.612 21 0.821 22 08:00 0.5 0.90 7.71 5.25 23 08:00 0.5 0.89 7.61 0.487 24 15:00 0.5 0.61 7.7 0.518 25 08:00 0.5 1.7 7.9 0.412 26 12:00 0.5 1.89 721 0.687 27 0.531 28 0.393 29 0.582 30 17:00 0.5 071 7.31 0.448 31 08:00 1.5 <1 0.88 <1 <1 5.6 802 <1 0.373 Average: 0.99 5.60 0.68 Daily Maximum: 2.16 5.60 802 _ 5.25 Daily Minimum: 0.19 5.60 7.21 0.24 Sampling Type: Composde Grab Grab Grab Grab Grab Grab Grab Grab Recorder Monthly Limit: 10 14 4 5 Dally Limit: 15 25 6 6-9 10 10 Samoie rreouencv: r n nrnm i �. Y>a, i s v w..k i nnnnmi„ 1 e.u.nmi„ J hn,.,,ren, i c, w --b i o. v...., i u.....u., i r.._,:..,,.._ 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: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑Compliant ❑Non -Compliant If the facility is non-compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide In your explanation the date(s) of the non-compliance and describe the corrective ruwal aaaloonal sneers It 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: 704-776-4443 Signing official's Title: Owner - TCW Wastewater Mgmt., Inc. Has the ORC changed since the previous NDMR? Elves 21No Phone Number: 704-776-4443 Permit Expiration: 5/31/2018 cif 7 Signature Date 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 possibility of fines and Imprisonment for kruwIng violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Ralninh Mn h r`arnlino 77900_1917 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page / of-3- Permit f L 2 month noanna i oras une iriiiiiiiiiuiiiiiiii 17 1 w oe Permit No.: Facility Name: Trump National Golf Club Charlotte W WTF County: Iredell Month: May Year: 2017 Did irrigation Field Name: D-1 Field Name: D-2 Field Name: 0-3 Field Name: D-8 this facility? occur Area (acres) 0.35 Area (acres): 0.35 Area (acres): 035 Area (acres): 0.35 at Cover Crop: Cover Crop: Crop: Cover Crop: AYES ❑NO Hourly Rate (in): 0.12 Hourly Rate (in): 0.12 _Cover Hourly Rate (in): 012 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? QYF.s ❑NO Field Irrigated? Orae ❑NO Field Irrigated? pvEs E"o Field Irrigated? ❑YEs EINO a. m oo.m d F e .V d m `O N d= o a n A 6 D A V my o E?' m:: o m i- O v Q _ rn ac ppm O J= E Tw c K 'o A O J me a E?' c a � rn 1 Q t= m c 9° J E Trn K o m J uv v E2 a°? o a P° iQ t w >.c 0 O J= E rm ��E x c m O J da v Ed d2 � g E m O C ~ 7 Q _ m q m O J E a E s q mi O J °F in It It gal min in in gal min in in gal min in in gal min in in 1 R 70 0.5 4 4 1,200 0.13 1,200 0.13 1,200 0.13 0 0.00 2 C 74 4 4 1,200 0.13 1,200 0.13 1.200 013 0 0.00 3 C 79 4 4 1,200 0.13 1,200 0.13 1,200 013 0 0.00 4 C 70 4 1 4 1200. 0.13 1,200 0.13 1 1.200 013 0 0.00 5 PC 62 4 1 4 1,200 0.13 1,200 0.13 1,200 013 0 0.00 6 CL 1.200 013 1,200 0.13 1.200 0.13 _ 0 0.00 7 C 1,200 0.13 1,200 0.13 1,200 1 0.13 0 0.00 8 C 52 4 4 1,200 0.13 1,200 0.13 1,200 0.13 0 0.00 9 C 75 4 4 1,200 0.13 1,200 0.13 1,200 0.13 _ 0 0.00 10 C 51 4 4 1,200 0.13 1,200 0.13 1,200 0.13 0 0.00 11 C 61 4 4 1,200 0.13 1,200 0.13 1,200 0.13 0 0.00 12 PC 52 4 4 1,200 0.13 1,200 0.13 1,200 0.13 0 0.00 13 C 1,200 0.13 1,200 0.13 1 1,200 013 0 0.00 14 PC 1,200 0.13 1,200 0.13 1,200 0.13 0 0.00 15 PC 56 3.5 4.5 1,200 0.13 1,200 0.13 1,200 0.13 0 0.00 16 C 82 3.5 4.5 1,200 0_13 1,200 0.13 1,200 0.13 0 0.00 17 C 71 3.5 4.5 1,200 013 1,200 0.13 1,200 0.13 1 0 0.00 18 C 85 3.5 4.5 1,200 013 1,200 0.13 1,200 013 0 0.00 19 R 65 3.5 4.5 1.200 0.13 1 1,200 0.13 1,200 0.13 0 0.00 20 C 1,200 0.13 1,200 0.13 1,200 013 0 0.00 21 C 1,200 013 11200 0.13 1,200 0.13 0 0.00 22 C 80 3.5 4.5 1,200 0.13 1,200 0.13 1 1,20.0 0.13 0 0.00 23 R 65 2 3 4 0 000 _ 0 0.00 0 0.00 0 0.00 24 R 67 2 3 4 0 000 0 0.00 0 1 0.00 0 0.00 25 PC 72 3 4 0 000 0 0.00 0 1 000 0 0.00 26 C 73 3 4 1.200 0.13 1,200 0.13 1,200 0.13 0 0.00 27 C 1,200 0.13 1,200 0.13 1,200 0.13 0 0.00 28 CL 1,200 0.13 1,200 1 0.13 1,200 0.13 0 0.00 29 C 1.200 0.13 1,200 0.13 1,200 0.13 0 0.00 30 C 80 3 4 1.200 0.13 1,200 0.13 1.200 013 0 0.00 31 PC 65 3 4 1.200 0.13 1,200 0.13 1.200 0.13 Monthly loading: 33,600 3.54 33,600 3.54 MOM 33,600 3.54 0 0.00 2 month noanna i oras une iriiiiiiiiiuiiiiiiii 17 1 w oe FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Z of .3 c mu .. U. rio iinu 1 Oral A7 i 1 I////////wY/////////w%///////w 1979 Permit No.: Facility Name: County: Iredell Month: May Year; 2017 Did irrigation occur Field Name: D-9 Field Name: D-10 Field Name: Si -S17 Field Name: this facility? Area (acres): 0.35 Area (acres): 0.35 Area (acres): 5.61 Area (acres): at Cover Crop: Cover Crop: Cover Crop: Cover Crop: 21YES ❑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): 52 Annual Rate (in); 52 Annual Rate (in): Weather freeboard Field Irrigated? AYES DNO Field Irrigated? AYES ❑NO Field Irrigated? DYES EDNo Field Irrigated? DYES ONO t] a ` U m d Q. L E c .~@.. .a�y ` to ° N v 6 N o m° ❑ M m w d N d £._ E� oo i=m iQ t T G 'Ev ❑0 J !E O `` W Env "x° M=J E 0 m m E._ �a EA oo I.O1 i FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (N DAR -1) Did the application rates exceed the limits in Attachment B of your permit? Were adequate measures taken to prevent effluent ponding in or runoff from the sites? 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? Page 3 of 3 (]Compliant ❑Non -Compliant (]Compliant ❑Non -Compliant (]Compliant []Non -Compliant (]Compliant []Non -Compliant (]Compliant ❑Non -Compliant If the facility is non-compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Brandon Long Permittee: Trump National Golf Club Charlotte, LLC Certification No.: S1991385 Signing Official: Tim Bannister Grade: SI Phone Number: 704-776-4443 Signing Official's Title: Owner- TCW Wastewater Mgmt., Inc. Has the ORC changed since the previous NDAR-1? ❑yes I]ND Phone Number: 704-776-4443 Permit Exp.: 5/31/18 !o _z �— / Signature 0 Date Signature I If 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 o_r_:_r. er_wr- r_...r:__ rrcc..c.� FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page / of c—ae n.... ....... I • National Golf. Charlotte WWTF-• .. 11 ■ D ■ ■ D ■ ■ m °: ° ��--�ll.f;• • 1J 1 `N� I il°C. c—ae n.... ....... I FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page �iof 2 Permit No.: 9 [J Ots`43 Facility Name: Trump National Golf Club Charlotte WWTF County: Iredell Month: May Year: 2017 PPI: 002 Flow Measuring Point: []influent 2Effluent []NO Flow generated Parameter Monitoring Point: ❑influent [2]Effluent ❑Groundwater Lowering ❑Surface Water Parameter Code --s 00310 00940 50060 6t0mc 0a�d0 6Oo16 3lvL 1 0-Gco64. 0 2000Y40 00«m6 0 700% 0vo3f 0vcN53 000� 7 6 C3 O 1O H U Z 120 NMof fm0vN0m 24 -hr hrs mg/L mg/L mg/L #/100 mL mg/L mg/L - su mg/L mg/L NTU 1 15:00 0.5 0.62 7.$2 0.44 2 14:00 0.5 0.19 7.48 0.567 3 17:00 0.5 1.19 7.51 0.531 4 12:00 0.5 0.99 -6398 5 15:50 0.5 .0.67 0.515 6 0.502 7 0.447 8 09:00 0.5 0.82 8 0.621 - 9 15:50 0.5 0-77 7.33 0.582 10 09:00 0.5 0.72 7.5 0.421 - 11 08:05 0.5 0:97 - 7.42 0.438 12 08:00 0.5 - 1.55 7.41 0.457 13 0.771 14 0.457 151 08:00 0.5 0.74 7.47 0.412 - - 161 15:00 0.5 0.67 74 0.396 171 08:30 0.5 1 0.22 7.39 0.483 lei 15:00 1 0.5 1 1.9 7 44 1.357 191 08:00 1 0.5 2.16 7.52 - 0.236 20 0.612 21 0.821 22 08:00 0.5 f 0.96 7.71 5.25 23 08:000.5 0.89 .7.61 0.487 24 15:00 0.5 - 0.61 7.7 0.518 25 08:00 0.5 - 1.7 7,9 0.412 26 12:00 0.5 1.89 ". Z21 0.687 27 0.531 28 0.393 0.582 M31 17:00 0.5 - 0.71 - 7.31p.ggg 08:00 1.5 <1 0,88 <1 - <1 5.6 8.02 -<1 0.373 Average: 0:99 - 5.60 0.68 Daily Maximum: 216 5.60 8.02 5.25 Daily Minimum: 0.19 5.60 7.21 0.24 Sampling Type: Composite Grab 026 Grab Grab Grab Grab Grab Recorder Monthly Limit: 10 14 tGmb - 5Daily Limit: SamolaFreauwnev 15 25 - 6-9 10 10 - 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 all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? (]Compliant ❑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 mnen.,ytmraI aamgonal sneers Operator in Responsible Charge (ORC) Certification ORC: Brandon Long CertificationNo.: WW 1000788 Grade: WW2 Phone Number: 704-776-4443 Has the ORC changed since the previous NDMR? Elves ONO 21�e l 7 Signature Date By this signature, I certify that this report Is accurrate and complete to the best M 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: 704-776-4443 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 property 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 fake information, including the possibility, of fires and imprisonment for knowing miatiore. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Ralnin6 Mn"k 179aa_4e4� ' Un-" NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _/ of 3 rrr ° ^O•jSR ( Did irrigation occur at this facility? Dyes ONO Weather Freeboard ` c 8 5 0 0 .0 A v Facility Name: Field Name: area (acres): Cover Crop: Hourly Rate (in): Annual Rate (in): Field, irrigated? - m m - ..a.c _ER >< ~M Trump National D-1 0.35 - 0.12 52 ❑YES ONO °� E T a_ E v E9•v �� Rx°o f J 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? ❑YES []NO m m;7my �= °a �= `! Q d a aMinin County: Iredell Field Name: Area (acres): Cover Crop: Hourly Rate (in): Annual Ratein ( ) Field Irri ated? . YE, 9 ❑ v a Em v:: ac oa F asq Q Q j Month: D-3 0.35 0.12 52 )]00 E rnBc o p k.om = JQ~G May Year: 2017 Field Name: Area (acres): Cover Crop: Hourly Rate (in): Annual Rate (in): D-8 0.35 0. i2 52 Field Irrigated? ❑YEs ONO my v 0 'a E"m6 J Em E5aa J.Fin t 2 3 4 5 6 7 8 R 70 C 74 C 79 C 70 PC 62 CL C C 52 ft ft 0.5 4 4 4 4 4 4 4 4 4 4 4 4 gal min - 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 in 0.13 0.13 0.13 0.13 0.13 0.13 0.13 013 in gal mingal 1,200 1,200 1,200 7,200 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 1,200 1,200' 0 0 0 1,200 1,200 1,200 1,200 1,200 1,200 33,600 0.13 0.13 0.130.00 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 0.13 0.00 0.00 0.00 0.13 0.13 0.13 0.13 0.13 0.13 3.54 ,..,� min 1,200 1,200 1.200 1,200 1,200 1,200 1200 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 - 7,200 1200, 0- 0 1.200 1,200 1,200 - 1,200 1,200 1,200 33,600 in 0.13 0.13 0.13 0.13 0.13 0.13 Q.43 0.13 0.13 O.t3 0.13 0.13 - 0.13 0.13 0.13 0.13 0.13 0.13 0.13 013 0.13 0.13 . 0.00 0 00 033 0.13 0.13 0.13 0.13 0.13 3.54 in - ,. gal min p in 0.00 in 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 -0-- 0 0.00 0 0.00 0 0.00 9 C 75 4 4 7,200 0.13 10 C 51 4 4 1,200 0.13 71 C 61 4 4 1,200 0.130.00 72 PC 52 4 4 1,200 0.13 73 C 1,200 0.13 14 PC 1,200 0.13 15 PC 56 3.5 4.5 1,200 0.13 i6 C 82 3.5 4.5 1,200 B.t3 C 77 C 71 3.5 4.5 1,200 0.13 7S C 85 3.5 4.5 1,200 O.t3 19 R 65 3.5 4.5 1,200 0.13 20 C -1,200 0.13 21 C 1,200 .0.13 22 C 80 3.5 4.5 .. 1200 0.13 23 R 85 2 3 4 0 - 0.00 24 R 67 2 3 4 0 0.00 25 PC 72 3 40 0 0.00 26 C 73 3 4 1,2000 O.t3 27 C 1200 O.t3 28 CL 1,200 0.13 - 29 C 1200 O.t3 30 C 80 3 4 1200 0.13 31 PC 65 3 4 1,200 0.13 Monthly Loading: .33.600FA 12 Month Floating Total (in): 37.1$ 7.1 0 0.00 0 0.00 0 0.00 0 0.00 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0.00 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Z of .3 Permit No.: l76qglFacility Name: County: Ifedell. Month: May Year: 2017 Did irrigation occur7Ann : D-9 Field Name: D-10WAnnualftte me: 51-517 Field Name: at this facility? ): 0.35 Area (acres): 0.35 (acres): ) 5.61 Area (acres): : Cover Crop: rop: Cover crop: Oves ❑No : 012 Hourly Rate (in): 0.12 if ):. 