WQ0015931_2018 Jan Feb Reports_20180313

FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page _L Of J_
k7MIT11 11 &IIIINational
1111111111111111MAIMIT11m,
DInfluent RIEffluent [:)No flow generated Parameter Monitoring Point: ElInfluent QEffluent []Gmundwater Lowenng EjSurface Water
®
.. i---------------

FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page .2, of
Permit No.: W00015931
Facility Name:
Trump National Golf Club Charlotte WWTF
county:
Iredell
Month: February
Year: 2018
PPI: 002
Flow Measuring Point: ❑Influent E]Effluent ❑No flow generahxl
Parameter Monitoring Point: ❑Influent ❑ERluent ❑Groundwater Lowering ❑Surface Water
Parameter Code 0
00310
6U16
3LLm1
610700620
0040.0
70300m
00vv5
30m
6
7'
00a�0
p
Hm OFEc- yy
Ota.7
O
m
it
E
o
~ O N
noy
~ 41
y
F
24 -hr hrs
mg/L
mg/L
mg/L
#/100 mL
mg/L
mg/L
su
mg/L
mg/L
NTU
1
08:00 0.5
0.92
7.5
0.628
2
08:00 0.5
0.87
7.62
0.634
3
0.52
4
0.494
5
08:50 0.5
0.98
6.91
1.277
6
11:00 0.5
1.19
6.95
0.797
7
10:50 1
0.45
7.25
0.954
8
15:00 0.5
0.67
7.19
1.122
9
13:00 0.5
0.92
7,5
0.727
10
0.428
71
0.693
12
08:50 0.5
0.61
6.97
0.538
13
16:00 0.5
0.18
7.16
0.497
14
17:50 0.5
0.41
6.79
0.533
15
09:50 0.5
0.62
7.88
0.566
16
12:00 1
0.71
7.54
0.665
17
0.884
18
-To
0.566
19
08:50 1 0.5
7.5
0.819
20
12:00 0.5
0.93
7.47
0.822
21
09:00 0.5
<2
0.81
<1
<1
10.2
7.31
<2.6
0.846
22
15:00 0.5
0.77
7.73
0.943
23
15:00 0.5
1.16
7.71
0.98
24
0.646
25
0.656
26
08:00 0.5
1.19
771
0.651
27
17:00 1
1.8
7.78
0.704
28
08:00 0.5
1.61
7.80.634
29
0.61
30
0.744
31
<1
<1
<1
12.7
<1
0.737
Average:
0.89
11.45
0.72
Daily Maximum:
1.80
12.70
7.88
1.28
Daily Minimum:
0.18
10.20
6.79
0.43
Sampling Type:
CompositerGrab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Recorder
Monthly Limit:
10
14
4
5
Daily Limit:
15
25
6
6-9
10
10
Sample Frequency:
Monthly
x Year
5 x Week
Monthly
Monthly
Monthly
5 x Week
3 x Year
Monthly
Contiuous

