WQ0015931_Regional Office Historical File Pre 2018 (2)

a
0
\1
CD
rn
ro
ri
I-
O
a.
w
W
z
O
Q
U
J
IL
IL
a
w
Nix
'T2
6U
N
�SO
.L�—
M
F—I
LO
Bulp�eLo�
o
O
AprCoH
c
_
N
tO
'
_
wnw,r ew
m
M
N
r ..
`—
c�
❑
O
OILO
w Q
L:
w
BGXl
c2
M
M
M
M
MM
or
M
M
r
MMo
r
M
r-.
M
M
0)
N
6
�
2�
l61e2a0
_MMCM
00000000000000
TIT
0000000C
0C
00oco
w
E
0
c
v
J
pai-61Jjl
`
a�
m
0
c)
d)
m
a ull
_c
E
E
N
U
O
°'
LL
ro
a)
>
O
0
T
0
�
=
,O
d
O
pailddy
�00000000000000000000000000000000
O
O
O
O
O
O
O
00
00
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
o
0
0
0
Q
O
=
d`
LL
awnlOA
O
N
N
N
N
rr��r-.=rrr
N
N
N
N
N
N
N
N
N
N
N
N
N
-
N
-
N
-r
N
N�
N
N
N
rr�
N
N(0
N
.=.=rco
N
N
Bulpeol
0
z
'AlinoH'
c
2
cn
❑
wnwixeW',`-
0
LO
0
C
o
N
to
. BUlpeO-I
M
r
'Mr
-M
Tr
t0[01
❑
Allea
000000a000000000000900000c0o1co
C;vi�
CD
m
E
c
S
e
N
p9jeBljjj
c
ro'
'u.
v
d•
d
•awll
E
t
p®llddt/
ji
0
0
0
00
0
0
0
0
00
0
0
0
O
0
0
0
0
0
0
0
0
00
0
0
00
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
0
0
0
0
0
c.
d
O
=
U"
ewnlOA
O)
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
o
N
N
N
N
N
N
N
U
r
.r
r
r
r
r•
r
r
T
r
r
r
r
T
P"
�."
r
r
T
l"-
!-
T
r
r
r
T
T
r
CIS
M
Bulpeo-1
f
z
AIjnOH
c
N
N
❑
wnwlxe liil
LL
❑
o
O
to
to
Bulpeo-1
M
r
f2
r
C2
r
CM
r
M
r
M
r
c'
r
M
i--
CMS
r`
M�
`
M
M
r
C7.
ip•
ip
.c
�M
r
M
r
M
r
M
r
M
r
M
r
M
r
co
r
M
r
M
r
co
O
co
r
M
r
M
r
M
r
M
r
to
00
co
sC
❑
Allea
-
o
0
0
0
0
0
0
0
;o'.o
o.'o•
o
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
o
ri
M
`�`.�.
- ,
a�
o
f
o
c
c
C,
pa;eBuil
c
=
a
1O
Z
v
m
0
m
owl
E
t
:a
pallddtl
�00000000000000000000000000000000
LL
at
o
U
Z.
d
U
00
LL
awnlop
O
N
N
N
N
cq
N
N
N
N
N
N���«
N
N
N
N
N
N
N
N
N
C)
N
N
N
N
N
co
OJi
U
Bulpeo-I
�o
o
Z
Alm,
c
-
cu
M
N
❑.
wnwlxeW
z.00
0Ao
CL
rn
Bulpeo�
-oc000000000000000c0000,c000.00000ri�
M
M
M
m
m
M
M
m
M
CO
M
M
M
M
c)
M
M
M
M
M
M
M
M
M
M
M
M
M
m
CO
M
O)
co
H
Allea
ci
E'
_
a�
o
v
a
a°i
pa;eBl»l
c
E
10
t�
at
ro
N
awll' :.
-E
T'0
d
0
W
, T,
as
rY
_
.
E .
U.
V
�'
3
.m
pellddbr'
�00000000000000000000000000000000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
O
O
O'
0
0
0
0
0
0
0
O
O
=,
C•
_ji,
'8Wn1O^
N
N
N
N
N
N
N
N
N
N'
'N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
o
N
U.
a
l
r
�.
O
TO
0
(elgealldde;l)
;asd� Aea-g
to
co
"�
0
co
co
0
m
1O
to
tO
tO
tO
'IT
tO
c
c
0
cf)
0)c
iO
C%.
a6e�o;g
0
ao
0o
ao
00
0o
co
00
o
ao
00
0o
ao
oo
-
-
.CO_
ao
ro
ti
n
ti
n
a
C
ci
-�
_
M
_
C
uo!;e3!dloard
_�
o
No�I
\
\
`
«'
o
r
o
O
0
C
++
o
LL
iC
Cf
_
,
N
t
am�eJadwal
c
0zr
_
CO
CD
to
ITIT
ti
M
0
M
Co
It
tO
CO
�
tO
r
(o
M
Co
`_
to
M
to
to
to
N
tO
-0-.[!�
to
Co
_
In
0o
-�T
N
co
co
to
C
O
L w
opoajay;eaM
nUrrUa
aaUUU
af0U13�U111—i
C
Aea
N
M
tff
CO
ti
a0
01
O
N
M
N
CO
P
00
CI
CDN
M
e!
N
Co
I -co
CI
CD
N
N
c
NNNNN
N
N
M

F� 6---Page08'11 NON -DISCHARGE MONITORING REPORT (NDMR) '� � / of
All 0=1 I
Fadlity Name: Trump National Golf Club Charlotte WWTF
County: Iredell
Month: December
Flow Measuring •. ■ Influent o Effluent El
•. ■ o ■ ■
e is0-®-®-®-®---�-®-
RN M.
�®�
.

)8-11 ' - NON -DISCHARGE MONITORING REPORT (NDMR)
Pages of .__3
Q0015931
Facility Name: Trump National Golf Club Charlotte WWTF
County: Iredell
Month: December
Year: 2015
02
r
Flow Measuring Point: ❑tnfluent OEffluent ❑No Flow generated
Parameter Monitoring Point: ❑InFluent Effluent ❑Groundwater Lowering ❑Surface Water
e - 0
00310
00940
" 50060
31616
'00610
00620
00400•
70300
00536
00076
m
y
�~
O
E:
v�
�O
O
O.
m
oNc
~� C
m•
LL 0
E.'
E`
QI-
..
'z
a
ow'c
~ �v)
'oho
� to,v)
�
24-hr
hrs
mb/L'
mg/L
mg/L
#/100 mL
': mg/L
mg/L
su
mg/L
mg/L
NTU
1
09:30
0.5
2.05
8.02
0.947
2
13:30
1
2401 ' .
7:48
0.776
,
3
12:40
0.5
1.9
7.51
0.649
4
08:00
0.5
-.1.77
7.82 ; '
0.681
5
0.874
61
0.381
7
08:00
1
0.83 ,
7.79
0.445
8
08:00
0.5
0.78
7.82
0.428
9
08:00
0.5
0.84
= _' 7:76
0.382
10
14:00
0.5
1.54
'7.7 . -
0.367
11
08:00
0.5
:1.37
7.72 -
0.442
1210.333
131
0.353
141
16:00
1
0.83
7.61
0.403
151
08:00
0.5
1.2
7.54 -
0.586
16
11:00
1
0.95
7.63
0.857
17
14:50
0.5
0.87
7.51
0.441
18
14:00
0.5
0.63
7.55
0.98
19
1.119
20
1.201
211
16:00
0.5
0.73
7.53
0.36
221
08:00
0.5
.0.91
7.77
-
0.434
231
16:00
0.5
:, "0.93
7.88
0.532
2410.535
25
0.837
26
0.976
27
0.783
28
15:50
0.5
'1.15 .
7.71 .
0.535
29
08:00
0.5
0.97
7.68
0.656
301
13:00
1
<1
2.16
<1
<1
6.9
7.48
<1
0.901
311
08:00
0.5
1.99
7.52
0.622
Average:
1.26
1
6.90
0.64
Daily Maximum:
,
2.16
6.90
8.02
1.20
Daily Minimum:
0.63
6.90
7.48
0.33
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

NON -DISCHARGE MONITORING REPORT (NDMR) Page / of S
wI1 •
• National Golf• Charlotte
. -•-ll
Month: November1
11Flow
Measuring '• ■ Influent 0 Effluent ■ No flow generated.
•. ■ 0 ■ ■
•
•
DEC 2
®
1 1
®®----
`r'--------
m
1: 11
��--------------
m
1: 11
��---------------

NON -DISCHARGE MONITORING REPORT (NDMR)
Page of 3
0015931
Facility Name: Trump National Golf Club Charlotte
County: Iredell
Month: November
Year: 2015
Prarmet;erCoodoe
Flow Measuring Point: ❑ influent 0 Effluent ❑ No Flow generated
Parameter Monitoring Point: ❑ influent 0 Effluent ❑ Groundwater Lowering ❑ Surface water
00310
00940
50060
31616
00610
00620
06400:
70300
.-00530
00076
cci=in
>
O
O
O
y
®
oWc
E
m=
E
a
o�°,'o
000
24-hr
hrs
mg/L
mg/L
mg/L
#/100 mL
. mg/L
mg/L
su
mg/L
mg/L
NTU
1
0.338
2
10:50
1
0.69.
7.51
2.102
3
08:50
0.5
0.83
7.32
2.566
4
08:00
0.5
0.78
7.54
1.892
5
08:00
0.5
0.8.1". _
7.71
0.874
6
08:00
0.5
0.77
7.43
0.381
7
0.334
81
0.333
9
08:00
0.5
0.88
7.7
0.29
10
08:00
0.5
0.74
7.83
0.275
11
08:00
0.5
0.76
7.77
0.316
12
07:50
0.5
0.$2 ":
7.71
; - ` .
0.333
13
07:50
0.5
0.72 -
7.81
0.353
141
0.305
151
0.34
161
07:50
0.5
0.88
7.75
0.479
171
08:00
1
0.93.
7.79
1.026
18
13:50
0.5
0.78
7.61
0.87
19
08:00
0.5
081
7.53
1.119
20
08:00
0.5
0.73
7.42
1.201
21
0.262
22
0.265
231
08:50
1.5
1.1.9
7.8
0.609
"
24
07:50
1.5
0.98
7.71
0.883
25
08:50
0.5
0.82
7.51
0.837
26
0.976
27
0.783
28
0.424
29
0.421
30
08:00
1
<1.
4.5
0.69
<1
<1 '
0.55
7.47
158
<1
0.684
311
0.683
Average:
4.50
0.82
0.55
158.00
0.73
Daily Maximum:
4.50
1.19
0.55
. 7.83
158.00
2.57
Daily Minimum:
4.50
0.69
0.55
7.32
158.00
0.26
Sampling Type:
Grab
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

NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page / of 3
W00015931
Facility Name: Trump National Golf Club Charlotte
County: Iredell
Month: November
Year: 2015
rdigation occurArea
Field Name:
D-1, D-2
Field Name:
D-3, D-4
Field Name:
D-5, D-6
Field Name:
D-7, D-8
facility?
(acres):
0.702
Area (acres):
0.702
Area (acres):
0.702
Area (acres):
0.702
Cover Crop,
p:
mulch
Cover p:
mulch
Cover p:
mulch
Cover p:
mulch
❑� YES ❑ No
Hourly Rate (in):
0.25
Hourly Rate (in):
0.25
Hourly Rate (in):
0.25
Hourly Rate (in):
0.25
Annual Rate (in):
. 52,.
Annual Rate (in):
52
Annual Rate (in):
52
Annual Rate (in):
52
Weather
Freeboard
Field Irrigated?
ElYEs ❑ No
Field Irrigated?
YES ❑ No
Field Irrigated?
❑ YES 0 No
Field Irrigated?
Q YES ❑ No
M
o
c
U
r
.+
d
'
10
d
E
°
l6
..
a
d
a`
m
C)
m
°
N
Y..
a °'
W
am
��
�,a
D A
m z
E 2
Via.
oa
i Q
v
., an d
..
E�
i--�
_
o)
�+ C
;�
oo
J
E T a)
3 C
E��
R=o
J
a) •o
E y
�a
oa
� Q
•o
d G)
E�
i=c
=
rn
T C
��
oo=o
J
E T m
7 C
E��
rZ J
®v
Em
�o
oa
Q
a
C)
m„
E�
Via)
=
a)
a;c
;�o
oo
J
E� m
E c
E3a
�_°c
J
m o
E m
�a
oa
i Q
�
m;;
E�
�•o)
o)
a.c
,��
ooca
J
E T m
c
E�'a
=o
J
OF
in
ft
ft
gal
min
in
in
gal
min
in
in
.. gal
min
in
in
gal
min
in
in
1
CL
2,400
57
0.13
0.13
1,200
28.5714
0.06
0.06
0
1,200
28.5714
0.06
0.06
2
R
61
1
8
8
2,400
57
0.13
0.13
1,200
28.5714
0.06
0.06
0
1,200
28.5714
0.06
0.06
3
R
57
1
8
8
2,400
57
0.13
0.13
1,200
28.5714
0.06
0.06
0
1,200
28.5714
0.06
0.06
4
CL
57
8
8
2,400
57
0.13
0.13
1,200
28.5714
0.06
0.06
0
1,200
28.5714
0.06
0.06
5
CL
53
8
8
2,400
57
0.13
0.13
1,200
28.5714
0.06
0.06
0
11200
28.5714
0.06
0.06
6
CL
66
8
8
2,400
57
0.13
0.13
1,200
28.5714
0.06
0.06
0
1,200
28.5714
0.06
0.06
7
CL
2,400
57
0.13
0.13
1,800
42.8571
0.09
0.09
0
1,200
28.5714
0.06
0.06
8
C
2,400
57
0.13
0.13
1,200
28.5714
0.06
0.06
0
1,200
28.5714
0.06
0.06
9
R
44
1
8
8
2,400
57.
0.13
0.13•
1,200
28.5714
0.06
0.06
0
1,200
28.5714
0.06
0.06
10
PC
55
0.25
8
8
2,400
57
`0.13
0.13
1,200
28.5714
0.06
0.06
0
1,200
28.5714
0.06
0.06
11
C
45
8
8
2,400
57
0.13
0.13
1,200
28.5714
0.06
0.06
0
1,200
28.5714
0.06
0.06
121
C
1 55
8
8
2,400
57
0.13
0.13
1,200
2-8.5714
0.06
0.06
0
1,800
42.8571
0.09
0.09
13
PC
52
8
8
2,400
57
0.13
0.13
1,200
28.5714
0.06
0.06
0
1,200
28.5714
0.06
0.06
14
C
2,400
57
1 0.13
0.13
1,200
28.5714
0.06
0.06
0
1,200
28.5714
0.06
0.06
15
C
2,400
57
1 0.13
0.13
1,200
128.5714
0.06
0.06
0
1,200
28.5714
0.06
0.06
16
PC
45
8
8
2,400.
57
0.13
0.13
1,200
28.5714
0.06
0.06
0
1,200
28.5714
0.06
0.06
17
CL
45
8
7
2,400
57
0.13
an
1,200
28.5714
0.06
0.06
0
1,200
28.5714
0.06
0.06
181
CL
1 65
8
7
2,400
57
0,13
0.13
1,200
28.5714
0.06
0.06
0
1,200.
28.5714
0.06
0.06
19
C
70
8
7
2,400
57
0.13
0.13
1,200
28.5714
0.06
0.06
0
1,200
28.5714
0.06
0.06
20
C
48
8
7
2,400
57.
0.13
0.13
1,200
28.5714
0.06
0.06
0
1,200
28.5714
0.06
0.06
21
C
2,400
57
0.13.
0.13
600
114.2857
0.03
1 0.03
0
1,200
28.5714
0.06
0.06
22
C
2,400
57
0.13
0.13
1,200
128.5714
0.06
1 0.06
0
1,200
28.5714
0.06
0.06
23
C
28
8
7
2,400
57
0.13
0.13
1,200
28.5714
0.06
0.06
'0
1,200
28.5714
0.06
0.06
241
PC
1 30
8
7
2,400
57..
..0.13
0.13
1,200.
28.5714
0.06
0.06
0
1,200
28.5714
0.06
0.06
25
R
36
8
7
2,400
57
0.13
0.13
1,200
28.5714
0.06
0.06
0
1,200
128.5714
0.06
0.06
26
PC
2,400
57
0.13
0.13
1,200
28.5714
0.06
0.06
0,
1,200
28.57141
0.06
0.06
27
R
2,400
57
0.13
0.13
1,200 _
28.5714
0.06
0.06
0
1,200
28.5714
0.06
1 0.06
28
R
2,400
57
0.13
0.13
1,200
28.5714
0.06
0.06
0
1,200
28.5714
0.06
0.06
29
PC
2,400
57
0.13
1 0.13
1,200
28.5714
0.06
1 0.06
0
1,200
28.5714
0.06
0.06
30
R 1
55
1
8
8
2,400.
57
0.13
1 0.13
1,200
28.5714
0.06
0.06
0
1,200
28.5714
0.06
0.06
311
C 1
0
1
0
1
0
0
Monthly Loading:
72,000
3.78
36,000
1.89
0
0.00
36,600
1.92
12 Month Floating Total (in):
22.12
17.78
12.49
12.98

W
i
W
0
N
CO
N
CA
N
-1
N
OI
N
N
N
A
N
W
N
N
N
-�
N
O
i
CO
--�
co
-►
-1
-�
8
i
N
-+
A
-�
W
-+
N
-�
i
i
O
O
CO
v
O
N
A
W
N
i
Day
n
X
n
n
C)
n
n
n
n
c�
n
n
n
n
(�
n
n
0
n;
n
r-
r-
r-
���
0
Weather Code
i
❑ O Q
N
C
0
Cn
Cn
W
O
W
O
N
OD
A
OD
J
O
O
Cn
A
Cn
A
Cn
Cn
N
M
Cn
A
Cn
Cn
Cn
A
A
O
O
Cn
W
Cn
-1
cn
-4
CD
i
T
Temperature
P
Ca;
m Ln F-P, �.
3
�•
ram+
3
m
N
�
o
�
�
-�
�
�
Precipitation
-h
0 n 0
O
.00
0 O
0
CO
www
wwwww
0wwm0
wm0wm
Storage
�r
s
=
n
o
Cn
0
0
Cr
•J n
CO
w
m
m
Q
5-Day Upset (if
0
C
CO
ti-4-1tiCoo
WWaODa
0ww0w
;v
applicable)
o
-N
N
N
N
N
N
N
N
-N
N
-N
N
N..
N
N
N
Volume
Z
-n
0
0
C.
0'0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
a
0
0
0
0
0
0
0
0
0
iTo
°c
o
00
00000000000000,000000000aao0000—
Applied
a
o
-�
z
0.4.rvv-4-4va.4.1v-4-4-4-A-4.4��-4r4r4.4.4��-4ti-4-4
cn
Cn
0
w
Cn
Cn
Cn
(A0
a
0
Cn
M
w
Cn
CT
Cn
Cn
Cn
Cn
Cn
to
Cn
Cn
xn
CA
Cn
to
cn
Cn
Time
y,
N
N
00
z
E3
Irrigated
a
m
P
v,
`.
!w
00000a`oo0000a000000,aop0000000o
Daily,
❑`
c
:.A
V
CO
i
wwwwwwwwwwwwwwwwi�c�wwwwwwwwwwww
i
i
i
i
i'
-..E
i
i
i
i.
i
..1
i
-
i
i
.-a
Loading
-<
y,
3
-o
N
o
N
"'
c
Ss'
Q
N
v
i .
v
Maximum
0000a0000000a000000000cD00000r2o
-
Hourly
o
0
i
8)
i
W
i
W
W
W
W
W
i
W
i
w—
.-1
W
i
W
i
W
w
w
w
i
w
i
w
-.l
W
i
w
...E.
W
...E
W
W
i
w
i
w
—
W
.�
.W
�
W
z
0
w
Loading
O
0
to
Volume
-
c
C)
O
d
Applied
a
c
N
n
m
6
N
CL
n
Time
d
m
m
n
v
Irrigated
a
>
>
a
y
CD
o
Daily
❑
CO
o
'
Loading
M
cn
M
o
c
N
iJ
°-
Maximum
0
Cn
co
Hourly
o
Loading
N
Volume
0
o
a
m
Applied
a
n
o
rD
w
�c
3
Time
w'
o
n
0
z
000000000a0000000000000000000003
Irrigated
°
o
3
9
a
v
c�
CD
n
o
Daily
❑
m
$
'
Loadingtn
m
❑
Maximum
Hourly
z
0
Loading
s
Volume
o
Z
o
m
_
Applied
'm
O
o.
m
0
c
m
a
CDi
C
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
0
0
Time
of
;?
c^
Q
0
CD
m
Cr
CD
Irrigated
o
>
>
oo
ID
o
Daily
❑
CD
00
0
Loading
M
Maximum
E
N
Hourly
z
0
Loading
o
01
z
O
z
b
n
2
D
O
M
D
-o
r
n
D
-f
O
z
X
M
'D
O
Z
v
D
iw

FORM: NDMR 08-11
NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit N.o.: WQ.901 5931
Facility Name: Trump National Golf Club Charlotte
County: Iredell
Month: October
Flow Measuring •• ■ influent 0 Effluent ■ No flow generated
Parameter Monitoring -. ■ influentGEffluent ■ Groundwater Lowering ■ Surface Water
Done
MR -To m
�-®-®-®-
Qoff-we
-�-®�
-®-®-®-

FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: WQ0015931
Facility Name: Trump National Golf Club Charlotte
County: Iredell
Month: October
Year: 2015
PPI: 002
Flow Measuring Point: ❑ Influent R] Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent ❑� Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code
00310
00940
50060.
31616
00610
00620
00400
70300
00530
00076
T
o
0
O
Q E
c
Q00
w
�
0
W C
~Wv
"o
ct
C :.
aEO
N
Z
2
d'n
aote+NC
o
orn
..
aC
oW
hv)
3
'
24-hr
hrs
mg/L
mg/L
mg/L
#/100 mL
mg/L
mg/L
su
mg/L
mglL
NTU
1
08:50
0.5
0.27
7.48
0.338
2
8:50
0.5
2.01
= -
7.84
0.345
3
0.23
4
0.682
5
08:00
0.5
1.83
7.71
0.23
61
08:00
0.5
0.81
7.48
0.265
71
08:00
0.5
0:88
7.38
0.334
8
1 07:50
1.5
0.69
7.6
0.333
91
08:00
0.5
1'05
7.59
0.357
10
0.685
11
1.588
12
08:00
0.5
0.79
7.4
0.304
13
08:00
0.5
1.1
7.31
0.305
14
08:00
0.5
0.93
7.82
0.305
15
14:00
0.5
1.78
7.46
0.34
16
12:00
0.5
1.52
7.54
0.358
17
0.504
18
0.483
19
08:00
0.5
2`.09
7.64
0.306
20
11:00
1
<1
1.42
<1
<1.
3.3
7.31
<1
0.395
21
08:00
0.5
1.31
7.25
0.262
22
08:00
1
1''19
; ..
7.45
0.265
23
08:00
0.5
0.97
7.65
0.253
24
0.451
251
0.588
26
10:00
1.5
1.97
7.59
=
0.976
27
07:45
0.5
1.93
7.54
0.783
28
08:00
0.5
1.57
7.41
0.424
29
07:50
0.5
1.51
7.47
0.421
30
08:00
0.5
1.49
7.51
0.507
311
0.683
Average:
1.32
3.30
0.46
Daily Maximum:
2.09
3.30
T84
1.59
Daily Minimum:
0.27
3.30
7.25 .
0.23
Sampling Type:
Grab
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: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 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
Permittee: Trump National Golf Club Charlotte, LLC
Certification No.: WW 1000788
Signing Official: Tim Bannister
Grade: WW2 Phone Number: 704-324-4145
Signing Official's Title: TCW Wastewater Mgmt., Inc.
Has the ORC changed since the previous NDMR? ❑ Yes 0 No
Phone Number: 704-324-4145 Permit Expiration: 5/31/2018
ItrZ
CIX
Signature
% Date
C '' 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 informafion, 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.: W00015931
Facility Name: Trump National Golf Club Charlotte
County: Iredell
Month: October
Year: 2015
Did irrigation occur
at this facility?
❑� YES ❑ No
Field Name:
D-1, D-2
Field Name:
D-3, D-4
Field Name:
D-5, D-6
Field Name:
D-7, D-8
Area (acres):
0.702
Area (acres):
0.702
Area (acres):
0.702
Area (acres):
0.702
Cover Crop:
mulch
Cover Crop:
mulch
Cover Crop:
mulch
Cover Crop:
mulch
Hourly Rate (in):
0.25
Hourly Rate (in):
0.25
Hourly Rate (in):
0.25
Hourly Rate (in):
0.25
Annual Rate (in):
52
Annual Rate (in):
52
Annual Rate (in):
52
Annual Rate (in):
52
Weather
Freeboard
Field Irrigated?
YES ❑ NO
Field Irrigated?
YES ❑ No
Field Irrigated?
❑ YES Q NO
Field Irrigated?
YES ❑ NO
c
-7F-T
o.
o
a�
a
LO
m
E a0
o
�Ji
E _a
E M
o
my
3
0 CL-a
i
E M
~
0
Z
w
E O
E0
J
_d
0 0.co
7
�
cc
E 0
2
J
�m
Qo
CL
i
'ad
rnc
�E
Jv
�E TJoT
E
oCL
in
ft
It
gal
min
in
in'
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
CL
62
8
8
0
0
0
0
2
R
55
0.5
8
8
0
0
0
0
3
C
0
0
0
0
4
C
0
0
0
0
5
CL
55
0
0
0
0
6
PC
52
0
0
0
0
7
CL
52
0_
0
0
0
8
C
55
8
8
0
0
0
0
9
CL
1 62
8
8
0
0
0
0
10
CL
0
0
0
0
11
PC
0
0
0
1
0
12
R
52
1
8
8
0
0
0
0
13
PC
60
0.25
8
8
0
0
0.
0
14
C
62
8
8
0
0
0
0
151
C
72
8
8
0
0
0
0
16
PC
52
8
8
0
0
0
0
17
C
0
0
0
0
18
C
0
0
0
0
19
C
37
0
0
0
0
20
C
55
0
0
0
0
21
C
39
8
8
600
14
0.03
0.03
600
14.2857
0.03
0.03
0
600
14.2857
0.03
0.03
22
C
45
8
8
2,400.,
57
0.13
0.13
1,200
28.5714
0.06
0.06
0
1,200
28.5714
0.06
0.06
23
C
76
8
8
2,400
57
0.13
0.13
1,200
28.5714
0.06
0.06
0
1,200
28.5714
0.06
0.06
24
C
�, �,
L
2,400
57.
0.13
0.13
1,200
28.5714
0.06
0.06
0
1,200
28.5714
0.06
0.06
25
R/
��4j
2,400
57
0.13
0.13
1,200
28.5714
0.06
0.06
0
1,200
28.5714
0.06
0.06
26
PC
55
2,400
57
0.13
0.13
1,200
28.5714
0.06
0.06
0
1,200
28.5714
0.06
0.06
27
R
48
0.5
2,400
57
0.13
0.13
1.200
28.5714
0.06
0.06
0
1,200
28.5714
0.06
0.06
28
R
64
0.5
8\
% I3
2,400
57
0.13
0.13
1,200
28.5714
0.06
0.06
0
1,200
28.5714
0.06
0.06
29
PC
57
0.25
8 )
8
2,400
57
0.13
0.13
1,200
128.5714
0.06
0.06
0
1,200
28.5714
0.06
0.06
30
C
46 1
1 81
1 8
2,400
57
0.13
0.13
1,200
28.5714
0.06
0.06
0
1,200
28.5714
0.06
0.06
31
1Q, I
I
I /
1
,400
57
0.13
013
1,200
28.5714
0.06
0.06
0
1,200
28.5714
0.06
_0.06
\ Monthly
Loading:
24,600
1.29
12,600
0.66
0
0.00
12,600
0.66
12 Month -Floating Total (in):
r21.17
18.72
95.32
13.92

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Z of -
Permit No.: WQ0015931
Facility Name: Trump National Golf Club Charlotte
County: Iredell
Month: October
Year: 2015
Did irrigation
Field Name:
13-9, D-10
Field Name:
S1 - S17
Field Name:
Field Name:
occur
at this facility?
El YES ❑ NO
Area'(acres):
,.0:702
Area (acres):
Area (acres)
Area (acres):
Cover Crop:
P:
mulch
Cover Crop:
P
Bermudagrass
9
Cover Cro ,'
P
Cover Crop:
Hourly Rate (in):
0.25
Hourly Rate (in):
0.25
Hourly Rate (in);
Hourly Rate (in):
`Annual Rate (in):
;52 :
Annual Rate (in):
52
Annual Rate (in)*..Annual
Rate (in):
Weather
Freeboard
Field. Irrigated?
❑ YES ❑ NO
Field Irrigated?
❑ YES 0 NO
"Field Irrigated?
❑ YES El NO
Field Irrigated?
❑ YES Q NO
m
i
}E
3
d)
m
a
..
;t
m 0
m
�
Q
Em
a
CL
3 c
0
Ea
o
m :
Eco
M
J
E
J
�
7'QT
J
;EEna
J
E
°om
i
_
E
° 2,c
EE
OF
in
ft
ft
gal
min
irk,
in -
gal
min
in
in
gal
-min
in , -.
in
gal
min
in
in
1
CL
62
8
8
0
0
0
2
R
55
0.5
8
8
0:'
r;
0
0
3
C
0
0.
0
4
C
0
0•
0
5
CL
55
8
8
0
0
0
6
PC
52
8
8:'
0
_0.
0
7
CL
52
8
8
01
0
0
8
C
55
8
8
-0
0
0
9
CL
62
8
8
0
0
0
101
CL
1
0.=
0
11
PC
'0
'0.
0
12
R
52
1
8
8
0:
0
0
13
PC
60
0.25
8
8
0
0
0
14
C
62
8
8
0
0
0
15
C
72
8
8
4,
0.
0
161
PC
1 52
8
8
'0'
0
0
17
C
0
0,
0
18
C
0
0
0
19
C
37
8
8
0
0
0
20
C
55
8
8
-0
0
0
21
C
39
8
8
600
14
1 .03
-0.03
0 . ,.
0
221
C
1 45
8
8
2,400 ,
,, •57 ;
: 0.13
0;13
0
0
23
C
76
8
8
2400.
57
0.13
0;13
0
0
24
C
2,400
57
0.13
013
0
0
25
R
2,400
57
0.13
0.13
0
0
26
PC
55
8
8
2,400,-
57
0.13
0.13.
0
r.'
0
27
R
48
0.5
8
8
Z400
57
0.13
0.13
0
0
281
R
1 64
0.5
8
8
...`2,400
57
0.13
0.13
0
0
29
PC
57
0.25
8
8
2,400
57
0.13
0.13
0
0
30
C
U
46
8
8
21400
57
0.43
0.13
0
0
31
C
2,400
57
0.13
0,13
Monthly Loading:
" 24,600
r4=
1.29
0
0.00
0 _ '`
0.00 ''
0
0.00
12 Month Floating Total (in);
20.29

FORM: NDAR-1 08-11
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page j of -
Did the appolcation rates exceed the limits in Attachment B of your permit?
El Compliant ❑ Nan -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? 0 Compliant ❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? O compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? El Compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? Ej 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
Permittee:
Trump National Golf Club Charlotte, LLC
Certification No.: SI 991385
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 21 No
Phone Number: 704-324-4145 Permit Exp.: 5/31/18
X,
Signature Date
Si re 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: �DMR 08-11
NON -DISCHARGE MONITORING REPORT (NDMR) c,j� 4 ; `%�� Page _ of
Permit No.: WQ0015931
Facility Name: Trump National Golf Club Charlotte
PPI: ' 001, !
Flow Measuring Point: ❑ influent ❑r Effluent ❑ No flow generated
Parameter Code
`50050
>
Z
E
O
c
O
m
E
V
O
c
- u^
V.
24-hr
hrs
GPO:
1
1 16:00
0.5
1,183.
2
8:50
0.5
2.798
3
08:00
0.5
2,238 , .
4
08:00
0.52
238
5
5,580
6
- 5,580'
7"
'` 5,580 .
8
08:00
0.5
5,580
9
08:00
0.5
-3,679 '
10
08:00
0.5
6;825
17t7
11
12:00
0.5
8,877uL
12
5,058 `
.-
h..
13
a5058
14
08:00
0.5
r 5,058
15
16:00
0.5
2,2612
161
17 1
16:50
16 00
1.5
0
2,262
181
08:00
0.5
19
3,205
20
3,2Q5
211
08:00
0.5
. ` 3205 ".
221
15:50
0.5
1,476
231
16:00
0.5
2,991
241
08:50
0.5
` 2,359
4 .
251
08:00
0.5
3,161
261"6
253,'
27
6,253
281
08:00 1
0.5
6;253
29
08:00
1.5
6,253 .`
30
08:00
0.5
1858
31
Average:
- 4,048
Daily Maximum:
8,877
Daily Minimum:
,1,476
Sampling Type:
Recorder,..
Monthly Limit:
.
Daily Limit
..:25,000 >,
Sample Frequency: I
Continuous
71

FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) �at
Page ;-4' of
Permit No.: W00015931
Facility Name: Trump National Golf Club Charlotte
County: Iredell
Month: September
Year: 2015
PPI: ' 002 '
Flow Measuring Point: ❑ influent❑ Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ influent ❑✓ Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code
00310
00940
50060
31616
00610
00620
00400
70300
00530
00076
>
QELa
U
0
c
U
;;
rn
U
O
0
m
�,
U
�,�
o��
mo
~ U
E
�o
U. 6
E"
E
Q
y
._.
Z
a
oyo
~ H cn
p
c.�
oa.p
~.:.7..U)
N
v
a
F-
24-hr
hrs
mg/L
mglL
mg/L
#/100 mL
mg/L
mg/L
su
mg/L
mg/L
NTU
1
1 16:00
0.5
2.14
7.79
0.916
21
8:50
0.5
2.01
7.84
0.76
3
08:00
0.5
1.98
7.71
0.692
4
08:00
0.5
1.76
7.8
0.682
5
0.505
6
0.423
7
0.415
8
08:00
0.5
0.91
7.36
1.664
9
08:00
0.5
0.87.
-
7.81
1.12
10
08:00
0.5
0.72
7.78
0.685
11
12:00
0.5
1.16
7.72
1.588
12
0.672
13
0.539
141
08:00
0.5
0.67
7.82
0.537
151
16:00
0.5
0.71
7.73
0.511
161
16:50
1.5
0.69
7.54
0.509
17
16:00
0.5
0.41
7.51
0.504
18
08:00
0.5
1.41
7.54
0.483
19
0.503
20
0.463
211
08:00
0.5
0.89
7.47
0.521
22
15:50
0.5
0.74
7.41
0.551
23
16:00
0.5
0.68
7.51
0.554
24
08:50
0.5
0.61
7.48
0.451
25
08:00
0.5
0,68
7.44
0.588
26
0.607
27
�-�
0.451
281
08:00
0.5
'
U7
;
7.41
0.301
29
08:00
1.5
<1
0.51
%( 50
1 <1
24.9
7.47
<1
0.307
30
1311
08:00 1
0.5
0.48
7.51
0.344
0.683
Average:
0.98
50.00
24.90
0.63
Daily Maximum:
2.14
50.00
24.90
7.84
1.66
Daily Minimum:
0.41
50.00
24.90
7.36
0.30
Sampling Type:
Grab
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 Freque cy:I
Monthly
3 x Year
5 x Week
Monthly
Monthly
Monthly
5 x Week
3 x Year
Monthly
Contiuous

FORM: NDMR08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Sampling Person(s)
Name: Brandon Long
Name:
Name: Pace Analytical
Name:
Certified Laboratories
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑ Compliant 2 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 necessarv.
The Fecal was out of compliance. Don't know why. The chlorine residule was good and everything looks very good. All other parameters were very good. It was raining at the time of sampling, maybe some c
Operator in Responsible Charge (ORC) Certification Permittee Certification
ORC: Brandon Long Permittee: Trump National Golf Club Charlotte, LLC
Certification No.: WW 1000788 3S ff q� t Signing Official: Tim Bannister
Grade: WW2 Phone Number: 704-324-4145 Signing Official's Title: TCW Wastewater Mgmt., Inc.
Has the ORC changed since the previous NDMR? ❑ Yes 121 No Phone Number: 704-324-4145 Permit Expiration: 5/31/2018
it < 7 �.. _ / �
r 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 APPLICATION REPORT (NDAR-1) Page -of
Permit No.: W00015931
Facility Name: Trump National Golf Club Charlotte
County: Iredell
Month: September
Year: 2015
'
Did irrigation occur
Field Name:
D-1, D-2
Field Name:
D-3, D-4
Field Name:
D-5, D-6
Field Name:
D-7, D-8
at this facility?
YES ❑ NO
Area (acres):
0.702
Area (acres):
0.702
Area (acres):
0.702
Area (acres):
0.702
Cover Crop:mulch
Cover Crop:
p�
mulch
Cover Crop:
P�
mulch,
Cover Crop:
P�
mulch
Hourly Rate (in):
0.25
Hourly Rate (in):
0.25
Hourly Rate (in):
0,25
Hourly Rate (in):
0.25
Annual Rate (in):
52
Annual Rate (in):
52
Annual Rate (in):
52
Annual Rate (in):
52
Weather
Freeboard
Field Irrigated?
0 YES ❑ No.
Field Irrigated?
❑� YES ❑ NO
Field Irrigated?
❑ YES [] NO
Field Irrigated?
Q YES ❑ NO
o
°
0
U
r
'
.�.
m
O
E
2
r
FL
v
a
m
aC+
�'
m 01
Q. f0
g
a p
o
LO
y
E m_
a
O a
>a
v
m:;
E�
F- •r
=
ai
RC
eo -a
O p
E rn
3` c
Env
G p
�_�
m M
E 2
a
o a
>a
o
d r
E m
H .0
m
AC
m ;o
O p
E m
C
E m •v
K o
�_�
m y
,E�
I a
O O.
>a
D
d «.
E m
H .�
=
w
>,C
R .o
�
E w
S?''C
E' 3-a
K O
��-1
m •o
E 2
a
C D
>a
•o
d 2
E�
1- Im
=
o)
TC
co v
U M
�
E cm
7 �`C
E g o
K O m
�_0
OF
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
C
90
8
8
1,800
43
0.09
0.09
1,200
28.5714
0.06
0.06
0
1,200
28.5714
0.06
0.06
2
PC
70
8
8
2,400
57
0.13
0.13
1,200
28.5714
0.06
0.06
0
1,200
28.5714
0.06
0.06
3
C
75
8
8
2,400
57
0.13
0.13
1,200:
28.5714
0.06
0.06
0
1,200
28.5714
0.06
0.06
41
C
72
8
8
2,400
57
0,13
0.13
1200
28.5714
0.06
0.06
0
1,200"
28.5714
0.06
0.06
5
1 C
2.400
57
0,13
0.13
1,200
28.5714
0.06
0.06
0
1,200
128.5714
0.06
1 0.06
6
C
2,400
57
0.13
0.13
1,200
28.5714
0.06
0.06
0
1,200
128.5714
0.06
1 0.06
7
C
2,400
57 -
0,13
0.13
1,200
28.5714
0.06
0.06
0
1,200
128.5714
0.06
1 0.06
8
C
66
8
8
2,400
57
0.13
0.13
1.200
28.5714
0.06
0.06
0
600
114.2857
0.03
1 0.03
9
CL
72
8
8
2,400
57
0.13
0.13
1,200
28.5714
0.06
0.06
0
1,200
28.5714
0.06
0.06
10
CL
72
8
8
1,200
29
0.06
0.06
1,200
128.5714
0.06
0.06
0
1,200
28.5714
0.06
0.06
Ill
PC
73
8
8
2,400
57
0.13,
0.13
1,200
128.5714
0.06
0.06
0
-'600
14.2857
0.03
0.03
12
C
1,200
29
0.06
0.06
0
1 0
0.00
0.00
0
600
14.2857
0.03
0.03
13
C
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0
0.00
0.00
14
C
62
8
8
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0
0.00
1 0.00
15
C
81
8
8
0
01
0.00
0.00
0
0
0.00
0.00
0
0
0
0.00
1 0.00
16
C
78
8
8
0
0
0:06
0.00
0
0
0.00
0.00
0
0
0
0.00
0.00
171
C
81
8
8
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0
0.00
0.00
181
C
59
1
1 8
8
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0
0.00
0.00
19
C
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0
0.00
0.00
20
C
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0
0.00
0.00
21
CL
68
8
8
0
0
0.00.
0.00
0
0
0.00
0.00
0"
0
0
0.00
1 0.00
22
C
65
8
8
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0
0.00
0.00
23
C
70
8
8
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0
0.00
0.00
241
C
63
1 1
8
8
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0
0.00
0.00
25
R
61
8
8
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0
0.00
0.00
26
C
- 0
0
0.00
0.00
0
0
0.00
0.00
0
0
0
0.00
0.00
27
C
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0
0.00
0.00
28
R
71
8
8
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0
0.00
0.00
29
R
75
8
8
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0
0.00
0.00
30
C
70
8
8
0
0
0.00
1 0.00-1
0
0
0.00
0.00
0
0
0
0.00
0.00
31
C
I
I
rol
I
10
0
0
0.00
0.00
Monthly Loading:
25,800
1.35
13,200
0.69
0.00
12,600
0.66
12 Month Floating Total (in):
22.65
20.17
rM0
16.7472
15.34

m
rn
m
a
a
Z
H
O
a-
uJ
W
Z
O
Q
V
J
m
IL
a
w
C7
Q
2
V
Z
O
Z
LO
Buipeo�
o
z
Apno}{
c
N
El
Wnwrxew
w
Buipeo-1
o
>m
r
AHLM
c
-
o
o
c
c
C,
pa;eBuil
c
Z
V
as
«
or
awil
E
o
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
00
0
1
m
E
a
m
>
}?
d
U.
m
m
k
O
V
T
a
m
m
pal
�v
U)
_
°-
awnIOA
rn
o
r
Bwpeo7 .
c
z
A( noH
c
Cl
W
wnwjxew "
BuIpeo-1
o
Alma
c
o
m
_0
E
a�'i
o
h,
m
pa;eBim
c
m
V
m
m
id
awrj
000000000000000000000000000000o
Z
'�
..
(0
..
eo
OS
tm
:C
U.
0
v
0
c
m
paUddd
o
0
LL
awn1OA
6uipeo�
m
z
AlinoH
c
r`
0
O
,O
wnwixew
_0
N
N
in
I
E
O
O
}
Buipeo-1
o
m
Aflea
c
-
o
o
E
ayi
°
aai
Pa;e6�JJ�
c_
(`v
Z
V
m
m
is
M
owl
E
U
y
co
>
pailddy
LL
m
O
U
T
o
d
U
=
LL
awn[oq
rn
o
0
Buipeo�
C
z
Z
ApnoH
C
r
M
r
M
r
M
r
.�
0
M
'r
M
r
O)
O
M
r
M
r
M
e-
(D
0
(D
0
O
0
O
0
O
.
O
O
O
O
O'
O
O
0
O
C.
O
0
D
O
0
O
0
O
0
O
0
Cl
0
O
CD
O
0
O
0
O
O
❑
O
o
C)
O.
0
0
0
0
6
0
0
0
0
0
0
0
6
6
OO
O
O
O
O
O
C
C
O
O
C
C
Q
N
O
L
cJ
O
N
wnwlxeW
Z
T
f•
p
7
E
C
O
p
}
6ulpea-1
C_
M
co
M
O
M
M
.d)
M
e-
M
e-
M
*-
10
O
O
O
O
G7
O
O..
p
O
O
pp
O.
p
O
O
O
pp
O
O
O
oo
O
pp
O
��jj
O
pp
d
pp
0
pp
0
O
0
O
0
N
C�7
N
`
❑
l�jlea
O
0
0
0
0
0
0
0
0
0
0
.
0
0
.
0
0
.
O
O
0
O
O
O
O
O
O
Q
O
0
0
O
O
�
N
,
o
c
d
pa;e6iJJl
c
'E
r•
r+
M
r`
r`
t~
rn
rn
E
z
. (�
m
a W J,�,
'.. 0
to
toNr
O
o
V'
O
O
O
N
N
0
0
0
0
0
0
0
00,00000C100
O
O
Z
.00.
pe�lddy
0
0
0
0
0
0
0
0
0
0
0
0
0
.r
•�
LL
O
V
T
O
LL
awn[OA
,.per
�O"VO'
000
'00'
VO'
000-
VO'
VO'
VO
N
N
O
O
O
O
O
O_
O
O
O
O
6
O
O
O
O
O
O
O
N
LL
i
.,
'.N
CV
Nr
NNr
NNNe'=
N
v
(algeaiIdde
or
L
0
3i);asdn Aea-S
=
0D
c0
co
00
00
00
O
co
00
00
00
00
0D
00
00
00
00
00
00
O
00
C
C
M
��
V (��
y
0
r
�
O
ri
aBeJOIS
00
00
00
OD
OD
0
00
0
OD
0
00
00
00
0
00
00
m
0
00
0
OD
T
FO-
rn
•cc
uoi;e;idIaaJd
C
N
Co
. 0
C
O
O
O
LL
Y
O
.
L =
aJn;eJadwal
LL
a
00
0)
r-
O
r`
N
r`
(D
N
r`
N
r`
M
ti
N
'0(D
ao
00
r-
ao
'Ur))
O
00
(0
to
(D
O
r`
Cl)
CD
(O
�--
r•
O
ti
O
r`
c
O
Z
L ++ w
rL
E
'C 0
apoa Jay;eem
U
0
0
0
0
U
U
0
-1
0
a
0
0
0
U
U
U
U
V
000
�
U
U��
U
U
N
IL
p
6ea
r
N
M
V
N
(D
h
0
Of
O
r
N
M
IT
N
(D
n
00
a)
O
r
N
M
V
N
(D
t`
eo
OI
'Co"
r
r
r
r
r
r
r
r
r
r
r
N
N
N
N
N
N
N
N
N
N
M
M

