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WQ0015931_Monitoring - 07-2024_20240827
Monitoring Report Submittal .................................................. Permit Number#* WQ0015931 Name of Facility:* Trump National Golf Club Charlotte WWTP Month: * July 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* Epson_08272024102106. pdf 17.35M B PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). logan@tcwwastewater.com Logan Harlan '�*" �?I"?'tla r Reviewer: Wanda.Gerald 8/27/2024 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: 10/14/2024 FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: W00015931 Facility Name: Trump National Golf Club Charlotte WWTP County: Iredcl Month: July Year: 2024 PPI: 001 Flow Measuring Point: ❑ tnfluent 2 Effluent ❑ No flood generated Parameter Monitoring Paint: ❑ influent G Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code -► 50050 00310 50060 31616 00610 00625 00620 00600 00400 00665 00530 00076 t m O F O c �, p 3 �dc • o Cfl R H •� t2 F o U. 5 cs o E s $ v a� Z z c rn �_ ;; F °c CL 0 L a m c'a rn a F� 24-hr hrs GPD mg/L mg/L #/100 mL mg/L mglL mg/L mg/L su mg/L mg/L NTU 1 08:00 2 0 7.4 0.355 2 14:00 1 3,962 7.8 0.803 3 13:15 0.5 4,120 7.6 0.806 4 08:30 0.5 6,177 7.7 0.548 5 1 5,485 0.828 6 5.566 0.754 7 8,481 0.849 8 14:30 0.5 9,218 7.9 1.912 9 10:45 0.75 3,628 7.6 0.286 12:30 - 4158 17.5 0.349 11 12:45 0.5 4,679 7.5 0.397 12 11:30 0.5 3,978 7.5 0,404 13 3,225 0.717 14 3,831 0.669 15 13:00 0.75 3,090 7.6 0.37 16 13:15 1 3.135 7.5 0.354 17 16:30 0.5 4,161 7.6 0.381 18 16:00 0.5 3.791 7.7 0.339 19 08:00 0.75 3,766 7.5 0.363 20 5.156 0.546 21 5,661 0,547 22 08:00 1 9,128 7.3 0.761 23 11:00 2 0 7.4 0.465 24 12:30 1 0 7.2 0.434 25 12:00 0.5 0 T7 0A27 26 14:00 1 0 7.6 0.409 271 0 0.286 28 0 0.561 29 08:00 0.5 0 7.6 0.346 30 13:15 0.75 0 T3 0.394 311 14:00 0.5 0 7.5 0.269 Average: 3,368 0,55 Daily Maximum: 9,218 7.90 1.91 Daily Minimum: 0 7.20 0.27 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 Quarterly Quarterly Quarterly Quarterly Quarterly Quarterly 5 X Week Quarterly Quarterly Continuous FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Sampling Person(s) Certified Laboratories Name: Logan Harlan 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 dates) 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: Logan Harlan Permittee: Trump National Golf Club Charlotte, LLC Certification No.: WW 1014576 Signing Official: Charles Brandon Long Grade: W W 2 Phone Number: 704-900-9191 signing Official's Title: Owner - TCW Wastewater Mgmt., Inc. Has the ORC changed since the previous NDMR? p Yes ❑ No Phone Number: 704-351-4049 Permit Expiration: 5/31/2023 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 few, 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.: W00015931 Facility Name: Trump National Golf Club Charlotte WWTP County: Iredell Month: July Year: 2024 Did irrigation occur at this facility? Field Name: D-1 Field Name: D-2 Field Name: D-3 Field Name: D-8 Area (acres): 0.35 Area (acres): - 0.35 Area (acres): 0.35 Area (acres): 0,35 Cover Crop: Cover Crop: Cover Crop: Cover Crop: ❑+ 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 Irrigated? ❑ YES ❑ No Field Irrigated? 