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WQ0015931_Monitoring - 09-2023_20231031
Monitoring Report Submittal Permit Number#* Name of Facility:* Month: * September 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 Sept 2023 Report.pdf 27.1MB 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 10/31 /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: 11/2/2023 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: September Year: 2023 PPI: 001 7FFlow Measuring Point: ❑ Influent O Effluent 0 No flow generated Parameter Monitoring Point: ❑ Influent 2 Effluent ❑ Groundwater Lowering ❑ surface water Parameter Code -► " " 51D05D 00310 5QD60 31616 ,00610 _ 00625 �i10620 -;, 00600 a 00665 00530 : 00076 > a; 3 `r' �' iz. 4Y mac_ Ro o -gyp Way �' Rrn W M. a ¢ E v a.a = E Y o o 0 0 x p 0 U Z Z t H p O F a 24-hr hrs GPD _ s mg/L i #1100 mL tnglt <.- mg/L , mgtl: ,' mg/L syr mgfL -, n1g/L L: NTU 1 11:00 0.75 1;293 0.04 '7r5 0.743 2 6A4 0.592 3 644 .'.� ..; ... 0.597 4',44" 0.611 5 14:45 1 644 i 0.01 0.833 6 15:00 1.5 1,323 2.2 ? 6 0.84 7 10:30 4 1,303 1.69 73 0.843 8 11:30 1.5 - 1,332 l' 0.99 ;7.6 0.871 9 2,440 0.647 10 2,44D 77 0.595 11 10:00 1 ,2,44D 0.02 7«7 0.855 12 08:00 3 1;056, 0.01 0.858 13 08:00 1 1,74 ; + 2.27 0.804 14 08:00 1 1,67J `. 0.09 7<7 , 1.436 15 07:30 1 1,666 0.01 7 5 2.277 16 1,688 " 0.664 17 1,688' ` 0.656 18 14:30 1.5 1„688' i 0.01 G, 1.98 19 08:00 1.5 03Q 2.2 � 7 5 1.915 20 09:00 2 305 ."i < <2 2.2 <1 � 10 s 0.88 33.6 •' 34.4 :5 6.2 45 ' ' 1.929 21 07:30 0.5� 184;." 2.2 74 1.918 22 08:00 2 36 `, ,, 2.01 : 7 6fi . _ 2.385 7777 23 277 0.677 24 2T7 0.647 25 09:30 2- 27 , -- : 0.19 74 2.335. 26 08:30 2 8 0.04 7,6 1.912 27 08:00 1.5 38 :�' 2.02Z 1.901 28 09:00 0.5 �: 397 `.,' 1,84 ,7;6 2.269 29 10:00 125 668 1.67 7>4 2.449 30 835'. 0.704 31 Average =,1,D35 0.00 1 08"_ 1.00 00U 0.88 3350 34.40 _ 6.20 D_D0 1.26 Daily Maximum:.' 2;44D 2.00 Z 20 ' - 1.00 010 0.88 33 6D . ` 34.40 7 8D° , ` 6.20 2.50 2.45 Daily Minimum: $ 2.00 O.D1 1.00 ,0.1p 0.88 s3 .5D ' < 34.40 7 0 6.20 2.60 0.59 Sampling Type: ReCotder �" Grab drab Grab farati. Grab Grab Grab drab Grab t3rakr ': Recorder Monthly Limit: 4 25A00' ' 10 14 Daily Limit: 15 25 6 10 10 Sample Frequency: fontinuoug Monthly 5 X Week' Monthly Mont# ly Monthly Monthly Monthly 5 3 1Neek,' Monthly M,onthty, Continuous FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Sampling Person(s) 11 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 actionts) taken. Attach additional sheets if necessary. i re teJL(e_ S _�yp Za8i o Se� 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 B No Phone Number: 704-351-4049 Permit Expiration: 5/31/2023 0J7/- Si nature 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 penaltiesfor 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 field Narrt: ,.t31 Field Name: D-2 Did irrigation occur Areacres?: Q.35 Area (acres): 0.35 at this facility?ayecraP: Cover Crop: Ram (any= 0.:12 Hourly Rate (in): 0.12 YES ❑ Notve�Cty - �tlrnua) Rate (in): 62 , .. Annual Rate (in): 52 Weather Freeboardrett#ir�riatec? " G7;YE5 .'