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HomeMy WebLinkAboutWQ0015931_Monitoring - 11-2023_20240102Monitoring Report Submittal Permit Number#* Name of Facility:* Month: * November 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 Nov 2023 report.pdf 27.06MB 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 1 /2/2024 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: 1 /29/2024 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: November Year: 2023 PPI: 001 Flow Measuring Point: ❑ Influent F±1 Effluent ❑ No flow generated Parameter Monitoring Point: ❑ Influent O Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code -0 ; 5005 ! 00310 .50060, 31616 00610` 00625 00626 00600 00400" " 00665 00530 ' 00076 0 V F U rn m h ,C lL O ."O- H z O N F O I- 24-hr hrs "GP D mg/L mgtL - V100mL s. rrfglk, mg/L 'ntg/L mg/L su: mg[L �rrigfL NTU 1 09:00 4 2 ".q4 '' 7.5`, ."; 1.917 2 13:00 1 .4, 1.898 3 10:00 1 1,209 1.08 7.6 1.886; 4 1,fi6 ",`- 2.454 5 1,662 2.459 6 16:00 0.75 1,662 "_ 0.15 7.7 1.891 71 15:15 0.5 740 0.1 7.7 1.909 8 15:45 0.5 2,304 0.1 7.1;,, 1.925 9 14:00 1 -903-" 0.03 7.,. ,. 1.899 10 08:30 0.5 1,659 ."; 0.01r_9; " 1.924 11 ; 1,635 1.972 12 1,63 " ! 1.983 131 09:00 0.5 : 7,635 0.01 7" 1.901 14 08:00 2 2,729 0.1 7:6 1.782 15 08:00 2 11413 0.03 7.3 1.959 16 14:00 1.25, 1,513. 1.99 7.3, 1.96 17 08:00 3 1,003 0.04 7,.1-, 1.96 18 1,$32 -' 1.468 19 1:,832ii 1.79 20 16:30 1 1,832' -; 0.04 8 ; ,: 1.934 21 08:30 2 1,19Z0.19 T3; ." 1.927 22 12:15 1 3,228" 0.1 ' 7; 1.999 23 "i1,538; 1.498 24 '1,5$ 1.492 25;1,538. " - 1.482 26 1,53£l 1.518 27 08:30 1 , •1153&" -": 0.01 $ :� 1.992 28 12:45 1 2q..' 1.19 7z$ 1.999 29 08:30 2 700, 0.09 7. 1.976 30 10:30 1 1,79ii," ' <2 1.84 <2 4.88,- 5.13 114 7.13 7. 3.97 <2:�5 `" 1.987 31 Average: ..".,1,471 0.00 Q 56 . " 1.00 4.$8 - 5.13 1.24 7.13 3.97 0_Qtl 1.89 Daily Maximum: ; ;3,228 = 2,00 2 C14 2.00 4,881 5.13 1.24 7.13 B,tiEi 3.97 2.50 2.46 Daily Minimum: 2 ` 2.00 0 01 2.00 �},88 , ,, 5.13 1.24 7.13 � C'90 - 3.97 2.50 --. 1.47 Sampling Type: "13ecordr" `: Grab Grab Grab GYab " Grab �Grsts Grabr8b Grab Gnb Recorder Monthly Limit:. 