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HomeMy WebLinkAboutWQ0015931_Monitoring - 05-2023_20230626Monitoring Report Submittal Permit Number#* Name of Facility:* Month: * May 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 May 2023.pdf 24.8MB 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 6/26/2023 This will be filled in automatically Is the project number correct?* W00015931 Is the monitoring report accepted?* Yes NO Regional Office* Mooresville Reviewer: _anonymous Review Date: 6/27/2023 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: May = 2023 PPI: 001 Flow Measuring Point: 0 Influent ED Effluent 11 No flow generated Parameter Monitoring Point: 11 Influent EJ Effluent El Groundwater Lowering 11 Surface Water Parameter Code - 0 50050 00310 50060 31616 00610 00625 00620 00600 00400 00665 00530 00076 °} 9 C O c o o a H _ 2 °cE IL ao L Cn vt a 24-hr I hrs GPD mg/L mg/L #1100 mL mg/L mg/L mg/L mg/L su mg/L mg/L NTU 1 08:30 2 1,290 0.06 7.1 0.394 2 09:00 2,75 1,571 0.05 7.1 0.452 3 06:00 2.5 2,656 0,02 6.9 0.431 4 08:00 2 2,652 1.96 7.1 0,442 5 08:00 1 2,990 1.23 7.1 0.419 6 2,069 0.325 7 2,069 0.349 8 08:00 3.5 2,069 0.1 7.2 0.382 9 06:00 3 2,040 0.09 7.1 0.407 10 10:30 1 1,968 0.07 7,1 0.407 11 15:45 1 1,027 0.1 7,2 0.348 12 14:45 0.5 885 0.11 7.1 0.539 13 1,017 0.373 14 1,017 0,361 15 08:15 3.5 1,017 0.03 7.2 0.424 _ _ 16 11:00 3 1,196 1,93 7.3 0.539 171 09:30 1 4.5 1,781 1.69 7.1 0.541 18 06:00 4.25 355 2.2 7.1 0.548 19 06:00 1 908 1.97 7.2 0.548 20 1,330 0.384 21 1,330 0.408 22 08:00 1 1,330 0.14 7.2 0.606 23 09:00 1 5.75 1,502 8.6 2.2 <1 e.10 0.68 42.2 42.9 7 5.6 <2.5 0.608 24 11:45 2 665 1.5 7.5 0.673 25 07:45 1.25 1,954 1.25 7.5 1 1 0.626 26 15:15 3 1,589 0.1 7.5 0.639 27 2,460 0.433 28 2,460 0.366 29 2,460 0.339 30 09:30 1 2,460 0.08 7.3 0.527 311 08:30 1 1,25 1,559 0.1 7.2 0,527 Average: 1,667 8.60 0.77 1.00 0.00 0.68 42.20 42.90 5.60 0.00 0.46 Daily Maximum: 2,990 8.60 2.20 1.00 0.10 0.68 42.20 42,90 7.50 5.60 2.50 0.67 Daily Minimum: 355 8.60 0,02 1.00 0,10 1 0.68 42.20 42.90 6.90 5,60 2,50 0.33 Sampling Type: Recorder Grab Grab Grab Grab Grab I Grab Grab Grab Grab Grab Recorder Monthly Limit: 25,000 10 14 4 1 T 5 Daily Limit: 15 25 6 10 1 10 Sample Frequency: Continuous Monthly 5 X Week Monthly Monthly Monthly Monthly Monthly 5 X Week Monthly I Monthly Continuous FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Sampling Person(s) Certified Laboratories Name: Brandon Long Name: Pace Analytical - Huntersville Name: Brian Stephens Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of 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(s) taken. Attach additional sheets if necessary. 