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HomeMy WebLinkAboutWQ0015931_Monitoring - 03-2023_20230710Monitoring Report Submittal Permit Number#* Name of Facility:* Month: * March WQ0015931 TRUMP NATIONAL GOLF CLUB Report Information Type * Revised - NDMR, NDAR-1, NDAR-2, NDMLR Year:* 2023 Upload Document* Trump March 2023.pdf 25.27MB PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). Confirmation Email Address: * brian@tcwwastewater.com Name of Submitter: * Brian Stephens Signature: Date of submittal: 7/10/2023 This will be filled in automatically Initial Review Reviewer: Wanda.Gerald Is the project number correct?* W00015931 Is the monitoring report accepted?* Yes NO Regional Office* Mooresville Reviewer: _anonymous Review Date: 7/31/2023 FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: WQ0015931 T-Facility Name: Trump National Golf Club Charlotte WWTPT`County: Iredell Month: March = Year: 2023 PPI: 001 Flow Measuring Point: 0 Influent ED Effluent 0 No flow generated Parameter Monitoring Point: El Influent 2 Effluent 0 Groundwater Lowering 0 Surface Water Parameter Code 0 50060 00310 60060 31616 00610 00625 00620 00600 00400 00665 00530 00076 0 0 E 0 00 In C M 0 U. 0 E 2 cz z 2 0 CL 3 F_ 24-hr hrs OPID M91L mg/l. #/100 ML mg1L mg/L MIEL mgJL $U mg/L mLL NTU 1 09:00 1 2,727 0196 7,4 0.519 2 06:30 1,25 1,149 0.04 7 0.528 3 09:00 425 2,905 2.2 7 0.543 4 1,731 0.426 5 1,731 0.889 6 08:00 6 1,731 0.04 7,2 0.505 71 10:30 1 405 2.2 7 0.51 a 10:00 2 867 1.31 6.9 0.547 9 07:15 0.5 1,516 0.59 0.9 0.532 10 11:30 1 1,052 0.02 7 0.464 11 1,367 0.81 12 1,367 0.59 131 07:00 8 1,367 0.12 71 0.467 14 07:15 1 663 0.05 618 0.428 15 09:30 3 691 0.02 1 8,9 0.408 16 07:45 1.5 745 2.2 71 A 0.448 17 08:30 1.5 1,222 0,01 7.6 0.46 18 1,156 0.657 is 1,1-56 0.531 20 07:45 31 1,156 0.07 7A 0.447 21 07:30 1 593 0.01 7,2 0.413 22 08:45 1.5 1,459 125 7,6 0.399 23 08:30 1,5 1,558 0.27 T5 0.345 241 08:00 1.5 1,945 0.01 7,3 0.338 25 2,021 0.765 26 2,021 0.747 27 12:00 2 2,021 0.33 7.1 0.333 28 08:00 1.5 M 9.2 1.76 <1 <10 2.4 31.4 33.8 6.9 3.8 It2.5 ± 0.331 29 08:00 1,5 1,208 1.67 7A 0.339 301 09:00 1 726 016 1 U 0,387 314 _08:00 2 1,153 0.04 7.1 0.338 Average: 1,360 9.20 0.71 1.00 0.00 2.40 31.40 33.80 3.80 om 0.50 Daily Maximum: 2,905 9.20 2,25 1.00 0.10 2.40 31.46 33,80 7.60 3.80 Z50 0.89 Daily Minimum: 405 9.20 ov 1.00 0.16 2.40 31A0 33.80 6,80 3.80 2.60 0.33 Sampling Type: Recorder Grab Grab Grab Grab Grab Grab Grab I Grab Grab Grab Recorder Monthly Limit: 25,000 10 1 14 4 5 Daily Limit: 15 25 6 10 10 Sample Frequency: Continuous Monthly 5 X Week I Monthly Monthly Monthly Monthly Monthly 5 X Week Monthly 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? 