Loading...
HomeMy WebLinkAboutWQ0015931_2015 Jan June Reports_20150602FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page-L—of EBLY001#111i Facility Name: Trump National Golf. Charlotte -•- - 11 ■ ■ ■ 0 ■ ■ ®mmuss • /------------- ®®® ® 111---�------_-- ,FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page_� Of -3 Permit No.:W00015931 Facility Name: Trump National Golf Club Charlotte County: Iredell Month: June Year: 2015 PPI: 002 Flow Measuring Point: ❑ Influent 21 Effluent ❑ No now generated Parameter Monitoring Point: ❑ Influent ❑' Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code 0031D 00940 50060 31616 00610 00620 00400 70300 00530 00076 ❑ c O m E _ Y E ti U F- N W O O h ❑ O C! m 9 ° L U f0 ® c .!4 0 'c o•y ° f- mL Ir Lt E $ ,moo m• LL O U m E o E E 4 .`. 2 a m ° ° m o mN 'p a m v '4 ° n o F- N N N a 7 F 24 -hr hrs mglL mg/L mg/L #1100 mL mglL mglL su mg/L mg/L NTU 1 09:00 0.5 1 0.69 1 7.42 1 0.641 2 10:30 1 <1 1.62 <1 <1 19 7.49 <1 0.99 3 17:00 0.5 1.4 7.51 0.713 4 08:00 0.5 1.08 7.41 0.548 5 08:00 0.5 0.6 7.69 0.48 6 0.377 7 0.489 8 17:00 0.5 0.21 7.4 0.517 9 16:50 0.5 1 0.24 7.38 1 0.785 101 16:50 1 0.5 0.26 7.27 0.667 11 07:00 1 0.42 7.57 0.895 12 08:00 0.5 0.71 7.48 0.865 13 0.72 14 0.626 15 07:45 0.5 0.62 7.53 0.602 16 16:20 0.5 0.91 7.41 0.625 17 08:00 0.5 0.81 7.5 1 0.577 18 07:30 0.5 0.87 7.51 0.54 19 07:00 0.5 0.71 7.48 0.632 20 0.882 21 0.821 22 15:00 0.5 0.41 7.42 1.821 23 15:00 0.5 0.78 7.41 1.847 24 16:00 0.5 0.86 7.59 1.921 25 12:00 0.5 0.91 7.51 1 1.931 26 15:00 0.5 0.42 1 7.64 2.406 27 2.962 28 3.175 29 16:00 0.5 0.71 7.59 3.011 30 3.252 31 3.102 Average: 0.73 19.00 1.27 Daily Maximum: 1.62 19.00 7.69 1 3.25 Daily Minimum: 0.21 19.00 7.27 0.38 Sampling Type: Grab Grab Grab Grab G2b Grab Grab Grab Grab Monthly Limit: 10 14 4 5 Daily Limit: 15 25 6 6-9 10Sample 7Recorder Frequency: Monthly 3 x Year 5 x Week Monthly Monthly Monthly 5 x Week 3 x Year Monthly FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page-3—of 3 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 -t WCompliant U 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 acfinnlcl taken. Attach additional sheets If necessary. Operator in Responsible Charge (ORC) Certification ORC: Brandon Long Certification No.: WW 1000788 Grade: WW2 Phone Number: 704-324-4145 Has the ORC changed since the previous NDMR? ❑ yes ❑� No '1z 71 Signature By this signature. I certgy that this report is accumate 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: TCW Wastewater Mgmt., Inc. Phone Number: 704-3244145 Permit Expiration: 5/31/2018 7 Date �`--�"`Signature Date I certify, under penalty of law, that this document and all attachments were prepared under my direction of 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 arose persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurete, and complete. I am aware that there are significant penalties for submitting false information, includng 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 I , ,FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page! ofd Permit No.: WO0015931 Facility Name: Trump National Golf Club Charlotte County: Iredell Month: June Year: 2015 Field Name: D-1, D-2 Field Name: D-3, 0-4 Field Name: D-5, D-6 Field Name: D-7, D-8 Did irrigation occur Area (acres): 0.702 Area (acres): 0.702 Area (acres): 0.702 Area (acres): 0.702 at this facility? Cover Crop: mulch Cover Crop: mulch Cover Crop: mulch Cover Crop: mulch 0 YES ❑ No Hourly Rate (in): 0.25 Hourly Rate (in): 0.25 Hourly Rate (in): 0.25 Hourly Rate (in): 0.25 Annual Rate (in): 52 Annual Rate (in): 52 Annual Rate (in): 52 Annual Rate (in): 52 Weather Freeboard Field Irrigated? � YES ❑ No Field Irrigated? ❑� YES ❑ No Field Irrigated? ❑ YES [) No Field Irrigated? ❑ YES ❑ No ry o a U N 2 m n E m all ry i o •V « rn d ^' 6 R �2 >. C to O. m y m E_ 3a o m. i Q v m -m,. EW F .L _ rn T C aR I O 0 I J Earn J` C 100 m 2 0 g J my m E ._ 'a O a % Q v m w Ern 1- •� _ rn T C Am O 0 J E Trn O` C X'om m 2 p J ea v m „m+ E ._ m ?o Ern o a F- Q _ rn E „m T G i C mR x'om o p i. = p J J me m E ._ 'o o a Q 'o m N Ern F .` rn T C _ 0R o E rrn ` C x0M m 2 0 3 °E in ft ft gal min in in gal min in in gal min in in gal min in in 1 C 71 5 8 1.200 29 0.06 0.06 1,200 28.5714 0.06 0.06 0 600 14.2857 0.03 0.03 2 PC 1 66 1 5 8 1.200 29 0.06 1 0.06 600 114.28571 0.03 0.03 1 0 1 1 600 14.2857 0.03 0.03 3 PC 62 5 8 1,200 29 006 0.06 600 14.2857 0.03 0.03 0 1 1,200 28.5714 0.06 0.06 4 PC 61 5 8 1,200 29 006 006 600 14.2857 0.03 0.03 0 600 14.2857 0.03 0.03 5 C 68 5 8 2.400 57 0.13 013 600 14.2857 0.03 0.03 0 600 14.2857 0.03 0.03 6 C 1.200 29 006 006 28.5714 0.06 0.06 _ 0 600 14.2857 0.03 0.03 7 C 1.200 29 006 0.06 _^.,200 600 14.2857 0.03 0.03 0 600 14.2857 0.03 0.03 8 C 90 6 8 1,200 29 0.06 006 600 14.2857 0.03 1 0.03 0 1,200 28.5714 0.06 0.06 9 C 84 6 8 1,200 29 0.06 006 600 14.2857 0.03 1 0.03 0 600 114.28571 0.03 0.03 10 C 86 6 8 2,400 57 1 0.13 0.13 600 14.2857 0.03 0.03 0 600 14.2857 0.03 0.03 11 C 66 6 8 1,200 29 0.06 0.06 1.200 28.5714 0.06 0.06 0 600 14.2857 0.03 0.03 12 C 80 6 8 1,200 29 0.06 0.06 600 14.2857 0.03 0.03 0 600 14.2857 0.03 0.03 13 C 1,200 29 0.06 0:06 600 14.2857 0.03 0.03 0 1.200 28.5714 0.06 0.06 14 C 1.200 29 006 0.06 600 14.2857 0.03 0.03 0 600 14.2857 0.03 0.03 15 C 68 6 8 2,400 57 0.13 0.13 600 14.2857 0.03 0.03 0 600 14.2857 0.03 0.03 16 C 95 6 8 1.200 29 0,06 0.06 1.200 28.5714 0.06 0.06 0 600 14.2857 0.03 0.03 17 C 78 6 8 1,200 29 0.06 0.06 600 14.2857 0.03 0.03 0 600 14.2857 0.03 0.03 18 C 72 6 8 1200 29 0.06 0.06 600 14.2857 0.03 0.03 0 1,200 28.5714 0.06 0.06 19 C 82 6 8 1,200 29 0.06 0.06 600 14.2857 0.03 0.03 0 600 14.2857 0.03 0.03 20 C 2,400 57 0.13 0.13 600 14.2857 0.03 0.03 0 600 14.2857 0.03 0.03 21 C 1,200 29 0.06 0.06 1.200 28.5714 0.06 0.06 0 600 14.2857 0.03 0.03 22 C 97 6 8 1200 29 0.06 1 0.06 600 14.28571 0.03 0.03 0 600 14.2857 0.03 0.03 23 C 93 6 8 1.200 29 0.06 0.06 600 14.28571 0.03 0.03 0 1,200 28.5714 0.06 0.06 24 C 95 1 7 8 1.800 43 009 009 1 600 114.2857 0.03 1 0.03 0 600 14.2857 0.03 0.03 25 C 85 7 8 1,800 43 0.09 0.09 1,200 28.5714 0.06 0.06 1 0 600 14.2857 0.03 0.03 26 C 92 7 1 8 1,200 29 0.06 0.06 600 14.2857 0.03 0.03 0 600 