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 Official's Title: Owner - TCW Wastewater Mgmt., Inc. Has the ORC changed since the previous NDMR? ❑ Yes 21 No Phone Number: 704-351-4049 Permit Expiration: 5/31/2023 U-2(0723 U-2(a-23 Sig ature Date V 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) Page of Permit No.: WQ0015931 Facility Name: Trump National Golf Club Charlotte WWTP County: Iredell Month: May Year: 2023 Field Name: D-1 Field Name: D-2 Field Name: D-3 Field Name: --- D-8 Did irrigation occur Area (acres): - 0.35 Area (acres): 0.35 Area (acres): 0.35 Area (acres): 0.35 at this facility? Cover Crop:Cover Crop: P: Cover Crop: p� Cover Cro P: O YES ❑ NO 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? o YES ❑ NO Field Irrigated? o YES ❑ NO Field Irrigated? ❑ YES ❑ NO Field Irrigated? ❑ YES 2 NO o v U y E F- ° Y Q d a O (n d °' a U C ui �, E m O Q. > W ed E m i s 0 J E w 7 L c KCL m o E D = a > a d E i, C E rn c o =O 2J a E 2 % d y 21.0 E rn 7 a Xofl 0 2 J> m a E D OCLFC a Q: y rn T C E 7 C o Ro O 2=JQ OF in ft ft gal min in in gal min in in gal min in in gal min in in 1 C 54 0.25 4 3 1,200 60 0.13 0.13 1,200 60 0.13 0.13 600 60 0.06 0.06 0 0 0.00 0.00 2 C 62 0 4 3.25 1,200 60 0.13 0.13 1,200 60 0.13 0.13 1,200 60 0.13 0.13 0 0 0.00 0.00 3 PC 51 0 4 3.5 1,200 60 0.13 0.13 600 30 0.06 0.06 1,200 60 0.13 0.13 0 0 0.00 0.00 4 C 55 0 4 3.75 600 30 0.06 0.06 1,200 60 0.13 0.13 1,200 60 0.13 0.13 0 0 0.00 0.00 5 PC 54 0 4 3.75 1,200 60 0.13 0.13 1,200 60 0.13 0.13 1,200 60 0.13 0.13 0 0 0.00 0.00 6 C 1,200 60 0.13 0.13 1,200 60 0.13 0.13 600 30 0.06 0.06 0 0 0.00 0.00 7 C 1,200 60 0.13 0.13 600 30 0.06 0.06 1,200 60 0.13 0.13 0 0 0.00 0.00 8 CL 70 0 4 4 1,200 60 0.13 0.13 1,200 60 0.13 0.13 1,200 60 0.13 0.13 0 0 1 0.00 0.00 9 CL 71 0 4 4.25 1,200 60 0.13 0.13 1,200 60 0.13 0.13 1,200 60 0.13 0.13 0 0 0.00 0.00 10 C 68 0 4 4.25 600 30 0.06 0.06 1,200 60 0.13 0.13 1,200 60 0.13 0.13 0 0 0.00 0.00 11 C 80 0 4 4.25 1,200 60 0,13 0.13 1,200 60 0.13 0.13 1,200 60 0.13 0.13 0 0 0.00 0.00 12 C 78 0 4 4.25 1,200 60 0.13 0.13 1,200 60 0.13 0.13 1,200 60 0.13 0.13 1 0 0 0.00 0.00 13 C 1,200 60 0.13 0.13 1,200 60 0.13 0.13 1,200 1 60 0.13 0.13 0 0 0.00 0.00 14 CL 1,200 60 0.13 0.13 1,200 60 0.13 0.13 1,200 60 0.13 0,13 0 0 0.00 0.00 15 CL 69 0 4.25 4.25 1,800 90 0.19 0.13 1,200 60 0.13 0.13 1,200 60 0.13 0.13 0 0 0.00 0.00 16 C 82 0 4.25 4.5 1,200 60 0.13 0.13 1,200 60 0.13 0.13 1,200 60 0.13 0.13 0 0 0.00 0.00 17 PC 79 0.25 4.25 4.5 1,200 60 0.13 0.13 1,200 60 0.13 0.13 1,200 60 0.13 0.13 0 0 0.00 0.00 18 CL 69 0 4.25 4.5 600 30 0.06 0.06 1,200 60 0.13 0.13 1,200 60 0.13 0.13 0 0 0.00 0.00 19 CL 61 0 4.25 4.5 1,200 60 0.13 0.13 1,200 60 0.13 0.13 1,200 60 0.13 0.13 0 0 0.00 0.00 20 C 1,200 60 0.13 0.13 1,200 60 0.13 0.13 1,200 60 0.13 0.13 0 0 0.00 0.00 21 C 1,200 60 0.13 0.13 1,200 60 0.13 0.13 1,200 60 0.13 0.13 0 0 0.00 0.00 22 C 59 0 4.25 4.5 11,200 60 0.13 0.13 1,200 60 0.13 0.13 1,200 60 0.13 0.13 0 0 0.00 0.00 23 C 74 0 4.25 4.5 1,200 60 