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HomeMy WebLinkAboutWQ0015931_Monitoring - 06-2024_20240731Monitoring Report Submittal .................................................. Permit Number#* WQ0015931 Name of Facility:* Trump National Golf Club Charlotte WWTP Month: * June Year: * 2024 Report Information Type * NDMR, NDAR-1, NDAR-2, NDMLR Confirmation Email Address: * Name of Submitter: * Signature: Date of submittal: Initial Review Upload Document* Trump report 6-24.pdf 24.09MB 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 rY] m;?w �CP�'-,wj Reviewer: Wanda.Gerald 7/31 /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: 8/8/2024 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: June Year: 2024 PPI: 001 Flow Measuring Point: ❑ Influent O Effluent ❑ No flow generated Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code -► 50050 00310 50060 31616 00610 00625 00620 00600 00400 00665 00530 00076 m > ° Q E O C O E v O 0 ° LL � 0 O m an d c ..�+ 4 i o o ~�c`i v° m� "U c ° E E Q t a c d Y° UZ o 2 :_ z c m +@+ 0 2 �-Z 2 a N o ate.. t o Q ° a y a N .�+ o 0 0 ~ ern to 24-hr I hrs GPD mg/L I mg/L #/100 mL mg/L mg/L mg/L mg/L su mg/L mg/L NTU 1 7,815 1.884 2 7,704 2.372 3 15:00 1.5 5,436 7.7 0.652 4 08:45 1 5,536 <2 128 <.10 0.803 10.4 11.2 7.9 5.71 <2.9 0.671 5 11:00 1.5 4,864 7.9 0.828 6 10:00 1 1 5,017 1 1 7.8 0.754 7 09:15 1 5,802 1 7.2 0.849 8 5,490 1.912 9 4,531 2.066 10 12:30 2 4,722 7.8 0.609 11 10:00 1.75 4,330 7.6 0.554 12 11:30 1 2 7,476 20 7.7 0.491 131 08:00 1 1 3,508 7.6 0.717 14 11:00 1 5,330 7.3 0.669 15 6,742 3.264 16 6,658 1.645 17 13:30 1 4,781 7.7 0.44 18 13:15 0.75 4,790 7.6 0.617 191 11:15 0.75 4,847 8.4 0.556 20 11:00 0.5 4,676 7.5 0.546 21 09:30 0.75 5,789 7.4 0.547 22 7,275 1.635 23 5,577 1.642 24 14:00 0.75 8,250 7.3 0.344 25 08:00 3.5 14,234 7.1 0.847 26 13:00 0.5 4,244 7.7 0.344 27 07:30 0.5 4,231 8.1 0.286 28 08:00 4 0 8 0.561 29 0 1.105 301 0 1.072 31 Average: 5,322 0.00 50.60 0.00 0.80 10,40 11.20 5.71 0.00 1.02 Daily Maximum: 14,234 2.00 128.00 0.10 0.81) 10.40 11.20 8.40 5.71 2.90 3.26 Daily Minimum: 0 2.00 20.00 0.10 0.80 10.40 11.20 7.10 5.71 2.90 0.29 Sampling Type: Recorder Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Recorder Monthly Limit: 25,000 10 14 4 5 Daily Limit: 15 25 6 10 10 Sample Frequency: Continuous Monthly Monthly Monthly Monthly Monthly Monthly 5 X Week Monthly Monthly Continuous FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Sampling Person(s) Name: Brandon Long Name: Brian Stephens Name: Waypoint Analytical Name: Certified Laboratories Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? Ll compliant u Non-Lompliant 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 dates) of the non-compliance and describe the corrective artinnlSl taken. Attach additional sheets if necessary. t t CJ CCt ( ►'Ata � it u ti, j k c t e j4jj c,\ � � �` ►�t cYz �L " n c; M k t , c— � ,1 Cf ✓) `I � 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 Officials 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 L1 1 k -- 7 -A —= 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 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 Permit No.: WQ0015931 Facility Name: Trump National Golf Club Charlotte WWTP County: Iredell Month: June Year: 2024 Field Name: D-1 Field Name: D-2 Field Name: D-3 Field Name: D-8 Did irrigation occur Area (acres): 0.35 Area (acres): 0.35 Area (acres): 0.35 Area (acres): 0.35 at this facility? Cover Crop: Cover Crop: Cover Crop: Cover Crop: ❑ Hourly Rate (in): 0.12 Hourly Rate (in): 0.12 Hourly Rate (in): 0.12 Hourly Rate (in): OA2 O YES NO Annual Rate (in): 52 Annual Rate (in): 52 Annual Rate (in): 52 Annual Rate (in): 52 Weather Freeboard Field Irrigated? M YES ❑ NO Field Irrigated? M YES ❑ NO Field Irrigated? M YES ❑ No Field Irrigated? ❑ YES O NO O nNQ F 'g a .2 Q o co LO sO O Oa cu _3a E I- O Q iE E d P = Jc Co O E3Jc % O O E 2 OO. ? Q E .