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HomeMy WebLinkAboutWQ0015931_Monitoring - 09-2020_20201021t FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Sampling Person(s) Certified Laboratories Name: Brandon Long Name: Pace Analytical - Huntersville Name: 11 Name: Does all monitoring data and 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 GUUul lkJj 1anGn. P LLOu 1 0VUR-11.I DI— . a n-o ..Y. 7th was labor 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 [I No Phone Number: 704-776-4443 Permit Expiration: 5/31/2023 /D Signature Date Signature ate 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 Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carollna 27699-1617 FORA: NCAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-9) Page of Permit No.: VVQ0015931 Facility Name: Trump National Golf Club Charlotte WbVTP County: Iredell Month: September Year: 2020 Did irrigation occur Field Name: D-2 Field Name: D-8 Area (acres): 0.35 Area (acres): 0.35 at this facility? Cover Crop: Cover Crop: ❑ YES No Hourly Rate (in): 0.12 Hourly Rate (in): 0.12 52 Annual Rate (in): Field Irrigated? ❑ YES 52 0 No Annual i € ` Field Irrigated? Rate (in): ❑ YES Weather Freeboard Q No r n j v o y H a y v d m rn >E E rn cE �r Jai d v E m o a� E rn o 0 d CL L°j E� CL � E � Em M E 0 (D gal min 0 ��, aI` °:" ° t nz¢ �. &n gal a Q 00 f 1 0 °F 73 in 0 ft 4 3 in 0.00 in 0.00 min 0 in 0.00 I in 1 PC 0.00 2 C 80 2.5 4 3 v "s �t `; 0 0.00 0.00 _ o 0 0 0.00 0.00 3 C C 91 0 0 4 4 3 3 x 0 0,00 0" d, G£ F[ 0 0+ _� 0 0.00 0.00 0.00 0 00 t? u L cl F p 0Q - 0 0 0 0.00 0.00 !! 4 5 PC 92 0 3? w i 0 a �.:' 0 0.00 0.00 �. 0 %0� L 0; 0 ( 00 0 0 0 0.00 0.00 0.00 0.00 6 C _ ,) 0 r 0 0.00 0.00 i �} Oil 0 �,.. - 0 0.00 0.00 7 C v s f 0 ; £ 0 F. � a 0., 0.00 0.00 t 0 0 0 .. pt n 0 0.00 0.00 8 9 10 C PC PC 82 77 81 0 0 0 4 4 4 3 3 2.5 ti [ 0 0 0 >', 0 = �'} � 0 it ") it u � 0 r u( C 0 �0 0 3 t 0 0 C ' r O 0 0 to t 0 0.00 0.00 0.00 0.00 0 00 0.00 0 00 0.00 0 r. 3 ? G 0 1 0,00 0 0 0 00 0 p 0 0 G 0 0 0 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 11 C 80 0 4 2.5 12 C 711 EI �' "'""�""" g1 � 0 0.00 0 00 �- 0 � 0 . � ��ra i 0 0 0.00 0.00 13 R _ 0 0 0 0 0 0 0.00 0.00 0 0 i clor,v:Ov 0 0 0.00 0.00 141 15 PC C 69 63 0 0 4 4 2.5 2.5 n. 0 nQ . m (. 0 T� U �t �' �, 3 t G 0 0.00 0.00 1 0.00 0 00 G+ t i':0" `; 0 } 0 i 0 _ r " 0 0 0 0.00 0.00 0.00 0.00 '0� 16 PC 58 0 3.5 2.5��' 0 ' �� 0 0.00 0,00 a n uQ ; 0 z ,: 0 0 0.00 0.00 17 R 65 1 3.5 2.5-�u 0 a' 0 0.00 0.000 UAW) U.0, 0 0 0.00 0.00 18 C 67 0 3.5 2.5 y �� ' 0 0 � O 0ACU tt ,$ 0 0.00 0.00 = � _ # 0 0 0.00 0.00 19 R { 1 �....Ws I� 00° iF 0 0.00 0.00 0� �;00 , 0 0 0.00 0.00 20 21 R CL 50 0 3.5 2.5 rO.0 0 _�- s 6 . T C£' �i� 0 �. 0 _:q 0.00 0.00 0.00 0 00 ) j 0 0 0Tj � 0_G 01"; 0 1 5 v 0 l n� `� 0 0 0 0.00 0.00 0.00 0.00 22 C 49 0 3.5 2.5 �fj�( �� �a; 0 0.00 0.00 r Is 82,0f} ,0. �0 0 0 0.00 0.00 23 24 PC PC 75 69 0 0 3.5 3.5 2.5 3 t0 Ic .'.i� $ ( E' f' 0 �_ � �� to ^' 0 s # "0 t 00. ` , u� 0 0.00 0.00 0.00 0.00"' 0.00 0.00 0 0 0 0 0.00 1 0.00 0 0 0.00 0.00 0.00 0.00 25 R 61 2 3.5 3 26 CL 0� W 0 0 ' 0 0 0 °` 3-' 0 0.00 0.00 0 0 0.00 0.00 27 R 0.00 0.00 0.00 0.00 0 0 0 0 0 0.00 0.00 0.00 1 0.00 0.00 0.00 28 PC 68 0 3.5 3 29 R 81 0 3.5 3 0.00 0.00 0 1 301 C 61 0.5 3.5 3 0.00 1 0.00 0 1 0 0 0.00 0.00 31 CL 0.00 0.00 0 0.00 0.00 Monthly Loading: Floating Total (in): 0 0.00 17.15 0 0.00 0.40 12 Month FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Permit No.: WQ0015931 Facility Name: Trump National Golf Club Charlotte WWTP County: Iredell Month: September Year: 2020 Did irrigation occur at this facility? ❑ YES NO Field Name: D-10 Field Name: S-2 Area (acres): Cover Crop: Hourly Rate (in): Annual Rate (in): Field Irrigated? 