WQ0015931_2017 July Dec Reports_20170130

FORM: NDMR 08-11
NON -DISCHARGE MONITORING REPORT (NDMR)
Page [ of 3
.
.
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■ ■III 111111111111111111 mm ■Im, I I M III ■ iiiii■
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FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page2_ of 3
Permit No.: 9
1Facility Name:
Trump National Golf Club Charlotte WWTF
County:
Iredell
Month: December
Year: 2016
PPI: 002
FLOW Measuring Point: ❑Influent ❑+ Effluent ❑No flow generated
Parameter Monitoring Point: ❑Influent [ZEffluent []Groundwater Lowering ❑Surface Water
Parameter Code
00310
00940
50060
31616
00610
00620
00400
70300
00530
00076
y O
aE�a
F in
K
O O
O
m
.2
v
C
0 .y `o
~av
3o
y :=
a-6
n
G
E
a
A
.`.
z
=
a
v
o h 'o
~"y
o o. -6
~=y
y
a
24 -hr hrs
mg1L
mg/L
mg/L
#/100 mL
mg/L
mg/L
Sul
mg/L
mg/L
NTU
1
08:00 0.5
1
1.96
7.77
0.918
2
09:00 0.5
1.87
8.70"
1
0.847
3
0.567
4
0.583
5
08:00 0.5
0.27
7.82
0.903
6
09:00 1
0.13
7.89
0.97
7
09:00 1
0.78
7.81
0.829
8
11:001
1.74
7.96
0.946
9
09:00 0.5
1.07
7.88
0.767
10
0.653
11
0.625
12
12:00 0.5
0.48
7.97
0.767
13
09:00 1
0.85
804
717
14
09:00 0.5
0.75
7.92
1.052
15
08:00 1
4.5
0.7
4
<1
11.5
8.12
<1
0.822
16
08:45 0.5
0.63
7.69
0.639
17
0.952
18
0.973
19
09:30 1.5
0.97
7.45
0.658
20
08:30 1
<2
833
0.642
21
16:50 0.5
1.92
8:20
0.498
22
09:30 0.5
1.7
8
0.524
23
11:00 1
0.44
8.07
0.549
24
0.515
25
0.57
26
0.576
27
0.428
28
08:00 0.5
042
7.8
0.562
29
13:00 0.5
091
8.03
0.754
30
12:00 0.5
1
098
8.22
0.712
31
0.455
Average:
#DIVtOI
093
4.00
11.50
23.81
Daily Maximum:
0.00
2.00
4.00
11.50
8.76
717.00
Daily Minimum:
0.00
0.13
4.00
11.50
0.35
0.43
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 Fre uency:1
Monthly
3 x Year
5 x Week
Monthly
Monthly
Monthly
5 x Week
3 x Year
Monthly
Contiuous

FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page J of 3
Sampling Person(s) Certified Laboratories
Name: Brandon Long Name: Pace Analytical
Name: Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑Compliant ❑Nan -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
mncn. MUdUI l dUUIIIU11a] Sfleeis IT necessary.
Operator in Responsible Charge (ORC) Certification
ORC: Brandon Long
Certification No.: WW 1000788
Grade: WW2 Phone Number: 704-324-4145
Has the ORC changed since the previous NDMR? Dyes ❑� No
Signature Date
By this signature, I certify 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: 704-324-4145 Permit Expiration: 5/31/2018
Signature ate
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 / of
Permit No.:
WQ0015931
Facility Name:
Trump National Golf Club Charlotte WWTF
County: Iredell
Month:
December
Year:
2016
Did irrigation
occur
Field Name:
D-1
Field Name:
D-2
Field Name:
D-3
Field Name:
D-8
m
i
at this facility.
❑✓ YES ❑NO
Weather Freeboard
d c
cc a nm
V o
o a, a
>A y W O N
Area (acres):
Covercro P,
Hourly Rate (in);
Annual Rate (in):
Field Irrigated?
m m d
E._ m„
° a E
%Q ~_
l]rEs
°'
ac
m 0
J
0.35
0.12
52
❑No
E �,oi
c
E o-0
R =1
Area (acres):
Cover Crop:
Hourly Rate (In):
Annual Rate (in):
Field Irrigated?
do v
E °1 m.m,
o a E�
7 Q H W
pvEs
rn
a,5
'v
O
0.35
0.12
52
❑rvo
E rn
0 �`c
E �;o
q= O
Area (acres);
( )
Cover Crop:
Hourly Rate (in):
Annual Rate in :
( )
Field Irrigated?
°i d u
E 0 d
O G 1-.E
Q _
0.35
0.12
52
prEs ONO
°' E �.°'
a. c o` c
0 0 % O N
J= J
Area (acres):
Cover crop:
Hourly Rate (in):
Annual Rate (in):
Field Irrigated?
vv v
E m 0 B
a _E
Q ~_
❑YEs
m
a,c
'�a 9
G J
0.35
0.12
52
❑✓ NO
E
o T c
E 9
i J
1
°F
C 42
in ft It
5 3
gal min
1,200
In
0.13
in
gaI min
1,200
1,200
1,200
1,200
1,200
1,200
1,200
1,200
1,200
1,200
1,200
1,200
1,200
1,200
1,200
1,200
1,200
1,200
1,200
1,200
11200
1,200
1,200
1,200
1,200
1,200
1,200
1,200
1,200
1,200
1,200
37,200K,1111ZIA
In
0.13
0.13
0.13
0.13
0.13
0.13
0.13
0.13
0.13
0.13
0.13
0.13
0.13
0.13
0.13
0.13
0.13
0.13
0.13
0.13
0.13
0.13
0.13
0.13
0.13
0.13
0.13
0.13
0.13
0.13
0.13
3.91
30.93
In
1
gal min
1,200
1,200
1,200
1,200
1,200 _
1,200
1,200
1,200
1.200
1,200
1,200
1,200
1200
1,200
1,200
1,200
1,200
1,:,
1,200
1,200
1.200
1,200
1,200
1.200
1.200
1,200
1,200
1.200
1200
1.200
1,200
37.200
In
0113
0.13
013
0.13
013
0.13
0.13
0.13
0.13
013
0.13
0.13
0.13
0.13
0.13
0.13
0.13
0.13
0.13
0.13
0.13
013
0.13
013
013
0.13
073
0.13
3.91
31 73
in
0 min
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
in
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
21.35
in
2 C 32 5 3 1,200 0.13
3 C 1.200 013
4 C 1.2000.13
5 CL 42 5 3 1,200 0.13
6 R 45 0.5 5 3 1500 0.13
7 C 42 5 3 1,200 0.13
8 PC 48 5 3 1.200 0.13
9 C 29 5 3 1,200 0.13
10 C 1,200 0
11 C0
T1 1_200 0.13
12 R 45 0.25 5 3 1,200 0.13
13 PC 42 5 3 1,200 013
14 PC 41 5 3 1,200 0.13
15 C 39 5 3 1,200 0.13
16 C 22 5 3 1.200 0.13
17 C 0.13 1,200
18 C 1,200 0.13
19 PC 36 5 3 1,200 013
20 PC 33 5 3 11,200 013
21 C 56 5 3 1,200 0.13
22 PC 46 5 3 1.200 0.13
23 C 42 5 3 1.200 013
24 PC 1,200 0.13
25 C 1,200 013
26 C 1,200 0.13
27 C 1,200 0.13
28 C 38 5 3 1,200 0.13
29 C 61 5 3 Y,200 0.13
30 C 41 5 3 1,200 0.13
31 C 1,200 0.13
Monthly Loading: 37,200 3.91
12 Month Floating Total (in): 306273

