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Home My WebLink AboutWQ0015931_Monitoring - 06-2023_20230725Monitoring Report Submittal Permit Number#* Name of Facility:* Month:* June 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 June 2023.pdf 25.56MB 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 7/25/2023 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: 8/4/2023 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: June Year: 2023 PPI: 001 Flow Measuring Point: ❑ Influent 21 Effluent ❑ No flow generated Parameter Monitoring Point: ❑ Influent 0 Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code -► 50050 00310 50060 31616 00610 00625 00620 00600 00400 00665 00530 00076 O i CDr U H c O Nu L) O Q an d « £ O O p Q t u c N 2 Q Z �- c y Z _ N �= dO d y C F-CL N (A N O 24-hr hrs GPD mg/L I mg/L #/100 mL mg/L mg/L mg/L mg/L su mg/L mg/L NTU 1 08:30 2 1,092 0.01 7.2 0.554 2 09:00 2 1,875 0.02 7.2 0.599 3 2,977 0.431 4 2,977 0.442 5 12:30 1.5 2,977 0.1 7.2 0.553 6 14:15 2 3,673 1.96 7.3 0.577 7 07:45 1.5 6,855 0.09 6.9 0.575 8 07:45 1 3,774 0.12 7.2 0.558 9 08:30 1 1,962 1.05 7 0.685 10 2,509 0.407 11 2,509 0.348 12 09:00 1.5 2,509 0.01 7.3 0.551 13 08:00 1.5 2,279 0.01 7 0.6 14 09:00 1 1,792 2.2 7 0.628 15 08:15 3 2,696 1.59 7.1 0.594 16 07:30 3.5 1,842 0A79 7 0.479 17 2,045 0.541 18 2,045 0.548 19 07:45 5.5 2,045 0.01 6.9 0.585 20 08:00 3 3,054 0.19 7.1 0.555 21 08:30 2 1,900 1.01 7 0.549 22 08:30 2 2,155 0.06 7.1 0.555 23 08:00 1 1,731 1.29 7.2 0.554 24 2,010 0.673 25 2,010 1 0.626 26 08:15 1.75 2,010 0.15 7.8 0.574 27 08:15 1.5 1,683 2.1 2.2 <1 I <.10 0.77 40 40.8 7.1 4.7 <2.5 0.617 28 08:00 2 1,579 1.79 7.3 0.64 29 08:00 1.75 1,616 0.22 7.3 0.665 30 16:00 1 1,481 0.01 7.4 0.547 31 Average: 2,389 2.10 0.66 1.00 0.00 0.77 40.00 40.80 4.70 0.00 0.56 Daily Maximum: 6,855 2.10 2.20 1.00 C.10 0.77 40.00 40.80 7,80 4.70 2.50 0.69 Daily Minimum: 1,092 2.10 0.01 1.00 0.10 0.77 40.00 40.80 6.90 1 4.70 2.50 0.35 Sampling Type: Recorder Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Recorder Monthly Limit: 25,000 10 14 4 5 Daily Limit: 1 15 25 6 10 10 Sample Frequency: Continuous I Monthly 5 X Week 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) II Certified Laboratories Name: Brandon Long II Name: Pace Analytical - Huntersville Name: Brian Stephens 11 Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? [2] 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 o No Phone Number: 704-351- 49 Permit Expiration: 5/31/2023 - 2 5 2 3 7-25 -23 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) Page of Permit No.: W00015931 Facility Name: Trump National Golf Club Charlotte WWTP County: Iredell Month: June 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: Cover Crop: Cover Crop: El ❑ NO Hourly Rate (in): 0.12 Hourly Rate (in): 0.12 Hourly Rate (in): 0.12 Hourly Rate (in): 0.12 YES Annual Rate (in): 52 Annual Rate (in): 52 Annual Rate (in): 52 Annual Rate (in): 52 Weather Freeboard Field Irrigated? ❑ YES ❑ NO Field Irrigated? ❑ YES ❑ NO Field Irrigated? 