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HomeMy WebLinkAboutWQ0015931_Monitoring - 02-2023_20230314Monitoring Report Submittal Permit Number#* Name of Facility:* Month: * February WQ0015931 TRUMP NATIONAL GOLF CLUB Report Information Type * NDMR, NDAR-1, NDAR-2, NDMLR Confirmation Email Address: Name of Submitter: * Signature: Date of submittal: Initial Review Year:* 2023 Upload Document* Trump Feb 2023.pdf 4.75MB PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). brian@tcwwastewater.com Brian Stephens Reviewer: Wanda.Gerald 3/14/2023 This will be filled in automatically Is the project number correct?* WQ0015931 Is the monitoring report accepted?* Yes No Regional Office* Mooresville Reviewer: _anonymous Review Date: 4/4/2023 FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: WQ0015931 Facility Name: Trump National Golf Club Charlotte WWTP County: Iredell Month: February Year: 2023 PPI: 001 Flow Measuring Point: ❑ tnfluent [A Effluent ❑ No flow generated Parameter Monitoring Point: ❑ influent E Effluent ❑ Groundwater Lowering ❑ Surface Water Parame,:w �'�.Fkr"r 'y,.. �',uu'� il"`' ¢4iP�a E O .a dcL N mCL O t0 „.��3,' Q &✓^v��,y"a�"+ hL,a,; .`-'.A +- `h1'+k' ,'S�Yei�*Y' QcR>CD : LLO O QOLy. 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O p £ Q'Fa s w«w 0.697 r a, '" a $Y' 0.434 ��M 'y a x�"', 3 08:00 a ' �.,s �� 3 0.426Y �. . 6 { r x z 4 06:30 2 0.05 £ d3' ara��0.889 _.,a; n^'i a�rr' 0.532 61 08:00 ' w� " 0.584 1.5 0.03 r r' ��w 7 09:30 5 , , , �, , ,� ,�:. 0.606 f T ',. 8 08:00 2 , 2.2 0.02 $xr r 0.612 9 07:45 , ,� t'rFrW �i `fat =�� M 0.614x , 10 08:00 2.5 ��:. 0.02 :� � h#.. a.'�ATa't,�� k c`�' .i � t Z. ♦ rf a "0.81 11 13 08:45 2.5 0.01 3 Y: . t }' 0.661 . 14 08:30 2.5 1. � Kt 2.2 .<� t �� �� �� � � r•�� 0.626 ,� � � : ;: 15 07:30 1.5 .; 2.2 as o 0.688 16 08:00 2 1.3� � � n �:0.686 k r n'�.. 0.769 xr t ��n ;��r� 0.657 18 � ,r�"� �. �.: �� ;�y,���*r �y„s . .� 0.531fn, 19titi " ti" r rr 0.648 � g ; 20 08:00 4.5 0.12 ���� �� z � �� � 21 10:00 3 gyp.^:YN'a �`st 0.01 � � r - 5 E H, �4` l+i'k+fy,n; � �.� �. 0.679 �� � �r ~� � , �: � ' " r � 0.87 h,•. 22 09:30 1.25 0.02 " , 23 09:00 1.5 �� 2.2 Y ��" � �,�" , � l ,�� :, ; � �? rp. � , ���, !3'k .�Y "z � �� '�`�f�r`�;: 0.843 24 07:00 1.25 0.04 ; �.1v , ,.0.61 25 . r 0.765 26,; ar t 0.747 27 09:45 0.5 0.03 30.9 �, 3.7 �', 0.707 28 07:45 2 "�`; <2 1.35 <1 � 1.5 , 29 3031 e,1F`;q"y�"y'F y�"Ydt`a t,t "'°',uk�Y"k`r°, wi��'y :Yl'.'�a�.a* ':"" 9P Yti�'Y,• 4staY, `''. ,',t 1.00 1.50 30.90 x u"{,: 3.70 0.66 �� Average: g . ���+ 0.00 , ~ � f r, - t 30.90 �t , ra7 � . Maximum 1.00 '' 1.50 3.70 0.89': Daily 2.00 0.43 Recorderay Daily Minimum 2.00 T %k 1.00 1.50 30.90 3.70 fix.