0.12 Hourly Rate (in): : 52 Annual Rate (in): 52 (in): 52 Annual Rate (in): Weather Freeboard Field Irrigated? Ares ❑NO Field Irrigated? Byes ❑NOted? pNo Field Irrigated? ❑vEs ❑❑>Fs EDNO n m •�. 0 y o U I* R u�i a j u E._ ma a.c 3 c d v E= dm E o`c �`c °'m d °' E,a,a p ^' •Q `v a o >,n 8a E� a a ma Env c, E �,c E�'v ®® �- w E a.e 9 9 E._ d.. �.c o�c .'�. E O d N m n D A o a f` > Q p p_ C p = o n F p c K O n n W R Q 3 O ] 6 E O O. F p A k O m F- LL iA - J J '� ? Q - J N S J } Q O J q= J > Q J S J 3 V - 1 °F in It ft gal min in in gal min in in -gat min in in. gal min in in R 70 0.5 4 4 -1,200 0.13 0.13 2 C 74 4 4 1,200 0.13 0.13 3 C 79 4 4 11,200 013 0.13 4 - C 70 4 4 1,200 0.13 0.13 5 PC 62 4 4 1,200 0.13 0.13 6 PC 1,200 - 0.13 0.13 7 CL 1,200 0.13 U20113 0.13 8 C 52 4 4 1,200 0.13 0.13 9 C 75 4 4 1.200 0.13 0.13 10 C 51 - 4 -4 1.200 0.13 - 0.1311 C 61 4 4 1,200 0.13 0.1312 PC 52 4 4 1,200 - 013 0.13 13 C .1,200 0.13 1,200 14 R 1,200 0.13 1,200 0.13 " 15 PC 56 3.5 4.5 1,200 0.13 1.200 0.13 " 16 C 82 3.5 4.5 1,200 0.13 1,200 0.13 17 C 71 3.5 4.5 .1,200 0.13 1,200 0.13 18 C 85 3.5 4.5 1,260 0.13 1,200 0.13 19 R 65 3.5_7T5 1.200 0.13 1,200 0.13 20 PC 1,200 0.13 1,200 0.13 21 - PC - 1,200 0.13 1,200 0.13 22 C 80 3.5 4.5 1,200 - 0.13 - 1,200 0.13 23 R 65 2 3 4 0 0.00 0 0.00 24 R 67 2 3 4 0 0.00 0 0.00 25 PC 72 3 4 0 000 0 0.00 26 C 73 3 4 1,200 O.t3 1,200 0.13 27 PC 1,200 013 1,2000 .13 28 PC 11,200 0.13 1,200 0.13 29 C 1,200 0.13 1,200 0.13 30 C 80 3 4 1200, 013 1200, 0.13 31 PC 65 3 4 1,200 0.13 1,200 0.13 Monthly Loading: 33,600 3.54 37.13 33,600 3.54 ac �o 0 4.00 0 0.00 12 Month Floating Total (in): rVKlyl: IVUHK-1 Utl-17 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page .S of J Did the application rates exceed the limits in Attachment B of your permit? 2compliant ❑Npn-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? OCompliant []Non-compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? pcompliant ❑Npn-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 acuoi qoi tanei i. rtuacn accmonal 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: 704-776-4443 Signing Official's Title: Owner - TCW Wastewater Mgmt., Inc. Has the ORC changed since the previous NDAR-1? ❑Yes ]NO Phone Number: 704-776-4443 Permit Exp.: 5/31/18 11612 �P -7 Signature Date Signature IF 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 Raluinh Wnrih 179nn ae.rl FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page --L- Of -&-_ Permit No.: Facility Name: Trump National Golf Club Charlotte WWTF County: Iredell Month: April Year: 2017 Did --., , ..0 e. irrigatti6h?occ�� Field Name: D-1 Field Name: D-2 Field Name: D-3 Field Name: D-8 . 1 1 9 P W ,.. i Area (acres): 0.35 Area (acres): 0.35 Area (acres): 0.35 Area (acres): 0.35 at ill this facility 2017 cover Crop: Cover Crop: Cover Crop: Cover Crop: AYES ❑No Hourly Rate (in): 0.12 Hourly Rate (in): 0.12 Hourly Rate (in): 0.12 Hourly Rate (in): 0.12 L' ")?i Annual Rate (in): 52 Annual Rate (in): 52 Annual Rate (in): 52 Annual Rate (in): 52 Weather • _"]'Freeboard, Field Irrigated? ❑' YES ❑NO Field Irrigated? ❑' YFS [:]NO Field Irrigated? ❑' YEs ❑NO Field Irrigated? ❑YES MNO o d t d : a f 0 w•a IL mo �o.2•_`�- O R N�va E E 2 vdm i Q ,c i0rn 'a c xom 0 a v E 2 02 0 E c E � =� E m o� c O ,. 'c my E P ~ Q Eg O=y J=JE E0 m 0cE Em 3 1F in It ft gal min in in gal min in in gal min in in gal min in in 1 C 1,200 0.13 1,200 0.13 1,200 0.13 0 0.00 2 C 1 1,200 0.13 1,200 0.13 1 1,200 0.13 1 0 0.00 3 PC 57 5 3 1,200 0.13 1,200 0.13 1,200 0.13 0 0.00 4 C 50 5 3 1,200 0.13 1,200 0.13 1,200 0.13 0 0.00 5 C 65 5 3 1,200 0.13 1,800 0.19 1,200 0.13 0 0.00 6 PC 45 5 3 1,200 0.13 1,200 0.13 1,200 0.13 0 0.00 7 CL 51 5 3 1,200 1 0.13 1,200 0.13 1,200 0.13 0 0.00 8 C 1,200 0.13 1,200 0.13 1,200 0.13 0 0.00 9 C 1,200 0.13 1,200 0.13 1 1,200 0.13 0 0.00 10 C 65 5 3 1,200 0.13 1,200 0.13 1,200 0.13 0 0.00 11 R 51 5 3 1,200 0.13 1,200 0.13 1,200 0.13 0 0.00 12 CL 75 5.5 3 1,200 0.13 1,200 0.13 1,200 0.13 0 0.00 13 C 72 5.5 3 1,200 0.13 1,200 0.13 1,200 0.13 0 0.00 14 PC 56 5.5 3 1,200 013 1,200 0.13 1,200 0.13 0 0.00 15 PC 1,200 0.13 1,200 0.13 1,200 0.13 0 0.00 16 C 1,200 0.13 1,200 0.13 1,200 0.13 0 0.00 17 CL 61 5.5 3 1,200 0.13 1,200 0.13 1,200 0.13 0 1 1 0.00 16 C 47 5.5 3 1,200 0.13 1,200 0.13 1,200 0.13 0 0.00 191 R 1 62 1 5.5 3 0 0.00 0 0.00 0 0.00 0 0.00 20 PC 1 62 5.5 3 1,200 0.13 1,200 0.13 1,200 0.13 0 0.00 21 PC 63 0.25 5.5 3 1,200 0.13 1,200 0.13 1,200 0.13 0 0.00 22 PC 1,200 0.13 1,200 0.13 1,200 013 0 0.00 23 R 0 0.00 0 0.00 0 0.00 0 0.00 24 R 52 2 5.5 3 0 0.00 0 0.00 0 1 0.00 0 0.00 25 R 50 0.5 5.5 3 0 0.00 0 0.00 0 0.00 1 0 0.00 26 C 76 5.5 3 1,200 0.13 0.13 1,200 0.13 0 0.00 27 C 77 5.5 3 1,200 0.13 0.13 1,200 0.13 0 0.00 28 CL 67 5.5 3 1,200 013 0.13 1,200 0.13 0 0.00 29 C 1,200 0.13 L31,800 0.13 1,200 0.13 0 0.00 30 R 1,200 0.13 0.13 1,200 0.13 0 0.00 31 PC 47 Monthly Loading: Mnnf6 Llmfinn Tnfal lint• 31,200 3.28 1A -. 