WQ0015931_Monitoring - 11-2016_20161228

FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page _L of
Permit No.:
Facility Name: Trump National Golf Club Charlotte WWTF
County: Iredell
Month: November
■ [2]Effluent [-]No . -. Parameter Monitoring Point: ■ [ZEffluent DGroundwater Lowering0surface Water
EM mf�
'' "Daily
more
Maximum:
..

FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page _of
Permit Pio.: 9
Facility Name:
Trump National Golf Club Charlotte WWTF
County:
Iredell
Month: November
Year: 2016
PPI: 002
Flow Measuring Point:
❑influent 2Effluent ❑No Flow generated
Parameter Monitoring Point: ❑influent ❑� Effluent ❑Groundwater Lowering ❑Surface Water
Parameter Code --►
00310
00940
50060
31616
00610
00620
00400
70300
00530
00076
0`0
c
> O
m�
E_
c� � l- N
L
O
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t
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an d
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'Z
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E
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o
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a
::
cc
z
x
a
m_>v
..
u' �°n
c
m
ma U)
y U)o
cc
v
24 -hr hrs
mg/L
mg/L
mg/L
#/100 mL
mg/L
mg/L
su
mg/L
mg/L
NTU
1
09:30 0.5
1.98
7.72
0.571
2
12:00 0.5
1.01
8
0.51
3
09:30 0.5
0.92
7.6
0.567
4
10:00 0.5
1.5
8.04
0.583
5
0.524
6
0.754
7
14:00 0.5
0.67
7.62
0.425
6
09:00 0.6
0.29
7.81
0.541
9
12:00 0.5
1.92
7.77
0.495
10
09:50 0.5
1.81
7.72
0.653
11
09:00 0.5
0.97
7.8
0.625
12
0.857
13
0.821
14
10:00 0.5
0.26
7.81
0.567
15
10:00 1
1.93
8.88
0.758
16
13:00 0.5
1.87
8.51
0.907
171
15:00 0.5
1.76
7.45
0.952
18
07:15 0.5
0.97
7.71
0.973
19
0.639
20
0.656
21
09:30 0.5
1.56
7.81
1.282
22
08:00 0.5
1.61
7.67
1.515
231
14:00 0.5
1.47
7.66
1.357
24
0.515
25
0.57
26
0.576
27
0.428
28
09:00 1
0.46
7.8
1.002
291
11:00 0.5
1.92
7.72
0.919
30
08:30 1
10
172
1.98
<1
<1
19.5
7.8
744
<1
1.121
311
0.455
Average:
#DIV/0!
172.00
1.34
19.50
744.00
0.75
Daily Maximum:
0.00
172.00
1.98
1
19.50
8.88
744.00
1.52
Daily Minimum:
0.00
172.00
0.26
19.50
7.45
744.00
0.43
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
3 x Year
5 x Week
Monthly
Monthly
Monthly
5 x Week
3 x Year
Monthly
Contiuous

FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Pagel of3—
SamplingPerson(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 ❑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 [2]No
Phone Number: 704-324-4145 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
Raleigh, North Carolina 27699-1617