„*'... Grab •p Sampling Type _ Grab,;,, Grab x " ,w Grab Grab Monthly Limit v' 10 14 Daily Limit %' 4 :F: 15 ".: 25 3 u �` +, 10 vy f E r, Sample Frequency MonthlyLIE Monthly- Monthly r" Monthly Monthly r Continuous FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Sampling Person(s) Name: Brandon Long Certified Laboratories Name: Pace Analytical - Huntersville Name: Brian Stephens Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑ Compliant ❑ Non -Compliant If tha fnrility is nnn-cnninliant nlpace exnlain in the snare below the reason(s) the facility was not in compliance. Provide in vour explanation the date(s) of the non-compliance and describe the corrective '. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Brian Willard Stephens Permittee: Trump National Golf Club Charlotte, LLC Certification No.: WW 1011294 Signing Official: Charles Brandon Long Grade: WW 2 Phone Number: 980-339-1105 Signing Officials Title: Owner - TCW Wastewater Mgmt., Inc. Has the ORC changed since the previous NDMR? ❑ Yes El No Phone Number: 704-351-4049 Permit Expiration: 5/31/2023 ,c,•1 f - 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 Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Permit No.: W00015931 Facility Name: Trump National Golf Club Charlotte WWTP County: Did irrigation occur * ri�^, Field Name. 4 ,vti ° ^ , Area (acres): 1 D-2 0.35 Page of I redell Month: February Year: 2023 4 ---Field Name: D-8 - °. Area (acres): 0.35 CAL {.Kmffa7 ■uv125%y over - A f Crop: Hourly o YES ❑ NO Hourly Rate (in): 0.12b Y Rate ( m 0.12 ) ry fi m Annual Rate (in): 52 i ak Annual Rate (in): 52 : � ��y �� �; l ather Freeb-oard _ L, Field Irrigated? O YES ❑ NO Field Irrigated? ❑ YES O No U> L ❑VL y •.O„'.Q L JE Cl a £ O E N 0E 0 T3 -a6CLlCC 3 Q X OM O F 0 xQ p p Q m s O O ! __!E (A N i ❑ t�6 S3 ,r »�i ar�5a ;, v ... z �, y: Iat,.r' f�0 3 h d o ft ft x a ,�# sr,� ✓�iu ",� al min in in 3_ "'�.« > gal min in in E in � ��t � � �` 9 , 1 Cg ia. a' 60 0.13 0.13, 0 0 0.00 0.00 2 R 41 1.5 3 3.5 ra 60 0.13 0.13 fi, ,.', r 0 0 0.00 0.00 3 PC 39 1.25 3 3.5 E Y. , i z ry : a � 60 0.13 0.13 �'j� � �� ,_ 0 0 0.00 0.00 m;„`` 60 0.13 0.13 v 0 0 0.00 0.00 4 C 24 0 3 3.5 M�� �� � �` �� r aE�a �. � �. 60 0.13 0.13 �` t "�" � � ��� � � �� " 0 0 0.00 0.00 60 0.13 0.13c a r :,, �`� 0 0 0.00 0.00 7 C 44 0 3.25 3.75 ' ' , , ' .*s ' 60 0.13 0.13 0 0 0.00 0.00 8 PC 42 0 3.25 3.75 ry ,' #• 60 0.13 0.13 '` 0 0 0.00 0.00 9 PC 50 0 3.25 3.75"•'_. $kur 60 0.13 0.13 0 0 0.00 0.00 10 C 57 0 3.25 4� eu' 60 0.13 0.13, �*, , N 0 0 0.00 0.00 r y 90 0.19 0.13 0 0 0.00 0.00 11 CL 1 12 CL ar " r �?`:. fit` 60 0.13 0.13 ,'r' 0 0 0.00 0.00 13 C 51 0 3.25 3.5 :. " � n 60 0.13 0.13 r " f ; F 0 0 0.00 0.00 14 CL 55 0 3.25 3.5 ; %f 60 0.13 0.13 * 0 0 0 00 0.00 151 PC 45 0 1 3.25 3.5 fir au ^ ' 60 0.13 0.13 �Mr;; �'.7`s 0 0 0.00 0.00 161 C 64 0 3.25 3.5 :; 60 0.13 0.13 h 0 0 0.00 0.00 ` 60 13 0.13 0.0 0 0.00 0.00 � t 0 0 0.00 0.00 19 CL g* 30 0.06 0.06$ `, 0 0 0.00 0.00 20 CL 60 0.25 3.25 3.5 r 60 0.13 0.13;; �', 0 0 0.00 0.00 21 C 71 0 325 3.5 W :,xi, 60 0.13 0.13^F.., rf.