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page,_::r_of-7:L_
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
❑' Compliant ❑ Non -Compliant
❑., Compliant ❑ Nan -Compliant
.,❑ 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-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Brandon Long
Permittee:
Trump National Golf Club Charlotte, LLC
Certification No.: SI 991385
Signing Official: Tim Bannister
Grade: Sl Phone Number: 704-324-4145
Signing Official's Title: Owner - TCW Wastewater Mgmt., Inc.
Has the ORC changed since the previous NDAR-1? ❑ Yes 0 No
Phone Number: 704-324-4145 Permit Exp.: 5/31/18
16 /,,7
Signature Date
Signature ate
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

* F �ZIIR 08-1 ; NON -DISCHARGE MONITORING REPORT (NDMR) G ��i����(Page of
Permit""o.: VV4 )0015931.
Facility Name: Trump National Golf Club Charlotte -1
County: Iredell
Month: August
� �
••Iii ■ 0 ■
•. ■ G ■ ■
I ME
MOM
11
®®---------_-----
®
• 1
®®----------®---
®
11
®®-------��//ill►i-----
Daily Maximum:
MONOME/ WMEM1
1 /
---------------

:`FORM: CQDMR 08-11 n NON -DISCHARGE MONITORING REPORT (NDMR) Page '22- of
Permit No.: W-: 0015931
Facility Name: Trump National Golf Club Charlotte
County: Iredell
Month: August
Year: 2015
PPI: 002
Flow Measuring Point: ❑ Influent 121 Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent ❑� Effluent ❑ Groundwater Lowering ❑ surface water
Parameter Code
00310
00940
50060
31616
00610
00620
00400
70300
00530
00076
❑
m
>
C7
Uf=
O
c
00
O
to
m
m
'O
r
U
m
7 C
F-.0s
X
E
LL o
U
Q
w
Z
CL
aoi o
p�
d
O ao
~ 7N
N
y
F--
24-hr
hrs
mg/L
mg/L
mg/L
#/100 mL
mg/L
mg/L
su
mg/L
mg/L
NTU
1
0.682
2
0.743
3
09:00
0.5
0.42
7.42
0.6
4
16:00
0.5
0.91
7.48
0.793
5
13:00
1
1.93
7.64
0.505
6
15:00
0.5
1.81
7.61
0.423
7
08:50
0.5
1.73
7.67
0.415
8
0.692
9
0.651
10
15:00
0.5
1.19
7.55
0.613
11
15:00
0.5
0.96
7.54
0.712
121
16:50
0.5
0.81
7.61
0.672
13
08:00
0.5
0.79
7.59
0.539
14
08:50
1
0.8
7.64
0.456
15
0.802
16
0.531
17
08:00
0.5
0.9
8.04
0.53
18
14:34
0.5
0.82
7.5
0.691
19
15:50
0.5
1.9
7.58
0.503
20
15:00
0.5
1.72
7.61
0.463
21
11:00
0.5
1.05
7.58
0.422
22
0.853
23
0.705
24
16:50
0.5
0.81
7.61
0.398
25
16:50
0.5
0.16
7.35
0.458
26
08:00
0.5
0.76
7.39
0.607
27
08:50
1.5
<1
1.47
<1
<1
6.4
7.44
<1
0.451
28
10:30
1
1,42
7.42
0.414
29
0.706
30
0.553
31
08:40
1
2.14
7.84
0.683
Average:
1.17
6.40
0.59
Daily Maximum:
2.14
6.40
8.04
0.85
Daily Minimum:
0.16
6.40
7.35
0.40
Sampling Type:
Grab
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

W
J
W
O
N
W
N
OD
N
-4Oi
N
N
w
N
A
N
W
N
N"
MINI
O
J
co
J
w
J
-4CA
J
fn
A
W
N
•••�
O
:O
CO
-4
M
Cn
A
W
N
J
Day
-a
J
0
0
0
0
0
0
00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
n-u
n
0
Weather Code
_v
0 !y Q
ro
9
N
," , •
M,;
Temperature
M rh
�, �•
z
s
ro
N
-n
0
'
-h r-0,
❑
0
Precipitation
n O
O
�
o = 0
o
~
0
C
••�
cn
bi
6
c
v1-4
�
Storage
(
EwCyO
vooafDa,
•JC0
0
5-aDPaPy t (if
�mo
3
wwww
o.
co
wwww
co
www
CD
co
liUCpasbele)
O
a
O
Ow
4
W
A
A
-t
AN
N
N
NV-r
N
N
r-kp0
co
:o
NCl
�
OIUe.N
,C
0
OO
000000000000o00Oo000000
OO
O
O
O
O
O
CDOO
O•
O
O
O
O
O
O
CD
O
CD
O
O
O
Applied
n
o
ro
m
ID�.
a
O
O
O
O
O
O;
�a
ti
W
V
NN
y
y,
y
J
r
Vj
W
W
.Time
co .
�;
X
ro
..
ro
-,
'n,
d
m
W
CNO
(ND
CO
CNO
CNO..y
CNO
CNO
cNc
Irrigated
a
3
a
ro
O
O
O
O
O,
0
0
0
O
O
0
O
O.
O
o
Daily
C
O
A
O
M
O
o
O
o
O
a
O
a
O
o
O
0
J
0
O
0
w
O
m
i
J
w
w
J
w
w
w
w
O.
0)w
O
w
o
M
0
w
o
0)w
O
0)
O
0)
O
w
O
co
O
cn
O
7<
Loading
3
..
_
.w
..
_
rn
�^
N
�
0
V
o
Z
0
O
0
O
O
'O
.:.
O
o
Maximum
❑•
N
O
N
Q-
v
O
OO
O
Q
0
0
0
0
0
0
0
0
0
0
O.
O
:O
O
O
O
o.
o
Hourly
�
Oo00o00�0�0-
CA
0
0
0
0
0
0
G0
CO
W
Cfl
W
-
W
W
-
W
---+io-0000=+000000'�
W
W
W
O)
W
m
O
w
w
W.
4M
w
cc
CO
0)
z
O
I
Loading
-
G�
o_
N
p0p
O
O
O
O
O
::
ON
J
J
i
ON
0OOO
'
S
O
O
O$O
N0ONOO'
0
a0
a
Volume
Applied
.nO
roO
0
=
C0
-�.
o
a1<
n
a0
o
<
ro
N
N
"N
N
N
N
N
N
N
N
•--�
--�
•--�
--�
N
J
N
�•
fO
p�1
y
'
d
A
N
O
O
O
O
O
O
w
Cn
w
Cn
w
M
w
Cn
CO
Cn
.A.
N
w
to
CO
w
w
w
w
Cn
C70
M
CO
M
A
N
A
N
A
N"
.A
CO
Cn
A
IJ
A
N
A
N
.A
N
w
w
A
N
A
N
Time
.�.
m
;'
0
z
m
flJ
--
w�
i
s
Co.
w
w
w
w
CO
w
Irrigated
CL
m
Cwi,
4
A
A
A?
A
V
A
A
A
A
A
A
cwi,
V
-1
V
cODi,
-!
A
V
-4.-4
V
-A
V
cM
V
•J
�-'
a
CD
w
o
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
o
Daily
0
C
O
w
0
0
0
0
0
0
0
0
0
0
0
w
0
m
0
m
0
m
w
w
w
w
m
w
w
w
w
0
w
w
0
Loading
M
❑
w
3
c
0
:-4
co
N
N
cl
Maximum
El
7"
N
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
0
0
Hourly
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
-
O
----
O
O
O
O
O
O
O
CD
O
O
O
7
z
o
w
o
0
0
0
0
o
M
rn
rn
0)M
w
rn
rn
M
M
rn
w
w
rn
w
w
w
w
rn
w
w
Loading
0o00000.000600000000a00aa00.o0000a�
Volume.
c
p
°' .
Applied
a
m
M
0
.
O
ro
a
=
Time
w
ro
iD
0
a
m
0
0
0
0
0
0
0
0
0
00
0
0
0
0
0
0
01,1010
0
0
0
0
0
0
0
0
0
0
0
0
0
Irrigated
��
Q'
.•.
1
o
�
w
3
_�-
•q
m
CD
w
o000o0
0000000oa
o'00oa
o00000.o
0000c
Daily`
❑
m
-
M00.000000000000`0000000000000000000000
Loading
N%
❑
N
N
s'
C
�•
V
N.
Cn
„m
O
O
P
a'
o
0
0
0
CO
'0
O
0
O'
0
0
0
0
'a
0
o
0
O
o
0
0
0
a
O'
0
0
0
Maximum
3
0
0
0
0
0
0
0
0
O'
O
O
O
O
O
O
O
OO
O
O
O
O'
.O
0
0
0
0
0
0
0
7
Hourly
Z'
o
o
00000a000000P000oa000a0000ac4i000
Loading
wrn
N
N.
N
N
N
N
N
rn88-
J'
N
rnrn
C,-
J
Volume
-�
O
C)
0
'o
coo
O
O
O
0
N
0
0
0
N
C.
0
0
0
0
0
0
0
0
O
0"
O
o
O
0
N
0
O
0
0
BSrn
O
0
O.
0.
O
•o
Oo
O
0
O
0
O
0
N
0-
Applied
c
D
c
0
c�i
n
�
-
�
d
o
�
ro
d
m
Z
cn
N
N
N
N
N
N
N
N
N
N
N
N
J
J
J
N
-�
->
-�
-�
N
J
J
-•
N
A
w
w
w
(A
w
(D
w
w
w
w
(A
:P
A
A
Oo
A
A
P•
(A
?
.A
OD
Time
M..•
m
m
n
N
co
to
"
N
w
N
IJ
w
N
CO
N
°wwwww
N
IV
w
IJ
N
N
Cn
Irrigated
>
m
4
AAA?
.A
A
A
A
A
T
cn
-4
C»
A
-4
-4
AwwowCnwCnCnwA0,JlJlV
•J
�•'
am
J
o
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
o
Daily
`❑
J
N
w
O
w
O
0
O
0
0
0
O
0
0
0
0
o
0
M
0
M
O
w
O
w
O
w
O
M
O
M
O
M
O
w
O
w
O
M
O
w
O
w
O
w
O
M
O
w
O
w
O
w
O
w
O
M
O
w
O
w
O
w
O
w
7
Loading
,'
O
W
N
C
J
p
V
Maximum
El
N
Cn
n
s
N
❑
do
N
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
0
o
Hourly
w
o
0
0
0
0
o
rn
rn
O
rn
rn
rn
rn
0
rn
rn
rn
w
w
w
rn
w
w
w
w
rn
w
w
w
rn
oz
Loading

Q
❑
z
O
IL
W
W
z
O
Q
U
J
a
a
Q
W
0
Q
U
z
O
z
00
0
LO
6uipeo-1
AjjnOH
c
C)z
N
0
wnwixew
w
}
6uipeo-1
c
o
d
El
A1!ea
-
o
E
o
c
c
C`
c_
�
0
m
E
C)
CD
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
z
o
d
�;
owl l
o
°
>
m
d
m
W
O
T
Q
LL
a
v
E
d
poilddd
0
a
E
awnjoq
A
rn
0
r
BuIpeo-1
o
z
AjjnOH
c_
2
0
wnwixew
}
6uipeo-1
o
-: Anea
c
-
o
a�
—
E
ayi
°
CDpa;eopil
c
•.
••
'i
0
0
0
0
0
0
0
00
0
0
00
0
0
0
0
00
0
0
0
0
0
0
00
0
0
010
z
5
v
:'
::
awr 1
ro
�
w
u'
m
a
>
U
c
m
poilddd
�
_
L-
ewnjon
m
0
6ulpeo-j
m
z
AjjnOH
c
~
(n
rn
'0
Lo
N
N
�
wnwixeW
3
O
LO
(n
r
6uipeo�
o
m
❑
/(flea
c
-
o
o
E
o
zr— c
c
C,
pa;eBuil
c_
sZ
U
owl
E
U
>
Q
papddV
LL
d
a
O
V
T
o
E
a�i
U
=
a
U.
ownlon
rn
o
0
U
6uspeo-
Fa
c
o
a
II�JnoH
c
O
o
rn
0000r
.(D
m
O
M
m
o000,00.-rrrr
0
f0
co
Cl)
ca
(0
M
CO
c)
M
M
C]
r.-+-.-.-<-o
M
Co
'M
Cl)
M
O
O
000000
O
O
O
O
to
O
eW
O
O
C)
0
O
CD
O
CD
O
C7
0
0
0
O
0
O
00
0
O
O
O
O,
O
,O
6
O
6
C7
C7
6
Co z
❑
'
NO
O
6uipeo-1
c
rn
O
O
O
Co
O
to
O
O
O
M
r
(D
O
co
0
c0
0
c0
0
cn
to
O
(0
O
M
r
M
r
M
r
M
r
M
r
M
M
�-"
M
�-"
M
c-
M
r•
m
r
O
O
C)O
O
O
O
O
O
O
O
o
c0
ID
cD
C
o
o
E
E]Allea
O
O-
O
O
O
C,O
C)O
O
O
C)
C)O
O
O
C,
CD
�-
O
O
O
O
O
IDC,
C,a
C7
O
O
O
N
N
E
u
o.6
U
N
v
d
pa;e6i���
awll
c
•E
MMrnrnrnrrna]m01-ma>r-r�r
`1'
v
N
N
N
LO
N
N
N
N�
N
N
LO
LO
M..
ill
M
r.-r-r-r1.fl-
in
to
LO
Ln
LO
to
0
OOOOM
N
z
z
>
R'
Via;
O.
z
-
O
U
T
O
c
y
pa�Iddv
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
CC
0
0
0
0
0
0
0
a
0
o
0
"I
0
CCC
0
'*
0
'I
0
0
0
0
0
0
0
0
0
0
"
0
0
'V
0
0
O
O
O
O
O
O
0
0
0
0
O
cc
rL
=
e-
jy
awn�op
r
r
N
s-
N
r
COO
N
�-
tt
e i
N
.
N
r
N
r
N
�-
d'
N
N
N
r
N
"It
CV
N
N
a'
N
C
N
d'
N
V'
N
N
N
V
CV
N
V'
a
(algeaildde
or
L
7
p);asd� Sea-9
co
co
c0
co
c0
O
co
co
c0
co
00
co
co
OD
OD
00
co
Co
00
C
0
C
..
0
M
0
w
LO
U
O =
:.'
rL
a6eio;s
rn
r`
r-
r`
r`
r`
r`
r`
r`
t`
r`
r`
n
r`
ti
u�
r;�r`�r->.
�
�
-j
Fo•
C)
= O
c
c
d
0
uoi;e;�di�a�d
c
a
4M
o
.N
.L t
t
is
ain;ejedwal
t
c
0
W
E
�_ O 0
apoaJay;eaM
UUU
UUUUUUU(LvUU�j000L)L)
UUUUUUU
N
r
a
-(ea
a-
N
M
er
N
ID
n
ao
CA
O
r
r
r
N
r
M
r
r
an
r
10
r
ti
r
r-
v
T
r
O
N
r
N
N
N
M*
N
N
N
N
10
N
ti
N
oo
NN
Of
O
M
r
M

FORM: NDAR-1 08-141 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page .*-) of c.�
Did the application rates exceed the limits in Attachment B of your permit?
0 Compliant
❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
R1 compliant
❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit?
0 compliant
❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site?
21 Compliant
❑ Non -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
Permittee Certification
ORC: Brandon Long
Permittee:
Trump National Golf Club Charlotte, LLC
Certification No.: SI 991385
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 0 No
Phone Number: 704-324-4145 Permit Exp.: 5/31/18
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: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page l of J`
Permit No.: WQ001 5931•
National Golf• Charlotte-•-
1
11
■ Influent 0 Effluent ■
■ ■ ■
•
•
Ungar,
mE�■�LSa�®®�!]�®�is,IT�Ti7=i11111�!Y

FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page Z of _3__
Permit No.: W00015931
Facility Name: Trump National Golf Club Charlotte
County: Iredell
Month: July
Year: 2015
PPI: 002
Flow Measuring Point: ❑ Influent ❑� Effluent ❑ No Flow generated
Parameter Monitoring Point: ❑ influent Q Effluent ❑ Groundwater Lowering ❑ Surface water
Parameter Code
00310'
00940
50060
31616
00610
00620
00400
70300
00530
00076
Q E
O
c
O
P=
rn
w
O
O
m
4)
o
s
U
Wm
o� o
t-. r
U
E
0°
LL o
U
m
E
E
Q
�,
Z
o.
V
my
o °�
E' H
p
n(n
F 0 rn
40
H-
24-hr
hrs
mg/L
mg/L
mg/L
#/100 mL
mg/L
mg/L
su
mg/L
mg/L
NTU
1
13:00
1
0.72
7.48
3.265
2
9:00
1
0.69
7.47
3.788
3
0.713
4
0.548
5
0.48
6
08:00
0.5
1.01
7.51
2.73
7
17:00
0.5
0.91
7.54
2.241
8
13:00
0.5
0.63
7.51
3.219
9
17:00
0.5
0.52
7.38
2.821
10
07:00
0.5
041
7.51
1.43
11
0.895
12
0.865
13
09:30
0.5
0.41
7.51
1.115
14
08:30
0.5
0.92
7.48
1.783
15
07:45
0.5
0.62
7.53
0.802
16
08:30
0.5
0.91
7.41
0.531
17
08:45
0.5
0.81
7.5
0.43
18
0.842
19
0.632
20
08:00
0.5
0.87
7.51
0.842
21
12:00
0.5
0.72
7.54
0.898
22
16:50
0.5
0.41
7.42
0.853
23
09:00
1
0.78
7.41
0.705
24
08:00
0.5
0.86
7.59
0.824
25
0.756
26
0.636
271
07:45
1.5
<1
275
0.42
8
<1
0.8
7.43
647
8.9
0.613
281
16:50
0.5
0.96
7.5
0.764
29
07:30
0.5
0.71
7.59
0.706
30
08:00
0.5
0.68
7.48
0.553
31
13:00
0.5
0.57
7.51
0.539
Average:
275.00
0.71
8.00
0.80
647.00
8.90 .
1.22
Daily Maximum:
275.00
1.01
8.00
0.80
7.59
647.00
890
3.79
Daily Minimum:
275.00
0.41
8.00
0.80
7.38
647.00
8.90
0.43
Sampling Type:
Grab
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
6 x Week
Monthly
Monthly
Monthly
5 x Week
3 x Year
Monthly
Contiuous

FORM: NDMR 08-11
NON -DISCHARGE MONITORING REPORT (NDMR)
Page 3 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? ❑r 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.: WW 1000788
Grade: WW2 Phone Number: 704-324-4145
Has the ORC changed since the previous NDMR? ❑ Yes 0 No
Signature (/ 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 Officials Title: TCW Wastewater Mgmt., Inc.
Phone Number: 704-324-4145 Permit Expiration: 5/31/2018
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: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page l of�
Permit No.: W00015931
Facility Name: Trump National Golf Club Charlotte
County: Iredell
Month: July
Year: 2015
Did irrigation occur
this facility?
Field Name:.
D-1, D-2
Field Name:
D-3, D-4
Field Name:
D-5; D-6
Field Name:
D-7, D-8
Area (acres):
0.702
Area (acres):
0.702
Area (acres):
0.702
Area (acres):
0.702
at
Cover Crop:
P'
mulch
Cover p'
mulch
Cover p'
mulch -
Cover p•
mulch
0 YES ❑ No
Hourly Rate (in):
0.25
Hourly Rate (in):
0.25
Hourly Rate (in):
0.25
Hourly Rate (in):
0.25
Annual Rate (in):
52
Annual Rate (in):
52
Annual Rate (in):
.52
Annual Rate (in):
52
Weather
Freeboard
Field irrigated?
0 YES ❑ NO'
Field Irrigated?
YES ❑ No
Field Irrigated?
❑YES NO
Field Irrigated?
2 YES ❑ NO
❑co
Us
:°
CL
F-
°
U
a
_
>G
V
Em
c
O C
E
�
F�
❑ p
E
°
O G
i`
E
E
K°�
° .
H
-
°�'
°
E03
p
o
.
�
p
co
o�
Ec
�a�
MMa
X° Ow
OF
in
ft
ft
,..:,gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
C
91
7
8
1,200
29
0.06
0.06
600
14.2857
0.03
0.03
0
600
14.2857
0.03
0.03
21
C
75
7
8
1,200
29
0.06
0.06
600 '
14.2857
0.03
0.03
0
1,200 `
28.5714
0.06
0.06
3
1 PC
1,200
29
0.06
0.06
600
14.2857
0.03
0.03
0.
600
14.2857
0.03
0.03
4
PC
2,400 °
57
0.1.3
0.13
600
14.2857
0.03
0.03
0
600
14.2857
0.03
0.03
5
C
1,200
29 ..
0.06
0.06
1,200
128.5714
0.06 1
0.06
0
600 114.2857
0.03
0.03
6
C
70
7
8
1,200
29
0.06
0.06
600
114.2857
0.03 1
0.03
0,
600 114.2857
0.03
0.03
7
C
90
7
8
1,200
29
0.06
0.06
600
114.2857
0.03 1
0.03
0
1200
28.5714
0.06
0.06
8
C
86
7
8
1,800
43
0.09
0.09
600
114.2857
0.03
0.03
0
0
9
C
95
7
8
1,800
43
0.09
0.09
1,200
128.5714
0.06
0.06
0
600
14.2857
0.03
0.03
101
C
77
7
8
1,200
29
0.06
0.06
600
114.2857
0.03
0.03
0
600
14.2857
0.03
0.03
11
C
1
1,200
29
0.06
0.06
600
14.2857
0.03
0.03
0
600
14.2857
0.03
0.03
12
C
1,200
29
0.06
0.06
600
14.2857
0.03
0.03
0
1,200
28.5714
0.06
0.06
13
C
78
7
8
1,800
43
0.09
0.09
600
14.2857
0.03
0.03
0
600
14.2857
0.03
0.03
14
C
72
7
8
1,800
43
0.09
0.09
1,200
28.5714
0.06
0.06
0
600
14.2857
0.03
0.03
15
C
73
7
8
1,200
29
0.06
0.06
600
14.2857
0.03
0.03
0
600
14.2857
0.03
0.03
161
C
73
7
8
1,200 -
29
0.06
0.06
600'
14.2857
0.03
0.03
0
1,200
28.5714
0.06
0.06
171
C
72
7
8
1,200
29
0.06
0.06.
600
14.2857
0.03
0.03
0
600
14.2857
0.03
0.03
181
C
2,400
'57
0.13
0.13
600 "
14.2857
0.03
0.03
0
600
14.2857
0.03
0.03
19
C
1,200
29
0.06
0.06
1,200
28.5714
0.06
0.06
0
600
14.2857
0.03
0.03
20
C
72
7
8
1,200
29
0,06
0.06
600
14.2857
0.03
0.03
0
600
14.2857
0.03
0.03
21
C
85
7
8
1,200
29
0.06
0.06
600
14.2857
0.03
0.03
.0
1200
128.5714
0.06
0.06
22
C
93
7
8
1,200
29
0.06
0.06
600
14.2857
0.03
0.03
0
600
114.2857
0.03
0.03
23
C
75
7
8
1,800
43
0.09
0.09
600
14.2857
0.03
0.03
0
600
14.2857
0.03
0.03
24
C
73
7
8
1,800
43
1 0.09
0.09
.1,200
28.5714
0.06
0.06
01
600
14.2857
0.03
0.03
25
C
1,200
29
0.06
0.06
600
14.2857
0.03
0.03
0
600
14.2857
0.03
0.03
26
C
1,200
29
0.06
0.06
600
14.2857
0.03
0.03
0'
600
14.2857
0.03
1 0.03
271
C
70
7.5
8
1,200
29
0.06
0.06
600
114.2857
0.03
0.03
0
1,200
28.5714
0.06
0.06
28
C
93
7.5
8
1,800
43
0.09
0.09
600
14.2857
0.03
0.03
0
600
14.2857
0.03
0.03
29
C
7.5
8
1,800
43
0.09
0.09
1,200
28.5714
0.06
0.06
0
600
14.2857
0.03
0.03
30
C
E82
75
7.5
8
1,200
29
0.06
0.06
600
14.2857
0.03
0.03
0
600
14.2857
0.03
0.03
31
C
82
7.5
8
.1,200
29
0.06
1 0.06
600
14.2857
0.03
0.03
0
600
14.2857
0.03
0.03
MonthlyLoading:
'44,400
'2.33
22,200
1.16
0
j1674
21,600
1.13
12 Month Floating Total (in):
21.30
19.48
14.68

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Z- of 3
Permit No.: W00015931
Facility Name: Trump National Golf Club Charlotte
County: Iredell
Month: July
Year: 2015
Did irrigation occur
at this facility?
❑� YES ❑ NO
Field Name:
D-9,`D-10
Field Name:
S1 - S17
Field Name:
Field Name:
Area (acres):
0.702
Area (acres):
Area (acres):
Area (acres):
Cover Crop:mulch
Cover Crop:
P'
Bermudagrass
9
Cover Crop:
P'
Cover Crop:
p'
Hourly Rate (in):
0.25
Hourly Rate (in):
0.25
Hourly Rate (in):
Hourly Rate (in):
Annual Rate (in):
52
Annual Rate (in):
52
Annual Rate (in):
Annual Rate (in):
Weather
Freeboard
Field Irrigated?
AYES ❑ No
Field Irrigated?
❑ YES 21 NO
Field Irrigated?
❑ YES No
Field Irrigated?
❑ YES No
a
m
p
c
v
m
t
l�C
a)
m
m
a
E
E
F-
°
cya
a
v
0.
m
o�
i°
o
..
W
°1
w a
a u
p
C
m a
m
E.2
c
O C
�.Q
a
a,
E cs
H. •,�
rn
a, c
o
is R
O p
J
E rn
3` c
E ».
o,
ttl 2 C
.J
m e
m
E'
c-
a
O O.
�Q
m �;
E m
H •`
=
CD
�. c
v
M m
p
J
E rn
0 >% c
-c
E 3'v
>< C G
�xJ
®o
d
E._
a_
a
-p a
�Q
'o
w m
E
F=
M
y. c
is v
n m
-J
E M
=, >. c
E
E 3 o
K• p. �a
a7xJ
m e
E• m
c-
a
o a
iQ
'c
d
m2
E co
1- 0
c�
a,c
co o
p M
j
E cm
�,
c c
E»
K p M
=J
OF
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
C
91
7
8
1,200
29
0.06
0.06
0
0
2
C
75
7
8
1,200
29
0.06
0.06
0
0
3
C
.2,400
57
0.13
0.13
0
0
4
PC
1,200
29
0.06
0.06
0
0
5
C
1,200
29
0.06
0.06
0
0
6
C
70
7
8
1200
29
0.06
0.06
0
0
7
C
90
7
8
1,200
29
0.06
0.06
0
0
8
C
86
7
8
2,400
57
0.13
0.13
0
0
9
C
95
7
8
1,200
29
0.06
0.06
0
0
10
C
77
7
8
1,200
29
0.06
0.06
0
0
11
C
1
.1,200
29
0.06
0.06
0
0
121
C
1,800
43
0.09
0.09
0
0
13
PC
78
7
8
1,800
43
0.09
0.09
0
0
14
CL
72
7
8
1,200
29
0.06
0.06
0
0
15
C
73
7
8
1,200
29
1 0.06
0.06
0
0
16
C
73
7
8
1,200
29
0.06
0.0.6
0
0
17
CL
72
7
8
2,400
57
0.13
0.13
0
0
18
C
1,200
29
0.06
0.06
0..
0
19
C
1,200
29
0.06
0.06
0
0
20
C
72
7
8
1,200
29
0.06
0.06
0
0
21
C
85
7
8
1,200
29
0.06
0.06
0
0
22
C
93
7
8
1,800
43
0.09
0.09
0
0
23
PC
75
7
8
1,800
43
0.09
0.09
0
0
24
PC
73
7
8
1,200
29
0.06
0.06
0
0
25
• C
'1,200
29
0.06
0.06
0
0
26
C
1,200
29
0.06
0.06.
0
0
27
C
70
7.5
8
1,800
43
0.09
0.09
0
0
28
C
93
7.5
8
1,800
43
0.09
0.09
0
0
291
C
82
7.5
8
1,200
29
0.06
0.06 '
0
0
130
C
75
7.5
8
1,200
29
0.06
0.06
0
0
311C
1
82
7.5
8
1,200 1
29
0.06
0.06
0'
0
Monthly
Loading:
44,400
2.33
0
FE
0.00
0
0.00
0
0.00
12 Month Floating Total (in)-
20.42

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 3 of.2�-
Did the application rates exceed the limits in Attachment B of your permit? ❑� Compliant ❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? ❑� Compliant ❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? ❑� Compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? (] Compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? El 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
Permittee:
Trump National Golf Club Charlotte, LLC
Certification No.: SI 991385
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 Rl No
Phone Number: 704-324-4145 Permit Exp.: 5/31/18
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: NDMR 08-11 NON -DISCHARGE MONITORING REPORT NDMR .�_y Page l of S
Permit No.: WQQ01 593
Facility Name: -LEF
Trump National Golf Club Charlotte
County: Iredell
Month: May
Year: 2015
•
•
mom
IEW

FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page ._ of�
Permit No.: W00015931
Facility Name: Trump National Golf Club Charlotte
County: Iredell
Month: May
Year: 2015
PPI: 002
Flow Measuring Point: ❑ Influent ❑� Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent ❑� Effluent ❑ Groundwater Lowering ❑ Surface water
Parameter Code
00310
00940
5.0060
31616
00610
00620
00400
70300
00530
00076
c
o'n
3c
E
d
vwH
~ co
m
r
F°- y L
ti o
E
°
1°0 to 6
0 O O
O
Ir
U
tYf�
V
Q
Z
Gto
�N
F
O
r/1
24-hr
hrs
mg1L
mg/L
mg/L
#/100 mL
mg/L
mg/L
su
mg/L
mg/L
NTU
1
16:50
0.5
0.83
7.66
0.531
2
0.467
3
0.406
4
16:00
0.5
0.62
7.82
0.36
5
17:00
0.5
0.91
7.51
0.481
6
07:30
0.5
0.85
7.44
0.377
7
16:00
4
0.86
7.82
0.489
8
15:00
1
0.77
7.81
0.565
9
0.544
10
0.535
11
12:30
0.5
0.67
7.52
0.599
12
16:00
1
0.83
7.62
0.59
13
16:00
0.5
0.6
7.76
0.72
141
16:50
0.5
0.84
7.81
0.626
151
17:00
0.5
1.09
7.61
0.567
1611.096
17
0.662
-
181
18:00
0.5
0.81
7.51
1.326
191
07:30
2.5
0,41
7.79
1.072
201
08:30
0.5
0.46
7.77
0.882
211
08:00 1
1
9.8
0.62
<1
<1
1.3
7.02
<1
0.821
221
07:30 1
0.5
0.82
7.42
1.085
23
0.678
24
0.499
25
0.466
26
13:00
0.5
0.47
7.52
0.587
271
16:00
0.5
0.6
7.61
0.529
26
16:50
0.5
0.52
7.42
0.511
29
07:50
0.5
0.5
7.4
0.48
30
0.369
31
0.502
Average:
#DIV/0!
0.70
1.30
0.63
Daily Maximum:
0.00
1.09
1.30
7.82
1.33
Daily Minimum:
0.00
0.41
1.30
7.02
0.36
Sampling Type:
Grab
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:1
Monthly
3 x Year
6 x Week
Monthly
Monthly
Monthly
5 x Week
3 x Year
Monthly
Contiuous

FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page _3__ of 3
Sampling Person(s) Certified Laboratories
Name: Brandon Long Name: Pace Analytical
Name: Name:
woes all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 21 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 necPssary
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: 704-324-4145 Signing Officials Title: TCW Wastewater Mgmt., Inc.
Has the ORC changed since the previous NDMR? 0 yes ❑ No Phone Number: 704-324-4145 Permit Expiration: 5/31 /2018
3
Signatur 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 APPLICATION REPORT (NDAR-1) Page � of S
Perm! No.: W00015931
Facility Name: Trump National Golf Club Charlotte
County: Iredell
Month: May
Year: 2015
Did irrigation occur
at this facility?
0 YES ❑ No
Field Name:
D-1, D-2,
Field Name:
D-3, D-4
Field Name
DA D-6
Field Name:
D-7, D-8
Area (acres):
0.702
Area (acres):
0.702
Area (acres):
0.702 °'
Area (acres):
0.702
Cover Crop:
mulch'
Cover Crop:
mulch
Cover Crop:
mulch
Cover Crop:
mulch
Hourly Rate (in):
0.25, -
Hourly Rate (in):
0.25
Hourly Rate (in):
,`. 0,25
Hourly Rate (in):
0.25
Annual Rate (in):
52
Annual Rate (in):
52
Annual Rate (in):
52 :
Annual Rate (in):
52
Weather
Freeboard
Field Irrigated?
D YES El NO
Field Irrigated?
YES ❑ No
Field Irrigated?
❑ YES . 2 N0
Field Irrigated?
YES ❑ NO
m
o>
°m
U
:E
E
`
a.
a M
�
a
E
,
� a
o
cFTc
cc
' 'p
-
o
F°'
cx
E T o�
o co
E
a.
a
a
j
E
cE
a
o o
dE
Ma
c
F
m
E mc
Eo
owx,
OF
in
ft
ft
gal
= min'
in
in
gal
min
in
in
gal
mine
in,'
in
gal
min
in
in
1
PC
62
5
8
0
0
0
0
2
PC
0.
0
,0
0
3
C
.0
0
0
0
4
C
79
5
8
0:
0
0
0
5
C
81
5
8
0`
0
0
0
6
C
56
5
8
0
0
0
0
7
C
75
5
8
0
0
0
0
8
C
75
5
8
0
0
0
0
9
C
p
0
0
0
10
C
0
0
0
0
11
C
75
5
8
0
0
0
0
12
C
65
5
8
0
0
'0
0
131
C
77
5
8
0
0
0
0
141
C
73
5
8
0
=
;.
0
0
0
15
C
72
5
8
0
0
0
0
16
R
0
0
0
17
R
0
0
0
0
18
C
84
1 1
5
8
1,000:_
24
0.05
0;05
500
11.9048
0.03
0.03
0
0
19
PC
62
5
8
1,800
43
0.09 ,
.0.09
1,200
28.5714
0.06
0.06
0
600.:.
14.2857
0.03
0.03
201
C
64
5
8
1,800
43
0.09
0.09
600
14.2857
0.03
0.03
0
600
14.2857
0.03
0.03
21
C
66
5 1
8
1,200
29
0.06
0.06
600
14.2857
0.03
0.03
0
: >
0
22
C
65
5
8
0
0
0
_.
0
23
C
0
0
0.
p
24
C
0
0
25
PC
0
-
0
0
0
261
C
79
5
8
0
0
0
0
27
C
82
5
8
1,200
29
0.06
0.06 '
600
14.2857
0.03
0.03
0
,.600
14.2857
0.03
0.03
28
C
85
5
8
1,200
29
0.06
0.06
600
14.2857
0.03
0.03
0
600
14.2857
0.03
0.03
29
PC
63
5 1
8
1,200
29
0.06
0.06
600
14.2857
0.03
0.03
0
/200 128.57141
0.06
0.06
30
C
1,200
29..
0.06 1
0.06 11
600 114.2857
0.03 1
0.03
0
'600 114.28571
0.03
0.03
31
C
2,400
57
03 1
0:13 11
600 ..
14.2857
0.03
0.03
0
600
14.2857
0.03
0.03
Monthly Loading:
13,000
0.68
5,900
0.31
0
000 -
4,800
0.25
12 Month Floating Total (in):
22.87•
23.33
22.91

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page, of-3
Permit.Np.: WQ0015931
Facility Name: Trump National Golf Club, Charlotte
County: Iredell
Month: May
Year: 2015
Did irrigation occur
at this facility?
❑� YES ❑ NO
Field Name:
D-9, D:.10
Field Name:
S1 - S17
Field Name:
Field Name:
Area (acres):
0.702
Area (acres):
Area (acres):
Area (acres):
Cover Crop:
mulch
Cover Crop:
Bermudagrass
Cover Crap:
-
Cover Crop:
Hourly Rate (in):
0.25
Hourly Rate (in):
0.25
Hourly Rate (in):
Hourly Rate (in):
.,Annual Rate (in):
52
Annual Rate (in):
52
Annual Rate (in):
Annual Rate (in):
Weather
Freeboard
w
field Irrigated?
❑ YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
❑ YESONO
Field Irrigated?
❑ YES ❑ NO
o
v
c
..
a
E
Fy
o
w
`°
a
a
v
o
.r
m
aM
�g
�, a
LO
E 2
�Q
> Q.
6 d
'Eto
t-
..
=-.E-
tea,
G p
J
3 `'=
E3Ev
2: -0
r� `-1
E y
5a
o a
i Q
m y
E�
j= .�
Tc
��
p 0
J=
c
E3a
K o 0
J
E—
_—
o a
Q
m
®„
ER
r= E
m
a,c
v
p m
:• J
E ��
3 S
$3.
c W"
z J;
m o
E 2
=—
c a
� Q
o
a
E�
o�
m
c
T`o
0 �o
J=
E Tm
c
E»
X c
J
1
C
°F
62
in
ft
5
ft
8
gal_
ruin
0;
in
4h
gal
min
in
in
gal
min
0
in
in
gal
min
0
in
in
2
PC
0
0
0
3
C
0
0
0
4
CL
79
5
8
0',0
0
5
CL
81
5
8
0., .
0
—
6
C
56
5
8
0
0
0
7
C
75
5
8
0
0
0
0
C
75
5
8
0
0
0
9
C
a
0
0
10
C
0
0
0
11
C
75
5
8
0
0
0
12
CL
65
5
8
0
0
0
13
CL
77
5
8
p
0
0
141
R
73
5
8
0j
0
0
15
R
72
5
8
p
0
0
16
R
0
0
0
17
R
0
-
0
0
18
C
84
5
8
0
0
0
191
PC
62
5
8
1,800
43
0.09 •
0;09
0
0
201
PC
64
5
8
1,200
29.
0.06 .
0.06
0
0
21
C
66 1
5
8
600
14
U3
0.03
0
0
22
C
65
5
8
_
0
0
0
23
C
0
0
0
24
C
.
0
0
0
251
PC
p
0
0
26
PC
79
5
8
0
0
0
27
C
82
5
8
1,200
29
0.06
0.06
0
0
28
C
85
5
8
1,200
29
0.06 1
0.06
0
0
29
PC
63
5
8
1,200
29
0.06
0.06
0
0
301
C
2,400
F 57
0.13
0.13
0
0
311
C
1,200
29 1
0.06
0.06
0
0
Monthly
Loading:
10,800
0.57
0
0.00
0
0.00
0
0.00
12 Month Floating Total (in):
22.03