14.2857 0.03 0.03 27 C 1,200 29 0.06 006 600 14.2857 0.03 0.03 0 600 14.2857 0.03 0.03 28 C 1,200 29 0.06 006 600 14.2857 0.03 0.03 0 1.200 28.5714 0.06 0.06 29 C 87 7 8 1,800 43 0.09 0.09 600 14.2857 0.03 0.03 0 600 14.2857 0.03 0.03 30 C 76 7 8 1.800 43 0.09 0.09 1,200 28.5714 0.06 0.06 0 600 14.2857 0.03 0.03 31 C 0 0 0 0 Monthly Loading: 43,200 2.27 22,200 1.16 0 000 21,600 1.13 12 Month Floating Total (in): 21.87 21.22 1964 16.45 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page;2 -of 3 Permit No.: W00015931 Facility Name: Trump National Golf Club Charlotte county: Iredell Month: June Year: 2015 Did irrigation occur Field Name: D-9. D-10 Field Name: 31-S17 Field Name: Field Name: at this facility? Area (acres): 0.702 Area (acres): Area(acres): Area(acres): Cover Crop: mulch Cover Crop: Bermudagrass Cover Crop: Cover Crop: t] YES ❑ NO Hourly Rate (in): 0.25 Hourly Rate (in): 0.25 Hourly Rate (in): Hourly Rate (in): Annual Rate (in): 52 Annual Rate (in): 52 Annual Rate (in): Annual Rate (in): Weather Freeboard Field Irrigated? Q YES ❑ No Field Irrigated? ❑ YEs ❑ wo Field Irrigated? ❑ YES No Field Irrigated? ❑yes El NO Da !L ° ° v d ^' U « A a N d 2 N Cl N 3 ~ 0. 16 m E v E 2 E a; n ie ° Q !- .W i Q _ rn ac 'mv 0 J E rn 3?'S E oa R S 0 J m a c E 01 d« og E A O n F W 1 Q _ m a.c rW 'v 0 0 J E rn Tc E �•v = 0 J _ ®v v E 9 m �g E R o a H i Q _ a a.c roa O p J E ° c E o'v X 0 9 = J Ti E m d« «g Eqa ° C °I D Q m a.c O 0 J E rn c E oa 'K o 0 = J °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 C 71 5 8 1,200 29 0.06 0.06 0 0 21 PC 1 66 1 5 8 1,200 1 29 1 0.06 006 0 0 3 PC 62 1 5 8 1,200 1 29 1 0.06 006 0 0 4 PC 61 5 8 2,400 1 57 1 0.13 013 0 0 5 C 68 5 8 1.200 29 0.06 0.06 0 0 6 C 1.^_00 29 0.06 _ 006 0 0 7 C 1.200 29 0 06 0.06 0 0 8 C 90 6 8 1.200 29 006 0.0E 0 0 9 C 84 6 8 2.400 57 013 0.18 _ 1 1 0 0 10 C 86 6 8 1,200 29 0 06 ROE 0 0 11 C 66 6 8 1,200 29 0.06 0.06 0 0 12 C 80 6 8 1,200 29 006 006 0 0 13 CL 1,200 29 0.06 006 0 0 14 R 2.400 57 0.13 0 13 0 0 15 C 68 6 8 1,200 29 0.06 006 p 0 16 C 95 6 8 1.200 29 0.06 006 0 0 17 C 78 6 8 1,200 29 0.06 006 0 0 18 C 72 6 8 1,200 29 0.06 006 0 0 19 C 82 6 8 2,400 57 0.13 0.13 0 0 20 PC 1,200 29 0.06 0.06 0 0 21 C 1 1,200 29 0.06 0.06 o 0 22 C 97 6 B 1 1,200 29 0.06 006 0 0 23 C 93 1 6 8 1.200 1 29 0.06 006 0 0 24 C 95 1 7 8 1,800 43 0.09 009 0 0 25 C 85 7 8 1,200 29 0.06 0.06 0 0 26 C 92 7 8 1,200 29 0.06 0.06 0 0 27 C 1,200 29 0.06 0.06 p 1 0 28 C 1 1,800 43 0.09 0.090 0 29 C 87 7 8 1,800 43 0.09 0.09 0 0 30 C 76 7 8 1,200 29 0.06 0.06 0 0 31 C 0 0 0 Monthly Loading: 42,600 2.23 0 0.00 0 0.00 0 0.00 12 Month Floating Total (in): 2pgg FORM: NDAR-1 06-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page ,, of 3 Did the application rates exceed the limits in Attachment B of your permit? 0compliant ❑Non-comprant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? O compliant ❑ Non Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? (71 Compliant ❑Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? El Compliant ❑ Non-compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? (D 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 Operator in Responsible Charge (ORC) Certification ORC: Brandon Long Certification No.: S1991385 Grade: SI Phone Number: 704-324-4145 Has the ORC changed since the previous NDAR-1? ❑ yes ❑' No to Ken. Attach a0olgonal sneets IT necessary. Permittee Certification Permittee: Trump National Golf Club Charlotte, LLC Signing Official: Tim Bannister Signing official's Title: Owner - TCW Wastewater Mgmt., Inc. Phone Number: 704-324-4145 Permit Exp.: 5/31/18 7 SignaG1qd Date Signature Date By this signature, I certify that this report is accurate and complete to the best army knowledge. I certify, under penally 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 possibiliry, 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 FIRM: NDMR08-11 NON -DISCHARGE K INITORING REPORT (NDMR) Page l of 3 Facility Name: Trump National Golf- �o rrrrrrrrrrrr�rrr■� M m�� �����■����������� m��■���������������� M �� �����■�■����������� rr�r�r�r Ir■-rr��r ®11111P ������■������� rrrrr�rrrrr�rrr �MMM=11111Md rjNEI M �Sample �_ FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page 2 of 3 Permit No.: W00015931 Facility Name: Trump National Golf Club Charlotte County: Iredell Month: May Year: 2015 PPI: 002 Flow Measuring Point: ❑Influent ❑'Effluent ❑ No flow generated Parameter Monitoring Point: ❑Influent ❑+Effluent ❑Groundwater Lowering C3 Surface water Parameter Code 00310 00940 50060 31616 00610 00620 00400 70300 00530 00076 0 E ® Qv U) O p O E E z 0. v W -6oE N �0rc~ a o MW w nF7 24 -hr hrs mg/L mg/L mg/L #/100 mL mg/L mg/L su mg/L mg/L NTU 1 16:50 0.5 1 0.83 7.66 0.531 2 0.467 3 0.406 4 16:00 0.5 0.62 7.82 0.36 5 17:00 0.5 _ 0.91 7.51 0.481 6 07:30 0.5 0.85 7.44 0.377 7 16:00 4 0.86 7.82 0.489 8 15:00 1 0.77 1 7.81 0.565 9 0.544 10 0.535 11 12:30 1 0.5 0.67 7.52 0.599 12 16:00 1 0.83 7.62 0.59 13 16:00 0.5 0.6 7.76 0.72 14 16:50 0.5 0.84 7.81 0.626 15 17:00 0.5 1.09 7.61 0.567 16 1.096 17 18 18:00 0.5 0.81 7.51 0.662 1.326 19 07:30 2.5 0.41 7.79 1.072 20 08:30 0.5 0.46 7.77 0.882 21 08:00 1 9.8 0.62 <1 <1 1.3 7.02 <1 0.821 22 07:30 0.5 0.82 7.42 r_ 1.085 23 0.678 24 0.499 25 0.466 26 13:00 0.5 0.47 7.52 0.587 27 16:00 0.5 0.6 7.81 0.529 28 16:50 0.5 0.52 7.42 0.511 29 07:50 0.5 O.5 7.4 0.48 30 0.369 31 0.502 Average: #DIV/01 0.70 1.30 0.63 Daily Maxim um: 0.00 1.09 1.30 7.82 1.33 Daily Minimum: 0.00 0.41 1.30 7.02 0.36 Sampling Type: Grab 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: Monlbly 3 x Year 5 x Week Monthly hbnWy Monthly 5 x Week 3 x Year Mo Contiuous FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page _3__ of Sampling Persons) 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? '❑ 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 actions) taken. Attach additional sheets if ner.Pssary Operator in Responsible Charge (ORC) Certification ORC: Brandon Long Certification No.: WW 1000788 Grade: WW2 Phone Number: 704-324-4145 Has the ORC changed since the previous NDMR? El yes ❑ No Date By this signature. I certify that this report is accurrale 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: TCW Wastewater Mgmt., Inc. Phone Number: 704-324-4145 Permit Expiration: 5/31/2018 (� 3 Signature Date 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 FQRM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page / of 3 Permit No.: W00015931 Facility Name: Trump National Golf Club Charlotte County: Iredell Month: May Year: 2015 Field Name: D-1, D-2 Field Name: D-3, D-4 Field Name:' D-5. D-6 Field Name: D-7, D-8 Did irrigation occur Area (acres): 0.702 Area (acres): 0.702 Area (acres).