= 0 0 0.00 0.00 22 CL 62 0 3.25 3.75* ` 60 0.13 0.13 sb 0 0 0.00 0.00 23 C 70 0 3.25 3.75 u". 60 0.13 0.13 �Y F e b 0 0 0.00 0.00 24 C 64 0 3.25 3.75 •:, �e 90 0.19 0.13 a h`. ��- „ � ,� 6 0 0 0.00 0.00 25 C 60 0.13 0.13 �.: wr „hsFl* f 0 0 0.00 0.00 p w ' 26 C 0 0 0.00 0.00 a � �� 4 � ,* � � ��`: 60 0.13 0.13 "� , 27 PC 54 0 3.25 3.75 60 0.13 0.13 z 0 0 0.00 0.00 28 C 56 0.251 3.25 175 , y 60 0.13 0.13 0 0 0.00 0.00 0 1 30 CL Monthly Loading 34,200 3.60� 0 0.00 � ;,� " �` � � 0.00 12 Month Floating Total (in): 20.07 �, . . FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Permit No.: W00015931 Facility Name: Trump National Golf Club Charlotte WWTP County: Iredetl Month: February Year: 2023 Did Irrigation occur Field Name: N Area ,a cres : D-10 r `. �� fw - -Field Name- Area (acres): -- S-2 0.71 0.35 --a - ♦$- Ci .F o YES ❑ No - - Cover Crop: , , ,, r ,., ti "„� ��<z Hourly Rate (in): z, Annual Rate (in): fir`: Field Irrigated? - --- f' , � : r , .x � , "F ,"' Go�rop: 0.12 Hourly Rate (in): 0.33 52 Annual Rate (in): Field Irrigated? 52 ❑ YES O NO Weather Freeboard;;, Q YES ❑ No � N O V L y to 0 3. L A L N Q N H O t6 Y Q c� � a. � (Sf L +O' ( +-� _N fq .ii Q. R ci ._ �, Q 0CL �M'�5,�, ";t"`"" .>^r "x'� JJ ° 5 $ �' "'t - a � �� �"�r� iy c� � � � -. � N YSJ r k ¢ 'ia9 r v a''IS W r} .r 1 '`3^ ' zt ax 7Y » = emu$ s r O O „�, "� " '���� ��� � � . �`��!., � � �. gal 'O N y E N F- .L C) �+ __ N p O= E O) � ` C E 7 Rf O 2 � hi �grq � � �'t a t M, � i. e"S.k�'S?4 `�"�t ,�,"„�: '`Y.,s''�',� vsB w a '� yY�� "/. � :,, '� "'`fix„ f .a `� A "�ilw W '^ $tf mw c " F' o u ' i �<� ,. � �� ����� �'�.. �.. � k W v t � k yaR�N r.,. ,r eft rah; d 'O � d Q O Q Q gal 'O 03 ate+ E �QC 0I h= min O) ca M p O J in E 8'f 3 X O M N= O J in °F in ft ft min in in 1 C I ;a IN / `` %„. "r '° � ' r F s F f . At z'`# " ti",;, 4.; �� ' .�. y�s„ _:,z,', , v ~'� ":: [.. 1y , s, a°. � -� x ,r . r . € # a s �" , '` , x x fi ;: x� ', ,-, ` �� p.` Sx ;� .'�z,s� s� '��, fi���,1�a3 � N�J3 "3P3'+,�+F 5 E.Sx i'-: sa � �a�'�; � s �` � �� � ; r,� as `, : yd ., 4 1,800 90 0.19 0.13 2 R 41 1.5 3 3.5r 1,200 60 0.13 0.13 3 PC 39 1.25 3 3.5`s°.. 