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page-5of J�
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
0 Compliant
❑ Non -Compliant
❑� Compliant
❑ Non -Compliant
❑� 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-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary
Operator in Responsible Charge (ORC) Certification Permittee Certification
ORC: Brandon Long Permittee:
Trump National Golf Club Charlotte, LLC
Certification No.: SI 991385 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? Oves ❑ No Phone Number: 704-324-4145 Permit Exp.: 5/31/18
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

•': NDMR 1: •N-DISCHARGE MONITORING REPORT1 / i '1 / Page of
i
r
Permit No.: WQ001 5931•
National Golf• Charlotte
-•-
• •
ear:1 15
11ow
Measuring '• ■ Influent 0 Effluent ■ No flow generated
■ ■
•
•
EliI
©
Nig11
®
•
-®-

FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page �- of
71
Permit No.: WQ0015931
Facility Name: Trump National Golf Club Charlotte
County: Iredell
Month: April 7Year:
2015
PPI: 002
Flow Measuring Point: ❑ influent 21 Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent ❑� Effluent ❑ Groundwater Lowering ❑ Surface water
Parameter Code
00310
00940
50060
31616
00616
00620
00400
70300
0053D:
00076
c
a
m
U
i=
p
_o`
o o
0
y
u-
E
`��°
a
o -6c
F.- rn
m
a
O
0O
V
U
E
Q
Z
m
O
H y
>
F-
24-hr
hrs
mg/L
mg/L
mg/L
j #/100 mL
mg/L -
mg/L
su
mg/L
mg/L
NTU
1
17:00
0.5
0.91
7.42
0.383
2
17:20
1
1.94
7.58
0.467
3
13:00
0.5
0.9
7.66
0.406
4
0.641
5
0.721
6
15:50
0.5
0.87
7.51
0.521
7
16:00
0.5
0.79
7.55
0.471
8
16:50
0.5
0.72
7.41
0.745
9
17:00
0.5
0.81
7.38
0.544
10
15:50
1
0.8
7.51
0.535
11
0.323
12
0.433
13
17:15
0.5
0.83
7.42
0.706
14
08:00
1.5
0.91
7.5
0.725
15
12:00
0.5
0.87
7.47
0.912
16
12:00
0.5
016
7.42
1.096
17
08:00
0.5
0.82
7.51
0.662
18
0.317
19
0.323
20
16:00
0.5
0.69
7.41
0.545
_
211
15:50
0.5
0.8
7.5
0.617
22
07:15
1.5
<1
0.92
<1
<1
12.2
7.42
<1
0.431
23
17:00
0.5
0.87
7.48
0.678
24
15:00
1
0.74
7.5
0.499
25
'
-
0.466
„
26
0.379
271
16:00
1
1.61
7.7
0.405
28
15:50
0.5
0.5
6.99
0.655
29
16:50 1
0.5
0.5
7.4
0.299
30
1
0.369
31
0.502
Average:
0,88
12.20
0.54
Daily Maximum:
1.94
12.20
7.70
1.10
Daily Minimum:
0.50
12.20
6.99
0.30
Sampling Type:
Grab
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:1
Mtonthly
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 __3__ of
Sampling Person(s)
Name: Brandon Long
Name:
Name: Pace Analytical
Name:
Certified Laboratories
uoes an monitoring aata and sampling frequencies meet the requirements in Attachment A of your permit? ❑r 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 additinnal ghaatq if nPrPQQnr%i
Operator in Responsible Charge (ORC) Certification
ORC: Brandon Long
Certification No.: WWII 1000788
Grade: WW Phone Number: 704-324-4145
Has the ORC changed since the previous NDMR? 21 Yes ❑ No
Signature
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: TCW Wastewater Mgmt., Inc.
Phone Number: 704-324-4145 Permit Expiration: 5/31 /2018
f
�---- !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: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page i of�
Permit No.: W00015931
Facility Name: Trump National Golf Club Charlotte
County: Iredell
Month: April
Year: 2015
Did irrigation occur
Field Name:
D-1, D-2
Field Name:
D-3, D-4
Field Name:
D-5, D-6
Field Name:
D-7, D-8
at this facility?
Area (acres):
0.702
Area (acres):
0.702
Area (acres):
0.702
Area (acres):
0.702
❑� YES ❑ No
Cover Crop:
mulch
Cover Crop:
mulch
Cover Crop:
mulch
Cover Crop:
mulch
Hourly Rate (in):
0.25,
Hourly Rate (in):
0.25
Hourly Rate (in):
0,25
Hourly Rate (in):
0.25
Annual Rate (in):
52
Annual Rate (in):
52
Annual Rate (in):
52
Annual Rate (in):
52
Weather
Freeboard
Field Irrigated?
(] YES ❑ No
Field Irrigated?
Q YES ❑ NO
Field Irrigated?
❑ YES 0 No
Field Irrigated?
❑ YES ❑ No
p
v
m
m
a
a
o
o�
v
w
Hd
am
M a
?w
LO
m
~L=
�=°a
E �
E
`
o
°
o
>
o�
a
E
E o
�QEo=
m
�=a
>
a
Ets)i
aE
c
gE 3 a
.>
m o
�a
=aa
a
m
E
=
�0�
c
E xwam
co
E
°Em o
OF
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
C
71
5
8
1,400
33
0.07
0.07
1,400
33.3333
0.07
0.07
0
1,400
33.3333
0.07
0.07
2
PC
75
5
8
0
0
0
0
3
C
73
5
8
0
0
0
0
4
PC
•
0
0
0
0
5
R
1 0
0
0
0
6
C
72
5
8
0
0
0
0
7
C
78
5
7
0..
0
0
0
8
C
81
5
7
0
0
0
0
9
C
81
5
7
0`
0
0
0
10
C
81
5
7
0
0
0
0
11
R
0
0
0
0
12
C
0
0
0
0
13
CL
70
5
7
.0
0
0
0
141
R
61
0.25
5
7
0
0
0
0
151
R
50
0.5
5
7
0
0
0
0
161
R
50
1
5
7
0
0
0
0
171
R
56
0.25
5
7
0
0
0
0
181
C 1
0
0
0
0
191
PC
0
0
0
0
201
PC
71
5
7
0.
0
0
0
21
C
70
5
7
0
0
0
0
22
C
62
5
7
0
0
0
0
23
C
75
5
7
0
1
0
0
0
24
C
64
4.5
7
0
0
0
0
0
0
0.-
0
p
0
0
0
71
4.5
7.5
0
0
0
0
H9PC
63
4.5
7.5
0
0
0
0
66
4.5
7.5
0
0
0
0
000
0
0
0
0
Monthly Loading:11
1,400
0.07
1,400
0.07
0
0.00 1=1
1,400
0.07
12 Month Floating Total (in):
24.42
25.22
25.11
20.54

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Z of
Permit No.: W00015931
Facility Name: Trump National Golf Club Charlotte
County: Iredell
Month: April
Year: 2015
Did irrigation occur
at this facility?
Field Name,
-
D-9, D-10
Field Name:
S1 - S17
Field Name:
Field Name:
Area (acres):
0.702
Area (acres):
Area (acres}:
Area (acres):
Cover Crop:
mulch
Cover Crop:
Bermudagrass
Cover Crop:
Cover Crop:
❑� YES ❑ No
Hourly Rate (in):
0.25
Hourly Rate (in):
0.25
Hourly Rate (in):
Hourly Rate (in):
Annual Rate (in):
52
Annual Rate (in):
52
Annual Rate (in):
Annual Rate (in):
Weather
Freeboard
:Field Irrigated?
EYES ❑ No
Field Irrigated?
❑ YES 0 No
Field Irrigated?
g
❑ YES ❑ NO
Field Irrigated?
El YES Q NO
T
ca
°
V
m
w
3
m
a
E
~
m
=
°
m
a
ao
m
o
W
H a
0.m
a CL
m
E 2
o a
> a
v
m;;
E- _
rn
?•c
M `s
o
E a
c= c
E c 0
's; 2 0
m o
E 2
c a
o
m::
E °�
�' .`
m
a,c
m M
o o
E a�
c
x o
m= o
o
E.2
3 c
o:°
o
d2V
E
i= ~
w
y,c
ism
n o
E
ac
E o R
'� 0
m a
2
o
o a
v
m m
E
1- '-
m
c
,�
o
E a�
3 Z.
E
>< o m
OF
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
C
71
5
8
1,400
33
0.07
0.07
0
0
2
PC
75
5
8
0
0
0
3
C
73
5
8
0
0
0
4
CL
0
0
0
5
CL
0
0
0
6
C
72
5
8
0
0
0
7
C
78
5
7
0
0
0
8
C
81
5
7
0
0
0
9
C
81
5
7
0
0
0
101
C
81
5
7
0
0
0
ill
C
0
0
0
121
CL
0
0
p
131
CL
70
1 5
7
0
0
0
141
R
61
0.25
1 5
7
0
0
0
151
R
50
0.5
5 1
7
0
0
0
161
R
50
1
5
7
0
0
0
171
R
56
0.25
5
7
0
0
0
181
C
0
0
0
191
PC
0
0
0
201
PC
71
5
7
0
0
0
211
C
70
5
7
0
0
0
22
C
62
5
7
0
0
0
23
C
75
5
7
0
0
0
24
C
64
4.5
7
0
0
0
25
PC
0
0
0
26
PC
0
0
0
27
C
71
4.5
7.5
0
0
0
28
C
63
4.5
7.5
0
0
0
29
PC
66
4.5
7.5
0
0
0
30
C
0
0
0
31
C
0
0
0
Monthly
Loading:
1,400
0.07
0
0.00
0
0.00
0
0.00
12 Month Floating Total (in):
23.79

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
❑� Compliant ❑ Non -Compliant
❑� Compliant ❑ Non -Compliant
❑� Compliant ❑ Non -Compliant
21 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 necessarv.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Brandon Long
Permittee:
Trump National Golf Club Charlotte, LLC
Certification No.: SI 991385
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 ❑ No
Phone Number: 704-324-4145 Permit Exp.: 5/31/18
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

i•vi�-v�avnrv�v� �vivi�i v.ic.Ls� .�([� �.On�6P/� .%�� , --Z I_,L i�. ye or_
N't,: WQOOI 5931
Facility Name: Trump National Golf Club Charlo
MarchParmit
•
man U11
NOR
1 •®�®�®®ate
-'Daily -

...�.. ........ .,�. ...� ...v..� v�.nvv .%-r vim I �I'm vrvr r\1
F
�`
Sampling Person(s) Certified Laboratories
Name: Dale Calkins Name: Pace Analytical
Name: Brandon Long 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 nPCPssary
Operator in Responsible Charge (ORC) Certification
ORC: Dale Calkins
Certification No.: W W 991399
Grade: WW Phone Number: 704-324-4145
Has the ORC changed since the previous NDMR? ❑ Yes IZI No
i —
1 i
Signature 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: TCW Wastewater Mgmt., Inc.
Phone Number: 704-324-4145 Permit Expiration: 5/31/2018
Signature Date
1 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

" i�evw-uro�.nr�rcv� ArPI-�l,H��VIV KCI'VKI �NUHK-•I)
rage oT
Permit h1o.: W00015931
Facility Name: Trump National Golf Club Charlotte
County: Iredell
Month: March
Year: 2015
®id irrigation occur
Field Name:
D-1, D72 .
Field Name:
D-3, D-4
Field Name:
D-5, d-6
Field Name:
D-7, D-8
at tills faClilt�?
Area (acres):
0.702. •'
Area (acres):
0.702
Area (acres):
0.702
Area (acres}:
0.702
Cover Crop:
mulch
Cover Crop:
mulch
'Cover.Crop:
mulch
Cover Crop:
mulch
0 YES ❑ No
Hourly Rate (in):
0.25
Hourly Rate (in):
0.25
Hourly Rate (in):
0.25
Hourly Rate (in):
0.25
Annual Rate (in):
52
Annual Rate (in):
52
Annual Rate (in):
52
Annual Rate (in):
52
Weather
Freeboard
w
Field Irrigated?
YES ❑ Np
Field Irrigated?
YES ❑ NO
Field Irrigated?
DYES ❑ No
Field Irrigated?
Q YES ❑ No
A
M
°
U
a
0
a
a�
,�
a m
_ � �
E,-
�
a, W
c
3 c
a, •o
E v
v
v �;
a)
A C
-o
E a�
° c
m o
E m
v
y r
a,
�, c
E rn
0 A c
m �
m
°
m
rn
E
°
$
Q
E .f0
P
O m
x ° �
c
m
E 0)
� w
E-
0 M
0.a
Ern
@ �
E ° a
�'Q
E �
� '°
E �'a
E
E
ro
<n
as
m
,c a.-
�Q
i-
°
J
ms°
J
oa
' Q
i=c
oo
u
m=o
oo•
HL
a°
u0o
oa
i=rn
om
; 0aM
d
H
d
0
_
.
J
J�
Q
•�
J=
J
> Q
J=
J
°Ft55
ft
gal
min
in ,-
in.,
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
C
0
0
0
0
2
C
61
8
2,100
50
0.11'
0.M
2,100
50
0.11
0.11
1,800
43
0.09
0.09
1,500
35.7143
0.08
0.08
3
CL
46
8
600
14
0.03
0,03
300
7.14286
0.02
0.02
0
0
0.00
0.00,
600
14.2857
0.03
0.03
4
PC
68
8
600
14
0.03
0.03 .
300,
7.14286
0.02
0.02
0
0
0.00
0.00
300
7.14286
0.02
0.02
5
R
62
0.25
5
8
1,200
29
0.06
0.06
-600
14.2857
0.03
0.03
0
0
0.00
0-0-0-1
300
7.14286
0.02
0.02
6
C
46
5
8
600
14
0.03'
0.03,: ;
...-300:..
7.14286
0.02
0.02
0
0
0.00
0.00
.300
7.14286
0.02
0.02
7
C
600
14
0,03 '
0.03
300
7.14286
0.02
0.02
0
0
0.00
0.00
600
14.2857
0.03
0.03
8
C
600
14
0,03, ' .
0.03
300.
7.14286
0.02
0.02
0
0
0.00
0.00
300
7.14286
0.02
0.02
9
PC
60
0.1
5
8
1,200
29
0.06
0.66
600
14.2857
0.03
0.03
0
0
0.00
0.00
300
7.14286
0.02
0.02
10
CL
49
5
8
600
14 , .
0:03
0.03
300.
7.14286
0.02
0.02
0
0
0.00
0.00
300
7.14286
0.02
0.02
11
R
60
0.25
5
8
600
14
-0.03,
0.03
300
7.14286
0.02
0.02
0
0
•0.00
0.00
600
14.2857
0.03
0.03
'12
C
66
5
8
900
21
0.05'
0.05
300 .
7.14286
0.02
0.02
0
0
0.00
0.00
300
7.14286
0.02
0.02
13
R
48
0.5
5
8
900
21
.'0.05
0.05
600•
14.2857
0.03
0.03
0
0
0.00
.0.00 ,
300
7.14 886
0.02
0.02
14
C
600
14
0,03,
0.03
300
7.14286
0.02
0.02
0
0
0.00
0.00
300
7.14286
0.02
0.02
15
C
600 _
14
0,03
'0.03
300
7.14286
0.02
0.02
0
0
0.00
0.00
600
14.2857
0.03
0.03
16
C
77
5
8.5
1,500
36-
0.08
0,08
500 ,
11.9048
0.03
0.03
0
0
0.00 '
0.00
300
7.14286
0.02
0.02
17
C
81
5
8.5
1,500
36
0,08
0,08
1,000,
23.8095
0.05
0.05
0'
0
0.00
0.00•
300
7.14286
0.02
0.02
18
C
61
5
8.5
1,000
24
0s05
0.05
500'
11.9048
0.03
0.03
0
0
0.00
0.00
300
7.14286
0.02
0.02
19
PC
48
5
8.5
1,000
24
0.05
0,05
500
11.9048
0.03
0.03
0
0
0,00
0,00
600
14.2857
0.03
0.03
20
CL
58
5
8.5
1,000
24
0.05
0.05
500
11.9048
0.03
0.03
0.
0
0.00
0.00
1,000
23.8095
0.05
0.05
21
C
1,500
36
0.08
0.08''
500
11.9048
0.03
0.03
0
0
0.00
0.00
500
11.9048
0.03
0.03
22
C
1,500
'1,000
36
0.08
0.08
1,000
23.8095
0.05
0.05
0
0
0.00
0.00
500
11.9048
0.03
0.03
23
C
59
5
8.5
24
0,05
0.0.5
500-
11.9048
0.03
0.03
0
0
0.00
0.00
500 ;
11.9048
0.03
0.03
24
C
61
5
8.5
1,000
24
0.05
0.05
500
11.9048
0.03
0.03
0
0
0.00
0.00
500
11.9048
0.03
0.03
25
PC
62
5
8.5
.1,000
24
0.05
0.05: •
500 111.9048
0.03 1
0.03
0
D
0.00
0.00
1,000
23.8095
0.05
0.05
26
PC
70
5
8.5
1,500
36
0.08
0,08
500
11.9048
0.03
0.03
0
0
0.00
0.00
500
11.9048
0.03
0.03
27
R
47
0.25
5
8.5
1,500
36
0.08
0.08
1,000
23.8095
0.05
0.05
0
0
0.00
0,00
500
11.9048
0.03
0.03
28
C
1,000
24'
0,05
0.05
500
11.9048
0.03
0.03
0
0
0.00
0.00
500
11.9048
0.03
0.03
29
C
1,000 .
24
0.05
0,05 . -
500
11.9048
0.03
0.03
0
0
0.00
OAO
500
11.9048
0.03
0.03
30
C
64
5
8.5
1,000 .
24
0;05
0.05 • ,
500.
11.9048
0.03
0.03
0
0
0.00
0.00
1,000
23.8095
0.05
0.05
31
C
61
5
8.5
1,500
36-
0,08
0.08
500, ,
11.90481
0.03 1
0.03
0 ,
0
0.00 .
0,00
500
11.9048
0.03
0.03
Monthly
Loading:
31,200
1.64
16,400
0.86
1,800
0.09
15,600
0.82
12
Month
Floating
Total
(In):
22.63
22.62
21.74
17•90

....��. r.� , Div^ l wn FN"rvr\ i kivurAr[' I)
raye - of _..;,
,PG,mit'iT0-: W00015931
Facility Name: Trump National Golf Club Charlotte
County: Iredell Month: March
Year: 2015
®id irrigation occur
Field Name: D-9, D-10 Field Name: S1 - S17
Field Name: Field Name:
at this facility?
Area (acres):
0.702
Area (acres):
Area (acres):
Area (acres):
Cover Crop:
mulch.,
Cover Crop:
Bermudagrass
Cover Crop:
Cover Crop:
0 YES ❑ NO
Hourly Rate (in):
0.25
Hourly Rate (in):
0.25
Hourly Rate (in):
Hourly Rate (in):
Annual Rate (in):
52
Annual Rate (in):
52
Annual Rate (in):
Annual Rate (in):
Weather Freeboard
w
Field Irrigated?
YES ❑ NO
Field Irrigated?
El YES (] NO
Field Irrigated?
❑ YES 0 NO
Field Irrigated?
❑YES No
>
A
d
U
a7
m
C
a
a)
ar
d
N a
�u
°1 m
E2
w2
ar
E A
E`c
�,
E2'
a
my
a�
-' c
E rn
c`c
m o,
Em
M
yam,
�'
m
s,c
E
c�.c
a) '0
C
C =`
p
m
t
a
E
ii
5
o
�, a
°
o Q
rn
1- C
ro
p
7
= o
7 Q
p a
E fQ
j= .Q7
m n
p o
E c-
u o o
a
E R
�
a
m
%
E a
k o
E .�
c a
N
_ m
E
S,
ro
C
E
d
U
�Q
�
_.I
rd J
> Q
J
�=J
iQ
~,�
❑J
N=J.
sC
~
�J
M
F�
L
2
°F
1
C
in
ft
ft
- gal
min
in
in
gal
min
in
in
gal
min.-
in
in
gal
min
in
in
2
C
61
5
8
1,800
0
-' 43
0.09 '
0.09
0
0
0
3
CL
46
0.05
5
8
600
14
0,03,
0.03
0
0
4
PC
68
5
8
1,200
29
0.06
0.06
0
0
5
R
62
0.25
5
8
600
14
0.03 "
0.03
0
0
6
C
46
5
8
600
14
0.03
0.03
0
0
7
C
600
14
0.03,:
0.03
0
0
8
C
1,200
29
0.06
0.06
0
0
9
PC
60
0.1
5
8
600
14
0.03
0.03
0
0
10
CL
49
5
8
600
14
0.03
0.03 "
0
0
"11
R
60
0.25
5
8
600
14
0,03
0..03
0
0
12
C
66
5
8
1,200
29
0.06
0.06
0
0
13
R
48
0.5
5
8
600
14
0.03
0.03
0
0
14
C
• 000
14 `
0.03 ,
0.03
0
0
15
C
900
21
0.05.
0.05
0
0
16
C
77
5
8.5
,1,500
36
0.08
0.08
0
0
17
C
81
5
8.5
1,000
24
0.05
0.05 "
0
0
18
C
61
5
8.5
1,000
24
0,05
0.05
0
0
19
PC
48
5
8.5
1,000
24
0.05
0.05
0
0
20
CL
58
5
8.5
1,500
36
0.08
0.08
0
0
21
C
1,'500
36
'0.08
0.08
0
0
22
C
1,000
24
0.05
0.'05
0
0
23
C
59
5
8.5
1,000
24
0.05
0.05
0
0
24
C
61
5
8.5
1,000.
24
0.05
0.05
0
0
25
PC
62
5
8.5
1,500
36
0.08
0.08
0
0
26
PC
70
5
8.5
1,500
36
0.08
0.08
0
0
27
R
47
0.25
5
8.5
1,000
24
0,05
0.05
0
0
28
C
-1,000
24
0:05
0.05
0
0
29
C
1,000
24
0.05
0.65
0
0
8.5
1,500
36
0.08,
0.08
0
0
61
5
8.5
1,500
36
0.080
0
LU
Monthly
Loading:
31,200
1.64
0
000
0
0.0000.00
0
Month
Floating
Total
(in):
21.97
j�=

­w1v-vfJv1l/wn%7GArrL-II.AIIVIV KCrVKI kNLJAK-l) Page _�� otTL
Oid'the�application rates exceed the limits in Attachment B of your permit? Ocompliant El Non -Compliant
l9i//ere adequate measures taken to prevent effluent ponding in or runoff from the sites? 0 Compliant ❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit?. 2 compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? Elcompliant ❑Non -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
actions) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification Permittee Certification
ORC: Dale Calkins Permittee:
Trump National Golf Club Charlotte, LLC
Certification No.: SI 993776 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�tfiq previous NDAR-1? ❑ Yes 2) No Phone Number: 704-324-4145 Permit Exp.: 5/31 /18
7
Signature Date-- Signature JDate
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 tines and imprisonment for knowing violations.
I
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

M: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Frpmit No.: WQ0015931
Facility Name: Trump National Golf Club Charlotte
County: Iredell
Month: February
Year: 2015
PI: 002
Flow Measuring Point: ❑ Influent E] Effluent ❑ No flow generated
Parameter Monitoring
Point: ❑ influent 0 Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code
t 00310:,
00940
5006U
31616
006W
00620
,00400
70300
00530
00076
j
�E
Q
Li' F-
c
d
Ed
f- N
V
0
G
O
'm
c
L
�aa
O
h- ynt
mo
m
u. O
c
E
.r
Z
a
o?�
N (q
N
o.co
�' �.fA
v
a
7
24-hr
hrs
rr gJL :"
mg/L
, mg/L .,.;
#/100 mL
.: "rh L,- -
mg/L
su
mg/L
mg/L
NTU
1
0.364
2
16:00
0.5
•- -' '
0:$3
7.42
0.355
3
15:50
0.5
' `
0-9
7.48
0.341
4
07:50
0.5
0.9
7.5
0.267
5
16:50
0.5
U61,
7.44
0.243
6
16:00
0.5,
. `•
, O:J2_
7.41
0.209
7
0.226
g
0.241
9
16:25
1
0�9 `'
7.5
0.253
10
16:00
0.5
0,$1
7.51
0.259
11
16:00
0.5
7.47
-:
0.297
12
07:30
0.5''
0:9,7
7.5
0.286
13
07:40
0.5
'=
�'a0,85= =
7.44
0.279
14
_L, _
0.256
15
0.247
16
07:50
0.5
Q:87r
7.45
0.234
17
09:30
0.5
0.9;; -';
7.51
0.27
18
08:00
0.5
-0.97,..,'
7.47
0.283
19
08:00
0.5
r.Q•$s
7.44
0.266
}
20
16:00
0.5
O:B'
7.5
0.258
21
-
0.268
22
0.272
23
15:00
1�_
v
:0.72;
7.41
0.264
24
16:00
0.5
7.52
0.416
25
15:50
1.5
'` <{ .3`�
-,' 0:94
<1
`;0.14
13.4
7.48
<1'
0.428
26
0.435
27
0.442
28.
0.411
30
31
Average
0:69`
0.
13.40
0.30
Daily Maximum
1:01,`
0.14;
13.40
7.52',
0.44
Daily Minimum'
T. .
"•0.72><,'-
0.14 '
13.40
7.41
0.21
Sampling Type
Grab,
Grab
"Grab'' .'
Grab
Grab .-
Grab
Grab
Grab
Grab
Recorder
Monthly Limit
10 ;:.,;
14
Daily Limit:
15
-.
25
6
6-9
10
10
Sample Frequency:
Monthly
3 x Year
5 x Waek,
Monthly
Monthly,, '
Monthly
5 x Week
3 x Year
Monthly
Contiuous
"'

NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Sampling Person(s) II Certified Laboratories
Name: Dale Calkins Name: Pace Analytical
Name: Brandon Long Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? l] 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: Dale Calkins
Permittee: Trump National Golf Club Charlotte, LLC
Certification No.: WW 991399
Signing Official: Tim Bannister
Grade: WW Phone Number: 704-324-4145
Signing Official's Title: TCW Wastewater Mgmt., Inc.
Has the ORC changed since the previous NDMR? ❑ Yes 0 No
Phone Number: 704-324-4145 Permit Expiration: 5/31/2018
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 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

Frer,itN�:
: NDAR-1 08-11
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page of
WQ0015931
Facility Name: Trump National Golf Club Charlotte
County: Iredell
Month: February
Year: 2015
Field Name:
D-1, D-2
Field Name:
D-3, D-4
Field Name:
D-5, d-6
Field Name:
D-7, D-8
Did irrigation occur
at this facility?
Area (acres):
- 0.702
Area (acres):
0.702
Area (acres):
0.702
Area (acres):
0.702
Cover Crop:
mulch
Cover Crop:
mulch
Cover Crop:
mulch
Cover Crop:
mulch
Q YES ❑ No
Hourly Rate (in):
0.25
Hourly Rate (in):
0.25
Hourly Rate (in):
0.25
Hourly Rate (in):
0.25
Annual Rate (in):
52
Annual Rate (in):
52
Annual Rate (in):
52
Annual Rate (in):
52
Weather
Freeboard
Field Irrigated?
YES ❑ NO
Field Irrigated?
❑✓ YES ❑ No
Field Irrigated?
21 YES ❑ No
Field Irrigated?
YES ❑ NO
m
m
o
V
m
w
3
L
°
E
c
°
o
S
y
a
m
0
o
-
cn
•"
m °'
am
�°
>,a
M °•
W)
® -a
Em
o Q
_
o a
� Q
V
m®
E °�
�
0
�.c
� v
a c
J
E cn
:3
E 3 a
�= o
J
m o
ET
° o
o a
i Q
v
a,2
E m
�•rn
rn
,S
m o
o c
J
E °m
°mac
E M
M=o c
rL J
m y
Ed
a C
c a
�! Q
v
mm
E
f- m
®
>.c
m v
o o
J
E c)
mac
E 3 =o
�_° o
M J
m V
2
M •-
a
o a
Q
o
and
E o
i=•°�
m
�,c
M v
o o
E rn
°ac
E o
M_° o
°F
in
ft
ft
gal
min;
In
In
gal
min
in
in
gal
min
In
in
gal
min
in
in
1
C
1,400
33
0.07
O.07
1,400
33.333
0.07
0.07
0
1,400
33.333
0.07
0.07
2
C
46
0
5
8
0-
0
0
0
3
C
48
5
8
0
0
0
0
4
CL
32
5
8
0
0
0
0
5
CL
46
5
8
0
0
0
0
6
C
32
5
8
0
0
0
0
7
C
0
0
0
0
8
C
0
0
0
0
9
R
52
0.5
5
8
0
0
0
0
10
C
55
5
8
0
0
0
0
11
C
57
5
8
0
0
0
0
12
C
42
5
8
0
0
0
0
13
C
35
5
8
0
0
0
p
14
C
0
0
0
0
15
C
0
0
0
0
16
PC
27
5
8
0
0
0
0
171
CL
1 28
0.25
5
8
0-
0
0
0
18
SN
30
0.5
5
8
900
21
0.05
0.05;
750
17.857
0.04
0.04
600
1 14
0.03'
0,03
600
14.286
0.03
0.03
19
CL
15
5
8
1,200
29
0.06
0.06-
1,350
32.143
0.07
0.07
1,350
32
0.07
0.07
1,350
32.143
0.07
0.07
20
C
28
5
8
1,200
29
0.06
0.06
1,200
28.571
0.06
0.06
1,200
29
0.06
0.06
1,350
32.143
0.07 •
0.07
21
C
1,200
29
0.06
0.06
1,200
28.571
0.06
0.06
1,200
29
0.06
0.06
1,200
28.571
0.06
0.06
22
C
1,200
29
0.06
0.06
1,200
28.571
0.06
0.06
1,200
29
0.06
0.06
1,200
28.571
0.06
0.06
231
C
42
0.5
5
8
1,350
32
0.07
0,07
1,200
28.571
0.06
0.06
1,200
29
0.06
0.06
1,200
28.571
0.06
0.06
24
CL
33
5
8
0
0
0
0
25
CL
34
5
8
0
0
0
0
26
R
0
1 0
0
0
27
C
0
0
0
0
28
C
0
0
0
0
C
-0
0
0
0
d3i
C
p
0
0
C
0
0
0
Monthly Loading:
8,450
0.44
8,300
0.446
"6,7500=
0.35
8,300
0.44
12 Month Floating Total (in):
24.42
25.2225.11
20.54

O
INO
ONO
V
(NJI
A
W
N"
O
l0
W
V
W
M
A
W
N
O
V
OA
W
A
W
N
Day
c>
0
0
X
r_
�
c>
r-
z
r-
n
Weather Code
❑ 4) p.
N
p'h
'*
�$p
Z
j3
•
S
W
A
W
W
A
N
N
oD
U7
W
o
N
CD
N
V
co
M
A
N
CT
V
CT
Cn
CT
N
Cl)
N
A
CA
CA)
NM)
A
CDO
A
o
„
Temperature
CAD
.T '•
y
o
�
Uo,
co,
o
Precipitation
❑ C
p
w
cn
cn
cn
cn
(n
cn
cn
(n
cn
cn
cn
cn
cn
cn
cn
cn
cn
Storage
A
c
r
X p
%< 0
CD
n
d
m
,J C)Upset
co
w
5-Day
Q
w
a
o
ODCD
CO
CO
00
CO
CO
CO
CO
CO
CO
o0
m
m
m
appl cable)(I
a
9D
A
Volume ,
c
-
m
0
0
0;
$
o
0
0
0
Applied
c
c�
-D
,n
a.
$
m
�'
m
a
z
0
0
0
0
.o
0
0
CDN
CA)
,^�
o
0
0
0
0
0
0
0
0
0
0
0
0
0
0
o
w
ie
ImgTIMated
o
3
fD
v
3
Wo
000poo
co_
Daily
0
c
�
n
o
o
di
�i
�i
w
o
Loading
N
N
CA
FT
a
-o
N
io
-j
•-�:
MaximumEi
O
O
O
O
O
O
O
Hourly
�
8i
:�i
8�i
c0n
u
z
o
n�
Loading
0
Volume
m
,
o
n
0
Applied7.
0
D
U
a
m
w
2.
a
;0
;U
m
O
Time
m
d
o
d
ID
C
m
Irrigated
a>>
o
y
3
o
-a-a
m
,*
m
o
Daily
❑
CO
o
Loading
M
cn
0
o
c
(I
Cn
Maximum
Hourly
Z
CnLoading
V
O
rn
Volume
m
�
=
o
o
41
_
Applied,
F
�
FL,
c
�
m
m
a
00000000
0
000000000aoo
o000000003
Time
io
o
n
o
1
3
Irrigated
v
g
o
H
O
Daily
❑
m
o
'
Loading
©
Maximum
3
Hourly
o
-Loading
s
(a
Volume
T
5
c
o
Applied
°
°c'
,
o
'm
T
fD
6
c
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
0
0
�.
Time
o'
E
n
0
Irrigated
o
>
>
w
..
o
Daily
❑
00
3
Loading
N
Maximum
0
N
Hourly
Z
o
Loading
0
U'
Z
O
Z
v
Cn
0
2
D
X
O
m
D
'o
T
r
n
D
--I
O
Z
X
m
T
O
X
Z
v
D
X
T
m
co
m

NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Rd e applic ationation 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?
Page of
0
Compliant
❑ Non -Compliant
Q
Compliant
❑ Non -compliant
❑J
Compliant
❑ Non -Compliant
❑
Compliant
❑ Non -Compliant
121
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: Dale Calkins
Permittee:
Trump National Golf Club Charlotte, LLC
Certification No.: SI 993776
Signing Official: Tim Bannister
Grade: SI Phone Number: 704-324-4145
Signing Officials Title: Owner - TCW Wastewater Mgmt., Inc.
Has the ORC changed since the previous NDAR-1? ❑ Yes ] No
Phone Number: 704-324-4145 Permit Exp.: 5/31/18
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 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: NDMR08-11 NON -DISCHARGE MONITORING REPORT (NDMR) :� `) � �f Page of
Permit No.: w11 •
• National Golf• Charlotte
•-
1
11
'• ■ 0 ■
■ 0 ■ ■
•
•
�- L_
�,
. 1 •
1®yi�-®-®-®--®-
11 . l...TiT3SFT:TT
m
N�---®-®--®-®---

FORM:NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page Z- of 3
Permit No.: W00015931
Facility Name: Trump National Golf Club Charlotte
County: Iredell
Month: January
Year: 2015
PPI: 002
Flow Measuring Point: ❑ influent ❑' Effluent ❑ No Flow generated
Parameter Monitoring Point: ❑ influent 0 Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code
00310
00940
56060
31616
00610
00620
00400
70300
00530
00076
G
'@
>
aE
~
0
c
U
o
m
o
E m
12=LL
E
o
s
fz
o
�W _a vn
Mmd�7
7
-
24-hr
hrs
mg/L
mg/L
mg/L
#1100 mL
mg/L
mg/L
su
mg/L
mg/L
NTU
1
0.847
2
16:25
0.5
0.92
7.46
0.202
3
0.71
4
0.723
5
16:50
0.5
0.87 -
7.41
0.203
6
16:00
0.5
0.91
7.42
0.199
7
16:50
0.5
0.96
7.46
0.214
8
12:30
0.5
0.94
7.44
0.19
9
16:25
1
0.9
7.5
0.187
10
1.567
11
1.478
121
07:30
0.5
0.88
7.48
0.209
13
07:40
0.5
0.85
7.44
0.186
14
16:50
0.5
0.87
7.46
0.18
15
15:50
0.5
0.84
7.42
0.163
16
15:50
0.5
.0.96
7.5
0.477
17
0.532
18
0.564
19
16:50
0.5
0.72
7.41
0.206
20
16:50
0.5
0.91
7.44
0.279
21
15:50
1
<1
0.88,
<1
<1
13.9
7.41
<1
0.26
22
07:50
0.5
0.86
7.48
0.222
23
12:00
0.5
0.94
7.46
0.312
24
0.377
"
25
0.356
261
15:50
0.5
0.71
7.42
0.602
271
16:50
0.5
0.9
7.5
0.416
281
16:15
0.5
0.83
7.48
0.235
29
16:00
0.5
0.88
7.46
0.365
30
16:25
0.5
0.84
7.42
0.245
31
0.459
Average:
0.87
13.90
0.42
Daily Maximum:
0.96
13.90
7.50
1.57
Daily Minimum:
0.71
13.90
7.41
0.16
Sampling Type:
Grab
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: 1
Monthly
3 x Year
6 x Week
Monthly
Monthly
Monthly
5 x Week
3 x Year
Monthly
Contiuous

FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page-? of
Sampling Person(s) Certified Laboratories
Name: Dale Calkins Name: Pace Analytical
Name: Brandon Long 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 necessarv.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Dale Calkins
Permittee: Trump National Golf Club Charlotte, LLC
Certification No.: WW 991399
Signing Official: Tim Bannister
Grade: WW Phone Number: 704-324-4145
Signing Official's Title: TCW Wastewater Mgmt., Inc.
Has the ORC changed since the previous NDMR? ❑ Yes 0 No
Phone Number: 704-324-4145 Permit Expiration: 5/31/2018
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 APPLICATION REPORT (NDAR-1) Page / of3
Permit No.: WQ0015931
Facility Name: Trump National Golf Club Charlotte
County: Iredell
Month: January
Year: 2015
Did irrigation occur
Field Name:
D-1, D-2
Field Name:
D-3, D-4
Field Name:
D-5, d-6
Field Name:
D-7, D-8
at this facility?
❑� YES ❑ No
Area (acres):
0.702
Area (acres):
0.702
Area (acres):
0.702
Area (acres):
0.702
Cover Crop:
mulch
Cover Crop:
mulch
Cover Crop:
mulch
Cover Crop:
mulch
Hourly Rate (in):
0.25
Hourly Rate (in):
0.25
Hourly Rate (in):
0.25
Hourly Rate (in):
0.25
Annual Rate (in):
52
Annual Rate (in):
52
Annual Rate (in):
52
Annual Rate (in):
52
Weather
Freeboard
Field Irrigated?
A YES - ❑ NO
Field Irrigated?
YES ❑ No
Field Irrigated?
❑YES ❑ NO
Field Irrigated?
YES ❑ NO
>.
p�o
tV�c0
~•G-I
E
=a
IL
c`a
w
ME
0H
1°
.m
J
E
5
°
o
�
E .�
o
i
'
0
E°
E :o
0
E a
F-
C
co
sc
J
°
E
gE °
x
Eu
O.
i
Cv
co
E
`a c
Eo J
xCL°
°F
in
ft
ft
gal
min,
in
in
gal
min
in
j in
gal
min
in
in
gal
min
in
j in
1
C
0
0
0
0
2
C
54
0
5
8
0.
0
0
0
3
C
0
0
0
0
4
C
1
0
0
0
0
5
CL
42
5
8
0
0
0
0
61
R
54
5
8
0
0
0
0
7
1 C
36
5
8
2,400
57
0.13
0.13
2,400
157.1429
0.13
0.13
.2,400
57
0.13
0.13
2,400
57.1429
0.13
0.13
8
C
19
5
8
2,400
57
0.13
0.13
2,400
57.1429
0.13
0.13
2,400
57
1 0.13
6.13
2,400
57.1429
0.13
0.13
9
C
33
5
8
2,400
57
0.13
0.13
2,400
157.1429
0.13
0.13
2,400
57
0.13
0.13
2,400
57.1429
0.13
0.13
10
C
1,400
33
0.07
0.07
1,400
33.3333
0.07
0.07
1,400
33
0.07
0.07
1,400
33.3333
0.07
0.07
11
C
1,400
33
0.07
0.07
1,400
33.3333
0.07
1 0.07
1,400
33
0.07
0.07
1,400
33.3333
0.07
0.07
12
C
42
0.25
5
8
1,400
33
'0.07
0.07
1,400
33.3333
0.07
0.07
1,400
33
0.07
0.07
1,400
33.3333
0.07
0.07
131
CL
36
0.5
5
8
0
0
0
0
14
C
33
5
8
0
0
0
0
15
C
38
5
8
0
0
0
0
16
C
54
5
8
0
0
0
0
17
R
0
0
0
0
18
C
0.
0
0
0
19
C
58
5
8
0
0
0
0
20
C
61
5
8
0
0
0
0
21
C
62
5
8
0
0
0
0
22
C
36
5
8
0
0
0
0
23
R
42
0.5
5
8
0
0
0
0
24
C
0
0
0
0
25
PC
0
0
0
0
26
CL
46
1
5
8
1,400
33
0.07
0.07
1,400 133.3333
0.07
0.07
1,400
33
0.07
0.07
1,400
33.3333
0.07
0.07
27
PC
44
5
8
1,400
33
0.07
0.07
1,400 133.3333
0.07
0.07
1,400
33
0.07
0.07
1,400
33.3333
0.07
0.07
281
PC
47
5
8
1,400
33
0.07
0.07
1,400
33.3333
0.07 1
0.07
1,400
33
0.07
0.07
1,400
33.3333
0.07
0.07
29
PC
44
5
8
1,400
33
0.07
0.07
1,400
33.3333
0.07
0.07
1,400
33
0.07
0.07
1,400
33.3333
0.07
0.07
30
1
CL
46 1
1,400
33
0.07
0.07
1,400
33.3333
0.07
0.07
1,400
33
0.07
0.07
1,400
33.3333
0.07
0.07
31
C
1,400
33
0.07
0,07
1,400
33.3333
0.07
0.07
1,400
33
0,07
0.07
1,400
33.3333
0.07
0.07
Monthly
Loading:
19,800
1.04
19,800
1.04
19,800
1.04
19,800
1.04
12 Month Floating Total (in):
27.20
27.92
27.84
23.35