FORM: NDMROB-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page 3 of __3_
Sampling Person(s) Certified Laboratories
Name: Brandon Long Name: Pace Analytical
Name: Name:
uoes all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑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 neressary
Operator in Responsible Charge (ORC) Certification
ORC: Brandon Long
Certification No.: WW 1000788
Grade: WW2 Phone Number: 704-776-4443
Has the ORC changed since the previous NDMR? Oyes I]No
Signature " Date
By this signature, I sedgy that this report is accurrale and complete to the best of my knowledge.
Permittee Certification
Permittee: Trump National Golf Club Charlotte, LLC
Signing Official: Tim Bannister
Signing Official's Title: Owner - TCW Wastewater Mgmt., Inc.
Phone Number: 704-776-4443 Permit Expiration: 5/31/2018
Signature Date
I certify, under penally 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 Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page I of 3
Permlt No.:
WQ0015931
Facility Name:
Trump National Golf Club Charlotte WWTF
county:
Iredell
Month:
February
Year:
2018
Did
irrigation
occur
Field Name:
D-1
Field Name:
D-2
Field Name:
D-3
Field Name:
D-8
at this faClilty.'
Area (acres):
0.35
Area (acres):
0.35
Area
(acres):
0.35
Area (acres):
0.35
Covercrop:
Cover Crop:
Cover Crop:
cover crop:
I]YES
ONO
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
I Field Irrigated?l
OJ YES
ONO
Field Irrigated?
OYES
ONO
Field Irrigated?
(OYES
ONO
Field Irrigated?
❑p YES
ONO
m
m
c
:
c
° m
m
w d
o
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m a
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rn
c
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i
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o
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rn
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°
$
J
°F
in ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
C
35
7
3
1,200
60
0.13
0.13
1,200
60
0.13
0.13
1,200
60
0.13
0.13
1,200
60
0.13
0.13
2
C
34
0.25 7
3
1,200
60
0.13
0.13
1,200
60
0.13
0.13
1,200
60
0.13
0.13
1,200
60
0.13
0.13
3
PC
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
4
C
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
5
C
35
1 7
3
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
6
C
51
7
3
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
R
47
2 7
3
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
52
7
3
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
55
7
3
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.DO
0
0
0.00
0.00
10
PC
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
R
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
12
PC
51
7
3
0
0
0.00
0.00
0
0
0.00
0.00
0
0
000
0.00
0
0
0.00
0.00
13
CL
48
7
3
0
0
0.00
0.00
0
0
0.00
0.00
0
0
000
000
0
0
0.00
0.00
14
PC
60
7
3
0
0
0.00
0.00
1,200
60
0.13
0.13
1,200
60
013
0.13
0
0
0.00
0.00
15
PC
52
7
3
0
0
0.00
0.00
1,200
60
0.13
0.13
1,200
60
0.13
0.13
0
0
0.00
0.00
16
C
70
7
3
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
SN
600
30
0.06
0.06
600
30
0.06
0.06
600
30
0.06
0.06
0
0
0.00
0.00
18
SN
600
30
0.06
0.06
600
30
0.06
0.06
600
30
0.06
0.06
0
0
0.00
0.00
19
PC
49
0.25 7
3
1,200
60
0.13
0.13
600
30
0.06
0.06
600
30
0.06
0.06
0
0
0.00
0.00
20
PC
70
7
3
0
0
0.00
0.00
600
30
0.06
0.06
600
30
0.06
0.06
0
0
0.00
0.00
21
C
62
7
3
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
C
67
7
3
600
30
0.06
0.06
600
30
0.06
0.06
0
0
0.00
0.00
0
0
0.00
0.00
23
C
71
7
3
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
C
0
1 0
0.00
0.00
0
0
0.00
0
0
0.00
0.00
0
0
0.00
0.00
25
C
600
30
0.06
0.06
600
30
0.06
0
0
0.00
0.00
0
0
0.00
0.00
26
R
61
0.25 7
3
0
0
0.00
0.00
600
30
0.06
600
30
0.06
0.06
0
0
0.00
0.00
27
C
62
7
3
600
30
0.06
0.06
0
0
0.00
0
0
0.00
0.00
0
0
0.00
0.00
28
PC
41
7
3
0
0
0.00
0.00
0
0
EO.O6
0.00
600
30
0.06
0.06
0
0
0.00
0.00
29
CL
0
0
0.00
0.00
0
0
0.00
0
0
0.00
0.00
0
0
0.0030
C
0
0
000
0.00
0
0
0.00
0
0
0.00
0.00
0
0
0.00
0.00
31
C
Monthly Loading:
0
9,000
0
0.00
0.95
35.28
000
0
11,400
%-
0
1.20
35.75
0.00
0
10,800
0
0.00
1.14
36.77
0.00
0
2,400
0
0.00 0.00
0.25
17.58
12 Month FloaOng Total (in):

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page ofd_.
• National Golf• Charlotte WWTF-•-
Did irrigation
occur
at this facility?
Area (acres):
Area (acres):
Annual Rate (in):
®�®Annual
Rate (in):'i®
Annual Rate (in):-
son
11
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111
111
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111
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m�__--al

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of -j—
Did theapplicationrates 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?
[]Compliant ❑Non -Compliant
❑+Compliant ❑Non -Compliant
FICompliant ❑Non -Compliant
[]Compliant ❑Nan -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? []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
ORC: Brandon Long
Certification No.: S1991385
Grade: SI Phone Number: 704-776-4443
Has the ORC changed since the previous NDAR-1? [-]Yes ❑+ No
Permittee Certification
Permittee:
Trump National Golf Club Charlotte, LLC
Signing Official: Tim Bannister
Signing Official's Title: Owner - TCW Wastewater Mgmt., Inc.
Phone Number: 704-776-4443 Permit Exp.: 5/31/18
Signature v Date Signature Date
By this signature, I certify that this report is accurrale 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 Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page � of�
1
1111
• National Golf• Charlofte WWTF
.. 11
■ 0 ■ - ■ D -
■ ■
Parameter Code
Komi 0
M MM
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morgre
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K.T;ro IN
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W1 now
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111
---------------

FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page -nom of
Permit No.:'W00015931
I Facility Name:
Trump National Golf Club Charlotte WWTF
I County:
Iredell
Month: January
Year: 2018
PPI: 002
Flow Measuring Point: ❑Influent ❑� Efliuent ONO flow generated
Parameter Monitoring Point: ❑influent ❑,r Effluent ❑Groundwater Lowering ❑Surface Water
Parameter Code --o-
00310
00940
50060
31616
00610
00620
00400
70300
00530
1 00076
p
m
LE
j
2
E
2Ehrhrs
'a 0'Nm
1.-o NaDa�N0'm
a
r?
mg/L
mg/L
mg/L
#/100 mL
mg/L
mg/L
su
mg/L
mg/L
NTU
1
0.521
2
08:50 0.5
021
8.41
0.626
3
09:50 0.5
0.42
8.21
0.52
4
08:00 0.5
0.76
8
0.494
5
15:50 0.5
0.86
8.16
0.459
6
1.056
7
0.783
8
15:50 1 0.5
029
8.31
0.428
9
08:00 1 0.5
1,17
8.43
0.422
10
17:00 1
0.79
1
8.34
0.428
11
12:00 0.5
0.66
8.21
0.693
12
1150 0.5
0.71
8
0.878
13
0.544
14
0.527
15
12:00 0.5
0.7
1
8.14
0.572
16
12:00 0.5
1.97
8.22
0.604
17
08:00 0.5
2
8.21
0.884
18
0.566
19
09:00 0.5
1.36
7.71
0.756
20
0.655
21
0.514
22
08:00 0.5
0.81
7.73
0.655
23
09:50 1
0.88
7.76
0.824
24
14:00 1.5
1.81
7 51
0.646
25
12:50 0.5
1.57
1 7.3
0.656
26
17:00 0.5
1.46
7.33
0.663
27
0.63
28
0.674
29
14:00 0.5
1.1
7.41
0.61
30
08:50 0.5
0.98
7.37
0.744
31
08:50 0.5
<1
0.3
<1
<1
12.7
7.36
<1
0.737
Average:
0.94
12.70
0.64
Daily Maximum:
2.00
12.70
8.43
1.06
Daily Minimum:
0.21
12.70
7.3
0.42
Sampling Type:
Composite
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Recorder
Monthly Limit:
10
14
4
5
Daily Limit:
15
25
6
6-9
10
10
Sample Frequency:
Monthly
3 x Year
5 x Week
Monthly
Monthly
Monthly
5 x Week
3 x Year
Monthly
Conwous

FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page, of '_i
Sampling Persons) Certified Laboratories
Name: Brandon Long Name: Pace Analytical
Name: Name:
noes all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑Compliant ❑Non-compliant
If the facility is noncompliant, 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
mnen. r+uacn unralonal snee[s IT
we did not make on site vist due to weather. 6' of snow
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Brandon Long
permittee: Trump National Golf Club Charlotte, LLC
Certification No.: WW 1000788
signing Official: Tim Bannister
Grade: WW2 Phone Number: 704-776-4443
signing Official's Title: Owner - TCW Wastewater Mgmt., Inc.
Has the ORC changed since the previous NDMR? ❑yes I]No
Phone Number: 704-776-4443 Permit Expiration: 5/31/2018
Signature Date
Signature Date
By this signature, I certify that this report is accurate 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 property 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 Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Lof
Permit ISIL
WQ0015931
Facility Name:
Trump National Golf Club Charlotte WWTF
county:
Iredell
IMonth:
January
Year:
2018
Did
irrigation
occur
Field Name:
D-1
Field Name:
D-2
Field Name:
D-3
Field Name:
D-8
at
this facility?
Area (acres):
0.35
Area (acres):
0.35
Area
(acres).
0.35
Area (acres):
0.35
Cover Crop:
Cover Crop:
Cover Crop:
Cover Crop:
I]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?
I]YES
❑No
Field Irrigated?
[DYES
❑No
Field Irrigated?
OYES
[:]No
Field Irrigated?
I]YES
❑No
O
m
L
3
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wa
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in ft
ft
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min
in
in
gal
min
in
in
gal
min
in
in
1
C
1,200
60
0.13
0.13
1,200
60
0.13
0.13
1,200
60
0.13
0.13
1,200
60
0.13
0.13
2
C
8
7
4
1,200
60
0.13
0.13
1,200
60
0.13
0.13
1,200
60
0.13
0.13
1,200
60
0.13
0.13
3
PC
17
7
4
1,200
60
013
0.13
1,200
60
0.13
0.13
1,200
60
0.13
0.13
1,200
60
0.13
0.13
4
C
22
7
4
1,200
60
0.13
0.13
1,200
60
0.13
0.13
1,200
60
0.13
0.13
1,200
60
0.13
0.13
5
C
32
7
4
1,200
60
0.13
0.13
1,200
60
0.13
0.13
1,200
60
0.13
0.13
1,200
60
0.13
0.13
6
PC
1,200
60
0.13
0.13
1,200
60
0.13
0.13
1,200
60
0.13
0.13
1,200
60
0.13
0.13
7
CL
1,200
60
0.13
0.13
1,200
60
0.13
0.13
1,200
60
0.13
0.13
1,200
60
0.13
0.13
8
CL
40
1 7
4
1,200
60
0.13
1,200
60
0.13
0.13
1,200
60
0.13
0.13
1,200
60
0.13
0.13
9
C
32
7
4
1,200
60
0.13
1,200
60
0.13
0.13
1,200
60
0.13
0.13
1,200
60
0.13
0.13
10
PC
50
7
4
1,200
60
0.13
1,200
60
0.13
0.13
1,200
60
0.13
0.13
1,200
60
0.13
0.13
11
R
47
0.25 7
4
1,200
60
d0.1
0.13
1,200
60
0.13
0.13
1,200
60
0.13
0.13
1,200
60
0.13
0.13
12
PC
65
7
4
1,200
60
0.13
1,200
60
0.13
0.13
1,200
60
0.13
0.13
1,200
60
0.13
0.13
13
C
1,200
60
0.13
1,200
60
0.13
0.13
1,200
60
0.13
0.13
1,200
60
0.13
0.13
14
C
1,200
60
0.13
1,200
60
0.13
0.13
1,200
60
0.13
0.13
1,200
60
0.13
0.13
15
C
22
7
3.5
1,200
60
.
0.13
1,200
60
0.13
0.13
1,200
60 1
0.13
0.13
1,200
60
0.13
0.13
16
C
317
3.5
1,200
60
0.13
0.13
1,200
60
0.13
0.13
1,200
60
0.13
0.13
1,200
60
0.13
0.13
17
SN
30
7
3.5
0
0 1
0.00
0.00 1
0
0
0.00
0.00
0
0 1
0.00
0.00
0
0
0.00
0.00
18
SN
286'
7
3.5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
19
C
32
7
3.5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
20
R
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
21
PC
1,200
60
0.13
0.13
1,200
60
0.13
0.13
1,200
60
0.13
0.13
1,200
60
0.13
0.13
22
PC
33
7
3.5
1,200
60
0.13
0.13
1,200
60
0.13
0.13
1,200
60
0,13
0.13
1,200
60
0.13
0.13
23
C
57
7
3.5
1,200
60
0.13
0.13
1,200
60
0.13
0.13
1,200
60
0.13
0.13
1,200
60
0.13
0.13
24
C
50
7
3.5
1,200
60
0.t3
0.13
1,200
60
0.13
0.13
1,200
60
0.13
0.13
1,200
60
0.13
0.13
25
C
47
7
3.5
1,200
60
0.13
0.13
1,200
60
0.13
0.13 1
1,200
60
013
0.13
1,200
60
0.13
0.13
26
C
58
7
3.5
1,200
60
0.13
0.13
1,200
60
0.13
0.13
1,200
60
0.13
0.13
1,200
60
0.13
0.13
27
R1,200
60
0.13
0.13
1,200
60
0.13
0.13
1,200
60
0.13
0.13
1,200
60
0.13
0.13
28
C
1,200
60
0.13
0.13
1,200
60
0.13
0.13
1,200
60
0.13
0.13
1,200
60
0.13
0.13
29
CL
50
1 7
3.5
1,200
60
0.13
0.13
1,200
60
0.13
0.13
1,200
60
0.13
0.13
1,200
60
0.13
0.13
30
C
35
7
3.5
1,200
60
0.13
0.13
1,200
60
0.13
0.13
1,200
60
0.13
013
1,200
60
0.13
0.13
31
C 32 7 3.5
Monthly Loading:
12 Month Floating Total (in):
1,200
32,400
60
0.13
3.41
37.87
0.13
1,200
32,400
60
0.13
3.41
38.02
0.13
'
1,200
32,400
60
0.13
3.41
39.17
013
1,200
32,400
/
60
0.13 0.13
3.41
17.58

