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WQ0015931_Monitoring - 07-2020_20200827
FORIM,: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: AAI00015931 Facility Name: Trump National Golf Club Charlotte WWTP County: Iredell Month: July Year: 2020 PPI: 001 Flow Measuring Point: ❑ Influent ❑� Effluent ❑ No flow generated Parameter Monitoring Point: ❑ Influent Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code 11, 50050 00310 50060 31616 00610 00625 00620 00 006700 00400 00665 0 0cU�53' 3n0 76 00a~70 0>co QU o U c C _ o f- -U E Uo O o E Q 0 oo �Z .. o 0 =E a oa a 0 o to 24-hr hrs GPD mg/L m /L #/100 mL m /L mg/L mg/L mg/L su mg/L mg/L NTU 1 08:00 0.5 95 0.79 7.9 0.647 2 13:00 1 0 0.13 8.1 0.646 3 314 2.997 4 314 2.722 5 314 2.421 6 15:00 0.5 314 0.11 8 0.987 7 08:00 0.5 0 0.16 8.1 1.065 8 16:00 0.5 1,471 0.51 7.7 1.07 9 16.00 0.5 491 0.12 8.2 1.005 10 12:00 0.5 277 0.06 8.2 1.047 11 1,314 1.224 12 1,314 0.848 13 09.00 _ 1 1,314 1,77 8 1.918 14 15:00 0.5 452 1.06 8.2 20:29 151 13:00 0.5 2,103 1.07 8.2 1.795 16 14:00 0.5 1,833 0.73 8.2 2.009 17 16:00 0.5 1.323 0.19 8 1.712 18 830 0.888 19 - 830 0.786 20 08:00 _ 0.5 830 0.11 7.8 2.111 21 13:00 0.5 830 0.62 7.9 2.102 221 18:00 0.5 2,741 0.41 7.8 2.111 23 08:00 0.5 1,840 0,81 8.1 2.116 24 14:00 0.5 3,410 0.71 8 2 25 1,685 1.026 26 1,685 1.185 27 07:45 0.5 1,685 0.48 8.2 2.157 28 14:00 0.5 1 1,134 0.73 7.9 2.199 29 17:00 0.5 1,161 0.62 7.7 2.246 30 16:00 0.5 1,902 <2 0.51 <1 <.10 1.1 3.6 4.7 7.9 3.3 <1 2.31 31 08:00 0.5 387 1.17 8 2.305 Average: 1,103 0.00 0.59 1.00 0,00 1.10 3.60 4.70 3.30 0.00 1.67 Daily Maximum: 3,410 2.00 1.77 1.00 0.10 1.10 3.60 4.70 8.20 3.30 1.00 3.00 Daily Minimum: 0 2.00 0.06 1.00 0.10 1.10 3.60 4.70 7.70 3.30 1.00 0.65 Sampling Type: Recorder Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Recorder Monthly Limit: 25,000 10 14 4 5 Daily Limit: 15 25 6 10 10 Sample Frequency: Continuous Monthly 5 X Week Monthly Monthly Monthly Monthly Monthly 5 X Week Monthly Monthly Continuous FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Sampling Person(s) Certified Laboratories Name: Brandon Long Name: Pace Analytical - Huntersville 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. July 3rd was a hol 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: WW 2 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: 4-7 6-4443 Permit Expiration: 5/31/2023 ------------- &,4 Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Permit No.: W00015931 Facility Name: Trump National Golf Club Charlotte WWTP County: Iredell Month: July Year: 2020 Field Name: D-1 Field Name: D-2 Field Name: D-3 Field Name: D-8 Did irrigation occur - Area (acres): ---- 0.35 Area (acres): 0.35 Area (acres): 0.35 Area (acres): 0.35 at this facility? 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 Ll No Field Irrigated? ❑ YES Q No Field irrigated? []YES NO Field Irrigated? ❑ YES ❑� NO v o U m +• R °' G E 0 •-' p y CL m .0. cn yr a a �, a A O m N E m C O Q > a C m m E m a+ P •` '' v, c? is +o ca p 0 J E a c E B m x Q 0 W S J m y E m a 0 G > Q a m E rn F •� rn > c 1° m D O J E rn '` c E x 0 0 = J m a E cv a O CL > Q v a+ n; E h- 'i '- rn a. c `° v :a 0 J E m c E 3 'o M S 0 J m o E m O G > v m ;; E H •` rn > c `i"s 0 0 E rn = c w �= 0 °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 C 8:00 0 4 2 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 2 C 13:00 0 4 2 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 1 0.00 3 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 4 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 5 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 6 C 15:001 0 1 4 2 0 