3.3531,200 1. - 3.28 0 0.00 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of .3 Permit No.: Facility Name: County: Ire ell IMonth: April Year: 2017 Did irrigation OCCUI Field Name: D-9 Field Name: D-10 Field Name: S1 -S17 Field Name: this facility? Area (acres): 0.35 Area (acres): 0.35 Area (acres): 5.61 Area (acres): at 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): 52 Annual Rate (In): 52 Annual Rats (in): Weather Freeboard Field Irrigated? OYES []NO Field Irrigated? EYES ❑NO Field Irrigated? ❑YES ENO Field Irrigated? ❑YES ENO D = c ° N w= v Lo n a u .5 E a n N W N G R 3 F a N m y 'o y d E._ m.. o• E m o a P" % Q E 0 C` _>•._ •� v 0 0 J= E m C E_ b ° p J m y M d av+ E._ E o, E '° o n I= .� i Q m a.c •'m v p m J= E rn a =c E v x o M J d C 9 E'u E;; 'a E m o a F rn � Q C m o 0 J= E a OI E 5 `o p m J d O D E? m:: - E_ m n °' i Q ~_ O) >.c a m O J= E Ol ac E 'v o m J °F in ft ft gal min in in gal min in in gal min In in gal min in in 1 C 1,200 013 1,200 0.13 2 1 C I I 1 1 1,200 0.13 1 1,200 1 1 0.13 3 PC 57 5 3 1,200 0.13 1,200 1 1 0.13 4 C 50 5 3 1,200 0.13 1,200 0.13 5 C 65 5 3 1,200 0.13 1,200 0.13 6 PC 45 5 3 1,200 0.13 1,200 0.13 7 CL 51 5 3 1,200 0.13 1,200 0.13 8 C 1,200 0.13 1,200 0.13 9 C 1,200 0.13 1,200 0.13 10 C 65 5 3 1,200 0.13 1,200 0.13 11 R 51 5 3 1,200 0.13 1,200 0.13 12 CL 75 5.5 3 1,200 0.13 1,200 0.13 13 C 72 5.5 3 1,200 0.13 1,200 0.13 14 PC 56 5.5 3 1,200 0.13 1,200 0.13 15 PC 1,200 0.13 1,200 0.13 16 C 1,200 0.13 1,200 0.13 17 CL 61 5.5 3 1,200 0.13 1,200 0.13 18 C 47 5.5 3 1,200 0.13 1,200 0.13 19 R 62 1 5.5 3 0 0.00 0 0.00 20 PC 62 5.5 3 1,200 0.13 1,200 0.13 21 PC 63 0.25 1 5.5 3 1,200 0.13 1,200 0.13 22 PC 1,200 0.13 1,200 0.13 23 R 0 0.00 0 0.00 24 R 52 2 1 5.5 3 0 0.00 0 0.00 25 R 50 0.5 5.5 3 0 0.00 0 0.00 26 C 76 5.5 3L1,20O: 0.13 1,200 0.13 27 C 77 5.5 30.13 1,200 0.13 28 CL 67 5.5 30.13 1,200 0.13 29 C 0.13 1,200 0.13 30 R 0.13 1,200 0.13 31 PC 0.00 0 0.00 Monthly Loatling:.28 �o 31,200 328 ..... 0 0.00c FORM: NDAR-108-11 NON -DISCHARGE APPLICATION REPORT(NDAR-1) Page<?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? 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? PICompliant ❑Non -Compliant QCompliant ❑Nan -Compliant Q(Compliant ❑Non -Compliant (]Compliant ❑Non -Compliant QCompliant ❑Non -Compliant If the facility is non-compliant, please explain in the space below the reasons) 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 chaeta if nenessary Operator in Responsible Charge (ORC) Certification ORC: Brandon Long Certification No.: S1991385 Grade: SI Phone Number: 704-776-4443 Has the ORC changed since the previous NDAR-1? Dyes I]No a 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: 704-776-4443 Permit Exp.: 5/31/18 Data Signature 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 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 FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page / of 3 .. 11 FlInfluent E ■ Elinfluent D []Groundwater Lmehng■ wo on ® N :. IN--- ® MIT -re----- ®r: ---_-_--- --_ FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page Z of, Permit No.: 9 FacilityName: Trump National Golf Club Charlotte W WTF County: Iredell Month: April Year: 2017 PPI: 002 Flow Measuring Point: ❑influent ❑� Effluent ❑No flow generated Parameter Monitoring Point: ❑influent Effluent ❑Groundwater Lowenng ❑Surface water Parameter Code -j 00310 00940 50060 31616 00610 00620 00400 70300 00530 00076 m c 'C y O Fy 0 N O V U1- C o yU E w o E E o o �m OO g t W - - - F 24 -hr hrs mg/L mg/L mg/L #/100 mL mg/L mg/L su mg/L mg/L NTU 1 0.494 2 0.674 3 08:00 0.5 0.627.82 0.567 4 09:00 0.5 1.21 7.7 0.88 5 12:50 0.5 0.98 7.76 0.55 6 08:00 0.5 0.77 8 0.502 7 10:00 0.5 0.82 7.33 0.447 8 0.7 9 0.856 10 11:00 0.5 0.19 7.52 0.407 11 08:00 0.5 1.97 7.58 0.635 12 16:00 0.5 1.85 7.47 0.508 13 12:00 1 1.52 7.5 0.771 14 08:00 0.5 1.36 742 0.457 15 0.583 1 6 0.522 17 08:00 0.5 0.87 7.39 0.468 18 08:00 0.5 0.72 7.41 0.329 19 16:50 1.5 <1 0.11 <1 <1 10.1 7.52 <1 0.464 20 10:00 0.5 0.85 _ 7.83 0.612 21 08:00 0.5 0.96 8.78 0.821 22 __ - 0.453 23 0.4 24 08:00 0.5 0.61 8.4 0.419 25 08:00 0.5 1.77 7.92 0.412 -_ 26 15:00 0.5 1.53 7.77 0.437 27 08:00 0.5 1.41 7.87 0.531 28 08:00 0.5 0.69 7.69 0.393 29 0.582 30 0.578 31 0.646 Average: 1.04 10.10 0.55 Daily Maximum: 1.97 10.10 8.78 Daily Minimum: 0.11 10.10 7.33 Sampling Type: Composite Grab Grab Grab Grab Grab Grab Grab Grab tO.3 Monthly Limit: 10 14 4 5 DailyLimit: Samnla 15 25 6 6-9 10 FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page_; of 8 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? ❑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 Permittee Certification ORC: Brandon Long permittee: Trump National Golf Club Charlotte, LLC Certification No.: WW 1000788 Signing Official: Tim Bannister Grade: WW2 Phone Number: 704-776-4443 Signing Official's Title: Owner - TCW Wastewater Mgmt., Inc. Has the ORC changed since the previous NDMR? ❑Yes I]No Phone Number: 704-776-4443 Permit Expiration: 5/31/2018 �zzl� Signature Date 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 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 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _/_ of Permit No.: W ao'C> 16q Facility Name: Trump National Golf Club Charlotte WWTF County: Iredell Month: March Year: 2017 Did illaJipn Field Name: D-1 Field Name: D-2 Field Name: D-3 Field Name: D-8 occur - Area (acres): 0.35 Area (acres): 0.35 Area (acres): 0.35 Area (acres): 0.35 at this fa 'i�iai APR cover Crop:cover Crop: p: Cover Crop: p: Cover Crop: p: 9 ❑Yes Litz 201" Hourly Rate (in): 0.12 Hourly Rate (in): 0.12 Hourly Rate (in): 0.12 Hourly Rate (in): 0.12 1Nf J% R1 Zr._. Annual Rate (in): 52 Annual Rate (in): 52 Annual Rate (in): 52 Annual Rate (in): 52 We tWerg11 'r l7Freeboard Field Irrigated? DYES ❑NO Field Irrigated? DYES ❑NO Field Irrigated? DYES ONO Field Irrigated? DYES DNO m o v v 3 2a '� v m a j = - a jnft E •o v £ d a „d, gw'AE 'on t=•- ac S o E rn EL`c a •�_on E •o v £ m d„ g Em F•coxp10 Q rn E W Z,c E -a 6 O O J j=J m •o a £ m P. g E on f. ._ > 4 t rn a.c R o pm J=J E W o � c E o'v •atom m a v E m o g E m on Fm %J°e of 8 v omE> E m E o m ft gal min in n gal min in in gal min in to gal min in in 1 C 55 0 3.5 3 1200. 