1,200 60 0.13 0.13 4 C 24 0 3 3.57: 1,200 60 0.13 0.13^, 6 CLx.w5 1,200 1 60 0.13 0.13 6 C 38 0 3.25 3.5 1,200 60 0.13 0.13�M 7 C 44 0 3.25 3.75 1,200 60 0.13 0.13 8 PC 42 0 3.25 3.75 1,200 60 0.13 0.13 9 PC 50 0 3.25 3.75 1,200 60 OA3 0.13 10 C 57 0 3.25 4 1,200 60 0.13 0.13 1,200 60 0.13 0.1312 CL 1,200 60 0.13 0.13 13 C 51 0 3.25 3.5 1,200 60 0.13 0.13 14 CL 55 0 3.25 3.5 1,200 60 0.13 0.13,< 15 PC 45 0 3.25 3.5 1,200 60 0.13 0.13 16 C 64 0 3.25 3.5 1,200 60 0.13 0.13xc - 17 R 61 0.5 3.25 3.5 1,200 60 0.13 0.13 18 CL 1,200 60 0.13 0.13 19 CL 1,200 60 0.13 0.13 20 CL 60 0.25 3.25 3.5 1,200 60 0.13 0.13 21 C 71 0 3.25 3.5 1,200 60 0.13 0.13 22 CL 62 0 3.25 3.75a 1,200 60 0.13 0.13 23 C 70 0 3.25 3.75 1,200 60 0.13 0.13 24 C 64 0 3.25 3.75r 1,200 60 0.13 0.13� 25 C 1,200 60 0.13 0.13 26 C 1,200 60 0.13 0.13 271 PC 1 54 0 3.25 3.75 1,800 90 0.19 0.13'� 281 C 1 56 0.25 3.25 3.75 1,200 60 0.13 0.13 301 CL I 0i5 311 C I I I0zr Monthly Loading Total (in). ��' �', 3�,` �'° �� 34,800 3.66 0 0.00 12 Month Floating 18.95 FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Permit No.: WQ0015931 Facility Name: Trump National Golf Club Charlotte WWTP County: Iredell Month � �� �'�, , � Field Name: S-4 DIC� IPI'Ig1t1011 OCCUPx�� �Oft� ��.,:� , ".`.' :a� Area (acres): 0.77� O YES ❑ NO d c O +' N O R G. M N w F a o m �ft °F in ft Hourly Rate (in): 0.33 Annual Rate (in): 52 Field Irrigated? ❑ YES E No a E� 3'a i Q ~ i J = J aal 1 min in in Page of February Year: 2023 --Field Name: S-6 Area (acres): 0.74 over Crop: -- - — — -- Hourly Rate (in): 0.33 Annual Rate (in): 52 Field Irrigated? ❑ YES El NO O .G. O E-. O N x O l6 oaf min in F in on w FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Permit No.: W00015931 Facility Name: Trump National Golf Club Charlotte WWTP County: Iredell Month: February Year: 2023 - - Field Name: S-8 7 ��-��� ��� � � �'����' - Field Name: S-10 Did irrigation occur X ,x g Area acres : 0.22 ,, v Area (acres): 0.81 - ------ - ---- - - Cover Crop: Crop: #5 n Hourly Rate m 033 e� Hourly Rate (in): 0.33 ❑' YES ❑ NO �� � �b+.. �. s.' k� ava,ewF„. �„+� �� y (� ) .''#� K�F tR ��• Annual Rate(in): 52 aS x � � ��7� �������`� ��'t�� �u Annual Rate (in): 52 Weathp� El ` Field Irrigated? YES NO tE ' � Field Irrigated? ❑ YES NO ��.� 41 C C % �i�`�^ � �,W rya � a> L .��az t� r 'N a �i a0.� ;w N d d >� x5�.€� sary , iy y 'a 'O 01��^ n„ y� �� d 'a O O C O QLwx �. x �� N GI T C 7 Ca 5 N N a+ a i ate+ N Q. t6�' { ms' rx frn i �, >_ N 'O ..O Ty�"� r- a xc `� + 7 E l6 'O O 'O N N '� i ❑ pt .�`5 r �, PP `zs'. '^ 2 G. = tM R w O N `sh'S- t "4`"' w r x r� � 0 X O l6 ❑ N Q a0+ c k� per S` O Q N 'C ❑ O K O 'v, 'i %Q s �,#' O Q. h •L ❑ O = O 'V T QaF'I��, 5 s2`r k �x .� k� ^: = m 2 `fir Xz `� ri `' > .0 C1 W IG Q" 4 t`' r k s sr "'� i Q J J qv` a , *, r , �. } � s� T 4t �'aa r � ty0 N i ❑ N���y h O. � t�' ��� � iA�`��s� x e �, �re �*�A �" ��� ,yam 1: ����°F in ft ft sz ; 4w� al min,�fz.. ,... �.� ..