0.35 0.12 52 ❑ YES C3 NO r Area (acres): Cover Crop: Hourly Rate (in): Annual Rate (in): Field Irrigated? m y E d d ate. 7 a E O) >Q ~_ 0.71 0.33 52 ❑ YES [] NO rn E a rn T C 7` C O X O M �� M= O Weather Freeboard d v d y aEi C ° n a�i a. O Cl) _V ' a �CL d A e .� fa. O. 1 e 4, " i M ,�� m e E O G. >Q a d ,� {- w _T C �9 �J E T rn C X O 19 �_ 0 °F 73 in 0 ft 4 ft 3+ gal 0 min 0 in 0.00 in 0.00 gal min in in 1 PC 2 C 80 2.5 4 3 0 10 0 0C. 0 0 0.00 0.00 3 C 91 0 4 0 0 0.00 0.00 4 5 6 C 1 C C 92 0 4 3 tF 0� 0 0,00, 0 010 ft 000 ru0 " t,3 0 a0, a'. + '' � 0 0 0 0 1 0 1 0 0.00 0,00 0,00 0.00 0.00 0.00 7 8 C C 82 0 4 3 0 0 1 0 0.00 0.00 0.00 1 0.00 1 0 9 PC 77 0 4 3 0IDS 0 v °'3= 0 0 0,00 0.00 10 11 PC C 81 80 0 0 4 4 2.5 2.5 0_ 0 0 ' 0 0`. `0 0 9✓_ �0,00" .. 0 � (41,00 1 G 00 0,0101,* 0 0 0 0 0.00 0.00 0.00 0.00 12 13 R R 0 0 0 0 0.00 0.00 0.00 0.00 14 PC 69 0 4 2.5 0 0 0.00 0.00 15 C 63 0 4 2.5 1 0 0 0.00 0.00 161 PC 58 0 3.5 2.5 0 0 0 0 0.00 0.00 0.00 0.00 17 R 65 1 3.5 2.5 18 C 67 0 3.5 2.5 0 0 0.00 0.00 19 C 0 ,i0 0 0 0,00 '10 `,0 - 0 ZZ 0 0 " a 0 0 0.00 0.00 20 21 R CL 50 0 3.5 2.5 0 0 0.00 0.00 0.00 0.00 22 C 49 0 3.5 2.5 2.5 0 0.00 0.00 0.00 0.00 23 PC 75 0 3.5 0 24 PC 69 0 3.5 3 0 ! 0 0,0 0 �_ 0 0 0 0 0 0.00 0.00 25 61 2 3.5 3-; 0 0.00 0.00 26 27 JR 0 0.00 0.00 0.00 0.00 0 2868 0 3.5 3 0 0 0.00 0.00 2981 0 3.5 3 0 0 0.00 0.00 30 C 61 0.5 3.5 3 0 0 0.00 0.00 31 C I I 0 0 0 0.00 0.00 10.86 0.00 0 0.00 Monthly Loading: 12 Month Floating Total (in): FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT" (NDAR-1) Page or FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-9) Page of Permit No.: WQ0015931 Facility Name: Trump National Golf Club Charlotte WWTP County: Iredell Month: September Year: 2020 Did irrigation occur at this facility? ❑ YES NO Field Name: S-8 Field Name: S-10 Area (acres): Cover Crop: Hourly Rate (in): Annual Rate (in): Field Irrigated? 0.22 0.33 52 ❑ YES NO Area (acres): Cover Crop: Hourly Rate (in): Annual Rate (in): Field Irrigated? 0.81 0.33 52 ❑ YES Q NO o m v m Weather (D 3 f` a a ° B EL L Freeboard 0 $a d d a s =� o E D ' 'o CD +, rn ?' C o E rn 7` C Ezv = ov d v E .d v y Y o, T C o E CM 7` C Einv m o OF in ft ft gal min in in gal min in in 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 2911 0 0.00 0 0.00 Monthly Loading: 12 Month Floating Total (in): •FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of -FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of ,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? QCompliant ❑ 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? Q Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? Q Compliant ❑ Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Brandon Long Permittee: Trump National Golf Club Charlotte, LLC Certification No.: SI- 991385 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 Q No Phone Number: 704-776-4443 Permit Exp.: 5/31 /23 &�X lblfbo 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 Flnes 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