0 YES ❑ No Field Irrigated? Q YES ❑ No Field Irrigated? ❑ YES [0 No T o N a�i 3 y C' F m Q 'V Q O) •�. Cn r- W CL U �, Q O cas � d .Q O G. > a a i= rn O J Z. o m O _E J X T 3 x E m 7 a 6 O. > Q v E M f- '% p J >+ o rn p _E .J X >. 2 3 xo d £ a a O Q. > Q a m M O iE m m O J >` G a j m o E J X >, i x°i=o '0 E as 7 a 0 Q- > Q a of d a� m J rn m E J X >. 2 3 x °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 C 87 0.5 3.5 5 0 0 0.00 0.00 0 0 0.00 0.00 0 60 0.00 0.00 0 0 0.00 0.00 2 C 87 0 3.25 5 1,200 60 0.13 0.13 1,200 60 0,13 0.13 600 60 0.06 0.06 0 0 0.00 0.00 3 C 86 0 3.25 5 1,200 60 0.13 0.13 1,200 60 0.13 0.13 1,800 60 0.19 0.19 0 0 0.00 0.00 4 C 77 0 3.25 5 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 5 600 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 fi 1 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 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 8 C 85 0.75 3.25 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 9 C 84 0 3.25 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 10 C 90 0.25 3,25 5 600 30 0.06 0.06 600 30 0.06 0.06 600 30 0.06 0.06 0 0 0.00 0.00 III C 85 0 3.25 5 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 12 R 79 0.25 3.25 5 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 13 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 14 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 C 95 0 3.25 5 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 C 93 0 2.75 5.25 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 0.00 171 C 95 0 2.75 5.25 0 0 0.00 0.00 600 30 1 0.06 0.06 0 0 0.00 0.00 0 0 0.00 0.00 18 CL 88 0 2.75 5.25 1,200 60 0.13 0.13 1,200 60 0.13 0.13 1 1,200 60 0.13 0.13 0 0 0.00 0.00 19 CL 72 0 2.75 5.25 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 20 1,200 60 0.13 1 0.13 600 30 0.06 0.06 1,200 60 0,13 0.13 0 0 0.00 1 0.00 21 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 R 72 5 2.5 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 23 C 85 0 2.5 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 24 CL 86 0.25 2.5 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 25 CL 85 0.25 2.5 4.75 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 1 0 0 0.00 0.00 26 CL 82 0.5 2.5 4.75 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 27 0 0 0.00 0.00 0 1 _ 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 28 0 0 0.00 0.0o 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 29 CL 75 0.5 2.5 3.75 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 CL 86 1 2.5 3.75 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 6 0 0.00 0.00 31 C 91 0.5 2.5 3.75 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 Monthly Loading: 15,600 1.64 16,200 1.70 16,200 1.70 0 0.00 12 Month Floating Total (in): 17.60 16.33 16.89 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: July Year: 2024 Did irrigation occur at this facility? Field Name: D-9 Field Name: D-10 Field Name: S-1 Field Name: S-2 Area (acres): 0.35 Area (acres): 0.35 Area (acres): 0.34 Area (acres): 0.71 Cover Crop:Cover Crop: P= P- Cover Crop: Cover Crop: P: 91 YES ❑ NO Hourly Rate (in): 0.12 Hourly Rate (in): 0.12 Hourly Rate (in): 0.33 Hourly Rate (in): 0.33 Annual Rate (in): 52 Annual Rate (in): 52 Annual Rate (in): 52 Annual Rate (in): 52 Weather Freeboard Field Irrigated? 