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Home My WebLink AboutWQ0015931_Monitoring - 12-2016_20170130FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page ` of Facility Name: Trump National Golf Club Charlotte WWTF County: Iredell Month: December Dinfluent o .. -. o .... UNIT.", --------------- © 1 : / 1 --------------- Ip 1. 1 ®®--------��----- mNews [more • 1 ®-------------- Sampling Type:, 111 --------------- Sampi W. FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page Z of Permit No.: 9 Facility Name: Trump National Golf Club Charlotte WWTF County: Iredell Month: December Year: 2016 PPI: 002 Flow Measuring Point: ❑influent [2]Effluent El No Flow generated Parameter Monitoring Point: ❑influent [2]Effluent ❑Groundwater Lowering ❑Surface Water Parameter Code --► 00310 00940 50060 1 31616 00610 00620 00400 70300 00530 00076 C3 c �d aE :: U~ vN 0 0 U')v O m c v 3c oya ~�v mE ai` LLv c E E a :: -- Z a >w Te v_ ovW ~ 0 c vv+ soca oo,'o ~ 0y rn w o a 24 -hr I hrs mg/L mg/L mg/L #/100 mL mg/L mg/L su mg/L mg/L NTU 1 08:00 0.5 1.96 7.77 0.918 2 09:00 0.5 1.87 8.76 0.847 3 0.567 4 0.583 5 08:00 0.5 0.27 7.82 0.903 6 09:00 1 0.13 7.89 0.97 7 09:00 1 0.78 7.81 0.829 8 11:00 1 1.74 7.96 0.946 9 09:00 0.5 1.07 7.88 0.767 10 0.653 11 0.625 12 12:00 0.5 0.48 7.97 0.767 131 09:00 1 0.85 8.04 717 14 09:00 0.5 0.75 7.92 1.052 15 08:00 1 4.5 0.7 4 <1 11.5 8.12 <1 0.822 16 08:45 0.5 0.63 7.69 0.639 17 0.952 18 0.973 19 09:30 1.5 0.97 7.45 0.658 20 08:30 1 <2 8:33 0.642 21 16:50 0.5 1.92 8:20 0.498 22 09:30 0.5 1.7 8 0.524 23 11:00 1 0.44 8.07 0.549 241 10.515 25 0.57 26 0.576 27 0.428 28 08:00 0.5 0.42 7.8 0.562 29 13:00 0.5 0.91 8.03 0.754 30 12:00 0.5 0.98 8.22 0.712 311 0.455 Average: #DIV/0! 0.93 4.00 11.50 23.81 Daily Maximum: 0.00 2.00 4.00 11.50 8.76 717.00 Daily Minimum: 0.00 0.13 4.00 11.50 0.35 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: 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) Sampling Person(s) Certified Laboratories Name: Brandon Long Name: Pace Analytical Name: Name: Page 3 of 3 Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 12Compliant ❑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 ❑✓ No Phone Number: 704-324-4145 Permit Expiration: 5/31/2018 X,ta'd, Signature Date Signature ate 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.: WQ0015931 Facility Name: Trump National Golf Club Charlotte WWTF County: Iredell Month: December Year: 2016 Did irrigation occur at this facility? Field Name: D-1 Field Name: D-2 Field Name: D-3 - Field Name: D-8 Area (acres): 0.35 Area (acres): 0.35 Area (acres): 0.35 Area (acres): 0.35 Cover Crop: Cover Crop: Cover Crop: Crop: Cover Cro EYES ❑Np 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? EYES ❑No Field Irrigated? DYES ❑N0 Field Irrigated? DYES ❑No Field Irrigated? ❑YES 2No a. �o o m a O c� a, L 3 � G a E v ~ c ° �, is rn = ° `o v •. y N a m m w n aw �. �,a �a a M ma a E d m:; �a 3� E� oa 1=c i Q a� E w �,c 3 >`c _ to xo� o0 0 J g x J da a E m mw �v 3° E� �Q �'c -! Q rn E oM �,c 3 c v E 3'v �,� Rosa o0 0 J x J d a a E d 02 3- E c rn oa i=•c Q 0 �,c `v m,� oo J E w � c E 3'a Kc,� �Ox0 J da a E d (D 3- E ° rn °° F"'c 9 Q 0 c cc v oo J E atM � c E 3 0 %Cm �ox0 rL J °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 C 42 5 3 1,200 0.13 1,200 0.13 1,200 0.13 0 0.00 2 C 32 5 3 1,200 0.13 1,200 0.13 1,200 0.13 0 0.00 3 C 1,200 0:13 1,200 0.13 1,200 0.13 0 0.00 4 C 1,200 0.13 1,200 0.13 1,200 0.13 0 0.00 5 CL 42 5 3 1,200 0.13 1,200 0.13 1,200 1 0.13 0 0.00 6 R 45 0.5 5 3 1,200 0.13 1,200 0.13 1,200 0.13 0 0.00 7 C 42 5 3 1,200 0.13 1,200 0.13 1,200 0.13 0 0.00 8 PC 48 5 3 1,200 0.13 1,200 0.13 1,200 0.13 0 0.00 9 C 29 5 3 1,200 0.13 1,200 0.13 1,200 0.13 0 0.00 10 