HomeMy WebLinkAboutWQ0015931_Monitoring - 12-2023_20240131Monitoring Report Submittal
Permit Number#*
Name of Facility:*
Month: * December
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 Dec 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 W Stephens
Reviewer: Wanda.Gerald
1 /31 /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: 2/1/2024
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: December I
Year: 2023
PPI: 001
Flow Measuring Point: ❑ Influent El Effluent ❑ No flow generated
Parameter Monitoring Point:
❑ influent
O Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code --►
,'S0050
00310
50b60
+ 31616
Ug610
00625
p0620
00600
00400
00665
00530,
00076
t°
O
N
N
_
O
f0 13)
af0,
C"UFN
m
_
O
Y Q
:6--
,,.
N
f-
oU
d
z
F-
O
►-
24-hr
hrs
G1 3 _
mg/L
mgtL
#/100 mL
,mg)C f
mg/L
[ng/#-
mg/L
su
mg/L
mg/L
NTU
1
08:00
1
_'
f,016
1;;$"
7:6
1.85
2
1.898
3
1,59$
1.886
4
10:00
4
1,59$,';
0.02
79' '.,
1.997
5
08:15
2
1,5$�l -
0.01
,.7:$ '"
1.984
6
09:00
2
1.12
1.997
7
12:30
1.5
4,308, _
0.08
1.969
8
08:30
4
1.13.
7$
1.96
9
2,786
1.899
10
2,78, .::
1.924
11
14:00
2.25
27$6 ':
0.15
:9, < '
1.911
12
09:00
6
= 2,602' `
0.13
�6 "
1.91
13
10.00
1.5
268
0.03
7.�7. -
1.901
14
12:30
1
713 f
<2
2.2
<2
i.55
8.84
0:346:
9.92
"7_4:
3.51
3;4
1.871
15
08:00
1
F 33
1.96
;1
1.88
16
1.96
17
1�060
1.96
18
13:00
1
1,$60, ,'
0.14
7:9
1.546
191
12:30
1
444.
0.02
?„7"- `
1.507
20
08:30
1
762
0.03
736 ' ;
1.521
21
12:00
0.5
1,203� _
0.03
.7,
1.526
22
10:00
1
6J '
0.01
7:5 _
1.511
23
500
1.498
24
500
1.492
25
S00
1.482
500
1.518
27
09:00
400
0.15
7.4
1.999
126
28
08:30
2
1,477
0.11
7,5
L604
29
08:30
2
1,674:
1.03
7.$
1.59
30
924 `
1.987
31
924 . 1
1.592
Average:
1;53$
0.00
0,54
1.00
8.84
0.$2
', 9.92
3.51
3.40
+ 1.78
Daily Maximum:
, 4,308
2.00
20'
2.00
7.55 ,
8.84
0.$2 .
<�, 9.92,f=10
<
3.51
3.40,
2.00
Daily Minimum:
26$
2.00
0.01
2.00
7.55
8.84
0:$2-
9.92
7:40,
3.51
3.44'"
1.48
Sam lin T e
"Recorder
Grab
Grab
Grab
Grab
Grab
Grab
- Grab
Giab. "
Grab
Gr�ti';
Recorder
p g yp
Monthly Limit: 25,t)tlp 10 14 4 $
Daily Limit: 15 25 is10 10
Sample Frequency:[;Conliriuc�tls' Monthly S�CVlleek: Monthly Ninthly Monthly i4ttSttthly `; Monthly SXU�/eek 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 El 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.
OVI �I�1 l} -n1�r�>c�evt avv�imo� a exCeekl& '4'11 ► 1(66 Lj
QCrQ��u�n �'J�t5i�r1 ���d 'ir\CfectScc4 +1� lvCtS��n� .ru�c l C hctt�L Slt1Ce r�Sarrtpied Gnu
TQi(e e a1s� vtn 3 v ►su s on 4 he �oC)r_�A wce IL 0� -4 rnof,-1,-yn tr. cau se o
hol
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 0 No
Phone Number: 704-351-4049 Permit Expiration: 5/31/2023
1_3/-2q
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.: WQ0015931
Facility Name: Trump National Golf Club Charlotte WWTP
County: Iredell Month: December
Year: 2023
Did irrigation occur
G ietd Name:
O-1
Field Name:
D-2
Meld Name:
D-3'
Field Name:
D-8
at tills faC l lty?