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 Operator in Responsible Charge (ORC) Certification Permettee 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 o No Phone Number: 704-351-4049 Permit Expiration: 6/31/2023 -7 -27-2 - 7-2 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 taw, 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 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: March Year: 2023 Did irrigation occur Field Name: D-1 Field Name: D-2 Field Name. D-3 Field Name: D-8 Area (acres): 0.35 Area (acres): 0.35 Area (acres): 0.35 Area (acres): 0.35 at this facility? Cover Crop: Cover Crop: Cover Crop: Cover Crop: 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? E l YES ❑ No " Field Irrigated? 2 YES ❑ No Field Irrigated? El YES 0 No Field Irrigated? ❑ YES 11 NO T v O i CL E 0 ~ ° .ate_+ N L a d 0�-O,t N w. m" y .G R 2 t .?Q rs Gf N +-' = C ca 7 �" C k..� .t0=_j d d E ._ iQ d 0 ~.= a� �. = _ �J E as 7 C L g=J o C9 ,,. ,d ss O 0i .+ s., - s� C _ .J E '� 7 C s...,_ .��.: y a d l: ._ >Q ~ rn J E =J 3 °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 CL 55 0 3.5 3.75 1,800 90 0.19 0.13 1,200 60 0.13 0.13 1,206 60 0.13 0.113 0 0 0.00 0.00 2 R 56 0.25 3.5 3.75 1,260 60 0.13 0.13 1,200 60 0.13 0.13 11200 60 0,13 0.13 0 0 0.00 0.00 3 PC 67 0.25 3.5 4 1,200 60 0.13 0.13 1,800 90 0.19 0.13 1,200 60 013 0.13 0 0 0.00 0.00 4 C 1,200 60 11 013 0.13 1,200 60 0.13 0.13 1,200 60 0.13 0.13 0 0 0.00 0.00 5 CL 1,206 60 GA3 0.13 1,200 60 0.13 0.13 1 1,200 60 0.13 0.13 0 0 0.00 0.00 6 PC 65 0 3.5 4 1,200 60 0.13 0.13 1,200 60 0.13 0.13 1,200 60' 013 0,13 0 0 0.00 0.00 7 C 70 0 3.5 4 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 8 C 55 0 3.5 4 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 9 PC 42 0 3.5 4 1,200 60 0.13 0.13 600�+ 30 0.06 0.06 1,200 60 013 0.13 0 0 0.00 0.00 10 CL 52 1 3.5 4 1,200 60 0.13 0.13 11,200 1 60 0.13 0.13 1,200 66 0.13 0.13 0 0 0.00 0.00 11 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 12 CL 660 30 0.06 0.06 1,200 - 60 0.13 0.13 11200 60 0.13 0,13 0 0 0.00 0.00 13 CL 51 0.75 3.5 4 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 14 CL 31 0 3.5 4 1,200 60 0.13' 0.13 1,200 60 0.13 0.13 1,200 60 013 0,13 0 0 0.00 0.00 15 C 42 0 3.5 4 1,206 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 16 C 35 0 3.75 4 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 17 CL 54 0 3.75 4 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 18 CL 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 1,200 60 0.13 0.13 1,206 60 0.13 0.13 1,200 60 0.13 0.13 0 0 0.00 0.00 20 C 41 0.5 3.75 4 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 33 0 3.75 4 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 CL 46 0 3.75 4 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 23 C 55 0.5 3.75 4 1,200 60 0.13 0.13 1,200 60 0.13 0.13 600' 30 006 0.06 0 0 0.00 0.00 24 C 58 0 3.75 4 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 1 1 1,200 60 0,13 0.13 600 30 0.06 0.06 1,200 60 0.13 0.13 0 0 0.00 0.00 261 C 1 1,200 60 GA3 0.13 1,200 60 0.13 0.13 1,200 60 0.13 0.13 0 0 0.00 0.00 