} 0.702 Area (acres): 0.702 at this facility?+ Covar Crop: mulch Cover Crop: mulch Cover Crop: mulch Cover Crop: mulch 21 YES El NO Hourly Rate (in): 0,25 Hourly Rate (in): 0.25 Hourly Rate (in): 025 Hourly Rate (in): 0.25 Annual Rate (in): 52 Annual Rate (in): 52 Annual Rate (in): 52 Annual Rate (in): 52 Weather Freeboard Field Irrigated? ❑+ YE5 ❑ NO Field Irrigated? ❑.r YES ❑ NO Field Irrigated? ❑ YES Q No Field Irrigated?❑ YES ❑ NO 0 0 a o m d D. L E d F C 2 m .y m C .0.. O N IL a w ma 7 V N p o m N my a m m m O i2 01 ? 6 rn �„c 6 N J E n r E �v O N =J m a o m m E= E G tl r OI %a E of �,c •v C a J E m 2 c E oc y O N �=J m a v m m.m. �- E m O 6 f Of 9 d C or E m ac o.= c 'ab� a R 0 q J . J my E u G Ll f c Q - m p J E m E of O N =J °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 PC 62 5 8 0 0 1 0 0 21 PC 1 0 0 0 0 3 C 0 _ 0 0 10 4 C 79 5 8 _ 0 0 0iF__ 0 5 C 81 5 8 0 M 0 0 ' 0 6 C 56 5 8 0 I� 0 0 0 7 C 75 5 8 _ 0 _ iL 0 1 0 0 8 C 75 5 8 C I 0 u _ 0 9 C 0 0 0 -- - 10 C 1 '- 00 �- 0 11 C 75 5 8 0 0 0 _ 0 12 C 65 5 8 0 0 0 _ 1' 0 13 C 77 5 8 0 0 0 0 14 C 73 5 8 0 0 0 0 15 C 72 5 8 _ 0 0 0 0 16 R 0 _ 0 0 0 17 R 0 0 0 �- 0 18 C 84 5 8 1,000 24 0.05 -7-051 F.:. J 11.9048 0.03 0.03 0 0 19 PC 62 5 8 1,800 43 0.09 0.09 14 28.5714 0.06 0.06 0 600 14.2857 0.03 0.03 20 C 64 5 8 1.800 43 0.09 0.09 OJG 14.2857 0.03 0.03 0 + 600 14.2857 0.03 0.03 21 C 66 5 8 1.200 29 0.06 OA6 G:%0 14.2857 0.03 0.03 0 0 22 C 65 5 8 0 0 0 0 23 C 0 0 0 0 24 C 0 F_ 0 0 0 25 PC 0 _ I� _ 0 0 26 C 79 5 8 0 II 0 0 _ 0 27 C 82 5 8 1.200 29 0.06 0,- ._ C' : 14.2857 0.03 1 0.03 0 600 14.2857 0.03 0.03 28 C 85 5 8 1.20o 29 0.06 0.00 i; t 1 14.2857 0.03 0.03 600 14.2857 0.03 0.03 29 PC 63 5 8 t 200 29 0.06 0.06 ;, (:] 14.2857 0.03 0.03 1.200 26.5714 0.06 0.06 30 C ! X00 29 0.06 0.06 600 14.2857 0.03J 0 ) 1 600 14.2857 0.03 0.03 31 C 2 400 57 0.13 0.13 600 14.2857 0.03 0 OGO 14.2857 0.03 0.03 Monthly Loading: 12 Month Floating Total (in): 13AC0 0.68 22.67 5,900 0.31 23.33 j20.203 0 0.00 �.2 91 4,800 0.25 18.59 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 21 of 3 Facility Name: Trump National Golf Club Charlotte M rMM-T,7;; Did irrigation occur J� - ®-® at this facility? I -Ver Cro pYES ■ . Annual Rate 0i ®®® ■ p oomm©o��o�■m■i■i��■����o����o�� ��o�m• ��o�� momm ©v m�o�m• ����� row_ �o��■ �o�� mmmm ©v �o�■■r� ����� ro�� M mmm ©v �o�� �■���� momm o��■�o�■� momma©o��n■�■ ���� ■0����0�� momma©o��®�r���� ori �o�� mmmm ©v imim • . , • �■��� �����o�■�■�o�� momm©omm „ �mo�� �o�� mommmm �m�■�� ����� mmmm©o�o�� m•o���o�� momm©oimim . ,. . ,. ���� �■�o���o�� momma©v m . ,. , ,. ����� mmmm mommmm FARM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 3 o3 Did the application rates exceed the limits in Attachment B of'your permit? Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Was a suitable vegetative cover maintained on all sites as specified in your permit? Were all setbacks listed in your permit maintained for every application to each permitted site? Were all freeboards maintained in accordance with the specified freeboard heights in your permit? Il Compliant ❑ Nan -Compliant 2 Compliant ❑ Non -Compliant EJ Compliant ❑ Nan -Compliant ❑' Compliant ❑ Non -Compliant 21 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 Mgmt., Inc. Has the ORC changed since the previous NDAR-1? res ❑ 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 FORM: NDMR08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page of -3— Charlotte ©®0—_—------- EM M Is m_®' F6RM: NDMR0e-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page ate- of -3- Permit No.: W00015931 Facility Name: Trump National Golf Club Charlotte County: Iredell Month: April near: 2015 PPI: 002 Flow Measuring Point: ❑ Influent ElEffluent ❑ No flaw generated Parameter Monitoring Point: ❑ influent I] Effluent ❑ Groundwater towering ❑ Surface Water Parameter Code 00310 00940 50060 31616 00610 00620 0 70300 00530 00076 qq 0 C q 3 OQ O v V d is Gn9rA A O 'F d E f O fl y E % .. S OW O WU U A O O 24 -hr hrs mg/L mg/L mg/L #/100 mL mg/L mg/L su mg/L m /L NTU 1 17:00 0.5 0.91 7.42 0.383 2 17:20 1 1.94 7.58 0.467 3 13:00 0.5 b.9 0.406 0.641 4 0.721 5 6 15:50 0.5 0.87 0.521 7 16:00 0.5 0.79 M7.55 8 16:50 0.5 0.72 9 17:00 0.5 0.81.15:50 1 0.8 0.535 0.323 11 0.433 12 13 17:15 0.5 0.83 7.42 0.706 14 08:00 1.5 0.91 7.5 0.725 15 12:00 0.5 0.87 7.47 0.912 16 12:00 0.5 0.76 7.42 1.096 17 0800 0.5 0.82 7.51 0.662 0.317 18 0.323 19 20 16:00 0.5 0.69 7.41 0.545 21 15:50 0.5 0.8 7.5 0.617 22 0715 1.5 0 0.92 <1 <1 12.2 7.42 ct 0.431 23 17:00 0.5 0.87 7.48 0.678 24 15:00 1 7.5 0.499 0.466 25 0.379 26 27 16:00 1 7.7 0.405 28 15:50 0.5 6.99 0.655 29 16:50 0.5 7.4 0.299 0.369 30 JG�rsb 0.502 31 Average: 12.20 0.54 Daily Maximum: 12.20 7.70 1.10 Daily Minimum: 12.20 6.99 0.30 Sampling Type: Grab Grab Grab Grab Grab Grab Grab Grab Recorder Monthly Limit: 10 14 4 5 Daily Limit: 15 25 6 6-9 10 10Sample Frequency: Monthly 3 z Ye Monthly Monddy Monthly 5 x Week 3 z Year MontNy Contiuous FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page 2 of -2 Sampling Person(s) Certified Laboratories Name: Brandon Long Name: Pace Analytical Name: Name: �vw� all mon¢onng data ana sampling trequencles meet the requirements in Attachment A of your permit? O Compliant ❑ Non-Compllant 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 aCtinnhgl taken Attach aririitinnal ehoofo If �..o­­ Operator in Responsible Charge (ORC) Certification ORC: Brandon Long Certification No.: WWII 1000788 IGrade: WW Phone Number: 704-324-4145 Has the ORC changed since the previous NDMR? ❑� yes ❑ No Signature By this signature, I certify that this report is accurate 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: TCW Wastewater Mgmt., Inc. Phone Number: 704-324-4145 Permit Expiration: 5/31/2018 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 hest of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the passibility, 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 L Permit No.: W00015931 Facility Name: Trump National Golf Club Charlotte County: Iredell Month: April Year: 2015 Field Name: D-1, D-2 Field Name: D-3, D-4 Field Name: D-5, D-6 Field Name: D-7, D -S Did irrigation occur Area (acres): 3702 Area (acres): 0.702 Area (acres): 0.702 Area (acres): 0.702 at this facility? Cover Crop: inuich Cover Crop: mulch Cover Crop: mulch Cover Crop: mulch ❑ Hourly Rate (in): 0.25 Hourly Rate (in): 0.25 Hourly Rate (in): 0.25 Hourly Rate (in): 0.25 ❑O YES NO Annual Rate (in): 52 Annual Rate (in): 52 Annual Rate (in): 52 Annual Rate (in): 52 Weather Freeboard Field Irrigated? 0 YES ❑ No Field Irrigated? 21 YES ❑ NO Field Irrigated? ❑ YES ENO Field Irrigated? ❑+ YES ❑ NO >, m ❑ v o °®v ° W u�H U am ro 0. g ❑o m o. ° L E d N A 6 v H a ❑ m Em m gip, Ea o¢ r- > 4 = E T a,� °xF mq 0 ppp J g x v Ed m°,.t Em a m oa i - 'c i Q _ m E W a,c °c 'o E_°v @m x00 ❑o �pxa J J ®•° v Em a� ( E% jI oil f=°' i Q t a E a =c azc v E3o o0 xag 0 mx J J dv Em and °g Em oo. FC 1 Q _ >,c oc Ev E a xom J x J 1 2 °F in ft it C 71 5 8 PC 75 5 8 gal min 1,400 33 0 in in 0.07 0.07 gal min 1,400 33.3333 0 in in 0.07 0.07 al min 0 0 in in gal min 1,400 33.3333 0 in in 0.07 0.07 3 4 C 73 5 8 PC 0 0 0 0 0 0 0 0 5 R 0 0 0 0 6 C 72 5 8 0 0 0 0 7 C 78 5 7 0 0 0 0 8 C 81 5 7 0 0 0 0 9 C 81 5 7 0 0 0 0 10 C 81 5 7 0 0 0 0 11 R 0 0 0 0 12 C 0 0 0---- D 13 CL 70 5 7 0 0 0 �� 0 14 R 61 0.25 5 7 0 0 0 0 15 R 50 0.5 5 7 0 0 0 0 16 R 50 1 5 7 0 0 0 0 0 0 0 17 R 56 0.25 5 7 0 18 C 0 0 0 0 19 20 PC PC 71 5 7 0 0 D 0 I, 0 n 0 0 �_ 0 21 C 70 5 7 0 0 u 0 22 23 C 62 5 7 C 75 5 7 0 0 .i. 0 0 0 0 0 -- D D 2A C 64 4.5 7 0 25 PC 0 0 0 — 0 26 PC 0 0 0 0 27 C 71 4.5 7.5 0 0 I 0 0 28 C 63 4.5 7.5 0 _ 0 0 0 29 PC 66 4.5 7.5 0 0 0 0 30 C 0 0 0 0 31 C 0 0 D j25.111 0 Monthly Loading: ^.?00 0.07 1,400 0.07 25.22Um 01,400 0.07 20.54 12 Month Floating Total (in): 24.42 F6RM: NDAR-1 b8&11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page %- of Permit No.: WQ0015931 Facility Name: Trump National Golf Club Charlotte County: Ire ell Month: April Year: 2015 Did irrigation occur Field Name: D-9, D-10 Field Name: Sl -S17 Field Name: Field Name: at this facility? Area (acres): 0.702 Area (acres): Area (acres): Area (acres): Cover Crop: mulch Cover Crop: Bermudagrass Cover Crop! Cover Crop: 0 YES ❑ NO Hourly Rate (in): 0.25 Hourly Rate (In): 0.25 Hourly Rate (in): Hourly Rate (in): Annual Rate (in): 52 Annual Rate (in): 52 Annual Rate (in): Annual Rate (in): Weather Freeboard Field Irrigated? 21 YES ❑ r.j Field Irrigated? ❑ YES I] NO Field Irrigated? ED] YES ❑ NO Field Irrigated? 0YE5 ❑✓ NO T$ o o m c o 'm a 0 roa U m a jm t E •& 8 a,a 0 a 1 W O W my m ?a EW oa I=t i 4 _ m wo o$ J Eam E'� Ko rax g J ya �a Em oa I=.` 1 4 m My pra o J Eaor Ego xom raxo r2 J ms v �a E� ce oa i' > 4 a �8 �$ J E rn Env •Kc0 g x J �� E� a W on F.c i 4 _ Tv ra p B Env Kora 2M x J °F in ft ft gal min In in gal min in in gal min in in gal min in in 1 C 71 5 8 1,400 33 0.07 0.07 _,i 0 0 2 PC 75 5 8 0 0 0 3 C 73 5 8 1 0 0 0 4 CL 0 H. �, 0 0 0 0 0 0 5 CL 6 C 72 5 8 0 0 —~ _.11 _ -- -- 7 C 78 5 7 0 0 0 0 0 8 C 81 5 7 0 9 C 81 5 7 0 0 0 10 C 81 5 7 0 0 0 11 C 0 0 0 0 0 12 CL 0 o 13 CL 70 5 1 7 0_ 0 14 R 61 0.25 5 7 0 o 0 0 0 0 0 15 R 50 0.5 5 7 0 16 R 50 1 5 7 0 17 R 56 0.25 5 7 0 0 t,� .. _ 0 0 18 C 0 0 0 0 0 0 0 0 19 PC _ 0 20 PC 1 71 1 5 7 21 C 1 705 7 _ _n 0 0 I 22 C 62 5 7 0 0 0 23 C 75 5 7 1 0 0 0 0 0 0 0 24 C 64 4.5 722379. i— 25 PC 26 PC 0 0 27 28 C 71 4.5 7.5 C 63 4.5 7.5 � 0 0 0 0 030 29 PC 66 4.5 7.5 0 C 0MonthlyLoading:007 12 Month Floating Total (in): 0 000 0 0.00 0 0.00 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 3 of 3 Did the application rates exceed the limits in Attachment B of your permit? Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Was a suitable vegetative cover maintained on all sites as specified in your permit? Were all setbacks listed in your permit maintained for every application to each permitted site? Were all freeboards maintained in accordance with the specified freeboard heights in your permit? Il Compliant ❑ Non -Compliant I] Compliant ❑ Non -Compliant ❑� Compliant ❑ Non -Compliant ❑' Compliant ❑ Non -Compliant I] 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 Mgmt., Inc. Has the ORC changed since the previous NDAR-1? ,, ❑ Yes ❑ No Phone Number: 704-324-4145 Permit Ex p.: 5/31/18 r, Signature Date LE Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. 1 certify, under penally 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 me 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: NDMR 08-11 NON -DISCHARGE MONITORING .931 Facility Name: Trump National Golf Club Charlolve . o ■Parameter _E1 Monitoring Point: Influent Effluent G=ndater Lowering Surface Water ®--_--___---�-_- © 11 13 Em ARM ® IIS--------------- FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page .5 of3— Sampling Person(s) Name: Dale Calkins Name: Brandon Long Name: Pace Analytical Name: Certified Laboratories cors an monitoring aata ano sampling trequencies 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. Operator in Responsible Charge (ORC) Certification ORC: Dale Calkins Certification No.: WW 991399 I Grade: WW Has the ORC changed since the Phone Number: 704-324-4145 revious NDMR? ❑Yes 21 No n 13/1S` Signature Date By this signature. I certify that this report is accurrate and complete to the beat of my knoWedge. Permittee Certification Permittee: Trump National Golf Club Charlotte, LLC Signing Official: Tim Bannister Signing Official's Title: TCW Wastewater Mgmt., Inc. Phone Number: 704-324-4145 Permit Expiration: 5/31/2018 „___algnawra Date 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 qual'ified personnel properly gathered and evaluated the information submitted. Based an 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 beat of my knovAedge and belief, bue, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowng 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 -j 'Pefmlt Nb.: W00015931 Facility Name: Trump National Golf Club Charlotte County: Iredell IMonth: March r Year: 2015 Did irrigation occur Field Name: D-1, D-2 Field Name: D-3, D-4 Field Name: D-5, d-6 Field Name: D-7, D-8 at this facility? Area (acres): 0.702 Area (acres): 0.702 Area (acres): 0.702 Area (acres): 0.702 coverCrop: mulch Cover Crop: mulch Cover Crop: mulch Cover Crop: mulch ❑+ YES ❑ No Hourly Rate (in): 0.25 Hourly Rate (in): 0.25 Hourly Rate (in): 0.25 Hourly Rate (in): 0.25 Annual Rate (in): 52 Annual Rate (in): 52 Annual Rate (in): 52 Annual Rate (in): 52 Weather Freeboard Field Irrigated? Q Yes ❑ wo Field Irrigated?Ein ❑ NO Field Irrigated? � YES ❑ No Field Irrigated? OYES ❑ NO U 0 'y W y a m® ®d w £ y rn m a vE rn e v a W E of7= �n 'o E� A$ Env � a EaEsc E2 m E_mEv c���c Eaa 'v ErbN o. > R ~ J con _ m F om o. F �g E� > Q tg= J > Q t 0 = J >F `� G j A=0°F in R f< al min Ifl Ifl galmin in gal min In in gal min in In 1 c D 0 e 0 2 C 61 5 8 2,100 SD 0.11 0.11 2,100 50 0.11 0.11 1.600 43 0.09 0.09 1,500 35.7143 0.08 0.08 3 CL 46 0.05 5 8 600 14 0.03 0.03 300 7.14286 0.02 0.02 0 0 0.00 000 600 14.2857 0.03 0.03 4 PC 68 5 8 600 14 0.03 0.03 300 7.142867-7 0.02 0.02 0 0 0.00 0.00 300 7.14286 0.02 0.02 5 R 62 0.25 5 8 1.200 29 0.06 0.06 600 14.2857 0.03 0.03 0 0 0.00 0.00 300 7.14286 0.02 0.02 6 C 46 5 8 600 14 0.03 0.03 300 7.14286 0.02 0.02 4 0 0.00 0.00 300 7.14286 0.02 0.02 7 C 600 14 U.03 0.03 300 7.14286 0.02 0.02 0 0 0.00 0.00 600 14.2857 0.03 0.03 8 C 600 14 0.03 0.03 300 - 7.14286 0.02 0.02 0 0 0.00 0.00 300 7.14286 0.02 0.02 9 PC 80 0.1 5 8 1,200 29 0.06 0.06 600 14.2857 0.03 0.03 D 0 0.00 0.00 300 7.14286 0.02 0.02 10 CL 49 5 8 600 14 0.03 0.03 300 7.14286 0.02 0.02 0 0 0.00 0.00 300 7.14286 0.02 0.02 11 R 60-6.25 5 8 600 14 0.03 0.03 300 7.14286 0.02 0.02 0 0 0.00 0.00 600 14.2857 0.03 0.03 12 C 66 5 8 900 21 0.05 0.05 300 7.14286 0.02 0.02 0 0 0.00 0.00 300 7.14286 0.02 0.02 13 R 48 0.5 5 6 900 21 0.05 0.05 600 14.2857 0.03 0.03 0 0 0.00 0.00 300 7.14286 0.02 0.02 14 C 600 14 0.03 0.03 300 7.14286 0.02 0.02 0 0 0-00 DAO 300 7.14286 0.02 0.02 15 C 600 14 0.01 0 03 300 7.14288 0.02 0.02 0 0 0.00 0.00 600 14.2857 0.03 0.03 16 C 77 5 8.5 1,500 36 0.08 0.08 500 11.9048 0.03 0.03 0 0 0.00 0.00 300 7.14286 0.02 0.02 17 C 81 5 8.5 1.500 36 0.08 0.08 1.000 23.8095 0.05 0.05 0 0 0.00 0.00 300 7.14286 0.02 0.02 18 C 61 5 6.5 1,000 24 0.05 0.05 500 11.9048 0.03 0.03 D 0 0.00 0.00 300 7.14286 0.02 0.02 19 PC 48 5 8.5 1,000 24 005 0.05 500 11.9048 0.03 0.03 0 0 0.00 0.00 600 14.2857 0.03 0.03 20 CL 58 5 8.5 1,000 24 005 0.05 500 11.9048 0.03 0.03 0 0 0.00 0.00 1.000 23.8095 0.05 0.05 21 C 1.500 36 0.08 0.08 500 11.9048 0.03 0.03 -5-0 0.00 0.00 SOO 11.9048 0.03 0.03 22 C 1.500 36 0.08 0.08 1,000 23.8095 0.05 0.05 0 0 0.00 ODO 560 11.9048 0.03 0.03 23 C 59 1 5 1 8.5 1.000 24 0.05 0.05 500 11.9048 0.03 0.03 0 0 1 0.00 1 0.00 500 11.9048 11.03 0.03 24 C 61 1 5 8.5 1.000 24 0.05 0.05 500 11.9048 0.03 0.03 0 0 0.00 0.00 500 11.9048 0.03 0.03 25 PC 62 5 8.5 1,000 24 0.05 0.05 500 11.9048 0.03 0.03 0 0 0.00 O.QO 1,000 23.8095 0.05 0.05 26 PC 70 5 8.5 1,500 36 0.08 008 500 11.9048 0.03 0.03 0 0 0.00 0.00 500 11.9048 0.03 0.03 27 R 47 0.25 5 8.5 1 1,500 36 0.08 0.08 1.000 23.8095 0.05 0.05 0 0 0.00 0.00 500 11.9048 0.03 0.03 28 C 1,000 24 0.05 0.05 500 11.9048 0.03 0.03 0 0 0.00 0.00 500 11.9048 0.03 0.03 29 C 1,000 24 0.05 0.05 500 111.9048 0.03 0.03 0 0 0.00 0.00 500 11.9048 0.03 0.03 30 C 64 5 8.5 1.000 24 0-05 0.05 500 11.9048 0.03 0.03 0 0 0.00 0.00 1.000 23.8095 0.05 0.05 31 C 61 5 8.5 1.500 36 0.08 0.08 500 11.9048 0.03 0.03 0 0 O.DO 0.00 500 11.9048 0.03 0.03 Monthly Loading: 31,200 1.64 16,400 0.88 1,800 0 0g, 0.03 15,600 12 Month Floating Total (in): 22.69 22.62 0.82 17.90 FORM: NDARA 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page,/ Of -5 Permit N'o.: WQ0015931 Facility Name: Trump National Golf Club Charlotte I County: Iredell Month: March Year: 2015 Field Name: D-9. D-10 Field Name: Sl -S17 Field Name: Field Name: Did irrigation occur area (acres): 0.7C2 Area (acres): Area (acres): Area (acres): at this facility? Cover Crop: mulch Cover Crop: Bermudagrass Cover Crop: Cover Crop: Hourly Rate (in): 0.25 Hourly Rate (in): 0.25 Hourly Rate (in): Hourly Rate (in): YES El NO Annual Rate (in): 52 Annual Rate (in): 52 Annual Rate (in): Annual Rate (in): Weather Freeboard Fietd Irrigated? ❑ YES ❑ No Field Irrigated? ❑ YES ❑ No Field Irrigated? ❑ YES ❑ No Field Irrigated? ❑ YEs ❑ rvo g! C a E 0 T1 Eo j d C cE .- E Eo L E K m xrn A cii i=ce o$ K=Oo o•�m� F oc>° x>''aJcom 0 Z 2 a ~- ~ 0x01 Qa 1 E w o in in gal in in in gal min in in °F in ft ft gal min in in gal min 0 1 C 0 0 0 0 2 C 61 1 5 8 1,800 43 0.09 Q.09 0 3 CL 46 0.05 5 8 600 14 0.03 0.03 0 0 4 PC 68 5 8 1,200 29 0 06 006 0 0 5 R 62 0.25 5 8 600 14 D 03 0.03 C 0 6 C 46 5 8 600 14 0 03 0 03 - 0 0 7 C 600 14 OA3 0.03 _. 0 -- 0 g C 1,200 290.06 0.06 0 0 9 PC 60 0.1 5 8 0600 14 003 0.03 0 0 10 CL 49 5 8 600 14 0 03 0.03 0 ._ 0 11 R 80 0.25 5 8 600 14 003 0.03 G 0 12 C 66 5 8 1,200 29 ' 0 06 0 O6 0 0 13 R 1 48 1 0.5 5 8 600 14 0.03 0.03 0 0 14 C 600 14 OA's 003 0 15 C 900 21 0.05 0.05 0 0 0 16 C 77 5 8.5 1500 36 008 0.08 0 0 17 C 81 5 8.5 1,000 24 0.05 0.05 0 0 18 C 61 5 8.5 1.000 24 O 05 0.05 0 0 19 PC 48 1 5 8.5 1,OD0 24 0 O6 006 0 0 20 CL 58 5 8.5 1,500 36 0 OB 0.08 0 0 21 C 1,500 36 0.08 0 08 0 22 C 1.000 24 0.05 '05 0 0 0 23 C 59 5 8.5 1 000 24 00500 5 0 0 24 C 61 5 8.5 1000 24 0.05 0.05 0 25 PC 62 5 B.5 1,500 36 0.08 0.08 0 0 0 26 PC 70 5 8.5 1,5Q0 36 0.08 0.08 0 0 27 R 47 0.25 5 8.5 1,000 24 0 05 005 0 0 281 C 1 1,000 24 0.05 005 0 29 C 1.000 24 0.05 0.05 0 0 30 C 64 5 8.5 1,500 36 008 008 0 0 0 31 C 61 5 8.5 1.500 36 0.08 0.08 0 0 0.00 Monthly Loading: 31,200 1.64 0 0.00 C 0.00 12 Month Floating Total (in): 21.97 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? Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Was a suitable vegetative cover maintained on all sites as specified in your permit? Were all setbacks listed in your permit maintained for every application to each permitted site? ❑' Compliant ❑ Non -Compliant I] Compliant ❑ Nan -Compliant (]Compliant ❑Non -Compliant Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 0Compliant ❑ 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: Dale Calkins Certification No.: S1993776 I Grade: SI Has the ORC changed Phone Number: hd previous NDAR-19 704-324-4145 ❑ Yes ] No s Signature Date 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: 704-324-4145 Permit Exp.: 5/31/18 Signature Date I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision inaccortlancc 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: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Facility Name: Trump National Golf Club Chado � rrr r�r�rrrrr © . „��rrirrr■r�rrrrrrrrrrrrrrr o , , �s�rrr�■rrrrr■rrrr■r�r®mrr ©���rrrrrrrrrrr�■rrrrrrrr o . „ �r�rrirrrrrrrrrrrr�■rr®rrrr v rrr ®rrrrrrrrrrrrrrrr®rrr n��®r�rrrrrrrrrrr�rr®rwa�� v �o ®rrrrrrrrr�■irr■rr®ria. m . „ ��rrrrrrrrrarrrrirrrrrrrrr� m . „ ��rrr■�r rrrrrr�rr�rrrrrrr ®, , �■�rrrr�iirrrrrrrrrrr■rrrrr ®, ., ��rrrrrrr�rr■�rrrrrr■rr■■rr mr�rr�rr rrrrrrrrrrrrrrrrr ®�� , , r�rrrrrrrrrrrrrrrrrrr m , , ��rrrrrrrrrrrrrrrrrrrrrr m ,. , � ,,: rrrrrrrrrrrrrrrrrrrrr m ,: „ ��rrrrrrrrr�rrrrirrrrrrirrrr m ,: „ �®r�rrrrrrrrrrrrrrrrrrr� m „ �moo=rrr�rrrrrrr■rrrrrrr ®�� �■rrrrrrrrrrrrrrrrr mrrrrr�rrrrrrrrrrrrrrrrrrirr ® „ orrrarrrrrrrrrrrrrrrrr�rrrrrrr m . „ ��rrrrr�rrmrrrrrrrrrrr m �®�arrr■rrrrrr■rrrrrrrrrrrrr m�r�®r�rrr�rrrrr■rr�rrrrrr�r m��®rrir�rir�rr�r�rr�rir�r��r� m �� ®rrrrrrrrrrrrr���rr m�r�rr■rrrrrr��r��rri�rrrr�r■■rr rrrrrr�rrrrrrrrrr�rr� m rirr m �� rrirrrrrrrrrrrrrrrrrrrrrrr ���rrrrrrrrrrrrrrrrrrrrrrrrrrrrrr �r®rrrrrrrrrrrri�rrr�r r� mirrrrrrrrrrrrrrrrrrrr�rrrrr rrr�rrrrrrr�rr sampling Type:rmrrr�■rrrrrrrrrr r�Monthly Limit:!Sample rr�rrrrrrrrrrrrrrrrrr rrrrrrrrrr ■� ,,, rrrrrrrrrrr rrrrrrr■rr Fre �rrrrrr■�rrr■rrr FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page Z of .3 Permit No.: W00015931 Facility Name: Trump National Golf Club Charlotte County: Iredell Month: February Year: 2015 PPI: 002 Flow Measuring Point: ❑ Influent ❑� Effluent ❑ No flow generated Parameter Monitoring Point: ❑ Influent D Effluent ❑ Groundwater Lowering ❑ Surface water Parameter Code 00310 00940 50050 31616 00610 00620 00400 70300 00530 00076 w c 2:Un i- v ~ N Qf U O C O m vO m r U t Fa K V € do U E E < 2 �' Fu,0 O o M ❑ r O w w H 24 -hr hrs mg/L mg/L mg/L #1100 mL mg1L mg/L su mg/L mg/L NTU 1 0.364 2 16:00 0.5 0.83 7.42 0.355 3 15:50 0.5 0.96 7.48 0.341 4 07:50 0.5 0.9 7.5 0.267 5 16:50 0.5 0.85 7.44 0.243 6 16:00 0.5 0.92 7.41 0.209 7 0.226 8 0.241 9 16:25 1 1 0.9 7.5 1 0.253 10 16:00 0.5 0.81 7.51 0.259 11 16:00 0.5 1.01 7.47 0.297 12 07:30 1 0.5 0.97 7.5 0.286 13 07:40 0.5 0.85 7.44 0.279 14 0.256 15 0.247 16 07:50 0.5 0.87 7.45 0.234 17 09:30 0.5 1 0.9 1 7.51 0.27 18 08:00 0.5 0.97 7.47 0.283 19 08:00 0.5 0.86 7.44 0.266 20 16:00 0.5 0.8 7.5 0.258 21 0.268 22 0.272 23 15:00 1 0.72 7.41 0.264 24 16:00 0.5 0.9 7.52 0.416 25 15:50 1.5 <1 0.94 <1 0.14 13.4 7.48 <1 0.428 26 0.435 27 0.442 28 0.411 29 321 1 31 Average: 0.89 0.14 13.40 0.30 Daily Maximum: 1.01 0.14 13.40 _",- 52 0.44 Daily Minimum: 0.72 0.14 13.40 ; ;1 0.21 Sampling Type: Grab Grab Grab Grab Grab Grab C. it: 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 MorttNy Contiuous FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page ? of —3 -- Sampling Person(s) Certified Laboratories Name: Dale Calkins Name: Pace Analytical Name: Brandon Long Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? O 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 wm=1. MLWMI duueVI ku bi 1MV, Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Dale Calkins Permittee: Trump National Golf Club Charlotte, LLC Certification No.: WW 991399 Signing Official: Tim Bannister Grade: WW Phone Number: 704-324-4145 Signing Official's Title: TCW Wastewater Mgmt., Inc. Has the ORC Changed since the/previous NDMR? ❑ yes 0 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 accomance 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 submiWng 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 County: Iredell Month: February Year: 2015 Field Name: D-1, D-2 Field Name: D-3, D-4 Field Name: D-5, d-6 Field Name: D-7, D-8 Did irrigation occur Area (acres): 0.702 Area (acres): 0.702 Area (acres): 0.702 Area (acres): 0.702 at this facility? Cover Crop: mulch Cover Crop: mulch Cover Crop: mulch Cover Crop: mulch CJ ❑ Hourly Rate (in): 0.25 Hourly Rate (in): 0.25 Hourly Rate (in): 0.25 Hourly Rate (in): 0.25 YES No 11 Annual Rate (in): 52 Annual Rate (in): 52 Annual Rate (in): 52 Annual Rate (in): 52 Weather Freeboard Field Irrigated? YES ❑ No Field Irrigated? 21 YES ❑ NO Field Irrigated? El YES ❑ No Field Irrigated? El Yes ❑ NO m o v L ami ' m ¢ E F m 9 LC ¢ « N ¢ umia am 7 u N O¢• � m my d O¢ F .0 '! 6 _ a,_ E�� c Eo O O Ia Y J .L, J maDi m E._ �- Em O' 0 O¢ F t % a a,c v 10 m D O J �c Eo'v �a O m m 2 O J ®a9i m E_ o- Em ¢ Of O¢ H .e % a >W v m m D O J �a� _- �3� x O a m 2 O =, J my and E. - 2- E� p d F� C 1< ac v p m O J �c Eo'v f( O m m S O J 3 °E in ft ft gal min in in gal min in in gal min in in gal min in in 1 C 1 1.400 33 0.07 0.07 1,400 33.3333 0.07 0.07 0 ', 1Oc 33.3333 0.07 0.07 2 C 46 0 5 8 0 0 1 0 0 _ ... ; 0 0 3 C 48 5 8 0 0 4 CL 32 5 8 0 0 0 0 5 CL 46 5 8 _ 0 "'_ 0 0 0 6 C 32 5 8 0 0�� _ 0 0 0 0 7 C 0 0 6 C 0 0 0 0 9 R 52 1 0.5 5 8 1 0 0 0 0 10 C 55 1 58 0 0 0 0 11 C 57 5 8 0 �� 0 0 0 12 C 42 5 8 0 0 _ 0 0 0 0 13 C 35 5 8 _ 0 0 14 C 0 0 0 0 15 C 0 ~ _ 0 0 0 16 PC 27 5 8 0 --II 0 0 0 17 CL 28 0.25 5 8 0 0 0 0 18 SN 30 0.5 5 8 900 21 01" C5 750 17.8571 0.04 0.04 600 14 0.03 0.03 600 14.2857 0.03 0.03 19 CL 15 1 1 58 1,200 29 _ 0 cu 06 1,350 32.1429 0.07 0.07 1,350 32 0.07 0.07 1,350 32.1429 0.07 0.07 20 C 28 5 8 1.200 29 0.06 1 0 0,, 1,200 28.5714 0.06 0.06 1,200 29 0.06 0.06 _ 1,350 32.1429 0.07 0.07 21 C 1.200 29 0.08 '1 , " 1,200 28.5714 0.06 0.06 1,200 29 0.06 0.06 1,200 28.5714 0.06 0.06 22 C 1200 29 0.06 06 r 1,200 28.5714 0.06 0.06 1.200 29 0.06 0.06 1.200 28.5714 0.06 0.06 23 C 42 0.5 5 8 1.350 32 0.07 01 �� 1,200 28.5714 0.06 0.06 1,200 29 0.06 0.06 1,200 28.5714 0.06 0.06 24 CL 33 5 8 0 0 0 0 25 CL 34 5 8 0 0 0 0 26 R 0 0 0 0 Y7 C 0 0 0 0 28 C 0 0 0 10 29 C 0 0 0 0 30 C 0 0 0 0 31 C 0 0 0 0 Monthly Loading: 8A50 4.44 8,300 = 0.44 0.750 0.35 25.11 8,300 0.44 20.54 12 Month Floating Total (in): PIZIM1111,1111MIKWA rAffi 25.22 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Z<of -3 Permit No.: WQ0015931 Facility Name: Trump National Golf Club Charlotte County: Iredell Month: February Year: 2015 Did irrigation Field Name: D-9, D-10 Field Name: SI -S17 Field Name: — Field Name: occur Area (acres): 0.702 Area (acres): Area (acres).