-_ _E O > rn c mER X O O a7m 'aa EmY O. Q E m amR J c x_o �OX JO °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 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 2 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 3 C 80 0.5 2.75 6.75 0 0 0.00 0.00 600 30 0.06 0.06 600 60 0.06 0.06 0 0 0.00 0.00 4 C 70 0 2.75 6.75 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 5 PC 77 0 2.75 7 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 75 0 2.75 7 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 7 C 75 0 2.75 7 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 8 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 g 1,200 60 0.13 0.13 1,200 60 0.13 0.13 600 30 0.06 0.06 0 0 0.00 0.00 10 C 78 0 3 7 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 11 C 73 0 3 7 600 30 0.06 0.06 600 30 0.06 0.06 600 30 0.06 0.06 0 0 0.00 0.00 12 C 81 0 3 7 1,200 60 0.13 0.13 600 30 0.06 0.06 1,200 60 0.13 0.13 0 0 0.00 0.00 13 C 71 0 3 7 1,200 60 OA3 0.13 1,200 60 0.13 0.13 1,200 60 0.13 0.13 0 0 0.00 0.00 14 C 83 0 3 7 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 15 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 16 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 17 C 85 0 3 7 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 18 C 88 0 3 7 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 19 C 79 0 3 7 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 20 C 88 0 3 7 1,200 60 0.13 0.13 600 30 0.06 0.06 1,200 60 0.13 0.13 0 0 0.00 0.00 21 C 75 0 3 7 1,200 60 0.13 0.13 600 30 0.06 0.06 1,200 60 0.13 0.13 0 0 0.00 0.00 22 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 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 C 92 0 3.25 7 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 25 C 84 0 3.25 7 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 26 C 93 0 3.25 7 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 27 CL 74 0 3.25 7 600 30 0.06 0.06 1,200 60 0.13 0.13 1,200 60 0.13 0.13 0 0 0.00 0.00 28 C 88 0.25 3.25 7 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 29 600 30 0.06 0.06 0 0 0.00 0.00 0 0 0.00 0.00 1 0 0 0.00 0.00 30 0 0 0.00 0.00 0 0 0.00 0.00 600 30 0.06 0.06 0 0 0.00 0.00 31 0 0 0.00 0.00 Monthly Loading: 30,600 3.22 30 000 3.16 31,200 3.28 0 0.00 12 Month Floating Total (in): 17.03 17.40 16.26 0.00 FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Permit No.: WQ0015931 Facility Name: Trump National Golf Club Charlotte WWTP County: Iredell Month: June Year: 2024 Field Name: D-9 Field Name: D-10 Field Name: S-1 Field Name: S-2 Did irrigation occur Area (acres): 0.35 Area (acres): 0.35 Area (acres): 0.34 Area (acres): 0.71 at this facility? Cover Crop: Cover Crop: Cover Crop: Cover Crop: Hourly Rate (in): 0.12 Hourly Rate (in): 0.12 Hourly Rate (in): 0.33 Hourly Rate (in): 0.33 2 YES ❑ NO Annual Rate (in): 52 Annual Rate (in): 52 Annual Rate (in): 52 Annual Rate (in): 52 Weather Freeboard Field Irrigated? ❑ YES O NO Field Irrigated? O YES ❑ NO Field Irrigated? ❑ YES C NO Field Irrigated? ❑ YES E NO a o °'a p - L m m }`° am E H ° "'' r a N a` m °' o N d °' M 2 a M 2 > a C?