WQ0015931_NOV-2019-LV-0157_20190314

ROY COOPER
K41C-IAEL S. REGAN
seere«y
LINDA CULPEPPER
ilr{ytor
Certified Mail # 7016 1370 0000 2595 7252
Return Receipt Reauested
Tim Bannister - ORC
TNGC Charlotte, LLC
Post Office Box 788
Monroe, North Carolina 28111
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 Limit Reported
Location Parameter Date Value Value Type of Violation
001 Coliform, Fecal MF, MFC Broth, 8/31/2018 14 23 Monthly Geometric Mean Exceeded
44.5 C (31616)
001 Nitrogen, Ammonia Total (as 8/31/2018 4 4.2 Monthly Average Exceeded
N) (00610)
Reporting Violation(s):
Sample
Location Parameter
Date Type of Violation
001 Flow, in conduit or thru treatment plant 8/31/2018 Parameter Missing for the entire month.
(50050)
NorthCaro I,naDepartirer.tofErv:rar.merts'Qua: ;tw I MrsanofWater Resources
Woo reav:15ERegom:Off.-oe 1 610 Ea2l DeDler Avenue, 5e;te3011 Mooresv �e,North 03rodina28115

The September, October and December 2018 NDMRs were also deficient for missing data as follows:
September 29th and 30th, 2018: Flow and Turbidity
October 26th through 31St, 2018: Flow, Total Residual Chlorine, pH and Turbidity
December loth, 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 Schutte of the
Mooresville Regional Office at 704-663-1699.
Sincerely,
EA
DocuSigned by:
wNP44.
F161FB69A2D84A8... 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)
NortY Cara- na Departmentof Erv:ror.r;erts'Qua:1Y I D,rsoftof Water Resourozs
Mooresv eF fl•:lra Off De 1 610 Ea2l DeDler Avenue, Suae3011 Mooresv e,North 0sro-:na28115