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HomeMy WebLinkAboutWQ0015931_Monitoring - 01-2021_20210226FORM: 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: 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. nuary 1 st was a Holid 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 0 No Phone Number: 704-776-4443 Permit Expiration: 5/31/2023 &AX 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 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: January Year: 2021 Field Name- I). I Did irrigation Field Name: D-2 Field Name: D-3 Field Name: D-8 occur j Area (acres): 0.35 Area (acres): 0.35 Area (acres), 0-35 Area (acres): 0.35 at this facility? i Cover Crop: Cover Crop: Cover Crop. Cover Crop: Hourly Rate (in): 012 Hourly Rate (in): 0.12 Hourly Rate (in): O12 Hourly Rate (in): 0.12 YES NO Annual Rate (in): 52 Annual Rate (in): 52 Annual Rate (in): 52 Annual Rate (in): 52 Weather Freeboard Field Irrigated? i_IYES F No Field Irrigated? [-,,I YES -1 NO Field Irrigated? F�J` YES NO Field Irrigated? YES ENO C 0 M .2 M (D 0) CL M V E fu M 0) a E z = E S E E E z 2, E C E M 0 0. E M, E jw" .2 -0 E .2 1 - E 16 C1 = 'E_ E 16 .2 = -a E CL E .2 0- �Sn =0: 0 0 CL M 0 R 0 M M x 0 M 0 M M x 0 p 0 0 1: 0 > _j _j > > _j (D F d L6 t- F in ft ft gal mi'n4� n 41 gal min in in gal rnlrtm in in gal min in in 1 C 1 200 60 3 i 0, 13 1,200 60 0.13 0.13 1,200 I 60 C1 0.13 0 0 0.00 0.00 2 C 1,200 60 a 1:3 013 1,200 60 0.13 0.13 1.200 60 0.13 0,13 0 0 0.00 0.00 3 C 171,200 6-0 0.13 013 1,200 60 0.13 0.13 1,200 6 In" O� 173 0,13 0 0 0.00 0.00 4 C 39 0 2.5 E2.5 -1,800 9-0 0.19 0_ 13 1,200 60 0.13 0.13 60 0,13 0.13 0 0 0.00 0.00 5 R 37 0.25 2.5 2.5 El::2:0:0: 667- 0.13 13 1 200 60 0.13 0.13 _'200 1 000 6- 1- ij 1 0.13 0,13 0 1 0 0.00 1 0.00 6 C 46 0 1 2.5 2.5 1,200 60 0,13- 0.13 1,800 90 0.19 0.13 1 1,200 -7 -66 013 013 0 0 0.00 1 0.00 7 C 27 0 2.5 2.5 1,200 60 013 0.13 1,200 60 0.13 0.13 1 2'0"0 I 60 0.13 013 0 0 0.00 0.00 8 R 33 0.25 2.5 2.5 I 1,200 60 013 0-13 1,200 60 0.13 0.13 iAt� �91 0,19 013 0 0 0.00 0.00 9 C 1,200 60 0,13 0.13 1,200 60 0.13 0.13 1,200 1 60 013 013 1 0 0 0.00 0.00 10 C 1,200 60 0,13 E 13-1 1 �20F_ 60 0.13 0.13 1,200 - 60 0,13 0,13 0 0 0.00 0.00 11 C 34 0 2.5 3 1,200 60 j 013 �30 0.13 1,200 60 0.13 0.13 1.200 1 60 0.13 013 0 0 0.00 0.00 121 R 36 0.25 2.5 3 6661 006 0,06 60,0, 30 0.06 0.06 600 30 0,060� 0.06 0 0 0.00 0.00 13 C 36 0 2.5 3 1,200 60 0.13 013 1,800 90 0.19 0.13 1,200 60 013 0.13 1 0 0 0.00 0.00 14 C 41 0 2.5 3 1,200 60 013 1 013 1,200 60 0.13 0A3 1,200 60 0,13 0A3 1 0 0 0.00 0.00 15 PC 43 0 2.5 3 1,200 60 0,13 1 0,13 200 60 0.13 0.13 1,800 90 OA9 0,13 0 0 0.00 0.00 16 R 1,200 6 013 0,13 1.200 60 0.13 0.13 1,200 60 I013 0.13 0 0 0.00 0.00 17 C 1,200 60 013 01� 11�200 60 0.13 0.13 1,200 60 0.13 OA3 0 0 0.00 0.00 181 C 34 0 2.5 3 1 91 0, 3 013 1 200 60 0.13 0.13 200 61) 07 7T 0.13 0 0 0.00 0.00 19 C 34 0 2.5 3 1,800 �1 9 D 0,19 013 1,200 60 0.13 0.13 1,200 60 0,13 0113 0 0 0.00 0.00 20 SN 52 0.25 2.5 3 600 01 0,06 0,06 600 30 0.06 0.06 600 30 0,06 0 0 0.00 0.00 21 C 39 0 3 3 1! 