`° Ln m E a) a > Q y d �-' E a� ~= a� T S 0= E a� C ` x o M J m y E 2 o a � Q a m .mow M °' °� a C 'a p J= E> rn 3 i C a x c 0 J m a d °- o a � Q d ai ,., E m i=.a' A a o o J c� i E a @ x° o J m p_ 0 0. i Q d v E /a F,rn > c 'p m o o -' c E 3 '8 R= o °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 0 0 0.00 0.00 1,200 60 0.13 0.13 2 0 0 0.00 0.00 600 30 0.06 0.06 3 C 80 0.5 2.75 6.75 0 0 0.00 0.00 600 30 0.06 0.06 4 C 70 0 2.75 6.75 0 0 0.00 0.00 1,200 60 0.13 0.13 5 PC 77 0 2.75 7 0 0 0.00 0.00 1,200 60 0.13 0.13 6 PC 75 0 2.75 7 0 0 0.00 0.00 1,200 60 0.13 0.13 7 C 75 0 2.75 7 0 0 0.00 0.00 1,200 60 0.13 0.13 8 0 0 0.00 0.00 1,200 60 0.13 0.13 9 0 0 0.00 0.00 1,200 60 0.13 0.13 10 C 78 0 3 7 0 0 0.00 0.00 0 0 0.00 0.00 11 C 73 0 3 7 0 0 0.00 0.00 600 30 0.06 0.06 12 C 81 0 3 7 0 0 0.00 0.00 1,200 60 0.13 0.13 13 C 71 0 3 7 0 0 0.00 0.00 1,200 60 0.13 0.13 14 C 83 0 3 7 0 0 0,00 0.00 1,200 60 0.13 0.13 15 0 0 0.00 0.00 1,200 60 0.13 0.13 16 0 0 0.00 0.00 1,200 60 0.13 0.13 17 C 85 0 3 7 0 0 0.00 0.00 1,200 60 0.13 0.13 18 C 88 0 3 7 0 0 0.00 0.00 1,200 60 0.13 0.13 19 C 79 0 3 7 0 0 0.00 0.00 1,200 60 0.13 0.13 20 C 88 0 3 7 0 0 0.00 0.00 1,200 60 0.13 0.13 21 C 75 0 3 7 0 0 0.00 0.00 1,200 60 0.13 0.13 42 0 0 0.00 0.00 1,200 60 0.13 0.13 23 0 0 0.00 0.00 1,200 60 0.13 0.13 24 C 92 0 3.25 7 0 0 0.00 0.00 1,200 60 0.13 0.13 25 C 84 0 3.25 7 0 0 0,00 0.00 1,200 60 0.13 0.13 26 C 93 0 3.25 7 0 0 0.00 0.00 1,200 60 0.13 0.13 27 CL 74 0 3.25 7 0 0 0.00 0.00 1,200 60 0.13 0.13 28 C 88 0.25 3.25 7 0 0 0.00 0.00 1,200 60 0.13 0.13 29 0 0 O.mO 0.00 0 0 0.00 0.00 30 0 0 0.00 0.00 0 0 0.00 0.00 31 Monthly Loading: 0 0 0 0.00 0.00 0.00 1,200 31,800 60 „,. 0.13 3.35 0.13 0 0.00 ,. 0 °_ ; �- 0.00 12 Month Floating Total (in): 0.00 15.03 1 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: June Year: 2024 Field Name: S-3 Field Name: S-4 Field Name: S-5 Field Name: S-6 Did irrigation occur Area (acres): 1.03 Area (acres): 0.77 Area (acres): 0.44 Area (acres): 0.74 at this facility? Cover Crop: Cover Crop: Cover Crop: Cover Crop: ❑ Hourly Rate (in): 0.33 Hourly Rate (in): 0.33 Hourly Rate (in): 0.33 Hourly Rate (in): 0.33 0 YES No Annual Rate (in): 52 Annual Rate (in): 52 Annual Rate (in): 52 Annual Rate (in): 52 Weather Freeboard Field Irrigated? ❑ YES 2 No Field Irrigated? ❑ YES 21 No Field Irrigated? ❑ YES El No Field Irrigated? ❑ YES 2 No O 'p U y l6 °-' 7 Q F O '° •2- U iL y `�° 0 N !t _ N d ° u T$ O N y �s O Q > Q '6 �_ m H .0 �. C1 o p 0 J }: T Ol E o 0 p .,,� d "8 3 O Q > Q 1_ F •r _ :R ca D O J �, C E 3 a Cc = p J d O Q > Q d N E F •L C m a D O J E a� 3 �` C E l m m S O J m v £ N Q > Q d E M ~_ y, C m J 3` a x o R O J °F in ft ft gal min in in gal min in in gal min in in 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 Monthly Loading: 0 0.00 0 0.00 0 0.00 0 0.00 . 12 Month Floating Total (in):, FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of ;ermit No.: W00015931 ame: Trump National Golf Club Charlotte WWTP County: Iredell Month: June Year: 2024 d Name: rArea S-7 Field Name: S-8 Field Name: S-9 Field Name: S-10 lid irrigation occur(acres): 1.06 Area(acres): 0.22 Area (acres): 0.66 Area (acres): 0.81 at this facility?er Crop: Cover Crop: Cover Crop: Cover Crop: Hourly Rate (in): 0.33 Hourly Rate (in): 0.33 Hourly Rate (in): 0.33 Hourly Rate (in): 0.33 YES El No Annual Rate (in): 52 Annual Rate (in): 52 Annual Rate (in): 52 Annual Rate (in): 52 Weather Freeb;ar�d Field Irrigated? ❑ YES O No Field Irrigated? El YES D No Field Irrigated? ❑ YES El NO Field Irrigated? D YES O NO 'O U R m y '� CL E c O '._° Q d N O (� _ N 0 0 .0y a� Q N •O p Q i Q �m 1- = v O J ?