- '(3 No �� Field Irrigated? EYES ❑ NO -0 U d `� C 0_ r E- ` �_ T m 0 •21 a m _ ca ea _E a E m a m m E v (a E N fA ca 0 > 'iG ! J , , r�r .4 Q _ J J i6 Lo OF in ft ft g } min irt; In gal min in in 1 C 73 0 3.5 3 0 0.00 o.007 777577 0 0.00 0.00 2 0 �0 0.0q 0,00 07 0 0.00 0.00 3 0 0' 0.000.00 ' 0 0 0.00 0.00 4 0 ;; 0 .. 0.00 #}.U0 - €!,; , `,: 0 0.00 0.00 5 C 92 0 3 3.25 ` ;0'.. 0 - ai 00 . 0.00 0 0 0.00 0.00 6 C 93 0 3 3.25 0 0 0.00' 0.0o' 0. 0 0.00 0.00 7 C 90 0 3 3.5 000 30 0.06 ` 0.06 ,� C00 _ 30 0.06 0.06 8 C 75 0 3.25 3.5 9�200 f.13 1,2p0- 60 0.13 0.13 9 _ ,200. ," 60 i 0.13 0. }3:: fi00 30 0.06 0.06 10 0 0 ,% 0.00 0.00', 0 0 0.00 0.00 11 C 72 0.25 3.25 3.5 f1 0 . ; . 0.00 0 0.00 0.00 12 C 74 0.5 3.25 3.5 1,200 60 0F13 0-13 " 1,200 60 0.13 0.13 13 PC 68 0.25 3.25 4 1,200%" 0.1 0.13 := 1;200. - 60 0.13 0.13 14 PC 66 0 3.25 4 4,200 60 013_ , ' 0.13 �; 4 200 , 60 0.13 0.13 15 C 60 0 3.25 4 1,20i?' `° fi>0. -,' 0.13 : 0J3 , 1;200� " 60 0.13 0.13 16 1�2tk0 .60=.13� -{t.t3.',, 1<2t7tI.,�� 60 0.13 0.13 17 1,20Q . 6.0 0:13 0,13 1,2(t0,. 60 0.13 0.13 18 C 78 0 3.5 4OA3 �` 0 13�--, 1,200. ; 60 0.13 0.13 191 C 62 0 3.5 4 ,; 12 ', j 60 0.13 ! - 0.f3 1'2* 60 0.13 0.13 20 C 69 0 3.5 4 1,200' so � �.13 ��� 0.#3',. 11"2oq' 60 0.13 0.13 21 PC 61 0 3.5 4 1„20t5, 60 � 013" - tL13 ' 1,200. '_ 60 0.13 0.13 22 PC 66 0 3.5 4 "1;2t}U 0Q ' , - Q.13. _ 0;13 4 200 60 0.13 0.13 23 1;20U'60;. .' 0,13' 60 0.13 0.13 24 �;300 9D ....` 0.19 "U:13:; 1,200 "; 60 0.13 0.13 25 PC 70 0 3.75 4. 1;00. fi0 0.13 ..' "0.}3 1,2b0' 60 0.13 0.13 26 CL 68 0 3.75 3.75 e..1,2a0' 0 0,13 , i 0.1 1,800-� 90 0.19 0.13 27 CL 62 0 3.75 3.75 1-200 `- $0 3`1 13,E- 1 ,200. 60 0.13 0.13 28 CL 59 0 3.75 3.75 1,2!? T, fit) #)-13 ,.0.13;. 1;2`00 60 0.13 0.13 291 CL 66 0 3.75 3.75 1,200 , 60 0,13 , ; t). f3` 1,200' 60 0.13 0.13 30i,200 60 0.13 0.13 311 O0D , .0.00- 0 0 0.00 0.00 Monthly Loading: 204t1, 2, 8. 25,800 2.71 12 Month Floating Total (in): 28:67 29.04 County: Iredell Month: September Year: 2023 �l jettt Norse: t3 ; Field Name: D-8 rea (ares�: 0 3 Area (acres): 0.35 Lbv0' '; ., Cover Crop: tiduily Raiein. 0.12 Hourly Rate (in): 0.12 Arxndal Ratein). 52 ,. Annual Rate (in): 52 �i@IzI Irrigated? C3 YE5 C1 No Field Irrigated? ❑ YES 7 NO u E rn f4 m x 0 M ,rt►ietitl in gal min in in 0 0 0.00 0.00 0 ;- 60, - Cf.00 0 0 0.00 0.00 0 '60 0A0 - i 00 ' 0 0 0.00 0.00 0 0 0.00 0.00 .0.00' `q06 0 0 0.00 0.00 01. 