FORM: NDAR-1 06-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Z of 3
Permit No.:
Facility Name:Count
rum
60
/10
y: Iredell
Month:
December
Year:
2016
Did irrigation occur
Field Name:
D-9
Field Name:
D-10
Field Name:
S1 -S17
Field Name:
at this facility?
Area (acres):
035
Area (acres):
0.35
Area acres :
(acres)
561
Area (acres):
Cover crop:
Cover Crop:
Cover Crop:
Cover Crop:
P.
DYES ONO
Hourly Rate (in):
0.12
Hourly Rate (in):
0.12
_
Hourly Rate (in):
012
Hourly Rate (in):
Annual Rate (in):
52
Annual Rate (in):
52
Annual Rate (in):
52
Annual Rate (in):
Weather FreeboardrE.S!
Irrigated?
[IYFS
❑No
Field Irrigated?
❑+YES
❑NO
Field Irrigated?
❑YEs
❑, r.o
Field Irrigated?
❑YES
❑, NO
'r
m
° m A °1rn a A
U . u
a
d
a
ac
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'c °
m a a
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a
a.c
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o �`c
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a
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omK°m
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1
C
min
in
in
gal min
in
inn
in
in
gal min
in
in
42 5 3
1,200
0.13
1,800
0.19
2
C 32 5 3
1,200
0.13
1,200
0.13
3C
1200,
0.13
1,200
0.13
4
C
1.200
013
1,200
0.13
5
CL 42 5 3
1,200
013
1,200
0.13
6
R 45 0.5 5 3
1.200
0 13
1,200
0.13
7
C 42 5 3
1,200
013
_
1,200
0.13
8
PC 48 5 3
1,200
013
1,200
0.13
-
9
C 29 5 3
1,200
013
1,200
0.13
10
C
1,200
013
1,200
0.13
Ti
C
1.200
n 13
1,200
0.13
12
R 45 0.25 5 3
1,200
013
1,200
0.13
13
CL 42 5 3
1,200
013
1,200
0.13
14
PC 41 5 3
1.200
013
1,200
0.13
15
C 39 5 3
1,200
013
1,200
0.13
16
C 22 5 3
1,200
013
1,200
0.13
17
C
1,200
0.13
1,200
0.13
18
C
1,200
013
1,200
0.13
19
PC 36 5 3
1200.
0.13
1,200
0.13
20
PC 33 5 3
1,200
013
1,200
0.13
21
C 56 5 3
1.200
0.13
1,200
0.13
22
PC 46 5 3
1,200
013
1,200
0.13
23
C 42 5 3
1,200
013
600
0.06
24
PC
1.200
013
1,200
0.13
25
C
1,200
013
1,200
0.13
26
C
1,200
013
1,200
0.13
27
C
1,200
0 13
1,200
0.13
28
C 38 5 3
1.200
013
1,200
0.13
29
C 61 5 3
1,200
013
1,200
0.13
30
C 41 5 3
1,200
013
1,200
0.13
31
C
1200.
013
1,200
0.13
Monthly loading:
37,200 3.91
37,200 3,91
0 000
12 Month Floating Total (in):
30.63
0
0.00
30.73

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 3 of -3 --
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 ❑Non -Compliant
121Compliant ❑NomCompliant
Compliant ❑Nan -Compliant
I]Compliant []Non -Compliant
(]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-rmmnlianra and rlcerrihn fho ..,...e,.f,.,..
taKen. Attacn additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification Permittee Certification
ORC: Brandon Long Permittee:
Trump National Golf Club Charlotte, LLC
Certification No.: S1991385 Signing Official: Tim Bannister
Grade: Si Phone Number: 704-324-4145 Signing Official's Title: Owner -TCW Wastewater Mgmt., Inc.
Has the ORC changed since the previous NDAR-1? ❑yes FINo Phone Number: 704-324-4145 Permit Exp.: 5/31/18
zg
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 Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATIOWREPORT (NDAR-1) Page/of j
Permit No.: WQ0015931
Facility Name:
Trump National Golf Club Charlotte WWTF
County:
Iredell
Month:
December
Year:
2017
Did irrigati
n
r
Field Name:
D-1
Field Name:
D-2
Field Name:
D-3
Field Name:
D-8
s F���iirt"
(acres):
Area acres
0.35
Area (acres):
t )
0.35
Area
(acres):
( )
0.35
Area (acres):
( )
0.35
at±t�i
y�
Cover Crop:
Cover Crop:
Cover Crop:
Cover Crop:
DYES
JAN NO
2018
Hourly Rate (in):
0.12
Hourly Rate (in):
0.12
Hourly Rate (in):
0.12
Hourly Rate (in):
0.12
"PcfT10N
Annual Rate (in):
52
Annual Rate (in):
52
Annual Rate (in):
52
Annual Rate (in):
52
Weatnh�r PR(
freel%aild
Field Irrigated?
❑� YES
ONO
Field Irrigated?
❑� YES
LINO
Field Irrigated?
❑YES
ONO
Field Irrigated?
❑� YES
ONO
m
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°F in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
C
68
5.5
5
1,000
50
0.11
0.11
1,000
50
0.11
0.11
1,000
50
0.11
0.11
1,200
60
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0.13
2
C
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60
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0.13
1,200
60
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0.13
1,000
50
0.11
0.11
1 1,000
50
0.11
0.11
3
PC
1,000
50
0.11
0.11
1,000
50
0.11
0.11
1,200
60
0.13
0.13
1,200
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4
C
60
6
5
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60
0.13
0.13
1,000
50
0.11
0.11
1,000
50
0.11
0.11
1,000
50
0.11
0.11
5
PC
60 1
6
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50
0.11
0.11
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0.13
1,200
60
0.13
0.13
1,000
50
0.11
0.11
6
PC
50
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5
1,000
50
0.11
0.11
1,000
50
0.11
0.11
1,000
50
011
011
1,200
60
0.13
0.13
7
CL
41
6.5
5
600
30
0.06
0.06
1,200
60
0.13
0.13
1,200
60
0.13
013
600
30
0.06
0.06
8
SN
40 0.25
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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
9
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
10
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
11
C
27
7
5.5
1,200
60
0.13
0.13
1,200
60
0.13
0.13
1,200
60 1
0.13
0,13
1,200
60 1
0.13
0.13
12
C
47
7
5.5
1,200
60
0.13
0.13
1,200
60
0.13
0.13
1,200
60
0.13
0.13
1 1,200
60
0.13
0.13
13
C
31
7
5.5
1,200
60
0.13
0.13
1,200
60
0.13
0.13
1,200
60
0.13
0.13
1 1,200
60
0.13
0.13
14
C
59
7
5.5
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
15
C
32
7
5.5
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
16
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
1 0.13
17
C
1,200
60
0.13
0.13
1,200
60
0.13
0.13
1,200
60
013
0.13
1,200
60
0.13
0.13
18
PC
44
7
5.5
1,200
60
0.13
0.13
1,200
60
0.13
0.13
1,200
60
013
0.13
1,200
60
0.13
0.13
19
C
66
7
5.5
1,200
60
0.13
0.13
1,200
60
0.13
0.13
1,200
60 1
013
0.13
1,200
60
0.13
0.13
20
R
52 1 1.5
7
5.5
1,200
60
013
0.13
1,200
60
0.13
0.13
1,200
60 1
0.13
013
1,200
60
0.13
0.13
21
PC
50 1
7
5.5
1,800
90
0.19
0.13
1,200
60
0.13
0.13
1,200
60 1
0.13
013
1,200
60
0.13
0.13
22
C
55
7
5.5
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
R
1,200
60
0.13
0.13
1,800
90
0.19
0.13
1,200
60
0.13
0.13 1
1,200
60
0.13
0.13
24
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
25
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
26
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
27
R
40 1.25
7
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
28
C
38
7
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
29
C
40
7
5
1,200
60
0.13
0.13
1,200
60
0.13
0.13
1,200 1
60 1
0.13
0.13
1 1,200
60
0.13
0.13
301
C 1
1,200
60
0.13
013
1,200
60
0.13 1
0.13
1,200 1
60 1
0.13 1
0.13
1,200
60
0.13
0.13
311
C 1
1,200
60
0.13
0.13 11
1,200
60
0.13
0.13
1,200
60
0.13
0.13 11
1,200
60
0.13
0.13
Monthly Loading:
36,400
3.83
36.67
37,000
/
3.89
36.82
36,400
3.83
37.97
36,000
3.79
17.58
12 Month Floating Total (in):