'D YES ❑ NO Field Irrigated? ❑ YES ❑ NO O •p O d y 7 l6 y Q E 0 a@+ .2- N a O (n N N N D a M 2 a Q ca Q Lo N .a N 7 O Q i Q '6 41 N i= R F- •� _ >, C N 'C p J T 7_ C i= 7 •D tX6 = p J y •p N _3 O. O O. , Q '6 N y 1= f6 a1 F- •- A C @ 'O p p J A 3 L C E 3 a R= 0 rL J N '0 .d _� Q O Q. �! Q d l: R M f- •�. _ T C 'p ca O p J 7_ C �7 •6 M = O J 41 'a N G O fl_ d N f= �" i T C ifl t6 p 7 �' C R 7 'O X 0 M t9 2 0 °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 C 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 2 C 83 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 3 11800 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 4 11200 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 5 CL 71 1.5 4.5 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 6 C 82 0 4.5 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 7 PC 64 0 4.25 4.5 1,200 60 0.13 0.13 1,800 90 0.19 0.13 1,200 60 0.13 0.13 0 0 0.00 0.00 8 PC 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 9 C 63 0 4.25 4.5 600 30 0.06 0.06 1,200 60 0.13 0.13 1,800 90 0.19 0.13 0 0 0.00 0.00 10 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 11 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 PC 69 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 13 C 64 0 4.25 4.5 1,200 60 0.13 0.13 1,200 60 0.13 0.13 1,200 60 0.13 OA3 0 0 0.00 0.00 14 C 66 0 4.25 4.5 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 15 PC 69 0.75 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 16 C 78 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 17 1,200 60 0.13 0.13 1,800 90 0.19 0.13 1,200 60 0.13 0.13 0 0 0.00 0.00 18 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 19 CL 77 1.25 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 20 CL 71 3.5 4 3.5 600 30 0.06 0.06 1,200 60 0.13 0.13 1,200 60 0.13 0.13 0 0 0.00 1 0.00 211 CL 66 0.5 4 3 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 22 CL 64 0.5 4 2.75 1,200 60 0.13 0A3 1,200 60 0.13 0.13 1,200 60 0.13 0.13 0 0 0.00 0.00 23 CL 66 0.25 4 2.5 1,200 60 0.13 0.13 1,200 60 0.13 0.13 1,200 60 0.13 1 0.13 0 0 0.00 0.00 24 1,200 60 0.13 0.13 1,200 1 60 0.13 0.13 1,200 60 0.13 0.13 0 0 0.00 0.00 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 26 PC 74 0 4 2.5 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 0.00 271 C 74 0 4 2.75 1,200 60 0.13 1 0.13 1,200 60 0.13 0.13 1,200 60 0.13 0.13 0 0 0.00 0.00 281 C 81 0 4 3 1,200 60 0.13 0.13 1,200 60 0.13 0.13 600 30 1 0.06 0.06 0 0 0.00 0.00 29 C 74 0 4 3.25 1,200 60 0.13 0.13 600 30 0.06 0.06 1,200 60 0.13 1 0.13 0 0 0.00 0.00 30 C 88 0 4 3.25 600 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 31 0 0 0.00 