013 1,200 0.13 1.200 0.13 0 0.00 2 C 45 0 3.5 3 1,200 0.13 1,200 0.13 1,200 0.13 0 0.00 3 PC 43 0 3.5 3 1 0.13 1,200 0.13 1200. 013 1 0 0.00 4 C 1.200 0.13 1,200 0.13 1,200 013 0 0.00 5 C 1,200 0.13 1,800 0.19 1,200 013 0 0.00 6 PC 49 0 4 3 1.200 0.13 1,200 0.13 0 0.00 7 CL 70 0 4 3 1.200 0.13 1,200 0.13 _1,200 _ 1,200 _013 0.13 0 0.00 8 C 54 0.75 4 3 1.200 0.13 1,200 0.13 1,200 0.13 0 0.00 9 C 75 0 4 3 1,200 0.13 1,200 0.13 1.200 0.13 0 0.00 10 C 72 0 4 3 1,200 013 1,200 0.13 1,200 013 0 0.00 11 R 1200. 013 1,200 0.13 1,200 0.13 0 0.00 12 C 1,200 0.13 1,200 0.13 1,200 0.13 0 0.00 13 C 30 0 4 3 1.200 013 1,200 0.13 1200 013 0 0.00 14 R 35 0.5 4 3 1.200 013 1,200 0.13 1.200 0.13 0 0.00 15 PC 23 0 4 3 1.200 0.13 1,200 0.13 1,200 0.13 0 0.00 16 C 42 0 4 3 1.200 013 1,200 0.13 1,200 0.13 0 0.00 17 C 58 0 4 3 1,200 0.13 1,200 0.13 1,200 013 0 0.00 18 C 1200 0.13 1,200 0.13 1,200 013 0 0.00 19 C 1200 0.13 1,200 0.13 1,200 0.13 0 0.00 20 PC 31 0 4 3 1,200 013 1,200 0.13 1,200 013 0 0.00 21 PC 52 0 4 3 1,200 013 1,200 0.13 1,200 013 0 0.00 22 PC 50 0 4 3 1,200 013 1,200 0.13 1,200 013 0 0.00 23 C 33 0 4 3 1,200 013 1,200 0.13 1200. 0.13 0 0.00 24 PC 41 0 4.5 3 1,200 0.13 1,200 0.13 1,200 0.13 0 0.00 25 C 1,200 0.13 1,200 0.13 1,200 1 1 013 0 1 0.00 26 C 1,200 0.13 1,200 0.13 1.200 0.13 0 0.00 27 PC 67 0 4.5 3 1,200 0.13 1,200 1 0.13 1,200 0.13 0 0.00 28 PC 72 0 4.5 3 1.200 0.13 1,200 0.13 1,200 0.13 0 0.00 29 C 70 0 4.5 3 17200 0.13 1,200 0.13 1,200 0.13 0 0.00 30 R 61 0.5 4.5 3 1,200 0.13 1,200 0.13 1.200 0.13 0 0.00 31 PC 62 0.25 4.5 3 1.200 0.13 1,200 0.13 1,200 0.13 Monthly Loading: 37,200 3.91 37,800 3.98 37,200 3.91 0 0.00 12 Month Floating Total lint 99 R4 11 1a 11 71 nn nn FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) PageZ? of 3 Permit No.: 13931 Facility Name: County: Iredell IMonth: March Year: 2017 Did irrigation occur Field Name: D-9 Field Name: D-10 Field Name: St -S17 Field Name: at this facility? Area (acres): 035 Area (acres): --crop 0.35 Area (acres): 5.61 Area (acres): cover Crop: E0 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): 52 Annual Rate (in): 52 Annual Rate (in): Weather Freeboard Field Irrigated? DYES ONO Field Irrigated? AYE$ ONO Field irrigated? OYES EINO Field Irrigated? OYES EINO ° a o•� 0°. ° ma mN O m jin wv and E._ 3g ERA oa g > Q _=7 ac a0 �c Eov xoo dd d E•_ y„ °- E° oa Frn Q _ O1 �.E v om J Er°' o ` c Eo'v 'xoA % = J ma v m d;; E2 E� a W Q H C of a.c E 'v O B E of ° he E`"s > M=J my v d d E._ w„ >g E W Q ~ `� a ,E �o ° JF E� �.m o`S Ezo N i° 1 ft ft C 55 0 1 3.5 3 gal min 1,200 in 0.13 in gal min 1,200 in 0.13 in gal min in in gal min in in 2 C 45 0 3.5 3 1.200 0.13 1 1,200 0.13 3 PC43 0 3.5 3 1,200 0.13 1,200 0.13 4 C 1,200 0.13 1,200 0.13 5 C 1,200 0.13 1,200 0.13 6 PC 49 0 4 3 1,200 0.13 _ 1,200 0.13 7 CL 70 0 4 3 1,200 0.13 1,200 0.13 8 C 54 0.75 4 3 1,200 _0.13 1,200 0.13 9 C 1 75 0 1 4 3 1.200 0.13 1,200 0.13 10 C 1 72 0 1 4 3 1,200 0.13 1,200 0.13 11 R 1,200 0.13 1,200 0.13 12 CL 1,200 0.13 1,200 0.13 13 C 30 0 4 3 1,200 0.13 1,200 0.13 14 R 35 0.5 4 3 1206. 013 1,200 0.13 15 PC 23 0 4 3 1,200 013 1,200 0.13 16 C 42 0 4 3 1,200 0.13 1,200 0.13 17 C 58 0 4 3 1,200 0.13 1,200 0.13 18 C 1.200 0.13 1,200 0.13 19 C 1.200 0.13 1,200 0.13 20 PC 31 0 4 3 1,200 013 1,200 0.13 21 PC 1 52 1 0 4 3 1.200 0.13 1,200 0.13 22 PC 50 0 4 3 11200 0.13 1,200 0.13 23 C 33 0 4 3 1,200 0131,200 0.13 24 PC 41 1 0 4.5 3 13 11200- 0.13 25 C .13 1,200 0.13 26 C .13 1,200 0.13 27 PC 67 0 4.5 3.13 1,200 0.13 28 PC 72 0 4.5 313 U1200013 1,200 0.13 29 C 70 0 4.5 313 1,200 0.13 30 R 61 0.5 4.5 313 1,200 0.13 31 PC 62 0.25 4.5 313 1,200 0.13 0 0.00 Monthly Loading: 37,200 3.91 33 0,1 37,200 3.91 ,., ,c 0 0.00 12 Month Floating Total (in): FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 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? 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 OCompliant ❑Non -Compliant []Compliant ❑Non -Compliant QCompliant ❑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 desrrihe the rnrrantive ld Ren. maacn aoelnonal sneets 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 77(0 Grade: SI Phone Number: 704-8mw-� Signing Official's Title: Owner - TCW Wastewater Mgmt., Inc. 776 — l5 3 Has the ORC changed since the previous NDAR-1704-324-444-9. ? ❑yes QNo Phone Number: 704 324 444- . Permit Exp.: 5/31/18 Signur Date Signature Date By this signature, I certify that this report is accumate and com plate 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_ Nnrth Carnlinn 77R00_1917 FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page / of S .. - WWTIF ® amo a reauencv: nnnuous FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page Z_ of 3 Permit No.: 9 Facility Name: Trump National Golf Club Charlotte WWTF County: Iredell Month: March Year: 2017 PPI: 002 Flow Measuring Point: ❑Influent PlEffluent ❑Noflowgenerated Parameter Monitoring Point: ❑Influent ❑✓Effluent ❑+Groundwater Lowering ❑Surface water Parameter Code 00310 00940 50060 31616 00610 00620 00400 70300 00530 00076 E y y L2hrc D mFW °1 o an d c 0.0 r E 0 W l0 O U 16 'c E QZ „ « i 6 a w r 6 B 0 0 0 .9N~yy v v w 2 c DF 0 &=O6'U hrs mg/L mg/L mg/L #/100 mL mg/L mg/L su mg/L mg/L NTU 1 10:00 0.5 0.91 8 0.494 2 10:00 0.5 0.87 7.91 0.674 3 09:150.5 0.91 7.97 0.603 4 0.623 5 0.672 6 08:30 0.5 _ 0 67 7.77 0.58 7 14:00 0.5 0.51 6.7 0.668 8 08:30 0.5 0.97 7.2 0.7 9 15:50 1 0..91 7.4 0.856 10 16:00 0.5 0.81 7 0.967 11 _ 0.635 12 0.52 13 08:00 0.5 p 51 7.2 0.77 14 08:00 0.5 1 5 7.6 0.779 15 08:15 0.5 1.22 7.92 0.583 16 15:50 0.5 1.19 7.87 0.522 17 15:50 1 1.72 8 0.621 18 0.329 19 0.354 20 08:00 0.5 0.9 8.2 0.384 21 08:00 0.5 1.97 7.6 0.44 22 08:00 0.5 1.8 7 0.453 23 08:00 0.5 1.5 7.8 0.4 24 08:00 0.5 0.92 8.1 0.419 25 0.412 26 0.343 27 09:00 0.5 0.7 7.950.531 28 08:30 1.5 0.56 7.82 0.576 29 08:00 0.5 7.92 0.582 30 08:00 0.5 0.5 0.19 8 0.578 31 08:00 1 <1 53 0.79 <1 <1 13.7 7.73 503 1 <1 0.646 Average: 53.000 0.98 13.70 503.00 0.57 Daily Maximum: 53. 1. 970 13.70 8.2 503.00 0.97 Daily Minimum: 53.00 0.19 13.70 6.7 503.00 0.33 Sampling Type: Composite Grab Grab Grab Grab GrabGrab Grab Grab Recorder Monthly Limit: 10 14 q 5 Daily Limit: Sample Frequency: 15 Monthly 3x Year 5x Week 25 Monfhly 6 Mnnfhiv en��thi„ 6-9 a„ween Iv Vn 10 .1-h...__...._.._ 10 FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page., of g_ Sampling Persons) 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? []Compliant ❑Non -Compliant If the facility is non-compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Brandon Long permittee: Trump National Golf Club Charlotte, LLC Certification No.: WW 1000788 Signing Official: Tim Bannister 776 — <451$43 Grade: WW2 Phone Number: 704-324-444& Signing Official's Title: Owner - TCW Wastewater Mgmt., Inc. Has the ORC changed since the previous NDMR? ❑yes MNo Phone Number: 7, Permit Expiration: 5/31/2018 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 FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page / Of „s_l_ NONE ©E��;}�------ Eml -_-�-_- ©�� ®ice_Eml ____________ NONE Eml EME EME 13 EME 101101 Q NME -----_--_-- m EME-_�_-__--__- NONE ® is. -_-�=� -- MWIVOW NOW Ean"Im, MEMO MOMIN NONE NONE INNE 10100 NONE NONE WASOMPENEEN ® �: �� ��ii�-�-NONE -s"mol m _- -_-_- ®--� ��pp'� ---_- _---- �_- ®--iiaa---_-- ---_- ® Mt 0 ----- -�- �: �� -_- ElEmlm ® -NONE _-_-_- _- -�- SEEN NONE ------- -_--- -_-__�- ---_- FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page ?_of, - Permit No.:,9'�- ` Facility Name: Trump National Golf Club Charlotte WWTF county: Iredell Month: February Year: 2017 PPI: 002 Flow Measuring Point: ❑Influent DElfluent ❑No flow generated Parameter Monitoring Point: ❑Influent ❑Efguent ❑Groundwater Lowerin 9 ❑Surface Water Parameter Code --► c 00370 00940 50080 31616 00610 00620 00400 70300 00530 00076 O °� E c �m vm '° Vf F -y C O ° o0o y° E «L' o. 60 oco a Q Z ~may ~y O y 24 -hr hrs mg/L g L su mg/L mglL NTUmg/L 1 08:30 0.5 7.84 0.341 2 15:50 0.5 05 0.82 7.71 0.347 3 15:50 0.5 0.98 7.82 0.459 4 5 0.623 6 08:00 0.5 0.47 0.672 7 15:50 0.5 0.99 8.14 0.496 8 08:00 0.5 142 771 0.547 9 16:00 0.5 1.15 8 7.83 0.499 10 08:00 0.5 0.92 0.455 11 7.87 0.469 12 _ 0.635 13 08:30 0.5 0.37 7.6 0.52 14 09:00 0.5 0.97 0.399 15 10:50 0.5 <1 0.41 <1 <1 20.3 7 7 74 <1 0.47 0.587 16 13:00 0.5 1.81 7 8 17 08:30 0.5 1.77 0.571 18 7.22 0.511 19 0.329 20 1550 0.5 0.81 0.354 21 15:50 0.5 1.92 18.28 0.506 22 09:00 0.5 1.47 4.48 0.592 23 08:00 0.5 1.22 - 24 7 42 0 477 08:00 0.5 1.02 25 7.51 0.491 26 0.412 27 16:00 1 0.29 0.343 28 08:00 1 087 7.7 0.514 29 7.51 0.501 30 0.754 31 0.351 Average: 1.03 20.30 0.354 Daily Maximum: 1.92 20.30 814 0.49 Daily Minimum: 1 1 0.29 20.30 7.00 0.75 Sampling Type: Composite Grab Grab Grab Grab Grab I Grab I Grab I Grab 0.33 Monthly Limit: 10 14 Recorder Daily Limit: 15 25 4 6 6-9 5 _ Sample Frequency: hbntfdy 1 3 x Year 5 x Week I Mnnthly fi . hn, 10 10 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: IN..__ —....+..•• •..v•.I LWI ury Main nnu aanfNuuy 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 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 ]No Phone Number: 704-324-4145 Permit Expiration: 5/31/2018 >�/lq"r� 3 z�i 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 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Permit No.: N I14, / I F •1• ( Month: as Ity Name. Trump National Golf Club Charlotte WWTF Did irrigation occur Field Name: D-8 D-1 Field Name: Area (acres): D-2 at this facility? 1,200 Area (acres): Cover Crop: 0,35 Area (acres): Hourly Rate (in): 0.35 Hourly Rate (in): 0,12 Cover Crop: 52 Annual Rate (in): Cover Crop: PC Field Irrigated? ❑✓ YES ❑NO ❑NG Hourly Rate (in): ❑yEs 0.12 Hourly Rate (in): T C 0.12 e V 9 ER dq O Annual Rate (in): �a E� > Q ~ 52 Annual Rate (in): of 52 Weather Freeboard Field Irrigated? 01YES []NO Field Irrigated? [DYEs ❑NO m � � m �a C 46 0 4 gal min in d A U « A 7 V2 a d a c 7?`C N aN E O1 d a 0.73 ° 'c. E a -iiia E •a 68 0.5 t c 3 1200 0.13 1,200 0.13 C 51 0 3 1,200 0.13 1,200 0.13 PC J 0 _ 3 1,200 0.13 1200 , 0.13 C 1 in ft 1 C 41 ft gal min in in gal min in in 0 4.5 3 1,200 . 013 1,200 0.13 1,200 2 C 51 0 4.5 3 1200 0 4 1,200 0.13 Page -L of J County: Iredell Month: February Year: 2017 Field Name: D-3 Field Name: D-8 Area (acres): , 0.35 Area (acres): 0.35 Cover Crop: 1,200 0.13 Cover Crop: 0.12 PC Hourly Rate (in): 0.12 Hourly Rate (in): 0,12 Annual Rate (in): 52 Annual Rate (in): 52 PC Field Irrigated? []YES ❑NG Field Irrigated? ❑yEs pNG E WV d T C T G e V 9 ER dq O E >,c �a E� > Q ~ •�'v o a E5•v of 2:1 C t g= > Q ~ G j 0 s o 1,200 0.13 C 46 0 4 gal min in in gal min in C 1.200 01, n 1.200 0.73 3 PC 47 0 0.13 1,200 0.13 1,200 4.5 3 7,200 013 1,200 4 C .13 0.13 1.200 0 5 C 1,200 1,200 0.13 1,200 1,200 0.13 1,200 0 6 C 68 0 4 3 12 0.13 1,200 C 71- 0 4 3 . 