HomeMy WebLinkAboutWQ0015931_2015 July Dec Reports_20160129FbRM: NDMR 08-11 1 NON -DISCHARGE MONITORING REPORT (NDMR) Page L_of-
FacilityName: Trump Nafional Golf Club Charlotte WWTF
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PORK NDMR 08-11 1 NON -DISCHARGE MONITORING REPORT (NDMR) Page_ of_3
Permit No.: WQ0015931
IFacility Name:
Trump National Golf Club Charlotte WWTF
County:
Iredell
Month: December
Year: 2015
PPI: 002
Flow Measuring Point: ❑Influent BEffluent ❑ NO Flow generated
Parameter Monitoring Point: ❑Influent REf0wnt ❑Groundwater Lowering El Surface Water
Parameter Code
00310
00940
50060
31616
00610
00620
00400
70300
00530
00076
m
c
Ui- tic
o oa
O
m
°
0'a°
���
d
u�
E
R
z
a
ou°�o
�o�
00.0
h
24hr hrs
mg/L
mg/L
mg/L
#/100 mL
mg/L
mg/L
5u
mg/L
mg/L
NTU
1
09:30 0.5
2.05
8.02
0.947
2
13:30 1
2.01
7.48
0.776
3
12:40 0.5
1.9
7.51
0.649
4
08:00 0.5
1.77
7.82
0.681
5
0.874
6
0.381
7
08:00 1
0.83
1 7.79
0.445
8
08:00 0.5
0.78
7.82
0.428
9
08:00 0.5
0.84
7.76
0.382
10
14:00 0.5
154
7.7
0.367
11
08:00 0.5
1 37
7.72
0.442
12
0.333
13
0.353
14
16:00 1
0.83
7.61
0.403
15
08:000.5
1.2
7.54
0.586
16
11:00 1
0.95
7.63
0.857
17
14:50 0.5
0.87
7.51
0.441
18
14:00 0.5
0.63
7.55
0.98
19
1.119
20
1.201
27
16:00 0.5
0.73
7.53
0.36
22
08:00 0.5
0.91
7.77
0.434
23
16:00 0.5
0.93
7.88
0.532
24
0.5 35
2 5
0.837
25
0.976
27
0.783
28
15:50 0.5
1.15
7.71
0.535
29
08:00 0.5
0.97
7.68
0.656
30
13:00 1
<1
2.16
<1
<1
6.9
7.48
<1
0.901
31
08:00 0.5
1
1.99 1
7.52
0.622
Average:
1.26
6.90
0.64
Daily Maximum:
2.16
6.90
8.02
1.20
Daily Minimum:
0.63
6.90
7.48
0.33
Sampling Type:
Composite
Grab I
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
MonthlyI
Monthly
Monthly
5 x Week
3 x Year
Monthly
Contiuous
FORM: NDMR 08-11
NON -DISCHARGE MONITORING REPORT (NDMR) Pageof
Sampling Person(s) Certified Laboratories
Name: Brandon Long Name: Pace Analytical
Name: Name:
uv, an rrtonaoring uaia ano 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 UI No
Phone Number: 704-324-4145 Permit Expiration: 5/31/2018
21
Signatur Date
Signature Date
By this signature, I certify tha his report is acclimate 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 wfth 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 in submitted is, to the best of my knowledge and belief, hue, 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
FORK 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
IMonth:
December
Year:
2015
Did
irrigation occur
Field Name:
D-1
Field Name:
D-2
Field Name:
D-3
Field Name:
D-8
at
this
facility?
Area (acres)
0.35
Area (acres):
0.35
Area (acres).
0 35
Area (acres):
0.35
Cover Crop
Cover Crop:
Cover Crop
Cover Crop:
2YE5
❑rv0
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?
OYES
ONO
Field Irrigated?
OYES
ONO
Field Irrigated?
OYES
ONO
Field Irrigated?
2YE5
ONO
y
mm
«
m 9
,
Em
= o
J1
°v
Ev v
oE
6 PI
W
fEr
cc
o
o
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oa a
FE
i Q
E°
o
x
oO
2
OJ
J
E mc
Eo °CE
� xfIL
J
OF I
in 1t
It
gal min
in
in
gal min
in
in
gal min
In
in
gal min
in
in
1
PC
1 461
8
7
1,200
0.13
1,200
0.13
1,200
0.13
1,200
0.13
2
R
1 61 1
0.5 8
7
1.200
013
1,200
0.13
1,200
0.13
1,200
0.13
3
C50
8
7
1.200
0.13
1,200
0.13
1,200
013
1,200
0.13
4
PC
34
8
7
1,200
013
1,200
0.13
1,200
013
1,200
0.13
5
1,200
013
1,200
0.13
7,200
q 13
1,200
0.13
6
1.200
0.13
1,200
0.13
1,200
013
1,200
0.13
7
PC
37
8
7
1,200
0.13
1 1,200
0.13
1 1,200
0.13
1,200
0.13
8
PC
38
8
7
1,200
013
1,200
0.13
1,200
013
1,200
0.13
9
C
46 1
8
7
1200.
013
1,200
0.13
1,200
013
1,200
0.13
10
C
65 1
8
7
600
0.06
1,200
0.13
1,200
0.13
1,200
0.13
11
C
57 1
8
7
2200
013
, I' -gop,
0.13
1,200
013
1,200
0.13
12
1,200
0.13
d11, b
0.13
1,200
0.13
1,200
0.13
13
1,200
0.13
1,200
...0.13
1.200
0.13
1,200
0.13
14
R
1 61 1
0.25 8
7 1
1,200
013
1,200
0.13
1200
013
1,200
0.13
15
C
1 63 1
8
6.5
1,200
0.13
1,200
0.13
1,200
0.13
1,200
0.13
16
C
1 55 1
8
6.5
1,200
0.13
1,200
0.13
1,200
0.13
1,200
0.13
17
R
51
1 8
6
1,200
0.13
1,200
0.13
1,200
0.13
1,200
0.13
18
C
55
8
6
1.200
0.13
1,200
0.13
1,200
0.13
1,200
0.13
19
1,200
0.13
1,200
0.13
1,200
0.13
1,200
0.13
20
1,200
013
1,200
0.13
1,200
0.13
1,200
0.13
21
C
52
8
6
1,200
0.13
1,200
0.13
1,200
0.13
1,200
0.13
22
R
50
1 8
6
1,200
0.13
1,200
0.13
1,200
0.13
600
0.06
23
R
63
1.5 8
5.5
1.200
013
1,200
0.13
1,200
013
1,200
0.13
24
1.200
013
1,200
0.13
600
006
1,200
0.13
25
1.200
0.13
1,200
0.13
1,200
013
1,200
0.13
26
1.200
0.13
600
0.06
1,200
013
1,200
0.13
27
1,200
0.13
1,200
0.13
1,200
0.13
1,200
0.13
28
54
0.25
1,200
0.13
1,200
0.13
1,200
013
600
0.06
29
R
R
48
1 7.5
5
1,200
013
1,200
0.13
1,200
013
1,200
0.13
30
R
62
2 7
4.5
600
006
1,200
0.13
1,200
0.13
1,200
0.13
31
PC
56
7 4.5
Monthly Loading:
1,200
36,000
013
3.79
1,200
36,600
0.13
3.85
13,84
1,200
36,600
0.13
3.85
11 67
1,200
36,000
0.13
3.79
12 Month Floating Total (in):
13 78
9 21
FORM: NDAR-1 08-11 1 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of 3
Permit No.: WQ0015931
Facility Name:
Trump National Golf Club Charlotte WWTF
County: Iredell
Month:
December
Year:
2015
Did irrigation occur
Field Name:
D-9
Field Name:
D-10
Field Name:
S1 -S17
Field Name:
at this facility?
Area (acres):
0.35
Area (acres):
0.35
Area (acres):
5.61
Area (acres):
Cover crop
Cover Crop:
Cover Crop:
Cover Crop:
pYFs ONO
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?
DYES
ONO
Field Irrigated?
OYES
ONO
Field Irrigated?
❑YFS
ONO
Field Irrigated?