- Area (acres): at this facility? Cover Crop: mulch Cover Crop: Bermudagrass Covar Crop: Cover Crop: D YES ❑ NO Hourly Rate (in): 0.25 Hourly Rate (in): 0.25 Hourly Rate (in): Hourly Rate (in): Annual Rate (in): 52 Annual Rate (in): 52 Annual Rate (in): Annual Rate (in): Weather Freeboard Field Irrigated? ❑ YES ❑ NO Field Irrigated? ❑ YES I] No Field Irrigated? Q YES ❑ No Field IrI ❑ YES ONO o 9 i d d = U v N 2 N w g ] o L 6 .0 O T C ` Vl C A p 9 9 E m Q� Q� pg E O� O 6 H ,C Q .rT C .fin A p J E T O) Z` C E o'v ry = p g J N 'O y E N 0 .3 og E e 0) O O. H •e Q Ol T C •Ab A p J E D! O` C E pe O A = p J m 9 E E d 0 .mi �g E m Gf1 O 6 F '� % a r Ol T C i9v N D O J E a m 7 .0 C E ov '% O R M 2 O J d a E N pg 0 0. Q Ol T L �a N O J E T O! 0` C E p� q N S O J °F in ft ft at min In in gal min in in gal min in in gal in in 1 C 1,400 33 0.07 007 0 2 C 46 0 5 8 0 0 3 C 48 5 8 0 0 4 CL 32 5 8 0 0 5 CL 46 5 8 0 0 6 C 32 5 8 0 1 0 7 C 0 0 8 C 0 0 9 R 52 0.5 5 8 0 0 0 10 C 55 5 8 0 o I 0 11 C 57 58 0 0 0 12 C 42 5 8 0 0 13 C 35 5 8 0 0 0 14 C 0 0 0 15 C 0 0 0 16 PC 27 5 8 0 0 0 17 CL 28 0.25 5 8 0 __-ll 0 0 16 SN 30 0.5 5 8 900 21 0.05 1 0.05 0 0 19 CL 15 5 8 1„200 29 0.06 0.06 0 0 20 C 28 5 8 1,200 29 0.06 0.06 0 0 21 C 1,200 29 0.06 0.06 0 0 22 C1,350 32 007 0.07 0 _ _ _ 0 23 C 42 0.5 5 8 1,350 32 007 0.07 0 i 0 24 CL 33 5 8 0 0 0 25 CL 34 5 8 0 0 0 26 R 0 0 0 27 C 0 0 0 28 C 0 0 0 29 Cr_57 0 0 30 C 00 0 31 C 0 0 0 Monthly Loading: 8.600 0.45 0 0.00 0 0.00 0 0.00 12 Mont1 Floating Total (in): 23.79 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page -:? of L Did the application rates exceed the limits in Attachment B of your permit? Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Was a suitable vegetative cover maintained on all sites as specified in your permit? Were all setbacks listed in your permit maintained for every application to each permitted site? Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ElCompliant ❑ Non -Compliant El Compliant ❑ Non -Compliant 0 Compliant ❑ Non -Compliant R Compliant ❑ Non -Compliant 21 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 nprpssarv, Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Dale Calkins Permittee: Trump National Golf Club Charlotte, LLC Certification No.: S1993776 Signing Official: Tim Bannister Grade: SI Phone Number: 704-324-4145 Signing Officials Title: Owner - TCW Wastewater Mgmt., Inc. Has the ORC changed since the previous NDAR-1? , ❑ Yes ❑ Na Phone Number: 704-324-4145 Permit Ex p.: 5/31 /18 �C Signature Date ignature Date By this signature, I certify that this report is accuvate and complete to the best of my knowledge. I certity, 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 far 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: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page % of 9 e�� •" .FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page Z of 3 Permit No.: W00015931 1Facility Name: Trump National Golf Club Charlotte County: Iredell Month: January IYear: 2015 PPI: 002 Flow Measuring Point: ❑ Influent s❑ Effluent ❑ No flow generated Parameter Monitoring Point: ❑ Influent ❑' Effluent ❑ Cs ndwater Lowenng ❑ Surface water Parameter Code 00310 00940 W060 31616 00610 00620 00400 70300 00530 o cty Enmrao vc O w a U dzc m U mtoE L) m 'Qc Z a o pa Nwr da, am> op N24-hrhrs :00071:6 mg/L mg/L mgfL #100 mL mg/L mg/L Su mg/L mg/L TU 1 0.847 2 16:25 0.5 0.92 7.46 0.202 3 0.71 4 0.723 5 16:50 0.5 0.87 7.41 0.203 6 16:00 0.5 1 0.91 7.42 0.199 7 16:50 0.5 0.96 1 7.46 0.214 8 12:30 0.5 0.94 7.44 0.19 9 16:25 1 0.9 7.5 0.187 10 1.567 11 _ 1.478 12 07:30 0.5 0.88 7.48 0.209 13 07:40 0.5 0.85 7.44 0.186 14 16:50 0.5 0.87 7.46 0.18 15 15:50 0.5 0.84 7.42 0.163 16 15:50 0.5 0.96 7.5 0.477 17 0.532 18 0.584 19 16:50 1 0.5 r 0.72 7.41 0.206 20 16:50 0.5 0.91 7.44 0.279 21 15:50 1 <1 0.88 <1 <1 13.9 7.41 at 0.26 22 07:50 0.5 0.86 7.48 0.244 23 12:00 0.5 0.94 7.46 0.312 24 25 0.377 0.356 26 15:50 0.5 0.71 7.42 0.602 27 16:50 0.5 0.9 7.5 0.416 28 16:15 0.5 0.83 7.48 0.235 29 16:00 0.5 0.88 7.46 0.365 30 16:25 0.5 0.84 7.42 0.245 31 0.459 Average: 0.87 13.90 0.42 Daily Maximum: 0.96 13.90 7.50 1.57 Daily Minimum: 0.71 13.90 7.41 0.16 Sampling Type: Grab Grab Grab Grab Grab Grab Grab Grab Grab Recorder Monthly Limit: 10 14 4 5 Daily Limit: 15 25 8 6-9 10 10 Sample Frequency: Monthly3 x Year 8 z WONt Monthly Monthly Monthly & Week 3 x Year Monthly Contiuous L M-669LZ MIMED WON 'gslaleN ualuaD aavuas HEW LM llun 6ulssaooud uopewJo;ul f3!lenO jaleMjo uolslnla :ol saldo3 oml pue leul6uo I!eW suo6eloln Bulmoux lol luawuosudwi pue sauglo A!Ilglssod aN 6uipnlou!'uogewio;ul aslel 6ulniwgns iol sellleued lueoglubis aje wagl leyl ajeme wel alaldwoo pue'alwnooe'anll'lalloq pue a6palmoux 6wlo lseq ayl ol'sl penlwgns uo6ewolul ayl'uopewiolul ayl 6upa91e6 lol alglsuodsaj 6poanp suosiad esoyl lo'wals6s ayl sbeuew oym suosvad io uoslad ayl;o,Olnbul 6w uo paseg 'pegfwgns uollewio;ul aN palenlena pue pajayleB 6pedmd lauuowed papllenb lle leyl amsse of pau6lsap wals(s a gllm aoueploaae u! uolsimadns to uo!loanp 6w lapun pajedwd clam sluawyoege Ile pue luawnoop sigl leyl'mel;o Rlleuad lapun'ylpao 1 oleo alnleu6ls 860Z/l£/9 :uopejldx3llwJad 917 6V-VZE-VOL ❑agwnN auoyd CM lw6lnl JalennaMM Mol :apil sdep mo 6ulu6ls Jalspuee wll :le!o!Ao 6ulu6lS c)-il '9}loljey0 qnlo IloJ leuopeN dwnul :903llw■8d uo!lea!i!YaD aall!wAad 'a6palmoux 6w ;o Isaq eql of alaldwoo pue alei.maoe sl podei s!yl Iem /dpao 1'ainleu615 si I R8 aleo 9mleu6iS / U�::"?M, 11 v 1 ON El say ❑ ZHWUN snolnaid ayl cauls pa6ueyo obp ayl seH 9V LV -VZ£ -VOL ❑agwnN auoyd MM :apeJo 66£l66 MM :'ON uolleol;lidao sul�lle� oleo :U?lO u011eoglir93 (obo) a6jey0 alglsuodsaa w uoleiedo angoawoo ayy agljosap pue aouepdwoo-uou all 4o (s)alep all uogeueldxe moR ul apinwd muelldwoo ul lou