0 YES fl NO Field Irrigated? 2 YES ❑ NO Field Irrigated? ❑ YES p Na Field Irrigated? ❑ YES ❑O NO C iG Q. E ° CL_j CL` $a. ( w o R U) d vQ > V a _ . E i= m A - o O x E > E rn a rn E. X o x O > E m Z. A o m E x > o x E Q p a >a =E�O E rn p � R E R OjvE' x . o °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 C 87 0.5 3.5. 5 0 0 0.00 0.00 0 0 0.00 0.00 2 C 87 0 3,25 5 0 0 0.00 0.00 1,200 60 0.13 0.13 3 C 86 0 3.25 5 0 0 0.00 0.00 600 30 0.06 0.06 4 C 77 0 3.25 5 0 0 0.00 0.00 1,200 60 0.13 0.13 5 0 0 0.00 0.00 1,200 60 0.13 0.13 61 0 0 0.00 0.00 0 0 0.00 0.00 7 1 0 0 0.00 0.00 0 0 0.00 0.00 8 C 85 0.75 3.25 5 0 0 0.00 0.00 0 0 0.00 0.00 9 C 84 0 3.25 5 0 0 0.00 0.00 0 0 0.00 0.00 10 C 90 0.25 3.25 5 0 0 0.00 0.00 0 0 0.00 0.00 11 C 85 0 3.25 5 0 0 0.00 0.00 1,200 60 0.13 0.13 12 R 79 0.25 3.25 5 0 0 0.00 0.00 1,200 60 0.13 0.13 131 0 0 0.00 0.00 1,200 60 0.13 0.13 14 0 0 0.00 0.00 1,200 60 0.13 0.13 15 C 95 0 3.25 5 0 0 0.00 0.00 1,200 60 0.13 0.13 16 C 93 0 2.75 5.25 0 0 0.00 0.00 1,200 60 0.13 0.13 17 C 95 0 2.75 5.25 0 0 0.00 0.00 600 30 0.06 0.06 18 CL 88 0 2.75 5.25 0 0 0.00 0.00 1,200 60 0.13 0.13 19 CL 72 0 2.75 5.25 0 0 0.00 0.00 1,200 60 0.13 0.13 20 0 0 0.00 0.00 1,200 60 0.13 0.13 21 0 0 0.00 0.00 0 0 0.00 0.00 22 R 72 5 2.5 5 0 0 0.00 0.00 0 0 0.00 0.00 23 C 85 0 2.5 5 0 0 0.00 0.00 0 0 0.00 0.00 24 CL 86 0.25 2.5 5 0 0 0.00 0.00 0 0 0.00 0.00 25 CL 85 0.25 2.5 4.75 0 0 0.00 0.00 0 0 0.00 0.00 26 CL 82 0.5 2.5 4.75 0 0 0.00 0.00 0 0 0.00 0.00 27 0 0 0.00 0.00 0 0 0.00 0.00 28 0 0 0.00 0.00 0 0 0.00 0.00 29 CL 75 0.5 2.5 3.75 0 0 0.00 0.00 0 0 0.00 0.00 30 CL 86 1 2.5 3.75 0 0 0.00 0.00 0 0 0.00 0.00 31 C 91 0.5 2.5 3.75 0 0 0.00 0.00 0 0 0.00 0.00 Monthly Loading: 0 0.00 0.00 15,600 1.64 15.60 0 0.00 0 0.00 12 Month Floating Total (in): FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Permit No.: W00015931 Facility Name: Trump National Golf Club Charlotte WWTP County: Iredell Month: July Year: 2024 Did irrigation occur at this facility? Field Name: S-3 Field Name: S-4 Field Name: S-5 Field Name: S-6 Area (acres): ( 1.03 Area (acres): 0J7 — Area (acres): ---- 0.44 Area (acres): 0.74 Cover Crop:Cover Crop: P� cover Crop: P� Cover Crop: p: 0 YES ❑ No 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 Annual Rate (in): 52 Weather Freeboard Field Irrigated? ❑ YES O No Field Irrigated? ❑ YES o No Field Irrigated? ❑ YES 2 No Field Irrigated? ❑ YES O No Q 0 U N L 0j y CL E c w 0) a` R .O. N w = Q M CM.J QQ o�c Ul) E° 7 Q O O. 7 Q a rn Gi E rn c a o J , ,� o rn c E = R E J x >, �' L �o x v a 7 a O Q. � Q v v E O F _ a, c v c J �° E ❑ a� c E -0 = Cl E J x �+ �o x o a 7 Q O CL /� Q a Y R a, ci E as c v J T R o rn c E 'a = E J x a iQ i �o x a, c 3 Q i Q v R a� _ C> E i= rn c v o -.1 >+ �; o c E a _E J x �. mi �o x °r i in ft ft gal min in in gal min in in gal min in in gal min in in 1 I 2 3 4 7 _ 8 9 10 11 12 13 P 14 I--- 15 16 17 18 19 20 21 22 I` - 23 24 25 26 27 28 29 30- 31 j Monthly Loading: ! 