27 PC 72 1 3.75 4.5 600 30 0.06 0.06 1,200 60 0.13 0.13 1,200 600.13 0.13 0 0 0.00 0.00 28 CL 56 0 3.75 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 29 PC 46 0 3.75 4.5 1,200 60 0.13 0.13 1,206 60 0.13 0,13 1,200 60 0:13 0.13 0 0 0.00 0.00 30 R PC 47 0 3.75 4 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 31 CL 54 0 3.75 4 1,200 66 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: 36,G00 3.79 36,000 3.79 36,000 3.79 0 0.00 12 Month Floating Total (in): 21.66' 22.03 23.26 0.00 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: March Year: 2023 Did irrigation occur at this facility? Field Name: D-9 Field Name: D-10 Field Name: S-1 Field Name: S-2 Area (acres): 0.35 Area (acres): 0.35 Area (acres)- 0.34 Area (acres): 0.71 Cover Crop. _ Cover Crop: Cover Crop: Cover Crop: O 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 la NO Field Irrigated? El YES ❑ No Field irrigated? ❑ YES El NO Field Irrigated? ❑ YES 2 NO A cC ❑ v O U ` t m _ L CL E � ° .= Q v a` L 0 W 2 B Q L6 ° E ��. p, CL_ y" @ �, c4 FA >. % 'L� �� %V J E cn O A C E 'LS O w M_+,.I d E G1 E = G >Q 6 CL o d w E ° C: ~ rn T -° t6 t6 J E rn 3 E 3 -° � O t6 M2J zs E@ ° - Q: >'2C * 1 E � = m } C a R � :j E m � +� C 3 �'c X ° t6 � j m a E? ° - Q >Q a E m � ~ rn a � � ❑ E E ° o 'X 0 � =J °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 CL 53 0.251 3.5 1 3.75 0 0 U 0.00 0.00 1,200 60 0.13 0.13 2 R 56 0.25 3.5 1 3.75 0 0 0.00 0.00 1,200 60 0.13 0.13 3 PC 67 0.25 3.5 4 0 0 0.00 0.00 1,200 60 0.13 0.13 4 C 0 0 0.00 0.00 1,200 60 0.13 0.13 5 CL 0 0 0.00 0.00 1,200 60 0.13 0.13 6 PC 65 0 3.5 4 0 0 0.00 0.00 1,200 60 0.13 0.13 7 C 70 0 3.5 4 0 0 0.00 0.00 1,200 60 0.13 0.13 8 C 55 0 3.5 4 0 0 0.00 0,00 1,200 60 0.13 0.13 9 PC 42 0 3.5 4 0 0 0.00 0.00' ' 1,200 60 0.13 0.13 10 CL 52 1 3.5 4 0 0 0.00 0.00 1,200 60 0.13 1 0.13 11 CL 0 0 0.00 0,00 1,200 60 0,13 0.13 12 CL 0 0 0,00 0.00 1,200 60 0.13 0.13 13 CL 51 0.75 3.5 4 0 0 0.00 0.00 1,200 60 0.13 0.13 14 CL 31 0 3.5 4 0 0 0.00 ' 0.00 600 30 0.06 0.06 15 C 42 0 3.5 4 0 0 0.00 0.00 1,200 60 0.13 0.13 16 C 35 0 3.75 4 0 0 0,00 0.00 1,200 60 0.13 0.13 17 CL 54 0 3.75 4 0 0 0.00 0.00' ! 1,200 60 0.13 0.13 18 CL 0 0 0.00 " 0.00 1,200 60 0.13 0.13 19 CL 0 0 0.0,0 0,00 1,200 60 0.13 0.13 20 C 41 0.5 3.75 4 0 0 0.00 0.00 1,200 60 0.13 0.13 211 C 33 0 3.75 4 0 0 U0 ` 0.00 600 30 0.06 0.06 221 CL 46 0 3.75 4 0 0 0.00 0.00 1,200 60 0.13 0.13 23 C 55 0.5 3.75 4 0 0 0.0,0 0,00 1,200 60 0.13 0.13 24 C 58 0 3.75 4 0 0 0,00 0.00 1,200 60 0.13 0.13 25 C 0 0 0.00 0.00 1,200 60 0.13 0.13 26 C 0 0 0-00 0.00 1,200 60 0.13 0.13 27 PC 72 1 3.75 4.5 0 0 0.00 0.00 1,200 60 0.13 0.13 28 CL 56 0 3.75 4.5 0 0 0.00 0.00 1,200 60 0.13 0.13 29 PC 46 0 3,75 4.5 0 0 0.00 0.00 1,200 60 0.13 0.13 30 PC 47 0 3.75 4 0 0 0,00' 0.00 - 600 30 0.06 0.06 31 CL 54 0 3.75 4 0 0 0.00 0.00 1,200 60 0.13 0.13 Monthly Loading: 0 0.00 0,00 35,400 JMM 3.73 20.85 0 0.006 