DYES
[01 NO
TT�:F
am
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oc
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R 0
wx0>
� mw
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271
Q ~ t
,c
j�=0
E
1
It ft
PC 46 8 7
gal min
1,200
in
013
in
gal min
1,200
in
0.13
in
gal min
in
in
gal min
in
in
2
R 61 0.5 8 7
1,200
0.13
1,200
0.13
3
C 50 8 7
1,200
013
1,200
0.13
4
PC 34 8 7
1.200
013
1,200
0.13
5
1,200
013
1,200
0.13
6
1,200
013
1,200
0.13
7
PC 37 8 7
1,200
013
1,200
0.13
8
PC 38 8 7
1,200
013
1,200
0.13
9
C 46 8 7
1200
013
1,200
0.13
10
C 65
1,200
0.13
1,200
0.13
11
C 57
120
001
1,200
0.13
12
$87
1.200
0.13
1,200
0.13
13
1,200
0.13
1,200
0.13
14
R 61 0.25
1.200
013
1,200
0.1315
C 63
1.200
013
1,200
0.13
16
C 55 8 1 6.5
1,200
013
1,200
0.13
17
R 51 1 8 6
600
006
600
0.08
18
C 55 8 6
1.200
013
7200
0.13
19
1,200
013
1,200
0.13
20
1,200
013
1,200
0.13
21
C 52 8 6
1.200
0.13
1,200
0.13
22
R 50 1 8 6
1,200
0.13
1,200
0.13
23
R 63 1.5 8 5.5
1,200
0.13
1,200
0.13
24
1,200
0 13
1,200
0.13
25
1,200
013
1,200
0.13
26
1.200
013
1,200
0.13
27
1,200
013
1,200
0.13
28
PC 54 0.25 7.5 5
1,200
0.13
1,200
0.13
29
R 48 1 7.5 5
1200,
013
1,200
0.13
30
R 62 2 7 4.5
1800
019
1,200
0.13
31
PC 56 7 4.5
1,200
013
1,200 1 1
0.13
0
0.00
Monthly Loading:
36,120 3.80
36,600 3.85
0 0 JO
12 Month Floating Total (in):
13.31
1385
FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 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?
OCompliant ❑Non -Compliant
ECompliant ❑Non -Compliant
(OCompliant []Non -Compliant
ElCompliant ❑Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? OOCompliant ❑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
Signatue I 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: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page / of 9
E UT,errNational•'
liiiiiiiiiiii
r
■ ■
■Influent D Effluent ■ GmUndWater LOwering■ surface water
MENEM
Q r : r r �---------------
0
NAM�---
--�wlfiz�����������i�m _
®----------------
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: November
Year: 2015
PPI: 002
Flow Measuring Point:
❑ Influent ❑' Effluent ❑ No Flow generated
Parameter Monitoring Point: ❑ Influent 0 Effluent ❑ Groundwater Lowering ❑ Surface water
Parameter Code
00310
00940
50060
31616
006101
00620
00400
70300
1 00530
00076
O
m
y
O Of
O
0
m
H
C U
E
o
U
w
z
NiaN9
p
v
a
�
H
24 -hr hrs
mg/L
mg/L
mg/L
#/100 mL
m /L
mg/L
su
mg/L
m L
NTU
1
0.338
2
10:50 1
0.69
7.51
2.102
3
08:50 0.5
0.83
7.32
2.566
4
08:00 0.5
0.78
7.54
1.892
5
08:00 0.5
0.81
7.71
0.874
6
08:00 0.5
0.77
7.43
0.381
7
0.334
8
0.333
9
08:00 0.5
0.88
7.7
0.29
10
08:00 1 0.5
0.74
7.83
0.275
11
08:00 0.5
0.76
7.77
0.316
12
07:50 0.5
0.82
7.71
0.333
13
07:50 0.5
0.72
7.81
0.353
14
0.305
15
0.34
16
07:50 0.5
0.88
7.75
0.479
17
08:00 1
0.93
7.79
1.026
18
13:50 0.5
0.78
7.61
0.87
19
08:00 0.5
0.81
7.53
1.119
20
08:00 0.5
0.73
7.42
1.201
21
0.262
22
0.265
23
08:50 1.5
1.19
7.8
0.609
24
07:50 1.5
0.98
7.71
0.883
25
08:50 0.5
0.82
7.51
0.837
26
0.976
27
0.783
28
0.424
29
0.421
30
08:00 1
<1
4.5
0.69
<1 I
<1
0.55
7.47
158
<1
0.684
31
0.683
Average:
4.50
0.82
0.55
158.00
0.73
Daily Maximum:
1
4.50
1.19
0.55
7.83
158.00
2.57
Daily Minimum:
4.50
0.69
0.55
7.32
158.00
0.26
Sampling Type:
Grab
Grab
Gab
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
MontNy
Monthly
6 x Week
3 x Year
Monthly
Contwous
FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page of s
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? 21 Compliant ❑ Nan -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
ir.I:<ar�_rtrrerrotwmnnEyrr�a�.-ni
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 Officials Title: TCW Wastewater Mgmt., Inc.
Has the ORC changed since the previous NDMR? ❑ yes 121 No
Phone Number: 704-324-4145 Permit Expiration: 5/31/2018
�' �� •n 1,�- i5'
'�/f_---- �.-Viz------a----� iz S'��
Signature ate
Signature Date
By this signature, I certify that this report is accurrate and complete to he best of my knowledge.
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in
accordance with a system designed to assure that all qualified personnel property gathered and evaluated the information
submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for
gathering he information, the information submitted is, to the beat 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 violagms.
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 3
Permit No.:
W00015931
Facility Name:
Trump National Golf Club Charlotte
County: Iredell
IMonth:
November
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
Cover Crop:
mulch
Cover Crop:
mulch
Cover Crop:
mulch
Cover Crop:
mulch
0
Yes
ElNo
Hourly Rate (in):
0.25
Hourly Rate (in):
0.25
Hourly Rate (In):
_U25
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?
M Yes
❑ No
Field Irrigated?
❑+ Yes
❑ No
Field Irrigated?
❑ YE5 .. No
❑
Field Irrigated?
� Ye5
❑ No
;E
Es0
M.2
N
�
E�,z,Tc
E
�
CL
m
~
h
a.c
Og
J=32
Ec7�0_w
a E�m
E
12 0=>
.Ei. o'vcEoUm
E
J
OF
in ft
it
gal
min
in
inN1,200
min
in
in
gal min
in in
gal
min
in
in
1
CL
2?70
57
0.13
0.13
28.5714
0.06
0.06
0
1,200
28.5714
0.06
0.06
2
R
61
1 8
8
2.400
57
0.13
0.13
28.5714
0.06
0.06
0
1,200
28.5714
0.06
0.06
3
R
57
1 8
8
2,400
57
0.13
0.13
28.5714
0.06
0.06
0
1,200
28.5714
0.06
0.06
4
CL
57
8
8
2,400
57
0.13
0.13
28.5714
0.06
0.06
0
1,200
28.5714
0.06
0.06
5
CL
53
8
8
2,400
57
013
0.13
28.5714
0.06
0.06
0
1,200
28.5714
0.06
0.06
6
CL
66
8
8
2.400
2.400
2.400
57
57
57
013 013
013 13
0.13 r 73
28.5714
0.06
0.06
0
1200
28.5714
0.06
0.06
7 CL
8 Cr
, 42.8571 0.09 0.09
1,200 28.5714 0.06 0.06
0
0
1,200 28.5714 0.06
1200 28.5714 0.06
0.06
0.06
9
R
44
1 8
8
2.400
57
0.13
" ',3
1,200
28.5714
0.06
0.06
0
1,200
128.57141
0.06
0.06
10
PC
55
0.25 8
8
2.400
57
0.13
013
( 1.200
28.5714
0.06
0.06
_ 0
1,200
28.5714
0.06
0.06
11
C
45
8
8
2,400
57
0.13
0.13
( 1,200
28.5714
0.06
0.06
0
1,200
28.5714
0.06
0.06
12
C
55
8
8
2,400
57
_ 013
0 13
�� 1.200
28.5714
0.06
0.06
0
1.800
42.8571
0.09
0.09
13
PC
52
8
8
2,40`.1
57
01'
013
11 1,2_':)
28.5714
0.06
0.06
0
1,200
28.5714
0.06
0.06
14
C
2.400
57
043
_ 0 1
1.200
28.5714
0.06
0.06
0
1,200
28.5714
0.06
0.06
15
C
2,400
57
013
0.13
1,200
28.5714
0.06
0.06
0
1,200
28.5714
0.06
0.06
16
PC
45
8
8
2.400
57
0.13
0.13
1,200
28.5714
0.06
0.06
0
1,200
28.5714
0.06
0.06
17
CL
45
8
7
2,400
57
0.13
0.13
1,200
28.5714
0.06
0.06
0
_
1,200
28.5714
0.06
0.06
18
CL
65
8
7
2,400
57
0.13
0.13
1.200
28.5714
0.06
0.06
0
1,200
28.5714
0.06
0.06
19
C
70
8
7
2.400
57
0.13
0.13
_ 1.200
28.5714
0.06
0.06
0
1,200
28.5714
0.06
0.06
20
C
48
8
7
2.400
57
0.13
0.13
1200
28.5714
0.06
0.06
0
1,200
28.5714
0.06
0.06
21
C
2.400
57
0.13
0.13
6cj
14.2857
0.03
0.03
0
1,200
28.5714
0.06
0.06
22
C
2,400
57
0.13
0.13
1:30
28.5714
0.06
0.06
0
1200
28.5714
0.06
0.06
23
C
28
8
7
2,400
57
0.13
0.13
1,--3
28.5714
0.06
0.06
0
1200
28.5714
0.06
0.06
24
25
PC
R
30
36
8
8
7
7
2.400
2,400
57
57
0.13
0.13
0.13
0.13
1,200
1,200
28.5714
28.5714
0.06
0.06
0.06
0.08
0
0
1,200
1.200
28.5714
28.5714
0.06
0.06
0.06
0.06
26
27
PC
R
2,400
2,400
57
57
0.13
0.13
0.13
0.13
1200
1.200
28.5714
28.5714
0.06
0.06
0.06
0.06
0
0
1,200
1,200
28.5714
28.5714
0.06
0.06
0.06
0.06
28
29
30
31
R
PC
R
C
55
1 8
8
2.400
2, 00
2.400
57
:.7
57
0
0.13
0.13
0.13
0.13
0.13
0.13 _
1.200
1200
1,200
28.5714
28.5714
28.5714
0
0.06
0.06
0.06
0.06
0.06
0.06
0
0
0
0
1,200
1,200
1,200
28.5714
28.5714
28.5714
0
0.06
0.06
0.06
0.06
0.06
0.06
Monthly Loading:
12 Month Floating Total (in):
72,000
3.78
22.12
36,000
1.89
17 78
0
O.tlO
12 49
36,600
1.92
12 98
i'd
FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of 3
Permit Ne.:
W00015931
Facility Name:
Trump National Golf Club Charlotte
County: Iredell
Month:
November
Year:
2015
Did irrigation
occur
Field Name:
--
D-9, D-10
Field Name:
81-S17
Field Name:
Field Name:
facility?