C 1,200 0.13 1,200 0.13 1,200 0.13 0 0.00 11 C 1,200 1 0.13 1,200 0.13 1,200 0.13 0 0.00 12 R 45 0.25 5 3 1,200 0.13 1,200 0.13 1,200 0.13 0 1 0.00 13 PC 42 5 3 1,200 0.13 1,200, 0.13 1,200 0.13 0 0.00 14 PC 41 5 3 1,200 0.13 1,200 0.13 1,200 0.13 0 0.00 15 C 39 5 3 1,200 0.13 1,200 0.13 1,200 0.13 0 0.00 16 C 22 5 3 1,200 0.13 1,200 0.13 1,200 0.13 0 0.00 17 C 1,200 0.13 1,200 0.13 1 1,200 0.13 0 0.00 18 C 1,200 0.13 1,200 0.13 1,200 0.13 0 0.00 19 PC 36 5 3 1,200 0.13 1,200 0.13 1,200 0.13 0 0.00 20 PC 33 5 3 1,200 0.13 1,200 0.13 1,200 0.13 1 0 0.00 21 C 56 5 3 1,200 0.13 1,200 0.13 1,200 0.13 0 0.00 22 PC 46 5 3 1,200 0.13 1,200 0.13 1,200 0.13 0 0.00 23 C 42 5 3 1,200 0.13 1,200 0.13 1,200 0.13 0 1 0.00 24 PC 1,200 0.13 1,200 0.13 1,200 0.13 0 0.00 25 C 1,200 0.13 1,200 0.13 1,200 1 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 0.13 0 0.00 28 C 38 5 3 1,200 0.13 1,200 0.13 0.13 0 0.00 29 C 61 5 3 1,200 0.13 1,200 0.13 0.13 0 0.00 30 C 41 5 3 1,200 0.13 1,200 0.13 L37,200 0.13 0 0.00 31 C 1,200 0.13 1,200 0.13 0.13 Monthly Loading: 12 Month Floating Total (in): 37,200 3.91 30.62 37,200 3.91 30.93 3.91 31.73 0 0.00 21.35 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 2- of 3 Permit No.: Facility Name: q ram A9 /�i AdDid County: Iredell Month: December Year: 2016 irrigation occur at this facility? [AYES ONO Field Name: D- 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: Cover Crop: Cover Crop: 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? O✓ YES ONO Field Irrigated? O� YES ONO Field Irrigated? OYES ENO Field Irrigated? OYES EINo �. d M 3 c co V CD a t E R d C 2 m rn co o ` ° y fA ++ y via o. u >,- m a p ip h !L - m y a E d d„ m 3o Eos O C. F= > Q = 0) >. c ,�� 0 0 J E rn c 9�m m= p J d o 0 E w d ;; m �a Ern o a i= •c 9Q = 0M �, c E� O p J E 0 c �� 0 p J d v v E d v :; m �Q E� O n i= •c > Q h am >. c 1°m G p J E rn ` c E 7M = p J m y 'o E m d :; �° E �a o C i= •°f iQ = 0 �. c • °o `° G p J E a) c E -o _ J OF °F in ft ft gal min in in gal min in in gal min In in gal min in in 1 C 42 5 3 1,200 0.13 1,800. 0.19 2 C 32 5 3 1,200 0.13 1,200 0.13 3 C 1,200 0.13 1,200 0.13 4 C 1,200 0.13 1,200 0.13 5 CL 42 5 3 1,200 0.13 1,200 0.13 6 R 45 0.5 5 3 1,200 0.13 1,200 0.13 7 C 42 5 3 1,200 0.13 1,200 0.13 8 PC 48 5 3 1,200 0.13 1,200 0.13 9 C 29 5 3 1,200 0.13 1,200 0.13 10 •'C 1,200 0.13 1,200 0.13 ill C 1 1 1,200 0.13 1,200 0.13 12 R 45 0.25 5 3 1,200 0.13 1,200 0.13 13 CL 42 5 3 1,200 0.13 1,200. 0.13 14 PC 41 5 3 1,200 0.13 1,200 0.13 15 C 39 5 3 1,200 0.13 1,200 0.13 16 C 22 5 3 1,200 0.13 1,200 0.13 17 C 1,200 0.13 1,200 0.13 18 C 1,200 0.13 1,200 0.13 19 PC 36 5 3 1,200 0.13 1,200 0.13 20 PC 33 5 3 1,200 0.13 1,200 0.13 21 C 56 5 3 1,200 0.13 1,200 0.13 22 PC 46 5 3 1,200 0.13 1,200 0.13 23 C 42 5 3 1,200 0.13 600 0.06 24 PC 1,200 0.13 1,200 0.13 25 C 1,200 0.13 1,200 0.13 26 C 1,200 0.13 1,200 0.13 27 C 1,200 0.13 1,200 0.13 28 C 38 5 3 1,200 0.13 1,200 0.13 29 C 61 5 3 1,200 0.13 1,200 0.13 30 C 41 5 3 1,200 0.13 1,200 0.13 31 C 1,200 0.13 1 1,200 0.13 Monthly Loading: 12 Month Floating Total (in): 37,200 3.91 30.63 37,200 3.91 30.73 00.00 L 6 0 0.00 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 3 of3— Did the application rates exceed the limits in Attachment B of your permit? ❑Z Compliant ❑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? (]Compliant ❑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? ❑� 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.: 'S1991385 Signing Official: " Tim. Bannister - Grade: SI Phone Number: -'704-324-4145 Signing Official's Title: Owner - TCW -Wastewater Mgnit., Inc. - Has the ORC changed since the previous NDAR-1? ❑yes ❑✓ No 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