seM Rlploe; ayl (s)uoseaj aql Moloq coeds ayl ul uleldxe aseeld'luepdwoo-uou sl Appel ay111 luegdwoj-upN p Iu2lldwo7 Z;)wjed .moA jo y;uewyae;;y ul s;uawa.nnbei a4l joew ssiouenbaa; Bu))dwes pue elep BuiJo;iuow pe Sao(] :aweN leol)Cleuy coed :aweN sauolejogej pal;lvao (s)uosJad 6ulldweS 6u0_l uopueJ8 :aweN SUNle0 ale(] :aweN ;o _—Fa6ed (21WON) INOd3NE)NINOilNOW 3E)WHOSM-NON u80 awoN WaO� FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page / of 3 Permit No.: W00015931 Facility Name: Trump National Golf Club Charlotte County: Iredell Month: January Year: 2015 Did irrigation occur Field Name: D-1, D-2 Field Name: D-3, D-INO Field Name: 0-5, d-6 Field Name: D-7, D-8 at this facility? Area (acres): 0.702 Area (acres): 0.702 Area (acres): 0.702 Area (acres): 0.702 Cover Crop: mulch Cover Crop: mulchCover Crop: mulch Cover Crop: mulch YES ❑ NO Hourly Rate (in): 0.25 Hourly Rate (in): 0.25Hourly Rate (in): 0.25 Hourly Rate (in): 0.25 Annual Rate (in): 52 Annual Rate (in): 52Annual Rate (in): 52 Annual Rate (in): Field Irrigated? [D YES 52 ❑ No Weather Freeboard Field Irrigated? Q YEs C:] No Field Irrigated? Q yEs ❑Field Irrigated? YES ❑ NO ry o U v N 3 m a E g @ o d N a 6A �_ G N d 9 9 E m e m o -pp,, Em O a f i Q C OD �C ;ev D t C Eoa G q g= J e D 'O E N e�+ �'g E� O 6 Ol Q ~ t fA >,C •�v A G J E p) �, E C Env O M S J ® 9 d �= Q �! Q S 41 E� tm ~ C W y,G 'v W J E 00 2�`C E=S q = J N 'O 9 y == E� c, p) Q ~ t W T•c m G J E T >, E�'v _ °F In It It gal min in in gal min in in al min In in gal min in in 1 C 0 p p 0 0 2 C 54 0 5 8 0 0 0 0 3 C 0 0 0 0 4 C 0 0 0 0 5 CL 42 5 8 0 0 0 0 6 R 54 5 8 0 0 0 0 7 C 36 5 8 2,400 57 0.13 0.13 2,400 57.1429 0.13 0,13 2,400 57 0.13 0.132,400 57.1429 0.13 0.13 8 C 19 5 8 2,400 57 0.13 1 0.13 2.400 57.1429 0.13 0.13 2, 4'? 57 0.13 0.13[1,400 2,400 57.1429 0.13 0.13 9 C 33 5 8 2,400 57 0.13 0.13 2,400 57.1429 0.13 0.13 -',4C, 57 _ 0.13 0.132,400 57.1429 0.13 0.13 10 C 1,400 33 0.07 0.07 1,400 33.3333 0.07 0.07 '•, �'�0 33 0.07 0.071,400 33.3333 0.07 0.07 11 C 1,400 33 0.07 0.07 1,400 33.3333 0.07 0,07 1,4i' _ 1,4C � 33 33 0.07 0.07 0.07 0.071,400 33.3333 33.3333 0.07 0.07 0.07 0.07 12 C 42 0.25 5 8 1,400 33 0.07 0.07 1,400 33.3333 0.07 0.07 13 CL 38 1 0.5 5 8 0 0 0 0 14 C 33 1 5 8 0 0 0 0 15 C 38 1 5 8 0 0 0 I 0 0 0 0 16 C 54 1 5 8 0 17 R 1 0 0 0 0 16 C 1 00 0 0 19 C 58 5 8 0 0 0 0 _ 0 0 0 0 0 - -- - 0 0 0 20 C 61 1 5 8 21 C 62 1 5 8 22 C 36 5 8 0 0 0 0 1,400 33 1,400 33 9,400 33 !ADO 33 1 10p 33 00 33 0.07 0.07 0.07 0.07 0.07 0.07 1 -_ .. 0.07 0.07 007 .7 ,i 0.07 - 0.07 0 0 0 0 1.400 33.3333 1.400 33.3333 _ 1,400 33.3333 1,400 33.3333 1.400 33.3333 1,400 33.3333 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.07 1,400 1,400 1,400 1,400 1,400 1,400 0 0 0 0 33 33 33 33 33 33 _ 0 n� _ __ _ I _" _7_ 07 1 0.07 0.07 _ _ 0 7 0.07 0.07 1 0.07 0.07 0 0 0 0 1,400 33.3333 9,400 33.3333 1,400 33.3333 1,400 33.3333 1,400 33.3333 1,400 33.3333 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.07 23 R 42 0.5 5 8 24 C 25 PC 26 CL 46 1 5 8 27 PC 44 5 8 28 PC 47 5 8 29 PC 44 5 8 30 CL 46 5 8 31 C Monthly Loading: 19,61]0 1.04 27.20 19,800 1.04 27.92 19,800 1.04 27.84 19,800 1.04 23.35 12 Month Floating Total (in): -FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 2- of -3— Permit No.: W00015931 Facility Name: Trump National Golf Club Charlotte County: Iredell Month: January Year: 2015 Did irrigation occur Reld Name: -- D-9. D-10 — Field Name: S1 -S17 Field Name: Field Name: at this facility? Area (acres): 0 702 Area (acres): Area (acres): Area (acres): Cover Cro p� i rnw::h Cover Crop: Bermudagrass Cover Crop: Cover Crop: ❑' YES ❑ rv0 Hourly Rate (in): 0.25 Hourly Rate (in): 0.25 Hourly Rate (in): Hourly Rate (in): Annual Rate (in): 52 Annual Rate (in): 52 Annual Rate (in): Annual Rate (in): Weather Freeboard Reid Irrigated? 0 rt5 ❑ No Field Irrigated? ❑ yE5 0 N0 Field Irrigated? ❑ YE5 n0 Field Irrigated? ❑ YES NO d a M?m 3 � , J=1 ms o moo =m 0 CLooa — 'E° c,o` a� ~a i •Ez�B•_ca E@ o g QE >10,Jmc oJocr EE =rg �j °F in ft ft gal min in In gal min in in gal min in in gal min in in 1 C 0 0 0 2 C 54 1 0 5 8 0 0 0 3 C0 _ 0 0 4 C 0 0 0 5 C 42 1 5 8 0 0 0 6 C 54 1 5 8 0 0 0 7 CL 1 36 1 5 8 1.800 43 0.09 1 0.09 0_ 0 8 C 19 5 8 2.400 57 0.13 0.13 0 0 9 C 1 33 1 5 8 2,400 57 0.13 0.13 p _ 0 10 C 1 1 1,400 33 0.07 0.07 F0 0 11 C I 1 1 1,400 33 0.07 0.07 1 p 0 12 R 1 42 1 0.251 5 8 1.400 33 0.07 0.07 0 0 0 0 13 R 36 0.5 5 8 0 _ _ _ p 14 CL 33 5 8 0 0 15 CL 38 5 9 0 0 0 16 C 54 5 9 0 _ 0 0 17 C 0 " — 0 0 18 C 0 0 p 19 C 58 6 9 0 1 0 0 20 C 61 6 9 0 10 0 21 C 62 6 10 0 0 0 22 C 36 6 10 0 1 0 0 23 R 42 1 0.5 6 10 0 0 0 24 C p— ,• 0 — 0 0 25 PC 0 - — 0 26 CL 46 1 1 5 8 1,400 33 0.07 0.07 0 0 27 PC 44 5 8 1,400 33 0.07 007 0 0 28 PC 47 5 8 1,400 33 0.07 0.07 0 0 0 29 PC 44 5 8 1.400 33 0.07 0.07 0 30 CL 46 5 8"j- 07 0.07 0 0 31 C 07 0.07 0 0 Monthly Loading:01 -03 0 0.00 0 0.00 0 0.00 rZERNMA 12 Month Floating Total (in):. .FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Pagel of_:�__ Did the application rates exceed the limits in Attachment B of your permit? Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Was a suitable vegetative cover maintained on all sites as specified in your permit? Were all setbacks listed in your permit maintained for every application to each permitted site? Were all freeboards maintained in accordance with the specified freeboard heights in your permit? Z Compliant ❑ Nan -Compliant I] Compliant ❑ Non -Compliant 0 Compliant ❑ Non -Compliant 12 Compliant ❑ Non -Compliant I] 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 ORC: Dale Calkins Certification No.: S1993776 Grade: SI Phone Number: 704-324-4145 Has the ORC changed since the previous NDAR-1? ❑ yes E1 No Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. Permittee: Permittee Certification Trump National Golf Club Charlotte, LLC Signing Official: Tim Bannister Signing Official's Title: Owner - TCW Wastewater Mgmt., Inc. Phone Number: 704-324-4145 Permit Exp.: 5/31/18 c 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 me information submitted. Based on in 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 signifcant 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