U)
6ulpe0-1
o
Z
AjjnOH
c
N
El
wnwlxeW
W
6ulpeo-1
o
c
E
E
o
c
c
r
pa;eBuil
c
Z
U
a�
a;
awij
o
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
0
Z,
ca
v
>
W
d
LL
d
a
o
U
�,
C
-
d
pal IddV
=
a
LL
awnloncm
m
o
Bulpeo-l:
o
z
ApnOH
c
r
wnwlxeW
Bulpeo-1
o0
Anea
c
c
0
Eo
v
'a,
o-
pa;eBl.ul
C
0
v
CD
ro
awlj
E
00000
0
000000
0
00000000
0
0
0
C.
0
0
0
0
0
0
z
Va.
2M
LL
v
3
c'
c_
PallddV.
m
C)
Z
LL
®WnlOA
Of
0
6ulpeo-I
mz
RljnOH
c
U)
,o
El
wnwlxeW
'0
N
N
CDM,
in
r
6ulpeo�
o0
m CD
AIlea
c
-
o
o
E
d
0
-c-.
60i
pa;e6pil
c_
ca
co
Z
u
U
d
d
m
awlj
E
L
U
y
m>
M
W
t
Pallddd
.fl
LL
Q
C0.1
�'
6
c
'O
d
U
=
a
LL
ownlon
m
0)
o
0
•
6ulpeo-1
co
AlinoH
c
rn
OrroOo
Cl)
m
r
r•
r,
000000
.�
o
O
N0
❑
wnwlxeW
C
O
O.
O
0
0
CJ
O
O
C
O
O
z
r•
LO
CV
N
to
6ulpeo-1
rnMMnr-r-
r��-r-r�r�nrM
C7i
O
O
Ilea
O
O
O.
0
OO
0
6
O
O
O
O
O
O
O
O
O
O
O
O
O
O
r
N
f'-
••
O)
O)
L
O
A
d
pa;eBlJJl
c
0
0
0
F
M
m
M
0
0
0
0
0
O
O
O
O
O
O
O
O
M
M
M
M
M
M
Z
a
V
NN+
�..
0 W l j
E
tfi
In
m
M
M
m
Cl
Cl)
Cl)
M
M
m
v
{V
it•I
i
_
•`U°
LL
C
U
a
>dPalldd.d
0000
0v_
0v_
0v_
0c
0c
00>
0N
awn1oA
rn
co
Nr
O
erc
O
O
O
O
v0
Ov
LL
<=
N
N
L
3
v
0
(algealldde
;l);asdn Ilea-S
$
aD
CC)
00
00
00
co
CO
00
0)m
O
O
O
r
O
r
o
r
00
00
Oo
00
co
a
C
_
M
o
0
to
Lf)
0
0
m
in
o
LO
LO
0
0
co
co
co
co
co
LO
LO
LO
LOLO0
LO
LL
T�
CDC
•V °z
c
c
uo!;e;ldl
m
0
00
C�
O_
0
o
0
LL
p
'-
O
•L
a�n ; e�adwa j
a
o
V'
In
N
'IT
In
CD
M—
0
co
M
N
�
O
M
co
co
co
co
V
l(j
co
m(o
r
N
0M
Co
N
0
O
Z
+� w
rL
E
'C M 0
OPOO Jay;eaM
00
00
U
U
U
U
U
U
w
w
U
V
U
U
U
U
U
U
U
U
a
U
a
nU.
aU
0-1
V
{
IL
B
�(ea
r
N
C7
v
to
CO
r`
00
OI
O
r
N
M
sr
If1
CO
rr
OD
Of
O
r
N
M
tf1
ID
h
ao
Cif
O
r
�-
r
r
r
r
r
r
r
r
r
N
N
N
N
N
N
N
N
N
N
M
M

` FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) PageOf�
Did the application rates exceed the limits in Attachment B of your permit? ❑� Compliant ❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? p compliant ❑ Non -compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? ❑� compliant ❑ Non -compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? ❑� compliant ❑ Nan -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? p Compliant ❑ Non -compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessarv.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Dale Calkins
Permittee:
Trump National Golf Club Charlotte, LLC
Certification No.: SI 993776
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 0 No
Phone Number: 704-324-4145 Permit Exp.: 5/31/18
1
—�
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: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page_Lof
Permit No.: WQ001 5931•
National Golf• Charlotte
-•-
December
Elm
11Flow
Measuring '• ■Influent 0 Effl6ent ■ No flow generated
Parameter Monitoring '• ■ Influent El Effluent ■ Groundwater Lowering ■ surface water
EEO
Daily Maximurn:
..
..
111
----------�-®-

FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page 2- of
Permit No.: W00015931
Facility Name: Trump National Golf Club Charlotte
County: Iredell
Month: December
Year: 2014
PPI: 002
Flow Measuring Point: ❑ influent ❑r Effluent ❑ No Flow generated
Parameter Monitoring Point: ❑ Influent ❑� Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code
00310
00940
50060
31616
00610
00620
00400
70300
00530
00076
m
m
v
W
O
c
p.
��
V
Ow
to
O
m
v
-
U
c
- -
o�`2
~� V
- E
LL-6
-
c
E
� '..
Q
°,;
`��'
Z
CL
o
w
'@ o
c�°,o
~ H N
v
13 to
- c _�
cco
F 7 N
N
9
F
24-hr
hrs
mglL
mglL
mglL
#/100 mL
' mg/L
mglL
su
mg/L
mg/L
NTU
1
16:00
1
0.74
7.48
0.412
2
15:50
0.5
0.86
7.5
0.548
3
16:50
0.5
0.82
7.48
0.556
4
16:25
0.5
0.9
7.44
0.431
5
16:00
0.5
0.87
7.4
0.519
6
0.487
7
0.386
8
07:50
0.5
0.71
7.42
0.336
9
16:00
0.5
0.9
7.46
0.432
10
16:00
0.5
0.78
7.56
0.328
11
16:50
0.5
0.84
7.48
0.451
12
08:00
2
0.92
7.44
0.348
131
0.412
141
0.427
15
16:50
0.5
0.78
7.51
0.438
16
16:45
0.5
1.02
7.46
0.664
17
15:50
1.5
<1
1.14
<1
<1
16.4
7.48
<1
0.882
18
16:00
0.5
1.01
7.5
0.541
19
16:00
0.5
0.97
7.47
0.339
201
0.346
211
0.344
22
16:00
1
0.92
7.5
0.341
23
13:50
2
0.88
7.44
0.45
24
0.423
25
0.365
26
08:00
0.5
0.9
7.42
0.341
27
0.291
28
0.253
29
07:15
1
0.67
7.48
0.237
30
10:10
0.5
.0.89
7.42
0.292
31
16:50
0.5
1.01
7.51
0.262
Average:
0.88
16.40
0.42
Daily Maximum:
1.14
16.40
7.56
0.88
Daily Minimum:
0.67
16.40
7.40
0.24
Sampling Type:
Grab
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 , of
Sampling Person(s) Certified Laboratories
Name: Dale Calkins Name: Pace Analytical
Name: Brandon Long Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 0 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: Dale Calkins
Permittee: Trump National Golf Club Charlotte, LLC
Certification No.: WW 991399
Signing Official: Tim Bannister
Grade: WW Phone Number: .704-324-4145
Signing Official's Title: TCW Wastewater Mgmt., Inc.
Has the ORC changed since the previous NDMR? ❑ Yes 21 No
Phone Number: 704-324-4145 Permit Expiration: 5/31/2018
Signature ate
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

Q
Z
v
fe
O
IL
w
W
Z
O
Q
U
J
Cl-
IL
Q
W
0
Q
U
U)
:Z
O
Z
6uipeo�
�•
M
c'M
M
M
M
M
M
M
M
M
M
M
M
M
M
co
M
C
Z
AlinoH
c
-
r
r
r
r
r
r
r
r
r
r
r
r
r
r
r
�
r
O
0
o
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
N
❑
N
p
r
U
Cj
❑
WnWIXew
0
M
❑
6uipeo�
M
M
M
M
M<
M
M
M
M
M
M
M
}
C
m
}
Alma
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
N
m
C.
L`•
'°
O
W
W
O
O
O)
D7
O)
O
Q)
W
Q7
W
Q1
O
m
O)
m
o
C
C
m
pa;e6����
c0000000000`r����
N
N
N
N
N
N
`rv_v`r`r_v�v_v_v_�_�0000
N
N
N
N
N
N
N
N
N
N
N
`
u
U
vv
m
m
io
awil
E
Z
v
0
D1
°
LSO
M
LO
LO
Ln
LO
LO
�
LOU')
Lr')
�
to
LO
LO
Ln
Ln
LO
LO
E
d
ro
>
LY
LY
0
N
m
V
C
W
>
'0o0oo00C,000a0o'0000
pailiddy
p
C.
>
m
m
o0000000000000000
v
v_
v
v
v
v
v
v
v
v
v
v
co
_c
LL
awnloA
O
q
v
v
v
v
N
N
N
N
cv
N
N
_N.
N
N
N
N
N
N
N
N
N
t
Buipeo�
c
o
M
M
M
m
M
M
c'i
cM
M
M
M
M
M
cn
co
M
ch
z
R�JtI°H
C
r
rv-
El
0
0
0
0
CS
O.
0
O
0
0
0
0
CO
0
0
0
O
o
0
Ln
wnwixeW
No.
CI4
0
o
E
w
Bulpeo�
M
M
to
r
a
Auea
C_
O
o
C>
0
0
t�
0
0
0
0
1 0
1 C].
0
O
0
.0
.O
N
N
Epa;eBriji
C0000000r`
oo
o
oo
r`
nr.r�r.�r`r�r�'titinr+r.
Ln
Ln
0Ln
+n
LO
LO
Ln
000O
Z
U
m
m
aW�l
E
0
0
Ln
to
W)
LO
u�
Ln
•°
,°
m
m
o,
•�
.
m
o
�
a
>,
LL
aroi
v
a'
G
—
ro'
m
pai�ddy
0
0
0
0
0
0
0
0
0
0
0
0
0
OO
O
O
O
A
��0000000�00vvvv�
v
v
v
v
v
v
v
=
LL
ownIOA
N
N
N
N
N
N
N
fV
N
N
:0i
N
N
N
CV
cV
(V
N-
,Oa.
Buipeo-I
z
/I��nOH
C
CM
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
v
❑
-
o
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
❑
CQ
wnwixew
O
U
N
N
M
r
�
p
LO
❑
0
E
Y
6uipeo-1
M_
M
M_
M
M
M
M_
M
M
M
M
M
M
M
M
M
`r
N
AIILa
C
O
O
O
O
_M
O
O
O
O
O
O
O
O
O
O
O
O
O
N
co
N
a�
m
C'
••
N
•O
rn
rn
m
rn
m
a)
rn
rn
rn
CD
rn
rn
rn
M
rn
rn
M
E
0
-
C
C
Pa;e6i�
c
N
y
N
`r
N
`r
N
N
N
N
N
N
v
N
v
N
v
N
v
N
v
N
`r
N
`t
N
v
N
v
-0
2
o
0
0
0
0
o
o
O
o
0
0
0
O
c
Z
:°
0
0
Q1
owll
E
r�
r.
r .
r-
N
r-
r_
r_
r.-
r-
r-
r-
r.-
r�
r.-
r-
r-
.0ro
>
�
1
LO
Ln
Ln
O
Ln
Ln
LO
Ln
0
Ln
LO
LO
LO
Ln
LO
LO.
LO
U
m
o Vpay
c
Q
o
awnIoq
C'0
0!q!
v
W
v
co
CNI
N
N
N
NN
NNNC
vN
O
6ulpeo-I
C
M
cn
cn
M
M
M
�-
M
M
M
m
M
r
M
ch
r
ch
r
M
r
M
M
N
zC
El
IS��noH
O
CD
�-
r
O
�--
CI
CIO
r
r
O
e-•
O
.-
O
O
r
'0
O
O
O.
e-
O
e-
O
•0
i
p
- S
Lo
WOW�XFw
Z
ti
3
N
LNa
6u�peo7
C
cn
M'
M
M
M
co
co
r
M
r
M
r
M
M
r
M
r
M
17
co
r
co
n
M
.-
M
v�
a
Er
o
E
0
UN1
W
`
O
Alma
a-
0
�-
0
a-
0,
r
C
r
O
r
O
O
0
CD
r
0
O
0
0
0
0
r
0
cV
N
F-
Gi
• •
ii
uL
a
N
p
v
'�
0
W81��
E
o
o
a
o
0
0
o
a
co
r.
r~
r�
r�
ti
r•
r`
r�
r�
r�
n
r-
=
to
Ln
0
0
0
LO
mr`
to
to
0
O
LO
LO
LO
LO
Lo
in
ro
z
°
>
d'
00
m
m
o—
V
3
Z
0
d
add
p !I t/
0a000o000Oo00o000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
o
CI
19
°
c
U-
�0
�r
v
er
�r
v
a
v_
�r
v
�r
v
v
v
v
a
v
co
LL
=.
awno A
N
N
CV
Nq
N
N
N
N
N
N
N
:N
N
a
N
N
N
a
(algeaildde
c
L
o00r
00
p000
00000
00
0
;L);asdn Re
Wd
°
o
`-
O,
Li
a6e�0;$
x'
Ln
Ln
Ln
LO
Ln
LO
LO
LO
In
LO
Ln
Ln
LO
LO
LO
Ln
Ln
Ln
LO
LO
Ln
Cy
0 •�
w
c
�
uoi;e;idiaa�d
_C
N
N
N
N
O
O
O
O
O
O
LL
N
D
r
}�
.` •^
ain;e.lad Wal
c
ON
v
CD
It
M
v
M
M
V
o
6
LO
ccoo
to
''IT
LLOO
LOO
to
LOn
COO
LOn
O
m
LNn
Z
L � w
�
�_ ❑
apoO Jay;eam
U
V
U
a
0Y
0
a
V
0
0
0
V
0
0
V
00
0
00
W
W
0
0
0
00
Of
W
0
r
CD
a..
Q
ISeQ
r
N
M
Ln
c0
n
L>D
O!
O
r
N
M
V
Ln
CO
L•
co
CD
O
r
N
cM
�
Ln
t0
n
co
Of
O
r
r
r
r
r
r
r
r
r
r
r
N
N
N
N
N
N
N
N
N
N 1
M
V)

a�
rn
m
d
0
z
6ulpeo-1
o
z
AljnOH
c
N
E
wnwixeW
m
W
6ulpeo-1
o
r
❑
Alrea
c
—
o
m
o
v
p,
pa;e6i���
`
u
zr-5
_c
E
o
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
0
a)
�
Z
m
cD
m
o
m
awll
v
3
—�,
pal
0`r
=
a
w
awnlon
A
or
0
Bulpeo-
o
z
ApnoH
c
O
wnwixeW
6ulpeO-I
Oo
}
Anea
c
.
a�
pau61l'.
E
0oo000O0o000OC)C)
0OOOOOOooOOOO
Z
to
L
It
t
>,
m
d
o
V
>.
-a-
c
�
m
PallddV
ewnloq
c►
6ulpeo-I
m
z
AljnOH
c
r,
0
fn
u
U.)
N
N
wnwixeW
O
to
in
E
>
6ulpeo-1
o
m
❑
Ailea
c
-
o
a�
E
CL
o
i
C'-
pa;e6uil
c_
`m
Z
ayi
mac-.
a�i
awll
E
+a
d
LL
Q
U
a
m
>
o
d
pallddV
U
>
_°
a
rL
awnlon
rn
:
o
6
U
6ulpeu-
m
o
M
M
M
M
M
M
M
mM
M
M
:M
M
M
M
M
M
,Z
�
ApnOH
C
T
T
T
T
T
r
r
r
T
T
T
T
r
r
r
r
T
0
0
El
o0000000000000000
N
wnwlxellll
Z
o
No
UMn.
6ulpe6-1
M
M
[7
Ch
M
M
M
M
m
cn
cn
m
m
M
m
M
c+)
d'
of
Q
o
E
tN!�
•W
`
❑i
Allea,
O
t7
0
0
0
0
0
O
0
0
0
0
0
0
0
0
0
N
N
m
d
0-v
v
d
p a; e B l � � l
c
ti
te
r-
r-
i•
r--
r
r--
ti
r
n
r.
r-
r�-
r-
r--
r.
EU
z
n)
m
awll
E0oao000000,nrnw0m0rOrOrO0Ln0u')000rOrOo000
cc
Z
..
0.'.
R
�'
• a
a
O
•
>
d
IL
m
d
O
U
i
d
pa!Idd11
0
C.
0
C.
O
0
0
0
0
Cl
C.
0
O
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
o
LL
very
vvvvvv`rvvvvvv�r
.
OCL
LL
=
alUnlOn
N
N
N
N
'N
N
N
N
N
N
NCV
N
N
N
N
NIn
i
v
(algealidde
o
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
c
o
;r);asdn Aea-5
r
r
T
T
T
r
r
r
r
r
T
r
T
r
T
T
T
T
T
A
�
W
M
Ci
y
O
O
LO=
lu
ri
a6eJO;g
V-
rn
rO
ro
rn
U)
rO
rn
rO
rO
rO
rn
LO
LO
rn
LO
�
rn
rO
rO
rO
rn
�.
rn
o
C •V z
O ❑
cC
a
O
O
uo!;e;ldloa�d
-
o
N
N
T
N
0
0
0
0
0
LL
• N
w
O
•L
ain;ejadwal
�
v
LoU
vLOOOLOLOOLO
LO
cn
Co
i
It
r
qMLOv(D
co
o
Z
-C
L ++ w
v
.+
�.,i r
N
'C ❑
apo3 gay;eaM
U
V
U
a
U
VU
U
V
UN
UVUN
U
Urb
U
r
a
Q
iv��
AL
r
CD
cm
0
Of
O
r
rU
r
rU
N
N
N
NN
N
N
N
M
M

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page � of�_
. .
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?
❑r Compliant ❑ Non -Compliant
❑J Compliant ❑ Non -Compliant
23 Compliant ❑ Non -Compliant
❑' Compliant ❑ Non -Compliant
❑r 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:. Dale Calkins
Permittee:
Trump National Golf Club Charlotte, LLC
Certification No.: SI 993776
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? El Yes [D No
Phone Number: 704-324-4145 Permit Exp.: 5/31/18
l
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:�NDMROS 11 NON -DISCHARGE MONITORING REPORT (NDMR) d�o. ��® Page�ot?
a
Permit •.: WQ001 5931•
National Golf• Charlotte
-•-ll
Month: November1
•
•
©
1NOW
MEMO
11.
-----_----�®--
ME
ml fz
----_---®---
®
1
1Daily
®®-------®-®---®-
Maximum:
Daily —Minimum.
®-------------®-

F.ORM:-NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page ? of .
Permit No.: W00015931
Facility Name: Trump National Golf Club Charlotte
County: Iredell
Month: November
Year: 2014
PPI: 002
Flow Measuring Point: ❑ Influent ❑� Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent ❑� Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code
00310
00940
50060
31616
00610
00620
00400
70300
00530
00076
�o
o
m
Q E
0~
0
0
1=�
0
0
O
m.
c
U
o h o
~i0=
a"i=
u.0
E
E
Q.
w
Z
a
o
o N.o
nU)
a
0
o n.o
F'.0U)
a
F
24-hr
hrs
mg/L
mg/L
mg/L
#1100 mL
mg/L
mg/L
su
mg/L
mg/L
NTU
1
0.56
2
0.473
3
16:50
0.5
1.02
7.42
0.45
4
17:00
0.5
0.97
7.48
0.542
5
03:36
1
0.88 _
7.44
0.324
6
07:30
0.5
0.72
7.44
0.341
7
16:00
0.5
0.7
7.48
0.329
6
0.377
9
0.383
10
16:00
0.5
0.64
7.44
0.382
11
16:00
0.5
0.96
7.48
0.391
12
15:00
1.5
3
160
1.26
<1
<1
24.5
7.42
744
<1
0.907
13
15:25
0.5
1.04
7.42
0.621
14
16:50
0.5
0.96
7.4
0.531
15
0.583
16
0.596
17
17:00
0.5
0.71
7.41
0.731
18
16:50
0.5
0.67
7.44
0.518
19
17:00
0.5
0.84
7.48
0.346
20
16:00
0.5
0.98
7.42
0.445
211
07:30
0.5
0.81
7.44
0.489
22
0.543
23
0.431
24
17:25
1
0.78
7.36
0.83
25
16:50
1
0,94
7.38
0.791
26
07:20
0.5
0.86
7.48
0.732
27
0.334
28
0.462
29
0.571
30
0.521
31
0.459
Average:
#DIV/0!
160.00
0.87
24.50
744.00
0.52
Daily Maximum:
0.00
160.00
1.26
24.50
7.48
744.00
0.91
Daily Minimum:
0.00
160.00
0.64
24.50
7.36
744.00
0.32
Sampling Type:
Grab
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
Cont!uous

FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page off
Sampling Person(s) Certified Laboratories
Name: Dale Calkins Name: Pace Analytical
Name: Brandon Long Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? El 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 necessarv.
Operator in Responsible Charge (ORC) Certification Permittee Certification
ORC: Dale Calkins Permittee: Trump National Golf Club Charlotte, LLC
Certification No.: WW 991399 Signing Official: Tim Bannister
Grade: WW Phone Number: 704-324-4145 Signing Official's Title: TCW Wastewater Mgmt., Inc.
Has the ORC changed since the previous NDMR? ❑ Yes E No Phone Number: 704-324-4145 Permit Expiration: 5/31/2018
/295�1 a
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

w
010100M
11)
-4 W
0) t4
M
M
tol
-f�
tj
w
M
—
CD
w
w
M
(n
N
w
-
fl)
—
Q
to
Day
0
0
0
0
0
;U
0
0
0
000
T0
0
X
0
0
0
0
0
0
00
0
0
0
Weather
�u
0
C)
0
0
CL
-<
0
41
41
-4
w
Cn
w
Cn
.p
Cn
-4
0)
0)
0)
0)
0)
0)
Temperature
M
M
z
:3
w
01
—
M
0)
A
CO
CO
AODCO
—
CD
Cn
CD
-h
El "'
00
i-j
01
S*
Precipitation
0 5'
.0
z
0
-n
0
0
r-
Cn
Cn
Cn
Cn
Cn
(31
Cn
M
Cn
Cn
01
(A
M
M
Cn
Cn
Cn
Cn
Storage
0
M
0
0
—
(D
0
(0
w
tn--
—
5-Day Upset (i
0
C
-.-f
C)
C n
�n
C,
Ln
8
8
8
applicable)
0'
CL
I
-1
C)
0
.14=�
rne—
0:
n
C)
C);
0
C)
C,
c).
C>
C>,
C�
C:)
0
C',
C).
(=>,
C)
(D
C)
C)
C>,
C,
(D
0,
C=):
C>
CD
00
:C)�,P
Cj:
Q
, 0)"
'o,
z
fu
016-
8
-4
CA
Ul�
-4
CA
I.A
-.J;
(A
.-4
LO
-4
-�A
-4
-4
CA
'-4
<.n
-4
-4
�4
-4
,4
Irriga6d
3
(D
y4
C>
CD
�O
0,
C)
0
4�
0,
a-
a
0
0
0
0
P
P,
P�
c,
0
b
0�
;0
to
0
w
w
loading
17
�w
Maximum m
C
0
CD,
4
C.
D
P
P
lZW,wO:
5�
P
P
P
&
Hourly;
'C5
Caa000C,POw
,
I
10
Zo
oadh
w0
4 1
r6,
—_0
Volume
>
0
"0
8-
p
A
E
Applied
-n
F
0
(D"O,
fp�
0,
C
0
�r
-n
0
0
CD
CD
Cn
U,
Cn
Cn
01
01
Ln
01
-;1
Cn
41
M
Cn
(n
M
4
CA
Cn
Cn
Cn
Cn
Cn
Cn
4
�4
�4
:,4
�4
:,4
-4
�4
oo
-4
tl
w
-4
.
-4
.
-4
.
-4
.
-4
-4
—
-4
—
-4
—
-4
—
:,4
—
-4
-4
a
Time
0
•(D
f�
0
0
z
C)
CD
C)
c,
C>
a
C)
a
CY1
t
Cn
t
t
t
:�
t
-1�-
A,
4,
N
-P,
Irrigated
9
-=
.
,
0
CD
to
(D
.
w
.
(01(ol(DICO
.
(0
it
rQ
(0
.
(0
.
M
.
cD
NJ
CO
"
w
N)
co
N)
co
M
(0
cD
M
("D
rr
..
�O
..
-S
..
(D
..
CD
05
P
C)
0
0
0
0
0
C)
P
C,
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
0
C)
P
Daily
❑
-4
OD
w
6
C:)
CD
C�
0
C)
0
C3
0
a
0
C)
0
a
CD
—
—
w
—
w
_a—
—
—
w
—
w
cD
w
CD
(0
—
w
—
W
—
w
—
w
—
w
—
C4
—
w
—
w
—
W
—
w
Loading
m
Maximum
El
cn
=r
C)
CD
0Cl
P
0P
P
P
P
P
P
CD
CD
0
P
P
P
Hourly
0
0
CD
0
CD
0
0
0
CD
0—
C)
0
(C., D-1
Z�
c1B
Z�
(31
Z�
w
8
Z�
Z�
"1
—
C-o
—
C',
—
10
Cl)
"I
z
0
1
1
Loading
Y'
0
00
0
0
C,
a
C :,
� 8:
8,
0,
'0
0
0
n,
C3
M,
0
0
0
0
C
0
00
0
0
00
0
0,
R9,
a
0
0
0,
0
00
t8
C
y
'a
C>
C)
CD
"4
'4
01
4
Cn
0,
c"
z
--J
-,1
.14
-4
-.4
N
-11
--4:
-4
-4
-4
W
--4
N
--4
-4
--4
-"4
--4
p
P
!:>
P
0
C>
0
C>
0
V,
R6,0
C>
0"
a
a
0
C,P
:
C
M
W
C)
(D
CD
C>
C1
-
0
CD
a
=1
0
0
0'
'0
0,
W,
C4
w
w
W,
w
CO,
W,
w
w
w
w
(0
w
­0
w
w
w
di
Loading
mR,
,
P
P
P
P�,
P
P
�P
irm"
C,
,
.4
6a
0
0,
T
"t�
10
f4t"
l'i
N
",
"
"
!�
N
!�
Volume
>
CO
CD
C=
C>
'=>
�t
P.
4�
4S.
-t-,
b.
4--�
��
4..
4�
00
g�.
7
j�.
(a
z
0
z
8
CD
CD
CD
C)
C',
'0
CD:
0
C�
Ck
CD
0
CD
0
C>
0
0�
0
a
:0
C)
0
C>
00
rCD�
�O
(0
CD
0
CDJ
0
C)
CD
C)
CD
C)
0.1
Applied
0
C)
(D
'a
�0
C�
C,
CL
0
-n
0
CD
;a
;,a
EL
3
Cn
Cn
Cn
-4
M
-4
Cn
Cn
Cn
-4
Cn
-4
Cn
-4
Cn
Cn
-4
Cn
CnM
-4
-4
Cn
Cn
M
-,1
CP
.A.Cyl
M
-4
C"
-4
Cn
-4
0)
-
�
�
V
:4
�
:q
ti
:4
N
�4
Time
0,
M
a
0
z
(OD
C)
C)
01C)
CD
C)
CD
01
—
41
—
-1�-
—
—
-1�
—
-11.
—
-;1
—
-C,
—
-C,
—
-C,
—
4--
—
-;�
—
-C�
—
4
—
-;�
—
-P,
—
4
—
-1�-
—
-r�
(n
—
"I
—
41.
-9�-
.4.
rrigated
g
—
=
0
@
3
I
N)
.
.
.
N3
.
I
.
.
I
.
.
.
I
.
.
I
.
.
"
rQ
"
"
'a
(0
CO I
CO
(0
(D
CO
CO
CO
W
CO
CO
CO I
(0
CD
CD
(0
(0
M
(D
(0
C.0
(0
..
..
..
..
..
N)
CD
C,
a
1:1
CD
C)
C,
C,
C)
C,
C)
C)
P
P
C.
.
C)
.
C:)
.
C)
.
C)
.
P
P
P
P
P
P
P
P
P
P
PIS
Daily
w
C)
C)
a
0
Q
C)
a
C)
P
Loading
M
P
CY)
C3
CD
C)
0
C.
C)
C)
CD
w
w
w
w
w
0
Ln
El
❑
P
zC6
Maximum
P
P
P
P
00
P
P
P
P
P
P
00
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
C)
0
—W
—W
S,
Hourly
M
0
CD
0
0
CD
CD
CD
CD
CD
W—
wLoading

W
W
O
N
(0
N
0o
N
-4
N
0
N
N
N
A
N
47
N
N
N
N
0
s
W
CO
s
-4
-�
M
--
N
A
-
W
-
N"
-
.�
O
O
N
-4
N
N
A
W
N
-.•
Day
v
n
n
c)
c�
C�
0
0
0
n
n
o
0
0
0
0
0
0
�
�
0
0
0
c)
o
n
c)
c�
nX
n
n
Weather Code
N
`z
A
w
A
Cn
-I
-
W
Cn
!
A
w
"
Cn
A
A
w
N
co
-1
A
Q
o0
0
00
N
—
W
rn
-I
-�
m
cn
N
N
O
o
„ Temperature
y
=
Ln ,..�. ��
.'�' 1
F. �-
z
O
-n
OOi
3
0
0
0
o
Precipitation
-h _
0 O
p
CA
° 0' 3
o
c
11
cn
cn
N
cn
to
M
cn
cn
Cn
cn
N
N
cn
N
cn
cn
cn
cn
Storage
o
O
0
m
m
v
•J n
CO
w
"'�
o
-`
a
o
O
O
O---
.�
5-Day Upset (if
a
a°
Cn
N
o
0
0
0
0
0
0
0
0
0
0
o
applicable)
a
N
O
OOOOOOO
N
A
N
A
N
�A
N
Js
N
4"
N
A
N
A
A
.A
A
4
s
4
Ja
-t
la
+
A
4
4
=
OO
-VOIUmL
oN
0o
Qo000000
00000000
0000
000
Applied0
a
n
�
@
o
m
co
..
11c
�
a
•c
z
Q
O
O
O
O
O
O
O-
N
to
N
-4
N
--4--4
N
N
0
-4
0
N
N
--4�
N
N
N
-4-4
to
N
-4
000
to
0
cn
N
N
N�
Time
y
iD
(''�
'
�
3
4
-i
-i
�
.i
�
-4
-v
-r
-i
-4
-4
-i
-r
Irrigated
a
a
°
vi
-,
N
N
O
O
O
O
O
O
O
O
O
O
Q
O
0
0
0
O+O
'-
,
Dail y
❑
C
�
O
O
Q
Q
O
O
O
O
!a
�
�
1
:
::a
�
*
-
: '
L..
:-.
:-
....
.a
L.
°u
O
Loading
-C
v
3
-0ao000a00wwwwwwwwwwww0wwwwwwwwww
Ui
_0
cn
N
o
c
�
0
z
000a00000000000000Q00000000000o
Maximum
❑
N
J
o
0
0
0
0
0
0
0
0
0
0
0
o
0
Q
0
Q
w
w
w,w
a
w
w
1
w
w
w
w
w
w
---
w
w
w
w
w
�
w
��
w
w
_a
w
w
i
w°
Hourly
m°:
�
Loading
0
a
o
Volume
�
o
n
Applied
a
0
-n
O
m
m
a
n
3
Time
fQ
M
"'
`°
0
d
z
AlIrrigated
v
a>>
O
N
9
0
v
m
cu
Daily
❑
w
o
Loading
CD
o
Maximum
N
IV
"'
2
cn
ti
Hourly
N
Loading
o
Q
w
Volume
.n
Z
c
Applied
a
w
A
_
—
'M
'0
14
M
o
m
<
O
O
Q
o
o
o
o
o
o
a
CD
o
o
o
0
0
0
0
0
0
o
o
0
Q
o
o
Q
0
C.
0
Time
�c
pY
n
a
Irrigated
a
co
o
Daily
❑
n.
m
_
o
'
Loading .'
N
❑
Maximum
ic
Hourly
o
0
Loading
o
Volume
-n
o
z
0
—
APPlied
m
h
T
o
a
m
X
m
X
m
o
m
m
g
CD
3
0000000000000000000000000000000
3
Time
to
^^
n
I
y
m
Irrigated
o.
3
�
y
o
Daily
El
o
Loading
�
o,
Maximum
©
rQ
Hourly
o
0
Loading
0
z
v
D
z
O
z
b
Cn
n
2
D
O
m
D
.D
r
n
D
-i
O
z
m
'D
O
X
q
z
v
D
X
L.
cn
m

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
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?
❑r Compliant ❑ Non -Compliant
❑� Compliant ❑ Non -Compliant
❑� Compliant ❑ Non -Compliant
R] 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-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessarv.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Dale Calkins
Permittee:
Trump National Golf Club Charlotte, LLC
Certification No.: SI 993776
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 121 No
Phone Number: 704-324-4145 Permit Exp.: 5/31/18
12 1
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: NDMR 08 11 VU v-
NON-DISCHARGE MONITORING REPORT (NDMR) �'I���a37/ Page / of
Permit No. • 11•
• • • • • -
�—
--
•
•
moo
. ,,.
������■���■s���®�
®E���������-���5�®�

FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: W00015931
Facility Name: Trump National Golf Club Charlotte
County: Iredell
Month: October
Year: 2014
PPI: 002
Flow Measuring Point: ❑ tnfluent ❑� Effluent ❑ Nc Flow generated
Parameter Monitoring Point: ❑ influent 2 Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code
60310
00940
50060
31616
00610
00620
00400
70300
00530
00076
m
v 1
m
0
c
O
EE
x
O
m
U
°
0=uL
z )
iE
o o
0Q
E
m
z
°
�o m?Oo _c
o w
mF-
�oo mcom
.o
rn
~
24-hr
I hrs
mg/L
mg/L
mg/L
#/100 mL
mg/L
mg/L
su.
mg/L
mg/L
NTU
1
07:40
0.5
7.46
0.847
2
16:50
0.5
7.5
0.741
3
15:50
2
7.48
0.71
4
0.723
"
5
0.748
6
16:50
0.5
7.44
0.791
7
17:25
0.5
7.48
0.742
8
16:00
1
7.41
1.204
9
08:00
0.5
7.42
1.553
10
16:25
1
7.51
1.567
11
1.478
12
'
1.254
13
16:50
0.5
7.48
1.018
14
16:50
0.75
7.5
1.399
15
17:00
1
7.48
0.583
16
08:00
0.5
7.42
0.596
17
16:00
0.5
7.51
0.532
18
0.564
19
0.652
201
16:50
1
7.42
0.709
21
16:00
0.5
3.1
<1
<1
26.2
7.48
<1
0.643
22
16:00
0.5
7.5
0.543
23
15:50
0.5
7.51
0.431
24
15:50
0.5 1
7.46
0.377
25
0.356
26
0.348
27
16:50
0.5
7.46
0.334
28
16:25
0.5
7.44
0.462
29
07:30
0.5
7.38
0.571
30
08:00
0.5
7.41
0.521
311
08:00
0.5
7.44
0.459
Average:
#DIV/01
26.20
0.76
Daily Maximum:
0.00
26.20
7.51
1.57
Daily Minimum:
" 0.00
26.20
7.38
0.33
Sampling Type:
Monthly Limit:
Grab
10
Grab
Grab
Grab
14
Grab
4
Grab
Grab
Grab
Grab
5
Recorder
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
Sampling Person(s)
Certified Laboratories
Name: Dale Calkins Name: Pace Analytical
Name: Brandon Long Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? El 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 additinnal shoats if naraccary
Operator in Responsible Charge (ORC) Certification
ORC: Dale Calkins
Certification No.: WW 991399
Grade: WW Phone Number: 704-324-4145
Has the ORC changed since the previous NDMR? ❑ Yes 21 No
f
I , i 6 0LL \—/ ) {�
Signature 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: TCW Wastewater Mgmt., Inc.
Phone Number: 704-324-4145 Permit Expiration: 5/31/2018
L__ ✓ 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: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-11) Page I of
Permit No.: W00015931
Facility Name: Trump National Golf Club Charlotte
County: Iredell
Month: October
Year: 2014
Did irrigation occur
at this facility?
❑ YES NO
Field Name:
D-1, D-2
Field Name:
D-3, D-4
Field Name;
D-5, d-6
Field Name:
D-7, D-8
Area (acres):
" ' 0.702
Area (acres):
0.702
Area (acres}:
0.702
Area (acres):
0.702
Cover Crop:
mulch
Cover Crop:
mulch
Cover Crop:
mulch
Cover Crop:
mulch
Hourly Rate (in):
0.25
Hourly Rate (in):
0.25
Hourly Rate (in):
0.25
Hourly Rate (in):
0.25
:Annual Rate (in):
52
Annual Rate (in):
52
Annual Rate (in):
52
Annual Rate (in):
52
Weather
Freeboard
Field Irrigated?
2YES ❑ No
Field Irrigated? 9
❑YES ❑ NO
Field Irrigated?
El YES_ ❑'NO •`
Field Irrigated?
❑� YES ❑ NO
ca
❑
Q
r
j
°
m
a
O
°
o
a
m
i°
°
wa
CL cc
>,c
M C
Lh
E2
�'Q
na
a
d„
ER
E-.o'
rn
a,c
;�v
❑c
J
E�.°�
3 :. c
E°a
°o.
�,=.:J
0)V
E °'
�Q
oa
i Q
n
E�
°'
,�o
❑`°
J
Earn
E��
x°co
= J
mb
E�
�-
°
�.: � Q
m m
Eto
~
w
a,c
o
R',�
...a J
Ems❑
° c
E3v
Isom
:� 2. J
my
E m
�=
°
i Q
v
m;;
E�
m
~
rn
�,c
m o
❑ J
E>,m
c
Ego
= 0
°F
in
ft
ft
gal,
min
- in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
C
78
4.5
11
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
84
4.5
11
0
0
0.00
0.00
D
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
3
R
78
0.5
4.5
11
0
0
0.00
0.00
' 0
0
0.00
0.00
0
0
0.00
0,00
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
0 .
D
0.00
0.00
0 .::
0
0.00
0.00
.0
-0
0.00
0.00
0
0
0.00
0.00
6
C
80
1 4.5
11
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
PC
71
4.5
11
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
81
4.5
11
0
p 0
0.00
--0.00
0
0
0.00
0.00
0
0
0.00
0.00
0"
0
0.00
0.00
91
C
78
4.5
11
600
14
0.03-
1 0.03
600 .,
14.2857
0.03
0.03
600
14
0.03
0.03
600
14.2857
0.03
0.03
101
C
81
4.5
11
1,200
29
0.06
.0.06
1,200
28.5714
0.06
0.06
1,200
29
0.06
0.06
1,200
28.5714
0.06
0.06
ill
C
1,200
29
0.06
0.06
1,200
28.5714
0.06
0.06
1,200
29
0.06
0.06
_
1,200
28.5714
0.06
0.06
121
C
1,200
29
0,06`
0.06
1,200
28.5714
0.06
0.06
1,200
29
0.06
0.06
1,200
28.5714
0.06
0.06
131
CL
79
4.5
11
1,200
29
0.06
0.06
1,200
28.5714
0.06
0.06
1,200
29
0.06
0.06
1,200
28.5714
0.06
0.06
141
CL
1 76
4.5
11
1,200
29
0.06
0.06
1,200
128.5714
0.06
0.06
1,200
29
0.06
0.06
.1,200
28.5714
0.06
0.06
15
C
74
4.5
11
1,200
29
0.06
0.06
1,200
28.5714
0.06
0.06
1.200
29
0.06
0.06
1,200
28.5714
0.06
0.06
16
C
70
4.5
11
1,200
29
0.06
0.06
1,200
28.5714
0.06
0.06
1,200
29
0.06
0.06
1,200
28.5714
0.06
0.06
17
C
78
4.5
11
1,200
29.
0.06
0.06,
1,200
28.5714
0.06
0.06
1,200
29
0.06
0.06
11200
28.5714
0.06
0.06
18
C
1,200
29
0.06:.
0.06
1,200
28.5714
0.06
0.06
1,200
29
0.06,
0.06
1,200
28.5714
0.06
0.06
19
C
1,200
29
0.06
0.06
1,200
28.5714
0.06
0.06
1,200
29
0.06
0.06
1,200
28.5714
0.06
0.06
20
C
70
5
11
1,200'
29
0.06
0.06
1,200
28.5714
0.06
0.06
1,200
29
0.06'
0.06
1,200
28.5714
0.06
0.06
21
C
70
5
11
1,200
29
0.06
0.06
1,200
28.5714
0.06
0.06
1,200
`29
0.06
0.06
1,200
28.5714
0.06
0.06
22
C
70
5
11
.1,200
29
0.06
0.06
1,200
28.5714
0.06
0.06
1,200
29
0.06
0.06
1,200
28.5714
0.06
0.06
23
C
73
5
11
1,200
29
0.06
0.06
1,200
28.5714
0.06
0.06
1,200
29
0.06
0.06
1,200
28.5714
0.06
0.06
24
PC
72
5
11
1,200
29
0.06
0.06
1,200'
28.5714
0.06
0.06
1,200
29
0.06
0.06
1,200
28.5714
0.06
0.06
25
PC
1,200
29
0.06
0.06
1,200 r
28.5714
0.06
0.06
1,200 .'
29
0.06
0.06
1,200
28.5714
0.06
0.06
26
PC
1,200
29
.0.06
0.06
1,200 .
28.5714
0.06
0.06
1,200
29
0.06
0.06
1,200
28.5714
0.06
0.06
27
C
76
5
11
1,200
29,
0.06
0.06
1,200 128.5714
0.06
0.06
1,200
29
0.06
0.06
1,200
28.5714
0.06
0.06
28
C
80
5
11
1,200
29
0.06 `
0.06
1,200
28.5714
0.06
0.06
1,200
29
0.06
0.06
1,200
28.5714
0.06
0.06
29
C
44
5
11
1,200
29
0.06
0.06
1,200
28.5714
0.06
0.06
1,200
29
0.06
0.06
1,200
28.5714
0.06
0.06
30
C
42
5
11
1,200
29
0.06
0.06.
1,200
28.5714
0.06
0.06
1.200
29
0.06
0.06
1,200
28.5714
0.06
0.06
31
C
38
5
11
1,200
29
0.06
0.06
1,200
28.5714
0.06 1
0.06
.1,200
29
0,06
0.06
1,200
28.57141
0.06 1
0.06
Monthly Loading:
27,000
j=
1.42
27,000 1
1.42
27,000
1.42
27,000
1.42
12 Month Floating Total (in):
27.51
28.27
28.19
23.63