25,00i3 10 14 4� 5. Daily Limit: 15 25 6 10 10 Sample Frequency: Continuous Monthly 5X1Neek] Monthly Monthili Monthly FM nthly Monthly 5XW64k Monthly '.Monthly 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? ❑ Compliant O 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 a rtinn(cl takan Attach nriditinnal Sheets if necessarv. n1c f�1J� � 4-� c), yr i Y �C-ti,,+ c-�1`Ccj Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Brian Willard Stephens Permittee: Trump National Golf Club Charlotte, LLC Certification li 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 E No Phone Number: 704-351-4049 Permit Expiration: 5/31/2023 /2--29-22 Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. 1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in designed to assure that all qualified personnel properly gathered and evaluated the information accordance with a system 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 Field Dame: T3<1 Field Name: D-2 Did irrigation occur " Are�'jcr S}: 0.135 Area (acres): 0.35 at this facility? C3ovar�ip: Cover Crop: -1 � ' 0.42 Hourly Rate (in): 0.12 0 YES NO(in Annttif R ie (in): 62 Annual Rate (in): 52 Weather Freeboard F%ld"Irrtgated? 0 Y ".. , 1i No �` Field Irrigated? Ll YES ❑ No >` y f` .2 r d co MCl � _' 16 +�+ - `Jn Yam" .7 !".+ d M £ 2 N Y T C E T 3 L C f6 v R �zz a E E �a E L trri OF in ft ft g1 in"" to ;. gal min in in 1 C 51 0 4.5 3.25 "- "(,2ti0 00 {7.t3 0;13" 1f2Q0 60 0.13 0.13 2 C 51 0 4.5 3.25 1,$00 80, 0,1," ; " 0,13'° 1,20,0,'. 60 0.13 0.13 3 C 46 0 4.5 3.25 1, 00 69 "; 0.13 0,13 . .1,200 60 0.13 0.13 4 1, 00 ` 60 0,13 0.13 " ,A 800 : � 90 0.19 0.13 5 11200 : 6 "' 0.13 0.13°-. 1,200 60 0.13 0.13 6 C 70 0 4.5 3.25 1,200 60 :, " 0,13 0.1'3 '. 1, 200 . ': 60 0.13 0.13 7 C 77 0 4.5 3.25 " : t,2t © 60 5 Or.1 0.43 " 1,30 = 60 0.13 0.13 8 C 77 0 4.5 3.25 . - 1" 2t30 60 0.13 0:13" " 1;200 60 0.13 0.13 9 C 81 0 4.5 3.25 ; 1,,200 ; , "60 " 0.13 0.13 - """ 1",200 60 0.13 0.13 10 PC 63 0 4.5 3.25 ;''1,800>>(}19 -'0.13.;., 1,2©0 60 0.13 0.13 11 1200,'i 60-. 01 1,200.` 60 0.13 0.13 12 1', 00" "' 60 -0.43', ` ' O. f 3 ;, 1;20Q 60 0.13 0.13 13 PC 59 0 4.75 3.5 1-,200 60 0.13- 013;- 1,800, ,' 90 0.19 0.13 14 C 56 0 4.75 3.75 f,200.;" ' ' 60t1:13 " "0:43 ';", k,200 " 60 0.13 0.13 15 CL 57 0 4.75 3.25 1,200 " " "-. 60 :, 0.13 -` 0.13" 1,200". + 60 0.13 0.13 16 PC 69 0 4.75 3 1,200 • 60''".0.13 i? #3 3,2Q0", `. 60 0.13 0.13 17 PC 62 0 4.75 3 3,1)0 ',60 ";Q.13< ."- 0;43 1,2bQ : " 60 0.13 0.13 18",00 0.1 ' : " Q f3; 1",2tt0 ": 60 0.13 0.13 19 00 , 0.49 0:f"3 ;. 1,200, 60 0.13 0.13 20 C 58 0 4.75 3 1,240 ' ::,60 " ""0.13 ;" 0A3 s 1,200 % � 60 0.13 0.13 21 R 47 0.751 5 3.25 t7 0; t3,00 "0.OQ 606 30 0.06 0.06 22 PC 54 0 5 3.25 0 0 0 0.00 0.00 23 �'tl. 0 11:00 "-0.00", 0 0 0.00 0.00 24 0 0 _ 0.00 " 0 Oi1;' 0 0 0.00 0.00 25 f}�� . 