0 0.00 12 Month Floating Total (in): FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Permit • WQ001 5931 • National Month: March • Field ■® • irrigation occur �.. - . a, - i .. ► . at �•e 1 .. over Crop . - .. • •• -_ 1Z YES 0 NO �I iI FORM: • ! O: •O•i •- of Facility Name: Trump National Golf Club Charlotte WWTP 1 County: Iredell i Month: March ENE= Did irrigation occur at this facility? ■ ■ • I Covercrol� Cover Crop:: • -. it 1 *. -. ! c -. i c 12 Month Floating Total W .. "P -- -: n � _ 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: March Year: 2023 Did irrigation occur Field Name: S-11 Field Name: S-12 Field Name: S-13 Field Name: S-14 Area (acres). 0.97 Area (acres): 0.91 Area (acres): 1.01 Area (acres): 1.06 at this facility? Cover Crop;Cover Crop: p: Cover Crop: p: Cover Crop: p: o YES ❑ NO Hourly Rate (in): 0.33 Hourly Rate (in): 0.33 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 2 NO Field Irrigated? ❑ YES 9 NO Field Irrigated? ❑ YES Q No Field Irrigated? ❑ YES O NO T O E a m w m °1 0 Q Q n O > rs F'• M #- J E a> L a J m a E O ' a J E 0) C xo = J ar a .QE1 s iu as J ts� C o J> m a E G O. OO Q a £ rn # J E rn C x7 i=oa mO# cL J °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Monthly Loading: 0 0.00 0 0.00 0 0.40 0 0.00 12 Month Floating Total (in): 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: March Year: 2023 Field Name: S-15 Field Name: S-16 Field Name: S-17 Field Name: Did irrigation occur 091 Area (acres): Area (acres): 0.71 Area (acres): 1.04 Area (acres): at this facility? Cover Crop: Cover Crop: Cover Crop: Cover Crop: Hourly Rate (in): 0.33 Hourly Rate (in): 0.33 Hourly Rate (in): 0.33 Hourly Rate (in): o YES ❑ NO Annual Rate (in): 52 Annual Rate (in): 52 Annual Rate (in): 52 Annual Rate (in): Weather Freeboard Field Irrigated? ❑ YES El No Field Irrigated? ❑ YES R NO Field Irrigated? ❑ YES 3 NO Field Irrigated? ❑ YES 21 NO O ` o m m °' NQCL d'o E,O N,a: cs 9sC E w £ m a d c N.rO. c� T C E c� 7` C a: is E 63' v 0) a0.. as A:C E rn O. C m e E c d r rn A E m A p i Q Q C cc t� _3 .� X O i4 - "a Q tM 'r p3 t6 X O CL O a' F CA O s0 O O. p... 0 t0 K O t0 m tF, E — to , G. is O L} > Q r ..E Ll O J SO � O J O .� Q F— L L O J � = o J > et O 0 ...i 0{ � O kd., J > = J F 0) o Q O ca °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 L 31 J- Monthly Loading: 0 0.00 0 0.00 0-10 0:00 0 0.00 12 Month Floating Total (in): MMEMIM 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? I] Compliant ❑ Non -Compliant 21 Compliant ❑ Non -Compliant 21 Compliant ❑ Non -Compliant D 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: S1 Phone Number: 980-339-1105 Signing Official's Title: Owner - TCW Wastewater Mgmt., Inc. Has the ORC changed since the previous NDAR-1? ❑ Yes o No Phone Number: 704-351-4049 Permit Exp.: 5131/23 Signature Date Signature Date Bythis 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