0.13 0.13 1,200 60 0.13 0.13 1,200 60 0.13 0.13 0 0 0.00 0.00 24 C 69 0 4.25 4.5 1,200 60 0.13 0.13 1,200 60 0.13 0.13 1,200 60 0.13 0.13 0 0 0.00 0.00 25 C 62 0 4.25 4.5 1,200 60 0.13 0.13 1,200 60 0.13 0.13 1,200 60 0.13 0.13 0 0 0.00 0.00 26 C 71 0 4.25 4.5 1,200 60 0.13 0.13 1,200 60 0.13 0.13 1,200 60 0,13 0.13 0 0 0.00 0.00 27 C 1,200 60 0.13 0.13 1,200 60 0.13 0.13 1,200 60 0.13 0.13 0 0 0.00 0.00 28 PC 1,200 60 0.13 0.13 1,200 60 0.13 0.13 1,200 60 0.13 0.13 0 0 0.00 0.00 29 PC 1,200 60 0.13 0.13 1,200 60 0.13 0.13 1,200 60 0.13 0.13 0 0 0.00 0.00 30 CL 67 2 4.25 4.25 1,200 60 0.13 0.13 1,200 60 0.13 0.13 1,200 60 0.13 0.13 0 0 0.00 0.00 66 0 4.25 4.25 1,200 60 0.13 0.13 1,200 60 0.13 0.13 1,200 60 0.13 0.13 0 0 0.00 0.00 Monthly Loading: ff12 36,000 3.79 36,000 3.79 36,000 - 3.79 0 Month Floating Total (in): 25.58 25.95 26.94 0 00 ' FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Permit No.: WQ0015931 Facility Name: Trump National Golf Club Charlotte WWTP County: Iredell Month: May Year: 2023 Field Name: D-9 Field Name: D-10 Field Name: S-1 Field Name: S-2 Did irrigation occur Area (acres): 0.35 Area (acres): 0.35 Area (acres): 0.34 Area (acres): 0.71 at this facility? Cover Crop:Cover Crop: P� Cover Crop: P� Cover Crop: p' 0 YES ❑ NO Hourly Rate (in): 0.12 Hourly Rate (in): 0.12 Hourly Rate (in): 0.33 Hourly Rate (in): 0.33 Annual Rate (in): 52 Annual Rate (in): 52 Annual Rate (in): 52 Annual Rate (in): 52 Weather Freeboard Field Irrigated? ❑ YES O NO Field Irrigated? ❑ YES ❑ NO Field Irrigated? ❑ YES ❑ NO Field Irrigated? ❑ YES E NO > m 00 d t ` ate. m E F ° " m '� y a` a� O N Y y M �. Q, t6 Q LO my E m O Q � Q m N i= =� = C 0 J 7 �' C _ 0 J E N E. 6 a � Q a N d? F 81 _ �, C 0 J E 3 = 'a = 0 J m a E d z'•0 6 a � Q v d d �. i- a' a� C p 0 J E Tay 7 C S a J d a E N O a � Q a d d -CL P _ a� tj 0 J E T rn t R 2 0 J OF in ft ft gal min in in gal min in in gal min in in gal min in in 1 C 54 0.25 4 3 0 0 0.00 0.00 1,200 60 0.13 0.13 2 C 62 0 4 3.25 0 0 0.00 0.00 1,200 60 0.13 0.13 3 PC 51 0 4 3.5 0 0 0.00 0.00 1,200 60 0.13 0.13 4 C 55 0 4 3.75 0 0 0.00 0.00 1,200 60 0.13 0.13 5 PC 54 0 4 3.75 0 0 0.00 0.00 600 30 0.06 0.06 6 C 0 0 0.00 0.00 1,200 60 0.13 0.13 7 C 0 0 0.00 0.00 1,200 60 0.13 0.13 8 CL 70 0 4 4 0 0 0.00 0.00 1,200 60 0.13 0.13 9 CL 71 0 4 4.25 0 0 0.00 0.00 1,200 60 0.13 0.13 10 C 68 0 1 4 4.25 0 0 0.00 0.00 1,200 60 0.13 0.13 11 C 80 0 4 4.25 0 0 0.00 0.00 1,200 60 0.13 0.13 12 C 78 0 4 4.25 0 0 0.00 0.00 1,200 60 0.13 0.13 13 C 0 0 0.00 0.00 1,200 60 0.13 0.13 14 CL 0 0 0.00 0.00 1,200 60 0.13 0.13 151 CL 69 0 4.25 4.25 0 0 0.00 0.00 1,200 60 0.13 0.13 16 C 82 0 4.25 4.5 0 0 0.00 0.00 1,200 60 0.13 0.13 17 PC 79 0.25 4.25 4.5 0 0 0.00 0.00 1,200 60 0.13 0.13 18 CL 69 0 4.25 4.5 0 0 0.00 0.00 1,200 60 0.13 0.13 19 CL 61 0 4.25 4.5 0 0 0.00 0.00 1,200 60 0.13 0.13 20 C 