Area (acres):
0.702
Area (acres):
Area (acres):
Area (acres):
at this
Cover Crop:
mulch
Cover Crop:
Bermudagrass
Cover Crop:
Cover Crop:
F1 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
21 No
Field Irrigated?
❑ YES
El No
Field Irrigated?
❑ YEs
❑� NO
m
o
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in ft It
gal min
In
In
gal min
in
in
gal min
in
in
gal min
in
in
1
CL 1
1
2,400 57
0.13
O
0
2
R 61
1 8 8
2,400 57
0.13
1 0.13
II
0
0
3
R 57
1 1 8 8
2,400 57
0.13
0.13
11
0
0
4
CL 57
8 8
2.400 57
013
0 i3
iL _
0
0
5
CL 53
8 8
2.400 57 •,
0' 3
0
0
6
CL 66
8 8
2.400 57
2,40,v 1 57
C 13
013
0 1 _.
0.13
0
0
0
7 CL
0
8
C
2.400 57
013 �0.13
11
0
0
9
R---
44
1 1 8 8
2,400 57
I-
013
013
0
0
10
PC 55
0.25 8 8
2.400 57
_�
0 13
0 ' 3
�i_
0
0
11
C 45
8 8
2,400 57
013
0' 3
0
0
12
C 55
8 8
2.400 57
013 '
0.13
0
0
13
PC 52
8 8
2,400 57
0 13 10.13
0
0
14
C
2.400 57
0.13 10.13
0
0
15
C
2.400 57
0.13
_
0.13
0
0
0
16 PC 45 8 8
2,400 57
2,400 57
013
G 13 -'
01a
_ 130
_
0
1
17 PC 45 8 7
0
0
1S CL 65 8 7
_
2,400 57 0.13 0.13_ II 0
19
C 70
8 7
2.400 57
0.13
0.13
0
0
20
C 48
8 7
2.400 57
0.13
0.13 II
0
0
21
C
2,400 57
0.13
0.13
"
0
0
0
22 C
2.400 57 0.13 0.13 0
23
C 28
8 7
2.400 57
0.13
0.13_
0
0
0
24 PC 30 8 7
2,400 57 0.13 0.13 0 10
25 C 36 8 7
_ _
2 400 57 0.13 0 3 i 0
26
PC
2,400 57
0' 1
n i'.
0
0
27
R
2.400 57
' 13
3_
0
0
0
0
S. R1
_
2.400 57 0.13 C.13 0
29 PC
_" _
2,400 57 0.13 0.13 0
30R
55
1 8 8
2,400 57
0.13
0.13
0
0
31
C
0
0
0
Monthly Loading:
12 Month Floating Total (in):
72,000
3.78
21.17
0
0.00
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?
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?
❑° Compliant ❑ Non -Compliant
El Compliant ❑ Non -Compliant
E Compliant ❑ Non -Compliant
221 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
Antionlsl 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 I] 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: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) PageZ ,'?
Facility Name: Trump National Golf Club Charlotte
WE fw�
0 ' ' ®®_�-------------
13 Wro IN
m--
-------��1��---
® is iM��-�-------��----
® " 0�`�---------------
® KIT=
"i -------------
®--
®---------------
MM
FORM: NOMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: WQ0015931
Facility Name:
Trump National Golf Club Charlotte
County:
Iredell
Month: October
Year: 2015
PPI: 002
Flow Measuring Point:
❑ Influent ❑� Effluent ❑ No Flow generated
Parameter Monitoring Point: ❑ Influent ❑+ Effluent ❑ Gmundwater Lowering ❑ Surface Water
Parameter Code
00310
00940
50060
31616
00610
00620
00400
70300
00076
WE
K~
O
0
0
y
F y
O
U
o U
u--6
€
¢
Z
~ m N
O
o to
N
F
24 -hr
hrs
mgl
mg/L
mg/L
#/100 mL
m L
mg/L
su
mg/L
m L
NTU
1
08:50
0.5
0.27
7.48
0.338
2
8:50
0.5
2.01
7.84
0.345
31
1
0.23
4
0.682
5
08:00
0.5
1.83
7.71
0.23
6
08:00
0.5
0.81
7.48
0.265
7
08:00
0.5
0.86
7.38
0.334
8
07:50
1.5
0.69
7.6
0.333
9
08:00
0.5
1.05
1 1
1 7.59
1
0.357
10
0.685
11
1.588
12
08:00
1 0.5
0.79
7.4
0.304
13
08:00
0.5
1.1
7.31
0.305
14
08:00
0.5
0.93
7.82
0.305
15
14:00
0.5
1.78
7.46
0.34
16
12:00
0.5
1.52
7.54
0.358
17
0.504
18
0.483
19
08:00
0.5
1
2.09
7.64
0.306
20
11:00
1
<1
1.42
<1
<1
3.3
7.31
<1
0.395
21
08:00
0.5
1.31
7.25
0.262
22
08:00
1
1.19
7.45
0.265
23
08:00
0.5
0.97
7.65
0.253
24
0.451
25
0.588
26
10:00
1.5
1.97
7.59
0.976
27
07:45
0.5
1
1.93
7.54
0.783
28
08:00
0.5
1.57
7.41
0.424
291
07:50
1 0.5
1.51
7.47
0.421
30
08:00
0.5
1.48
7.51
0.507
311
1 1
0.683
Average:
1.32
3.30
0.46
Daily Maximum:
2.09
3.30
7.84
1.59
Daily Minimum:
0.27
3.30
7.25
0.23
Sampling Type:
Grab
Grab
Grab
Grab
Grab -
GrabrG
Grab
GrabMonthly
Limit:
10
14
4
5
DailyLimit:
15
25
6
10Sample
Frequency:
Monlhy
3 x Year
5 x Week
Mnthly
Monthly
Monthly
ek
3 x Year
Monthly
Contiuous
FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page ._of�
Sampling Persons) Certified Laboratories
Name: Brandon Long Name: Pace Analytical
Name: Name:
vvcs dill rrvnitvnng oaza ana sampling zrequencfes meet the requirements in Attachment A of your permit? ❑' Compliant Cl Nan -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
arlinnfal taken AHach ddifin l if .--ems _,
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
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
d6� ter. 1111
Signature Date L-" Signature Date
By this signature. I certify that this report is accurate and complete to the best of my knowledge. rtrh under penalty of law, that this document and all attachments were prepared under my direction or supervision in
nce with a system designed to assure that all qualified personnel properly gathered and evaluated the information
. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for
information, the information submitted 6, to the best of my knowledge and belief, true, accurate, and complete. I am
Ihere 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 / of3
------_._------------------". .-,.�..��....00.......��� iii_iiiiiiiiaI
Permit No.:
WQ0015931
Facility Name:
Trump National Golf Club Charlotte
county: Iredell
IMonth:
October
Year:
2015
Did irrigation occur
Field Name:
D-1, D-2
-
Field Name:
0.3, 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
Cover
Crop:
mulch
Cover Crop:
mulch
Cover Crop:
mulch
Cover Crop:
mulch
❑' YES
❑ No
Hourly Rate (!n):
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 El No
Field Irrigated?
