WQ0015931_Monitoring - 09-2016_20161027

FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Pop-z—of-3—
Permit No.: WR6015"l
Facility Name: Trump National Golf Club Charlotte WWTF
County: Iredell
Month: September
Year: 2016
PPI: 001
[Ilnrkmnt
3 Effluent ONo Mow generated Parameter Morittoring Point:
ElInfluent
12113fluent 06monowater Lowering
OSurface WaL,
Parameter Code
E
rA
ce 0
0
0
24 -hr hn;
1
07:30 0.6
$00.06U,ii
-A
2
08:00 0.6
'Al 1
. . . . . .
3
4
AVjjS3Tev
'i
0"W
_0.5_
,ig iiip
-•7
Lye
— ?, P
6
07:30
1;337
7
07:30 0.5
5,470_1-
lc
8-
07:00 0.5
•
WNW -
9
08:30 0.5
4.153
IW4
10
163
11
12
08:00 0.6
.3,163,,
13
08:00 0.51.106
14
07:30 0.5
15
07:30 0.6
10.
07:30 0.5
17
4
4
18
19
17:00 0.6
20
10:00 0.5
21
22
23
241
08:00 0.5
10:00 0.5&'0
13:00 1
—
1
071's.]
%
1 10
25
25
08:00 0.5
27pa
- 05
?—?A
To 0
—0-850—F _1
fo
W_11'0011s1
V
Dally Maxlmum,
6G0 '.L
I put
i.
Daily Minimum:
Sampling Type:
UV
Monthly Umft:
�
Daily Limit :
..... . . .
A-11
,
, —
Sample Frequency:
Continuous

FORM: NDIMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page -2- of
Permit No. W0QEDt5CLSj
I Facility Name:
Trump National Golf Club Charlotte V4wTF
I county:
Iredell
Month: September
Year: 2016
PPI: 002
Flow Measuring Point: 01duent 30W.4 ❑ltoflow genemtee
Parameter Monitoring Point:
lllrilue(t
ElEffimm Ocro ncwatw Lowenng
05urfac %Nater
Parameter Code
00940
3"16
31016
-'fitio'l
S"
00620
1;,,o
70300
30
[';'O~0:T
00070
A-4
'04PO,1
E
rLr
vz
L)
w
0
M
-6
-6
k;
4-A i
00
U
24 -hr hr,
n)"11
mg/L
#/100 ml.
#1100 ML
mg[L
mg/L
-m IL
NTU
1
07:30 0.5
0.357
2
08;00 0.5
mg
O.W9
W­�
3
0.8193
4
0.524
6
07:30 0.5
0.427
T
07:30 0.5
A
D.744
8
07:00 0.5
0.541
91
08:30 1
0.451
10
4, 1
0.728
T,
0.587
12
08;00 1 0.5
0.48
0.578
13 08:00 0.5
14
07:30 0.5i
t4
0.579
15
07:30 0.5
0.484
16
07:30 0.5
0.689
17
0.87'4A
18
'O._5
0.745
19
17.,00
0.799
20
10:00
0.957
21
08:00 0.5
-6.5
1.137
22
10:00
0.58
231
13:00 1 1
0.393
24
0.347
25
0.304
26
08:00 0.5
0.931
27
08:00 0.5
w,t0.47$
0.959
28
09:00 1
29
08:00 1
3:
<10.717
11.4
30
11:00 0.50.541
31
1
W-1
0.347
Average: - IV, J,
- 79
11A0
D.60
iM
Dal[yMaxlmum:, pio
7, 1
11.40
1.14
Daily Minimum:
Cr 1"
11.40
0.30
Sampling Type:
1
Grab
R000rder
Monthly Limit:
4
Daily Limit;
5
Li,1Pio
10
SampleFrequency:
7Nopft�,.
3xYear
weee I
Monthly
wonthly
3xYwr
LMo
Conduoua

FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page-/-- of
Permit No.:
• National Golf• Charlotte
-•-ll
Month: September1
•
11
■ D ■ • . ■ !! ■ ■
Moore
Mons.®-----®-��--�-�-
11®-®-®---
laily Maximum:
_Limit:
111-S-®--®-®---
Dal-1—y

FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page o?_ of
Permit No.: 9
Facility Name:
Trump National Golf Club Charlotte WWTF
County:
Iredell
Month: September
Year: 2016
PPI: 002
Flow Measuring Point:
❑Influent 21 Effluent 0 N flow generated
Parameter Monitoring Point: ❑Influent [Z Effluent El Groundwater Lowering ❑Surface Water
Parameter Code 01
00310
00940
50060
31616
00610
00620
00400
70300
00530
00076
0
EE
P M40
ix W0
m
V
'iE
��
V.0
E
Z
16
~QN
I') W
24 -hr I hrs
mg/L
mg/L
mg/L
#/100 mL
mg/L
mg/L
su
mg/L
mg/L
NTU
1 1
07:30 0.5
0.57.
7.2
0.357
2
08:00 0.5
0.87
7.32
0.369
3
0.619
4
0.39
5
0.524
6
07:30 0.5
0.97
7.52
0.427
71
07:30 0.5
1.12
7.57
0.744
8
07:00 0.5
1.73
7
0.541
9
08:30 0.5
1.41
7.23
0.451
10
0.728
11
0.587
12
08:00 0.5
'1.9
7.66
0.48
131
08:00 0.5
1.82
7.6
0.578
14
07:30 0.5
0.21
7.42
0.579
15
07:30 0.5
_0.19
7.9
0.484
16
07:30 0.5
1.33
7.7
0.589
17
0.87
18
0.745
191
17:00 0.5
0.81
7.41
0.799
201
10:00 0.5
1.97
8
0.967
211
08:00 0.5
1.81
7.71
1.137
221
10:00 0.5
1.72
7.42
0.58
23
13:00 1
1.66
7.4_
0.393
24
0.347
25
0.304
26
08:00 0.5
73
7
0.931
27
08:00 0.5
44
7.2
0.959
281
09:00 1
1
0.23
7.91
0.473
29
08:00 1
23.2
1.97
<1
<1
11.4
8.11
<1
0.717
30
11:00 0.5
1.87
7.92
0.541
31
0.347
Average:
#DIV/0!
6.72
11.40
0.60
Daily Maximum:
0.00
73.00
11.40
8.11
1.14
Daily Minimum:
0.00
0.19
11.40
7.00 _
0.30
Sampling Type:
Composite
Grab
Grab
Grab
Grab
Grab
Grab
I Grab
Grab
Recorder
Monthly Limit:
10
14
4
5
Daily Limit:
15
25
6
6-9
10
10
Sample Frequency:
Monthly
3 x Year
5 x Week
Monthly
Monthly
Monthly
5x Week
3 x Year
Monthly
Contiuous