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Z of
Permit No.:
WQ0015931
Facility Name:
Trump National Golf Club Charlotte WWTF
County: Iredell
IMonth:
December
Year: 2017
Did
irrigation occur
Field Name:
D-9
Field Name:
D-10
Field Name:
S4 -S17
Field Name:
at this facility?
Area (acres):
0.35
Area (acres):
0.35
Area (acres):
5.61
Area (acres):
Cover Crop:
Cover p:
Cover Crop:
Cover Crop:
[DrEs
EI
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?
QYES
ONO
Field Irrigated?
DYE5
❑NO
Field Irrigated?
❑YES QNO
Field Irrigated?
[-]YES ❑, NO
❑
v
0
td
3
Fma
°
a°v • N°
2
O�=aN
N
Em an
>
0
sJ
o_
a
o
E•
°
=
0`0 d_
o
� Q
0 E
aE
" oo
J
Em .2)
E
Tv
w=Jrnm
Ti E�°
°E
in ft
it
gal min
in
in
gal min
in
in
gal min
in in
gal min
in in
1
C
68
5.5
5
1,200 60
0.13
0.13
1,200 60
0.13
0.13
2
C
1,000 50
0.11
0.11
1,000 50
0.11
1 0.11
3
PC
1,200 60
0.13
0.13
1,000 50
0.11
0.11
4
C
60
6
5
1,000 50
0.11
0.11
1,200 60
0.13
0.13
5
C
60
6
5
1,000 50
O.tt
0.11
100 5
0.01
0.01
6
PC
50
6.5
5
1,200 60
0.13
0.13
1,000 50
0.11
0.11
7
R
41
6.5
5
600 30
0.06
0.06
600 30
0.06
0.06
8
PC
40
0.25 6.5
5
1,200 60
0.13
0.13
1,200 60
0.13
0.13
9
C
1,200 60
0.13
0.13
1,200 60
0.13
0.13
10
C
1,200 60
0.13
0.13
1,200 60
0.13
0.13
11
R
1 27
7
5.5
1 1,200 60
0.13
0.13
1,200 60
0.13
0.13
12
R
47
7
5.5
1,200 60
0.13
0.13
1,200 60
0.13
0.13
13
C
31
7
5.5
1,200 60
0.13
0.13
1,200 60
0.13
0.13
14
C
59
7
5.5
1,200 60
0.13
0.13
1,200 60
0.13
0.13
15
C
32
7
5.5
1,200 60
0.13
0.13
1,200 60
0.13
0.13
16
C
1
1,200 60
0.13
0.13
1,200 60
0.13
0.13
17
C
1,200 60
0.13
0.13
1,200 60
0.13
0.13
18
PC
44
1 7
5.5
1,200 60
0.13
0.13
1,200 60
0.13
0.13
19
C
66
1 7
5.5
1,200 60
0.13
0.13
1,200 60
0.13
0.13
20
R
52
1 1.5 1 7
5.5
1,200 60
0.13
0.13
1,200 60
0.13
0.13
-
21
PC
50
7
5.5
1,200 60
0.13
O.t3
1,200 60
0.13
0.13
22
C
55
7
5.5
1,200 60
0.13
0.13
1,200 60
0.13
0.13
23
C
1,200 60
0.13
0.13
1,200 60
0.13
1 0.13
24
C
1,200 60
0.13
0.13
1,200 60
0.13
1 0.13
25
C
1,200 60 1
0.13
0.13
1,200 60
0.13
0.13
26
C
1,200 60-1-613
0.13
1,200 60
0.13
0.13
27
PC
40
1.25 7
5
1,200 60 1
0.13
0.13
1,200 60
0.13
0.13
28
C
38
7
5
1,200 60
0.13
0.13
1,200 60
0.13
0.13
29
C
40
7
5
1,200 60
013
0.13
1,200 60
0.13
0.13
30
PC
1,200 60
0.13
0.13
1,200 60
0.13
0.13
31
R
Monthly Loading:
1,200 60
36,000
013
3.79
36.41
013
1,200 60
34,900
0.13
3.67
37.27
0.13
0
0.00
0
0.00
12 Month Floating Total (in):

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page .3 of__�5
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?
❑+Compliant ❑Nan -Compliant
[Ecompliant ❑Non -Compliant
[Ecompliant []Nan -Compliant
❑✓ Compliant ❑Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑O Compliant ❑Nan -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
auiunta) mncu. Aitauh auwuunai sneers 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 QNo
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: Tim Bannister
Signing Official's Title: Owner - TCW Wastewater Mgmt., Inc.
Phone Number: 704-776-4443 Permit Exp.: 5/31/18
Signature
op,
Date
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervisionin accordance
Nth a system designed to assure that all qualified personnel properly gathered and evaluated the information submittetl. Basetl on myl
inquiry of the person or persons who manage the system, or those persons directly responsible forgathering the information, the
information submitted is, to the best of my knowledge and belief, We, accurate, and complete. I am aware that there are signifcant
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 3
National
- .-
0
---------------
MEN

FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page Z of 3
Permit No.: WQ0015931
Facility Name:
Trump National Golf Club Charlotte WWTF
county:
Iredell
Month: December
Year: 2017
PPI: 002
Flow Measuring Point: ❑Influent (]Effluent ❑No flow generated
Parameter Monitoring Point: ❑Influent ElEffluent ❑Groundwater Lowering ❑Surface Water
Parameter Code -0
00310
00940
50060
31616
00610
00620
00400
70300
00530
00076
M
°
O a.
O
m
a
o
V
o
K U
E
U
R
oEp Q
m
a
a
m_
oa' v
00
is va0U
__r
v
F
24 -hr hrs
mg/L
mg/L
mg/L
#/100 mL
mg/L
mg/L
su
mg/L
mg/L
NTU
1
16:00 0.5
0.26
7.58
0.521
2
0.391
3
0.407
4
15:00 0.5
0.19
7.42
0.76
5
14:50 0.5
2.01
7.5
0.84
6
10:50 1
1;98
7.44
1.056
7
08:50 0.5
1.55
7.7
0.783
8
11:50 0.5
0.74
7.67
0.507
9
0.771
10
0.701
11
08:00 0.5
0.11
8.15
0.405
12
10:50 0.5
0.91
7.96
0.655
13
10:50 0.5
0.2
8.3
0.544
14
16:00 0.5
0.288.1
0.527
15
08:50 0.5
0.19
7.79
0.556
16
0.683
17
0.442
18
08:50 0.5
1.1
7.86
0.566
19
17:00 0.5
1.27
7.77
0.585
20
10:00 0.5
1.51
7.81
0.522
21
09:00 1
<1
1.06
3
<1
12.2
7.84
<1
0.514
22
12:00 0.5
1.18
8.05
0.626
23
0.476
24
1.723
25
0.422
26
0.419
27
17:00 0.5
0.08
1 8.46
0.63
28
17:00 0.5
0.1
8.52
0.674
29
16:00 0.5
0.84
8.65
0.682
30
31
00.443
.32
Average:
0.82
3.00
12.20
0.62
Daily Maximum:
2.01
3.00
12.20
8.65
1.72
Daily Minimum:
0.08 1
3.00
12.20
7.42
0.32
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 z Week
Monthly
Monthly
Monthly
5 x Week
3 x Year
Monthly
Contiuous

FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page-,? of 3
Sampling Person(s)
Name: Brandon Long
Name:
Name: Pace Analytical
Name:
Certified Laboratories
JVVD 411 Ilrvrlrturtrlu uata ana sampling rrequencles meet the requirements in Attachment A of your permit? QCompliant ❑Nan -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 dFignrihe the horn ive
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? ❑res (ENO
Leuven. rtaacn aeolnonal sneets if necessary.
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
Sign re ate 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 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 or 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 3
Facility Name: Trump National Golf Club Charlofte WWTF
muenm,

FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Pageof
Permit No.: WQ0015931
Facility Name:
Trump National Golf Club Charlotte WWTF
County:
Iredell
Month: November
Year: 2017
PPI: 002
Flow Measuring Point: ❑influent DEffluent ❑No Bow generated
Parameter Monitoring Point: ❑influent ❑' Effluent ❑Groundwater Lowering ❑Surface Water
Parameter Code
00310
00940
50060
31616
00610
00620
00400
70300
00530
00076
Iiii C
E E::
vF �y
O
o
O
c
0
g9
° w 2
u o
w=
V
0
E..
E
Z
x
o.
'3 dD
0 N'o
0,'o
F -Q W
�v
0
~Ny
o
a
F
24 -hr firs
mg/L
mg/L
mg/L
#/100 mL
mg/L
mg/L
su
mg/L
mg/L
NTU
1
08:00 0.5
1
0.15
7.97
0.362
2
10:50 0.5
0.62
7.82
0.391
3
16:00 0.5
0.33
7.89
0.407
4
0.481
6
0.605
6
16:00 0.5
1.42
7.93
0.481
7
08:00 0.5
0.61
7.9
0.498
8
09:00 0.5
3.8
144
1.83
<1
<1
25.4
8.13
760
<1
0.95
9
08:00 0.5
1.97
1
1
7.82
0.771
10
13:50 0.5
1.31
7.5
1
0.701
11
5.306
12
2.197
13
13:50 0.5
0.44
8.01
0.388
14
15:50 0.5
1.98
8.21
0.364
15
08:50 1
1.16
8.25
0.366
16
08:00 0.5
2
8.13
0.683
17
11:50 0.5
1
1.19
8
0.442
18
0.879
19
0.782
20
08:50 0.5
0.16
7.71
0.369
21
10:00 0.5
0.9
7.08
0.39
22
08:00 0.5
1.28
7.31
0.441
23
0.476
24
1.723
25
0.422
26
0.419
27
15:00 1
0.21
7.15
0.398
28
16:00 0.5
0.14
7.33
0.488
29
08:00 0.5
0.86
7.32
0.474
3o
17:00 0.5
1.28
7.66
0.443
31
0.32
Average:
#DIV/01
144.00
0.99
25.40
760.00
0.76
Daily Maximum:
0.00
144.00
2.00
25.40
8.25
760.00
5.31
Daily Minimum:
0.00
144.000.14
25.40
7.08
760.00
0.32
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
Contiuous

FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page 2 —of -3--
.. Sampling Person(s) - Certified Laboratories
Name: Brandon Long Name: Pace Analytical
Name: Name:
Does 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 dates) of the non-compliance and describe the corrective
awun(s) urea. Auacn auuarunai sneeis if necessary.
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? ❑ves (]No
Signature v
By this signature, I candy that this report is acarrate and complete to the best of my knowledge.
Permittee Certification
Permittee: Trump National Golf Club Charlotte, LLC
Signing Official: Tim Bannister
Signing Official's Tine: Owner - TCW Wastewater Mgmt., Inc.
Phone Number: 704-776-4443 Permit Expiration: 5/31/2018
Signature Idate
I certify, under penalty of law, that this document and all attachments were prepamd 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 L of f"
Permit No.:
W00015931
Facility Name:
Trump National Golf Club Charlotte WWTF
County:
IredellMonth:
November
Year:
2017
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:
DYES
❑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?
2YES
❑NO
Field Irrigated?
DYES
❑NO
Field Irrigated? g
❑YES
[]NO
Field Irrigated?
EIYES
❑rv0
om
vt
m
3
Lva'°
r
,.•�`°.,'
a
m
�
v
oa
S.
°
,a
aJ
`c
E
EJ
M
E mE
i
o
E`Tc
E
p
J
�
_
po
wd
M c
�9
x
EF
J
i
M
OJ
Eo wc
oEEm 00
Eo
=J
°r
in ft
ft
gal
min
In
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
C
47
1 4
4
1,200
60
0 13
0.13
1,200
60
0.13
0.13
1,200
60 1
0.13
0.13
1,200
60
0.13
0.13
2
C
62
4
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
3
PC
76
4
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
4
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
5
C
1,200
60
0.13
0.13
1,200
60
0.13
0.13
1,200
60
0.13
0.13
1 1,200
60
0.13
0.13
6
PC
70
4
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
7
R
62
0.25 4
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
8
PC
45
4
4
0
0 1
0.00
0.00
0
0
0.00
0.00
1 0 1
0
0.00
0.00
0
0
0.00
0.00
9
C
47
4
4
1,200
60
0.13
0.13
1,200
60
0.13
0.13
1,200 1
60 1
0.13
0.13
1,200
60
0.13
0.13
10
C
55
4
4
1,200
60
0.13
0.13
1,200
60
0.13
0.13
1,200
60 1
0.13
0,13
1,200
60
0.13
0.13
11
C
1,200
60
0.13
0.13
1,200
60
0.13
0.13
1,200
60 1
0.13
0.13
1,200
60
0.13
0.13
12
R
1,200
60
0.13
0.13
1,200
60
0.13
0.131,200
60
0.13
0.13
1,200
60
0.13
0.13
13
C
59
4
4
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
14
PC
52
4
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
15
C
38
4
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
16
C
41
4
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
17
C
52
4
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
18
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
19
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
20
C
29
4L!314"'�'
200
60
0.13
0.13
1,200
60
0.13
0.13
1,200
60
0.13
0.13k1,200
60
0.13
0.13
21
PC
40
400
60
0.13
0.13
1,200
60
0.13
0.13
1,200
60
0.13
0.13
60
0.13
0.13
22
C
46
400
60
0.13
0.13
1,200
60
0.13
0.13
1,200
60
0.13
0.13
60
0.13
0.13
23
R
00
60
0.13
0.13
0
0
0.00
0.00
0
0
0.00
0.000
0.00
0.00
24
PC
00
60
0.13
0.13
1,200
60
0.13
0.13
1,200
60
0.13
0.13
60
0.13
0.13
25
C
00
60
0.13
0.13
1200
60
0.13
0.13
1,200
60
0.13
0.13
60
0.13
0.13
26
C
00
60
0.13
0.13
1200
60
0.13
0.13
1,200
60
0.13
0.13
60
0.13
0.13
27
C
61
5
00
60
0.13
013
1,200
60
0.13
0.13
1200
60
0.13
0.13
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60
0.13
0.13
28
C
65
5
00
60
0.13
0.13
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60
0.13
0.13
1,200
60
0.13
0.13
1,200
60
0.13
0.13
29
C
46
5
00
60
0.13
0.13
1,200
60
0.13
0.13
1,200
60
0.13
0.13
1,200
fi0
0.13
0.13
30
C
00
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
31
C
Monthly Loa800
0
0
0.00
3.66
0 00
0
33,600
0
0.00
3.54
36.84
0.00
_0_0
33600
0.00
354
38.05
0.00
0
336003.54
0
0.00 0.00
17.70
12 Month Floating Tota36.75