YES
❑ No
R
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j
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H
OF
in ft
ft
gal min
In
in
gal min
in
in
gal min
in in
gal min
in
in
1
CL 62
8
8
0
0
0
0
2
R 55
0.5 8
8
0
0
0
0
3
C
0
0
0
0
4
C
0
0
0
0
5
CL 55
0
0
0
0
6
PC 52
0
0
0
0
7
CL 52
0
0
1
0
0
8
C55
B
8
0
0
0
0
9
CL 62
8 1
8
0
0
0
0
10
CL
0
0
0
0
11
PC
0
0
0
0
12
R52
1 8
8
0
0
0
0
13
PC 60
0.25 8
8
0
0
_
0
0
14
C 1 62
8
8
0
0
0
0
15
C 1 72
8
8
0
0
0
0
0
0
0
0
0
_
0
0
0
16 PC 52 8 8
17 C
18
C
0
0
0
0
19
C 1 37
0
0
0
0
20
C 1 55
0
0
0
0
21
C 39
8
8
600 14
0.03
0.03
600 14.2857
0.03
0.03
0
600 14.2857
0.03
0.03
22
C 45
8
8
2.400 57
0.13
0.13
1,200 28.5714
0.06
0.06
0
1,200 28.5714
0.06
0.06
23
C 76
B
8
2.400 57
0.13
0.13
1,200 28.5714
0.06
0.06
0
1,200 28.5714
0.06
0.06
24
C
2,400 57
0.13
0.13
1,200 28.5714
0.06
0.06
0
1,200 28.5714
0.06
0.06
25
R
2,400 57
0.13
0.73
1,200 28.5714
0.06
0.06
0
1200 28.5714
0.06
0.06
26
PC 55
2,400 57
0.13
1,200 28.5714
0.06
0.06
0
1,200 28.5714
0.06
0.06
27
R 48
0.5
2.400 57
0.13
1,200 28.5714
0.06
0.06
0
1,200 28.5714
0.06
0.06
28
R 64
0.5 8
8
2.400 57
0.13
1200 28.5714
0.06
0.06
0
1.200 28.5714
0.06
0.06
29
PC 57
0.25 8
8
2,400 57
0.13
J0.13
1,200 28.5714
0.06
0.06
0
1,200 26.5714
0.06
0.06
30
C 46
8
8
2,400 57
0.13
1,T00 28.5714
0.06
0.06
D
1,200 28.5714
0.06
0.06
31
C
2400 57
0.13
1,200 28.5714
0.06
0.06
0
1,200 28.5714
0.08
0.06
Mo nthly Loading:
_4,800
1.2912,600
0.66
0
0.00
12,600
0.66
12 Month
Floating Total
(in):
�IfJJ
21.17
18.72
,F m
------_._------------------". .-,.�..��....00.......��� iii_iiiiiiiiaI
FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 2 of �_
Permit No.: WQ0015931
Facility Name:
Trump National Golf Club Charlotte
County: Iredell
Month:
October
Year:
2015
Did irrigation
Field Name:
D-9, D-10
Field Name:
Sl -S17
Field Name:
Field Name:
occur
Area (acres):
D 702
Area (acres):
Area(acres):
Area (acres):
at this facility?
Cover Crop:
enrch
Cover Crop:
Bermuda rass
Cover Crop:
Cover Crop:
❑O YES ❑ No
Hourly Rate (my
0115
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?
0 YES
❑ NO,
Field Irrigated?
❑ YES
F±] No
Field Irrigated?
❑ YES
Q ti<1
Field Irrigated?
❑ YES+❑
No
m v c�--
°
6
Lb
E
xw
0
'o
%
m
m
E.m
p g
Oo
F �
Q
p
: cE
O Jm
mE
JEc
a,5
O
E0 =5a
❑ v
O
E
pU E
2
O
�E LO
9 bcmO
°F in ft It
gal min
in
in
gal min
in
in
gal min
In
in
gal min
in
in
1
CL 62 8 8
0
_ 0
0
0
2 R 55 0.5 8 8
0 11
1 1
0
3
C
0
0
_
0
0
0
4 C
0
5
CL 55 8 8
0
_
0
0
6
PC 52 8 8
0
0
0
7
CL 52 8 8
0
p
0
0
B
C 55 8 8
1 0
p
0
-
0
0
9 CL 62 8 8
0
0
---�_
_
10 CL
_
0
0
11
PC
0
0
0
12
R 52 1 8 8
0
0
—_-_ 11
_-
0
0
0
13 PC 60 0.25 8 8
0
14
C 62 8 8
0
1
_
0
0
15
C 72 8 8
0
0
0
16
PC 52 8 8
0
0
0
17
C 1
0
0
16
C
0
0
0
0
0
19 C 37 8 8
0
20
C 55 8 8
0
0
0
21
C 39 8 8
600 14
0.03
0 r3
0
0
22
C 45 8 8
2.400 57
0.13
0.13_
0
0
0
23 C 76 8 8
2.400 57 0.13 0.13 0
24
C
2,400 57
0.13
013 n
0
0
0
0
25 R
2.400 0.13 7 -.3 0
26 PC 55 8 8
_
2.400 y7 0.13 0.13—�0
27
R 48 0.5 8 8
2,400 cv
0.13
0.13 11
0
p
0
26 R 64 0.5 8 8
2,400 :>;
2.400 5'
013 013
0
0
29 PC 57 0.25 8 8
30 C 46 8 8
2 400 57
0.13 0.13
31
C
2.43C
0.13
0.13
0
0
Monthly Loading:
12 Month Floating Total (in):
,_ 4,600
1.29
2e 2'�
0
0.00
0
0.00
0
0.00
FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page j 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?
❑' Compliant ❑ Nan -Compliant
❑� Compliant
❑ Non -Compliant
Q Compliant
❑ Non -Compliant
❑' Compliant
❑ Non -Compliant
❑' 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
acwnta) rake,,. Ai[acn additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification11 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 I] No Phone Number: 704-324-4145 Permit Exp.: 5/31/18
Signet re Date Signature Date
By this signature, certify that this report is accurrate and complete to the best of my knowledge, 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: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
•11
. • • , - .
•,-
• ,
®---------®�_-
FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: W00015931
Facility Name:
Trump National Golf Club Charlotte
County:
Iredell
Month: September
Year: 2015
PPI: 002
Flow Measuring Point:
❑ Influent ❑° Effluent ❑ No Flow generated
Parameter Monitoring Point: ❑ influent ❑+ Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code
00310
00940
50060
31616
00610
00620
00400
70300
00530
00076
m
O
cv
O
OF l..y
[C U
O b:
O
N
Om
D
t
U
7i 2
'yy"c
tY U
E
U. o
U
E
¢
.d.
'Z
6
d N
o mrn
o
O N
c v
t- SU)
3
y
v
F-
24hr hrs
mglL
mg/L
mglL
#/100 mL
mg/L
mg/L
su
mg/L
mg/L
NTU
1
16:000.5
2.14
7.79
0.916
2
8:50 0.5
2.01
7.84
0.76
3
08:00 0.5
1.98
7.71
0.692
4
08:00 0.5
1.76
7.B
0.682
5
0.505
6
0.423
7
0.415
8
08:00 0.5
0.91
7.36
1.664
9
08:00 0.5
0.87
7.81
1.12
10
08:00 0.5
0.72
7.78
0.685
11
12:00 0.5
1.16
7.72
1.588
12
0.672
13
0.539
14
08:00 0.5
0.67
7.82
0.537
15
16:00 0.5
0.71
7.73
0.511
16
16:50 1.5
0.69
7.54
0.509
17
16:00 0.5
0.41
7.51
0.504
18
08:00 0.5
1.41
7.54
0.483
19
0.503
20
0.463
21
08:00 0.5
0.89
7.47
0.521
22
15:50 0.5
0.74
7.41
D.551
23
16:00 0.5
0.68
7.51
0.554
24
08:50 0.5
0.61
7.48
0.451
251
08:00 1 0.5
0.68
7.44
0.588
26
0.607
27
0.451
28
08:00 0.5
0.57
7.41
0.301
29
08:00 1.5
<1
0.51
50
<1
24.9
7.47
<1
0.307
30
08:00 0.5
0.48
7.51
0.344
31
0.683
Average:
0.98
50.00
24.90
0.63
Daily Maximum:
2.14
50.00
24.90
7.84
1.66
Daily Minimum:
0.41
50.00
24.90
7.36
0.30
Sampling Type:
Greb
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:
Monihy
3 z Year
7 z Week
Monthly
Monthly
Monthly
5 x Week
3 x Year
I Makhly
Contiucus
FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page 5-- of 2—
Sampling Person(s)
Name: Brandon Long
Name:
Name: Pace Analytical
Name:
Certified Laboratories
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑ Compliant O 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.