0.00 0 0 0.00 0.00 1 0 0 0.00 0.00 0 0 0.00 0.00 Monthly Loading: 34,800 3.66 36,000 3.79 36,000 3.79 0 0.00 12 Month Floating Total (in)::' 26.34 26.84 27.76 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: June 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: Cover Crop: Cover Crop: Hourly Rate (in): 0.12 Hourly Rate (in): 0.12 Hourly Rate (in): 0.33 Hourly Rate (in): 0.33 o YES ❑ No Annual Rate (in): 52 Annual Rate (in): 52 Annual Rate (in): 52 Annual Rate (in): 52 Weather Freeboard Field Irrigated? ❑ YES C No Field Irrigated? o YES ❑ No Field Irrigated? ❑ YES E No Field Irrigated? ❑ YES O NO O m CL c ° !n V CL 3' o a iQ i-�p J X° =E N a > L °=° J S X° 2 a i= C o • 7 _ ° £ N aCL o a i- A= o NC° X7`O °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 C 66 0 4.25 4.25 0 0 0.00 0.00 1,200 60 0.13 0.13 21 C 83 0 4.25 4.25 0 0 0.00 0.00 1,200 60 0.13 0.13 31 10 0 0.00 0.00 1,200 60 0.13 0.13 q 1 1 10 0 0.00 0.00 1,200 60 0.13 0.13 5 CL 71 1.5 4.5 4.25 0 0 0.00 0.00 1,200 60 0.13 0.13 6 C 82 0 4.5 4.25 0 0 0.00 0.00 1,200 60 0.13 0.13 7 PC 64 0 4.25 4.5 0 0 0.00 0.00 1,200 60 0.13 0.13 8 PC 61 0 4.25 4.5 0 0 0.00 0.00 1,200 60 0.13 0.13 9 C 63 0 4.25 4.5 0 0 0.00 0.00 1,200 60 0.13 0.13 10 0 0 0.00 0.00 1,200 60 0.13 0.13 11 0 0 0.00 0.00 1,200 60 0.13 0.13 69 0.25 4.25 4.5 0 0 0.00 0.00 1,800 90 0.19 0.13 64 0 4.25 4.5 0 0 0.00 0.00 1,200 60 0.13 0.13 66 0 4.25 4.5 0 0 0.00 0.00 1,200 60 0.13 0.13 UpC 69 0.75 4.25 4.25 0 0 0.00 0.00 1,200 60 0.13 0.13 78 0 4.25 4.25 0 0 0.00 0.00 1,200 60 0.13 0.13 0 0 0.00 0.00 1,200 60 0.13 0.13 0 0 0.00 0.00 1,200 60 0.13 0.13 19 CL 77 1.25 4.25 4.25 0 0 0.00 0.00 1,200 60 0.13 0.13 20 CL 71 3.5 4 3.5 0 0 0.00 0.00 600 30 0.06 0.06 21 CL 66 0.5 4 3 0 0 0.00 0.00 1,200 60 0.13 0.13 22 CL 64 0.5 4 2.75 0 0 0.00 0.00 1,200 60 0.13 0.13 23 CL 66 0.25 4 2.5 0 0 0.00 0.00 1,200 60 0.13 0.13 24 0 0 0.00 0.00 1,200 60 0.13 0.13 25 0 0 0.00 0.00 1,200 60 0.13 0.13 26 PC 74 0 4 2.5 0 0 0.00 0.00 600 30 0.06 0.06 27 C 74 0 4 2.75 0 0 0.00 0.00 1,200 60 0.13 0.13 28 C 81 0 4 3 0 0 0.00 0.00 1,200 60 0.13 0.13 C 74 0 4 3.25 0 0 0.00 0.00 1,200 60 0.13 0.13 fl C 88 0 4 3.25 0 0 0.001,200 60 D,13 0.13 Monthly Loading: 0 0 0 0.00 0.00 0.00 0 35,400 0 0.00 3.73 0.00 0 0.00 D 0.00 12 Month Floating Total (in): - 0.00 77 25.59 FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of PermitNo.: WQ0015931 Facility Name: Trump National Golf Club Charlotte VVVVTP County: Iredell Month: June Field Name: Field Name: Field Name:' Area (acres): Cover CriA: Cover Crop:! Cover Crop: Hourly Rate (in): Hourly Rate (in): Hourly Kate (in�: Annual Rate (in): Annual Rate (in): Annual Rate (in): I■� Monthly Loading: 12 Month Floating Total FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of PermitNo.: WQ0015931 Facility Name: Trump National Golf Club Charlotte VVVVTP County: Iredell Month: June • ,Field Name: Didirrigationoccur i �® Area at this facility.? Cover Criv' 0 HOUrlymPaTewrinT Hourly Rate (in): El YES NO Annual Rate (in): Annual Rate (in): Field Irrigated? logo 0_--__ ©_-_-_ -_-_ LINES -_ © _---_ -_-_ -_ -__- U_---- __ -___ __-_ --E- ©__-__ -_-_ ONES -__- U-_-__ _ NEE UNOWEENMEN SON! �ONE ONE! ONE!am � MEN E001 000111000 ONE! 11000 ENS ©NIENE MEN �ONE INEE INEE� �ONE ONE m-_--_ --__ -___ _-__ ENO NNE m-_- _- _-__ 0000111000 -___ ®EENIN MEN EENI 001011 � 11000� ONE ®E 0010010 SEES EENINNE 11000 INEE 11100�� ®__--_ __-_-__ -_ ®-_--_ -___ -_- -_1101010010 mEEN101 MEN INEE INEE EINE�NNE M-_-__ 01001 -___ ONE! M IES NO 01010 INEE SINE m __--_ - - _ -___ ® -_-__ -___ ONES _SINE _ -___ ENO NNE ®-__ __ --_ ONE -� ONE ®__-_- ____ -_ ONE M --___ -___ -___ __ -_-_ ®----_ -___ ONE m-__ON _____-INEE__ONE ®___-_ -_- _ ENO ONE M -__-- -___ ENS ONE ®-__-- -___ ENS NNE m ----_ -_-_ -___ ONE NNE ®___ __ -_-_ -_-_ MEN! -__ MEN MonthlyLoading: 1 ! © it FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Perm - it - No.: WQ0015931 Facility Name: Trump National Golf Club Charlotte WWTP County: Iredell Month: June ■.� ®. •irrigationoccur �, ,. • •: at this facil Cover Crt;t:: Cover Crop: ■ • Hourly -. •Houny .. c • -. ° M ■ Annual Rate (in):', Annual Rate (in): Annual Rate (in): Field lrrigatt-& Field lrriga&,.4?1 Field Irrigated?! 0 -_ -___ -___ ©----- -___ -__- -___ -___ ©-_- _- -___ -_-_ -___ -_-_ �-_--_ -___ -_-_ ____ -___ O-_- _- - -_-_ -__- -__- 0 _-_ -- -___ -___ ____ U _-_ _- -___ -___ _ ___ a _-_ _- -___ -_-_ -___ -_ B-__ -- MMIN__- -___ -___ -__� m-_-_--___ -_-_ ____ __ m--_ __ MEIN _MEN _ MEN ____ MEN __-- ®--_ _- -___ -__- -___ MEN FINE ®_---- ____ -___ --__ -___ m-_- -- -___ -___ -_ MEN FINE ®-_-_--_ __-_ __-_ m_---_ _ _ -___®__- __ -___ MINMEMEN _ -___ -___ m_-_-- -___ -_-_ ____ -_-- ®_-_ __ - -__ __ -_ m-_-_- -_ MEN _ __-_ -___ -_-_ ®___ _- ____ -___ ____ -___ ®__-_--_ MEN --___ -_ MEN _ -_-- ®_---_ MEIN FINE -___ -___ -__- M EMMM -___ -___ -___ -___ ®-_-__ MMIN_-_ MEN MEN ONE -_ m___ -- -___ -___ ____ __-- ®-_--_ ____ -_MEN --_ MEN _ -_-- m-_-__ MEIN _MEN _ -_- -_ _MEN -MEN ' ®_---_ -___ -__ __ -___ M ___-_ ____ -MEN __ ____ -_-_ ®-_-__ -_-_ -_ I1MM__ --- Mon.. -� 0 FINE FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of .. 111�Facility Name: Trump N • - • • �� Jun - i-- Field •irrigationoccurArea �. • (acres): at this facil Cover Crop: I Hourly Rate (in): Hourly Rate (in): nnual _ate Rate AnnualField Irri m MEM� �� ■�� ■�� Monthly•. • . • 1 1• �� •i 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? E Compliant ❑ Non -Compliant E 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 Officials 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.: 5/31/23 7-2S`Z3 7-2S-23 Signature Date S gnature 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