+ E=i's x O O = J �a O O. Q N E� i- r = �� a O J O >' C E3o = 0 J 91 �� ® 9. ®i N d F� 1- .L >+ C ���� D O J 7 C R= O J E� �a 9 Q d �a� ~ �B ❑ J xc� �p = 0 °F in ft ft gal min in in gal min in in gal min in in gal min in in Monthly Loading: 0-- 0.00. 0 ,: 0.00 _. 0 - 0.00 0 0.00 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 County: Iredell Month: June Year: 2024 Did irrigation occur Field Name: S-11 Field Name: S-12 Field Name: S-13 Field Name: S-14 this facility? Area (acres): 0.97 Area (acres): 0.91 Area (acres): - 1.01 Area (acres): 1.06 at YES El No Cover Crop: Cover Crop: Cover Crop: Cover Crop: Hourly Rate (in): 0.33 Hourly Rate (in): 0.33 Hourly Rate (in): 0.33 Hourly Rate (in): 0.33 Annual Rate (in): 52 Annual Rate (in): 52 Annual Rate (in): 52 Rate (in): 52 Weather Freeboard Field Irrigated? ❑ YES El No Field Irrigated? ❑ YES P1 No Field Irrigated? ❑ YES Q NOield Irrigated? ❑ YES 0 NO m v 0 2 r c o ate+ Q 7 R o N w �. _ m 0 16 v RQ m y E d 2 o a N ..�+ E i= c rn >. L m o o J E T a> 3� C s O �=o 0 d o E D a o a Q N w: E i= •rn rn �, c R a Q o J E T rn t C E -0 = o J m e E N s— am o Q. i Q d �' E is i= a' i rn >, C `o n o J= E 7 �` CN E 'x o o J rnnual o as > Q a G7 °' �.L°F Tni in ft ft gal min in in gal min in in gal min in in gal min 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 Monthly Loading: 0 0.00 0 0.00 0 0.00< «' 9 0.30 12 Month Floatingm Total :. ' .. � FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of WQ0015931_ BMW= WMI 13M����1 mm NNIM Ci��r�r�l Ila] pM m �rlll r rM OMI OMI Q r OMI MIN ®�Mm MOMI in m Q`I ED I= Mm MM M OMI WM1 WMI MIN MIS MMIS ; mMMM���1 E3 EIMW MMw MM1 MM11MIIIIII1 WOWS me: Trump National Golf Club Charlotte WWTP County: Iredell Month; June Year: 2024 Field Name: S-17 Field Name: Name; 5.18 Field Name; S-16 Was): 0.81 Area (acres): 0.71 Area (acres): _ 1.04 Area (acres): Crop; Cover Crop; Cover Crop: Cover Crop: to (in): 0.33 Hourly Rate (in): 0,33 Hourly Rate (in): 0,33 Hourly Rate (in): to (in): 52 Annual Rate (in): 52 Annual Rate (in): 52 Annual Rate (in): sated? P YES R No Field Irrigated? M YES Z,1 No Field Irrigated? © YES M NO Field Irrigated? M YES R1 NO E min In in gal min in In gal min in in gal min in 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? O 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? ID 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? 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 nrtinnrcl taken Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification i ORC: Brian Willard Stephens Certification No.: SI- 1008005 Grade: SI Phone Number: 980-339-1105 Has the ORC changed since the previous NDAR-1? ❑ Yes ID No 21( Cinn�fnra Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. Permittee Certification Permittee: Trump National Golf Club Charlotte, LLC Signing Official: Brandon Long Signing Official's Title: Owner - TCW Wastewater Mgmt., Inc. Phone Number: 704-351-4049 Permit Exp.: 5131/23 A,/ - 7-31-2t< Signature Date 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