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-7) Page Of
Permit No.:
W00015931
Facility Name:
Trump National Golf Club Charlotte WWTF
county: Iredell
Month:
November
Year:
2017
Did irrigation occur
Field Name:
D-9
Field Name:
D-10
Field Name:
S1 -S17
Field Name:
this
facility?
Area (acres):
0.35
Area (acres):
0.35
Area (acres):
5.61
Area (acres):
at
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):
Annual Rate (in):
52
Annual Rate (in):
52
Annual Rate (in):
52
Annual Rate (in):
Weather Freeboard
I Field Irrigated?
❑� Yes
❑No
I Field Irrigated?
]YES
❑NO
Field Irrigated?
❑YES ONO
Field Irrigated?
❑YES
pNO
>,
°m
U=d
3
mcEm°
F
o°° • u$L°r
a
am
TCmm .mu
n
°-
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o
>
a.EaE._
mEO
o
c
S
xom
E .E
Ey
om
o xo
m
m S
E
>
a
Rm
o
E0 Wc
Eo
$Q
°F
in ft
ft
gal min
in
in
gal min
in
in
gal min
in in
gal min
in
in
1
C
47
4
4
1,200 60
0.13
0.13
1,200 60
0.13
0.13
2
C
62
4 1
4
1 1,200 1 60 1
0.13
0.13
1,200 60 1
0.13
0.13
3
PC
76
4
4
1,200 60
0.13
0.13
1,200 60
0.13
0.13
4
C
1,200 60
0.13
0.13
1,200 60
0.13
0.13
5
C
1,200 60
013
013
1,200 60
0.13
0.13
6
PC
70
4
4
1,200 60
013
0.13
1,200 60
0.13
0.13
7
R
62
0.25 4
4
1,200 60
013
0.13
1,200 60
0.13
0.13
8
PC
45
4
4
0 0
0.00
0.00
0 0
0.00
0.00
9
C
47
4
4
1,200 60
013
0.13
1,200 60
0.13
0.13
10
C
55
4
4
1,200 60
0.13
0.13
1,200 60
0.13
0.13
11
R
1,200 60
0.13
0.13
1,200 60
0.13
0.13
12
R
1,200 60
0.13
0.13
1,200 60
0.13
0.13
13
C
59
4
4
1,200 60
0.13
0.13
1,200 60
0.13
0.13
14
PC
52
4
4
1,200 60
0.13
0.13
1,200 60
0.13
0.13
15
C
38
44
1,200 60
0.13
0.13
1,200 60
0.13
0.13
16
C
41
4
4
1,200 60
0.13
0.13
1,200 60
0.13
0.13
17
C
52
4
4
1,200 60
0.13
0.13
1,200 60
0.13
0.13
18
C
1,200 60
0.13
0.13
1,200 60
0.13
0.13
19
C
1,200 60
0.13
0.13
1,200 60
0.13
0.13
20
C
29
1 4
5
1,200 60
0.13
0.13
1,200 60
0.13
0.13
21
PC
40
4
5
1,200 60
0.13
0.13
1,200 60
0.13
0.13
22
C
46
4
5
1,200 60
0.13
0.13
1,200 60
0.13
0.13
23
C
1,200 60
0.13
0.13
1,200 60
0.13
0.13
24
C
1,200 60
0.13
0.13
1,200 60
0.13
0.13
25
C
1,200 60
0.13
0.13
1,200 60
0.13
0.13
26
C
1,200 60
0.13
0.13
1,200 60
0.13
0.13
27
C
61
5
5 1
1,200 60
0.13
0.13
1,200 60
0.13
0.13
28
C
65
5
5
1,200 60
0.13
0.13
1,200 60
0.13
0.13
29
C
46
5
5
1,200 60
0.13
0.13
1,200 60
0.13
0.13
30
PC
1,200 6013
0.13
1,200 60
0.13
0.13
31
R
Monthly Loading:
34,800
0 iL
00
66
.53
0.00
0 0
34,800
0.00
3.66
37.51
0.00
0
�;,
12 Month Floating Total (in):

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Sof 3
D,id.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 ❑Non -Compliant
(]Compliant ❑Non -Compliant
(]Compliant ❑Non -Compliant
ECompliant ❑Nan -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
Operator in Responsible Charge (ORC) Certification
Permittee Certification
DRC: Brandon Long
permittee:
Trump National Golf Club Charlotte, LLC
Certification No.: S1991385
Signing Official: Tim Bannister
Grade: SI Phone Number: 704-776-4443
Signing official's Title: Owner- TCW Wastewater Mgmt., Inc.
Has the ORC changed since the previous NDAR-1? ❑Yes MNo
Phone Number: 704-776-4443 Permit Exp.: 5/31/18
Signature D to
Sig &ae D to
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 property gathered and evaluated the information submitted. Based an 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 j-_ of L
Permit No.:
WQ0015931
Facility Name:
Trump National Golf Club Charlotte WWTF
County:
Iredell
Month:
October
Year:
2017
Did
irrigation o
Field Name:
D-1
Field Name:
D-2
Field Name:
D-3
Field Name:
D-8
of-1'il
nmi,,.,
,p}tr
0 3r-�
Area (acres):
0.35
Area (acres):
0.35
Area (acres):
0.35
Area (acres):
0.35
Cover Crop:
Cover Crop:
Cover Crop:
Cover Crop:
DYES Cgs 2p11
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 Free "ardl
Field Irrigated?
ElYES
❑NO
Field Irrigated?
IVES
ONO
Field Irrigated?
❑� YES
ONO
Field
Irrigated?
❑� YES
ONO
v
O
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_`
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o
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x
°F
in ft
ft
gal
min
In
In
gal
min
in
in
gal
min
in
in
gal
min
in
In
1
R
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
72
4
5
1,200
60 1
0.13
0.13
1,200
60 1
0.13
0.13
1,200
60
0.13
0.13
1,200
60
0.13
0.13
3
C
68
4
5
1,200
60 1
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
4
C
65
4
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
5
C
58
4
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
6
R
77
4
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
7
R
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
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
9
R
75
0.75 4
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
10
C
82
4
5
1,200
60
0.13
013
1,200
60
0.13
0.13
1,200
60
0.13
0.13
1,200
60
0.13
0.13
11
C
75
4
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
12
R
76
4
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
13
R
68
0.25 4
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
14
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
15
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
16
C
70
4
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
C
65
4
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
18
C
41
4
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
19
C
76
4
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
20
C
67
4
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
21
C
1,200
60
0.13
0.13
1,200
60
0.13
0.13
1,200 1
60 1
0.13
0.13
1,200
60
0.13
0.13
22
C
1,200
60
0.13
0.13
1,200
60
0.13
0.13
1,200
60 1
0.13
0.13
1,200
60
0.13
0.13
23
R
66
0.25 4
5
0
0
0.00
0.00
0
0
0.00
0.00
0
0 1
0.00
0.00 1
0
0
0.00
0.00
24
PC
60
2.5 4
5
1,200
60
0.13
0.13
1,200
60
0.13
0.13
1,200
60 1
0.13
0.13
1,200
60
0.13
0.13
25
C
59
4
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
1 0.13
26
C
47
4
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
C
44
4
5
1,200
60
0.13
0.13
1,200
60
0.13
0.13
7200
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
PC
1,200
60
0.13
0.13
1,200
60
0.13
0.13
11200
60
0.13
0.13
1,200
60
0.13
0.13
30
C
60
4
5
1,200
60
0.13
013
1,200
60 1
0.13
0.13
1.200
60
0.13
0.13
1,200
60
0.13
0.13
31
C
60
4
5
0
34,800
0
0.00
3.66
36.44
0.00
0
34,800
0
0.00
3.66
36.58
0.00
0
34,800
0
0.00
3.66
37.86
0.00
0
'34,800
0
'
0.00
3.66
14.16
0.00
Monthly Loading:
12 Month Floating Total (in):