0 0.13 1,200 0.1: PC 60 0.25 4 3 1,200 0.13 11200 0.12 PC 50 0 4 1,200 0.13 1,200 0.13 PC 28 0 4 3 3 1,200 0_13 600 0.06 R 1,200 0.73 1,200 0.13 C 1200. 0.13 1,200 0.13 C 46 0 4 1,200 0.13 1,200 0.13 C 37 0 3 1.200 0.73 1,200 0.13 R 68 0.5 4 4 3 1200 0.13 1,200 0.13 C 51 0 3 1,200 0.13 1,200 0.13 PC 37 0 4 4 3 1,200 0.13 1200 , 0.13 C 3 1,200 0.13 1,200 0.13 C 7,200 0.13 1,200 0.13 C 77 0 4 1,200 0.13 1,200 0.13 C 68 0 3 1,200 0.13 1,200 0.13 CL 55 0.25 4 4 3 1,200 0.13 1,200 0.13 C 53 0 3 1,200 0.13 1,200 0.13 C 57 0 4 3 1,200 -'-' 013 1,200 0.13 C 4 3 1.200 0.13 1,200 0.13 C 1,200 0.13 1200 , 0.13 'C 58 0 3.5 3 1,200 0.13 1,200 0.13 1 C 1,200 0.13 1,200 0.13 62 0 3.5 3 1_gnn n,o . err ///////iii iiiiiiii 1.200 1,200 1.200 1,20C 1.200 1200. 1,200 1 200 1,200 1,200 1,200 1,200 1200 1,200 1200 1,200 1,200 013 013 0.13 _0_, 5 0.13 0.13 0_13 0.13 0 13 (M 013 0 13 0.13 013 _0.13 0.13 0 13 0.13 013 0.13 013 013 0.13 0.13 D.13 9.73 C 0 M 0 0 0.00 0.00 0.00 0.00 0.00 nn nn FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Paae 0 �r . 3 �+ p permit ao.: �l 3 Did irrigation occur at this facility? EYES ❑wo Weather Freeboard d e ° •m m a m a 'g P o ra E N on W d i °F in ft ft Facility Name: Field Name: Area (acres): Cover Crop: Hourly Rate (in): Annual Rate (in): Field Irrigated? a s a E?' d °1 =- E_ m ¢ >o¢ ~t gal min 1.200 1,200 Trump DYES of ac = :5 NR �o J in 013 0.13 National D-9 035 0.12 52 ❑NO E of c E 0•'a nSo �, J in Gdlf Club Charlotte Field Name: Area (acres): Cover Crop: Hourly Rate (in): Annual Rate (in): Field Irrigated? d v v E d d� =a Ew on Fm 7 Q gal min 1,200 1,200 1,200 WWTF EYES a ac 'o p10a J in 0.13 0.13 0.13 D-10 0.35 0.12 52 ❑No E Tc .._ Eov '-urom N= J in County: Iredell Field Name: Area (acres): Cover , C p Hourly Rate (in): Annual Rate (in) Field Irrigatetl� my ❑ E 2 m ;) �8 Eo w 5 Q ~ C gal min Month: S7 -S17 5 61 __ 0.12 52 ❑Yes ❑wo rn E m �, c ` c v E mm �v Q A Z O in in February Field Name: Area (acres): Cover Crop: Hourly Rate (in): Annual Rate (in): Year: 2017 Field Irrigated? do v Ed dr �¢ ER 6¢ ` gal min ❑YES ❑� NO rn a.c 'v N in E w �`c E K O m in 7 C 41 0 4.5 3 2 C 51 0 4.5 3 3 PC 47 0 4.5 3 1.200 013 4 C 1,200 0.13 1,200 0.13 5 C 1,200 0.13 1,200 0.13 6 C 68 0 4 3 1.200 1,200 1,200 1,200 0.73 0.13 0.13 - -' 7 C 77 0 4 3 _013 _ 1,200 0.13 8 PC 60 0.25 4 3 _ 1.200 013 9 PC 50 0 4 3 1.200 U 13 1,200 0.13 10 11 12 73 14 75 77 17 18 19 20 27 22 23 24 25 26 27 28 29 30 31 PC 28 0 4 3 R CL C 46 0 4 3 C 37 0 4 3 R 68 0.5 4 3 C 51 0 4 3 PC 37 0 4 3 C C C 77 0 4 3 C 68 0 4 3 CL 55 0.25 4 3 C 53 0 4 3 C 57 0 4 3 C C PC 58 0 3.5 3 C 62 0 3.5 3 C PC PC 1,200 1.200 1,200 1,200 1.200 1,200 1.200 1.200__ _ 1.200 1200. 1,200 1,200 1,200 1,200 1,200 11,200 1.200 1,200 1,200 013 013 013 013 013 0 13 013 013 __6_13 13 013 013 013_ 0.13 013 0 13 013 013 0.13 013 - _ _ 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 11200 1,200 0.73 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 - -- _ - - - - -- Monthly Loading:. 12 Month Floating Total (in): 33,600 3.54 33.03 0.00 33,600 3.54 0 0. 00 11 _. p 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? LZCompliant ❑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? DCompliant ❑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 ORC: Brandon Long Certification No.: S1991385 Grade: SI Phone Number: 704-324-4145 Has the ORC changed since the previous NDAR-1? Dyes ❑Q No 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 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 FORM: NDAR-108-11 NON -DISCHARGE APPLICATION REPORT(NDAR-1) Page / of Permit No.: Facility Name: Trump National Golf Club Charlotte WWTF County: Ire ell Month: January Year: 2017 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 cra P.Cover Crop: Cover Crop: Cover Crop: ❑, yE5 []NO Rate (in): 0.12 Hourly 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 Fleld Irrigated? DYES ❑No Field Irrigated? ❑+YES ❑No Fieltl Irrigated? �YE3 ❑NO Field Irrigated? ❑YES ❑+NO r m d c U c o w o. m �u a s a Ed ym m ac E m oc m y v Em m;; or a.c E rn oc and O1 Ea. o' va v w E rn ar �. ,'S_ ° o rn oc E_mrn Ers Eo'vtOq 'n EW ma E,v mm =a EA rn EaE E2 do �. 0 h m >Q ~ t J _.1 >Q ~ ~ qc 1 J =J >Q t j A=J >Q ~ t B xxtc X02 0 1h !LJ J °F in It It gal min in in gal min in in gal min in in gal min in in 1 C 1,200 0.13 1,200 0.13 1200.. 0.13 0 0.00 2 R 47 0.5 5 3 1,200 013 1,200 0.13 1,200 0.13 0 3 PC 52 1.5 5 3 1200. 013 1,200 0.13 1200 0.13 0 0.00 4 C 53 5 3 1,200 013 1,200 0.13 1,200 0.13 0 0.00 5 C 51 5 3 1,200 0.13 1,200 0.13 1200. 0.13 0 0.00 6 C 34 5 3 1,200 - -- 0.13 1,200 0.13 1,200 013 0 0.00 7 C 0 0.00 p 0.00 0 000 0 0.00 8 PC 0 000 0 0.00 G 0.00 0 0.0 0 9 C 42 5 3 0 000 0 0.00 0 000 0 0.00 10 C 39 5 3 0 0_00 0 0.00 0 0.00 0 0.00 11 R 40 0.5 5 3 0 000 0 0.00 0 0.00 0.00 12 C 52 0.25 5 3 0 0.00 0 0.00 0 0 0.00 13 C 43 5 3 0 0 00 0 0.00 0 00--6-0-0 14 PC 0 0.00 0 0.00 0 0.00 0 �.. 0.00 15 C 0 0.00 0 0.00600 0. 0 0.00 16 R 51 0.5 5 3 1200 013 1,200 0.13 1200. 