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page o_ of�
permit No.:
W00015931
Facility Name:
Trump National Golf Club Charlotte WWTF
County: Iredell
IMonth:
January
Year: 2018
Did irrigation
occur
Field Name:
D-9
Field Name:
D-10
Field Name:
51-817
Field Name:
'
at this facility.
Area (acres):
0.35
Area (acres):
0.35
Area (acres):
5.61
Area (acres):
Cover Crop:
Cover Crop:
Cover Crop:
Cover Crop:
(]YES
ONO
Hourly Rate (in):
0.12
Hourly Rate (in):
0.12
Hourly Rate (in):
0.12
Hourly Rate (in):
Annual Rate (in):
52
Annual Rate (in):
52
Annual Rate (in):
52
Annual Rate (in):
Weather Freeboard
Field Irrigated?
AYES
❑NO
Field Irrigated?
❑+YES
❑NO
Field Irrigated?
[-]YES 21NO
Field Irrigated?
❑YES ❑� NO
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in ft
ft
gal min
in
in
gal min
in
in
gal min
in in
gal min
in in
1
C
1,200 60
0.13
0.13
1,200 60
0.13
0.13
2
C 8
7
4
1,000 50
0.11
0.11
1,200 60
0.13
0.13
3
PC 17
7
4
1,200 60
0.13
0.13V1.2200
60
0.13
0.13
4
C 22
7
4
1,000 50
0.11
0.11
60
0.13
0.13
5
C 32
7
4
1,000 50
0.11
0.11
60
0.13
0.13
6
PC
1,200 60
0.13
0.13
60
0.13
0.13
7
R
1,200 60
0.13
0.13
60
0.13
0.13
8
CL 40
7
4
1,200 60
0.13
0.13
60
0.13
0.13
9
C 32
7
4
1,200 60
0.13
0.13
60
0.13
0.13
10
PC 50
7
4
1,200 60
0.13
0.13
, 60
0.13
0.13
11
R 47
1 0.25 7
4
1,200 60
0.13
0.13
1,200 60
0.13
0.13
12
PC 65
1 7
4
1,200 60
0.13
0.13
1,200 60
0.13
0.13
13
C
1
1,200 60
0.13
0.13
1,200 60
0.13
0.13
14
C
1
1,200 60
0.13
0.13
1,200 60
0.13
0.13
15
C 22
1 7
3.5
1,200 60
013
0.13
1,200 60
0.13
0.13
16
C 31
1 7 1
3.5
1,200 60
0.13
0.13
1,200 60
0.13
0.13
17
SN 30
1 7
3.5
0 0
0.00
0.00
0 0
0.00
0.00
18
SN 28
1 6' 7
3.5
0 0
0.00
0.00
0 0
0.00
0.00
19
C 32
1 7
3.50
0
0.00
0.00
0 0
0.00
0.00
20
R
i
0 0
0.00
0.00
0 0
0.00
0.00
21
1,200 60
0.13
0.13
1,200 60
0.13
0.13
22
PC 33
1 7
3.5
1,200 60
0.13
0.13
1,200 60
0.13
0.13
23
C 57
7
3.5
1,200 60
0.13
0.13
1,200 60
0.13
0.13
24
C 50
7
3.5
1,200 60
0.13
0.13
1,200 60
0.13
0.13
25
C 47
7
3.5
1,200 60
0.13
0.13
1,200 60
0.13
0.13
26
C 58
7
3.5
1,200 60
0.13
0.13 1
1,200 1 60
0.13
0.13
27
PC
1,200 60
0.13
0.13
1,200 60
0.13
0.13
28
C
1,200 60
0.13
0.13
1,200 60
0.13
0.13
29
CL 50
1 7
3.5
1,200 60
0.13
0.13
1,200 60
0.13
0.13
30
C 35
7
3.5
1,200 60
0.13
0.13
1,200 60
0.13
0.13
31
C 32
7
3.5
1,200 60
0.13
0.13
1,200 60
32,400
0.13
38.34
0.13
0 00
0
0.00
Monthly Loading:
31,800 3.35
37.49
12 Month Floating Total (in):

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page � ofd_
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?
❑� Compliant ❑Nan -Compliant
❑� Compliant ❑Nan -Compliant
❑✓ Compliant ❑Non-compliant
DCompliant ❑Non -Compliant
I]Comphant ❑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
antion(s) taken Affach additional cheefe if n...-.
Operator in Responsible Charge (ORC) Certification
ORC Brandon Long
Certification No.: S1991385
Grade: SI Phone Number: 704-776-4443
Has the ORC changed since the previous NDAR-1? Elves [ENO
Signature L
By this signature, I certify that this report is accunale and complete to the best of my knowledge.
Permittee Certification
Permittee:
Trump National Golf Club Charlotte, LLC
Signing Official: Tim Bannister
Signing Official's Title: Owner - TCW Wastewater Mgmt., Inc.
Phone Number: 704-776-4443 Permit Exp.: 5/31/18
Date 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 property 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 Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617