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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 MIS 19 son p0 I: 0� p�:0 i�E�M����������� p �: � m " 0���������������� 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 1 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 ma v E8' d:: �y _Ern•Eq Q ~_� rn �,c J E Trn 3_cEd E�oggq g= ma a m:: oEA � Q 5 CL~ m �.c •�'v � J E a �cEm Eo'o 'R 0~ �=J 'o m?; i Q rc � J E a� oc E=a R 0 wx0> � mw E2 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 y c ' U E zRm ad c ° m a"i m O1 nm 'i°v• Na �G>.°nN Lb ya a E ® ®.d., ?Jo34°• FEm w a.E `°�J o E w r c xg J ma a E m EW0- _ 1- w E w E o m a > w J E w v ° g'Jc x va y !E d °Q w e j E w E °�c0 K°=o$ mm J °E 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 m LD 0 c o m'm m �.m E o m5 �g E v m� c ®� v a E rw my v of E m p m o, >° �o �a E� ba Eom moo. Ee �,c 'a Eo'o �= E� 'Ta E9v �� EW TD E5a r E " in ° >oa Fc ° x0o oa Fw c"o x_°$ oa i=c' oo 'x '� oa Fel cm 'Roq F 6 G A J J i Q _ J 2 J > q L J J 1 Q = j = J 3 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 O m Ml m a E m gypm,, i Q v m ;; Em F' � rn a.= �p `b O p J E s z.ec 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 `= E3ai m 2 0 J m•o v a ER m a H� > Q G rn E m Tv 'E A5 0 p X: 0 J �_.! �� o a i Q E� 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