WQ0015931_NOV-2020-LV-0495_20200625

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. DANIEL SMITH
Director
NORTH CAROLINA
Environmental Quality
Certified Mail # 7018 0360 0002 2099 8092
Return Receipt Requested
June 25, 2020
Tim Bannister — ORC and Email
TNGC Charlotte, LLC
Post Office Box 788
Monroe, North Carolina 28111
SUBJECT: NOTICE OF VIOLATION
Tracking Number: NOV-2020-LV-0495
Permit No. WQ0015931
Trump National Golf Club Charlotte WWTP
Iredell County
Dear Mr. Bannister:
A review of the March 2020 Non -Discharge Monitoring Report (NDMR) for the subject facility revealed the
violation(s) indicated below:
Limit Exceedance Violation(s):
Sample Limit Reported
Location Parameter Date Value Value Type of Violation
001 Nitrogen, Ammonia Total (as 3/19/2020 6 12.7 Daily Maximum Exceeded
N) (00610)
001 Nitrogen, Ammonia Total (as 3/31/2020 4 12.7 Monthly Average Exceeded
N) (00610)
The reported Ammonia exceedances were confirmed in the NDMR comments. However, there was no mention
of planned retesting. Resampling for Total Ammonia is recommended to ensure the system has
returned to normal operation. The sample results should be emailed to [e-mail]
upon receipt.
In addition, proper notification to the Mooresville Regional Office (MRO) was not given as required under Permit
Condition IV.11.d., which is within 24 hours or next working day of first knowledge of non-compliance. A
written response is requested to be emailed to Ms. Schutte by August 25th, 2020, detailing steps
taken to ensure timely notification in accordance with the permit.
NORTH (:Ai(1!_INADE
North Carolina Department of Environmental Quality I Division of Water Resources
Mooresville Regional Office 1610 East Center Avenue, Suite 301 I Mooresville, North Carolina 28115
704.663.1699
Department pi EnWrpmmental quality

Remedial actions, if not already implemented, should be taken to correct any noted problems. Please be aware
that non-compliance with your permit could result in enforcement action by the Division of Water Resources for
these and any additional violations of State law. The Mooresville Regional Office encourages you to take all
necessary actions to bring your facility into compliance.
If you should need any assistance or would like to discuss this non-compliance situation, please contact Maria
Schutte of the Mooresville Regional Office at 704-663-1699.
Sincerely,
DocuSigned by:
`—A14CC681 AF27425...
W. Corey Basinger, Regional Supervisor
Water Quality Regional Operations Section
Mooresville Regional Office
Division of Water Resources, NCDEQ
CC: WQS Mooresville Regional Office - Enforcement File
NON -DISCHARGE Compliance/Enforcement Unit - Enforcement File
Gavin Arsenault, General Manager, TNGC (email)
Brandon Long, TCW (email)