>� �a�„�. '�„ ,. �� gal min in in g Monthly Loading: FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _ of Permit No.: WQ0015931 Facility Name: Trump National Golf Club Charlotte WWTP County: Iredell Month: February Year: 2023 Field Name: S-12 Field Name: S-14 Did irrigation occur Area (acres ): 0.91 Area (acres): 1.06 --Cover-Crop: ower-C—rop. Hourly Rate (in): aneesa'so." 9! Hourly Rate (in): 0.33 0.33 [A YES 0 NO Annual Rateyss (in): Annual Rate (in): 52 52 Field Irrigated? Field Irrigated? El YES F1 NO --Weather-- -Fr-aboard 0 YES Fz] NO ---------- ------- 0 0 CL M I. R = 7a 0) - E E a) 'a E 2 -6 2M M E 0 M CL 0 — .2 — Q. r_ 0 R 0 M 0 CL 0 X 0 E i;, CLa.i > _j 4) LO gal min in in OF min in in in ft ft gal 21 3 4 20 6 7 8 9 10 11. 121 13 14 15 16 17 20 21 22 23 24 25 26 27 28 29 30 31 0 0.00 Monthly Loading: 0.00 12 Month Floating Total (in): FORM: NDAR-1 05-16 Permit No.: W00015931 Did irrigation occur O YES ❑ NO L O - Q W U y .Q CU Q O j u t E V N CL N D o m mLa a °F in ft ft NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Facility Name: Trump National Golf Club Charlotte WWTP I County: Iredell Month: February Year: 2023 x Field Name: S 16 xf k Field Name: w .':• �?�:,s.!M.. ,...`�,,...,.. Arne (—rncl• () 71 < „ :,:..� �,x ,, �."+" ��%�.'s" Area (acres): Cover Crop: Hourly Rate (in): 0.33 Annual Rate (in): 52 Field Irrigated? ❑ YES B NO .f Q. Q E ~ . J I_ 3 = 0 aal min in in Hourly Rate (in): Annual Rate (in): Field Irrigated? ❑ YES D NO C 9? _ = T C .7. E •i3 cc Mi E 3 -5 Q ~ J W= J aal I min I in I in ..Monthly ... ..�. ����;"rri'//f///�%//////■sir/if/r�����°; FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1 ) Page of Did the application rates exceed the limits in Attachment B of your permit? O Compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? 0 Compliant ❑ Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? O Compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? 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 corr action(s) taken. Attach additional sheets if necessary. only had 4 visits the last week of the month because of the christmas Operator in Responsible Charge (ORC) Certification ORC: Brian Willard Stephens Certification No.: SI- 1008005 Grade: SI Phone Number: 980-339-1105 Has the ORC changed since the previous NDAR-1? ❑ yes 0 No I -fir 9/� / � - 3-i y- ® 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: Brandon Long Signing Official's Title: Owner - TCW Wastewater Mgmt., Inc. Phone Number: 704-3514049 Permit Exp.: 5/31/23 Signature Dab I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in a with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. B: inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the informE information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are penalties for submitting false information, including the possibility of fines and imprisonment for knowing violation: Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center