0 0 0.00 0.00 600 30 0.06 0.06 211 C 0 0 0.00 0.00 1,200 60 0.13 0.13 221 C 59 0 4.25 4.5 0 0 0.00 0.00 1,200 60 0.13 0.13 23 C 74 0 4.25 4.5 0 0 0.00 0.00 1,200 60 0.13 0.13 24 C 69 0 4.25 4.5 0 0 0.00 0.00 1,200 60 0.13 0.13 25 C 62 0 4.25 4.5 0 0 0.00 0.00 1,200 60 0.13 0.13 26 C 71 0 4.25 4.5 0 0 0.00 0.00 1,200 60 0.13 0.13 27 C 0 0 0.00 0.00 1,200 60 0.13 0.13 281 PC 0 0 0.00 0.00 1,200 60 0.13 0.13 29 PC 0 0 0.00 0.00 1,200 60 0.13 0.13 30 CL 67 2 4.25 4.25 0 0 0.00 0.00 1,200 60 1 0.13 0.13 31 PC 66 0 4.25 4.25 0 0 0.00 0.00 1,800 90 0.19 0.13 Monthly Loading: 0 OAO 36,600 3.85 0 0.00 0 0.00 12 Month Floating Total (in): 0.00 24.83 " FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Permit No.: WQ001 5931• National Golf• Charlotte WNTP �County: Iredell M-1 Is ■r Field Name: Did irrigation occur Area (acres): Area (acres):, at this facility? Cover IICrop: Crop:. .. • 'I •• __ El YES 11 NO Hourly '. 1 L • '.i 1 G i� . '. • . -. 1 Annual Rate (in): Annual Rate (in): ■ ff •-..... ■ • .. ■ a Field Irrigated?■ • .. •. ■ ■ • Monthly... ® • �� © 0 �• 0 •• FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Permit No.: WQ001 5931 Facility Name: Trump National Golf Club Charlotte WWTP County: Iredell Field Name: 13-1017HU-3511 Field Name: -_ Did irrigation occur Area (acres): Area (acres): iL Area (acres): at this facility? Cover Crop: 2 YES 11 NO Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Annual Rate (in): An n ua I Rate (i n): Annual Rate (in):, ■� Field lrrigated?!I, Field irrigated? 0 Field lrrigated?:i UNION meirl-MMMI m __- Monthly © � 0 ® 0 ® 0 12 Month ..� FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Permit No.: VVQ001 5931 Facility Name: Trump National Golf Club Charlotte VVVVTP County: Iredell • -� Field Nam e: • irrigation occur i• i• i is FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page - 1111 • National Golf• Charlotte VVWTP ,County: Iredell �• 1 • irrigation occur • �. at this facility? Cover Crop:, Cover CropT Cover Crop: ■ YES ■ NO • '. 4, • '. . '. liCHourly Rate (iny -... Annual .gate• - - --... • - . •. -• �■ •.. -. ■ ■ • - • -• Field ■ ■ ® _---_ 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? 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? O Compliant ❑ Non -Compliant 2 Compliant ❑ Non -Compliant O Compliant ❑ Non -Compliant 21 Compliant ❑ Non -Compliant 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: Brian Willard Stephens Permittee: Trump National Golf Club Charlotte, LLC Certification No.: SI- 1008005 Signing Official: Brandon Long Grade: SI Phone Number: 980-339-1105 Signing Official's Title: Owner - TCW Wastewater Mgmt., Inc. Has the ORC changed since the previous NDAR-1? ❑ yes ❑ No Phone Number: 704-351-4049 Permit Exp.: 5/31123 �o -2 to - -2(a-2 Signature Date V 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