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 2-- of
Permit No.:
WQ0015931
Facility Name:
Trump National Golf Club Charlotte WWTF '
County: Iredell
Month:
October
Year: 2017
Did
irrigation occur
Field Name:
D-9
Field Name:
D-10
Field Name:
S1 -S17
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:
RIYES
[]NO
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 EINo
Field Irrigated?
❑YES 21NO
3
.2 -a
°Q
>
EOc
om
°
E
cL =aO
m
°m
°
E A!'
°c Em
E
m E
fo
d m d
an
�=a Em
a Fm
Tc T`
Eo vcm
oX0u
°F
in ft
ft
gal min
in
in
gal min
in
in
gal min
in in
gal min
in in
1
R
1,200 60
0.13
0.13
1,200 60
0.13
0.13
2
C
72
4
5
1,200 60
0.13
0.13
1,200 60
0.13
0.13
3
C
68
4
5
1;200 60
0.13
0.13
1,200 60
0.13
0.13
4
C
65
4
5
1,200 60
0.13
0.13
1,200 60
0.13
0.13
5
C
58
4
5
1,200 60
0.13
0.13
1,200 60
0.13
0.13
6
R
77
4
5
1,200 60
0.13
0.13
1,200 60
0.13
0.13
7
R
1,200 60
0.13
0.13
1,200 60
0.13
0.13
8
C
1,200 60
0.13
0,13
1,200 60
0.13
0.13
9
C
75
1 0.751 4
5
1,200 60
0.13
0.13
1,200 60
0.13
0.13
10
C
82
4
5
1,200 60
0.13
0.13
1,200 60
0.13
0.13
11
R
75
4
5
0 0
0.00
0.00
0 0
0.00
0.00
12
R
76
4
5
0 0
0.00
0.00
0 0
0.00
0.00
13
C
68
0.25 4
5
1,200 60
0.13
0.13
1,200 60
0.13
0.13
14
C
1,200 60
0.13
0.13
1,200 60
0.13
0.13
15
C
1,200 60
0.13
0.13
1,200 60
0.13
0.13
16
C
70
4
5
1,200 60
1 0.13
0.13
1,200 60
0.13
1 0.13
17
C
65
4
5
1,200 60
1 0.13
0.13
1,200 60
0.13
1 0.13
18
C
41
4
5
1,200 60
1 0.13
0.13
1,200 60
0.13
0.13
19
C
76
4
5
1,200 60
0.13
0.13
1,200 60
0.13
0.13
20
C
67
4
5k1,200
60
0.13
0.13
1,200 60
0.13
0.13
21
C
60
0.13
0.13
1,200 60
0.13
0.13
22
C
60
0.13
0.13
1,200 60
0.13
0.13
23
C
66
0.25 4
50
0.00
0.00
0 0
0.00
0.00
24
C
60
2.5 4
5
60
0.13
0.13
1,200 60
0.13
0.13
25
C
59
4
5
60
0.13
0.13
1,200 60
0.13
0.13
26
C
47
4
5
60
0.13
0.13
1,200 60
0.13
0.13
27
C
44
4
5
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
29
PC
1,200 60
0.13
0.13
1,200 60
11111
30
PC
60
4
5
1,200 60
0.13
0.13
1,200 60
31
R
60
4
5
0 0
32,400
0.00
341
36.22
0.00
0 0
32,400
;37.113
0 FA
0.00
i
Monthly Loading:
12 Month Floating Total (in):

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 3 of -3,
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 ❑NomCompliant
❑+Compliant ❑Non -Compliant
(]Compliant ❑Non -Compliant
LECompliant ❑Non -Compliant
IICompliant ❑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? Dyes ❑+ No
Signature ! '
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
Permittee:
Permittee Certification
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
Date
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
vith 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 direclty responsible for gathering the information, the
information submitted is, to the best of my knowledge and belief, [me, 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 _L Of
•#j1CharlotteWWTF
• ..
M0 Fro ms
• • i 0
�''----- --_- --
m is •n.'®�--__-_--__--__-__-_--_-_-_-_
®-----------------
®' ®' '®s---------------
®®' '®soff-MMM---------------

FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page Z of 3
Permit No.: WQ0015931
Facility Name:
Trump National Golf Club Charlotte WWTF
County:
Iredell
Month: October
Year: 2017
PPI: 002
Flow Measuring Point: [--]Influent 2Effluent ❑rvo now, generated
Parameter Monitoring Point: ❑Influent ❑Q Effluent ❑Groundwater Lowering ❑Surrace Water
Parameter Code -►
00310
00940
50060
31616
00610
00620
00400
70300
00530
00076
c
O
O 0
O
Q
m
m
c
U
9
.iBo
0t
D:U
UEa 'ra
°
6¢x
c
0 EA
=_
I°- Ov oaNm
c'ur
mNaa°
NoE
$O
cF
24 -hr hrs
mg/L
mg1L
mg/L
#/100 mL
mg/L
mg/L
su
mg/L
mg/L
NTU
1
0.325
2
15:00 0.5
0.72
7.99
0.827
3
08:00 0.5
0.19
7.89
0.531
4
08:00 0.5
0.22
762
0.147
5
08:00 0.5
0.77
7.42
0.605
6
12:00 0.5
0.56
7.75
0.491
7
0.347
8
3.097
9
08:00 0.5
0.41
1
1 7.7
1.345
10
13:50 1
0.27
7.62
1.066
11
12:00 0.5
0.17
7.8
5.306
12
16:00 0.5
0.18
7.72
2.197
13
14:00 0.5
0.21
7.81
1.778
14
0.232
15
0.195
16
15:00 0.5
0.29
7.87
0.983
17
12:00 1
1 97
7.86
1.021
18
10:00 1
1 19
7.31
0.879
1916:00
0.5
0.96
7.7
0.782
20
12:00 1
2.16
8.02
0.698
21
0.281
22
0.134
23
10:00 0.5
1.96
7.62
0.476
24
08:00 0.5
0.85
7.93
1.723
25
16:00 0.5
0.67
7.87
0.422
26
11:00 0.5
<1
0.3
12
<1
18.1
8.29
4
0.419
27
09:00 0.5
0.28
7.77
0.379
28
1.797
29
0.58
30
15:50 0. 5
0.22
7.91
0.366
311
13:50 1 0.5
1.08
7.94
0.32
Average:
0.71
18.10
4.00
0.96
Daily Maximum:
2.16
lGrab
NGrab
18.10
8.29
4.00
5.31
Daily Minimum:
0.17
18.10
7.31
4.00
0.13
Sampling Type:
Composite
Grab
Grab
Grab
Grab
Grab
Grab
Recorder
Monthly Limit:
10
5
aiyimit:
15
6-9
10
10
Sample Frequency: I
Monthly 1
3 x Year
5 x Week
Monthly I
Monthly
Monthly
5 x Week
3 x Year
Monthly
Contiuous

FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page 5 ofd
Sampling Person(s) Certified Laboratories
Name: Brandon Long Name: Pace Analytical
Name: Name:
Does 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 sheafs if nececaary
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
///S
Signature -- Date
Signature Date
By this signature, I certify that this report is accurrale and complete to the best of my knowletlge.
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 / of 3
Permit No.:
WQ0015931
Facility Name:
Trump National Golf Club Charlotte WWTF
County:
Iredell
Month:
August
Year:
2017
Did irrl
o�c�lr
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
Is adilitjf
2017
Cover Crop:
Cover Crop:
Cover Crop:
Cover Crop:
Pres
SEP
15O
rlo
Hourly Rate (in):
0.12
Hourly
Rate (in):
0.12
Hourly Rate m
y (' k
0.12
Hourly Rate in
v ( )
0.12
Annual Rate (in):
52
Annual
Rate (in):
52
Annual Rate (in):
52
Annual Rate (in):
52
,,.,Weather.:. Freeboard
_
Field Irrigated?
❑' Ye$
[]NO
Field Irrigated?
❑J YES
❑NO
Field Irrigated?
wes
LINO
Field Irrigated?
❑res
❑No
❑
Ut
3
F``mmE ,
a°.0 Nm°�
L
Qmn mma
m a
E m
oa
-'o
Em
Fm
m
s
C,�O
ETJ
E
�_°�oa
G
E m
%
S
F❑
_J
W
EJ
Em N
o
im
C
i
E
v
m
o
Ee
o r 'ca
E
mN
m
�m m
6
o
i
w
=•2)
W
o
of
E xOa N2G
9cO
oJ
°F
in ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
C
71
1 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
2
C
81
1 1 3
5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
000
0.00
0
0
0.00
0.00
3
C
72
1 1 3
5
1 0
0
0.00
0.00
1 0
0
0.00
0.00
1 0
0
000
0.00
0
0
0.00
0.00
4
C
84
3
5
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
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
6
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
C
71
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
8
R
67
0.5 3
5
0
0
000
000
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
9
R
82
1.25 3
5
0
0
000
000
0
0
0.00
1 0.00
0
0
0.00
0.00
0
0
0.00
0.00
10
C
73
3
5
0
0
0.00
0.00
0
0
0.00
1 0.00
0
0
0.00
0.00
0
0
0.00
0.00
11
R
80
0.5 3
5
1,200
60
0.13
0.13
1,200
60
0.13
0.13
1,200
60
013
0.13
1 1,200
60
0.13
1 0.13
12
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
13
1,200
60
0.13
013
1,200
60
0.13
0.13
1,200
60 1
0.13
0.13
1,200
60
0.13
0.13
14
PC
75
3
5
1,000
50
Oil
0.11
1,000
50
0.11
0.11
1,000
50
0.11
0.11
1,000
50
0.11
0.11
15
C
87
3
5
1,000
60
0.11
0.11
1,000
50
0.11
0.11
0
0
0.00
0.00
0
0
0.00
0.00
16
C
75
3
5
1,000
50
0.11
0.11
1,000
50
0.11
0.11
1,200
60
0.13
0.13
1,000
50
0.11
0.11
17
C
74
3
5
1,000
50
0.11
0.11
1,000
50
0.11
0.11
1,000
50
0.11
0.11
1,200
60
0.13
0.13
18
C
82
3
5
1,000
50
0.11
0.11
1,000
50
0.11
0.11
1,000
50
0.11
0.11
1,000
50
0.11
0.11
19
1,000
50
0.11
0.11
1,000
50
0.11
0.11
1,000
50
0.11
0.11
1,000
50
0.11
0.11
20
1.200
60
0.13
0.13 1
1,000
50
0.11
0.11
1,000
50
0.11
0.11
1,000
50
0.11
0.11
21
C
92
3
5
1,000
50
0.11
0.11
1,000
50
0.11
0.11
1,000
50
0.11
0.11
1,000
50
0.11
0.11
22
R
90
1.25 3
5
0
0
0.00
0.00
1,000
50
0.11
0.11
1,000
50
0.11
0.11
1,000
50
0.11
0.11
23
C
84
3
5
1.000
50
011
0.11
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
24
C
83
3
5
0
0
000
0.00
1,000
50
0.11
0.11
1,000
50
0,11
0.11
1,000
50
0.11
0.11
25
PC
78
3
5
1,000
50
0.11
0.11
1,000
50
0.11
0.11
1,000
50
0.11
0.11
1,000
50
0.11
0.11
26
1200
60
0.13
0.13
1,200
60
0.13
0.13
1,200
60
0.13
0.13
1,000
50
0.11
0.11
27
1,000
50
011
0.11
1,000
50
0.11
0.11
1,000
50
0.11
0.11
1,200
60
0.13
0.13
28
C
75
3
5
2,000
100
0.21
0.13
1,200
60
0.13
0.13
1,200
60
0.13
0.13
1,000
50
0.11
0.11
29
C
79
3
5
1,000
50
0.11
0.11
1,000
50
0.11
0.11
1,000
50
0.11
0.11
1,200
60
0.13
0.13
30
C
70
3
5
1,200
60
0.13
0.13
1,200
60
0.13
0.13
1,200
60
0.13
0.13
1,000
50
0.11
0.11
31
R
80
0.25 3
5
1,000
50
0.11
0.11
1,000
21,200
50
0.11
2.23
34.6235.97
0.11
1,000
20,400
50
0.11
2.15
0.11
1,200
20,400
a�
60
0.13 0.13
2.15
11,19
Monthly Loading:
21,200 2.23
34.55',
12 Month Floating Total (in):