FORM: NDAR 1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page -I-of
Permit No.:
W00015931
Facility Name:
Trump National Golf Club Charlotte WWTF
county: Iredell
Month:
November
Year:
2016
Did irrigation
Field Name:
D-1
Field Name:
D-2
Field Name:
D-3
-
Field Name:
D-8
occur
at this facility?
EZYES ❑NO
Area (acres):
0.35
Area (acres):
0.35
Area (acres):
0.35
Area (acres):
0.35
Cover Crop:
Cover Crop:
Cover Crop:
Cover Crop:
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?
[ZYES
❑No
Field Irrigated?
23YES ❑NO
Field Irrigated?
AYES
❑NO
Field Irrigated?
EIYES
❑� NO
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rL J
__7F__T
in ft
ft
gal min
In
in
gal min
in in
gal min
in
in
gal min
in
in
1
PC
61
5
4.5
1,200
0.13
1,200
0.13
1,200
0.13
0
0.00
2
PC
66
5
4.5
1,200
0.13
1,200
0.13
600
0.06
0
0.00
3
C
63
5
4.5
600
0.06
600
0.06
1,200
0.13
0
0.00
4
C
61
5
4.5
1,200
0.13
1,200
0.13
1,200
0.13
0
0.00
5
C
1,200
0.13
1,200
0.13
600
0.06
0
0.00
6
C
1,200
0.13
600
0.06 1
1,200
0.13
0
0.00
7
C
68
5
4
600
0.06
1,200
0.13
1,200
0.13
0
0.00
8
C
41
5
4
1,200
0.13
1,200
0.13
1,200
0.13
0
0.00
9
C
58
5
4
1,200
0.13
600
0.06
600 _
0.06
0
0.00
101
C
37
1 5
4
600 1
0.06
600
0.06
1,200
0.13
0
0.00
11
C
42
5
4
1,200
0.13
1,200
0.13
600
0.06
0
0.00
12
C
600
0.06
600
0.06 1
1,200
0.13
0
0.00
13
C
1,200
0.13
1,200
0.13
1,200
0.13
0
0.00
14
C
39
5
4
1,200
0.13
1,200
0.13
600
0.06
0
0.00
15
C
47
5
4
1,200
0.13
600
0.06
1,200
0.13
0
0.00
161
C 1
65
1 5
4
600 1
0.06
1
1,200
0.13
1,200
0.13
0
0.00
17
C
67
5
4
11200
0.13
1,200
0.13
1,200 1
0.13
0
0.00
18
C
41
5
4
1,200
0.13
1,200
0.13
600
0.06
0
0.00
19
PC
1,200
0.13
600
0.06
1,200
0.13
0
0.00
20
PC
600
0.06
1,200
0.13
1,200
0.13
0
0.00
21
C
35
5
4
1,200
0.13
1,200
0.13
1,200
0.13
0
0.00
22
PC
30
5
3.5
1,200
0.13
1,200
0.13
1,200
0.13
0
0.00
23
PC
60
5
3.5
1,200
0.13
600
0.06
600
0.06
0
0.00
24
PC
600
0.06
1,200
0.13
1,200
0.13
0
0.00
25
C
1,200
0.13
1,200
0.13
1,200
0.13
0
0.00
26
C
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
PC
35
5
3.5
1,200
0.13
1,200
0.13
1,200 1
0.13
0
0.00
29
R
67
0.25 5
3.5
1,200
0.13
1,200"131,200
0.13
0
0.00
30
CL
65
5
3.5
1,200
0.13
1,2001,200
0.13
0
0.00
31
C
Monthly Loading:
MonthFloating Total (in):
31,800
3.35
30.62
31,20031,800
3.35
31.73
0
.0012
j021.35

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 2- of
Permit No.:
Facility Name:
-
County: Iredell
Month:
November
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):
Cover Crop:Cover
Crop:
P�
Cover Crop:
P�
Cover Crop:
P:
AYES
[-]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?
EZYES
[]NO
Field Irrigated?
DYES
❑NO
Field Irrigated?
❑YES
❑✓ NO
Field Irrigated?
❑YES
RINO
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°F
in ft
ft
gal min
in
in
gal min
in
in
gal min
in
in
gal min
in
in
1
PC 1 61
5
4.5
600
0.06
600
0.06
2
PC 66
5
4.5
1,200
0.13
1,200
0.13
3
C 63
5
4.5
1,200
0.13
1,200
0.13
4
C 61
5
4.5
1,200
0.13
600
0.06
5
C
600
0.06
1,200
0.13
6
C
1,200
0.13
1,200
0.13
7
C 68
5
4
1,200
0.13
600
0.06
8
C 41
5
4
600
0.06
1,200
0.13
9
C 58
5
4
1,200 1
0.13
1,200
0.13
10
C 37
5
4
600
0.06
600
0.06
11
C 42
5
4
1,200
0.13
1,200
0.13
12
C
1,200
0.13
1,200
0.13
13
C
1,200
0.13
600
0.06
14
C 39
5
4
600
0.06
1,200
0.13
15
C 47
5
4
1,200
0.13
1,200
0.13
16
C 65
5
4
1,200
0.13
1,200
0.13
17
C 67
5
4
600
0.06
600
0.06
18
C 41
5
4
1,200
0.13
1,200
0.13
19
PC
1,200
0.13
1,200
0.13
20
PC
1,200
0.13
1,200
0.13
21
C 35
5
4
1,200
0.13
600
0.06
22
PC 30
5
3.5
600
0.06
1,200
0.13
23
PC 60
5
3.5
1,200
0.13
1,200
0.13
24
PC
1,200
0.13
1,200
0.13
25
C
1,200
0.13
600
0.06
26
C
600
0.06
1,200
0.13
27
C
1,200
0.13
1,200
0.13
28
PC 35
5
3.5
1,200
0.13
1,200
0.13
29
R 67
0.25 5
3.5
1,200
0.13
1,200
0.13
30
CL 65
5
3.5
1,800
0.19
1
1,200
0.13
31
C
Monthly Loading:
12 Month Floating Total (in):
31,800
3.35
30.63
31,200
3.28
30.73
6
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? Ocompliant ❑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? Ecompliant ❑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? 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 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: 704-324-4145
Signing Official's Title: Owner - TCW Wastewater Mgmt., Inc.
Has the ORC changed since the previous NDAR-1? ❑Yes ONo
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
Raleigh, North Carolina 27699-1617