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
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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
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°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
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• irrigation occur
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1Z YES 0 NO
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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?
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Covercrol�
Cover Crop::
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it
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12 Month Floating Total
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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
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gal
min
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1
2
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4
5
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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
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min
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min
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in
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min
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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