The Fecal was out of compliance. Don't know why. The chlorine residule was good and everything looks very good. All other parameters were very good. It was raining at the time of sampling, maybe some c
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? ❑ res E) No
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: TCW Wastewater Mgmt., Inc.
Phone Number:
704-324-4145 Permit Expiration: 5/31/2018
10 L 17
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
FORM: NDAR-1 05-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page / of 9
Permit No.:
WQ0015931
Facility Name:
Trump National Golf Club Charlotte
County: Iredell
Month:
September
Year:
2015
Did
irrigation
occur
Field Name:
D-1, D-2
Field Name:
D-3, D-4
FseId 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
Cover Crop!mulch
Cover Crop:
mulch
Cover Crop:
mulch
Cover Crop:
mulch
❑O
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?
E] YES
❑ No
Field
Irrigated?
0 YES
❑ NO
Field Irrigated?
❑ YES N0
Field Irrigated?
I] YES
❑ NO
r
m
m
°
U
�
°
c
°
fl m
'� r
am
G N
N
E ®
°'
v m
F
a.
O
"''
° t�qq
j
°i v
E._
O 6
1 Q
m aai
F W
-
a.c
p A
J
E a. O1
° ` c
k O N
=J
m a �7
d o «
° E W
iQ F E
a E m
a.c arc c
A W .k O N
O J N= J
E,w_,,,
m aTE_
6
i Q
'�
m
a.c
❑_j
E a
E1
�=J
°F
in ft
It
gal
min
in
In
gal
min
in
in
gal min
in in
gal
min
in
in
1
C
90
8
8
1.800
43
0.09
0.09
1,200
28.5714
0.06
0.06
0
1,200
28.5714
0.06
0.06
2
PC
70
8
8
2,400
57
0.13
0.13
1,200
28.5714
0.06
0.06
0
1,200
28.5714
0.06
0.06
3
C
75
8
8
2,400
57
0.13
013
1.200
28.5714
0.06
0.06
0
0
1,200
1.200
28.5714
28.5714
0.06
0.06
0.06
0.06
4 C 72 8 8
2,400 57 0.13 0.13
1200 28.5714 0.06 0.06
5
C
2.400
57
0.13
0.13
1--30
28.5714
0.06
0.06
_
0
1,200
28.5714
0.06
0.06
6
C
2.400
57
0.13
0.13
1,200
28.5714
0.06
0.06
0
1,200
28.5714
0.06
0.06
7
C
2.400
57
0.13
0.13
1,200
28.5714
0.06
0.06
0
1200
28.5714
0.06
0.06
8
C
66
8
8
2,400
57
0.13
0.13
1,200
28.5714
0.06
0.06
0
600
14.2857
0.03
0.03
9
CL
72
8
8
2,400
57
0.13
0.13
1,200
28.5714
0.06
0.06
0
1,200
28.5714
0.06
0.06
10
CL
72
8
8
1,200
29
0.06
0.06
1,200
28.5714
0.06
0.06
0
1,200
28.5714
0.06
0.06
11
PC
73
8
8
2,400
57
0.13
0.13
1.200
28.5714
0.06
0.06
0
600
14.2857
0.03
0.03
12
C
1,200
29
0.06
0.06
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
600
0
0
14.2857
0
0
0.03
0.00
0.00
0.03
0.00
0.00
13 C
0 0 0 CO 0 00
14 C 62 8 a
0 0 0 CO 0 GO
1s
C
81
a
8
0
0
0C
000
0
0
0.00
0.00
0
0
0
0.00
0.00
16
C
78
8
8
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0
0.00
0.00
17
C
81
8
8
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0
0.00
0.00
18
C
59
8
8ro
0
0.00
000
0
0
0.00
0.00
0
0
0
0.00
0.00
19
C
0
o.W
0 C?
11 0
0
0.00
0.00
0
0
0
0
0
0
0.00
0.00
0.00
0.00
20 C
0
0
00 0_,i
O C.
J On
_ _
C I' ]
D
1 0
0
0
0.00
0.00
0.00
0.00
21 CL 68 8 8
0
0
0
0.00
0.00
22
C
65
8
8
0
000
0
0
0.00
0.00
0
i 0
0
0.00
0.00
23
C
70
8
8
0
V 60
0,00
0 ,-
0
0.00
0.00
0
0
0
_
u
_6_0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
24 C 63 8 8
0 0
0.00 0 0 0.00 0.00
25 R 61 8 8
0 0 Co ' 1 0 0 0.00 0.00
26
C
0
0 "'
0. 0
0
0
0.00
0.00
0
C
0
0.00
0.00
27
C
0
� �.:
0.00
0
0
0.00
0.00
- 0
-� C
0
0.00
0.00
28
R
71
8
8
0
0 00
0-00 _
o
0
0.00
0.00
---- 0
_
--
0
0
0.00
0.00
29
R
75
8
8
0
0.00
0.00
0
0
0.00
0.00
0
0
0
0.00
0.00
30
C
70
8
8
0
Coo
0.00
0
0
0.00
0.00
0
_
0
0
0.00
0.00
31
C
0 i
0
0
0
0
0.00
0.00
Monthly Loading:
?5,800
1 5
2;. CS
13,200
0.69
20.17
J
0.00
t6.ld
12,600
0.66
15.34
12 Month Floating Total (in):
FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page ;� of 2
Permit No.: WQ0015931
Facility Name:
Trump National Golf Club Charlotte
County: Iredell
Month:
September
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:Bermuda
9 rass
Covercr op:
Cover Crop:
O 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?
171 -ES
El No
Field Irrigated? 9 �
❑YES
❑ NO
Field Irrigated?
❑YES
Q NO
Field III lgated?l
YES
ONO
D
O = C
o ° v d=
U @ 9 am
• �+ a o M=
L E O N N p
d F d
3
m y v
E °` ®.W.
°¢ E�
iQ ��
w
>,c
mE
�J
E w
o.�•c
E_�
Ai j
m e a
E y m m
oy _Em�'v
i0 CLQ ~_
w
a.c
�J
E w
c
Eoo
O=J
p
E dA
�-q• E_Lega
iQ F L
y.c
p Op
Acw
E=a
mS O
�!
m m mD
_�= E�
0 4 F- W
1 Q _
c
T•v
O O
J
E c
Erb
W S 0
J
°F in ft ft
gat min
in
in
gal min
in
in
gal min
in
to
gal min
in
in
1
C 90 8 8
2,400 57
0.13
0.13
0
0
2
PC 70 8 8
2.400 57
0.13
0.13
0
0
3
C 75 8 8
2.400 57
0.13
0.13
0
0
4
C 72 8 8
1,800 43
0.09_
0.09
`I _
0
0
5
C
2,400 57
0.13
0.13
0
0
6
C
2.400 57
0.13
0.13
0
0
7
C
1,800 43
0.09
0.09
0
0
8
C 1 66 8 8
2.480 57
0.13
_ 013
0
0
9
CL 1 72 8 8
2,400 57
0.13
�' 13
0
0
10
CL 72 8 8
2,400 57
1,200 29
1,200 29
0 0
0.13
0.06
006
1 r0
01S
_ L,70 0
1 C 3
�n
p
_
��
,^
p
0
11 PC 73 8 8
0
0
12 C
0
0
13 PC
0
0
14
C 62 8 8
0 0
O.Oc
0_0
0
0
15
C 81 8 8
0 0
0.00
0.00
0
0
16
C 78 8 8
0 0
0.00
0.00
0
0
17
C 81 8 8
0 i
0.00
0.00
0
0
18
C 59 8 8
0
0.00
0.00
0
0
19
C
0 0
0.00
0.00
0
0
20
C
0 0
0.00
0.00
_
0
_
0
27JR71
8 8
0 0
0.00
0.00
0
0
22
8 8
0 0
0.00
0.00
0
0
23
8 8
0 0
0.00
0.00
0
0
24
8 8
0 0
0.00
0.00
'
D
0
250.25
8 8
0 0
0.00
0.00
0
0
26
0 0
0.00
0.00
0
0
27
0 0
0.00
0.00
0
0
280.5
8 8
0 0
0.00
0.00
(`_
_
00
030
291 8 8
0 0 0.00 0.00
0
88
0 0
p
0.00
0.00'
-
0
D
031
0
Monthly Loading:
25,200
1.32
2142
0
0.00
0.00
0
0.00
rM
12 Month Floating Total (in):
FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page,, -7 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 ❑ Non -Compliant
❑' Compliant ❑ Non -Compliant
Q Compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? F1 compliant [_1 Non-compliant
If the facility is non-compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
ORC: Brandon Long
certification No.: S1991385
Grade: SI Phone Number: 704-324-4145
Has the ORC changed since the previous NDAR-1? ❑ Yes ❑' No
Signature
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Permittee Certification
Permittee: Trump National Golf Club Charlotte, LLC
Signing Official: Tim Bannister
Signing Official's Title: Owner - TCW Wastewater Mgmt., Inc.