0.13 0 0.00 17 R 49 0.5 5 3 1,290 _ 0.13 1,200 0.13 1.200 0.13 r/0-4 0.00 18 C 58 5 3 1,200 013 1,200 0.13 1,200 013 0 0.00 19 C 53 5 3 1,200 0.13 1,200 0.13 1.200 0.13 0 0.00 20 R 50 0.5 5 3 0 0 00 0 0.00 U _ 0.00 21 C 0 0 0 00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 22 PC 23 R 45 3 5 3 0 OAU 0 0.00 0.00 0 0.00 24 C 53 4.5 3 0 1 X00 1,200 U.00 0..13 0.13 _ 0 1,200 1,200 0.00 0.13 0.13 0 0 1,200 1.200 0.00 0.00 013 013 0 0 0 0 0.00 0.00 0.00 0.00 25 C 38 4.5 3 25 C 56 4.5 3 27 C 52 4.5 31,200 0.13 1,200 0.13 1,200 0 13 28 C 1,800 0.19 1,200 0.13 1200 013 _ 0 0 0.00 29 C 1,200 0.13 1,200 0.13 1,200 0.13 0 0.00 30 PC 45 4.5 3 1.200 0.13 1,600 0.19 1.200 0.13 0.00 31 PC 45 4.5 3 11,200 0.13 1,200 0.13 1 11 1,200 0.13 0 0.00 Monthly Loading: 12 Month Floating Total finF 21,000 2.21 21,000 2.21 21,000 221 _. 0 0.00 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Z of 3 Permit No.: Facility Name: County: Iredell Month: January Year: 2017 Did irrigation occur Field Name: --- D-9 me: 0.10 Field Name. Sl -SW Field Name: at this facility? Area (acres): D 35 es): 0.35 __ Area (acres): 5 61 Area (acres): Cover Crop. op: =AnnualRate Cover Crop: Cover Crop: Qy� []NO Hourly Rate (in): _ 0.12 (in): 0.12 Hourly Rate (in): 0 12 Hourly Rate (in): Annual Rate (in): 52 in): 52 Annual Rate (in): 52 Annual Rate (in): eather Freeboard Field Irrigated? wEs ❑eoed? ❑� vEs ❑rvo Field Irrigated? ❑YE5 Arlo Field Irrigated? ❑vFs EIw0 m V c m U m iia my 'o E d m;; c a c E m c E Ti an d a. c r c °i w m o' E „os m y v m E m o a. a o a F m M x c ry o g E M V E= -q0 ' �a E M m y Ewa E T Ea T'vq E a r E d N m > Q C J A S F I C o m 2 O O d F �' O p k O Rp 4 G w F O S J > Q t J J > Q C J = 0 P > Q B = O d 3 N v a J J J °F in $tt at min in in gal min in in gal min In in gal min in in 1 C 1.200 013 1,200 0.13 2 R 47 1 0.5 5 3 1.200 0.13 1,200 0.13 3 PC 52 1.5 5 3 1,200 013 1,800 0.19 4 C 53 5 3 1200. 013 1,200 0.13 5 C 51 5 3 1,200 01 1,200 0.13 6 C 34 5 3 1.200_ _ 0.13 1,200 0.13 7 SN 0 0 00 0 0.00 8 SN 1 0 0.00 0 0.00 9 C 1 42 5 3 0 000 0 0.00 10 C 1 39 5 3 0 0.00 0 0.00 11 R 1 40 0.5 5 3 0 0.00 0 0.00 12 CL 52 0.25 5 3 0 000 0 0.00 13 C 43 5 3 0 000 0 -T-0-0- 14 PC 1 0 000 0 0.00 15 C 1 0 000 0 1 0.00 16 R 1 51 1 0.5 5 3 11800 019 1,200 0.13 17 R 49 0.5 5 3 1,200 013 1,200 0.13 18 C 1 58 1 5 3 1,200 013 1,800 0.19 19 C 53 5 3 1,200 0 13 1,200 0.13 20 R 50 0.5 5 3 0 0.00 0 0.00 21 CL 0 _ 0 00 0 0.00 22 PC 0 0.00_ 0 0.00 23 R 1 45 1 3 5 3 0 000 0 0.00 24C 53 4.5 3 0 0.00 0 0.00 25 C 38 4.5 3 1,800 0.19 1,200 0.13 26 C 56 4.5 3 1206. 0.13 1,200 0.13 27 C 52 4.5 3 1,200 013 1,800 0.19 28 C 1,200 013 1,2000.13 29 C 1,200 0.13 1,200 0.13 30 PC 45 4.5 3 11200 013 1,200 0.13 31 PC 45 4.5 3 1,200 013 _ 1,200 0.13 Monthly Loading: 21,6G0 2.27 22,200 2.34 0 12 Month Floating Tmtal (int• „� „� 0.00 0 0.00 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page_�5' 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 []Non-compliant ElCompliant ❑Non -Compliant ❑+Compliant ❑Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? []Compliant ❑Non-compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑' Compliant ❑Non -Compliant If the facility is non-compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective 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 ENO 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. 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 .i— — -,. _____ .-.- FORM:.NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMRI P- / -f 2 NON 1000 ® • " -___- ®m -_ _--__IONE immmilmommin- -_ - ® no= INEEM _-_-_- m =_-_- EM NIMMINOW loom -__MON1 sm MEMO IONOOEWI�m INNO IMNNE��INNOmmol _NU- ED ----------- im ---�- ® ® -_- ®®S= ----- -- ®___----_--- FORM:. NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) J Page 7- Permit No.: g 11 Facility Name: Trump National Golf Club Charlotte WWTF 9 _ of PPI: 002 Flow Measuring Point: ❑influent ❑Effluent ON, flow County: Iredell Month: January Year: 2017 Parameter Code -► 00310 00940 generated Parameter Monitoring Point: ❑Influent (]Effluent OGroundwater Lowedng ❑Surface water c 50060 31616 00610 00620 00400 70300 OQ530 00076 m > O ^ 40 v O V N m v_ 2 _o o E S c > o Qa a a 9 cv v �~' r ti_ E p o: Kv v Q 24 -hr hrs mg/L mg/L mg/L #/100 mL mglL mg/L D W f 1 su mglL mglL NTU 2 08:00 0.5 0 89 0.918 3 16:00 0.519 7'81 7 4 08:00 0.5 1 87 781 .6* 0.637 5 08:00 0.57 0.61 8 0.623 6 08:30 0.5 0.54 7.83 0.672 7 792 0.539 8 0.829 9 08:00 0.5 019 0:946 10 08:00 0.5 181 81 0.572 _ 11 09:00 0.5 5 6 1 62 787 <1 0.14 0.638 12 09:00 0.5 131- 0.56 772 - 0.635 13 09:00 0.5 0 19 7.77 0.52 14 -' 7 71 0.672 15 1.052 16 08:00 0.5 077 0.822 17 08:00 0.5 1.32 781 <1 0.478 18 08:00 0.5 092 7.84 327 , 19 10:50 0.5 122 829 0.329 20 08:30 0.58.32 0 93 0.354 21 21.36 0.565 22 0.498 23 08:00 0.5 0690.524 0.524 24 10:00 0 .5 072 788 0.982 25 08:30 0.5 063 762 0.383 26 09:30 0.5 1.92 8.19 0.412 27 13:30 0.5 18 8- 0.343 28 all 0.411 29 0.562 30 15:30 0.5 7 6 0.754 31 08:00 0.5142 7.82 _ 0.351 Average: #DIV/0! 1.13014 7 8 0.354 Daily Maximum: 0.00 - 1.92 . 0.56 0.58 Daily Minimum: 0.00 019 0.14 0.56 8.32 1.05 Sampling Type: P 9 YP Com nosrte Grab Grab 014 0.56 7.62 0.33 MonthlyLimit: 10 Grab Grab Grab Grab Grab Grab Recorder Daily Limit: 15 14 4 525 Sample Frequency: MoMhy 3 x Year b x Week 6 Monthly kw r,ehi„ ��,...,... .. 6,9 FORM; NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page � of Sampling Person(s) Certified Laboratories Name: Brandon Long Name: Pace Analytical Certi Name: 11 Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? Ocompaant ❑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.: 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 I]No ^ Phone Number: 704-324-4145 Permit Expiration: 5/31/2018 6 r c G Z/ Signatu a at 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 113.,1...,-6 a— .._ ..