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Z of
Permit No.:
W00015931
Facility Name:
Trump National Golf Club Charlotte WWTF
County: Iredell
Month:
August
Year:
2017
Did irrigation occur
Field Name:
D-9
Field Name:
D-10
Field Name:
Sl -S17
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:
❑Q Yes
❑rvo
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?
[ZYES
ONO
Field Irrigated?
AYES
[:]NO
Field Irrigated?
❑Yes PINO
Field Irrigated?
OYES
RINO
T
m
p
a '
° R
U
m
3 ~
@ iA
a a
a
V
m
�u
m
N
m y a
y w
E ._ m
oa Ee
P Voa
> Q
m
a c
.�'o
J
E rn
T
o y c
Env
K°g
= J
m a
E m ®
oa E�
oa Fm
% Q
of
a, a
aV
cm
J
E m
o c
Eoii
Kom
0=J
'o
T�-
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>,
�'v Ewa
10m 'X0
J R= J
m y o
E� °1A
�- Eo_i
i Q ~ `
rn
TDE0a
m�on
0
E W
= J
°F
in ft
ft
gal min
in
in
gal min
in
in
gal min
in in
gal min
in
in
1
C 71
3
5
0 0
0.00
0.00
0 0
0.00
0.00
2
C 81
3
5
0 0
0.00
0.00
0 0
0.00
0.00
3
C 72
3
5
0 0
0.00
0.00
0 0
0.00
0.00
4
C 84
3
5
0 0
0.00
0.00
0 0
0.00
0.00
5
0 0
0.00
0.00
0 0
0.00
0.00
6
0 0
0.00
0.00
0 0
0.00
0.00
7
C 71
3
5
0 0
0.00
0.00
0 0
0.00
0.00
8
R 67
0.5 3
5
0 0
0.00
0.00
0 0
0.00
0.00
9
C 82
1.25 3
5
0 0
0.00
0.00
0 0
0.00
0.00
10
C 73
3
5
0 0
0.00
0.00
0 0
0.00
0.00
11
PC 80
0.5 3
5
1,200 60
013
0.13
1,200 60
0.13
0.13
12
1,200 60
0.13
0.13
1,200 60
0.13
0.13
13
1,200 60
0.13
0.13
0 0
0.00
0.00
14
C 75
3
5
0 0
0.00
0.00
1,000 50
0.11
0.11
15
C 87
3
5
1,000 50
011
011
1,000 50
0.11
0.11
16
C 75
3
5
1,000 50
011
0.11
1,000 50
0.11
0.11
17
C 74
3
5
1,200 60
013
013
1,000 50
0.11
0.11
18
C 82
3
5
1,000 50
0 11
0 t 1
1,000 50
0.11
0.11
19
1,000 50
011
011
1,200 60
0.13
0.13
20
1,000 50
0.11
0.11
1,000 50
0.11
0.11
21
C 92
3
5
1,000 50
011
0.11
1,000 50
0.11
0.11
22
R 90
1.25 3
5
1,000 50
0.11
0.11
1,000 50
0.11
0.11
23
C 84
3
5
0 0
0.00
0.00
0 0
0.00
0.00
24
C 83
3
5
0 0
0.00
0.00
0 0
0.00
0.00
25
PC 78
3
5
1,200 60
0.13
0.13
1,200 60
0.13
0.13
26
1,000 50
0.11
0.11
1,000 50
0.11
0.11
27
1,200 60
0.13
013
1,200 60
0.13
0.13
28
C 75
3
5
1,000 50
0.11
011
1,000 50
0.11
0.11
29
C 79
3
5
1,200 60
0.13
0.13
1,000 50
0.11
0.11
30
PC 70
3
5
1,000 50
0.11
011
1,200 60
0.13
0.13
31
R 80
0.25 3 1
5 11
1200 60
19,600
0.13
2.06
34.58
0.13
1,200 60
19,4002.04
0.13
0.13
0 V11111111111111A0
00
0
0.00
Monthly Loading -.11
12 Month Floating Total (in):

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page-3—of, 3
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?
(]Compliant ❑Non -Compliant
(]Compliant ❑Non -Compliant
❑+Compliant ❑Non -Compliant
Elompliant ❑Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? I]comprant ❑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
raven. hlUdUt aOr➢n Urlal ]leets IT 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? ❑res I]No
Signature U
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: Tim Bannister
Signing Official's Title: Owner - TCW Wastewater Mgmt., Inc.
Phone Number: 704-776-4443 Permit Exp.: 5/31/18
y,
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 Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page—/—,f 3
Permit No.: WQ0015931 Facility Name: Trump National Golf Club Charlotte WWTF county: Iredell Month: August Year: 2017
PPI: 001 ❑Influent ❑' Effluent [–]No Flow generated Parameter Monitoring Point: []influent ❑' Effluent ❑Groundwater lowering ❑Surface Water
Parameter Code —b 50050
O
c y
O �
O
24 -hr hrs GPD
1 08:50 0.5 1,814
2 14:50 0.5 3,350
3 08:00 0.5 1.656
08:00 0.5
08:00 0.5
15:00 0.5
13:00
T6-0-0-
171
0.5 1 2,380
0.5 1,748
15:00 1 2.238
12:00 0.5 2284
15:00 0.5
08:00 0.5
08:00 0.5
16:00 0.5
I
Continuous

FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page Z Of -3 -
Permit No.: W00015931
Facility Name:
Trump National Golf Club Charlotte WWTF
ICounty:
Iredell
Month: August
Year: 2017
PPI: 002
Flow Measuring Point: ❑Influent ❑' Effluent ❑No Flow generated
Parameter Monitoring Point: ❑Influent [ZEffluent ❑Groundwater Lowering ❑surface Water
Parameter Code
00310
00940
50060
31616
00610
00620
00400
70300
00530
00076
m
p
c
QE �N
O F U
O O
O
m
a
°
L
U
c
ow°
F N L
U
E
m`
LL O
U
'2
E
E
Q
v
M
Z
a
a
m m
o
~ N N
C
a
v H
~ N N
N
24 -hr hrs
mg/L
mg/L
mg/L
#/100 mL
mg/L
mg/L
su
mg/L
mg1L
NTU
1
08:50 0.5
0.9
7.7
1
0.811
2
14:50 0.5
0.82
7.68
0.618
31
08:00 1 0.5
0.38
7.71
0.531
4
15:50 0.5
0.46
7.63
5
6
7
08:00 0.5
029
7.53
K2.4423
8
08:00 0.5
171
7.47
9
15:00 0.5
0.58
743
10
09:50 0.5
1.29
741
11
16:00 0.5
0.83
745
2.112
12
13
14
13:00 0.5
1.19
7.31
1.165
15
16:00 0.5
0.96
72
2.371
16
08:00 0.5
2
761
1.395
17
08:00 0.5
<1
1.59
<1
<1
30.9
7.49
<1
2.087
18
11:00 1
1.31
7.5
1.567
19
20
21
16:00 0.5
0.17
8.05
1.891
22
16:00 0.5
0.75
7.46
3.219
23
16:50 0.5
0.08
7.7
0.258
24
15:00 1
0.9
1 7.48
0.721
25
12:00 0.5
0.48
7..52
0.463
26
27
28
15:00 0.5
0.18
7.5
0.253
29
D8:00 0.5
1.22
7.43
0.312
3008:00
0.5
0.9
7.96
0.266
31
16:00 0.5
0.5
7.98
0.314
Average:
0.85
30.90
1.11
Daily Maximum:
2.00eGmbGmb
30.90
8.05
3.22
Daily Minimum:
0.0830.90
7.2
0.25
Sampling Type:
Composite
Grab
Grab
Grab
Grab
Grab
Grab
Recorder
Mo21h Limit:
10
5
Daily Limit:
15
6-9
10
10
Sample Frequency:
Monthly
3 x Year
5 x Week
Monthly
5 x Week
3 x Year
Monthly
Contiuous

FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page 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 dates) of the non-compliance and describe the corrective
moth, nllpgl tluull1u11E1 UFIBe15 II
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? ❑Yes I]No
Signature // Date
By this signature, I certify, that this report is acwrrale and complete to the best of my knowledge.
Permittee Certification
Permittee: Trump National Golf Club Charlotte, LLC
Signing Official: Tim Bannister
Signing Official's Tine: Owner - TCW Wastewater Mgmt., Inc.
Phone Number: 704-776-1443 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 vnth 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
knowhg 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 _/__ of
�•oFacility
Name:
Trump National Golf Club Charlotte WWTFDid
-
irrigation
occur!
this
faci fit*?,
at
DYES
�
Hourly
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r rr
-0_
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r rr
-0-
r rr
-0_
r •r
-0-
r rr
-
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r rr
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E

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _lz_of
_21 -
off
National •
'
Did irrigation oat
• r®—
this facility?ccur
�SEEM
Mffl��[JYES
—
EINO
Hourly Rate (in):
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■
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FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page —2
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?
❑� Compliant ❑Non -Compliant
Compliant ❑Non -Compliant
❑+Compliant []Non -Compliant
17Compliant ❑Nan -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
gCompliant ❑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 chrrertive
ac ,.,vs) rcr.cn. Ati iuh acclnonal sheets if necessary. - - -
Doing maintenance and repairs to the control panel. PLC malfunction and no irrigation occurred.
Operator in Responsible Charge (ORC) Certification
ORC: Brandon Long
Certification No.: S1991385
Grade: SI Phone Number: 704-776-4443
IHas the ORC changed since the previous NDAR-1? ❑yes ❑, No
WAVA
Date
By this signature, I certify that this report is amurrate 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
Signature
Date
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
lith a system designed to assure that all qualified personnel property gathered and evaluated the information submitted. Basetl on myl
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, [he
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 fres and imprisonment far 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 ? --
Will
--
. 1 •. - D -•.
11
ED
m 11 ®®---------------
Ii 11 ��---------------
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32

FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page of_3__
Permit No.: WQ0015931
Facility Name:
Trump National Golf Club Charlotte WWTF
County:
Iredell
Month: July
Year: 2017
PPI: 002
Flow Measuring Point: ❑Influent DEffluent ❑No now generated
Parameter Monitoring Point: ❑Influent ❑.� Effluent ❑Groundwater Lowering ❑Surface water
Parameter Code
00310
00940
50060
31616
00610
00620
00400
70300
00530
00076
c
o
E
125
p
U I-rn
m
z
°�°
d
V_
E
a
or°no
E -Q
og.o
n
OU
KU
U
Z
W
NN
F
24 -hr hrs
mg/L
mg/L
mg/L
#/100 mL
mg/L
mg/L
su
mg/L
mgA.
NTU
1
0.347
2
0.568
3
15:00 0.5
0.08
7.68
0.531
4
0.398
5
16:50 0.5
1.71
7.7
1.066
6
16:00 0.5
2.01
7.65
1.057
7
15:50 0.5
1.02
7.68
0.998
8
0.434
9
0.423
10
16:50 0.5
0.06
7.68
0.421
11
15:50 1
1.97
7.79
0.436
12
08:00 0.5
2.14
7.7
0.403
13
13:00 1.57.71
0.379
14
13:00 0.5
1.53
8.05
0.313
15
0.304
16
0.517
17
08:00 0.5
1.09
7.94
0.483
18
15:00 0.5
1.57
7.72
1.357
19
15:50 0.5
1.11
7.83
0.382
20
16:50 0.5
0.96
7.67
0.401
21
1400 0.5
0.48
7.97
0.36
22
0.384
23
0.414
24
12:00 1
<1
114
1.47
3
<1
28.9
7.52
506
<1
0.518
25
16:50 0.5
1.21
7.47
0.412
26
08:00 0.5
0.92
7.67
0.371
27
15:00 0.5
0.7
8
0.444
28
10:00 0.5
0.37
7.62
1.376
29
1.569
30
2.574
31
10700 0.5
0.52
7.72
0.373
Average:
114.00
1.14
3.00
28.90
506.00
0.65
Daily Maximum:
114.00
2.14
3.00
28.90
8.05
506.00
2,57
Daily Minimum:
114.00
0.06
3.00 1
1
28.90 1
7.47 1
506.00 1
1
0.30
Sampling Type:
Composite
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Recorder
Monthly Limit:
10
14
4
Daily Limit:
15
25
6
6-9
5
10
10
Sample Frequency:
Monthly
3 x Year
5 x Week
Monthly I
Monthly
Monthly
5 x Week
3 x Year
Monthly
Gontiuous

FORM. ND MR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR)
Page _L_ of
Sampling Person(s) Certified Laboratories
Name: Brandon Long Name: Pace Analytical
Name:
Name:
Does 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 necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Brandon Long Trump National Golf Club Charlotte, LLC
Permittee:
Certification No.: WW 1000788
Signing Official: Tim Bannister
Grade: WW2 Phone Number: 704-776-4443
Signing official's ride: Owner -TCW Wastewater Mgmt., Inc.
Has the ORC changed since the previous NDMR? Elves QNo
Phone Number: 704-776-4443 Permit Expiration: 5/31/2018
i et— ell
Signature Date
c,..,..a...,.
Date
By this signature, certify that this report is accurrate and complete to the best of my knowletlge.j9..1henng
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
the information, the information submitted is, to the best of my knowledge antl belief, true, accurate, antl complete. I am
ware 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 00-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page! of�
11�lIPr11
- WWTF_