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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 Jac€•es): 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 . • • - %///////,fs%'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? 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