0 0.00 0A0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 7 C 8:00 0 4 2 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 8 C 16:00 0 4 2 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 9 C 16:00 0 4 2.5 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 101 C 12:00 0 4 2.5 0 0 0.00 0.00 0 0 0.00 1 0.00 0 0 0.00 0.00 0 0 0.00 0.00 ill PC 0 0 0.00 0.00 0 0 0.00 1 0.00 0 0 0.00 0.00 0 0 0.00 0.00 12 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 13 C 9:00 0 4 3 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 14 C 15:00 0 4 3 0 0 0,00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 15 C 13:00 0 4 3 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0,00 0 0 0.00 0.00 16 C 14:00 0 4 3 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 O.00 0 0 0.00 0.00 17 C 16:00 0 4 3 0 0 0.00 �0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 18 CL 0 0 0.00 0.00 0 0 0.00 0.00 0 0 1 0.00 0.00 0 0 0.00 0.00 19 C 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 OAO 0 0 0.00 0.00 20 C 8:00 0 4 3 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 21 C 13:00 0 4 3 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 221 C 14:00 0 4 4 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 1 0 0.00 0.00 231 C 8:00 0 4 4 0 0 O.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 24 C 14:00 0 4 4 0 0 0.00 0.00 0 1 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 25 PC 0 0 0.00 0.00 0 0 0.00 1 0.00 0 0 0.00 0.00 0 0 0.00 0.00 26 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 27 C 7:45 0 4 4 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 28 C 14:00 0 4 4 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 29 C 17:00 0 4 4 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 30 C 16:00 0 4 4 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 31 C 8:00 0 4 4 0 0 0.00 O.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 Monthly Loading: 12 Month Floating Total (in): 0 0.00 18.34 0 0.00 18.79 b . y< 0 0.00 19.83 0 t FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Permit No.: W00015931 Facility Name: Trump National Golf Club Charlotte WWTP County: Iredell Month: July Year: 2020 Field Name: D-9 Field Name: D-10 Field Name: S-1 _ Field Name: S-2 Did irrigation occur Area (acres): 0.35 Area (acres): 0.35 Area (acres): 0.34 Area (acres): 0.71 at this facility? Cover Crop: Cover Crop: Cover Crop: Cover Crop: ❑ YES No Hourly Rate (in): 0.12 Hourly Rate (in): 0.12 Hourly Rate (in): 0.33 Hourly Rate (in): 0.33 Annual Rate (in): 52 Annual Rate (in): 52 Annual Rate (in): 52 Annual Rate (in): 52 Weather Freeboard Field Irrigated? ❑ YES U NO " Field Irrigated? ❑ YES El No Field Irrigated? ❑ YES [j No Field Irrigated? ❑ YES [2] No :E a E ~ a m4) CO CL �, o 0 N w v CL > E J E o o 2J o a ° ° J E 7` m _> 2 �0 E• pL 0 2 E m - � z, VE J E zo o o 2 J EDE na _ a i E O E mO_o 7T ` CA _ o m= o J 3 °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 C 8:00 0 4 2 0 0 0.00 0.00 0 0 0.00 0.00 2 C 13:00 0 4 2 0 0 0.00 0.00 0 0 0.00 0.00 3 C 0 0 0A0 0.00 0 0 0.00 0.00 4 C 0 0 0.00 0.00 i 0 0 0.00 0.00 5 C 0 O_j 0.00 0.00 0 0 0.00 0.00 6 C 15:00 0 4 2 0 0 0.00 0.00 0 0 0.00 0.00 7 C 8:00 0 4 2 0 0 0.00 0.00 1 0 0 0.00 0.00 81 C 16:00 0 4 2 0 0 0.00 0.00 0 0 0.00 1 0.00 9 1 C 16:00 0 4 2.5 0 0 0.00 0.00 0 0 0.00 1 0.00 101 C 12:00 0 4 2.5 0 0 0.00 0.00 0 0 0.00 1 0.00 ill PC 1 0 0 0.00 0.00 0 0 0.00 1 0.00 121 C 1 0 0 0.00 0.00 0 0 0.00 1 0.00 13 C 9:00 0 4 1 3 0 0 0.00 0.00 0 0 0.00 0.00 14 C 15:00 0 4 3 0 0 0.00 1 0.00 0 0 0.00 0.00 15 C 13:00 0 4 3 0 0 0.00 0.00 0 0 0.00 0.00 16 C 14:00 0 4 3 0 0 0,00 0.00 0 0 0.00 0.00 17 C 16:00 0 4 3 0 0 