Area Jacۥes):
0,35
Area (acres):
0.35
Area (acres):
0.35
Area (acres):
0.35
Coven• Crop:
Cover Crop:
Cover crop:
Cover Crop:
0 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 krigaied?
f . YES ❑ NO
Field Irrigated?
0 YES ❑ NO
Field Irrigated?
F� YES ❑ NO
Field Irrigated?
❑ YES El NO
>
o
°
U
N
N
4
(D
m
Q-
F
r_
m
Q
a
a�
"a
V
aim
D 2
f
@E
`�
O
@b
E
.e
tan
A E
°�
f
E
E f�
E $s
®
m�
N
_� 'Q
O Q
N .4;
E
0)E
1 C
:R
R
3 �` _
E
X O f6
°�
2
7
fag �
01
o
lm
as
� C
f3
E yarn
O i
E 'a
X O
y
ma
_
3
a'
a
Y
E_ M
rn
a
c4
J
E am
E 'a
° 16
J
°F
in
ft
ft
gal
_min
in
in
gal
min
in
in
gap
in
in
gal
min
in
in
1
C
41
0
5
3.25
1;200
60
O_A3
0.13
1,200
60
0.13
0.13
1,200
60
�^ 0.13
0.13
0
0
0.00
0.00
2
1,200
60
0.13
0.13 '
1,200 -
60
0.13
0.13
1,200
1 60
0.13
0.13
0
0
0.00
0.00
3
1,800
_ 90
0.19
0,13
1,200
60
0.13
0.13
1.?_00 60
0.13
0.13
0.13
013 "
0
0
0
0
0.00
0.00
0.00
0.00
4
PC
61
0
5
3.25
1,200
60
0.13
0,13
1,200
60
0.13
0.13
1,200
60
5
C
47
0
5
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
6
PC
49
0
5
3.5
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
7
C
50
0
5
3.75
1,200
60
0.13
0.13 ;
1,200
60
0.13
0.13
1.200
1_60
0.13
0.13
0
0
0.00
0.00
8
C
44
0
5
3.75
7,200
_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
1,200
60
0.13
0.13
1,200
60
0.13
C.13
1,200 60
0.13
0.13
0
0
0.00
0.00
10
0
0
0.00
0.00
0
0
0.00
0.00
600 30
0,06
0.06
0
0
0.00
0.00
11
C
47
3
4.5
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
12
C
51
0
4.5
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
13
C
48
0
4.5
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
14
C
51
0
4.5
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
C
34
0
4.5
3.25
0
0
0,00
0,00
600
30
0.06
0.06
600
30
0,06
0.06
0
0
0.00
0.00
16
1,200
-60
0.13
0.13
1,200
60
0.13
0.13
1,200
T_6O
0.13
013
0
0
0.00
0.00
17
600
30
0.06 -
0.06
600
30
0.06
0.06
600
30
0.06
0.06
0
0
0.00
0.00
18
C
45
1
4.5
3
0
0
0.00
0,00
0
0
0.00
0.00
0
0
000
0.00
0
0
0.00
0.00
19
C
41
0
4.5
3
0
0
0.00
0.00
0'
0
0.00
0.00
0 ''
0
000
0.00
0
0
0.00
0.00
20
C
31
0
4.5
3
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
49
0
4.5
3
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
PC
46
0
4.5
3
600
r 30
0.06
0.06
1,200
60
0.13