600 30 0.06 1 006 600 30 0.06 0.06 600 30 _106 0,06 0,06 0 0 0.00 0.00 22 PC 54 0 3 3 1,200 , 60 0� 13 0.13 1,200 60 0.13 0.13 1,800 90 OA9 0.13 0 0 0.00 0.00 23 C l­___ 1,200 60 0,13 1 0.13 -1.200 60 0.13 0.13 - 1,200 60 0,13 - 0,13 - 0 0 acio 0.00 24 PC -Ij it 1,200 60 0,13 0,13 1,200 60 0.13 0.13 1,200 6-0 G1 13 _ 0,13 0 0 0.00 0.00 25 R 45 0.25 3 3 1,200 60 0,13 0.13 1,200 60 0.13 0.13 Ti0_0 60 13 0.13 0 0 0.00 0.00 26 R 39 1 3 3 0 0 0.00 om 0 0 0.00 0.00 0 0 0100 000 0 0 0.00 0.00 27 C 56 0 3 3 (300 30 0,06 0,06 1,800 90 0.19 0.13 1,200 60 0,13 013 0 0 0.00 0.00 28 C 42 0 3 3 ii 1,200 i 60 0.13 0-13 1,200 60 0.13 0A3 1,200 1 50 0,13 013 0 0 0.00 0.00 29 C 32 0 3 1,200 3 1- 60 OA3 0.13 1,200 60- 0.13 0.13 1,800 907019 0,13 0 0 0.00 0.00 301 CL 1 1200, 60 013 013 1,200 60 0.13 0.13 1200,60 OA3 0,13 0 0 0.00 0.00 311 R 1 600 30 &66 O�06 600 30 0.06 0.06 _666 30 0�06 006 0 0.00 &00 Monthly Loading: 11 34,200 3.60 16A8 3.73 ,jM 16.97 11 36,000 3,79 1AXIA 0 0.00 0.40 12 Month Floating Total finl-i 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: January Year: 2021 Did irrigation #01 rite: 9 Field Name: D-10 Field Name-, S-1 Field Name: S-2 occur - _ -- --- Area acres): 0.35 Area acres (acres): 0.35 Brea ac€ sTi-^° 0 34 # )=, Area (acres): ( ) 0.71 at this facility? Cover Crop, Cover Crop: Cover Cro Cover Crop: ❑ Yes � No Hourly Rate En : Y ( ) +�.12 Hourly Rate in : Y ( ) 0.12 Hourly Rate 4n : u Y i ) Hourly Rate in : Y ( ) 0.33 Annual Rate {ln): _ �2 Annual Rate (in): 52 Annual Rate (in) 52 Annual Rate (in): 52 Weather Freeboard Field Irrigated ? Field Irrigated? YES ❑ No Field Irrigated? CYwti r CVO Field Irrigated? ❑YES 0 NO >. N C 0 3 ° C y w CL 2 0 2 E z 7 E E 7 E L w C z !, C DE E E3 rn C . E E � v E � EM v CL aM CL c oo or o oE L d > < -4 J J J c2 J °F "tin � E � � in ft ft tal� in in gal min in in gal min in in I gal min in in 1 G u 0 0,00 0.00 '': 1,200 60 0.13 0.13 l 2 C 0 .__ 0 00 0.00 '' 1,800 90 0.19 0.13 3 C 0 ._ P 0 0.00 0.00 ': 1,200 60 0.13 0.13 4 C 39 1 0 2.5 2.5 0 0 0 00 0-0 0 1,200 60 0.13 0.13 5 C 37 0.25 2.5 2.5 0 0 0.00 0.00 1, 200 60 . 013 . 