0 "' :, 0.00 t� 777 0 0.00 0.00 26 600' . ' . `0.06-`-� ' 6tY0 " i 30 0.06 0.06 27 C 44 0.75 4.75 3.25 " -1) 200 . 60, � �0.93 � ' 0.13 �� 1,200 " � 60 0.13 0.13 28 C 47 0 4.75 3.25 ; 1,200 s 60 " 0:13 , ' 0.13;x t,2(I0. 60 0.13 0.13 29 C 34 0 4.75 3.25 1,00 60 0:13 ' ` 0.:13 1,200 " 60 0.13 0.13 30 C 48 0 4.75 3.25 "" " 1200 `' 6t3 0.13 0.13 = 4,tf0 60 1 0.13 0.13 31 0 0 Monthly Loading: ", 34'001 3.28 31,200 3.28 12 Month Floating Total (in): 28,0.3 28.40 County: Iredell Month: November Year: 2023 Fie D-3 Field Name: D 8 Ira (elCtea): 0,3fi Area (acres): 0.35 CRvBr Crab": Cover Crop: HoM)C Hourly Rate (in): 0.12 Artu�ttate:(Frr�: 52 " Annual Rate (in): 52 Field" rOg2tf d? Q YES " " "CE NO Field Irrigated? El YES 0 NO aj 3L >W E d an d �' 3 C E 0f6 gi min nt� gal min in in 1,200` ea0 1: OAS a'0,13 0 0 0.00 0.00 413 " 0 0 0.00 0.00 ,1;200- 6j}}`:, OJ3" 0,f3' _ 0 0 0.00 0.00 4,2 J ` 6b 0:43 0,13, 0 0 0.00 0.00 1,8pq, 9€1 a 19" 0 0 0.00 0.00 0 0 0.00 0.00 f,20f?' s0 f113 ,: 0.13 - 0 0 0.00 0.00 f,2ofa_" 60 0. 73 :a 13 0 0 0.00 0.00 1,20{?,. 60 013; 0.13 0 0 0.00 0.00 f,20p:0.13` 4.13 0 0 0.00 0.00 1,20l3- ." fi0 t);13 . 0nf3 0 0 0.00 0.00 1,204 63' ,013" " 0.13 0 0 0.00 0.00 t,13(.13 0 0 0.00 0.00 1,200` 60. O.13_ 043 0 0 0.00 0.00 1,$0(" " '� Cf.19� t2:13 0 0 0.00 0.00 1,20os 60 0.13 6,13.: 0 0 0.00 0.00 1,200 13 " 0 0 0.00 0.00 112001-' J60' 0.131': 0.13" 0 0 0.00 0.00 1,206 : 80 d,13 ; , (1:13 0 0 0.00 0.00 1,200" 60 ,13 : 0 0 0.00 0.00 77' amll J 4WI, 0 0 0.00 0.00 0 0.00. , f op, 0 0 0.00 0.00 C1.00,q.00 0 0 0.00 0.00 0 y 0 0.00. 00 0 0 0.00 0.00 p t_t0' a 0 0 0.00 0.00 - 555 6 0 0.00 0.00 0.4�, �fl€.43 0 0 0.00 0.00 1,80 00 0.10 " -,, 0.0 0 0 0.00 0.00 60t;; 3U' 0.06 .. ,'�Q.Oi , ; 0 0 0.00 0.00 0,131 4�13 0 0 0.00 0.00 (} 0 0 0.00 0.00 3016DEk 3.22 0 0.00 01 29.15 ' 0.00 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: November Year: 2023 pielda+lrne, D= Field Name: D-10 Field Name: S-2 Did irrigation occur urea{,Cf@S): „; 0:35 Area (acres): 0.35 Area{acre). ,' 0.34 Area (acres): 0.71 at this facility? y Cover Crop: ever Ciopt Cover Crop: Rate' rn}: i 0_I2 Hourly Rate (in): 0.12 Ifotlrfy 13ato jlq): ' C1.3 Hourly Rate (in): 0.33 O YES 1-1NOHE�ttitly Annual Rate (in): 52 Antaual Rate (In). ; S2, " Annual Rate (in : ) 52 Weather Freeboard " IFleld Irrigated? " ❑ YES „" i� ❑� t�E�� � � Field Irrigated? o YES ❑ No Meld Irrigated? ❑ YE9 C7 "NO Field Irrigated? ❑ YES 21 NO U fy . T . N _ .p ❑�. =- .w+i ❑ C KA. 