0 / %% 0.00 ;'i;� 0 0.00 G l,j! 0.00 '!% 0 %i 0.00 12 Month Floating Total (in): %%/;/ f�, tic%2�' ,!%' 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: July Year: 2024 Did irrigation occur at this facility? Field Name: S-7 Field Name: S-8 Field Name: S-9 Field Name: S-10 Area (acres): 1.06 Area (acres): 0.22 Area (acres): 0.66 Area (acres): 0.81 Cover Crop: Cover Crop: Cover Crop: Cover Crap: YES ❑ NO Hourly Rate (in): 0.33 Hourly Rate (in): 0.33 Hourly Rate (in): 0.33 Hourly Rate (in): 0.33 I 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? ❑ YES p No Field Irrigated? 0 YES O NO Field Irrigated? 0 YES p Na �+ ❑ v 0 U v 3 CS a ° M 'Q °' M i $ 2 N s Qcc U � � 0 a E. w 7� o a m _ E i= y a J ❑ E a R o E J X a o x °' a E. d Q o a > Q a N m E i= — g 0 J R ❑ E v R 0 E J x a o x G E 2 Q 'o U. R a� = E i= v 0 J ci ❑ E o 3 0 E J X> o x ° E. 41 7 Q o c- a � at y _ i= a cc 0 J � ❑ E o 3 R 0 E J X >. * o x 'F in ft ft gal min in in gal min in in gal min in in gal min in in 1 2 3 I I 4 _ 6 7 8 a 9 10 11 � I 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 _ 29 30 31 Month) Loading: 12 Month Floating Total (in): 0 %r'i`'% /' 0.00 %; 0 i"% j%i�!� 0.00 ,/�j 0 0.00 ;i i �% 0 V'' 0.00 1fi FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Permit No.: WQ0015931 70901W.Uno 1MV1,111 County: Iredell Month: july eField Name: Did irrigation occur at this facillLy f . .. .. I • - •♦ �� ®® • •. ill IIIIIIIIIIIIIIIINMORM M. Hourly Rate (iny ®. 1 • WAII 1® 'MINN NUNN No MMM Monthlyl_oadig ... ... .©. o ... FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page o !i iC • • . -•- i i •irrigationoArea at this facility? (acres):ccur i•• Area (acres): i2 ®- Cover Crop, YES 0 NO • i G- . '. 1 '. - �-� . '. ��■ r ,® - Cl a-__ _- --_- -___ ____ -___ ©--_ _ I MI_- --__ -___ -___ -_ ____ m---I=MMNMM ___ ___- -___ �_-- _� _ __-_ ____ m--- HIM HIM IMMEMMME m�MMM� MIMM WMI MEIMMIMMM IMMEMM� m ME.IMMISM WMMMMI1M MIMMMIMM m ��M ��IMM ��� ���� ��M�MIMMISMISM 11MISMISM WMINMISM ISM ME m m.�r..� I...M... NM� MIMMISM ISM ME mIMMMM�....=1�.MMIM IMMINMMIMM INM 01M.M■mm.m =��CmmmmIMMMIM ® M� IMM IMMIMM IMMISM ��.=1 .ME m MIMM IMM �...E�ME ��M� �..� MMMI......INMISM .. �..�� ..�.�� .MME . mMMIMO � ���.MIMMISMISM IM.IMMISM �� 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? 17 Compliant ❑ Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? O Compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? p Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? p 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 Perm ittee Certification ORC: Logan Harlan Permittee: Trump National Golf Club Charlotte, LLC Certification No.: SI- 1015353 Signing Official: Brandon Long Grade: SI Phone Number: 704-900-9191 Signing Official's Title: Owner - TCW Wastewater Mgmt., Inc. Has the ORC changed since the previous NDARA? p Yes ❑ No Phone Number: 704-351-4049 Permit Exp.: 5/31/23 V—ZV.4q - 2 -Z 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