WQ0015931_Monitoring - 07-2023_20230830

Monitoring Report Submittal
Permit Number#*
Name of Facility:*
Month:* July
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 July 2023.pdf 25.43MB
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
[e-mail]
Brian Stephens
Reviewer: Wanda.Gerald
8/30/2023
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: 9/13/2023

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: W00015931
Facility Name: Trump National Golf Club Charlotte WWTP
County: Iredell
Month: July
Year: 2023
PPI: 001
Flow Measuring Point: ❑ Influent ED Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ influent o Effluent ❑ Groundwater Lowering ❑ surface Water
Parameter Code -►
50050
00310
50060
31616
00610
00625
00620
00600
00400
00665
00530
00076
~U
O
�
O
C
o
Q~N
Oon
UE
LL
N
E
`t
L
a)E
Y
-Z
Z
15
~
Z
a
N
i
rtR
o
a
N
aN
0l6 DCC�
��
'na
F
24-hr
hrs
GPD
mg/L
mg/L
#/100 mL
mg/L
mg/L
mg/L
mg/L
su
mg/L
mg/L
NTU
1
1,075
0.554
2
12:30
2
1,075
2.2
7.3
0.601
3
838
0.431
4
838
0.442
5
08:00
1.5
838
0.06 1
7.8
0.611
61
08:00
3
494
0.04
7.5
0.596
7
08:30
4
2,289
2.01
7.4
0.627
8
1,786
0.558
9
1,786
0.685
10
08:00
4
1,786
1,15
7.8
0.615
11
08:00
1.5
1,308
2.2
7.4
0.628
121
16:30
1
1,626
1
0,04
7.6
0.684
13
07:45
1.25
879
0.04
7.5
0.634
14
08:30
2.5
1,654
0.17
7.4
0.611
15
1,539
0.594
16
1,539
0.479
17
08:00
4
1,539
0.04
7.8
0.621
181
09:00
1 3.5
1,190
1.07
7.7
0.628
19
12:15
0.75
1,459
0.17
7.7
0.604
20
07:45
1.5
914
0.03
7.8
0.59
21
15:00
1
2,207
1.1
7.8
0.598
22
1,180
0.555
23
1,180
0.554
24
15:00
1
1,180
0.1
7.6
0.52
25
10:00
2
322
0.06
7.6
0.524
26
11:00
2.5
1,814
0.13
7.7
0.531
27
09:15
1.25
1,700
5.9
2.2
<1
<.10
0.61
32.3
32.9
7.7
4.8
<2.5
0,538
28
09:30
1
1,392
0.05
7.4
0.547
291
2,058
0.665
30
2,058
0.547
311
09:30
1 1
2,058
0.01
7.6
0.555
Average:
1,406
5.90
0.64
1.00
0.00
0.61
32.30
32.90
4.80
0.00
0.58
Daily Maximum:
2,289
5.90
2.20
1.00
0.10
0.61
32.30
32.90
7.80
4.80
2.50
0.69
Daily Minimum:
322
5.90
0.01
1.00
0.10
0.61
32.30
32.90
7.30
4.80
2.50
0.43
Sampling Type:
Recorder
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Recorder
Monthly Limit:
25,000
10
14
4
5
Daily Limit:
15
25
6
10
10
Sample Frequency:
Continuous
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) 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.
were only 4 visits on the first week of month due to the 4th of
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 El No
Phone Number: 704-351-4049 Permit Expiration: 5/31/2023
S -30 -2- 3
3
-2
Signatur 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 infonnaticn 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: July
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:
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?
El YES ❑ NO
Field Irrigated?
2 YES ❑ NO
Field Irrigated?
❑ YES ❑ No
Field Irrigated?