0.00 0.00 0 0 0.00 0.00 18 CL 0 0 0.00 0.00 0 0 0.00 1 0.00 19 C 0 0 1 0.00 0.00 0 0 0.00 1 0.00 20 R 8:00 0 4 3 0 0 I no 0.00 '' 0 0 0.00 1 0.00 21 C 13:00 0 4 3 0 0 0.00 om '` 0 0 0.00 1 0.00 22 C 14:00 0 4 4 0 0 0.00 0.00 0 0 0.00 1 0.00 23 C 8:00 0 4 4 0 0 0.00 0.00 0 0 0.00 1 0.00 24 C 14:00 0 4 4 0 0 0.00 0.00'' ` 0 0 0.00 1 0.00 25 C 0 0 0.00 0.00 0 0 0.00 1 0.00 26 C 0 0 0.00 0.00 0 0 0.00 1 0.00 27 C 7:45 0 4 4 0 0 0.00 0.00 0 0 0.00 1 0.00 28 C 14:00 0 4 4 0 0 0.00 0.00 , r 0 0 0.00 0.00 29 C 17:001 0 1 4 4 0 0 0.00 0.00 0 0 0.00 0.00 30 C 16 00 0 4 4 0 0 0.00 1 OA0 - 0 0 0.00 0.00 31 C 8:00 0 4 4 0 0 0. 00 0.00 0 0 0.00 0.00 Monthly Loading: 12 Month Floating Total (in): 0 0.00 11.63 0 0.00 12.50 0 0 0.00 0 0.00 FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page • ..: WQ0015931 Facility Name: Trump National Golf• Charlotte -•- 1 1 Field�., - ,.�� II ' lllr - �� ® o ® �■ © ® o y Floating12 Month FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Q11 • National Golf• Charlotte WWTP. -•- . I 1 Field Name: Field Name:' Field Name: Field Name: Area (acres): I Are at this facility? Cover Crop: YES El NO Cover Crop: urly Rate (in): I An ual Rate (in): Annual Rate (in):', ate (in): Field Irrigated? logo 0®©©�■�®® ®®®�®®®�®®® U ___ __ - __ ---- -___ --_-_- ©___ __ _M HIM ©___ _ ==0__U____ __� ---- �_�� ©___ __ -no= ___ ---- -®_- ---- M WM U ME WM ME M MMM M I...M...IMMIMMINM MIMIM= �. ....� IMMIMEMNIM MMMMMMMMMME 11M Ml� . M 1M�I1MWM1M ® MNMEMIM ME Ml� 11MME m Mom=M_ �...WM ....11M� ��I1MI1MIMME=MME 11M IMMIMIMME MMMEMIM MMMM= .�.�HIM 11=11= 1MMIMM FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of WQ00159 • National Golf• Charlotte WWTP County:-•- 1 1 • : ���® Field Name: Did irrigation occur Area (acres): Area (acres): at this facility? Cover Crop* cover crop: Cover Crop: YES NO :Hourly Rate (in): 11� • 1 . -- �.® • - 1 i I�Ida�l�liflilA II�'■, --.•. . . s. •sYES NO Field Irrigated? • • s. -e i - • Irrigated?Monthly Loading: FORM. NOAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of PermitNo.: WQ0015931 Facility Name: Trump National Golf Club Charlotte WWTP County: Iredell Month: July Field Name: 0 RMS0 Field Name: Field Name: • irrigation occur at this facility? Cover .. .. �:..Area ■r� . .. YES NO Hourly Rate (in): i Hourly Rate (in): Hourly -Rate Annual Rate (in):' 52� - F YES Ej NO Field Irrigated? long MMMM ME m MMM�ii�ME �■�■�� �11MM� MMMM HIM H■IMME ME=M1 11MMIMM ARM 11MMIMM MIMM M 11MME 111 11=11M■E ED M HIM HIM ME ®MMM M ME 11M ME ®MMM M 11=11M M M ME ®MMM M ME ® 11MME ®M= M 11M ME ME m MMM M M 11M 11M MMMI1M m MMM �ME mMMM ���� 11MMonthly __12 Month ..... �■ FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Did the application rates exceed the limits in Attachment B of your permit? Q compliant ❑ Non -compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Q Compliant ❑ Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? Qcompliant ❑ Non -compliant Were all setbacks listed in your permit maintained for every application to each permitted site? Qcompliant ❑Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 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-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification ORC: Brandon Long Certification No.: SI- 991385 Grade: SI Phone Number: 704-776-4443 Has the ORC changed since the previous NDAR-1? ❑ yes 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: 704-776-4443 Permit Exp.: 5/31/23 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 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 false information, including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617