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:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ElCompliant ❑Non -Compliant
If the facility is non-compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessarv.
The BOD is high on the sample. No explanation or apparent reason. The plant looks very good and we would usually see TSS elevated as well when BOD is higher than normal. All other parameters look fine.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Brandon Long
Permittee: Trump National Golf Club Charlotte, LLC
Certification No.: WW 1000788
Signing Official: Tim Bannister
Grade: WW2 Phone Number: 704-324-4145
Signing Official's Title: Owner - TCW Wastewater Mgmt., Inc.
Has the ORC changed since the previous NDMR? ❑Yes [ANo
Phone Number: 704-324-4145 Permit Expiration: 5/31/2018
(6 S y
Signature Date
Signature D to
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in
accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information
submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for
gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am
aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page / of�
Permit No.:
W00015931
Facility Name:
Trump National Golf Club Charlotte WWTF
County: Iredell
Month:
September
Year:
2016
Did irrigation occur
at this facility?
DYES ONO
Field Name:
D-1 '
Field Name:
D-2
Field Name:'
D-3
Field Name:
D-8
. Area (acres): 6.35
Area (acres): 0.35
Area (acres): 0.35
Area (acres):
0.35
Cover Crop:
Cover Crop:
Cover Crop:
Cover Crop:
Hourly Rat6,(in): 0.12
Hourly Rate (in): 0.12
Hourly Rate (in): 0.12
Hourly Rate (in):
0.12
Annual Rate (in): 52
Annual Rate (in): 52
Annual Rate (in): 52
Annual Rate (in):
52
Weather Freeboard
Field Irrigated?
DYES
ONO
Field Irrigated?
DYES
ONO
"Field lerigated?
DYES
ONO
Field Irrigated?
DYES
ONO
T
M
c
°
C Ia
U ►-
d
t E
F
° a�
la C1
= ca
a
•y U
d
a M
Q a7
D l0
A tz
v
m •o v
E m al w
g,o• E
�Q ~
a
T C
;�`v
�J
E IM
7 C
z._
E �v
wx 0
ai V a
d a) d
E. ..
fl E
i0 CLQ ~•�
as
T C
,�'v
�J
E w
7 >' C
E �'v
ca2J
d v o
QJ d
E a,B
o E
a CL�Q ~ t
w
�. C
�v
a 0
E �
7 �` C
E o
a7i J
d o
CD
E m d«
3 Q E
Q ~
o�
�+5
E'v
C
J
E M
7 T C
E»
M2 C
-J
OF
in ft
ft
gal min
- in_
in
gal min
in
in
gal _1 min
In
I in
gal min
in
in
1
PC 1 72
4
6
"1,200
0.13
1,200
0.13
600
0.06
600
0.06
2
CL 70
4
6
` 600
0.06
600
0.06
1,200.
0.13'
1,200
0.13
3
PC
1,200
0.13
1,200
0.13
.1,200 '
0.13
600
0.06
4
PC
600
0.06
600
0.06
600
0.06
1,200
0.13
5
R
1,200
0:13
600
0.06
600
0.06
600
0.06
6
C 73
4
6
0
0.00
0
0.00
0
0.00
0
0.00
71
PC 1 70
4
6
0_
0.00
0
0.00
0
0.00
0
0.00
8
PC 70
4
6
0
0.00
0
0.00
0
0.00
0
0.00
9
PC 77
4
6
0
0.00
0
0.00
0
0.00
0
0.00
10
CL
0
0.00
0
0.00
0
0.00
0
0.00
11
PC
0
0.00
0
0.00
0
0.00
0
0.00
12
CL 70
4
6
0
0.00
0
0.00
0
0.00
0
0.00
131
CL 1 70
4
6
0
0.00
0
0.00
0
0.00
0
0.00
14
PC 66
4
6
0
0.00,
0
0.00
0
0.00
0
0.00
15
PC 67
4
6
0
0.00
0
0.00
0
0.00
0
0.00
16
PC 69
4
6
0
0.00
0
0.00
0
0.00
0
0.00
17
PC
0
0.00
0
0.00
0
0.00
0
0.00
18
PC
0
0.00
0 1
0.00
0
0.00
0
0.00
191
C 1 85
4
6
600
0.06
0
0.00
600
0.06
0
0.00
20
C 75
4
6
600
0.06
1,200
0.13
1,200 1
0.13
0
0.00
21
C 61
4
6
1,200
0:13
1,200
0.13
1,200
0.13
0
0.00
22
R 72
0.25 4
6
1,200
0.13
1,200
0.13
1,200 `
0.13
0
0.00
23
PC 81
4
6
1,200
0.13
600
0.06
600
0.06
0
0.00
24
CL
600
0.06
1,200 1
0.13
1,200
0:13
0
0.00
251
C
1,200
0.13
1,200
0.13
1,200
0.13
0
0.00
261
C 1 57
4.5
6
1,200
0.13
1,200
0.13
1,200
0.13
0
0.00
271
C 1 62
1 4.5 1
6
1,200
0.13
1,200
0.13
600
0.06
0
0.00
28
PC 1 71
4.5
6
1,200
0.13
600
0.06
1,200
0.13
0
0.00
29PC
70
4.5
6
600
0.06
1,200
0.13
1,200
0.13
0
0.00
30
C 80
4.5
6
1,200
0.13
1,200
0.13
1,200
0.13
0
0.00
31
PC
Monthly Loading:
12 Month Floating Total (in):
16,800
1.77
26.39
16,2001.70
26.77
16,800 ,
1.77
26.24
4,200
0.44
22.64

