WQ0015931_Monitoring - 03-2024_20240501

Monitoring Report Submittal
Permit Number#*
Name of Facility:*
Month: * March
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:* 2024
Upload Document*
Trump Report 3-24.pdf 27.03MB
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
[e-mail]
Brian W Stephens
0tw7w %r14-5; rP rI 'd
Reviewer: Wanda.Gerald
5/1 /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: 5/23/2024

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page - of -

FORM: NDIVIR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page _ of
Sampling Person(s) Certified Laboratories
Name: Brandon Long Name: Waypoint Analytical
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
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.: 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 o No
Phone Number: 704-351-4049 Permit Expiration: 5/3112023
4_,e'l
_"___V�
I
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 penallies 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 WUVTP
County: Iredell Month:
March
Year: 2024
1d,en8
Field Name:
D-10
Field Name.
S-2
Did
irrigation
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=' Aree(ter
.35
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04
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;.ver'P
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El YES
El No
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f:1
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`'-
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0 YES
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FORM: NDAR-1 05-16
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Permit No.:
WQ0015931
Facility Name:
Trump National Golf Club Charlotte WWTP
County:
Iredell
•� € 1
Field Name:
D-2tetd
t+ia#e
Did
irrigation
occur
_ielEinie:
"
Mare},;(t:5
Area
(acres):
0.35
at this facility?
"_
Cclrrec:Crols:
Cover Crop:
..,G°ver Crop.
Hourly Rate (in):
0.12
f Rats}`
0
YES
El NOtl€irly.1
Arluaa Ftae (d}
Annual Rate (in):
52
Aai32t Rtet1}
Weather
Freeboard
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L YES ��.�
7 �'
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o ves
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12 Month Floating Total (in):
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Page of
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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

FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of

FORM: NDAR-1 05-16 PION -DISCHARGE APPLICATION REPORT ( DAR-1) Page of

FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-11) 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?
121 Compliant El Non -Compliant
1Z Compliant El Non -Compliant
0 Compliant D Non -Compliant
7 Compliant 0 Non -Compliant
121 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.
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 NDAR-1 ? D Yes M No Phone Number: 704-351-4049 Permit Exp.: 5/31/23
Z, q
S/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