0.13
1 1,200
.00
0.13
0,13
0
0
0.00
0.00
23
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
24
1,200
60
0.13
0,13
1,200
60
0.13
0.13
1,200
60
0,13
013
0
0
0.00
0,00
25
1,200
60
0.13
0.13 ''
1,200
60
0.13
0.13
1,200
s0_J
0.13
OA3
0
0
0.00
0.00
26
0
0
0.00
0.00 '
0
0
0.00
0,00
0 :
0
0.00
0.00 ri
0
0
0.00
0.00
27
CL
58
3.25
4
2.5
(}
0
0.00
0 00
0>
0
0.00
0.00
0
0
000
0.00
0
0
0.00
0.00
28
PC
50
0
4
2.5
0
0
0.00
0 0o
0'
0
0.00
0.00
0
0
000
0.00
0
0
0.00
0.00
29
C
40
0
4
2.5
0
_ 0
0,00
0.00
0
0
0.00
0,00
0
0'
0.00
0.00
0
0
0.00
0.00
30
0
0
0.00
0.00
0
0
0.00
0.00
0
0_
0.00
0.00
0
0
0.00
0.00
31
0
0
0.00
0.00
0-
0
0.00
0.00
_
0 L
OJ_
0:00
0.00
0
0
0.00
0.00
Monthly Loading:
17,400
'9 l/
i�
��
1.83
18,600
1.96
18,600,
_
1.96i
0
0.00
12 Month Floating Total (in):
25.88
26.38
27.13
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:
December
Year: 2023
Did irrigation occur
t~iejd Natxle
, :
D-$
Field Name:
D-10
Reid t�iame.
'' S- t
Field Name:
S-2
at
this facility?
Area (acres):
" ' 035
Area (acres):
0.35
i Area (acres): ,
0.34
Area (acres):
0.71
GcwQ>rpp:
Cover Crop:
Cover Grail: `
,
Cover Crop:
H
YES
❑ No
' Hc�ur�y�n)=
0'12
Hourly Rate (in):
0.12
tlo)rly Rates din):'
- 0,33
Hourly Rate (in):
0.33
Annuaia {in):"
52
Annual Rate (in):
52
ArnudiRat (1ti)
52
Annual Rate (in):
52
Weather
Freeboard ".
Flel' ]IlTjgated?
�'O"DES -
II NO �-
Field Irrigated?
0 YES
❑ No
ieid"Itri ated? ,!C]YES
O'N0 `
Field Irrigated?
❑ vES O No
O
E m
tz
E
E
7a
C1
44
E N
E rnm
O
.0
p
E
E
E
°a
E
o
_
«_�°
E 3 vc
E
Q_
'
;
i
O
J
O
N
J
i
x
O ❑
OG
O
O
F
dao
_
.E_.
°F
in
ft
ft
gal, , ,
min
gal
min
in
in
gai7
min
In
in
gal
min
in
in
1
C
41
0
5
3.25
0r00;
1,200
60
0.13
0.13
2
t3' ,
0
0;00'"
0A0;;<
1,200
60
0.13
0.13
3
f}•'
0
0,00 "
0.Q0',i
1,200
60
0.13
0.13
4
PC
61
0
5
3.25 '"
, ,' Q
:0"0.00
1,200
60
0.13
0.13
5
C
47
0
5
3.25
4i
_
1,200
60
0.13
0.13
6
PC
49
0
5
3.5
0
0
0,00'
; 0.00''
1,200
60
0.13
0.13
7
C
50
0
5
3.75}
0
1,200
60
0.13
0.13
8
C
44
0
5
3.75
Qom'
0 -
0.00
i 0'00.
1,200
60
0.13
0.13
9
0
0
0,00•
",0.00
1,200
60
0.13
0.13
10
0 .
C)
0.00 ":
'. " 0,00'
600
30
0.06
0.06
11
C
47
3
4.5
3.25
p
0
; 0.00i
0,00
0
0
0.00
0.00
12
C
51
0
4.5
3.25
tl
�I' 0
0
0
0.00
0.00
13
C
48
0
4.5
3.25
€i .