W
W
O
N
w
N
OD
N
V
N
C)
N
in
N
A
N
W
N
N
N
-�
N
O
i
(0
-�
Co
-►
V
->
0)
>
N
A
W
N
-+
-+
O
O
CO
y
p)
N
A
W
N
Day
v
0000
0
�������������������
1
Weather Code
❑ tC.
ra
rr
r;
w
CO
A
N
.A
A
CO
O
V
w
V
N
V
W
V
O
V
00
V
V
w
V
O
V
A
V
w
V
o
w
V
CO
CO
V
CO
O
V
po
Oo
.p
V
M„
3
p
O
S
e
Temperature
ppj
,.,.
N
� r+
'�"
�%:• �•
z
O
U
°El
m
o
Precipitation
O
p
p
0 2. =
3
r
cn
cn
cn
cn
of
o
cn
cn
cn
0
?
cn
a
in
in
a
in
a
M
?
cn
in
cn
?
in
?
0
M
A
in
r'
in
Storage a
g
O
cn
o
d
a
a'
0
•J n
co
63
—
—
—
—
--
5-Day Upset (if
m
x
-Ct
applicable)
o
N
'+
>
>
,iZ►
71
JM
/OIUmea
yN
O
NV
Ir,
VN
V
O
O
OOOOO
O
C.
ooOoOOoOOoOo000Ooo0Oo0
C.
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
C.
O
O
O
O
O
Applied
_
,
0
-n
Oa
3.
(a
d
w
CD
w
N
°
z
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
o.o0000003
Time
d
:°
n
2
z
m
cornocOocOco00000ococo00000ocO4a
5
Irrigated
c
g
H
3
5
d
,�
0
>
PPPoo00000000.00000000000O0000Oo
Daily
c
yn"iP0000a)a000M
rn0)C)0)
rn,mrnrnaiw0000
C0OOo
Loading
M
o
0
N
o
U7
C
O
N
-v
N
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
b
Maximum'
b
O
b
O
o
O
b
O
0
w
o
0
CD
W
w
0
0
'W
0
0
0
00
0
a
`.01
0
0
M
0
o
0
0
o
0
00
0
0
CD
0
b
0
o
o
0
0
3
Hourly
o
0
y
0
0
W
0)
0
0)
w
0
0)
0)
0)
w
a
o
o
0
00
C.
0
Loading
i7
0
0
to
Volume
m
o
n.
Applied
a
0
D
m
c
—
a
G
m
O
m
m
a
a
n.
g
Time
0)
co
m
0
a)
51
Irrigated
a>
s
oo
cD
3
0
a
V
Co
-•
m
Daily
❑
o0
o
Loading
M
fD
to
0
C
Maximum
N
iV
a
Hourly
y
V
Loading
o
o
m
Volume
.,�
_`
c
Applied
is'
m
'n
—
4
o
m
co
d
zme
00OOOOO00000O0000000OO0000OOOoo�.
1 p'dted
g
0
3
—
o
,may,
to
cm
0
Daily
❑
n
m
—
o
'
Loading
Maximum
Hourly
a ,
0
Loading
s
Volume
-n
2
o
a
_
Applied
m
O
C
cc"
O
A
..d
�
O
M"
°1
M
co
a
Cr
CD0
0
0
0
0
0
0
0
0
0
0
0
0
00
0
0
0
0
o
O
O
o
0
0
00
0
0
0
0
3
Time
m
m
m
o
Irrigated
>
>
,00
H
0
3
a
o
Daily
❑
o
Loading
N
Maximum
Hourly
0
Loading
o
0
■
0
93
m
0
m
I\

1-URM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of , j
Did the application rates exceed the limits in Attachment B of your permit? ❑r Compliant ❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? O compliant ❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? 0 Compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? 0 Compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑r 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 additinnal Shpptc if npepssar /
Operator in Responsible Charge (ORC) Certification Permittee Certification
ORC: Dale Calkins Permittee:
Trump National Golf Club Charlotte, LLC
Certification No.: SI 993776 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? El Yes 0 No Phone Number: 704-324-4145 Permit Exp.: 5/31/18
Signature Date C_--Ignature 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

.rf— J V (/ / J �10eJ
FORM: NDMR 68-11 NON -DISCHARGE MONITORING REPORT (NDMR) (/° Page of
Permit No.: WQ001 5031•
National Golf• Charlotte
-•-ll
Month: Septemberow
•
•
ms�
ES
Daily Maximum -
Daily Minimum:

FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page 2,- of
Permit No.: W00015931
Facility Name: Trump National Golf Club Charlotte
county: Iredell
Month: September
Year: 2014
PPI: 002
Flow Measuring Point: ❑ Influent 2 Effluent ❑ No Flow generated
Parameter Monitoring Point: ❑ influent ❑� Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code
00310
00940
50060
31616
00610
00620
00400
70300
00530
00076
.. m
L)U
c
O
m
E .O-.
W
G
m
�
Ut-
_ c
7 .`
l9
lL
O
Z
a
yNr-a
o
0
tlCO0
24-hr
hrs
mg1L
mg/L
mg/L
#/100 mL
mg/L
mg/L
su
mg/L
mg/L
NTU
1
0.523
2
16:15
1
0.82
7.48
0.501
3
16:00
0.5
0.78
7.42
0.636
4
16:00
0.5
0.72
7.48
0.673
5
16:10
0.5
0.67
7.42
0.632
6
0.84
..
7
0.54
8
07:45
1
1.08
7.52
0.995
9
07:50
0.5
0.92
7.44
811
10
16:00
0.5
0.87
7.51
0.833
11
07:30
0.5
1.01
7.48
0.731
12
16:50
0.5
1.24
7.48
0.541
13
1.27
14
1.184
15
12:00
0.5
0.98
7.41
1.123
161
16:50
0.5
1.16
7.48
0.969
171
16:00
1.5
1.32
7.54
1.178
181
07:50
0.5
1.08
7.42
1.125
19
16:00
2.5
1.06
7.41
0.94
20
0.874
21
0.783
22
17:50
0.5
0.88
7.52
0.646
23
07:30
1.5
0.96
7.48
0.46
241
16:50
0.5
0.9
7.46
0.671
25
07:30
1
0.87
7.42
0.595
26
07:45
0.5
0.8.2
7.48
0.754
27
28
0.5
0.5
0.643
0.681
29
07:30
0.5
0.91
7.48
0.724
30
1311
16:00
1.5
6.1
0.92
<1
<1
24.1
7.44
<1
1.208
Average:
#DIV/0!
0.95
24.10
0.78
Daily Maximum:
0.00
1.32
24.10
7.54
1.27
Daily Minimum:
0.00
0.67
24.10
7.41
0.46
Sampling Type:
Grab
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:1
Monthly
3 x Year
5 x Week
Monthly
Monthly
Monthly
5 x Week
3 x Year
-Monthly
Contiuous

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page I of-3
Permit No.: WQ0015931
Facility Name: Trump National Golf Club Charlotte
County: Iredell
Month: September
Year: 2014
Did irrigation occur
at this facility?
❑ YES 0 No
Field Name:
D-1, D-2
Field Name:
D-3, D-4
Field Name:
D-5, d-6
Field Name:
D-7, D-8
Area (acres):
0.702
Area (acres):
0.702
Area (acres):
0.702
Area (acres):
0.702
Cover Crop:
mulch
Cover Crop:
mulch
Cover Crop:
mulch
Cover Crop:
mulch
Hourly Rate (in):
0.25
Hourly Rate (in):
0.25
Hourly Rate (in):
0.25
Hourly Rate (in):
0.25
Annual Rate (in):
52
Annual Rate (in):
52
Annual Rate.(in):
52
Annual Rate (in):
52
Weather
Freeboard
Field Irrigated?
❑ YES Q No
Field Irrigated?
❑ YES I] No
Field Irrigated?
❑ YES 0 No
Field Irrigated?
❑ YES 0 NO
a
m
m
°
U
�
o
G
c
a
.5
a
rn
°
+0
fn
y
aR
��
T C.
G
�
m
E°'
�a
° m
iQ
a
m::
E�
F- •�
rn
�c
�o
Q O
J=J
Earn
��c
E°.v
° O
d o
E°'
°a
° G
i Q
mom;
Eco
_
H�
rn
�,c
o
0�
-°.I
E rn
>>,c
Ems°
x° M
�_-°•�
�„
°
�—
0 °a.
..tea
�.
mm
E�
rn
~ t
rn
�E
v
� M
J=J
E rn
a>c
E3a
�X ° M
rL
mo
�°i
G
iQ
EM
E rn
~•�
rn
�D
�J
Earn
Esc
'O
�=J
1
C
OF
in
ft
ft
gal
min
0
in
in
gal
min
0
in
in
gal
min
0
in
in
gal
min
0
in
in
2
C
91
5.5
11
0
0
0
0
3
C
90
5.5
11
0
0
0
0
4
C
91
5.5
11
0
0
0
0
51
C
92
5.5
11
0
0
0
0
6
C
0
0
0
0
7
C
0
0
0
0
8
C
72
5.5
11
0
0
0
0
9
PC
77
5.5
11
0
0
0
0
10
PC
82
5.5
11
0
0
0
0
11
C
72
5.5
11
0
0
0
0
12
C
88
5.5
11
0
0
0
0
13
C
0
0
0
0
14
C
0
0
0
0
151
PC
80
5.5
11
0
1 0
0
0
161
C
82
5.5
11
0
0
0
0
171
PC
75
1
5
11 1
0
0
0
0
18
C
76
5
11
0
0
0
0
19
C
80
5
11
0
0
0
0
20
C
0
0
0
0
21
C
0
0
0
0
22
C
78
5
11 1
0
0
0
0
23
R
62
0.25
5
11
0
0
0
0
24
R
68
0.25
5
11
0
0
0
0
25
PC 1
70
1
5
11
0
0
0
0
26
PC
68
5
11
0
1
0
0
0
27
C
0
0
0
0
28
C
0
0
0
0
29
R
66
0.25
4.5
11
0
0
0
0
30
C
80
4.5
11
0
0
0
0
31
PC
0
0
0
0
Monthly Loading:
12 Month Floating Total (in):
0
0.00
27.51
0
0.00
28.11
0
0.00
27.90
0
0.00
.00

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page —:I—
Permit No.: WQ0015931
Facility Name: Trump National Golf Club Charlotte
County: Iredell
Month: September
Year: 2014
Did irrigation occur
Field Name:
D-9, D-10
Field Name:
S1 - S17
Field Name:
Field Name:
at this facility?
❑' YES ❑ NO
Area (acres):
0.702
Area (acres):
Area (acres):
Area (acres):
Cover Crop:
mulch
Cover Crop:
Bermudagrass
Cover Crop:
Cover Crop:
Hourly Rate (in):
0.25
Hourly Rate (in):
0.25
Hourly Rate (in):
Hourly Rate (in):
Annual Rate (in):
52
Annual Rate (in):
52
Annual Rate (in):
Annual Rate (in):
Weather
Freeboard
Field Irrigated?
❑ YES No
Field Irrigated?
❑ YES 0 NO
Field Irrigated?
❑ YES ❑ No
Field Irrigated?
❑ YES ❑� NO
>.
co
°
U
3
a
~
aLO
o�
f
v°'i a
a.m
nu
�O.
M
m V
E01
o Q
>Q
V
m:;
F•
ai
ac
p
E a a�
3z=
En
x Q
J
d
Em
�
O G
Q
a
E
m
E rn
E
x
=J
®v
Ed
O
9Q
a
_ac
tM
_
E m
EE
��
AS 0
Ed
Q
CL
>
~Eyam;
JXTg
E m
co
Ea
�=OLd
JW
OF:
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
C
0
0
0
2
C
91
5
11
0
0
0
3
C
90
5
11
0
0
0
4
C
91
5
11
0
0
0
5
C
92
1 5
11
0
0
0
6
C
0
0-
0
7
C
0
0
0
8
C
72
1 5
11
0
0
0
9
PC
77
1 5
11
.0
0
0
10
PC
82
5
11
0
1
0
0
11
C
72
5
11
0
0
0
121
C
88
5
11
0
0
0
131
C
0
0
0
141
C
0
0
0
151
PC
80
5
1 11
0
0
0
161
C
82
5
11
0
0
0
17
PC
75
1
1 5
11
0
0
0
18
C
76
1
5
11
0
0
0
19
C
80
5
11
0
0
0
20
C
0
0
0
21
C
0
0
0
22
C
78
5
11
0
0
0
23
R
62
0.25
5
11
0
0
0
24
R
68
0.25
5
11
0
0
0
25
PC
70
5
11
0
0
0
26
PC
68
5
11
0
0
0
27
C
0
0
0
28
C
0
0
0
29
R
66
0.25
4.5
11
0
0
0
30
C
80
4.5
11
0
0
0
31
PC
i
p
0
0
Monthly Loading:
0
0.00
0
0.00
0
0.00
0
0.00
12 Month Floating Total (in):
26.71

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page -3-- of
Did the application rates exceed the limits in Attachment B of your permit? ❑� Compliant ❑Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? p compliant ❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? ❑O Compliant ❑ Non -compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? IJ Compliant ❑ Non -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 necessarv.
irrigation was not performed at this facility because the storage pond was low enough to turn off irrigation for the month of September. Irrigation resumed in October.
Operator in Responsible Charge (ORC) Certification Permittee Certification
ORC: Dale Calkins Permittee:
Trump National Golf Club Charlotte, LLC
Certification No.: SI 993776 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? El Yes 0 No Phone Number: 704-324-4145 Permit Exp.: 5/31/18
Signature Date f--- -Signature ate
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

•' • 1:
• 1 • •' •' �040
�•n ��
/August
Permit 1-6.: WQ,301 5931•
National Golf• Charlbtte-•-
•
®E
mllz�
:•
ME

FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page �?� of
Permit too.: W00015931
Facility Name: Trump National Golf Club Charlotte
County: Iredell
Month: August
Year: 2014
PPI: 002
Flow Measuring Point: ❑ Influent R1 Effluent ❑ No flow generated
9
Parameter Monitoring Point: ❑ Influent
9 ❑Effluent ❑Groundwater Lowering El Surface Water
Parameter Code
00310
00940
50060
31616
00610
00620
00400
70300
00530
00076
To
>
` y
c
0
m w
a
y
9
m
3 C
I
R
C
,��,
j y
'6 ra
..
p
U�
F-y
m
H -
a)
E
a
o y o
c a0
r
�U
LLtj
Q
_
Z
~Q�
~N
OU
24-hr
hrs
mg/L
mg/L
mg/L
#/100 mL
mg/L
mg/L
su
mg/L
mg/L
NTU
1
06:25
2.5
0.94
7.48
1.44
2
3
4
07:30
0.5
0.72
7.44
0.84
5
16:10
0.5
0.88
7.48
0.8
6
17:00
1 1
0.92
7.51
0.84
7
16:50
0.5
0.86
7.48
0.54
8
17:00
0.5
0.8
7.44
0.651
9
0.64
10
0.7
111
07:30
0.5
0.72
7.41
0.559
12
17:00
1
0.98
7.46
1
13
16:50
0.5
1.12
7.5
0.771
14
16:50
0.5
0.98
7.5
1.0'2
15
16:00
0.5
0.9
7.44
0.7
16
0.526
17
0.456
18
17:50
1
0.84
7.44
0.551
19
16:25
0.5
0.95
7.42
0.66
20
07:10
0.5
1.04
7.48
0.881
211
16:10
0.5
1.21
7.44
1.158
221
12:00
0.5
1.16
7.48
0.921
23
0.562
24
0.737
251
06:25
1.5
<1
0.9
<1
<1
33.1
7.48
<1
0.717
26
07:00
1.5
0.86
7.48
0.724
27
15:50
0.5 1
0.82
7.46
0.764
28
16:00
0.5
0.91
7.5
0.717
29
07:10
1
0.96
7.48
0.61
30
0.617
31
0.464
Average:
0.93
33.10
0.74
Daily Maximum:
1.21
33.10
7.51
1.44
Daily Minimum:
0.72
33.10
7.41
0.46
Sampling Type:
Grab
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 off
Sampling Person(s) Certified Laboratories
Name: Dale Calkins Name: - Pace Analytical
Name: Brandon Long Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 21 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.
the new flow and turbidity meters were installed and put in service on August 8
Operator in Responsible Charge (ORC) Certification
ORC: Dale Calkins
Certification No.: WW 991399
Grade: WW Phone Number: 704-324-4145
Has the ORC changed since the previous NDMR? ❑ Yes 0 No
Signature '
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: TCW Wastewater Mgmt., Inc.
Phone Number: 704-324-4145 Permit Expiration: 5/31/2018
Ite ._ IS`gnature Dafe
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 APPLICATION REPORT (NDAR-1) Page / of
Permit No.: W00015931
Did irrigation occur
at this facility?
Facility Name: Trump National Golf Club Charlotte
Field Name: D-1, D-2 Field Name: D-3, D-4
County: Iredell Month: August
Field Name: D-5,A-6 Field Name:
Year: 2014
D-7, D-8
Area (acres):
0.702
Area (acres):
0.702
Area (acres):
0.702
Area (acres):
0.702
❑ YES � NO
Cover Crop:
mulch
Cover Crop:
mulch
Cover Crop:
mulch
Cover Crop:
mulch
Hourly Rate (in):
0.25
Hourly Rate m
Y ( )�
0.25
Hourly Rate in :
fly ( ).
0,25
Hourly Rate in
y (' );
0.25
Annual Rate (in):
52
Annual Rate (in):
52
Annual Rate (in):
52
Annual Rate (in):
52
Weather
Freeboard
w
Field Irrigated?
J] YES ❑ NO
Field Irrigated?
YES ❑ No
Field Irrigated?
D YES [] Np
Field Irrigated?
❑ YES ❑ No
m
°
3LO
�
E
c
O
r
•-
++
°uE
m
.°
>
•9
�
O
Wo
v o
E°
c
1= M
m
°
E
E °
° m
EaE
m
o
,
=
O m
E°'
y°_c
- MO)
m
m
E°x ��`�mc
E cm
o°
1
R
OF
66
in
1
ft
6
ft
11
gal
2,400
min
''S7
in
•; 0 13
..,.In-
0;13 -
gal
2,400,
min
57.1429
in
0.13
in
0.13
gal
2,400
min
57
in
0.13
in
0.13 ::
gal
2,400
min
57.1429
in
0.13
in
0.13
2
C
0
0
0
0
3
C
,0
0
0
0
4
C
81
6
11
2,400
57.
0.13
0.13.
2,400
57.1429
0.13
0.13
2,400
57
0.13
0.13.
2,400
57.1429
0.13
0.13
5
C
88
6
11
2,400
57
0.13
0.13
'2,400
57.1429
0.13
0.13
2,400
57
0.13
0.13
2,400
57.1429
0.13
0.13
6
C
88
6
11
2,400
57
0.13
0.13-
2,400
57.1429
0.13
0.13
2,400.
57
0.13
0.13
2,400
57.1429
0.13
0.13
7
C
90
6
11
2,400
57
0.13
0.13
2,400
57.1429
0.13
0.13
2,400
57
.0.13
0.13'
Z460
57.1429
0.13
0.13
8
C
86
6
11
2,400;
57
.0.13
0.13
2,400
57.1429
0.13
0.13
2,400
57
0.13
0,13
2,400
57.1429
0.13
0.13
9
C
0.
0
0
0
10
PC
0
0
0;
0
11
R
86
0.25
6
11
2,400
57.
0.13
0.13
2,400
57.1429
0.13
0.13
2,400
57
0.13
0.13
2,400
57.1429
0.13
0.13
12
C
84
6
11
0
0
0
p
13
C
84
6
11
0
0
0
0
14
C
84
6
11
0
0
0
0
15
R
83
6
11
0
0
0
0
16
C
0
0
0
0
17
PC
0
0
0
-
0
18
PC
86
5.5
11
.0
0
0:
0
191
C
84
5.5
11
0
0
0
0
20
C
67
5.5
0:
0
0
0
21
C
90
5.5
11
0
0
0
0
22
C
92
5.5
11
0
0
0
0
23
PC
0
0
0:
0
24
PC
0
0
0
0
25
PC
67
5.5
11
0
0
0
0
26
PC
66
5.5
11
0
0
0
0
27
C
88
5.5
11
0.
0
0
0
28
C
89
5.5
11
0
0
0
0
29
C
71
5.5
11
0
0
0
0
30
C
p
0
0
0
31
PC
0
0
0
Monthly
Loading:
16,800
0.88
16,800
0.88
16,800
0.886j16,j80j0jW0.88
12 Month Floating Total (in):
31.04
31.64
31.55
27.28

a7
rn
cu
n.
a
0
z
O
IL
W
W
z
O
Q
U
J
IL
a
a
w
O
Q'
Q
U
z
O
z
d
6ulpeol
o
z
AIJnoH
c
N
0
wnwlxeW
m
Ln w
6ulpeo-I
o0
a7
}
Allea
c
-
o
v
5
M
y
pa 61JI
zo
U
E
CCC
0
DC
DC
0
0
0
0
0
0
Da
CD
0
Ca
0
0
0
0
0
DCD
CD
w
o
0
o
Z
-
>
c
0)
Q
d
a
to
d
O
U
>.
c
`
d
pallddt/
'm
p
_
4
awnloA
rn
o
t
6ulpeo-I
o
z
RllnoH
c
❑
wnwlxeW
r
6ulpeo-I
o.
❑
AIlea
c
c
m
—
w
y
o
c
c
v
aB6
Pi !JJ I
c
�-
w
E
o
0
0
0
0
0
0
00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
o
0
0
0
awll
Pallad`d
U
c
_
°-
awnloA
o,
o
6ulpeo-I
z
AIJnoH
c
03
wnwlxeW
N
N
O
to
in
E
>
6ulpeo-
o
m
/(lleQ
c
o
o
E
d
cL
°
.c-�
a°i
Pa;e6lJJ1
c_
ca
m
u
U
o
d
M
awll
E
U
°
>
c
d
aL
m
a7
a
0
V
c
m
pallddy
U
=
a
IL
awnloA
rn
o
0
C9
Gulpeo-I
c
z
AjjnoH
c
"
r
0
o
N
❑
wnwlxeW
o
0
0
0
0
0
0
z
ti
=
U,
No
0
oulpeo-I
C
M
r
r0
M
m
M
r
'.M
'
M
80
N
E
Q
u�
`
>r
Aue.a
t7
r
O
r
O
r
O
O
r
O
r
o
a0
O
o
V
N
2
Pa;eBIJJI
c
o
o�
a
00
0
0
0
0
0
0
0
0
0
0
0
a
0
0
0
0
0
Et0
z
0
m
d
ro
aulll
�'r
U"j0�,^o,o
cc
�
.
•.
�O
�'.
z
N
a
'
o
U
A
is
palldd'd
o
c
c
v
v
ov
0
LL
i
auJnloA
N
-N
CV
N
N
N
N
CD
r
v
(algeolldde
c
s.
o
p);asdn Sep-9
�.
mCY)LO
C`•
U
d
c
%+
O =
d
u-
a6eJo;$
. '
CD
co
cocD
co
co
(D
(0
CO
CD
Co
to
tc)
to
to
to
to
tD
LO
to
ui
to
to
to
to
to
to
to
LO
to
to
J
CD
C- o
r
c
uo!3e;!dloWd
c
.-
N
c
d
O� 0
c
o
w
N
t
w
o
t
jQ
ein;eJadwal
c
cCOo
o
m
coo
W
o0o
co oo
�
�
ccoo
ccoo
m
m
ccoo
m
rn
cno
ccoo
a°D0
m
I`
O
W
d
E
•_ ❑�
'C
apooJay;ea/N
WUUUUUUUUa�UUU�U
U
U
U
UUUU
U
N
r
EL
EL
a�
IL
a
a
Sea
r
N
M
N
co
n
ao
07
O
r
N
M'T
to
to
ti
co
07
O
r
N
M
st
to
W
n
ao
07
O
r
r
r
r
r
r
r
r
r
r
r
N
N
N
N
N
C41
04
N
N
N
M IM

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _> 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?
0 Compliant ❑ Non -Compliant
❑ Compliant ❑ Non -Compliant
❑� Compliant ❑ Non -Compliant
❑r 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-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Dale Calkins
Permittee:
Trump National Golf Club Charlotte, LLC
Certification No.: SI 993776
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 El No
Phone Number: 704-324-4145 Permit Exp.: 5/31/18
�` 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: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) '� � l e--Z�,-e � 9R � o
�—
Permit-No.: 11 •
• National Golf• Charlotte
-•-
1 .
•
•
j
MEN,
®®-®-®----®-®-®-
Daily Maximum:
Daily Minimum.
1

FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page & of---)
Permit No.: W00015931
Facility Name: Trump National Golf Club Charlotte'
County: Iredell
Month: July
Year: 2014
PPI: 002
Flow Measuring Point: ❑ influent ❑' Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ influent ❑✓ Effluent ❑ Groundwater Lowering ❑ Surface water
Parameter Code
00310
00940
50060
31616
00610
00620
00400
70300
00530
00076
Q
>
¢E
0~
c
D
E
P�
O
O
O
m
c
m
'3v�
o� L
E
�°
La) o
C
E
..
Z
x
CL
N ._
.'9 0
��
a
+oce
a 0
) W
p
24-hr
hrs
mg/L
mg/L
mg/L
#1100 mL
mg/L
mg/L
su
mg/L
mg/L
NTU
1
16:00
0.5
0.98
7.52
0.76
2
16:00
0.5
0.83
7.46
0.87
3
12:00
0.5
0.81
7.41
0.82
4
5
6
7
16:00
0.5
0.66
7.42
0.78
8
16:45
0.5
0.94
7.5
0.72
9
06:30
0.5
0.9
7.46
0.7
10
16:00
0.5
0.84
7.51
0.62
11
07:30
0.5
0.78
7.46
0.58
12
13
14
16:50
0.5
0.8
7.38
0.54
15
16:30
0.5 1
1.04
7.48
0.98
16
16:45
0.5
1.28
7.48
1.26
17
07:30
0.5
1.32
7.55
1.18
181
16:00
2.5
1.24
7.42
1.42
19
20
21
15:00
1.5
<1
156
0.96
1
<1
21.9
7.44
851
<1
0.84
22
15:50
0.5
0.85
7.42
0.98
23
16:00
0.5
1,21
7.5
1.02
24
07:30
0.5
1.38
7.44
1.49
25
15:55
0.5
1.24
7.48
1.12
26
27
28
16:50
0.5
114
7.42
0.98
16:55
0.5
0.94
7.51
1.04
J29
30
16:30
0.5
0.88
7.44
0.92
31
12:00
0.5
0.84
7.5
1.22
Average:
156.00
0.94
1.00
21.90
851.00
0.95
Daily Maximum:
156.00
1.38
1.00
21.90
7.55
851.00
1.49
Daily Minimum:
156.00
0.66
1.00
21.90
7.38
851.00
0.54
Sampling Type:
Grab
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: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page -!-of--?
Perr9iit No.: ' W00015931
Facility Name: Trump National Golf Club Charlotte
County: Iredeil
Month: July
Year: 2014
Did irrigation occur
at this facility?
❑� YES El No
Field Name:
D-1, D-2
Field Name:
D-3, D-4
Field Name:
D-5, d-6
Field Name:
D-7, D-8
Area (acres):
0.702
Area (acres):
0.702
Area (acres):
0.702
Area (acres):
0.702
Cover Crop:
mulch
Cover Crop:
mulch
Cover Crop:
mulch
Cover Crop:
mulch
Hourly Rate (in):
0.25
Hourly Rate (in):
0.25
Hourly Rate (in):
0.25
Hourly Rate (in):
0.25
Annual Rate (in):
52
Annual Rate (in):
52
Annual Rate (in):
52
Annual Rate (in):
52
Weather
Freeboard
Field Irrigated?
'0 YES ❑ NO
Field Irrigated?
EYES ❑ NO
Field Irrigated?
YES ❑ NO
Field Irrigated?
YES ❑ NO
>,
E
!2
nc
w
e
CL:5
a
>a
0 CL
D
~
3.
,
2>
mo
0 CL�'
~
c
�a
E
cU
E
2=
3,
�Q
C
ER
ao
� a
E
Mac
3'a
m2
Em
I
>0 CL
~
>c
Ea rnca
� 2TJa
Ea
OF
in
ft
ft
gal
min .
in:
in
gal
min
in
in
gal
min
I in
in -
gal
min
in
in
1
C
92
6
11
2,400
57
0.13
0.13
2400
57.1429
0.13
0.13
2,400
57
0.13
0.13
2,400
57.1429
0.13
0.13
2
C
92
6
11
2,400
57
0.13
0.13
2,400
57.1429
0.13
0.13
2,400
57
0.13
0.13
2,400
57.1429
0.13
0.13
3
C
81
6
11
2,400
57
0.13
0.13
2,400
57.1429
0.13
0.13
2,400
57
0.13
0.13
2,400
57.1429
0.13
0.13
4
C
2,400
57
0.13
0.13
2,400
57.1429
0.13
0.13
2,400
57
0.13'
0.13
.2,400
57.1429
0.13
0.13
5
C
0
0
0
0
6
C
0
0
0
0
7
C
90
6
11
2,400
57
0.13
0.13
2,400
57.1429
0.13
0.13
2,400
ST
0.13
0.13
2,400
57.1429
0.13
0.13
8
C
93
6
11
2,400
57
0.13
0.13
2,400
57.1429
0.13
0.13
2,400
57
0.13
0.13
2,400
57.1429
0.13
0.13
9
C
74
6
11
2,400
57
0.13
0.13
2,400
57.1429
0.13
0.13
2,400
57
0.13
0.13 _
2,400
57.1429
0.13
0.13
10
PC
88
6
11 1
2,400
57
0.13
0.13
2,400
57.1429
0.13
0.13
2,400
57
0.13
0.13
2,400
57.1429
0.13
0.13
111
CL
78
6
11
2,400
57
0.13
0.13
2,400
57.1429
0.13
0.13
2,400 "
57
0.13
0.13
2,400
57.1429
0.13
0.13
12
PC
0
0
0
-
0
13
C
0
0
0
0
14
C
93
6
11
2,400
57
0.13
0.13
2,400
57.1429
0.13
0.13
2,400 _
57
0.13
0.13
2,400
57.1429
- 0.13
0.13
15
R
86
6
11
1 2,400
1 57-
6.13 1
0.13
2,400
57.1429
0.13
0.13
2,400
57
10.13
0.13
2,400
57.1429
0.13
0.13
16
C
84
0.15
6
11
2,400 "
57
0.13
1 0.13
2,400
57.1429
0.13
0.13
2,400
57
0.13
0.13
2,400
57.1429
0.13
1 0.13
171
PC
71
6
11
2,400
57
0.13
1 0.13
2,400
57.1429
0.13
0.13
2,400
57
0.13
0.13
2,400
57.1429
0.13
0.13
18
CL
79
6
11
2,400
57,
0.13
0.13
2,400
57.1429
0.13
0.13
2,400,
57
.0.13
0.13
2,400
57.1429
0.13
0.13
19
C
0
0
0
0
0.00
0.00
0
20
C
0
0
0
0
0.00
1 0.00
0
21
R
78
0.5
6
11
2,400
57
0.13
0.13
2,400
57.1429
0.13
1 0.13
2,400
57
0.13
0.13'
.2,400,
157.1429
0.13
0.13
22
C
82
0.25
6
11
2,400
57
0.13
6.13
2,400
57.1429
0.13
0.13
2,400
57
0.13
0.13
2,400
57.1429
0.13
0.13
23
PC
81
6
11
2,400
57
0.13
0.13
2,400
57.1429
0.13
0.13
2,400
57
0.13
0.13
2,400
57.1429
0.13
0.13
24
PC
77
6
11
2,400
57
0.13
0.13
2,400
57.1429
0.13
0.13
2,400
57
0.13
0.13
2,400
57.1429
0.13
0.13
25
C
87
6
11
2,400
57
0.13
0.13
2,400
57.1429
0.13
0.13
2,400
57
0.13
0.13
2,400
57.1429
0.13
0.13
26
C
0
0
0
0
27
PC
0
0
0
-
0
28
C
85
6
11
2,400
57
0.13
0.13
2,400
157.1429
0.13
0.13
2,400
57
0.13
0.13
2,400
57.1429
0.13
0.13
29
C
81
6
11
2,400
57
0.13
0.13
2,400
57.1429
0.13
0.13
2,400
57
0.13
0.13
2,400
57.1429
0.13
0.13
30
C
81
6
11
2,400
57
0.13
0.13
2,400
57.1429
0.13
0.13
2,400
57
0.13
0.13
2,400
57.1429
0.13
0.13
31
PC
80
6
11
2,400
57
0.13
0.13 1
2.400
157.1429
0.13
0.13
2,400
.57
0.13
0.13
2,400
57.1429
0.13
0.13
Monthly Loading:
55,200
2.90
55,200
2.90
55,200
2.90
55,200
2.90
12 Month Floating Total (in):
33.07
33.67
33.55
29.34

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 2- of.3
Permit No.: - WQ0015931
Facility Name: Trump National Golf Club Charlotte
County: Iredell
Month: July
Year: 2014
Did irrigation occur
Field Name:
D-9, D-10
Field Name:
S1 - S17
Field Name:
Field Name:
at this facility?
0 YES ❑ NO
Area (acres):
0.702
Area (acres):
Area (acres):
Area (acres):
Cover Crop:mulch
Cover Crop:
P�
Bermudagrass
9
Cover Crop:
P'
Cover Crop:
p'
Hourly Rate (in):
0.25
Hourly Rate (in):
0.25
Hourly Rate (in):
Hourly Rate (in):
Annual Rate (in):
52
Annual Rate (in):
52
Annual Rate (in):
Annual Rate (in):
Weather
Freeboard
Field Irrigated?
0 YES ❑ No
Field Irrigated?
❑ YES R1 NO
Field Irrigated?
❑ YES [] No
Field Irrigated?
❑ YES NO
m
°
CLa°
~
a
(n
y a
CL M
Q C
LO
m
E.
=c
�
E
..
MM
E i
J
E°
°°
i
�
0E
z,c
C
c�m
E
o
=
J
C
�Q
.
a
°
=
Em
CE
i
CJ=J0_.°
ac
a�
A
m
EET`
K o coG
°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
C
92
6
11
2,400
57
0.13
0.13
0
0
2
C
92
6
11
2,400
57
0.13
0.13
0
0
3
C
81
6
11
2,400
57
0.13
0.13
0
0
4
C
2,400
57
0.13
0.13
0
0
5
C
0
0
0
6
C
0
0
0
7
C
90
6
11
2,400
57
0.13
0.13
0
0
8
C
93
6
11
2,400
57
0.13
0.13
0
0
9
C
74
6
11
2,400
57
0.13
0.13
0
0
10
PC
88
6
11
2,400
57
0.13
0.13
0
0
11
CL
78
6
11
2,400
57
0.13
0.13
0
0
121
PC
0
0
0
131
C
0
0
0
141
C
93
6
11
2,400
57
0.13
0.13
0
0
151
R
86
6
11
1 2,400
57
0.13
0.13
0
0
161
C
84
0.15
6
11
2,400
57
0.13
0.13
0
0
171
PC
1 71
6
11
2,400
57
0.13
0.13
0 .
0
181
CL
1 79
6
11
2,400
57
0.13
0.13
0
0
191
C
0
0
0
20
C
0
0
0
21
R
78
0.5
6
11
2,400
57
0.13
0.13
0
0
22
C
82
0.25
6
11
2,400
57
0.13
0.13
0
0
23
PC
81
6
11
2,400
57
0.13
0.13
1
0
0
24
PC
77
6
11
2,400
57
0.13
0.13
0
0
251
C
87
6
11
2,400
57
0.13
0.13
0
0
261
C
0
0
0
27
PC
0
0
0
28
C
85
1
1 6
11
2,400
57
0,13
0.13
0
0
81
6
11
2,400
57
0.13
0.13
0
0
81
6
11
2,400
57
0.13
0.13
0
0
P12
80
6
11
2,400
57
0.13
0.13
diiMMOMMEMEM
0
0
Monthly Loading:
55,200
2.90
0
0.00
0
0:00
0
0.00
Month Floating Total (in):
32.27

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page- -5 of�
Did flI@ application rates exceed the limits in Attachment B of your permit? 2 Compliant El Non -compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
0 Compliant
❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit?
0 compliant
❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site?
❑r Compliant
❑ Non -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
Permittee Certification
ORC: Dale Calkins
Permittee:
Trump National Golf Club Charlotte, LLC
Certification No.: SI 993776
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? El Yes El No
Phone Number: 704-324-4145 Permit Exp.: 5/31/18
Signature Date
ure 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: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) (O/L- Page of -S
Permit No.: W00015931
Facility Name: Trump National Golf Club Charlotte
County: Iredell
Month: June
Year: 2014
PPI: 001
Flow Measuring Point: El influent Effluent El No Flow generated
Parameter Monitoring Point: ElInfluent ❑� Effluent El Groundwater Lowering ❑ Surface Water
Parameter Code - ►
50050
c
O
`
y
O
O
24-hr
hrs
GPD
1
I l n I r
.. .77
77
7, 7
21
16:25
0.5
5,000
31
16:25
n_s
-? Fnn
I
I3
m��
A4° °'---®---®---'-®-

FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page
Permit No.: WQ0015931
Facility Name: Trump National Golf Club Charlotte
County: Iredell
Month: June
Year: 2014
PPI: 002
Flow Measuring Point: ❑ tnfluent [21 Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ influent ❑✓ Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code
00310
00940
50060
31616
00610
00620
00400
70300
00530
00076
❑ cc
a)
ci F-
O
c
OCD
U Cn
W
ca
L
U
c
t- y t
E
ta) p
C
E
47
a.
Z
>z
a) 0
o N O
p�
tl7
F G O
3N
N
F=-
24-hr
hrs
mg/L
mg/L
mg/L
#/100 mL
mg/L
mg/L
su
mg/L
mg/L
NTU
1
2
16:25
0.5
0.9
7.48
0.621
3
16:25
0.5
0.88
7.5
1.38
4
07:50
0.5
0.84
7.44
0.8
5
16:50
0.5
0.79
7.41
0.822
6
14:25
0.5
0.88
7.54
0.864
7
8
9
16:25
0.5
0.71
7.44
0.51
10
16:20
0.5
0.8
7.48
0.55
11
16:00
0.5
0.89
7.44
0.56
12
12:00
0.5
0.86
7.54
0.67
13
16:50
0.5
0.94
7.52
0.62
14
15
161
16:00
1.5
0.68
7.51
0.59
17
16:00
0.5
0.92
7.51
0.74
18
08:00
0.5
0.98
7.42
0.84
19
16:00
0.5
0.88
7.48
0.76
20
08:00
0.5
0.94
7.44
0.76
21
22
23
17:00
1
0.9
7.42
0.7
24
16:10
0.5
1.18
7.51
0.62
25
16:00
0.5
1.02
7.55
0.64
26
16:50
0.5
<1
0.98
<1
<1
35.1
7.48
<1
0.6
271
08:00
0.5
0.94
7.46
0.62
28
29
30
12:00
0.5
0.82
7.5
0.86
31
Average:
0.89
35.10
0.72
Daily Maximum:
1.18
35.10
7.55
1.38
Daily Minimum:
0.68
35.10
7.41
0.51
Sampling Type:
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Recorder
Monthly Limit:
10
14
4
5
Daily Limit:
15 1
25
6
6-9
10
10
Sample Frequency:
Monthly 1
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 of
Sampling Person(s)
Certified Laboratories
Name: Dale Calkins Name: Pace Analytical
Name: Brandon Long 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. Attarh aririitinnnl chaatc if naraeenni
was an electric surge to the treatment plant, most likely a lightning strike. As a result, the flow meter and turbidity meter were damaged and are in the process of being replaced. Maria Shutte has been
Operator in Responsible Charge (ORC) Certification Permittee Certification
ORC: Dale Calkins Permittee: Trump National Golf Club Charlotte, LLC
Certification No.: WW 991399 Signing Official: Tim Bannister
Grade: WW Phone Number: 704-324-4145 Signing Official's Title: TCW Wastewater Mgmt., Inc.
Has the ORC changed since the previous NDMR? ❑ Yes El No Phone Number: 704-324-4145 Permit Expiration: 5/31/2018
Signature Date Signature ate
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