013 6 C 46 0 2.5 2.5 0 0 0.00 0.00 1,200 60 0.13 0.13_ 7 8 C C 27 33 0 0.25 2.5 25 2.5 2.5 0 0 0 0 0.00 0.00 0.00 0 00 1,200 1,200 60 60 0.13 0.13 0.13 0.13 _ i 9 C CY 0 0.00 0.00 1,200 60 0.13 0.13 101 PC 0 0 0,0_0 0,00 : 1,800 90 0.19 0.13 11 C 34 0 2.5 3 _ 0 " 0 0 06 0,00 1,200 60 0.13 _ 12 CL 36 0.25 2.5 3 0 0.00__ 000 600 30 0.06 tO.O 13 CL 36 0 2.5 3 _fl 0 0.00 ` 0 00 " 1,200 60 0.13 l 14 15 C C 41 43 0 0 2.5 2.5 3 3 1 0 0 0 0 0.00 0 00 --0.00 OCR 0.00 1,200 1,200 60 60 0.13 0.13 0.13 0.13 1 ; # - 161 PC 0 0 0 00 1,200 60 0.13 0.13 17 R 0 0 0.00 0.00 1,800 90 0.19 0.13 18 C 34 0 2.5 3 1 0 0 0.00 0.00 j 1,200 60 0.13 0.13�� 19 C 34 0 2.5 3 1� 0 0 0.00 0.00 1,200 60 0.13 0.13 20 C 52 0.25 2.5 3 j 0 0 0.00 000 ;' 600 30 0.06 0.06 21 PC 39 0 3 3 0 0 0.00 0.00 '' 600 30 0.06 0.06 22 C 54 0 3 3 - G 0 0,00 __0 00 ;' 1, 206 60 0.13 0.13 23 PC 0_ 0 0,00 " 0.00 ''' 1,200 60 0.13 0.13 24 PC 0 j 0,00 1,800 90 0.19 0.13 ° 25 R 45 0.25 1 3 3 0 i 0. 0.00 _0.00 0,00 1,200 60 0.13 0.13 26 C 39 1 3 3 C 0 D 0 00 0.00 '' 0 0 0.00 0.00 �, # 271 CL 56 0 3 3 Y0 0 1 0,00 0,00 1,200 60 0.13 0.13 i 28 R 42 0 3 3 0 0 ow 0.00 1,200 60 0.13 0.13 _ 29 R 32 0 3 3 0 0 0.00 0.00 '' 1,200 60 0.13 0.13 30 C 0 0 0.00 0.00 1,200 60 0.13 0.13� 31 C 0 0 0 0.00 0.00 0.00 600 30 0.06 0.06 0 0,00 C- Monthly Loading:' 36,000 3.79 0.00 12 Month Floating Total (in): 11.63 13.39 11, 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: January Year: 2021 Did irrigation Field Name: S-4 ARM I Field Name: S-6 occur Area (acres), 1-03 Area (acres): 0.77 0,44 Area (acres): 0.74 at this facility? --- Cover Crop: Cover Crop: Cover Crowi Cover Crop: El YES El NO Hourly Rate (in): 0.33 Hourly Rate (in): 0.33 Hourly Ra tie; I( i n)): 1, 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 NO Field Irrigated? El YES Q NO Field Irrigated? E'YES No I Field Irrigated? M YES Q NO 0 E C E L C E p E 5�' C E .2 E CD E W CL CL E M 0 CL 0. 2M M E o E a x 0 8, CL E co 0 E Cn Q. 0 M 0 0 > 0 > 0 0 0 0 M = > 2:1 0 > 0 0 L6 t- _j _j _j _j' _j _j OF in ft ft gal min m in gal min in in 4al I rn i n n in gal min in in 2 3 4 5 6 7 8 9 10 121 13 1 14 15 -.4 16 17, 18 19 20 4 WPM w""4R, 21 22 231 1 24 25 26 27 28 29 30 31 Monthly Loading:0 _70-0, _0 ()A)u 1-12 Month Floating Total (in)-. 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: January Year: 2021 Did irrigation Faeld'Narr►e: - "' Field Name: S-8 i d Nlme: S-9 Field Name: S-10 occur - - - - ----- at this facility? Area (acres): 1 - - �Cover Area (acres): 0.22 Area (acres): 0.66 -- Area (acres): 0.81 Crap: � Cover Crop: Cover Crop: Cover Crop: ❑ YES 0 NO Hourly late (in); ' C,33 Hourly Rate (in): 0.33 Hourly Rate (in)z 0.3"1 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? v S 9 ^4o - Field Irrigated? ❑ YES 0 NO Field irrigated t _? �` �0 Field Irrigated? ❑ YES Q NO o E ° �. 9 E a FrU E m Eis c L7'vm a _ c ID c d C° . ° p x e ° 4 °o ° i f6ca x oa ° °v J J „ t -1 �EE n° _ °F in ft ft gale min in in ` gal min in in jjat min In in gal min in in 1 2 3 4 _ 5 6 I 7 8 - 9 10 i i �.M 12 13 _ i 14 15 ---€- i 16 7 118 t _.. 