❑ YES O NO
p
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JEa
°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
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
90
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
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
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
5
C
77
0
4
3.5
600
1 30
0.06
1 0.06
1,200
1 60
0.13
1 0.13
1,200
60
0.13
0.13
0
0
0.00
0.00
6
PC
80
0.25
4.25
3.25
1,200
1 60
0.13
1 0.13
1,200
1 60
0.13
1 0.13
600
30
0.06
0.06
0
0
0.00
0.00
7
C
91
0
4.25
3.25
600
30
0.06
0.06
600
1 30
0.06
1 0.06
1,200
60
0.13
0.13
0
0
0.00
1 0.00
8
1,200
60
0.13
0.13
1,200
1 60
0.13
1 0.13
600
30
0.06
0.06
0
0
0.00
0.00
9
600
30
0.06
0.06
600
1 30
0.06
0.06
1,200
60
0.13
0.13
0
0
0.00
0.00
10
C
83
0
4.25
3.25
1,200
60
0.13
0.13
600
1 30
0.06
0.06
600
30
0.06
0.06
0
0
0.00
0.00
11
C
74
0
4
3.25
0
0
0.00
0.00
600
1 30
0.06
0.06
600
30
0.06
0.06
0
0
0.00
0.00
12
C
91
0
4
3.25
0
0
0.00
0.00
0
1 0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
13
PC
74
0
4.25
3.25
0
0
0.00
0.00
0
1 0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
14
CL
81
0
4.25
3.25
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
15
0
0
0.00
0.00
0
0
0.00
1 0.00
0
0
0.00
0.00
0
0
0.00
0.00
16
1 0
0
0.00
0.00
0
0
0.00
0.00
D
0
0.00
0.00
0
0
0.00
0.00
17
CL
83
0
4.25
3.5
0
1 0
0.00
1 0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
18
C
87
0
4.25
3.5
0
1 0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
19
C
87
0.25
4.25
3.5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
20
C
75
0
4.5
3.5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
21
C
90
0
4.5
3.5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
22
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
23
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
1 0
0.00
0.00
24
C
86
0.25
4.5
3.5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
25
C
84
0
4.5
3.5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
26
C
88
0
4.25
3.5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0,00
0.00
0
0
0.00
0.00
27
C
81
0
4.25
3.5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
28
C
81
0
4.25
3.5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
29
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
30
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
31
C
79
1 0
14.25
3.5
0
0
0.00
1 0.00
0
0
1 0.00
0.00
D
0
0.00
0.00
0
0
0.00
0.00
Monthly Loading:
10,200
1.07
10,200
1.07
10,200
1.07
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: July
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 Cro p'
D 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 ❑ No
Field Irrigated?
o YES ❑ No
Field Irrigated?
❑ YES Q N0
Field Irrigated?
❑ YES F1 NO
❑a
N
°
rdf0
L
N
dE
d
C
°.°
O
a
°
N
0
N Q
Q- 0
-
N c6
E
>
N
- 'a
Uir
E
?
E '
x
E
O
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O
E°-°
O
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'
"a
O
XS O
�
O Q
Na
O
J
7 T
-aU
rnC16
E °
E
JO0
?iN
°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
0
0
0.00
0.00
1,200
60
0.13
0.13
2
C
90
0
4
3.25
0
0
0.00
0.00
600
30
0.06
0.06
3
0
0
0.00
0.00
1,200
60
0.13
0.13
4
0
0
0.00
0.00
1,200
60
0.13
0.13
5
C
77
0
4
3.5
0
0
0.00
0.00
1,200
60
0.13
0.13
6
PC
80
0.25
4.25
3.25
0
0
0.00
0.00
600
30
0.06
0.06
7