.Wi
O
(N0
ONO
v
In
0
.NA
W
N
0
(0
W
V
M
(n
?
W
N—
O
O
W
V
01
Cn
?
C.W
N
--•
Day
v
C
n
n
WeatherCode
JN
Im
p•F
-Z
3
o
O
CO
(
.i
CO
00
G
CO
CO
CO
(
(D
O
.i
CO
A
.i
CO
.i
CO
CO
CD
o
1 CO
00
W
CO
i
p
Temperature
�
_
En '
7' �•
o
..
�
S
CD
N.
0
Precipitation
ly
0'
p
o
rn
Cn
(n
(n
rn
rn
rn
rn
rn
(n
rn
CD
(n
(n
rn
()
0)
0)
0)
)
M
�
Storage
1< O
itc
0
w
Q
•J n
w
5-Day Upset (if
0
C
o
1
J
J
J
�
applicable)
a
NN
N
•N
N
N
N
N'
N
V fUne
A
O
Jy
J,
JN
ap4
-A,Na
lNa
AN
AN,
AN
�NP
JN�
JNa
JNa
JNa
4N
.8.
,-
p
o
0O0000000000000000000000000
C
0
Applied
c
,
am
_
0(n0C,M(n(n(acnoocnCAm(ncncncnu,cnMM01cncncn0MCnCnCnB
4
-4-4.-4-4-4-4-4.j-4-4-4-4-4-4�.i�•rti�,�
Time
IM
CCD
(o
n
0
Z
m
5
Irrigated
9
m
rL
=
O'
a
fD
9P
o
m
N
w
o
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
o
Daily
0
c
W
N
<aoowwwwwoowwwwwwwwwwwwwwwwwwww
C1
O
O
O
:a
t
:�
:..�
J
..s
:..�
1
:.a
O
{
o:.r
Loading
Q
o
0
0
0
0
0
0
0
0
0
0
O
0
0
0
0
0
0
0
0
0
Maximum
p
T
N
Q
LU
0
0
0
0
0
0
0
0
0;0.
N
O
.J•
0
p
..l
.•..1
i
J
.#
'Q
O
...1
-i
.i
.�
J
J
.A
J
J
�.1
J
rl,
J
..1
..A
J
i
J
J
ri
Hourly,
o
woowwwww00w:.wwwwW.W
wwwwwwwwwwwww�
Loading
—
i
O
N
NNAa,,
N.pp
N
N.pp
N
N
Np,,
.N
N
N
tv
N
N
N
N
Volume
=
o
0
.O
0
0
0
0
0•
g
00
0
0
,
0
A:.O
,N,pp.N,pp
O
.
O
O
6..
..p
0
,,Nqq
0
0
O
O
O
O"
O
,,Npp
O
A
d
Applied
RI
7
O
C)
0
000
0
000000000000
CD000000-
a
m
c
O
(o
Cr
Cn
Cn
Cn
(n
Cn
Cn
(n
(n
(n
M
Cn
M
Cn
to
(n
Cn
(n
(n
Cn
Cn
(n
Cn
Cn
Cn
(n
Cn
zr
�
-4
�
Time
m
y^
O
A
O
O
A
A
A
A
A
O
O
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Irrigated
;o
n
o
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
o.
>>
�o
rn
(D
w
CD
w
w
CO
0
(D
w
w
w
w
w
w
CD
CD
0
M
w
CD
(D
w
w
(0
(D
w
CX
�
w
w
o
0
0
0
0
0
0
0
0
CD
0
0
0
0
0
0
0
o
O
o
0
0
0
0
0
0
0
0
0
o
Daily
❑`
o
-4
w
o
o
w
w
w
w
w
o
o
ca
w
w
w
w
w
w
w
w
w
w
w
w
w
w
w
w
w
w
w
0
Loading
M
p
(n
0
3
o
w
-4
-
Maximum
cn
�-
N
0
O
O
O
O
O
O
O
O
o
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
El
w
o
o
w
w
w
w
o
o
Hourly
zo
w
w
w
w
w
w
w
w
w
w
w
w
w
w
w
w
w
w
w
w
w
Loading
N
N
Np
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
Np,
N
N
N
N
: Volume
Z
n
'A
O
O'
O
O
P.
O
O
O
O
O
,N,pp
0
0
0
0
0
O
O
O
AN.
�0.
?.
0
0
O
,p
i7
0
0
0
0
d
RI.
,
'
O
.,
•.
C
C>
o
00000
00000000088200000000
Appled
a
.0
'n
d
�'
.'.
-
0
ooi
m
O
OO
S
G0
n
no
o
n
(
.
Time.
m
n0�0�
.,
.�v
-,.,����,�titi�.������.,�.i
.
Irrigated
o
v
CD
CD
ww
o000o000000000.00'00000a00000c)aO_
•..A
Daily
0
-
• :.
A
N
�)
i
W
(]
O
�'
O
J
w
J
w
w
J
W
W
Q
0
Q
0
J
W
J
w
J
w
J
w
J
W
J
w
w
J
w
J
w
J
w
J
w
J
w
w
J
w
w
J
w
J
w
J
w
...1
w
...a
w
",
Loading
Tto
n
N
C
O
V
I
Cn
O
O
O
p
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
Maximum
("
^'
6
3
�
O.
O
J
J
J
J
J
J
J
J
—
-
J
J
i
J
i—
O
J
O
J
O
J-
Hourly
a
-
0
w0owww
W
WOOwww
w
w
wwwwwwW
w
w
w
w
w
w
w
w
Loading_
0
_
N
N
N
N
N
N
N
N
N
N;
NNN
N
N
N
N
N
NN
IV
olume
0
0000000Ooo000000000
o
AAA
mA
-n
CO3D0oo
cCo0N
Applied
O
O
O
O
O
O
0
O
O
O
0
O
O
O
O
C.
CD
O
0
0
0
O
O
O
O
O
O
.
OI
O
<
ID
N
C
7
(n
Cn
(n
Cn
(n
Cn
O
Cn
Cn
cn
O
cn
(n
cn
w
cn
(n
w
(n
(n
Cn
O
w
to
cn
(n
X
w
X
0
fD
G
b
y
y
v
v
v.
.
.
v.
v
v.
v
v
�
�.
.i
v
ti
v
v
j
Time
m
(o
n
(01i
Z
O
N
O
O
N
J
N
N
N
N
O
O
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
O
Irrigated
_
0
0
(O
CD
CD
CO
CD
(O
(D
CO
CD
(D
(O
CO
(D
CO
(D
CO
(O
CO
(D
CO
(D
CO
fD
CO
CD
CO
CL
w
P.
0
0
0
0
0
0
0
o
O
o
0
0
0
0
0
0
O
0
0
0
0
0
0
0
0
o
O
o
o
Daily
N
N 4
w
0o
0o
w
w
w
w
(_a
po
p
w
8
w
w
a
w
w
w
w
w
w
ws
w
:.w
w
w.
w
w
w
w
Loading
<
M
Ln
p
0
C071
N
c
o
V
v
Maximum
N
CT
()
N
l]
CO
N
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
o
Hourly
CD
_
W
CD
CD
CD
O
W
W
W
W
W
0
O
O
W
W
W
W
w
w
w
W
w
W
w
W
W
w
w
w
W
W
W
W
o
Loading
1

W
-►
W
o
N
CO
N
00
N
-40
N
N
Cn
N
A
I N
w
N
N,
N
N»..�"
o
(0
CO
-40)
Cn
4,1W
N"
�
O
W
W
v
0
ut
A
W
N
Sj
Day
.9
0000
0
0
0
0
0
0
0
c)
0
n
0
0
X
0
n
n
0
0
0
n
�
n
n
n
()
n
n
Weather Code
CL
oCO
�,
S
Cn
-4
CO
CO
o
o
(0
Cn
CO
to
O
-4
CO
co
A
-4
w
CD-4
W
N
CO
CO
co
A
Co
O
co
N
CO
Cn
CO
p)
CO
O—
-4
CO
-
CO
O
o
T
Temperature
su
N, to
o
0
3
0
iv
Precipitation
p
❑ &h
0
Qo
cn
o n .
�
O
CD
-'
r,
rn
0)
0)
0)rn
0)
rn
rn
rn
rn
rn
rn
rn
rn
rn
rn
rn
rn
rn
rn
rn
�
Storage
�
'~'
0
cn
0
0
J
co
w
5-Day Upset (if
0
C)
�
applicable)
a
N
N
4
o
O
N
4A
N
4A
N
A
N.
.A
N
A
O
O
N
.A
N
A
N
�A
N
A
N
A
•N
1a
;N
A
N
.A
N
l+
N
A
N
�A
;IV
A
N
A
IV
A
N
�A
N
A
N
.fa
N
�A
N
�A.
N
A
��
�i101Ume
.A
�
0
-n
y
o
0
000000
00o00oa0o0o000000000w
Applied
o
m
n
-
m
Ic
;a°'
o
m
O
O
O
O
Cn
cn
Cn
o
cn
O
O
a
Cn
M
o
cn
M
U7
cn
M
Cn
M
o
M
to
o
cn
cn
Cn
Cn
w
3
Time
d
M
n
n
OZI
z
3
4
-4-4�-4-4
-4-4•4�-4-4.
,�-4-4-4-4v
.
�
.��-4
�
-4-4
Irrigated
a
V
o
3
`R
-s
a
io
j
W
O
O
O
o
O
O
O
O
w
O
O
O
O
O
O
PPPPPPOPPPOPP
O
O
0
_
Daily
0
�
V
0,
N
-4
woawwwwwoow-wwiawwwwwwwwwwwww0ww
O
O
s
w
w
O
O
w
w
w
w
_a
>
--
J�
j
_a
3
Loading
-�
0
3
,m„
N
N
o
O
O
O
O
O
O
O
O
O
O
O
O
O
O
OO
O
O
O
O
O
O
O
O
O
O
'O
O
O
o
Maximum.
"'
Rr
rQ
-'�
Hourly
W
O
O
W
w
w
W
W
O
O
CW
W
W
W.
W
W
1 w
W
CO
w
w
to
w
w
W
w
w
w
W
W�
Loading
00;.
�
-
r
0
o
Volume
m
o
n
Applied
a
n
D
,n
c
o
m
ro
6
m
d
a
n
3
Time
chi
0
m
m
a
Irrigated
a
Q
o
y
3
0
v,
co
m
Daily
❑
o
'
Loading
m
`D
�
O
C
Maximum
❑
N
N
Cn
D
co
a
Hourly
o
Cn
o
Volume
"
0
0
Applied
0
�
a
m
0
i1?
o
a
o
Q
o
0
0
0
0
0
0
0
0
0
0
0
o
Q
o
0
0
o
o
Q
a
o
0
0
0
0
0
�.
Time
m'
..
m
0n
m
w
o
Irrigated
o
g
V
o
v
3
a
p
m
CD
o
Daily
n
�
o
'
Loading
N
Maximum
3
Hourly
Loading
o
s
o
Volume
m
o
-
Applied
o.
'c
C
o
�o
N
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
0
0
3
Time
Irrigated
y
o
m
m
n
m
>
>
-o
V
m
o
Daily
❑
o
Loading
M
©
m
N
Maximum
Ij
Hourly
o
0
Loading
O
z
0
D
-U
m
co
CD
I_
0

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _�'_of
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
❑� Compliant ❑ Non -Compliant
❑✓ Compliant ❑ Non -Compliant
❑� 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-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessafv.
Operator in Responsible Charge (ORC) Certification Permittee Certification
ORC: Dale Calkins Permittee:
Trump National Golf Club Charlotte, LLC
Certification No.: SI 993776 Signing Official. Tim Bannister
Grade: Sl Phone Number: 704-324-4145 Signing Official's Title: Owner - TCW Wastewater Mgmt., Inc.
Has the ORC changed since the previous NDAR-1? ❑ Yes 21 No Phone Number: 704-324-4145 Permit Exp.: 5/31/18
iLl
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

NDMR 08-11
NON -DISCHARGE MONITORING REPORT (NDMR) L � ag �of
Permit No.: WQ001 5931
Facility Name: Trump National Golf Club Charlotte
unty: Iredell
Month: May
'• ■ ■ ■
•• ■ 0 ■V, iiiii I i■
-®-----®---�---
Q
r ms
r r
--------®-�-®-
®
rrr
��-----�-----�---
r r
�
rrr
-------_-------
®--
rrr
---®-------�---,
..
rrr
-----------�---
Sampling Type:
-----------�---

FORM'NDMR08-11 NON -DISCHARGE MONITORING REPORT(NDMR) Page,�;_/__ of__1_5
Permit No.: WQ0015931
Facility Name: Trump National Golf Club Charlotte
County: Iredell
Month: May
Year: 2014
PPI: 002
Flow Measuring Point: ❑ Influent .r❑ Effluent ❑ No flow generated
9
Parameter Monitoring Point: ❑ Influent
9 ❑Effluent El Groundwater Lowering El Surface Water
Parameter Code
00310
00940
50060
31616
00616
00620
00400
70300
00530
00076
m
0
c
O
1°'
L)
O
m
4)CDm
'0
V
3 c
Foci
m E
LL fO)
c
E
0
Z
�+
'a H
N
24-hr
hrs
mg/L
mg/L
mg/L
#1100 mL
mg/L
mg/L
su
mg/L
mg/L
NTU
1
16:50
0.5
0.86
7.48
0.642
2
16:00
0.5
0.82
7.48
0.742
3
4
5
16:45
0.5
0.74
7.5
0.631
6
08:40
1
1.62
7.44
0.66
7
07:10
0.5
1.12
7.5
0.684
8
16:00
0.5
1,14
7.46
0.82
9
07:30
0.5
0.96
7.54
0.84
10
11
12
10:00
0.5
0.72
7.41
0.81
13
16:00
0.5
0.63
7.52
1.33
14
16:50
0.5
1
0.95
7.44
0.776
151
07:50
3
0.92
7.51
0.747
161
07:50
0.5
0.72
7.44
0.781
17
18
19
16:00
0.5
0.7
7.48
1.21
20
16:50
0.5
0.94
7.51
0.487
21
16:50
0.5
0.87
7.44
0.384
22
08:00
0.5
1.04
7.48
0.484
23
24
15:00
0.5
1.21
7.54
0.724
25
26
27
17:00
1
1.12
7.48
0.642
28
07:00
0.5
3.6
1.04
<1
<1
36.7
7.5
<1
0.718
29
07:00
0.5
0.96
7.44
0.724
301
16:00
0.5
1.06
7.5
0.54
31
Average:
#DN/0!
0.93
36.70
0.73
Daily Maximum:
0.00
1,21
36.70
7.54
1.33
Daily Minimum:
0.00
0.63
36.70
7.41
0.38
Sampling Type:
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Recorder
Monthly Limit:
10
14
4
5
Daily Limit:
15 1
25
6
6-9
10
10
Sample Frequency:
Monthly
3 x Year
5 x Week
Monthly
Monthly
Monthly
6 x Week
3 x Year
Monthly
Contiuous

FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Sampling Person(s) Certified Laboratories
Name: Dale Calkins Name: Pace Analytical
Name: Brandon Long I Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 21 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: Dale Calkins Permittee: Trump National Golf Club Charlotte, LLC
Certification No.: WW 991399 Signing Official: Tim Bannister
Grade: WW Phone Number: 704-324-4145 Signing Official's Title: TCW Wastewater Mgmt., Inc.
Has the ORC changed since the previous NDMR? ❑ yes 2 No Phone Number: 704-324-4145 Permit Expiration: 5/31/2018
Signature to 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

W
W
p
N
(0
N
W
N
V
N
CD
N
UI
N
A
N
w
N
N
N
N>>>
p
CO
W
v
-•►
W
-►
N
A
W
-+
N
-+
-+
O
W
W
V
M
Cn
A
W
N
-i
Day
v
�c�00c��0c�c�c�c�c�C�0c�c���C��c���c���c�c��c>�
Weather Code
p.
3
N
3
o
Q1
0)
0
O
O)
CO
Co
O
CO
A
�
CO
N
00
O
0o
A
Co
N
v
M
CO
O
m
O
-4
N
-4
00
(D
O
rn
N
�
O
oo
O
-4
CO
�
CO
�
•n
Tem Temperature
P
m
R
rr -s'
�' �
z
o
..
S
N �•
N
Precipitation
O
9
0
s1
0_ 7
0
0)
En
rn
Cn
rn
Cn
rn
Cn
0)
in
rn
in
rn
Cn
0)
Cn
rn
Cn
0)rn
in
in
0)
0)
in
0)
in
rn
rn
Cn
rn
in
rn
rn
in
rn
rn
Storage
-n
m
o
r
e Q
'G
a
cn
cn
Cn
Cn
cn
o
n
•J
cU'o
w
n�i
a
3
5-Day Upset (if
no,
n
1
applicable)
a
Volume
TCD
'aN0j
AA�Pla
:P?'Pla
la
A11
.A.P
.A.A1a
°Applied
OI
o
0
o
0
0
0
00
0
00
0
00C)
00
C
00•
d
ID
01
'o
Z
00
cn
cn
u'
w
w
w
cn
a'
u'
u'
v'
u'
c"
<"
a'
A
o
0
0
0
0
0
0
0
0
0
0
0
0
3.
'Time
co
c,'
..
�o
..
m
n
w
0
d
9
v
.r
•4
-4
•i
.,
4
.i
.a
v
w
Irrigated
a
3
`°
v°
0
O
0
`Daily
c
W
w
w
w
w
w
w
w
w
w
(A
w
w
w
w
w
w
w
w
CO
Loading
N
0
"'
o
V
N
Q
.�
Z
0
0
0
0
0
0
0
0
O
0
0
0
O
O
O
D
O
-
Maximum
O
_A
wwwwwwwwwwwwwwww,ww
i
J
—
—
—
—
J
J
J
—
—
a
Hourly
�
�
Loading
—
N
IV
N
N
N
N
N
N
N
IU
N
N
N
N
N
N
N
-+
Volume
=
o
O
0
0
0
O
0
0
0
0
0
O
0
0
0
AO
0
O
O
O
0
O
o
, PY
b
A
g
O
O
t0
Ol
—
Applied
-n
7
O
0
0
0
0
0
o
o
o
o
o
n
n
T
'
a�i
C�1
6�1
o
O
''
m
N
Cn
Cn
Cn
Cn
Cn
Cn
Cn
Cn
Cn
Cn
(n
(n
Cn
Cn
Cn
Cn
Cn
N
4
-1
V
V
J
V
-1
V
V
V
V
-,1
-4
-1
V
J
V
OD
o
3
Time
lLl
..
!D
0
01
Z
0,
N
�
A
A
A
.P
?
A
A
.P
.P
.P
4
A
A
A14,
A
.p
j
0
0
0
0
0
0
0
0
0
0
0
0
O
Irrigated
�
o
�
(
o
N
O
N
CO
N
CO
N
(0
N
(O
N
CD
N
(D
N
CO
N
w
N
CO
N
(D
N
CO
N
(0w
N
N
w
N
(D
N
(0A
o.
, J
>>
...
r..
'O
v
N
(CD
N
N
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
Daily
?
wow
N
8—
w
�
w
w
w
---
w
w
w
_..
w
w
w
w
wj
w
w
....
w
w'
O rn
7
Loading
m
�„
v
o
v
w
N
N
C
MaximumEl
�"
s
N
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
o
wwwww'wwwwwwwwwwwwrn
Hourly
zO
Loading
Volume
_
0
o000000a0000000000
—
Applied
mo'
3
c°
00000000000a0000000
ii
a
<
CA
-4
Cn
-4^4
o
to
-4
cn
N
cn
-!
c�
cn
-4
cn
to
o
o
a+
-4
cn
cn
-4-4
w
w
-4
N
O
CD
O
O
O
'O
O
O
O
O
C.
CD•+•.
3
Time
y
W
.�
0
0
'r
z
CL.
V"
4
-I
N
W
CD
Irrigated
CL
o
(a
3
!�
co
N
N
0
0
0
•O
0
0
0
0
0
0
O
O
O
O
O.O
o
o
Dail Y
n.
m
IV
D
hl
o
J
w
J
w
i
w
..�
w
w
w
�
w
_.1
w
.A
w
J
w
i.
w
w
w
w
w
'...1
w
J
w
M
Loading
M
v
N
("
o
N
�
6
000o0000a00000000o
MaximumEl
E
�i
i
J
1
.�
.i
.A
^1
•.d.
..s
a.
�:'
i
i
Hourly
wwwwwwwwwww`wwwwww
•-i
..i
Loading
o
0
s
N
N
N
N
N
N
N
N
N
N
N
N
N
Volume
�
O
4
as
a
4
:P
A
A
1a
-4,
'P
4
4
:A
:A
A
4a
.9a
N
cc
-n
o
0000000000000oa0000
O
o
O
O
o
o
O
O
o
o
C.
O
O
O
O
O
C.
O
Applied
m
a
c
m
Cn
(n
Cn
(n
(n
(n
Cn
Cn
Cn
(n
Cn
(n
Cn
(n
(n
Cn
(n
N
r
r
�
v
-4-4
ao
0
o
O
o
0
0
0
0
0
o
O
CD
o
Time
y
m
,.
m
n
c0 i
z
z
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N�
Irrigated
fX
�.
3
y
CD
CO
CO
CO
W
W
CO
CO
(D
(D
CD
CD
CO
CO
CO
CO
CO
?
N
o
0
0
0
0
0
0
0
0
0
0
0
0
0
0
o
O
CD
Daily
CO
o
w
ww
w
w
w
w
w
w
w
w
w
w
w
w
Loading
v
�w
N
W
CDC
3
o
v
v
MaximumCD
El
N
W
�•
N
N
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
mwlwl
w
..-1
w
w
J
w
J
w
w
w
J
w
J
w
J
w
J
w
J
w
J
w
J
w
J
w
rn
Hourly
o
Loading

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
Permit No.: WQ0015931
Facility Name: Trump National Golf Club Charlotte
County: Iredell
Month: May
Year: 2014
Did irrigation occur
at this facility?
❑� YES ❑ No
Field Name:
D-9, D-10
Field Name:
S1 - S17
Field Name:
Field Name:
Area (acres):
0.702
Area (acres):
Area (acres):
Area (acres):
Cover Crop:
mulch
Cover Crop:
Bermudagrass
Cover Crop:
Cover Crop:
Hourly Rate (in):
0.25
Hourly Rate (in):
0.25
Hourly Rate (in):
Hourly Rate (in):
Annual Rate (in):
52
Annual Rate (in):
52
Annual Rate (in):
Annual Rate (in):
Weather
Freeboard
Field Irrigated?
0 YES ❑ No
Field Irrigated?
❑YES F±1 NO
Field Irrigated?
❑ YES 21 No
Field Irrigated?
❑YES p No
a.
°
o
m
°
V
m
io
m
a
c
o
m
=
a
IL
o�
R
o
y
ai .0
0. cc
2
A
to
°'
E T
° o
,a
°ar
E `°
o�
F-..•`.
rn
a c
-i
A
J
E a ai
�` c
E a•a
° w
=J
m
E 2
7-
c
iQ
m::
_E m
~
m
�,c
m
J
E °�
c
E °'v
=J
® v
E d
I-
a
?Q
a
mw
_ R
E
~
cc
�,c
�v
J
E m
3 Tc
�-
E 3v
M= 0
° o
E. m
°
9Q
m m
..
E
~
°�
rc
j
E m
°''c
�._
E
= 0
1
PC
°F
78
in
ft
6.5-
ft
11
gal
min
0
in
in
gal
min
in
in
gal
min
0
in
in
gal
min
0
in
in
2
C
78
6.5
11
0
0
0
3
C
0
0
0
4
C
0
0
0
5
C
80
6.5
11
1
0
0
0
6
C
70
6.5
11
0
0
0
7
CL
62
6.5
11
0
0
0
8
C
90
6.5
11
0
0
0
9
PC
78
6.5
11
0
0 -
0
10
C
0
0
0
11
C
0
0,
0
12
C
72
6.5
11
0
0
0
13
C
90
1 6.5
11
1,200
29
0.06
0.06
0
0
14
C
86
6.5
11
2,400
57
0.13
0.13
0
0
151
R
76
2
6.5
11
2,400
57
0.13
0.13
0
0
16
C
82
6.5
11
2,400
57
0.13
0.13
0
0
17
C
2,400
57
0.13
0.13
0
0
18
PC
2,400
57
0.13
0.13
0
0
19
C
84
6.5
11
2,400
57 1
0.13
0.13
0
0
20
C
80
6.5
11
2,400
57 1
0.13
0.13
0
0
21
C
82
6.5
11
2,400
57 1
0.13
0.13
0
0
22
C
71
6.5
11
2,400
57 1
0.13
0.13
0
0
23
C
84
6.5
11
2,400
57 1
0.13
0.13
0
0
24
C
2,400
57
0.13
0.13
0
0
25
PC
2,400
57
0.13 1
0.13
0
0
26
C
2,400
57
0.13
0.13
0
0
27
C
80
6.5
11
2,400
57
0.13
0.13
0
0
28
PC
68
6.5
11
2,400
57
0.13
0.13
0
0
29
PC
70
6.5
11
2,400
57
0.13
0.13
0
0
30
C
86
6.5
11
2,400
57 1
0.13
0.13
0
0
31
C
2,400
57 1
0.13
0.13
0
0
Monthly
Loading:
44,400
2.33
0
0.00
0
0.00
0
0.00
12 Month Floating Total (in):
30.90

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page J--of31
9 �
Did the application rates exceed the limits in Attachment B of your permit? ❑� Compliant ❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in. or runoff from the sites? ❑� Compliant ❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? O Compliant ❑ Non -Compliant
i
Were all setbacks listed in your permit maintained for every application to each permitted site? ❑✓ Compliant ❑ Non -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 necessarv.
Operator in Responsible Charge (ORC) Certification Permittee Certification
ORC: Dale Calkins Permittee:
Trump National Golf Club Charlotte, LLC
Certification No.: SI 993776 Signing Official: Tim Bannister
Grade: SI Phone Number: 704-324-4145 Signing Officials Title: Owner - TCW Wastewater Mgmt., Inc.
Has the ORC changed since the previous NDAR-1? ❑ Yes 0 No Phone Number: 704-324-4145 Permit Exp.: 5/31 /18
Signature Sate 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: NDMR 08-11uON-DISPT (NDM �� page of
Permit No.: WQOOJ 5931
Facility Name: Tru;ip NationarGolf Club Charlotte'
County: -.-
April
ME
moron
-
ESE

FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page Zof 3
Permit No.: WQ0015931
Facility Name: Trump National Golf Club Charlotte
County: Iredell
Month: April
Year: 2014
PPI: 002
Flow Measuring Point: ❑ Influent Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ lnfluent ❑� Effluent ❑ Groundwater Lowering ❑ Surface water
Parameter Code
00310
00940
50060
31616
00610
00620
00400
70300
00530
00076
❑m
E
a`_E
W
O
c
i=�n
O
to- -
O
°°m
U
,
W
'
°
d
RU
d=
a
C
E
`
a
U)
1i
c
N
QF
0°
go�U
c
24-hr
hrs
mg/L
mg/L
mg/L
#/100 mL
mg/L .
mg/L
su
mg/L
mg/L
NTU
1
17:25
0.5
0.86
7.54
1.01
21
17:00
0.5
0.88
7.51
1.12
3
16:20
0.5
0.82
7.46
1.27
4
16:15
0.5
0.8
7.44
1.63
5
1.48
6
1.19
7
07:50
54
0.72
7.44
1.22
8
16:00
0.5
0.9
7.51
1.18
9
16:00
0.5
0.86
7.48
1.71
10
16:50
0.5
1.1
7.5
1.45
11
16:00
1
1,04
7.4
1.12
12
1.86
13
0.98
14
16:00
1
1.42
7.42
1.14
15
15:50
0.5
1.64 ,
7.48
1.46
16
16:00
2.5
1.48
7.54
0.81
17
16:50
0.5
1.56
7.44
0.81
18
08:00
0.5
1.32
7.5
0.8
19
0.74
20
0.7
21
08:00
0.5
1.24
7.5
1.04
22
16:00
1
0.98
7.51
1.17
231
16:50
2
17.8
1.01
<1
0.11
22.3
7.5
<1
1.01
24
17:00
0.5
0.94
7.46
0.96
25
16:50
0.5
0.84
7.4
0.99
26
0.63
27
0.54
28
17:15
0.5
0.78
7.5
0.58
291
17:50
0.75
0.89
7.48
0.74
301
16:50
0.5
0.9
7.42
0.66
31
Average:
#DIV/01
1.04
0.11
22.30
1.07
Daily Maximum:
0.00
1,64
0.11
22.30
7.54
1.86
Daily Minimum:
0.00
0.72
0.11
22.30
7.40
0.54
Sampling Type:
Grab
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:1
Monthly
3 x Year
5 x Week
Monthly
Monthly
Monthly
5 x Week
3 x Year
Monthly
Contiuous

FORM: NIbMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page 3 of
Sampling Person(s) II Certified Laboratories
Name: Dale Calkins Name: Pace Analytical
Name: Brandon Long 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.
later sampling for bod was17.8 this month, I reported these results to Maria Schutte,Maria and I came to the conclusion that the use of sodium carbonate peroxide granules to reduce the growth of
Operator in Responsible Charge (ORC) Certification Permittee Certification
ORC: Dale Calkins Permittee: Trump National Golf Club Charlotte, LLC
Certification No.: WW 991399 Signing Official: Tim Bannister
Grade: WW Phone Number: 704-324-4145 Signing Official's Title: TCW Wastewater Mgmt., Inc.
Has the ORC changed since the previous NDMR? ❑ Yes 0 No Phone Number: 704-324-4145 Permit Expiration: 5/31/2018
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: qDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page / of
Permit No.: WQ0015931
Facility Name: Trump National Golf Club Charlotte
County: Iredell
Month: April
Year: 2014
Did irrigation occur
at this facility?
ID YES ❑ No
Field Name:
D-1, D-2
Field Name:
D-3, D-4
Field Name:
D-5, d-6
Field Name:
D-7, D--
Area (acres):
0.702
Area (acres):
0.702
Area (acres):
0.702
Area (acres):
0.702
Cover Crop:
mulch
Cover Crop:
mulch
Cover Crop:
mulch
Cover Crop:
mulch
Hourly Rate (in):
0.25
Hourly Rate (in):
0.25
Hourly Rate (in):
:: 0.25
Hourly Rate (in):
0.25
Annual Rate (in):
52
Annual Rate (in):
52
Annual Rate (in):
52
Annual Rate (in):
52
Weather
Freeboard
Field Irrigated?
DYES ❑ No
Field Irrigated?
YES ❑ No
Field Irrigated?
❑ YES ❑ No
Field Irrigated?
YES ❑ NO
�+
°
m
CL
.5
fL
cn
w
a
>
a
�..
°
rn
�g
E
E T
_�3
_j
2
o
>
tM
c�
o
E
cE2
5
=o
m`o
®
aa
>a
M
r
°
E
�
E 0
c
�
g
Em
>a
�
"
cM
c°c
E ao�
E
xgEE
o°E
v
OF
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in,
gal
min
in
in
1
C
77
6
11
2,400
57
0.13
0.13
2,400
57.1429
0.13
0.13
2,400
57
0.13
0.13
2,400
57.1429
0.13
0.13
2
C
81
6
11.
2,400
57
0.13
0.13
=2,400
57.1429
0.13
0.13
2,400
57
0.13
0:13
2,400
57.1429
0.13
0.13
3
C
80
6
11
2,400
57
0,13
0.13
2,400
57.1429
0.13
0.13
2,400
57
0.13
0.13
2,400
57.1429
0.13
0.13
4
C
79
6
11
2,400
57
0.13
0.13
2,400
57.1429
0.13
0.13
2,400
57
0.13
0.13
21400 _57.1429
0.13
0.13
5JR
2,400
57
0.13
0.13
2,400
57.1429
0.13
0.13
2,400
57
0.13
0.13
2,400
57.1429
0.13
0.13
6
2,400
57
0.13'
0.13
2,400
57.1429
0.13
0.13
2,400
57
0.13
0.13
2,400 '
57.1429
0.13
0.13
754
1
6
11
2,400
57 ..
0.13
0.13
2,400
57.1429
0.13
0.13
2,400
57
0.13
0.13
2,400
57.1429
0.13
0.13
865
6
11
2,400
57
0.13
0.13
2,400
57.1429
0.13
0.13
2,400
57
0.13
0.13
2,400
57.1429
0.13
0.13
972
6
11
2,40.0
57
0.13
0.13
2,400
57.1429
0.13
0.13
2,400 °
57
0.13
0.13 `
2.400 "
57.1429
0.13
0.13
1080
6
11
2,400
57
0.13
0.13
2,400
57.1429
0.13
0.13
2,400
57
0.13
0.13
2,400
57.1429
0.13
0.13
1181
6
11
2,400
57
0.13
0.13
2,400
57.1429
0.13
0.13
2,400
57
0.13
0.13
2,400
57.1429
0.13
0.13
12
2,400
57
0.13
0.13
2,400.
57.1429
0.13
0.13
2,400
57
0.13
0.13
2,400
57.1429
0.13
1 0.13
13
PC
2,400
57
0.13
0.13
2,400
57.1429
0.13
0.13
2,400
57
0.13
0.13
2,400
57.1429
0.13
0.13
14
CL
78
6
11
2,400
57
0.13
0.13
2,400
57.1429
0.13
0.13
2.400
57
0.13
0.13
2,400
57.1429
0.13
0.13
15
R
60
6
11
2,400
57
0.13
0.13
2,400
57.1429
0.13
0.13
2,400
57
0.13
0.13
2,400
57.1429
0.13
0.13
16
PC
52
6
11
2,400
57 .
0.13
0.13
2,400
57.1429
0.13
0.13
2,400
57
0.13
0.13
2,400
57.1429
0.13
0.13
17
C
70
6
11
2,400
57
0.13
0.13
2,400
157.1429
0.13
0.13
2,400
57
0.13
0.13
2,400
57.1429
0.13
0.13
18
PC
66
6
11
2,400
57
0.13
0.13
2,400
57.1429
0.13
0.13
2,400
57
0.13
0.13
2,400
57.1429
0.13
0.13
191
PC
2,400
57
0.13
0.13
2,400
57.1429
0.13
0.13
2,400
57
0.13
0.13
2,400
57.1429
0.13
0.13
201
C
2,400
57
0.13
0.13
2,400
57.1429
0.13
0.13
2,400
57
0.13 1
0.13
2,400
57.1429
0.13
0.13
211
C
44
6.5
11
2,400 1
57
0.13
0.13
2,400
57.1429
0.13
0.13
2,400
57
0.13,
0.13
2,400
57.1429
0.13
0.13
221
PC
72
6.5
11
2,460 1
57
0.13
0.13
2,400
57.1429
0.13
0.13
2.400
57
0.13.
0.13
2,400
57.1429
0.13
0.13
23
C
72
6.5
11
2,400
57
0.13
0.13
2,400
57.1429
0.13
0.13
2.400
57
0.13
0.13
2,400
57.1429
0.13
0.13
24
C
80
6.5
11
2,400
57
0.13
0.13
2,400
57.1429
0.13
0.13
2,400
57
0.13
0,13
2,400
57.1429
0.13
0.13
25
PC
75
6.5
11
2,400
57
0.1`3
1 0.13
2,400
57.1429
0.13
0.13
2,400
57
0.13
0.13
2,400
57.1429
0.13
0.13
26
C
2,400
57
0.13
1 0.13
2,400
57.1429
0.13
0.13
2,400
57
0.13
0.13
2,400
157.1429
0.13
0.13
27
C
2,400
57
0.13
0.13
2,400
57.1429
0.13
0.13
2,400
57
0.13
0.13
2,400
157.1429
0.13
0.13
281
PC
80
6.5
11
2,400
57
0.13
0.13
2,400
57.1429
0.13
0.13
2,400
57
0.13
0.13
2,400
157.1429
0.13
1 0.13
29
CL
72
6.5
11
2,400
57
0.13
0.13
2,400
57.1429
0.13
0.13
2,400
57
0.13
0.13
2,400
57.1429
0.13
0.13
30
CL
78
6.5 1
11
0
0
0.00
0.00
0
0 1
0.00 1
0.00
0
0
0.00
0.00
0
0
0.00
0.00
31
C
0
0
0
0
Monthly Loading:
69,600
3.65111
69,600
3.65
69,600
3.65
69,600
3.65
12 Month Floating Total (in):
31.54
32.14
32.01727
27.78

w
w
O
N
(D
N
O
N
V
N
OI
N
to
N
A
N
W
N
N
N
N
O
j"
(O
-
-►
V
0)"""
O
to
A
CO
N
O
O
O
V
OI
N
A
W
N
i
Day
v
J
r-
r-
nnn
nnn
nn
n
n
r-
n
n
n
n
C
n
7
�
n
n
Weather Codenr-n
CL
3
N
3
O
.i
-4
N
w
O
-4
Cn
Oo
-4
N)
A
o
M
CD
c
CD
W
-
CD
i
Cn
(D
O
-O
Vn
-
Temperature
C
dOD
•z
�
°w
o
Precipitation
❑
Q
7
0
r
con
con
col,
con
con
uo,
con
con
rn
o
0
0
0
0
o
rn
rn
rn
o
rn
0)
0)
�
Storage
-�
0cCn
-
0
Q
•J
w
-�
5-Day Upset (if
a
0
C
f
J
�
applicable)
a
N
N
N
N
N
N
N
N
N
N
N
N
A
N
.p
N
N
N
N
N
N
N
IV
N
N
N
N
N
N
N
N
Volume
.�.
O
..
-n
d
0
O
000000000000000000oQoo00QOQQQ
CD
CD
O
CD
CDO
CD
O
O
O
O
O
Q
O
O
O
O
CD
O
0
O
Q
O
CD
O
O
O
O
Applied
a
O
C
n�
QT
:L
c
O
O
to
o
Cn
cn
0
Cn
Cn
0
0
Cn
0
o
o
Cn
0
Cn
(A
CAto
Cn
w
o
CA
o
Ch
Cn
o
Cn
3
Time
m
f�D
10
(�
'
d
3
-4
-4
-4�
-4.4
N
1-4
V
V
v
.(�
-4
-4
-4
-4
-4.(
.(
-+
.a
-4
�
�
Irrigated
o
�
4
i.
-I
wo
ca
0
0
0
0
O
O
o
p
O
O
P
O
O
O
O
D
O
O
Q
O
0
0
0
0
0
OO
O
O
O'
Dail
0
c
0
owwwwwwwwwwwwwwwwwwwwwwwwwwwww
Loading
tT
N
O
q
'O
o
O
'O
0
0
0
0
0
0
O
0
0
0
0
Q
0
0
0
0
O
Q
O
O
C
O
O
O
O
O
O
O
Maximum
❑
pC_
T
N
d
d
O
Q
i
-
-
-
-
-
-
J
J
-
-ir
...1
�
.i
J
w
J
�
�
�
�.
-
.....
f
i
J
.�
...1
-.1
Hourly
Q
Q
w
w
w
w
w
w
w
w
w
w
w
w
w
w
w
w
w
w
w
w
w
w
w
w
w
w
w
w
Loading
o
w
-
L7
o
o
Volume
n
o
n
Applied
a
a
n
�
c
-
obi
`t
m
o
(o
m
F.
Cr
C)
Time
0
z
iv
Irrigated
'o
'�°
9
0
CD
Daily
❑
W
00
Loading
M
CD
w
o
c
Maximum
©
N
N
("
C1
(o
3
Hourly
o
CA
Loading
CA
Q
toVolume
,l
=
c
-
Applied
c
Z,
m
d
c
CD
0
0
0
CD
CD
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
3
Time
y�
is
n
Irrigated
v
Cl)
o
Daily.
❑
a
o
'
Loading
-<
❑
Maximum
3
Hourly
o
0
Loading
s
o
Volume
m
o
01
Applied
EL
a
.�
o
('Do
�!
D
a
;
a
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
0
0
Time
;o
n
m
Irrigated
a
>
>
oo
y
0
Daily
❑
o
Loading
M
Ln
m
Maximum
0
N
3
Hourly
o
0
Loading
{'
O
X
z

--ORM: PtDAR-1 08-11 ' NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page __;__of
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?
0 Compliant ❑ Non -Compliant
O.Compliant ❑ Non -Compliant
0 Compliant ❑ Non -Compliant
0 Compliant . ❑ Non -Compliant
0 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: Dale Calkins Permittee:
Trump National Golf Club Charlotte, LLC
Certification No.: SI 993776 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 0 No Phone Number: 704-324-4145 Permit Exp.: 5/31/18
A� a
Signature Date Signature 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 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: P DMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page / of 3
is -
Permit
No.: 11O1 15931 Facility Name: Trump National Golf• Charlotte County: IredeIIEJM
SENSE•
® 01 M-Tsz0-_--------- r
I Daily Maximum:
Daily Minimum.
Sampling Type:
Limit -
Daily ° 1 1---------------

FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page A of
Permit No.: W00015931
Facility Name: Trump National Golf Club Charlotte
County: Iredell
Month: March
Year: 2014
PPI: 002
Flow Measuring Point: ❑ Influent ❑' Effluent ❑ No Flow generated
Parameter Monitoring Point: ❑ tnfluent❑ Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code
00310
00940
50060
1 31616
00610
00620
G0400
70300
G0530
00076
o
v�
O
c
�m
0
m
d
t
m®
ll'
�w
E
LL•6
ci
w
E
E
a;
Z
a
m
o too. o
�oAn tn
m
c o
~ _M
�.
°
24-hr
hrs
rng/L
mg/L
mg/L
#/100 mL
mg/L
mg/L
su
mg/L
mg/L
NTU
1
0.416
2
0.415
3
08:00
2
0.76
7.41
0.473
4
07:50
0.5
0:72
7.42
0.512
5
07:20
0.5
0.68.
7.48
0.517
6
07:50
0.5
0.72
7.41
0.434
7
07:00
0.5
0.77.-
7.5
0.941
8
1.042
9
0.98
10
16:00
1
0.64
7.46
0.763
11
16:00
0.5
1.02
7.41
0.822
12
07:50
0.5
1.08
7.44
0.813-3
13
07:50
0.5
''0.96
7.51
0.602
14
16:00
0.5
0.88,
7.48
0.593
15
1.013
16
0.847
17
07:30
1.5
0.94
7.54
.399
18
16:50
1
0.86.
7.42
.819
19
16:50
0.5
.0.8'
7.4
.719
F2.388
20
16:50
0.5
0.84
7.43
2.41
21
16:05
1
0.94
7.51
22
2.099
23
1.786
24
16:00
0.5
0.72
7.47
1.99
25
09:45
0.5
0.94
7.51
2.075
26
16:50
0.5
1.23
7.41
1.879
27
16:50
0.5
1.04
7.56
2.092
281
16:50
1
143
142
0.94
<1
<1
22.5
7.42
756
<1
1.916
29
1.54
30
1.234
31
16:50
1
0.72
7.41
1.005
Average:
#D1V/O!
142.00
0.87
22.50
756.00
1.24
Daily Maximum:
0.00
142.00
1.23
22.50
7.56•
756.00
2.41
Daily Minimum:
° 0.00
142.00
0.64
22.50
7.40
756.00
0.42
Sampling Type::
Grab
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
Monthi r
Contiuous