000", 706, � 0 0 0.00 0.00 600, , . "; 30 t .t}6 0.061, 0 0 0.00 0.00 600! 30 O'.ii6. 0.0,6 - 0 0 0.00 0.00 1,204; 60 0.13, f} I3, 0 0 0.00 0.00 0 0,00- 0;00 0 0 0.00 0.00 6,60 '0} 00 0 1 0 0.00 0.00 1,20a 60 0.13 t).13 - 0 1 0 0.00 0.00 t,2(IO. 60' .0.130:13 0 0 0.00 0.00 0.13 i)13 0 0 0.00 0.00 60 , t..13 ' 0.13 ': 0 0 0.00 0.00 60 '- ; 0.13 0.13 0 0 0.00 0.00 1,200„ 64 - 0.13 0.13 0 0 0.00 0.00 i,200 8 CA,3 13 0 0 0.00 0.00 oo 90 0,19 GA 3 0 0 0.00 0.00 1,20Si 60 o 13 6.13. ' 0 0 0.00 0.00 1,2W0 60 0.13 t3,13 0 0 0.00 0.00 1,20Q0 6(7" 3.13 O13 - 0 0 0.00 0.00 1200;,60 0.13 t}.13 0 0 0.00 0.00 60, 0.13 6,13 . ' 0 0 0.00 0.00 1,2C}0 60_ 0.13" 013 0 0 0.00 0.00 1;24` 61} 0.13 3'r 0 0 0.00 0.00 d.13 0 0 0.00 0.00 1,800 � _ . 90•. 0:10 , ".i7.13, 0 0 0.00 0.00 0 0 0.00 0.00 1,200 0 0 0.00 0.00 0 0 0.00 0.00 2f3 diltT 2.78 0 07M 0.00 FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1 ) Page of Permit No.: WQ0015931 Facility Name: Trump National Golf Club Charlotte WWTP Held htame:,�3 Field Name: S-4 Did irrigation occur - Area ( eres) 1.b3 Area (acres): 0.77 at this facility? CcttiiecCcczp:" ;, Cover Crop: Rite"�)= "0.33 Hourly Rate (in): 0.33 o YES ❑ NOHo`rFY Ali, nRate (it1): 52 Annual Rate (in): 52 Weather Freeboard FiefdlRt�'ated? ,L7 YES C7 Pto ="' Field Irrigated? ❑YES o No a O ° �_ m °' Q �i m m y E N o a� E T rn a `�° D om �' . E� cam o i, � a E or @ m x o M 2CL L E N M -: Q > Q J J ~ n OF in ft it 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 County: Iredell Month: September Year: 2023 Field Nartia, S 5" Field Name: S-6 �4rea(aCtesj: 0-44, " Area (acres): 0.74 ovOr Crop, Cover Crop: Homy i�at� din): 0.33 Hourly Rate (in): 0.33 A�irtuaI Fate (yin): : 52 "' Annual Rate (in): 52 F`ietd i`rigated? "C} YES Gi too Field Irrigated? ❑ YES ❑ NO t7 E m a m M E m c ~ J = J > Q = nx3 `. rnin " n iri aaI min in in Monthly Loading: 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 `FieldzN0me<" 8-7 Field Name: S-8 Did irrigation occur #ra(acres}: 1.C1f5 Area (acres): 0.22 at this facility? `; �oYecrop: Cover Crop: RbB Rafe,(irt): 0 331 Hourly Rate (in): 0.33 ❑ YES ❑ NO Annual Rate (in): 52 Weather Freeboard Fief "Co ated? 17 YES". NO" Field Irrigated? ❑ YES R NO w v .� �c 3�c° > mm in .0 2 ,E V . E� and E ca �c aco a�i H o`_ f6 °F in ft I ft I seal trim i[I Ito"" gal I 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 County: Iredell Month: September Year: 2023 777 Field Name: S-J Field Name: S-10 a {antes).p.6C Area (acres): 0.81 Giver C+rctp: '" " Cover Crop: HarttrIly Rate,(in)e {3. 