Phone Number: 704-324-4145 Permit Exp.: 5/31/18
oh)2,
Date
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
vith a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the
information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant
penalfies 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 3
��rFacility
Name: Trump National Golf Club Charlotte
,-
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: August
Year: 2015
Point:
❑ [D ❑ No flow
Parameter Monitoring
Point: ❑ Influent❑ Effluent ❑ Gmundwater Lowering ❑ surface water
PPI: 002
Flow Measuring
influent
Effluent
generated
Parameter Code
00310
00tv9O40
0y0W6
3y161O6
006 10
00A6+2 0
00=460 0
03Yl0
09Oy
005yy6j
0_9N0
00a107 6
O
A7
7O�
E
0
OF5
0
F0
F
LC0
O
2ry
v
o
w
O O
24 -hr hrs
mg/L
mg/l_
mg/L
#1100 mL
mglL
mg/L
su
mg/L
mg/L
NTU
0.682
1
0.743
2
3
09:00 0.5
0.42
7.42
0.6
4
16:00 0.5
0.91
7.48
0.793
5
13:00 1
1.93
7.64
0.505
6
1500 0.5
1.81
7.61
0.423
7
0850 0.5
1.73
7.67
0.415
0.692
8
0.651
9
10
15:00 0.5
1.19
7.55
0.613
11
1500 0.5
0.96
7.54
0.712
12
16:50 0.5
0.81
7.61
0.872
13
06:00 0.5
0.79
7.59
0.539
14
0850 1
0.8
7.64
0.456
0.802
15
0.531
15
8.04
0.53
17
08:00 0.50.9
18
14:34 0.5
0.82
7.5
0.691
19
15:50 0.5
1.9
7.58
0.503
20
15:00 0.5
1.72
7.61
0.463
21
11:00 0.5
1 G5
7.58
0.422
0.853
22
0.705
23
24
16:50 0.5
0.81
7.61
0.398
25
16:50 0.5
0.16
7.35
0.458
26
08:00 0.5
0.76
7.39
0.607
27
08:50 1.5
<1
1.47
<1
<1
6.4
7.44
<1
0.451
28
10:30 1
1.42
7.42
0.414
0.706
29
0.553
30
31
08:40 1
2.14
7.84
0.663
Average:
1.17
6.40
0.59
Daily Maximum:
2.14
6.40
8.04
0.85
Daily Minimum:
0.16
6.40
7.35
0.40
Sampling Type:
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Recorder
Monthly Limit:
10
14
4
6
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) Page 3— of -,;?)I--
Sampling Person(s)
Name: Brandon Long
Name:
Name: Pace Analytical
Name:
Certified Laboratories
vves an monitoring Data anci sampling trequencies 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
aetlon(s) taken. Attach additional sheets if nersccary
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 D No
Signature Date
By this signature, I certify that this report is accurrete 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
r—
Signature f Gate
I certify, under penalty of law, that this document and all attschmsres 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 Mose 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 Mere are significant penalties for submitting false information, including the possibility of fires 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! .3
Permit No.:
WQ0015931
Facility Name:
Trump National Golf Club Charlotte
County:
Iredell
Month:
August
Year:
2015
Did irrigation
Field Name:
D-1, D-2
Field Name:
D-3, D-4
Field Name:
DL
0-6
Field Name:
D-7, D-8
occur
Area (acres):
0.702
Area (acres):
0.702
Area
(acres),
0-02
Area (acres):
0.702
at this facility?
Cover Crop:
mulch
Cover Crop:
mulch
Cover Crop
m„
ch
Cover Crop:
mulch
El YES
❑ NO
Hourly Rate (in):
025
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
❑ r,o
Field Irrigated?
❑+ YES
❑ No
Field Irrigated? 1 ❑ YES
Q ;r.
Field Irrigated?
YES
❑ No
T
m
m �
0 O
U «L°
A m
F
c
° m
to
N
a
m=
m a
D N
n
m s�
E _
./ Q
o
m °.)
E W
G,
m
a C
��
J
E m
7 �` _C
'c
EQ
i J
m o
E . m
og
O 6
� Q
a
m
E�
h .`
_
m
C
._
m�
p
J
E 0
O` C
Eoal
% O R
�= J
m 'O
m
E ._
�a
m C
S Q
a
9
m «
Em
61
C
m
C
L• ._
�V
o M
J
E rA
O .0 G
E=y
jr m W
� S J
m o
E m
oa
0 0.
� Q
a
m M
EA
F W
_
m
T E
�a
Q m
_j
E im
` C
Eo•v
m A
°F
in it
ft
gal
min
In
in
gal
min
in
in
gal
min
in
In
gal
min
in
in
1
C
1 7
8
1,200
29
0.06_
000,
ii 600
14.2857
0.03
0.03
0
0
0.00
0.00
1,200
28.5714
0.06
0.06
2
C
7
8
1,800
1 43
0 0 G 0
600
14.2857
0.03
1 0.03
0 1
0
0.00
0.00
600
14.2857
0.03
1 0.03
3
PC
1 1,800
43 1
0
0.09rI
1200
28.5714
0.06
0.06
0 1
0
0.00
0.00
600
14.2857
0.03
1 0.03
4
PC
1.200
29 1
006
0.06 11
600
14.2857
0.03
0.03
0 1
0
0.00
0.00
600
14.2857
0.03
0.03
5
C
1,200
29
0.06
0.06
800
14.2857
0.03
0.03
0
0
ODO
0.00
1,200
28.5714
0.06
0.06
6
C
7
8
1.200
29
0.06
0.06
600
14.2857
0.03
0.03
0
0
_
0.00
0.00
600
14.2857
0.03
0.03
7
C
7
8
2.400
57
0.13
0.13
600
14.2857
0.03
0.03
0
0
0.00
0.00
600
14.2857
0.03
0.03
8
C
7
8
1.200
29
0.06
0.06
1,200
28.5714
0.06
0.06
0
o
0.00
0.00
600
14.28571
0.03
0.03
9
C
7
8
1 L-)
29
0.06
0.06
600
14.2857
0.03
0.03
0
0
0.00
0.00
600
14.28571
0.03
0.03
10
C
7
8
1200
29
0.06
OA6
600
14.2857
0.03
0.03
0
0
0.00
0.00
1,200
28.5714
0.06
0.06
11
C
1,1100
29
0.06
0.08
600
14.2857
0.03
0.03
0
0
0.00
0.00
600
14.2857
0.03
0.03
12
C
2,400
57
0.13
0.13
600
14.2857
0.03
0.03
0
0
0.00
0.00
600
14.2857
0.03
0.03
13
C
7
8
1.200
29
0.06
0.06
1,200
26.5714
0.06
0.06
0
0
0.00
0.00
600
14.2857
0.03
0.03
14
C
7
8
2.400
57
0.13
0.13
1,200
28.5714
0.06
0.06
0
0
0.00
0.00
1.200
28.5714
0.06
0.06
15
C
7
8
2.400
57
0.13
0.13
1,200
28.5714
0.06
0.06
0
0
0.00
0.00
1.11100
28.5714
0.06
0.06
16
C
7
8
2.400
57
0.13
0.13
1,200
28.5714
0.06
0.06
0
0
0.00
0.00
1,200
28.5714
0.06
0.06
17
C
7
8
2,400
57
0.13
0.13
1,200
28.5714
0.06
0.06
0
0
0.00
0.00
1.200
28.5714
0.06
0.06
18
C
2.400
57
0.13
0.13
1,200
28.5714
0.06
0.06
0
0
0.00
0.00
1,200
28.5714
0.06
0.06
19
C
2,400
57
0.13
0.13
600
14.2857
0.03
0.03
0
0
0.00
0.00
1.200
28.5714
0.06
0.06
20
C
7
8
2,400
57
0.13
0.13
1.200
28.5714
0.06
0.06
0
0
0.00
0.00
i 1,200
28.5714
0.06
0.06
21
C
7
8
1.800
43
0.09
0.09
1.200
28.5714
0.06
0.06
0
0
0.00
0.00
1,200
28.5714
0.06
0.06
22
C
7
8
2.400
57
0.13
0.13
1.200
28.5714
0.06
0.06
0
0
0.00
0.00
1,200
28.5714
0.06
0.06
23
C
7
8
1.800
43
0.09
0 : ;