0
0.00-
'_ 0.00;'
0
0
0.00
0.00
14
C
51
0
4.5
3.25
(}"
(i
tX,Ofl, ,,
.' 000
0
0
0.00
0.00
15
C
34
0
4.5
325 �"
' 'p
0
0.Q0
0:00, ,'
D
0
0.00
0.00
16
0.00"""
.0,00 "'
1,200
60
0.13
0.13
17
0
0.00
tlAO
600
30
0.06
0.06
18
C
45
1
4.5
3
(3 "
0"
0,00"
_ " 0.00 s
0
0
0.00
0.00
19
C
41
0
4.5
3
U"
0
0,00
t},d}0
0
0
0.00
0.00
20
C
31
0
4.5
3
0
0.00 '`
0.00 = s
0
0
0.00
0.00
21
C
49
0
4.5
3
0
0
4.00
0.00
0
0
0.00
0.00
22
PC
46
0
4.5
3
{
Q
0.00
0.00
600
30
0.06
0,06
23
p
;- 0
0.000.00"
-
1,200
60
0.13
0.13
24
0
0
0.00, "
! "0.00 :
1,800
90
0.19
0.13
25
R , ,
"" 0
0.00 :
> 0.00
600
30
0.06
0.06
26
(i
= .0.
O.OU
0.00
0
0
0.00
0.00
27
CL
58
3.25
4
2.50.00
S`
0
0
0.00
0.00
28
PC
50
0
4
2.5
1 :
0'
"0.f)0
! ": Q00 '1
0
0
0.00
0.00
29
C
40
0
4
2.5
0 ,
0
0.00
0.00 "}
0
0
0.00
0.00
30
Q. "'
0
0.(}0V'
0.t10 ':
0
0
0.00
0.00
31
0 ,
0
0.00
0.00
0
0
0.00
0.00
Monthly Loading:
0"
0,00
17,400
1.83
0
0
0.00
12 Month Floating Total (in):
0.00
25.33INIA
FORM: N®AR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
.
PermitNo.: WQ0015931
Trump National Golf Clubli
Charlotte-
1
•irrigationoccur
this facility?
Area
_at
i
III
.._ •
•
sFieli
Irrigated?■
ri.. •.
■ •
S.
Ili
Monthly Loading:
12 Month• • • -
'f/�'////,�/�j
✓lf/%
%//////0KNOWN
%/////6%`:",�///%///////
%/////0
FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _ of
PermitNo.: WQ0015931
County: Iredell
Month: December
Did irrigation
Field N6r
occur
.y?
this facilit
Area (acres):
Area (ac res):•
Area (acres):
at
C•ver Crop:
E YES 1-1 NO
L�y Rate (in):
Hourly Ratp (in)-
Annual Rate (in):
Annual Rate (in):
Annual Rate
Field Irrigated?
Field Irrigated?,
El YES F] NO M
Monthly Loading:
12 Month Floating Total (in):
FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _ of
PermitNo.: W00015931
County: Iredell
Month: December
Did irrigation occur
•
Fiekd
at this facility.
Area (acres)::
Area (acres):
Cover Crop:
11 YES 11 ND
Hourly Rate (in):
gorw raim
52
Annual Rate (in):
41W�
E�NO
Field Irrigat
a
logo
Monthly Loadin3
12 M+nth Floatin1j: Total 'i
FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
WQ0015931
• • •
1D
a•- - •-
Did irrigation occur
1111111111M= amomium
at this facility?
Areflacras):
Area (acres):
YES E NO
hail I„ tili r
• ' .
1
•l;
®®'
"i
52
a
.
• • -
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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?
0 Compliant ❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
O Compliant ❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit?
11 Compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site?
❑ Compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in 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
action(s) taken. Attach additional sheets if necessary.
7 4,2 ce t,4-C',e- Q o �J 3 \J .` s �5 0 V-\ { ice' L {! o� 4-Yk 'ff 1cn + s 2 OV -� VV_ C t i s VY7C� s
h6�ICki
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 121 No
Phone Number: 704-351-4049 Permit Exp.: 5/31123
JS
t
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