3 Hourly Rate (in): 0.33 Aiit 610ato"z ; Annual Rate (in): 52 Field Irrigated? ❑ YI S L NO Field Irrigated? ❑ YES El NO Ic its" 'E.z"si O �a O Q E� F •� �� O E�� x 0 0 i qai . " rrtin, irt; fIt`, " gal min in in Monthly Loading: 12 Month Floating Total (in): �1U////// �%///////, FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Permit No.: W00015931 Facility Name: Trump National Golf Club Charlotte WWTP . 1*ield tferne -14 Field Name: S-12 Did irrigation occur Area (ftcre5) p 97 Area (acres): 0.91 at this facility? CpareC`r�f; Cover Crop: Hourly Hourly Rate (in): 0.33 ❑ YES El NO Annual Rafe (in): , '52 Annual Rate (in): 52 Weather Freeboard Raid irr%gated? C] YES ' b,80 Field Irrigated? ❑ YES R NO d c mam' i� m ",C E E N N w E rn o y a L Q CoE o E 1= 3 :3 C E E CL E a CL > mo d► >Q ~= N �� m =J y v7 ca o �� n. lii F' : °F in ft ft Sal ruin 1 �n ' 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 County: Iredell Month: September Year: 2023 field IN ; 5-13 - Field Name: S-14 Area.(c5r .1.t�1: Area (acres): 1.06 dower"Cs!dpa. Cover Crop: Hourly Rate (ira): t};33_ Hourly Rate (in): 0.33 Annual Rate (inl: 51 Annual Rate (in): 52 Field Inigated? ❑ YES p'NQ Field Irrigated? El YES 7 No zY� as E. ca d a v a� E rn _ :3 E� �v Era aat �mtn in "in oal I min in in Monthly Loading: 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 Ftid name: ; S 1 Field Name: S-16 Did irrigation occur , A7 {'dc Area (acres): 0.71 at this facility? CivetC�o}_ Cover Crop: H+ ur1Y Ra e4in}: ' .0.$3 Hourly Rate (in): 0.33 0 YES ❑ NO Annuli Rate (in}: v : Annual Rate (in): 52 Weather Freeboard Field Irrigated? CI YES LT,M4 Field Irrigated? ❑ YES O NO d a p i o v °' N Q Qt� c ,. m,. '}+ a E N v N +�' rn T C E a a� i C o. ©.s� iv , - L x�- Q' o a i— o m 2 0 d o � o ~ a La La OF in ft ftge1 rrun.. it1, ins: gal in in in 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 County: Iredell Month: September Year: 2023 Fie}tl iVayne. S-1 Field Name: Area'(atcresj� ',- 1.ii4. Area (acres): Coyet,Crop; Cover Crop: Hauily FEaterrr}.331 �, Hourly Rate (in): Annuat Rate (iri)t . 52 Annual Rate (in): ie(d trrigato ? ❑ Y€s E3 N4 Field Irrigated? ❑ YES ❑ NO EN o rn E rn E ny gal min in in Monthly Loading 12 Month Floating Total (in) �$ %///////. � 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? 0 Compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? 0 Compliant ❑ Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? O Compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? O Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 1Z 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. -T-Nv,e L,`_ ( e C3,t\ (� l V E 5,4 5 2 n8 j{ _ee �_ 0i % '(Y1dv'14N C U L - 'C) -4v 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 NDARA? ❑ Yes 2 No Phone Number: 704-351-4049 Permit Exp.: 5/31123 22 `31- 2 3 ignature 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