1,200
28.5714
0.06
0.06
0
0
0.00
0.00
1,200
28.5714
0.06
0.06
24
C
7
8
3.000
71
0.16
013 11_1,200
28.5714
0.06
0.06
0
0
0.00
0.00
1,200
28.5714
0.06
0.06
25
C
0
0
300
0 'in
0
0
0.00
0.00
0
0
U.00
0.00
0
0
0.00
0.00
26
C
0
0
0 C9 0.00 ..
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
27
C
7.5
8
0
0
G)
0.00 I.
G
0
0.00
0.00
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
28 C 7.5 8
0 0 C CJ 00 p 0 0 0.00 0.00
29 C 7.5 8
_^
0 0 0 C: . ')i. 0 0 0.00 0.00
30
C
7.5
8
0
0
0 CS
0.00
0
0
0.00
0.00
0
0
0
0
0.00
p.00
0.00
0.00
0
B00
0
14.2857
0.00
0.03
0.00
0.03
31 C 7.5 8
1200 29 G ^v6 0.06 800 14.2857 0.03 0.03
Monthly Loading:
12 Month Floating Total ()n):
46.200
2 42
22 84
22,800
1.20
19.80
0
0.00
15-86
23,400
1.23
15.03
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:
August
Year:
2015
Field Name:
D-9 D-10
Field Name:
Sl -S17
Field Name:
----
Field Name:
Did irrigation occur
at this facility?
Area (acres):
0 702
Area (acres):
Area (acres):
Area (acres):
Cover Crop: muba
Cover Crop: Bermudagrass
Cover Crop:
Cover Crop:
El YES ❑ No
Hourly Rate (in):
025
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?
0 YES
❑ NO
Field Irrigated?
❑ Yes
NO
Field Irrigated?
❑ Yes
(] No
Field Irrigated?
❑ YES
O NO
❑>w,
w E "
w 0 a
U
Ld �'. 'aL n'
E
v F 4 ❑ w
°.
m
v
`E o m
o
w
m$
° c- E
o. �
% a
sC
9
e
E m°
°
E
k °
.•E
E
E
w
c
w
C
0 a
w a
w2
E
o
i
m
e
o
Eo
oma°@ mcam
E
° '00
xoo
°F in k ft
gal min
in
in
gal min
in
in
gal i min
in
in
gal min
in
in
1
C 7 8
1.800 43
1 009
0.09
0
1
0
2
C 1 7 8
1 1,800 43
0.09 �.
0
0
3
C
1.200
^. •93
_ 0_tl6
0
0
4
PC
1,200 -'
0.06
0.06 a
0
0
5
C
1,200 2"'
0.06
C Gu )
0
0
6
C 7 8
2.400 57
1 0.13
013 I
0
0
7
C 7 8
1,200 29
0.06
0.06 _
0
0
8
C 7 8
1.200 29
0.06
0.06
0
0
9
C 7 8
1200 29
0.06
0.06
0
0
10
C 7 8
1,200 29
0.06
006
0
0
11
C
2,400 57
0.13
0.13
1
1 0
--_�
0
12
C
1,200 29
0.06
0 06
0
0
13
PC 7 8
1.200 29
0.06
0 06
0
0
14
CL 7 8
2,400 57
1 0.13
0.13
0
0
15
C 7 8
2;400 57
1 0.13
0.13
U
_ _
0
16
C 7 8
1 2 400 57
1 0.13
013
0
0
17
CL 7 8
2 400 57
1 0.13
0 13
0
0
18
C
2,400 57
013
0.13
0
0
19
C
2,400 57
213
0.13
0
0
20
C 1 7 82,400
57
0.13
0.13
0
0
21
C 1 7 8
2,400 57
0.13
0.13
0
0
22
C 7 8
2.400 57
0.13
0.13
0
0
23
PC 7 8
2,400 57
0.13
0.13
0
0
24
PC 7 8
2.400 57
0.13
0.13
0
0
25
C
0 0
0.00
0.00 -.
0
1 0
26
C
0 0
0.00
0 Go. �i
0
0
27
C 7.5 8
0 0
0.00
000 it
0
0
28
C 7.5 8
0 0
0.00
0 LO
0
0
29
C 7.5 8
0 0
1 0.00
J UO 1r-
0
0
30
C 7.5 8
0 0
0.00
0.00 °
0
0
31
C 7.5 8
! 200 29
0.06
0.06
_
0
0
Monthly Loading:
96,800
2.46
0
0.00
Ou0
0
0.00
12 Month Floating Total (in):
2200
FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page -7 of 13
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?
El Compliant ❑ Non -Compliant
I] Compliant ❑ Non -Compliant
0 Compliant ❑ Non -Compliant
I] Compliant ❑ Non -Compliant
I] Compliant ❑ Non -Compliant
If the facility is non-compliant, please explain in the space belowthe 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 I] 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: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page / of 3
• ���
-son
.-
1;1r7,rJ,'jl7F7Tri5T-'1
Parameter Monitoring Point: 0 Influent Rl Effluent D Gru.ndmuer Lowehng surface we
®
11 3
Sampling TYW
Sample Frequency:
FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page Z of
Permit No- W00015931
Facility Name:
Trump National Golf Club Charlotte
county:
Iredell
Month: July
Year: 2015
PPI: 002
Flow Measuring Point: ❑influent 0 Effluent ❑ No Flow generated
Parameter Monitoring Point: ❑ tnFluent I] Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code
00310
00940
50060
31616
00610
00620
60400
70300
00530
00076
0
U f U N
O
m
5
t
,Sv a
lO- N L
uw
LL o
U
o
E
Q
2
x
n.
9 09
~ y N
T�q mca
~ va+ 0
w
'v
24 -hr hrs
mg1L
mg/L
mgR.
#/100 mL
mg/L
mg/L
su
mg/L
mg/L
NTU
1
13:00 1
0.72
7.48
3.265
2
9:00 1
0.69
7.47
3.788
3
0.713
4
0.548
5
0.48
6
08:00 1 0.5
1.01
7.51
2.73
7
17:00 1 0.5
0.91
7.54
2.241
8
13:00 1 0.5
0.63
7.51
3.219
9
17:00 0.5
0.52
7.38
2.821
10
07:00 0.5
041
7.51
1
1.43
11
0.895
12
0.865
13
09:30 0.5
0.41
7.51
1
1.115
14
08:30 0.5
0.92
7.48
1.783
15
07:45 0.5
0.62
7.53
0.802
16
08:30 0.5
0.91
7.41
0.531
17
08:45 0.5
0.81
7.5
0.43
18
0.842
19
0.632
20
08:00 0.5
0.87
7.51
0.842
21
12:00 0.5
0.72
7.54
0.898
22
16:50 0.5
0.41
7.42
0.853
23
09:00 1
0.78
7.41
0.705
24
08:00 0.5
0.86
7.59
0.824
25
0.756
26
0.636
27
07:45 1.5
<1
275
0.42
8
<1
0.8
7.43
647
8.9
0.613
28
16:50 0.5
0.96
7.5
0.764
29
0130 0.5
0.71
7.59
0.706
30
08:00 0.5
0.68
7.48
0.553
31
13:00 0.5
0.57
7.51
0.539
Average:275.00
0.71
8.00
0.80
647.00 1
90
1.22
Daily Maximum:
275.00
1.01
8.00
0.80
7.59
647.00
&90
3.79
Daily Minimum:
275.00
0.41
8.00 1
0.80
7.38
647.00
&90
0.43
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:
Monthly
3 x Year
5 z Week
Monthly
Monthly
Monthly
5 x Week
3 x Year
Monthly
ConOuous
FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page 3 of_�3
r Sampling Person(s) Certified Laboratories
Name: Brandon Long Name: Pace Analytical
Name: Name:
uvea au mvnttonng aata ana sampling trequencles 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
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: TCW WastewaterMgmt., Inc.
Has the ORC changed since the previous NDMR? ❑ yes ❑� No
Phone Number: 704-324-4145 Permit Expiration: 5131/2J018
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
submittetl. 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 l of;
permit ko.:
WQ0015931
Facility Name:
Trump National Golf Club Charlotte
County: Iredell
Month:
July
Year:
2015
Did
irrigation
occur
Field Name:
D-1, D-2
Field Name:
D-3, D4
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
Cover Crop:
mulch
Cover Crop:
mulch
Cover Crop:
mulch
Cover Crop:
mulch
21
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?
