WQ0015931_NOD-2019-LV-0157_20190314

ROY COOPER
Covernar
MICHAEL S. R,EGAN
Secretary
LINDA CULPEPPER
Director
Certified Mail # 7016 1370 0000 2595 7252
Return Receipt Reauested
Tim Bannister - ORC
TNGC Charlotte, LLC
Post Office Box 788
Monroe, North Carolina 28111
'N I"
.
NORTH CAROLINA
Environmental Quality
March 14, 2019
SUBJECT: NOTICE OF VIOLATION
Tracking Number: NOV-2019-LV-0157
Permit No. WQ0015931
Trump National Golf Club Charlotte WWTP
Iredell County
Dear Permittee:
A review of the August 2018 Non -Discharge Monitoring Report (NDMR) for the subject facility revealed the
violation(s) indicated below:
Limit Exceedance Violation(s):
Sample
Location Parameter
Date
001 Coliform, Fecal MF, MFC Broth, 8/31/2018
44.5 C (31616)
001 Nitrogen, Ammonia Total (as 8/31/2018
N) (00610)
Reaortino Violations :
Sample
Limit Reported
Value Value Type of Violation
14 23 Monthly Geometric Mean Exceeded
4 4.2 Monthly Average Exceeded
Location Parameter Date Type of Violation
001 Flow, in conduit or thru treatment plant 8/31/2018 Parameter Missing for the entire month.
(50050)
�\ North +.pro Ursa ,Department of Envsoarmenta! Qua, ty i D]vs o of Wate. es Resaufo
fi• Vooresv7Le Reg bona!Off� i 90EastCeate'rAvaraz,Svte3A1 .No,rthCerdln 29115
1� `� 704�M_1699

The September, October and December 2018 NDMRs were also deficient for missinci data as follows:
September 29th and 30th, 2018: Flow and Turbidity
October 2611' through 3111, 2018: Flow, Total Residual Chlorine, pH and Turbidity
December 101', 2018: Total Residual Chlorine and pH.
Resubmit corrected NDMRs for the missing parameters to: Division of Water Resources, Information
Processing Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617, in accordance with your permit
condition IV.9. by April 15th, 2019.
Remedial actions, if not already implemented, should be taken to correct any noted problems. The Division of
Water Resources may pursue enforcement actions for this and any additional violations. If the violations are of a
continuing nature, not related to operation and/or maintenance problems, and you anticipate remedial
construction activities, then you may wish to consider applying for a Special Order by Consent (SOC).
If you have any questions concerning this matter or to apply for an SOC, please contact Maria Schulte of the
Mooresville Regional Office at 704-663-1699.
Sincerely,
EDocuSlgned by:
A�.�GuwH p;U.en.F161 FB69A2D84A3... for
W. Corey Basinger, Regional Supervisor
Water Quality Regional Operations Section
Mooresville Regional Office
Division of Water Resources, NCDEQ
Cc: WQS Mooresville Regional Office - Enforcement File
NON -DISCHARGE Compliance/Enforcement Unit - Enforcement File
Gavin Arsenault, General Manager, TNGC (email)
Brandon Long, TCW (email)
NorthCs.ro as Departma.ntof Ervrrorkmerts'Qcs ty I D vsof ofWate. rtesouro?s
a'" ... k".coresv's Reg ow Off.oe I ftD East :,erterAvenLie, SLte3Dl I Nooresv'e, North Caro' aaMO