'C _ cc R y A O O pG7 2% ca K 'Q V a O ` i i a�, ❑ ,J " >� CL - " � 9 °F in ft ft gal �riiin' ir►- . in" gal min in in gal. , t�iin " irt. '_ In. gal min in in 1 C 51 0 4.5 3.25 0 " 0 {�(lD it.00 1,200 1 60 0.13 0.13 2 C 51 0 4.5 3.25 `� , 0 0:q0 . ° 0:(?0.< f 1,200 60 0.13 0.13 3 C 46 0 4.5 3.25 ' ;0 " 0 0,00 ` " Q,00, " 1,200 60 0.13 0.13 4 0 0, 0,00;' °"f).Uil; -; 1,200 60 0.13 0.13 5 0 0 ,. "1 t3.00 ; ..0.4(J,- 1,200 60 0.13 0.13 6 C 70 0 4.5 3.25 0-00 t "' 1,200 60 0.13 0.13 7 C 77 0 4.5 3.25' q _ 4 1,200 60 0.13 0.13"" 8 C 77 0 4.5 3.25 A 0 fl. 0�00._° 1,800 90 0.19 0.13 9 C 81 0 4.5 3.25 0 0 0.00 . . •g.06`" 1,200 60 0.13 0.13 10 PC 63 0 4.5 3.25 } " .0 , " O.Qk? 1,200 60 0.13 0.13 0.0t? : 1,200 60 0.13 0.13 12i0 1,200 60 0.13 0.13 13 PC 59 0 4.75 3.5 0 0" :00 : 0.00 `" ' 1,200 60 0.13 0.13 14 C 56 0 4.75 3.75 0 -0 0.00 0-.0 1,200 60 0.13 0.13 15 CL 57 0 4.75 3.25 0 "0 0.00 "" Q.00, 1,200 60 0.13 0.13 16 PC 69 0 4.75 3 0 0(.t?0 " . 0.t16: "' 1,200 60 0.13 0.13 17 PC 62 0 475 3 �. 0 0.€3b' Q.00- 1,800 90 0.19 0.13 18 0 0� t.o0 .0,i3U;. 1,200 60 0.13 0.13 19 -0, Q C00 ,0:00;:, 1,200 60 0.13 0.13 20 C 58 0 4.75 3 0 " 0 0.0i3 , " 0.00 1,200 60 0.13 0.13 21 R 47 0.75 5 3.25 0 f? 0.00 0.00' 0 0 0.00 0.00 22 PC 54 0 5 3.250 0.tio._, 0 0 0.00 0.00 23 0'" 0, t,Ql} ti.00 0 0 0.00 0.00 24'0 0 (i.t30 0,00,,', 0 0 0.00 0.00 25 0-., '0 .F5.0t� ""_ . "0a00; ,! 0 0 0.00 0.00 26 0 0 t1.(i0 0:00' :" ; 0 0 0.00 0.00 27 C 44 0.75 4.75 3.25 0� - " ' "'Q-00. > ' 0A0= 1,200 60 0.13 0.13 28 C 47 0 4.75 3.25 " • ' ��0 �� 0 : E} 1,200 60 0.13 0.13 29 C 34 0 4.75 3.25 0 " 0, : 0.i7t} ' % 0.00- 1, 800 90 0.19 0.13 30 C 48 0 4.75 3.25 0 0 O.Otf 0.00' 1,200 60 0.13 0.13 311 Monthly Loading:0 �. C, ? 30,600 3.22 0' U.00� 0 0.00 Klo 12 Month Floating Total (in): 0.w ' 27.41 ­9 Ar Ir, NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of •-rmitNo.: WQ0015931•Memo -.. - .- Field Name: I (acres _. Field Name.. Did irrigationoccur at this facility? Area (acresY. a CoverArea •• - -Field Irrigated? • UyEs�� E, No C ov - .. Hourl -. Field Irrigated? El YES D NO �- _--. ©--_--. ©--ON - ©MM --_ © ONMOMMON -_ WO -_____MOM __ MOM ON ® ON IMMIMMI WO ON -IMMIMMI M IMM MOM NO - m- NO ON NO ON - MINION ON MON m -__ _Mo - ON ' -__ffITIM NO/ - V /Z "MM! K - 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 lsiamwf ; . . • 8-7 Field Name: S-8 Did irrigation occur Area (eeres} 1;06 Area (acres): 022 at this facility? cove Cover Cover Crop: Tlciurly Rabe (in): 4. 