FORM: MDMR 08-11
NON -DISCHARGE MONITORING REPORT (NDMR)
Page _�? of 3
Sampling Person(s)
Name: Dale Calkins
Name: Brandon Long
Name: Pace Analytical
Name:
Certified Laboratories
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? r❑ Compliant 0 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.
water sampling for bod was 14.3 this month, I reported these results to Maria Schutte, no further action is required at this time.
Operator in Responsible Charge (ORC) Certification Permittee Certification
ORC: Dale Calkins Permittee: Trump National Golf Club Charlotte, LLC
Certification No.: WW 991399 Signing Official: Tim Bannister
Grade: WW Phone Number: 704-324-4145 Signing Official's Title: TCW Wastewater Mgmt., Inc.
Has the ORC changed since the previous NDMR? ❑ yes 0 No Phone Number: 704-324-4145 Permit Expiration: 5/31 /2018
4,
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
zz // q
-- 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

W
w
O
N
0W
N
N
J
N
W
N
W
N
4
N
W
N
N-
N
N
O
-+
0
-
W
-I
0N
s
A
-
w
N
-"
s
0
0
W
y
O
N
A
W
N�
Day
v
�
n
0
0
o
n
n
n
n
n
n
n
C0j
0�
n
0
C�
0
0
n
0
0
0
n
�
n
0
n
n
Weather Code
�
3
J
N
CC
S
�.
N
N
N
O
W
N
O
00
N
S
W
(D
CO
00
O
O
W
J
N
N
N
,�
Temperature
G CD
m
Ln rh 1•
�
0•
Z
S
(D
N
vi•
-n
0
o
O
P
9'
Precipitation
'
-h �
❑ Iy O
p
to
SCD
K
_�,' ID
n
s
01
CO
C')
0)
0)
0)
0)
0)6
U1
U1
6
U1
o�
U1
U1
u,
U1
e,
U1
Mo
U1
U1
in
U1
v
U1
o
U1
o
U1
o
U1
o
U1
M�
Storage
-n
C
°
o
J n
v
5-Day Upset (if
0to
C
7
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
N
N
N
applicable)
c
o
9
m
u,
rn
N
N
N
N
'A
N
+A.
N
+A
N
N
N
A
N
A
N
A
N
A
N
A.
N
A
N
A.
N
AP
N
N
A
N
A
N
A
N
A
N
�A
N
A
N
A
N
A.
N
-A.
N
A
(n
Volume
m
_
O
w7
0
00
O
O
O
A
0
A
0
A
0
0
0
A
0
•A
0
00
0
0
0
00
0
0
0
0
0
0
0
0
0
0
0
0
0
0—
Applied
o
1
n
o
0
m
o
(C
M
>
;0m
K
N
>
I
M,
w
N
Z
O1
Z
z
a
�
p
0
0
0
J
V
y
v
v
v
v
y
r
V
r
V
v
v
v
v
V
V
J
V
v
V
v
v
N
V
V
5
Time
Irrigated
o,
a
oo
in
4'
w
o
0
0
0
0
0
0
0
0
:�
0
0
0
0
0
s
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7
Daily
❑`
<
s
w
.a
w
w
w
w
..a
w
w
w
W
w
1
w
w
J
w
w
w
w
w
w
w
w
w
w
Loading
vi
O
-o
w
w
w
0
0
o
w
w
w
w
w
3
0
Cn
tJ
C:
Maximum
N
7
N
O
O
O
O
O
O
0
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
0
O
O
O
O
O
O
�
Hourly
❑
z
N
O
:3w
CD
ai
w
i
.�
w
w
w
w
w
f
w
-
w
�
w
!
w
°'
W
IT
CD
w
w
w
w
w
w
w
w
w
w
w
w
w
w
w
w
Loading
O
0
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
Volume
D
--n
0000ogo
000000000000000
000000Co0'0o
�
Applied
C
o
o
y
,n
c
a
m
,�
n
o
m
z
°1
a
C)
0
N
CO
(fl
J
U7
J
U1
J
U1
J
U1
J
U1
J
U1
J
U1
J
o
J
U1
J
o
J
U1
J.
U1
U1
J
U1
J
U1
J
Ul
J
U1
J
U1
J
U1
J
U1
J
U1
J
U1
J
U1
J
U1
-1
U1
J
U1
J
3
Time
m
61
(v
M
m
n
S
J
O
O
O
N
N
A
N
A
N
A
N
A
N
A
N
A
N
A
N
A
N
A
N
A
N
A
N
A
N
A
N
A
N
A
N
A
N
A
N
A
N
A?
N
N
A
N
A
N
A
N
A
N
A
N
1wi
�'
Irri ated
g
m
CL
7
7
O
.O
CD
m
O
O
A
0
CO
(D
Co
(0
(0
CO
(O
(0
O
(D
(O
(0
(0
(D
O
O
0
0
O
O
0
0
O
0
O
•J
CD
('
w
o
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
o
Daily
`❑
"<
A
rn
O
rn
O
o
O
0
O
o
W
-
w
W
W
w
w
W
i
W
W
W
w
w
w
w
w
w
w
w
W
W
w
w
w
w
w
w
w
7
Loading
L
O
N
CD
fV
C
CDUl
J
W
Maximum
N
M
s
oN
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
0
0
5'
Hourly
❑
z
0
0
0
0
W
s
w
w
w
w
w
w
w
w
w
w
w
w
w
w
w
w
w
O
rn
o
0
o
w
w
w
w
w
w
w
W
w
Loading
O
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
Volume
-n
S
0
o
D1
O
-
�
O
O
O
O
O
O
A.
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
AO
0
0
0
0
0
0
Applied
(D
S
C
00
00CD0000CD0000a00000000000000—
n
N
o
0
0
o
cn
cn
cn
cn
cn
cn
cn
cn
cn
cn
cn
cn
J
cn
J
o
J
w
J
cn
J
cn
J
cn
J
cn
J
cn
J
(n
J
cn
J
cn
J
(n
cn
J
cn
J
3
Time
m
m,
�o
m
o
0
(D
J
J
J
J
J
V
J
J
J
J
J
�I
Irrigated
a
S.
S.
,�
v
a
CD
CD
w
o
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
o
Daily
❑`
C)
o
A
0
0
0
0
w
.�
.�
w
..a
--
_.
--
�
w
w
'w
_.
w
w
w
w
j
w
s
w
w
w
w
Loading
<
iA
p
J
rn
rn
o
0
0
w
w
w
w
w
w
w
w
w
w
w
w
W
o
0
c
o
N
("
N
CL
Maximum
El
9
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
:.
0
0
9'
Hourly
zo
O
000—�-
0
j��r
_,
w
Zw
w
w
w
C
_.
w
w
w
w
w
w
w
w
w
w
w
w
w
w
rn
o
0
o
w
w
w
w
w
w
w
Loading
s
W
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
O
Volume
-n
j
=
O
Q
O
O
O
O
A.
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
d
Applied
pp
N
C
c
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—
a
m
o
v
C)
i
—
('o
01
N
U7
U1
U1
U1
U1
U1
U1
U1
U1
U1
U1
U1
U1
U1
U1
o
U1
U7
U1
o
o
o
o
o
U1
(n
U1
J
61
CI
ID
n
z
Ci
W
J
J
J
J
J
J
�1
J
�1
J
-1
J
J
J
�l
J
J
J
J
J
J
J
J
J
J
J
3
Time
y
fD
(D
(7
J
O
O
O
N
A
N
A
N
A
N
A
N
A
N
A
N
A
N
A
N
A
N
A
N
A
N
A
N
A
N
A
N
A
N
A
N
.A
N
A
N
A
N
A
N
A
N
A
N
A
N
A
N
A
N
A
N
Irrigated
a>
>'
o
-O
N
3
�p
A
CO
(D
CO
(D
(O
CO
(O
CO
(0
O
(O
0
M
0
(0
(D
U7
CO
(D
(D
(D
(0
(D
(D
(0
(D
(D
•J
w
o
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
o
Daily
❑`
<
CD
N
m
A
rn
O
rn
O
o
O
0
O
o
w
.�
w
w
.�
w
w
w
w
w
-
w
w
w
w
w
w
W
W
w
W
w
w
w
w
w
W
W
W
.�
W
Loading
M
Ln
p
N
U1
N
o
O
C
o
J
J
'
Maximum
�
�
�
�
w
N
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
0
0
l
7
Hourly
zo
o
0
0
0
0
,
,
w
w
,
w
,
w
w
w
w
,
w
w
w
w
w
w
w
w
w
w
w
w
rn
o
0
o
w
w
w
w
w
w
w
w
I
—
Loading
0
i7
Oz
O
D
ZJ
z
O
z,
b
Fn
n
0
rn
D
U
r_
n
D
O
z
X
m
'U
O
z
v
D
O
I�

m
m
d
Q
z
H
O
a
uJ
W
z
O
Q
U
J
a
a
Q
w
a
2
U
N
z
O
Z
�t
6uipeo-1
z
AjjnOH
C
CD
N
0
wnwixew
w
6uipeo 7
o
c
CD
Ecn
aa)
0
c
'�
c
'�
pa;e6iiji
c
m
U
m
•5
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
0
0
rZ
co
rn
awl
U
m
d
LL
m
d
Q
>
O
v
.`
a,
pailddy
o
mo
Q
a
awnIOA
m
I
I
o
s
suipeo-1
o
z
AjjnOH
c
0
wnwixeW
M
6ulpeol
0
—
❑
Alma
c
-
o
m
a
E
O
C,
pa;eouil
c
W
ayi
u
c i
mac-.
macE
a�i
A
E
C.
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
C.
0
0
0
Cl
0
0
0
z
,v
m
m
°,
awl 1
°
>
m
LL
m
°
v
T
Co
°
a
m
poIjddy
A
o
=
d`
"-
awnioA
rn
6uipeo-I
m
o
AjjnOH
c
rn
0
-
(/J
U.)
wnwixew
O
in
r
6uipeo-I
o
m
❑
AHBG
c
-
0
am
o
E
Lao)
°
mac-
C'.
m
Pa;e6i��j
c
z
u
m
0
0
0
m
rn
owil
E
r
a
m
W
U
m
ii
m
m
0
<
>
O
u
T
>
>
_
d
paiiddy
U
=
c
a
U-
ewnIOA
m
0
0
0
6uIpeo1
@
C
p
Z
AjjnOH
C�.
M
M
�--.
M
r
M
�-
M
r
M
r
M
M
r
M
�-
M
r
M
r
M
r
M
r
M
r
M
r
M
r
M
r
M
r
M
r
M
r
M
r
M
r
M
r
M
M
M
r
M
r
O
0
O
0
O
0
O
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
0
0
0
N
0
L
,O
,
N❑
wnwjxey�
z
C
o
7
E
to
n
E>
p
W
6uipeo�
C
M
r
M
r
M
r
M
r
M
M
r
M
r
M
M
�-
M
r
M
r
M
r
M
co
r
M
r
M
r
M
r
M
r
C.
r
M
r
M
r
M
r
M
r
M
r
M
.-
M
r
M
r
0
0
0
0
0
0
aD
0
O
L
A11e0
O
O
O
Cl
�--
O
O
O
r
O
O
Cl
O
O
r
O
O
O
O
O
O
00
O
O
O
O
O
O
O
O
O
O
O
M
N
F-
ci
aNi
CI-co
°
.c-�
N
w
Pa;e61���
ti
i+
ti
i.
r
r�
ti
r-
ti
r
r
r-
r�
r
r�
n
o
0
o
m
E
Z
u
U
ar
a;
m
awIl
E
to
Ln
�n
Ln
Ln
[n
rn
LO
Un
Ln
Ln
Ln
Ln
m
u')
UO
Sri
Un
to
m
m
m
m
0
�n
[n
!n
N
m
o�
TO
V
T
y
pa(iddy
0
0
0
0
0
0
0
0
00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
m
O
C
LL
d'
<7'
'1
et
�'
V
'V
V'
V'
V'
V
V
'I
V
V
V
V'
V_
V'
V'
'V'
'd'
et
"t
V:
V'
V'
O
O
O
N
w
=
awn�on
N
N
N
CV
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
r
CD
L
'D
(algeoildde
NN
N
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
C
o
;i);asdn SeQ g
o
°
U A
m
a6e�O;g
Ln
Ln
�n
in
in
�n
�n
�n
�n
�n
Ln
in
in
�n
�n
m
m
m
co
co
m
J
H
O
ii
iri
ui
LO
Lo
Lo
Lri
ui
if)
Lo
to
L6
Sri
ui
LO
Sri
T
o
0
C s o
O
�
c
0
uol;e;Idl�a�d
.c
o
o
No
2
p
' L S
a�n;e�adwa 1
u.
0
N
Ln
N
N
N�
M
N
M
co
O
t�
O
CO
coo
It
0o
N
m
O
f")
M
'[t
M
N
In
W
M
O
N
Ln
0o
M
O
0
N
fN
N
M
N
r
C
Z
L d•+ `^
='
E
id }
�_ ❑
aPOO Jaq;eaM
U
a�
U
V
U
U
U
U
U
a
a
U
U
f
a
U
U
U
U
U
U
U
a
a
a
U
N
r
a
Q
AeQ
r
N
M
ui
fD
►�
ao
Cn
O
r
N
M
r
d
r
In
r
f0
r
h
r
oo
r
Of
r
O
N
r
N
N
N
M
N
at
N
iA
N
(O
N
h
N
a0
N
Of
N
mom;;
M
M

F. ;M: NEAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _� of 3
Did the application rates exceed the limits in Attachment D 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
0 Compliant ❑ Non -Compliant
I] Compliant ❑ Non -Compliant
21 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-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Dale Calkins
Permittee:
Trump National Golf Club Charlotte, LLC
Certification No.: SI 993776
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 21 No
Phone Number: 704-324-4145 Permit Exp.: 5/31/18
dull
G �
Signature Date
ignature 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: NDMR 08-11
{�`P
NON -DISCHARGE MONITORING REPORT (NDMR) Page
Q11Permit No.: •
• • • • • -
-•-February1
'
INN
more
. 1-®--------®--�
m
/ /Monthly
---®-----------
sampling Type:
Limit:
..
, 1 1
--------------

FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page 4L of
Permit No.: VV00015931
Facility Name: Trump National Golf Club Charlotte
County: Iredell
Month: February
Year: 2014
PPI: 002
Flow Measuring Point: ❑ influent ❑' Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ influent 0 Effluent ❑ Groundwater Lowering ❑ Surface water
Parameter Code
00310
00940
50060
31616
00610
00620
00400
70300
00530
00076
m
o
m
�E
¢E
L)
O
c
O
am
E°:
Pin
O
o
O
m
°'
o
t
U
f0 m
`9v�
o�,c
� s
d' U
E
m0
d=
u 6
U
m
c
E
E
Q
y;
ca
Y
z
=
CL
o
m N
ya?a
o° o
N m
v m
cga
oao
U)
o
B
3
H
24-hr
hrs
mg/L
mg/L
mg/L
#/100 mL
mg/L
mg/L
su
mg/L
mg/L
NTU
1
1.135
2
1.017
3
08:45
1
0.86
7.48
1.225
4
12:00
1
0.63
7.48
2.147
5
15:45
1
0.88
7.1
2.241
6
07:00
0.5
0.9
7.42
1.772
7 j
12:00
1.5
1.6
7.5
2.213
8
2.452
9
1.578
10
06:30
0.5
0.8
7.49
1.359
11
12:00
0.5
0.88
7.48
1.619
12
08:00
0.5
0.85
7.42
1.697
131
07:00
0.5
0.91
7.41
1.518
141
07:45
0.5
1.64
7.54
1.296
15
0.945
16
0.782
17
07:30
0.5
1.7
7.51
1
18
17:00
0.5
1.64
7.48
1.007
19
07:20
0.5
1.58
7.5
0.898
20
08:00
0.5
0.78
7.46
0.692
21
07:15
0.5
0.9
7.48
0.784
22
0.627
23
0.543
24
17:00
0.5
0.52
7.42
0.654
25
07:30
1.5
<1
1.08
<1
<1
14.6
7.54
<1
1.2856
26
07:20
0.5
0.94
7.51
0.56
27
08:45
0.5
0.72
7.44
0.476
28
16:00
0.5
0.83
7.42
0.436
29
30
31
Average:
1.03
14.60
1.21
Daily Maximum:
1.70
14.60
7.54
2.45
Daily Minimum:
0.52
14.60
7.10
0.44
Sampling Type:
Grab
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 ✓ of
r Sampling Person(s) Certified Laboratories
Name: Dale Calkins Name: Pace Analytical
Name: Brandon Long Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 121 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: Dale Calkins
Permittee: Trump National Golf Club Charlotte, LLC
Certification No.: WW 991399
Signing Official: Tim Bannister
Grade: WW Phone Number: 704-324-4145
Signing Official's Title: TCW Wastewater Mgmt., Inc.
Has the ORC changed since the previous NDMR? ❑ Yes 0 No
Phone Number: 704-324-4145 Permit Expiration: 5/31/2018
i
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

W
-►
W
O
N
(0
N
CO
N
V
N
(A
N
N
N
N
W
N
N
N
N
O
000
.��
-1
W
s�
(n
.A
-i
W
�
N
'�
�
—
O
(p
W
v
0
Cn
A
co
N
S
Day
C
nnnn
n
nn
nn
n
n
n
n
n
Weather Code
CD
3'
N
Ln �
Z
3
O
A
Cn
Cn
CO
W
N
W
CA
w
A
A
W
A
O
Cn
0)M
A
w
N
w
A
N
CO
w
A
w
N
A
CDA
W
A
(000
A
Cn
(4
Temperature
CD
�.
�•
°
O
N
N
T
o
9'
Precipitation
❑ - �'
C�
G
Qo
0
o �.
o
Cn
Cn
Cn
(n
Cn
Cn
Cn
Cn
Cn
Cn
Cn
Cn
Cn
Cn
Cn
(n
Cn
Lnn
C71
Cnn
Storage
n
0
S
'�
Pr
;
W
r
d
oci
5-Day Upset (if
O
j'
applicable)
�
a
�
N
A
N
A
N
A
N
A
N
.P
N
A
N
A
N
A
N
AAA
N
N
N
A
N
A
N
A
N
A
N
A
N
A
IV
A
N
A
N
A
N
AAA
N
N
N
A
N
A
N
A
N
A
N
A
O
Volume
O
O
y
C)
N
0
0
0
0
0
0
0
0
0
0
0
0
0
0
o
a
o
0
0
0
0
0
0
0
0
0
0
0
0—
N
Applied
�°
c
-a.
0
0
a
ro
o
n
m
a
�
Z:
3
a,
w
cn
(n
cn
M
(n
w
Cn
Cn
cm
(n
cn
M
cri
cn
w
0
cn
(n
cn
cn
cn
(n
Time
0OO'-4-4y04'Q'Q
cn
cn
w
01
.ice-4-A'-4'-4
�Cn������y
�-i�
Irrigated
n
>
7
�
N
m
0
N
w
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
'�
Daily
0
•�
(^'
w
1
w
w
J
w
�..f
w
w
w
w
w
w
w
w
w
w
w
w
w
w
w
w
w
w
w
w
J
w
i
w
J
w
f
w
w
Loading
M
v
o
N
❑
Cn
N
N
C
�
O
N
Z
^�
Maximum
0
0
0
0
0
0
0
o
P
o
0
0
0
0
0
0
0
0
0
0
0
0
0
0
o
P
P
P
o
w
w
w
w
w
w
w
_.
w
s
w
w
w
w
w
w
w
w
w
w
w
w
w
w
w
w
w
w
w
w
Hourly
Loading
o
G)
0
N
N
N
N
N
N
NN
N
N
N
N
N
N
N
N
N
N
N
T
D
-c-n
0AA
rno
AN
AN
A
+
AA
000
A
0000000000
a0000
AA
AAA
A
dVolume
APPliedaoo
OA
c�o
O
O
O
o
a
o
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
0.
m
om-n0
°
n
n
Cn
Cn
-4
Cn
Cn
(n
�-4
Cn
Cn
�
Ln
ti
Cn
�
Cn
Cn
-4
Cn
ti
Cn
�
Cn
Cn
Cn
Cn
Cn
(n
Cn
Cn
ti
Cn
Cn
�1
Cn
�1
Cn
�1
A
N
Cn
Time
m
m
m
i
n
c°ii
Z
N
0
0
0
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
1,n
A
A
A
A
A
A
•P
A
A
A
w
A
�'
Irrigated
O.
i,
..
j'
O
N
O
N
(O
N
(O
N
CD
N
(O
N
0
N
(O
N
CD
N
(0
N
(D
N
(0
N
CO
N
(D
N
(D
N
(o
N
(D
N
co
N
(D
N
(D
N
(O
N
0
N
(O
N
(O
N
(0
N
(D
N
CO
N
CD
j
N
(D
•J
—
•O
(p
�
^�
w
o
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
o
Daily
`❑
(b
w
w
w
w
w
w
w
w
w
w
w
w
w
w
w
w
w
w
w
w
w
W
w
CO
W
W
(D
w
Loading
M
Ln
p
m
m
O
v
(a
Maximum
❑
N
O
N
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
o
0
�
�
Hourly
z
w
w
w
w
w
w
w
w
w
w
w
w
w
w
w
w
w
w
w
w
w
w
w
w
w
w
cD
w
Loading
o
O
N
N
N
N
N
N
N
N
N
N
N
N
N
A
N
N
A
N
N
N
N
N
N
AA
N
N
A
N
A
N
A
N
A
N
A
N
A
Volume
p
oo
C�
CD
o
OOO
A
A
AAAA
o
a
0
pp
aO
n
O
O
0,
O
O
O
O
O
N
000-4-4N�.i��
cn
Cn
cn
Cn
Cn
Ui
Cn
Cn
���v�����-
Cn
0
(n
(n
m
Cn
Ut
Cn
cn
(n
-4-4
Cn
Cn
(n
-4-4•4ti-i.i.i4�
(n
w
O
0
(n
(n
(n
3
Time
Irrigated
p'
a
N
3
CD
(�
0
�
N
-±
a
9
R
co
a
^'
w
0
0
0
0
0
0
0
0
0
0
o
o
0
0
0
0
0
0
P
o
0
0
0
0
0
0
0
o
Daily
❑`
co
w
w
w
w
w
w
w
w
w
w
w
w
w
w
w
w
w
w
w
w
—CO
w
w
w
w
w
w
w
Loading
rn
�
o
p
N
N
C
0
-4
Cn
CL
Maximum
El
O
N
m
O
O
O
O
O
C?
P
O
O
O
Q
O
O
O
O
O
O
O
O
O
O
O
O
O
O
-
O
O
O
-
Hourly
O
w
w
w
_1
w
www
w
w
w
w
w
j
w
w
w
w
w
w
_1
w
w
w
— w
w
w
w
—
w
_f
w
w
�
Loading
a
�
CA
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
A
N
N
A
N
A
O
Volume
-n
j
=
O
1l
v
^�
AAAA
0
0
AAAAA
0
0
0
0
0
AA
0
0
AA.PAAAA
0
0
0
0
0
0
0
-A.
0
0
i
0
0
0
0
0
0
0
0
0—
y
Applied
PP
O
c
(D
0
o
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
o
a
y
T
Q
0
<
0
m
a
c
cn
cn
cn
cn
cn
�
M
�
cn
�
(n
�
(n
74
(n
�
(n
(n
Co
cn
ti
(n
cn
�,
(n
cn
cn
(n
cn
cn
Cn
cn
D,
3
Time
m
m
m
1
n
c°'i
y
N
0
0
0
A
A
A
._
A
._
A
A
A
_
A
._
A
.
A
_
A
_
A
.
A
_
A
_
A
_
A
_
A
_
A
_
A
IA
_
A
_
A
_
A
_
A
j
Irrigated
a>>
_
_
o
y
3
N
(O
N
(O
N
(O
A
N
CD
.A
N
(O
N
CO
N
CO
N
CO
N
(O
N
(D
N
(D
N
CD
N
(D
N
(O
N
(O
N
w
N
CO
N
(D
N
(0
N
(O
N
(0
N
(0
N
(O
N
CO
N
(D
N
w
N
(D
N
CO
•J
•p
(p
w
o
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
o
Daily
m
w
w
w
w
w
w
w
w
w
w
w
w
w
w
w
w
w
Loading
M
p
O
3
o
J
Cn
W
Cn
N
C
O
Maximum
❑
CS,
^'
N
0
0
0
0
0
0
0
0
o
O
o
o
O
o
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7
Hourly
CD
w
w
w
w
w
w
w
w
w
w
w
w
w
w
w
w
w
w
w
w
w
w
w
w
w
w
w
w
Loading
o
z
O
z
b
F5
n
D
X
G)
m
D
_r
n
-i
O
z
X
rn
'O
O
-i
Z
v
D
X
m
(D
bON

W
W
O
N
f0
N
O
N
V
N
0
N
0
N
A
WN
N
N
N
ON
0W
V
0
to
A
W
N
-►
0
O�
v
O
N
A
w
N�
Day
J
n
00
n
n
n
n
n
n
n
0�
n
n
n1-01010
n
n
n
n
n
n
n
n
Weather Code
0
N
o
.A•
Cn
W
W
W
W
A
R
M
J�
W
W
N
W
W
A
W
.P
A
Cn
°
Tem er
ry '�
Z
JOn
CO
N
W
0)
0)00
N
A
CO
A
N
O
A
CD
CO
(D
•n
p ature
-n
o
'Precipitation
—h
n O
Oo
o°�
O =
0
cn
cn
cn
cn
M
M
cn
cn
0
0
0
0
M
M
cn
cn
�
ui
a
in
U1
Storage
g
-"
'm
3
r
'
K 0
o
c
o
Cr
n
�p
m
-
m
5-Day Upset (if
°m
C
V
m
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
N
N
N
•'
applicable)
o
"S
4
N
AAAAAAAAA'PAAAAAAA
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
A.
N
N
AA
N
N
a.AAAAAA(a
N
N
N
N
N
N
Volume
=
T
0
0
0
0
0
00
00
0
0
0
0
0
0
0
0
0
0
00
00
0
0
0
00
0
00
0
0
0
0
Applied
o
m
n
`-'_
rn
y
i
m
o
n
m
q
M
=
m
m
Time
0004-4-4-4-4�.,��-4��.
cn
M
cn
u,
w
cn
M
cn
cn
cn
cn
cn
ui
cn
-4--J-
cn
cn
cn
-4�-4-4-4-J�.a-4���
0
cn
cn
0
cn
cn
M
M
M
cn
W
�
Irrigated
a
>
S.
o
y
3
-
-a
m
--I
w
o
0
0
0
0
0
0
0
0
o
a
o
0
0
0
0
0
0
0
a
0
0
0
0
0
0
0
o
Daily
❑`
c
(n
w
w
w
J
w
w
w—
w
1
w
A
w
A
w
j
w
J
w
w
-1
w
w
w
w
i
w
J
w
J
w
w
w
�1
w
i
w
w
w
J
w
J
w
w
Loading
-(
y
0
.D
N
N
C
=r
O
V
N
CO
Z
Maximum
0
0
0
0
0
0
0
0
0
0
0
P
0
0
P
0 P
0
J
0
J
0
i
0
R
0
...1
0
J
0
'
0
P
0
J.
0
R
0
i
R 0
0
...1
0
Hourly
o
w
w
w
w
w
w
w
w
w
w
w
...1
w
w
w
w
w
w
w
w
w
w
w
w
w
W
W
w
w
nL
Loading
t7
2-
Volume
-n
o
n
o
°1
Applied
a
m
D
-
n
o
(D
m
S
3
Time
0)
CD
"
n
0
m
�
Irrigated
o.
g
o
'O
y
3
0
,J
O
�'
CD
o
_
Daily
0
'
Loading
N
`�
c
cn
on
0
N
KJ
CL
Maximum
❑
Hourly
zo
V
Loading
to
Volume
n
9
c
0
o
m
Applied
fD
c
a
n
C
O.
2
,C
O
0
n
A
3
Time
d
^o
�o
n
e
Z
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
CD
CD
O
O
O
O
O
O
O
O
O
O
3
Irrigated
•*
M
>
>0
D
n.
o
Daily
❑
0
0
Loading
y
❑
Maximum
Hourly
o
0
Loading
s
Volume
-n
o
o
m
Applied
D
m
o.
o'c�
n
,e
C
m
m
C
°to
3
Time
a
m
0
n
e
m
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
0
0
3'
Irrigated
a
5'
N
J
Z
M
0
Daily
❑
o
'
Loading
m
Maximum
E
N
:'
Hourly
o
0
Loading
-o
00
LO
m

FORM:_NDMQ 08-11
NON -DISCHARGE MONITORING REPORT (NDMR) s�'�C Page _L of
Permit No.: 11/1 15931
Facility Name: Trump National Golf• Charlotte
-•-
2014
11
'• ■ ■
•. ■ ■ ■
•
•
mores
11
©------------�--
MEN
1 1---------_-----
Daily Maximum:11101%
Monthly Limit:,
Daily Limit:
1 1 1
---------------

FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page of 5
c
Permit No.: W00015931
Facility Name: Trump National Golf Club Charlotte
County: Iredell
Month: January-- -
Year: 2014-
PPI: 002
Flow Measuring Point: ❑ influent ❑� Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ influent ❑✓ Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code
00310
00940
50060
31616
G0610
00620
G0400
70300
G0530
00076
o
�o
C.) P
o
c
p
I-
0
m
r
t
LL o
b
E
•-
Z
a
H o
) (n
-
v
o CL-c
to
24-hr
hrs
mg/L
mg/L
mg/L
#/100 mL
mg/L_
mg/L
su
mg/L
mg/L
NTU
1
0.544
2
12:00
0.5
0.67
7.48
0.546
7.44
0.996
4
1.276
5
1.089
6
08:00
0.5
0.72
7.42
0.99
7
12:00
0.5
0.86
7.42
0.716
8
12:00
0.5
0.94
7.48
0.58
9
08:00
0.5
0.84
7.46
0.798
10
08:00
2
1.1
7.49
0.661
11
0.829
12
0.751
13
07:00
2
1.06
7.44
0.603
14
16:00
1
1.16
7.48
0.646
15
16:00
0.5
1.02
7.54
0.685
.16
16:00
2
<.1
0.94
<1
<1
8.7
7.51
<1
0.793
17
07:30
0.5
0.92
7.48
0.771
18
0.758
19
0.823
20
16:00
2
0.84 :
7.44
0.898
21
16:00
0.5
0.8
7.44
0.881
22
16:00
0.5
0.76
7.42
1.128
23
16:00
1
0:8
7.46
1.806
24
15:50
1
-
016
7.42
1.062
25
0.916
26
1.281
27
16:00
1.5
0.74
7.44
1.135
28
12:00
0.5
1 A2
7.44
1.017
29
16:00
1
0.86
7.46
1.225
30
16:00
1
0.9
7.54
2.147
31
12:00
0.5
0.94
7.44
2.411
Average:
0,89
8.70
0.99
Daily Maximum:
1,16
8.70
7.54
2.41
Daily Minimum:
0.67'
8.70
7.42
0.54
Sampling Type:
Grab
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
1 5 x Week
3 x Year
Monthly
Contiuous

FORM: NDMR 08-11
NON -DISCHARGE MONITORING REPORT (NDMR)
Page off
Sampling Person(s) Certified Laboratories
Name: Dale Calkins Name: Pace Analytical
Name: Brandon Long Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? F] 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
I ORC: Dale Calkins
I Certification No.: WW 991399
Grade: WW Phone Number: 704-324-4145
Has the ORC changed since the previous NDMR? ❑ yes 0 No
G, vLl�
Signature
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: TCW Wastewater Mgmt., Inc.
Phone Number: 704-324-4145 Permit Expiration: 5/31 /2018
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 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

W IW
O
N
W
N
W
N
J
N
0
N
W
N
A
N
W
N
N"
N
N
O
s--
O
W
J
—
0
"
(n
—
A
s.
W
N"
s
s
O
O
00
J
(D
Uf
A
W
N—
Day
v
n
0
�n
C
C
�nCnn
nO0O
O
Weather Code
a
h0
r3:
N
o
w
w
w
N
w
0
cn
W
N
-A
N
CON
w
w
w
rn
w
CD
a
J
cn
AJ
rn
0,
w
CD
+I-,-
w
0
w
CD'T�
TemperatureAm
S
y• (Q•
o
Precipitation
❑ is
O
0
m
n
z0
o 3
o
in
Cn
Storage
s
OO
G01
o
r-
n
in
0
Ln
cn
n
cn
in
in
01
cn
cn
M
cn
cn
M
W
(D
J
o•
>
5-Day Upset (if
o
01
C
_
j
_
N
_
N
_
N
_
N
_
N
_
N
_
N
_
N
_
N
_
N
>
N
>
N
>
N
>
N
>
N
>
N
N
>
N
>
N
>
N
N
N
applicable)
'o
v
N
N
N
N
P.
j
CO
CO
N
0
N
0
N
0
N
0
N
0
O
0
0
0
0
0
0
0
0
CO
0
0
0
0
0
0
0
0
0
o
m
Volume
co
j
=
0
y
Om
0°
C)
o
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Applied
c
r
O
=
d
o
m
fD
n
e
m
Z
3
Qq1cn
Time
J
cn
J
cn
J
U1
J
A
co
A
w
w
J
cn
J
cn
J
cn
J
cn
J
_
A
O
O
O
O
O
O
O
O
O
O
O
C7
0
0
0
0
0
0
0
Irrigated
Q
S.
>
-+
m
W
J
D
Y
J
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
Daily
❑`
't
�
0
cwii
w
w
w
w
((00
con
w
>
w
w
w
-1
w
O
w
O
o
O
0
O
0
O
0
O
0
O
0
O
0
O
0
O
0
O
0
O
0
O
0
O
0
O
0
O
0
O
0
O
0
O
0
o
7
Loading
En
Q
-0
J
N
N
Cn
C
:
0
y
N
_.
Z
N
Maximum
0
0
0
0
o
a
o
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
o
Hourly
❑
N
o
wwwwm(Dwwwwww000000000000000000o
00
�_.-+00000000000000000000�
1
Loading
o
0
N
N
N
N
N>
-•
N
N
N
N
-�
0
0
0
0
0
0
0
o
O
Volume
j
=
�
o
0
0
o
a
o
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
m
Applied
c
D
c
O
o
O
O
O
O
O
O
O
0
0
0
0
0
C•
0)
—
K
0
N
T
Q
d
m
m
CD
n
01
m
a
y
n
zr
U7
cn
J
(n
�I
cn
J
cn
�l
A
A
C11
Cn
(.11
Cn
�l
N
Qu
Time
j
CO
0>>
(n
A
>
A
Cn
J
o
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3
Irrigated
--
>
-�
>
a
3
ET
N
N
N
N
N
(n
j-4
.A
N
-P
N
N
N>
0.
,J
'0
y
ID
(D
(D
0
(D
(0
CD
(D
(D
(D
A
CD
N
o
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
O
0
o
O
Daily
❑`
"<
0U01>
w
�,.,
w
w
w
>
w(
O
O
(D
>
w
>
w
>
w
>
w
O
rn
O
0
O
0
O
0
O
0
O
0
O
0
O
0
O
o
O
O
O
o
O
0
O
0
O
0
O
0
O
0
O
0
0
O
0
0
7
Loading
,"„
o
IP
J
Maximum
❑
N
�
3
O
N
�
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
0
0
0
0
0
0
0
Hourly
w
w
w
w
o
0
o
w
w
w
o
rn
0
o
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
0
0
o
w
(o
w
Loading
0)
N
N
N
N
N
N
N-
N
N
•--s
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
y
Volum®
T
m
=
0
A
0
0
0
0
0
0
0
0
0
0
0
0
Applied
a
C
s
O
T
0
0
0
0
0
0
0
0
0
0
0
0
o
w
o
m
to
w
�:
�?
''
m
Z
3
Time
cn
J
cn
J
w
J
w
•J
(n
J
()+
J
Cn
J
A
w
.A
w
Cn
J
cn
J
^�
W
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
o
0
0
0
Irrigated
o•
a
>>
_
CD
.
m
N
o
0
0
0
0
0
0
0
0
0
0
0
0
a
o
a
o
0
0
0
0
0
0
0
0
0
0
0
o
0
1.
Daily
❑`
•�
W
w
w
w
w
w
w
0
(0
0
(n
w
-�
w
0
rn
0
o
0
0
0
0
0
0
0
0
0
0
0
0
0
CC
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
o
7
Loading
N
o
p
(0
w
Cn
N
C
V
to
-
Maximum
�
N
O1
�-
N
�
3
0
0
0
0
0
0
P
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
Hourly
z
0
wwwwwww(0(OwwSio`�oa000'088C)00C)
=•
IC
o
o
j
o
0
0
0
0
0
0
0
0
0
IP
00
Loading
C
�
r
0
0
0
0
Ito
Volume
-n
_
C_
^'
CO
CO
�A
'A
A
�A
A
A
A
0
C70
0
OD
0
N
0
0
0
0
0
0
0
0
0
C.
0
0
0
0
0
0
p�
—
Applied
7
cCO
C
O
C.
o
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
O
0
0
n.
m
�!
o
—
—
�
41
m
a
C
m
.A
N
A
N
(n
J
Cn
J
J
Cn
J
Cn
J
(n
J
(Jl
�1
A
N
A
N
N
ao
Time
m
ce
•'
c�
Z
.Z
i+
a
1,n
a
t
a
a
a
ib
w
in
O
o
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Irrigated
9
0.
2
-0
ID
N
c00r,
c°D»
(ND
((0
((0
(NO
(NO
(ND
(ND
Cn
J+
w
j
A
J
>
o
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
o
O
Daily
`❑
m
d
w
w
w
w
w
w
CD
(0
O
cD
CD
M
O
o
O
0
O
0
O
0
O
0
O
0
0
0
O
0
O
0
0
0
O
0
O
0
O
0
O
0
0
0
O
0
O
0
(D
0
o
7
Loading
r„
O
p
I
N
O
Cn
N
ij
C_
v
O
V
Maximum
Cn
n
0
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
Hourly
p
o0
D
o
w
(�
(,
w
w
w
�0000000000000000000000
w
o
m
rn
O
o
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0(D
Loading
o
1�1

FORM: NDAR_-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page�ofJ77
Permit No.: W00015931
Facility Name: Trump National Golf Club Charlotte
County: Iredell
Month: January
Year: 2014
Field Name:
D-9, D-10
Field Name:
S1 - S17
Field Name:
Field Name:
Did irrigation occur
Area (acres):
0.702
Area (acres):
Area (acres):
Area (acres):
at this facility?
Cover Crop:
P�
mulch
Cover P�
Bermudagrass
9
Cover P�
CoverCro P:
❑� YES ❑ NO
Hourly Rate (in):
0.25
Hourly Rate (in):
0.25
Hourly Rate (in):
Hourly Rate (in):
Annual Rate (in):
52
Annual Rate (in):
52
Annual Rate (in):
Annual Rate (in):
Weather
Freeboard
Field Irrigated?
YES ❑ No
Field Irrigated?
❑ YES F±1 NO
Field Irrigated?
❑ YES 0 NO
Field Irrigated?
❑ YES Q NO
>.
p
m
0
d
a)
cc
m
Y
a
•v
QI
cn
G f�0
D 2
a p_
O N
LO
m
E d
a
O Q.
� '�
a
.di
E
H •C
-`
rn
T C
A
p
J
E a�
3` C
E�
R= Q
rt J
m
E G7
a
O O.
i Q
v
d w
E m
H •y
_
CM
T C
m m
0 0
J
E �
3 ?' C
E
M= 0
J
®a
E C7
? a
0 G.
�! Q
GS •m
E�
H C
0
T C
�a R
13 0
J-
E m
7 i C
= p
J
m io
E d
a
O G
Q
o
E a
F •`
_
rn
m
0 0
J
E T rn
x o m
m x 0
J
OF
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
CL
0
0
0.00
0.00
0
0
2
PC
40
4.5
12
0
0
0.00
0.00
0
0
3
C
31
4.5
12
0
0
0.00
0.00
0
0
4
CL
0
0
0.00
0.00
0
0
5
CL
0
0
0.00
0.00
0
0
6
C
40
4.5
12
0
0
0.00
0.00
0
0
7
C
23
4.5
12
0
0
0.00
0.00
0
0
8
C
33
4.5
12
0
0
0.00
0.00
0
0
9
C
45
4.5
12
0
0
0.00
0.00
0
0
10
R
39
1
4.5
12
0
0
0.00
0.00
0
0
11
C
0
0
0.00
0.00
0
0
12
C
0
0
0,00 1
0.00
0
0
13
PC
57
4.5
12
0
0
0.00
0.00
0
0
14
C
62
4.5
12
0
0
0.00
0.00
0
0
15
C
54
4.5
12
0
0
0.00
0.00
0
0
16
C
47
4.5
12
0
0
0.00
0.00
0
0
17
C
30
4.5
12
0
0
0.00
0.00
0
0
18
C
0
0
0.00
0.00
0
0
19
C
0
0
0.00
0.00
0
0
20
C
61
4.5
12
2,400
57
0.13
0.13
0
0
21
CL
36
4.5
12
2,400
57
0.13
0.13
0
0
22
C
32
4.5
12
2,400
57
0.13
0.13
0
0
23
C
28
4.5
12
2,400
57
0.13
0.13
0
0
24
C
24
4.5
12
2,400
57
0.13
0.13
0
0
25
C
2,400
57
0.13
0.13
0
0
26
C
2,400
57
0.13
0.13
0
0
27
C
58
4.5
12
2,400
57
0.13
0.13
0
0
28
CL
30
4.5
12
11800
43
0.09
0.09
0
0
29
PC
32
4.5
12
11800
43
0.09
0.09
0
0
30
PC
36
4.5
12
2,400
57
0.13
0.13
0
0
31
C
1 34
4.5
1 12
2,400
57
0.13
0.13
0
0
Monthly Loading:
F__12
27,600
1.45
0
0.00
0
0.00
0
0.00
Month Floating Total (in):
27.26