0 YES
❑ No
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
❑+ YES
❑ No
m
❑
m
v
U
3
m
``
m
F
c
m
:° m
.a
a N
v=
am
�u
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gypm,,
i Q
v
m ;;
Em
F' �
rn
a.=
�p `b
O p
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iE�d'a
W i
am J
m y
E m
oQ
o o.
i Q
m�
Em
F •t
_
rA
a,c
•o
0 0
J
E m
o `=
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m 2 0
J
m•o v
a ER
m a H�
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rn E m
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0 p X: 0
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��
o a
i Q
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E_ �
_
T'o
D A
J
E�'o
'K m N
�=J
°F
in ft
ft
gal
min
in
in
gal
min I
in
in
gal min
in in
gal
min
in
in
1
C
91
7
8
1,200
29
0.06
� 06
600
14.2857
0.03
0.03
0
600
14.28571
0.03
0.03
2
C
1 75
7
8
1 1,200
29
0.06
) 06
600
14.2857
0.03
0.03
0
1,200
28.5714
0.06
0.06
3
PC
1,200
29
0.06
0 06
600
14.2857
0.03
0.03
0
600
14.28571
0.03
0.03
4
PC
2,400
57
0.13
0.13
600
14.2857
0.03
0.03
0
600
14.2857
0.03
0.03
5
C
1.200
29
0.06
0.06
1200
28.5714
0.06
0.06
0
600
14.2857
0.03
0.03
6
C
70
7
8
1.200
29 1
0.06
0.06
600
14.2857
0.03
0.03
0
600
14.2857
0.03
0.03
7
C
90
7
8
1.200
29
0.06
0.06
600
14.2857
0.03
0.03
0
1200
28.5714
0.06
0.06
6
C
86
7
8
1,800
43
0.09
0.09
600
14.2857
0.03
0.03
0
0
9
C
95
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
10
C
77
7
8
1,200
29
0.060.06
600
14.2857
0.03
0.03
0
600
14.2857
0.03
0.03
11
C
1,200
29
0.06
0.06
600
14.2857
0.03
0.03
0
600
14.2857
0.03
0.03
12
C
1.200
29
0.06
O.Oc,
C^0
14.2857
0.03
0.03
0
1,200
28.5714
0.06
0.06
13
C
78
7
8
1 1.800
43
0.09
0.09_"
€90
14.2857
0.03
0.03
0
600
14.2857
0.03
0.03
14
C
1 72
7
8
1 1.800
43
0.09
0.09
1,200
28.5714
0.06
0.06
0
600
14.2857
0.03
0.03
15
C
1 73
7
8
1200
29
0.06OJi6
Ij 600
14.2857
0.03
0.03
0
600
14.2857
0.03
0.03
16
C
73
7
8
1.200
29
0.06
OC3
�) 600
14.2857
0.03
0.03
0
0
0
1200
669
F,)0
28.5714
14.2857
14.2857
0.06
0.03
0.03
0.06
0.03
0.03
17 C 1 72 7 8
18 C
1200, 29 0.06 O �c 600 14.2857 0.03 0.03
2,400 57 0.13 013 tl F^0 14.2857 0.03 0.03
19
C
1200
29
0.06
C6
1::-)
28.5714
0.06
0.06
0
000
14.2857
0.03
0.03
20
C
72
7
8
1,200
29
0.06 I
01-
600
14.2857
0.03
0.03
0
_
600
14.2857
0.03
0.03
21
C
85
1 7
8
1,200
29 1
0.06
0.116
600
14.2857
0.03
0.03
0
1
1,200
28.5714
0.06
0.06
22
C
93
1 7
8
1.200
29
0.06
0.06
600
14.2857
0.03
0.03
0
600
14.2857
0.03
0.03
23
C
75
1 7
8
1,800
43
0.09
0.09
600
14.2857
0.03
0.03
0
600
14.2857
0.03
0.03
24
C
73
1 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
25
C
1
1
1,200
29
0.06
0.06
600
14.2857
0.03
0.03
0
600
14.2857
0.03
0.03
26
C
1.200
29
0.06
0.06
600
14.2857
0.03
0.03
0
600
14,2857
0.03
0.03
27
C
70
7.5
8
1,200
29
0.06
0.06
600
14.2857
0.03
0.03
0
1,200
28.5714
0.06
0.06
28
C
93
7.5
8
1,800
43
0.09
0.09
600
14.2857
0.03
0.03
0
600
14.2857
0.03
0.03
29
C
82
7.5
8
1.800
43
0.09
0.09
1,200
28.5714
0.06
0.06
0
600
14.2857
0.03
0.03
30
C
75
7.5
8
?.200
29
0.06
0.06
600
14.2857
0.03
0.03
0
600
14.2857
0.03
0.03
31
C
82
7.5
8
1200.
29
0.06
0.06
600
14.2857
0.03
0.03
0
600
14.2857
0.03
0.03
Monthly Loading:
44,400
2.33
22,200
1.16
0
0.00
16.74
21,600
1.13
14.68
12 Month Floating Total (in):
21,30
19,48
FORM: NDAR-1 0&11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Z of J
P •t if
. errm W• WQ0015931
Facility Name:
Trump National Golf Club Charlotte
County: Iredell
Month:
July
Year:
2015
Did irrigation occur
Field Name:
D-9, D-10
Field Name:
St - S17
Field Name:
Field Name:
at this facility?
Area (acres):
0.702
Area (acres):
Area (acres):
Area (acres):
Cover Crop:
mulch
Cover Cr,,.
Bermudagrass
Cover Crop:
Cover Crop:
p YES ❑ No
Hourly Rate (in):
0.25
Hourly Rate (in):
0.25
Hourly Rate (in):
_ _ _
Hourly Rate (in):
Annual Rate (inj:
52
Annual Rate (in):
52
Annual Rate in:
()
Annual Rate (in):
Weather
Field Irrigated?
I] YES
❑ No
Field Irrigated?
❑ YES
I] No
Field Irrigated?
l] YES ❑ NOField
Irrigated?
❑
YES
21 NO
Ireeboard
m °
0
v Zi 0
E m y
r c
3 .�
E m anE
iEE. oai
m
0- E
'r$
m
E._ m».
3a E�
a.c o.°c
E0•o
E m mp!
a�
S
o`&
>¢
'� s p
OFrn
om
o
'K0w
0
0 a
� m x m
°a E_m
m ryd
E®
_•
J
f J
> Q _
J
�= J
> Q C
J WSJ>
Q ~�
O
S 0JJ°F
1
in
gal min
In
in
gal min
in
in
gal minin
in
gal min
in
C 91 7 8
1.200 29
0.06
C Cr.
in
2
C 75 7 8
1,200 29
0.08
06
0
0
0
3
C
2,400 57
0.13
013
0
0
4
PC
1,200 29
0.06
0 !'G
- -
0
5
C
1,200 29
0.06
009
-
0
D
0
6
C 70 7 8
1.200 29
0.06
_��
0C -i
11
0
7
C 90 7 8
1.200 29
0.06
0..5
0
0
8
C 86 7 8
2.400 57
0.13
G 13 ��
0
9
C 95 7 8
1,200 29
0.06
01
0
0
10
C 77 7 8
11200 29
0.06
0.06
0
0
11
C
1,200 29
0.06
0.06
0
0
12
C
1,800 43
0.09
1 0 09
0
0
13
PC 78 7 8
1.800 43
0.09
; 00')
0
0
14
CL 72 7 8
1.200 29
0.06
:, O6
15
C 73 7 8
L200 29
0.06
0.06
0
0
16
C 73 7 8
1.200 29
0.06
0.06
0
0
17
CL 72 7 8
2A00 57
0.13
0.13
0
0
18
C
11200 29
0.06
0.06
0
0
19
C
1,200 29
0.06
0.06
0
0
20
C 72 7 8
1,200 29
0.06
0.06
0
0
0
0
0
0
o
0
0
0
0
0
0
0
0.
0
00
0
0
0
0
21 C 85 7 8 1200 29 0.06 0.06
22 C 93 7 8 1,800 43 0.09 0.09
23 PC 75 7 8 1.800 43 0.09 0.09
24 PC 73 7 8 1.200 29 0.06 0.06
25 C_
1.200 zs 0.06 0.06
26 C 1,200 29 0.06 0.06
27 C 70 7.5 8 1,800 43 0.09 0.09
28 C 93 7.5 8 1,800 43 0.09 0.09
29 C 82 7.5 8 1,200 29 0.06 0.06
30 C 75 7.5 8 1200 290.06 0.06
31
C 82 7.5 8
1.2G0 29
0.06
0.06
0
0
Monthly I-Oadinlyll
44.40;0
2.33
0
0
0
12 Month Floating Total (in):
20 42
0.00
0
000
0
0.00
FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 3 of2�_
Did the application rates exceed the limits in Attachment B of your permit? ❑' 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? I] Compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? OCompliant ❑Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? El 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(g) taken. Attarh oridifinnol chcotc if
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
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 in accordance
vith a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on ml
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