19 20 21 221 24 123 25 2627, i 2829 ^ E i 30 31 i0i Monthly Loading: 0 0_00 0 0.00 0 0.00 C 12 Month Floating Total (in): yi/! ,. F 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: January Year: 2021 Field Name: S-11 Field Name: S-12 Field Name: S-13 Field Name: S-14 Did irrigation occur -- _ -- at this facility? ❑ YES Q No Hourlyfiats (in); � 0,33 HourlyRate (in): 0.33 HourlyRate(in):r µ 0 33 HourlyRate (in): 0.33 Annual fate (in): 52 Annual Rate (in): 52 Annual Rate (m): 52 Annual Rate (in): 52 Weather Freeboard Field Irrigated? [ .i =s (-; 0.40 Field Irrigated? ❑ YES Q No Field Irrigated? L _i YES ( Pd0 Field Irrigated? YES Q NO °1 c m :. o d— m rn as o c cn E y o of E rn a E ca m y rn E rn m U `�° :° .� E 2 av � a c � ,. E d m ;; � c � _' c E u� as � � �� c E m v E n z v` z E v E `m c ° o > a E �s o° Ern f0 ro x o M sc o +a ° `° M X o L ,� a n t c3 0 �:: o a o o m= o o ca i o co o o a F- o o m= o E y <n o m x .r, > Q = J J > K J > Q _ J J a@i H iL °F in ft ft _.._ gal min in in gal ruin in in gal' j ruin rn in gal min in in 1 i 2 4 5 i 6, i Area (acres),! 0.07 Area (acres): 0.91 Ar�� (acres): 1:01 Area (acres): 1.06 rt Cover Crop:9m� `^ _ Cover Crop: Cover Crop: Cover Crop: 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: January Year: 2021 5,1 5 Field Name: S-16 FWaMW.F Field Name: Did irrigation occur Area (acres); Area (acres): 0.71 Area (acres): 1,04 Area (acres): at this facility? Cover Crop: Cover Crop: Cover Crop: - --- Cover Crop: E] YES NO Hourly Rate (in): 0,33 Hourly Rate (in): 0.33 Hourly Rate (in): 0,33 Hourly Rate (in): 11 Annual Rate (in): 52 Annual Rate (in): 52 Annual Rate (in): 52 Annual Rate (in): Weather Freeboard Field Irrigated? Field Irrigated? E] YES E] NO Field Irrigated? E .1 Y w l NO Field Irrigated? ❑ YES Q NO 0 0 M M CL M M 0 L, E 5 t E .2 'a E E E tt E — E E T) E M E CD E 4) .a CL -a .2 .5 = V 2 *a 9 M 0 Z a x �-,i: 0 0 .2 .- 0) 0 M M 0 M 0 0 M M 1 M 0 M 0 0- 1 0 CL CL > 0 0 M :C 0 E (n 0 M > _j _j > _j _j > _j _j (D (D L6 o F in ft ft gal mire i n in gal min in in gal min in in gal min in in 2 3 4 5 6 7 8 9 10 12 13 14 15 16 17 181 191 201 21 22 23 24 25, 261 27 28 29 30 31, 0 0.00 00 0.00 Monthly Loading 0 00 12 Month Floating Total (in):1=10 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? ❑r Compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? El 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 M No Signature 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.: 5/31/23 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 Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617