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 2- of 3
Permit No.: W00015931
Facility Name:
County: Iredell
Month:
September
Year:
2016
Did irrigation occur
at this facility?
Field Name:
D-9
Field Name:
D-10
Field -Name:
S1 -S17
Field Name:
Area (acres): 0.35
Area (acres): 0.35
Area (acres): 5.61
Area (acres):
OYES ❑ NO
Cover Crop:Cover
Crop:
P:
Cover Crop:
p'
Cover Crop:
p:
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?
EYES
ONO
Field Irrigated?
EYES
F-1 NO
Field Irrigated?
DYES
ENO
Field Irrigated?
DYES
ENO
T
pcv
01a 7 C
!"9 1��O C1 G �0
c` a
L.� E ami o �o
' Fy d 4-
m 2 4! d
Ea E °
>°¢ ~
C
mo
��
�'!� C
Ego
Mx 0
y d
�'c E'°
>°Q E'.
T C
�'v
o °
J
7 �' C
E3ii
Mx° c
rL J
E 2 an d
�o E�
o a f- °i
i ¢
C
�v
o o
J
3 C
E��
�= o
J
E d d 4!
�'o EM
o a i= •°'
% ¢
A C
,�°o
o o
J
7 C
E5o
M= o
J
°F in ft ft
gal min
in
in
gal min
in
in
gal min
in
in
gal min
in
in
1
PC 72 4 6
600
0.06
1,200
0.13
2
CL 70 4 6
1,200
0.13
1,200
0.13
3
PC
600
0.06
600
0.06
4
PC
1,200
0.13
1,200
0.13
5
R
600
0.06
600
0.06
6
C 73 4 6
0
0.00
0
0.00
71
PC 70 4 6
0
0.00
0
0.00
81
PC 70 4 6
0
0.00
0
0.00
9
PC 77 4 6
0
0.00
0
0.00
10
CL
0
0.00
0
0.00
11
PC
0
0.00
0
0.00
12
CL 70 4 6
0
0.00.
0
0.00
13
CL 70 4 6
0
0.00
0
0.00
141
PC 1 66 1 4 6
0
0.00
0
0.00
15
PC 67 4 6
0
0.00
0
0.00
16
PC 69 4 6
0
0.00
0
0.00
17
PC
0
0.00
0
0.00
18
PC
0
0.00
0
0.00
19
C 85 4 6
600
0.06
600
0.06
201
C 75 4 6
1,200
0.13
1,200 1
0.13
21
C 61 4 6
1,200
0.13
1
600
0.06
22
R 72 0.25 4 6
600
0.06
1,200
0.13
23
PC 81 4 6
1,200
0.13
1,200
0.13
24
CL
1,200
0.13
1,200
0.13
25
C
1,200
0.13
600
0.06
261
PC 57 4.5 6
600
0.06
1,200 1
0.13
27
PC 62 4.5 6
1,200
0.13
1,200
0.13
28
PC 71 1 4.5 6
1,200
0.13
1,200
0.13
29
PC 70 4.5 6
1,200
0.13,
1,200
0.13
30
C 80 4.5 6
1,200
0.13
600
0.06
31
PC
Monthly Loading:
12 Month Floating Total (in):
1 16,800
1.77
26.40
16,800 M1.77
26.51
0
0.00
0
0.00

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page of
Did the application rates exceed the limits in Attachment B of your permit?
pCompliant ❑Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
DCompliant ❑Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit?
pCompliant ❑Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site?
[A Compliant ❑Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
OCompliant ❑Non -Compliant
If the facility is non-compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of
the non-compliance and describe the corrective
aliUV1JtO) l0 W11. nLLOUI GVUMU1 IGI WICGID It
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Brandon Long
Permittee:
Trump National Golf Club Charlotte, LLC
Certification No.: S1991385
Signing Official: Tim Bannister
Grade: SI Phone Number: 704-324-4145
Signing Official's Title: Owner - TCW Wastewater Mgmt., Inc.
Has the ORC changed since the previous NDAR-1? El Yes 21No
Phone Number: 704-324-4145 Permit Exp.: 5/31/18
Signature Date
Signature D to
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the
information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617