3 Hourly Rate (in): 0.33 o YES El No Annual Rafe (in): 52 Annual Rate (in): 52 Weather Freeboard Field Irrigated? .t7 YES,,_,::CI M© Field Irrigated? ❑YES ❑ No d ;v o E m a a rn F rn U G is FE tl °F 1 in ft ft gal :min ln, )d. gal min in in 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17a 18 19 20 F21 22 23 24 25 26 27 28 29 30 31 County: Iredell Month: November Year: 2023 Field Name; S 9 Field Name: S-10 Area (acres}. 0.68! Area (acres): 0.81 GsrerCrop: Cover Crop: out Rate (rn). -, 0.33� Hourly Rate (in): 0.33 Annual Rate din). 52 ` Annual Rate (in): 52 Field Irrigated? ; ❑ YES 3 No Field Irrigated? ❑ YES O NO AD V 41 'O E a� Eco, F t0 � Xi "F}{( '3-ii ' to 7 Q -60 E l6 ~ '� � J 7 = J i Q � aal` rr - - in Mtn., gal 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.: WQ0015931 Facility Name: Trump National Golf Club Charlotte WWTP Flel'd"hlame: "-, S-tt Field Name: S-12 Did irrigation OCCUR' Areores). t}9? Area (acres): 0.91 at this facility? Gatre �Crtap: Cover Crop: #ciur[i3(4tt)' 63 Hourly Rate (in): 0.33 0 YES ❑ NO Annual IR (in),* Annual Rate (in): 52 Weather Freeboard " Feld lr�gatad? (� YES ' �� ❑ No, ? Field Irrigated? El YES O NO a oEZ w O a Q O V 7:a C CL E° '1w; .- {�'" I ell—tsi ?C C1. �Q O a Ear F- 'i �� O Kom O d CL > 1 > M= V E a fah °F in ft ft gal min .. in to 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: November Year: 2023 Feld Nanner - 5=13 Field Name: S 14 Area (acres): 1.06 Goner Crop, Cover Crop: FiQt�tM)rgate'(S»): (1,33 Hourly Rate (in): 0.33 Annual Rate (irk): 52 i Annual Rate (in): 52 Field lrrlgated? ;lD YE5 , , 2 No Field Irrigated? ❑ YES Q NO 'V sa rsr ram; aU 'a °' E rn z �. nst'., enin" in-,'7h oai min in In �%/////% Monthly Loading: 12 Month Floating Total (in): off 11 We l FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Permit No.: 000'C • s ;•Novemberf Field Na • • . • • Area (acre w • •- •• 6.-Cover Cr•• Hourly Rate (in): 0 • 11 LoadinW FloatingField 12 Month • . 'i,,r,,,,s�,�r,,,,/,,,;',rrr;%//////%////////�%//////%;'%r1/,%%%i/�.�'1, f//// %////////.%/////�%/////// 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 El Compliant ❑ Non -Compliant O Compliant ❑ Non -Compliant El Compliant ❑ Non -Compliant 0 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.: 5/31123 %Z.-2` Z3 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 penally 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 ny 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