C
91
0
4.25
3.25
0
0
0.00
0.00
1,200
60
0.13
0.13
8
0
0
0.00
0.00
600
30
0.06
0.06
9
0
0
0.00
0.00
1,200
60
0.13
0.13
10
C
83
0
4.25
3.25
0
0
0.00
0.00
600
30
0.06
0.06
11
C
74
0
4
3.25
0
0
0.00
0.00
0
0
0.00
0.00
12
C
91
0
4
3.25
0
0
0.00
0.00
0
0
0.00
0.00
13
PC
74
0
4.25
3.25
0
0
0.00
0.00
0
0
0.00
0.00
14
CL
81
0
4.25
3.25
0
0
0.00
0.00
0
0
0.00
0.00
15
0
0
0.00
0.00
0
0
0.00
0.00
16
0
0
0.00
0.00
0
0
0.00
0.00
171
CL
83
1 0
1 4.25
3.5
0
0
0.00
0.00
0
0
0.00
0.00
18
C
87
0
1 4.25
3.5
0
0
0.00
0.00
0
0
0.00
0.00
19
C
87
0.25
4.25
3.5
0
0
0.00
0.00
0
0
0.00
0.00
20
C
75
0
4.5
3.5
0
0
0.00
0.00
0
0
0.00
0.00
21
C
90
0
4.5
3.5
0
0
0.00
0.00
0
0
0.00
0.00
22
0
0
0.00
0.00
0
0
0.00
0.00
23
0
0
0.00
0.00
0
0
0.00
1 0.00
24
C
86
0.25
4.5
3.5
0
0
0.00
0.00
0
0
0.00
0.00
25
C
84
0
4.5
3.5
0
0
0.00
0.00
600
30
0.06
0.06
26
C
88
0
4.25
3.5
0
0
0.00
0.00
0
0
0.00
0.00
27
C
81
0
4.25
3.5
0
0
0.00
0.00
0
0
0.00
0.00
28
C
81
0
4,25
3.5
0
0
0.00
0.00
0
0
0.00
0.00
29
0
0
0.00
0.00
0
0
0.00
0.00
30
0
0
0.00
0.00
0
0
0.00
0.00
31
C
79
0
4.25
3.5
0
0
0.00
0.00
0
0
0.00
0.00
ad
Monthly Loing:
0
0.00
10.200
1 07
0
0.00
0
0.00
12 Month Floating Total (in):
0.00
7,
25.59

FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
PermitNo.: WQ0015931
Facility Name: Trump National Golf Club Charlotte VVWTP
County: Iredell
Did irrigation occur
Area (acres):
Area (acre�
at this facillity'?
Cover Crop:
Cover Crop:
El YES EJ NO
Hourly Rate (in):
I Hourly Rate (in):
Annual Rate (in):
Annual Rate (in) -
am r. 171 M..
Field Irrigated?
a 0
Field Irrigated
Monthly Loading:
12 Month Floating Total (in)-

FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
PermitNo.: WQ0015931
Facility Name: Trump National Golf ClubCharlotte WVVTP
County: Iredell
W Mom
Field Name®.
Field
Field
Did irrigation occur
Area (acres):
Area (a
*
Area (acres):' i
at this facility?
Cover Cro-,t:
Cover Crop:
° YES ..
Hourly Rate (in):
Hourly Rate (in):
Hourly Rate (in):
Annual -.,- (in):
Annual Rate (in):
Annual Rate (in):
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FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
Permit No.: WQ0015931
Facility Name: Trump National Golf Club Charlotte VVVVTP
County: Iredell
Month: July
�;n- 15-10175WR
Did irrigation occur
Area (acres):
at this facillity?
1,1 YES El NO
Hourly Rate (in):'
Hourly Rate (in):;
Annual Rate (in):®-
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FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
Permit No.: VVQ0015931
Facility Name: Trump National Golf Club Charlotte WVVTP
County: Iredell
■Field
Name:
Did irrigation occur
Area acresY
Area (acres):
at this facility?
• I.•
. - ••
• -r Crop:Cover
a•
El YES 0 NO
Hourly Rate (in
Hourly Rate (in):
Annual Rate (in):
Annual Rate (in):
2715111W. = W!
El YES El NO
Field Irrigated?
Field Irrigated?,
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Monthly Load'•�
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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
11 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.
were only 4 visits on the first week of month due to the 4th of
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 21 No
Phone Number: 704-351-4049 Permit Exp.: 5/31 /23
-30-�3
9-3o-23
Signa re 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