FORM: NDAR-1 08-11 3
NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of �
Did the application rates exceed the limits in Attachment B of your permit?
❑� Compliant ❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? O compliant ❑ Non -compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? ❑' Compliant ❑Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? Q compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? R1 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: Dale Calkins
Permittee:
Trump National Golf Club Charlotte, LLC
Certification No.: SI 993776
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 El No
Phone Number: 704-324-4145 Permit Exp.: 5/31/18
'ral-0
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 thatthere 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: NDMR08-11 )��
Pa e ( of
NON -DISCHARGE MONITORING REPORT (NDMR) 9
Pe,mit No.: WQ001 5931
Facility Name: Trump National Golf Club Charlotte
County: Iredell
Month: December
Dailv Maximum:
Daily

FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page 2,of
Permit No.: W00015931
Facility Name: Trump National Golf Club Charlotte
County: Iredell
Month: December
Year: 2013
PPI: 002
Flow Measuring Point: ❑ Influent ❑' Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent❑ Effluent ❑ Groundwater Lowering ❑ Surface water
Parameter Code
00310
00940
50060
31616
00610
00620
00400
70300
00530
00076
m
p
>_
.L
a E
U
O
c
O
E ,�,
i= in
O
LO
O
m
d
L
U
m
o w c
� U
O
u- o
U
O
E
E
Q
is
Z
a
D
o y 'o
F- w rn
p'
o a 'e
�- aim
A
F-
24-hr
hrs
mg/L
mg/L
mg/L
#1100 mL
mg/L
mg/L
su
mg/L
mg/L
NTU
1
0.837
2
16:00
1.5
0.62
7.48
0.747
3
16:00
1
0.86
7.44
0.823
4
16:00
1.5
0.82
7.44
0.855
5
16:00
0.5
0.94
7.51
0.956
6
07:50
0.5
0.89
7.46
0.789
7
0.743
8
0.827
9
07:30
0.5
0.78
7.44
0.762
10
08:00
0.5
0.86
7.42
0.745
11
07:30
0.5
0.86
7.48
0.62
121
16:00
0.5
0.94
7.48
1.61
13
07:12
1
1.38
7.5
0.83
14
0.663
15
0.566
16
16:00
0.75
1.24
7.48
0.579
17
16:00
3
1.3
7.42
0.76
18
15:00
1.5
<1
1.46
<1
<1
18
7.48
<1
1.45
19
16:00
0.5
1.36
7.52
0.752
20
15:00
0.5
1.28
7.5
0.639
21
0.77
22
0.791
231
16:00
0.5
1.18
7.46
0.888
24
0.646
25
0.515
26
07:30
0.5
0.98
7.52
0.489
27
16:00
1
1.32
7.5
0.517
28
0.737
29
0.826
30
07:30
0.5
1.04
7.48
0.728
31
07:30
0.5
0.87
7.32
0.72
Average:
1.05
18.00
0.78
Daily Maximum:
1.46
18.00
7.52
1.61
Daily Minimum:
0.62
18.00
7.32
0.49
Sampling Type:
Grab
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 3 of 3
Sampling Person(s) Certified Laboratories
Name: Dale Calkins Name: Pace Analytical
Name: Brandon Long Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 21 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: Dale Calkins
Permittee: Trump National Golf Club Charlotte, LLC
Certification No.: WW 991399
Signing Official: Tim Bannister
Grade: WW Phone Number: 704-324-4145
Signing Official's Title: TCW Wastewater Mgmt., Inc. -
Has the ORC changed since the previous NDMR? ❑ Yes ❑ No J
Phone Number: 704-324-4145 Permit Expiration: 5/31 /2018
Signature ate
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 APPLICATION REPORT (NDAR-1) Page of-3—
Permit No.: W00015931
Facility Name: Trump National Golf Club Charlotte
County: Iredell
Month: December
Year: 2013
Did irrigation
Field Name:
D-1, D-2
Field Name:
D-3, D-4
Field Name:
D-5, d-6
Field Name:
D-7, D-8
occur
Area (acres):
0.702
Area (acres):
0.702
Area (acres):
0.702
Area (acres):
0.702
at this facility?
Cover Crop:
P�
mulch
Cover P�
mulch
CoverCro P�
mulch.
Cover P�
mulch
❑ YES 0 NO
Hourly Rate (in):
0.25
Hourly Rate (in):
0.25
Hourly Rate (in):
0.25
Hourly Rate (in):
0.25
Annual Rate (in):
52
Annual Rate (in):
52
Annual Rate (in):
52
Annual Rate (in):
52
Weather
Freeboard
Field Irrigated?
❑ YES 121 NO
Field Irrigated?
❑ YES 0 NO
Field Irrigated?
❑ YES 0 No
Field Irrigated?
❑ YES ✓❑ NO
>+
o
C
U
c
M
N
a
d
y
a
U
d
O7
c`o
—
N D
a�
�.
>T a.
N
LO
E 07
3—
a
O a
Q
y ,a;
E co
m
f- •`
>, c
is o
m
D O
J
E
7 L C•
E Ov
m
w= O
M J
m y
E G>
a
O a
> a
N Y
E f0
m
F- •`
M
>. a
�'v
ca
0 O
J
E p
7 ?` E
E�'v
m
N 2 O
J
E Q!
�Q
_
O a
Q
Gl .m,
E.R
o�
i
A C
�a
R
13 O
J
E w
7` C
Eoo
�o
= O
g J
m •o
E G1
3a
_
O a
i Q
o
CD a?
Em
rn
'C
m
>. c
' ,�o
m
D O
J
E m
3` a
Eoo
o
cxa 2 0
J
°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
CL
0
0
0
0
2
R
54
4.5
12
0
0
0
0
3
CL
50
4.5
12
0
0
0
0
4
CL
58
4.5
12
0
0
0
0
5
CL
60
4.5
12
0
0
0
0
6
PC
64
0.25
4.5
12
0
0
0
0
7
C
0
0
0
0
8
C
0
0
0
0
9
R
37
0.5
4.5
12
0
0
0
0
10
R
47
1
4.5
12
0
0
0
0
11
C
27
4.5
12
0
0
0
0
12
C
55
4.5
12
0
0
0
0
131
C
56
4.5
12
0
0
0
0
141
C
0
0
0
0
151
PC 1
0
0
0
0
161
C 1
52
4
12
0
0
0
0
171
C 1
50
4
12
0
0
0
0
1a
C
60
4
12
0
0
0
0
19
C
64
4
12
0
0
0
0
20
PC
61
4
12
0
0
0
0
21
CL
0
0
0
0
22
CL
0
0
0
0
231
R
50
1.5
4
12
0
0
0
0
241
C
0
0
0
0
251
C
0
0
0
0
261
C
27
4
12
0
0
0
0
27
R
52
4
12
0
0
0
0
28
CL
0
0
0
0
29
C
F 0
0
0
0
30
C
34
4
12
0
0
0
0
31
C
32
4
12
0
0
0
0
Monthly Loading:
0
0.00
0
0.00
0
0.00
0
0.00
12 Month Floating Total (in):
27.97
28.65
28.35
24.20

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page ,if_,_�
•.: WQ0015931
1 Facility Name: Trump National Golf• Charlotte
• -•'
December1
irrigation
• occur
1 /
at this facility?
•.- •.
• ••
•.•
. •.Cover
Crop:
YES 0 •
• �.
-���1�yJ111
�©
• '.
1
• '.
• '
Annual Rate (in):
Annual Rate (in)::
Annual Rate (in):
••. .FieldIrrigated?:•
. .. .
0 •
. Irrigated?•
. .. .
•
logo
11.mmml.mmml
MMM
MM
®
mmm
®-�-®
----
®--
-�--
m
M__
__
-�--
-_--
-®®_
-�--
®
©®_
�®
-�--
----
-�--
-�--
• •.• .
�j/////
111
j///////,�j/////
111
j/////i/.�j//////.
1 11
�/////j/.�j////j/.
111

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 3 of
Did the application rates exceed the limits in Attachment B of your permit? 121 Compliant ❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
❑' Compliant
❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit?
❑r Compliant
❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site?
❑� Compliant
❑ Non -Compliant
Were all freeboards maintained in accordance With the specified freeboard heights in your permit?
❑r 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: Dale Calkins
Permittee:
Trump National Golf Club Charlotte, LLC
Certification No.: SI 993776
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 El No
Phone Number: 704-324-4145 Permit Exp.: 5/31 /18
Signature ate
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: NDMR 08-11
NON -DISCHARGE MONITORING REPORT (NDMR) 1?f r � Page of
Permit No.: WQ001 •

FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page ,2- of
Permit No.: W00015931
Facility Name: Trump National Golf Club Charlotte
County: Iredell
Month: November
Year: 2013
PPI: 002
Flow Measuring Point: ❑ Influent ❑' Effluent ❑ No Flow generated
Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface water
Parameter Code
00310
00940
50060
31616
00610
00620
00400
70300
00530
00076
>
w
O
c
00
O
y
m
I=
E
LL ci
cc
E
Z
~ n to
m
~ W U)
Y
24-hr
hrs
mg/L
mg/L
mg/L
#/100 mL
mg/L
mg/L
su
mg/L
mg/L
NTU
1
12:00
3.5
0.91
7.5
0.548
2
0.452
3
0.317
4
16:00
1
0.78
7.48
0.234
5
16:00
0.5
0.8
7.44
0.2
6
07:50
0.5
0.72
j 7.46
0.278
7
16:50
0.5
0.97
7.44
0.258
8
16:00
0.5
'0.68
7.5
0.202
9
0.362
10
0.478
11
16:00
1
0.62
7.48
0.584
12
16:00
0.5
1.08
7.44
1.582
13
16:50
0.5
0.94
7.42
1.204
14
07:50
0.5
1.24
7.48
0.846
15
16:00
0.5
1.16
7.54
0.863
16
0.956
17
1.126
18
07:50
0.5
0.98
7.48
1.319
19
16:25
0.5
0.94
7.52
1.13
20
16:00
0.5
1.34
7.44
0.717
21
15:00
2
<1
366
1.26
<1
0.11
15.3
7.5
1090
<1
0.721
221
16:00
0.5
1.42
7.54
0.654
23
0.716
24
0.842
25
16:00
0.5
1.24
7.46
0.901
26
10:50
3
1.04
7.48
1.291
27
16:00
1
0.88
7.48
2.139
28
1.997
29
1.02
30
0.957
31
Average:
366.00
1.00
0.11
15.30
1,090.00
0.83
Daily Maximum:
366.00
1.42
0.11
15.30
7.54
1,090.00
2.14
Daily Minimum:
366.00
0.62
0.11
15.30
7.42
1,090.00
0.20
Sampling Type:
Grab
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 of 7
Sampling Person(s) Certified Laboratories
Name: Dale Calkins Name: Pace Analytical
Name: Brandon Long 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: Dale Calkins
Permittee: Trump National Golf Club Charlotte, LLC
Certification No.: WW 991399
Signing Official: Tim Bannister
Grade: WW Phone Number: 704-324-4145
Signing Official's Title: TCW Wastewater Mgmt., Inc.
Has the ORC changed since the previous NDMR? ❑ Yes 0 No
Phone Number: 704-324-4145 Permit Expiration: 5/31 /2018
23 /3
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

ee�a���eae�mam��
Weather Code
0
1111111111111111111111111111111
Volume
Applied
oo�Time
Qom
m�■
0
Volume
Applied
Time
Irrigated
INN
Volume
Applied
Time
Irrigated
Daily
Loading
Maximum
RINI,
Hourly
Volume
Applied
Time
Irrigated
Daily
Loading
Maximum
Hourly
Loading

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page � of
Permit •.: WQ0015931
Facility Name: Trump National Golf• Charlotte
County:-•-ll
Month: Novembe
• irrigation occur
Field Name:
Field Name:
at this facility?Area
(acres):
Area (acres):
Cover Crop:
Cover Crop:
Hour"ate(in):1
Hourly fkate (in):
Hourly Rate (iny.
Annual Rate (in)-:
Annual Rate (in):
Annual Rate (—in):
Field; Irrigated
Field Ini
12 Month Floating Total (in)-

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 3 of3
Did the application rates exceed the limits in Attachment B of your permit? ❑� Compliant ❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? ❑O Compliant ❑Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? ❑� Compliant El Non -compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? ❑� Compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 21 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: Dale Calkins
Permittee:
Trump National Golf Club Charlotte, LLC
Certification No.: SI 993776
Signing Official: Tim Bannister
Grade: SI Phone Number: 704-324-4145
Signing Officials Title: Owner - TCW Wastewater Mgmt., Inc.
Has the ORC changed since the previous NDAR-1? ❑ Yes 0 No
Phone Number: 704-324-4145 Permit Exp.: 5/31 /18
r/
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

`� �2,, (.ate•+-�
'-ORM: NDMR 08-11 NON -DISCHARGE MOh!TORING REPORT (NDMR) 5 S ( 7 of -3
PermitNo.: WQ0015931
Facility Name: Trump National Golf Club Charlotte
County: Iredell
Month: October
Douro
m---------���---

'FORM: NDMR 08-11 NON -DISCHARGE MOI:lTORING REPORT (NDMR) Page Z- of-3
Permit No.: W00015931
Facility Name: Trump National Golf Club Charlotte
County: Iredell
Month: October
Year: 2013
PPI: 002
Flow Measuring Point: ❑ Influent D Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code
00310
00940
50060
31616
00610
00620
00400
70300
00530
00076
m
16
(U
L)
O
c
O
CDy
hin
O
O
m
2
t
U
m
oyo
1--0 L
R U
E
aei-
W O
U
'u
E
E
Q
:_
Z
CL
m
o�°,.o
~ n fA
p
y
oQ.O
~ U) 0)
z
Cn
y
7
H
24-hr
hrs
mg/L
mg/L
mg/L
#1100 mL
mg/L
mg/L
su
mg/L
mg/L
NTU
1
07:30
0.5
0.72
7.5
8.47
2
07:45
0.5
0.79
7.48
8.18
3
16:00
0.5
0.67
7.44
7.42
4
08:00
0.5
0.58
7.46
7.28
5
7.42
6
7.87
7
08:00
1.5
0.94
7.4
8
8
12:00
0.5
0.9
7.5
7.84
9
16:00
0.5
0.8
7.42
6.42
10
07:30
0.5
0.84
7.38
6.2
11
07:30
0.5
0.78
7.49
6.3
12
6.4
13
7.2
14
12:30
0.5
0.62
7.41
7.3
15
12:00
0.5
0.92
7.5
6.82
161
12:00
0.5
1.36
7.54
4.2
171
12:00
0.5
1.49
7.48
2.4
181
16:00 1
0.5
1.28
7.44
0.92
191
1
1.07
20
1.1
21
16:00
1
0.68
7.4
1.17
22
16:00
2.5
0.78
7.51
0.96
23
15:30
1.5
<1
0.92
<1
<1
21.3
7.46
5.1
0.92
24
07:30
0.5
1.06
7.5
0.94
25
16:00
0.5
0.88
7.48
0.98
26
0.94
27
0.92
28
16:30
1
0.9
7.51
0.9
29
16:00
1
0.84
7.44
0.88
30
16:15
0.5
0.89
7.5
0.89
311
16:00
1 1.5
0.94
7.42
0.758
Average:
0.89
21.30
5.10
4.16
Daily Maximum:
1.49
21.30
7.54
5.10
8.47
Daily Minimum:
0.58
21.30
7.38
5.10
0.76
Sampling Type:
Grab
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
6 x Week
Monthly
Monthly
Monthly
5 x Week
3 x Year
Monthly
Contiuous

`FORM: NDMR 08-11 NON -DISCHARGE: MONITORING REPORT (NDMR) Page _?__ of—i—
Sampling Person(s) Certified Laboratories
Name: Dale Calkins Name: Pace Analytical
Name: Brandon Long Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑r 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: Dale Calkins
Permittee: Trump National Golf Club Charlotte, LLC
Certification No.: WW 991399
Signing Official: Tim Bannister
Grade: WW Phone Number: 704-324-4145
Signing Official's Title: TCW Wastewater Mgmt., Inc.
Has the ORC changed since the previous NDMR? ❑ Yes El No
Phone Number: 704-324-4145 Permit Expiration: 5/31 /2018
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

O
v
0
N
W
O
w
r
ui
i
Day
CND
M
M
nNi
0
CA
;i
W
N
i
O
CO
W
J
M
Ln
A
w
N
v
0C)
0nnnnnC)C��nrn-•0nnnnn-0nn�nnnnC)n
Weather Code
i
rt
X3
°
S
J
N
J
Cn
J
(A
J
N
J
CO
Cn
00
J
CD00
O
J
J
V
CA
V
N
V
00
J
Cn
J
00
(n
V
(n
-�
00
C)CO
J
V
W
J
N
CD
O
N
O
W
n
Temperature
S
O
M rr =i'
�'
N
z
O
-n
0
o
�-
�
Precipitation
r_M
n O
0
Ul
z❑
o _
�
s
O
o
c
o
01
Ul�
rn
rn
rn
rn
rn
rn
rn
rn
rn
rn
rn
rn
rn
rn
rn
rn
rn
rn
rn
Storage
0
O
J C�
w
—
°
5-Day Upset (if
a
m
.�..•
fa
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
applicable)
°-
N
-�
-+
N
N
N
N
N
--•
i
N
'Volume
A
OD
OD
�A
A
Ja
A
.P
CO
OD
�A.
cc
-n
O
w
0
ooOD0000000°'
Applied
c_
0
00000000000—a
n
—
<
CD
of
a
Z
RN
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
�,a
a
w°,°,°,cn�acr,�
Time
d
m
CD
n
c°1i
Z
3
J
W
W
V
V
J
V
J
W
W
V
Irrigated
CD
^
=
1
0
m
883
a
v
v
of
o000a000000
Daily
oD
V
wmcowwwwwcocow
0
O
G
7
Loading
'<
[�
p
3
o
El
N
o
CD
0
Z
N
Maximum
0000000000o
=•
C,
C,
CD
3
Hourly
z
0,
n�
w00wwwww0cow
Loading
17
0
CO
Volume
D
7
(7
00
Ja
000a00000a0°'
.p
?•
N
A
A
A
A
A
M
00
Applied
PP
?I
m
0
°
c
0
0
0
0
0
0
0
0
0
0
0
0—
a
n
T
C
to
—
N
01
o
m
0
d
ID<
_
°'
n
7•
En
Cn
Cn
N
Cn
M
Cn
Cn
Cn
A
A
j
�
�
j
to
3
Time
D'
m
m
n
y
N
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
+"4
�
�
�
�'
�'
or o
Cn
fD
..
..
m
3
21
N
N
N
N
N
N
N
N
5
Irrigated
9
0-
7
7
o
•O
N
0
CO
CO
CO
A
CO
C0
CO
CO
CO
j:
•J
�D
(p
o
f
o
0
0
0
0
0
0
0
0
0
0
Daily
Vcn
w
w
w
rn
w
w
w
w
mow
co
Loading
j
M
p
3
0
CP
N
C
J
W
Maximum
N
M
s
N
0
0
0
0
0
0
0
0
0
0
0
Hourly
❑
w
w
ID
w
o
o
3
z
0
w
rn
w
w
w
w
0
0
Loading
Volume
=
0
la
l+.
�P
OD
M
M
.A
-A
A
A
A.
0
-n
O
cD
o
0
0
0
o
D
o
0
0
0
0
Applied
r-
M
DDODOD00000�
a.
I
n
T
m
•*
—
m
;°
�<
IN
m
--
o
n
m
m
o
''
�_
o
z
m
CDa000o000
cncn0.a.t,aa;wcnDcn
3
Time
0000000000
J
J
J
w
w
w
J
J
J
J
Irrigated
_
a
a
2.
W
i
o
0
0
0
0
I
0
0
0
o
D
Daily
O
Ao
N
wwwcoccoomwwwww�
Loading
p
(n
N
N
CCU
Pr
O
N
Cn
Maximum
0
0
0
0
0
0
0
0
J
0
Hourly
9
°
w
W
w
0
co
cc
CD
to
w
w
i
w
w
i=
w
Loading
o
FF
Volume
3
=
-n
°
N
O
O
o
D
0
0
0
O
O
O
O
N
Applied
a
M
O
0
0
0
0
0
0
0
0
0
0
0
0—
a
m
T
C�
—
Doi
K
6�1
O
CD
CD
CD
Q
O
Cr
iD
Cn
Cn
Cn
Cn
Cn
A
A
Cn
Cn
Cn
CJl
V
�l
�1
v
V
N
N
�1
V
�I
r
3
Time
y
CD
CD
f7
n
Z
OHO
O
O
O
O
O
CD
O
O
O
O
O
O
O
O
O
O
CD
O
A
COn
COn
?
A
A
A
Irrigated
O
-=
-=
o
cD
3
N
N
N
N
N
N
N
N
N
g
°-
.�..
.�..
•p
A
CD
CD
CO
CO
CD
CO
CD
CO
O
(D
•J
0
0
0
0
0
0
0
0
0
0
o
Daily
N
W
>
-
�
p
m
O
co
w
w
w
w
Loading
[�"
p
rn
N
w
w
w
w
w
3
0
..
W
O
N
C
-
J
Maximum
❑
N
C-,
N
N
O
O
o
O
O
o
O
o
0
0
o
Hourly
z
W
�
i
o
o
O
W
W
W
W
W
CO
CO
w
w
w
w
Loading
(,J
O
Z
O
z
b
N
n
X
O
rri
r
D'
--i
O
z
X
M
-o
O
X
Z
v
D
X
m
0
1 61

FORM: NDAR-1 08-11 NON-DISCHARG8 APPLICATION REPORT (NDAR-1) Page --�-, of
Permit No.: W00015931
Facility Name: Trump National Golf Club Charlotte
County:' Iredell
Month: October
Year: 2013
Did irrigation occur
at this facility?
Q YES ❑ NO
Field Name:
D-9, D-10
Field Name:
S1 - S17
Field Name:
Field Name:
Area (acres):
0.702
Area (acres):
Area (acres):
Area (acres):
Cover Crop:mulch
Cover Crop:
P�
Bermudagrass
9
Cover Crop:
P�
Cover Crop:
P:
Hourly Rate (in):
0.25
Hourly Rate (in):
0.25
Hourly Rate (in):
Hourly Rate (in):
Annual Rate (in):
52
Annual Rate (in):
52
Annual Rate (in):
Annual Rate (in):
Weather
Freeboard
Field Irrigated?
YES ❑ NO
Field Irrigated?
❑ YES ENO
Field Irrigated?
❑ YES No
Field Irrigated?
❑ YES ❑✓ NO
>'
o
v
U
r
d
4)
°
m
c
E
°
.�.
a
E
d
a`
m
to
°
fA
w
d m
°. l'a9
��
�, a
m G
a
N
® v
E�
�a
o o.
> a
v
m«
E�
m
=
a�
C
�o
m
C°
J
E in
7` C
Ea'v
m
_° °
rL J
d
E d
3a
o °.
> a
v
Gf ;;
Em
rn
=
M
T C
�0
m
D o
J
E rn
7` C
E3=o
m =° o
M J
m a
E a,
3a
o a
> a
o
m w
Em
rn
~ _
0
T E
�v
m
D o
J
E rn
7` C
E°`a
m
_°
J
d o
E 01
°a
°°
i Q
v
N a;
E�
o�
"'
=
°�
T C
,�v
ca
p o
J
E rn
3` C
Eav
co
m 2 0
J
OF
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
PC
63
6
12
2,400
57
0.13
0.13
0
0
2
C
62
6
12
2,400
57
0.13
0.13
0
0
3
C
81
6
12
2,400
57
0.13
0.13
0
0
4
C
72
6
12
1;200
29
0.06
0.06
0
0
5
PC
"-2,400
57
'0.13
0.13
0
0
6
C
2,400
57
0.13
0.13
0
0
7
R
76
0.75
6
12
2,400
57
0.13
0.13
0
0
8
PC
78
0.1
6
12
2,400
57
0.13
0.13
0
0
9
C
80
6
12
2,400
57
0.13
0.13
0
0
10
PC
61
6
12
1,800
43
0.09
0.09
0
0
11
PC
57
6
12
1,800
43
0.09
0.09
0
0
12
C
0
0
0
13
PC
0
0
0
14
PC
78
6
12
0
0
0
151
C
1 75
6
12
0
0
0
16
PC
78
6
12
0
0
0
17
CL
72
6
12
0
=
0
0
18
C
76
6
12
0
0
0
19
CL
0
0
0
20
C
0
0
0
211
C 1
77
6
12
0
0
0
22
PC
68
6
12
0
0
0
23
C
70
6
12
0
0
0
24
C
58
6
12
-0
0
0
25
C
78
6
12
0
0
0
26
PC
0
0
0
271
C 1
0
0
0
28
CL
72
5.5
12
0
0
0
29
C
76
5.5
12
0
0
0
30
C
75
5.5
12
0
0
0
31
CL
72
5.5
12
0
0
0
Monthly Loading:
24,000
1.26
Jg
0
0.00
0
0.00
0
0.00
12 Month Floating Total (in):
29.36

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page--? oLil
Did the application rates exceed the limits in Attachment i3 of your permit?
❑✓ Compliant ❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? 2 Compliant ❑Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? ❑✓ Compliant ❑Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? El Compliant El Non -compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑✓ Compliant El 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: Dale Calkins
Permittee:
Trump National Golf Club Charlotte, LLC
Certification No.: SI 993776
Signing Official: Tim Bannister
Grade: SI Phone Number: 704-324-4145
Signing Officials Title: Owner - TCW Wastewater Mgmt., Inc.
Has the ORC changed since the previous NDAR-1? ❑ Yes ❑. No
Phone Number: 704-324-4145 Permit Exp.: 5/31 /18
�
r
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

Permit No.: WQ001 5931
Facility Name: Trump National Golf Club Charlotte
County: Iredell
Month: September
Flow Measuring •• ■ influent G Effluent ■ No fl ow generated
Parameter Monitoring •. ■ Influent 121 Effluent ■ Groundwater Lowering ■ Surface Water
.-®-®-®-®-®t®-
IMT

FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page P of J
Permit No.: W00015931
Facility Name: Trump National Golf Club Charlotte
County: Iredell
Month: September
Year: 2013
PPI: 002
Flow Measuring Point: ❑ intluent ❑' Effluent ❑ No Flow generated
Parameter Monitoring Point: ❑ influent ❑� Effluent ❑ Groundwater Lowering ❑ Surface water
Parameter Code
00310
00940
50060
31616
00610
00620
.00400
70300
00530
00076
o=~�m
j
c
E
X
0
3
01
`
i4 m
�
E
Vw
LL o
oE
E
a
Z
a
2
o 0
H
`naWo
o-
�mo
24-hr
hrs
mg/L
mg/L
mg1L
#1100 mL
mg/L
mg/L
su
mg/L
mg/L
NTU
1
0.542
;
a
2
0.478
3
08:00
0.5
0.74
7.48
0.445
4
08:00
0.5
0.9
7.54
0.431
5
12:00
0.5
0.95
7.44
0.513
6
08:00
1.5
0.84
7.51
0.56
7
0.573
8
0.621
9
08:00
1
0.6
7.48
0.742
10
08:30
1
0.72
7.44
0.912
11
08:00
0.5
0.92
7.31
1.69
12
8;00
0.5
0.89
7.51
1.94
13
15:50
0.5
0.79
7.49
0.99
14
15
16
12:00
1.5
0.63
7.48
0.92
17
08:00
2.5
0.65
7.44
0.84
18
12:00
0.5
0.78
7.5
0.724
19
12:00
0.5
0.69
7.48
1.07
20
16:00
0.5
0.71
7.5
1.02
21
22
23
16:00
1
0.74
7.48
4.01
24
12:00
0.5
0.7
7.46
4.72
25
10:00
0.5
0.82
7.51
5.42
26
16:00
0.5
0.78
7.38
5.64
27
12:00
0.5
0.74
7.42
5.82
28
29
30
07:30
0.5
<1
0.64
<1
1.7
10.8
7.36
<1
5.6
31
Average:
0.76
1.70
10.80
1.93
Daily Maximum:
0.95
1.70
10.80
7.54
5.82
Daily Minimum:
0.60
1.70
10.80
7.31 .
0.43
Sampling Type:
Grab
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
6 x Week
Monthly
Monthly
Monthld
5 x Week
3 x Year
Monthly
Contiuous

L- a
FORM: NDMR 08-11
NON -DISCHARGE MONITORING REPORT (NDMR)
Page 1- of 7
Sampling Person(s)
Name: Dale Calkins
Name: Brandon Long
Name: Pace Analytical
Name:
Certified Laboratories'
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? El 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
I ORC: Dale Calkins
I Certification No.: WW 991399
Grade: W W Phone Number: 704-324-4145
Has the ORC changed since the previous NDMR? ❑ Yes 21 No
N
Signature /
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: TCW Wastewater Mgmt., Inc.
Phone Number: 704-324-4145 Permit Expiration: 5/31/2018
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

W
W
O
N
!O
N
oo
N
V
N
O
N
vt
N
A
N
W
N
N
N
j
N
0
I s"
!O
ao
—
V
-+
01
-�
N
A
W
N
-i
i
-�
0
00
V
W
N
A
W
N
-�
Day
v
n
n
n
n
'D
n
C)
'O
n
n
n
n
n
-D
C)
0
0kdolo
'U
T
-U
"O
U
Weather Code
0
0
n
0
0
0
�
0
0
0
0
n
n-U
0
Q.
9
O
(n
M
-4
-4
-4
CC)
CO
-4
CO
00
(O
00
0)
0)
-4J
0)
OD
-4
-4o
Temperature
CD
y
V) r* �
�•
O
3
-4
00
O
CO
-4
O
Cn
(D
C)
CD
C)
CO
CD
-4
C:)CDOD
CA
Cn
„
N, �•
-n
0
0
F
Precipitation
'
r�•F
IDD
O
Z
0
rn
CA
CA
CA
Cn
CA
0)
rn(D
0)M
M
a)
rn
rn
(n
m
cm
rn
Storage
m
3
o
T
r
'< 0
0
0
•J 0
((oo
w
9-
5-Day Upset (if
Cr
0
C
7
...
>
(a
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
applicable)
o.
1-4
N
D,
N
11
N
�P
N
J+
00
s
00
N
1a
N
VCa
N
4
N
A
N
4
N
A
N
�P
N
A
fv
N
rA
N
.P
N
1a
N
.P
N
�A
-+
Cz
-+
00
N
?.
N
A
N
11
N
.A
N
A.
-+
CO
-+
00
N
.P
�
Volume
'fl
�
Z
p
T
al
Cn
00
00
00
0
0
0
00
0
00
0
00
0
0
0
00
0
0
0
0
0
0
0
0
0
0
0
0
00
m
Applied
o.
m
0
m
I.
y
%
"
m
a
m
O
V
v
v
r
W
W
V
V
J
V
V
CND
J
y
r
Cn
V
M
J
W
W
J
J
v
V
J
W
W
cn
y
Time
"2
m
^o
n@
3
0
J
J
J
51
Irrigated
a
0
m
a°
CA)
o
0
00
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
o
Daily
0
C:
w
w
w
w
w
CO
(O
W
W
W
W
W
W
W
W
O
W
W
W
W
W
CD
CO
W
W
W
W
w
CD
CD
W
Loading
0
-�
N
N
(n
C
7'
�
O
N
r
Q
z
N
Maximum
0
0
0
0
0
0
0
0
0
0
—
0
—
0
—
0
—
0
—
0
0
0
J
0
—
0
0
0
�
0
0
0
(]
0
J
0
0
0
i
0
J
0
0
0
0
0
J
'�
Hourly
0
O
O
—
w
�1
w
—
w
w
w
w
C',
W
O
W
W
—�
w.
..�
W
W
CO
CO
w
..A
w
w
w
w
CO
CO
W
W
w
w
w
(D
Loading
0
v
N
N
N
N
N
N
N
N
j
-+
N
N
N
N
N
-�
-+
N
N
N
N
N
-+
N
N
N
N
N
-�
-•
Volume
D=
0$
000
00
00000000�oCD
Applied
a
0
000�
r
0
d
n
D
T
CT
'
'�
d
o
G
(D
Ul
J
Cn
J
(n
cn
Cn
J
Cn
J
Cn
J
ul
J
Ul
J
A
N
•P
N
Cn
J
Cn
J
ul
J
Ul
J
Cn
J
.P
N
A
N
(n
V
Cn
J
Cn
J
Cn
J
Cn
J
N
00
Cn
J
ul
J
ul
J
ul
J
ul
J
A
N
A
N
Time
d
G�1
(�
c61i
z
v
o
4
a
4
P
Cn
a
a
3
-.
�
n
D
3
a
c
p
A
a
a
cO7n
cavil
Cn
a
s
.a
m
m
.a
N
N�
N
N
N
N
N
c°Di,
J
c°Dn
�
Irri irrigated
9
fD
c.
>
>
o'
0
N
(O
N
(O
N
CD
N
(O
N
CO
N
(D
N
(fl
N
fD
j
N
CO
N
(D
N
CD
N
CO
N
CO
j
j
N
0
N
w
N
CO
(O
CD
J�•
(O
CD
CD
(O
(D
j
•J
.0
v
0
CD
w
CD
0
0
0
0
0
0
0
0
0
o
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
o
Daily
❑`
(A
C)
C)
w
w
(D
0
w
_,
w
.
w
.
w
.
w
w
a)
w
w
w
w
w
cD
m
Loading
m
N
w
w
w
w
w
w
w
w
w
m
m
w
w
w
3
o
p
Ul
O
C
V
w
N
O
Maximum
Cn
S
N
0
0
0
DPDCCP
0
o
0
0
0
0
0
j
0
o
0
o
0
0
P
o
D
0
0
o
0
0
0
�!-P
0
0
0
o
o
o
S
Hourly
z
w
w
w
w
w
w
w
o
w
w
w
w
w
rn
w
w
w
w
w
CD
m
o
w
(D
m
w
w
w
w
w
0
0
Loading
N
N
N4.
Volume
0mN
0
0
00
000000C
0
0000
'
pp
rc
00000a0000a0
0000
0oo
(o
@
<
a
�
(MD
m
A
0
m
n
a
Z
Cn
0
Cn
0
(T
w
cn
cn
CIC
(IC
-4
Cn
-4
cn
-4
M
-4
Gl
-4
(Jl
-4
Cn
-4
0
J
A
W
Cn
J
U�
V
Ul
-4V
((4�
A
w
A
w
A
w
Cn
-4
Cn
-4J
Ut
Ct7
V
C77
-4Irrigated
Time
-4
-4
-4
-44
J
J
J
a.
y
A
CD
(1
j
w
o
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
o
Daily
0
(D
cCD
J.
wwwwwwwwwwwwwwwwwMC4www(acoo0wwwww
J
—
—.1
—
J
i
i
�
�
.
10
"
—
J.
i
—
0
—
J
.
..A
0
0
0
J
-
—
—
�
Loading
�
O
o
CD
�
0
N
N
("
C
�'
N
�
Maximum
�
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
o
D
0
o
0
0
0
0
J
'�
Hourly
0
>
..i
—
0
0
J
—
w
�l
w
�l
w
w
o
�
W
CJ
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
O
W
W
W
W
CD
CO
w
w
Loading
NI4
A
N
N
N
N
NN
.
C�lA
Volume
m
DN
=O-4-+N
N
0
wAA
�.
P
�
Applied
000a000
00CDC)
0
0
o.
m
ov0
T
D
o
'
—
d
m
.
Lry1
CD
C7
01
CJ
Cn
Cn
Cn
Cn
N
Cn
Cn
:-4
N
N
:*4
:,4
v
v
v
J
CO
00
74
—1--—U——
--4
-4
r
-4
-1
J
J
—00W—
NC7u
N
J
J
:,4
j
Time
m
�
CD
CO
Cn
n
n
r
A
4
A
4
A
A
A
Cn
Cn
P
A
A
A
Irrigated
(D
N
(D�
N
(D
N
(D
N
W
N
CO
N
CO
N
(O
(D
CD
(O
CD
(0
CD
D
c0
N
(O
N-4O
(O
(D
(D
(OV
•J
0N
.N..
w
o
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_
Daily
CD
in
w
w
w
o
m
0
m
w
w
w
w
w
w
0
(D
0
m
w
w
w
w
w
w
rn
w
w
w
w
w
0
CO
w
w
w
w
Loading
N
0
c77
N
C
o
-4Maximum
44
N
LT,
N
0
(p
N
0
0
o
O
o
O
o
O
o
o
O
o
O
o
0
0
0
O
O
O
O
O
O
O
O
O
0
0
o
O
O
_.
Hourly
zo
0
W
W
0
CO
0
CD
w
w
w
w
w
w
0
(O
0
CD
W
W
W
W
W
W
'D
0)W
W
W
W
W
0
(D
CO
w
w
w
w
Loading
w
j11CD
I
0

Q
z
O
m
w
W
z
O
F-
L)
J
a
a
Q
uJ
0
a
x
U
D)
z
O
z
O
CL
Buipeo-1
th
o
z
AjjnOH
c
N
wnwixeW
W
Buipeo-1
o
}
El
Rlied
c
O
°
v
5
C,
d
Pa;e6iJJ�
c
o0000OOOOOOOOOOOOOOOOOOOOOOOOOO
f0
z
`n
M
c)
to
d
v
m
awi 1
E
'fl
m
E
CO
>
Q'
LL
L
U
r
d
pallddy
co
_
¢c
a.
ownIoq
@
m
0
t
Bulpeo�
o
z
AjjnOH
c
_
❑
Y
wnwixew
Bulpeo-1
o
—
❑
Anea
c
c
0
E
m
o
S
V
t..
pe;e6[JJ�
• c
u
U
m
d
To
awll
E,00000000O00000000000000000O0000
pallddV
o
w
=
if
ownlOA
iv
m
o
dr
6uipeo-1
oz
RjJnOH
c
m
❑
wnwixeW
@O
to
N
N
to
in
O
>
6uipeo-1
OAflea
aE`�
c
p
E
o
..
c
..
c
CI.
y
pa;eBiJJl
c
`m
z
o
0
0
0
as
m
owl
E
.`
U
LL
�a
to
>
o
U
>
>
d
pa�Iddy
c
awnIOA
m
o
0
C
z
6ulpeo�
ApnOH
C
M
r
M
c'
M
r
tD
0
m
r
M
r
M
r
M
r
M
r
rn
0
O
0.
M
r
CO
r
Cl)
r
Cl)
r
M
.-
W
O
CD
a
M
r
M
r
M
r
m
r
M
r
M
r
M
r
m
r
0
O
67
M
r
M
'r
•o
o
❑
o
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
o
ci
o
0
0
0
.CF
o
N
N
wnwlxew
Bulpeo 7
C
M
r
M
r
m
ro
0
m
a-
M
r
M
r
M
r
M
r
p�
O
CA
Q
M
r
M
c-
M
r
cM
r
Cl)
r
to
O
CA
O
M
r
M
r
CM
r
M
r-
M
r
m
r
M
r
M
r
CA
O
CA
O
M
r
M
r
M
K7
M
M
z
E
o
r`
o
=
E
d
L
i
Allea
—
O
O
C
C.
CD
CD
G
0
O
C
0
C.
0
0
0
d 1
Cj
0
0
C,7
O
O
O
C7
0
0
0
C,
O
C
M
M
F"
d
C�
O
C
C
'v
•O
pe�e6lJJl
C
ti
ti
t,,
rn
ti'.
ti
h
t•
t•
M
M
!�
f`
t`
f+
/�
M
M
h
h
R
t`
n
'u�
ti
t•
h
M
M
t`
O
E
Z
V
V
N
a
aWIJ
E
0
to
to
N
tD
0
to
to
IC)
st
d
Cn
to
to
l0
t0
et
v
to
to
0
tq
to
In
1A
et
v
0f
z
z
'E
pallddtl
�00OOO�q
0
v
0
v
0
d
0
cv
0
q
O
O
tt
O
0OoOOoOOO$oc��00Cv
�t
O
a
C.
aD
o
QC
O
eP
O
'I
O
'It
O
t1•
O
et
O
O
ao
O
O
O
O
,
O
O
aco0C)00
o
O
O
O
O
O
0
0
N
�-
,�d
C>
0
-6
d
—
LL
.c
awnic
m
N
N
N
N
N
N
N
N
N
N.
N
CN
CN
r
r11
N
N
N
N
CV
N
N
C
r
r
N
N
L
o
(alge3ildde
N
c
;t);asdn Aea-g
m
CO
ci
y
O
C
L0
O =
11
aBeJO;s
CD
(D
CD
co
CD
co
CD
co
CD
CD
CD
CD
co(D
co
CD
CD
CD
co
co
T
m
O
O
C '� O
t
C
C
s
a
o Eluoi;e;idi
aJd
c_
0
O
o
tL
o
N
•�
•L
r
aJn;eJadwal
1
co
(DD
m
m
coOD
rn
coO
-
aoo
n
°�°
caOD
m
o
z
•1•+ w
N
'Cm ❑
apoOJay;ea/y+
0000
a
UN
aM
ae
a
UaUUUUUaa
UUaUUaN)MNa.
U
a
U
U(
Ur
r
Cl-
a"
p
tu
t0
V.-
co
rNMrNr
t0mO
rN
rSeQ
N
N
N
NN
fDN
I NP
'No
ON.
1 OM
M

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
Did the application rates exceed the limits in Attachment B of your permit?
❑� Compliant
El Non -compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
'❑ Compliant
❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit?
2compliant
❑Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site?
❑✓ Compliant
El Non -compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
❑� Compliant
El 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: Dale Calkins
Permittee:
Trump National Golf Club Charlotte, LLC
Certification No.: SI 993776
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 0 No
Phone Number: 704-324-4145 Permit Exp.: 5/31 /18
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

CORM: WMR 08-11
/ t+ '/ r
NON -DISCHARGE MONITORING REPORT (NDMR)W Page __Lof
Permit No.: 11/1 •
•National••Charlotte
-•-•
1
11
'• ■ Influent 0 Effluent ■ No flow generated■
G ■ ■
Parameter ..
i
---5_-_--_-_-�_
•
®MIT-0-®------------
1 1
Moore
1
®®-®-®-®---®---�-
sampling Type:
Monthly
• .
111
-®--------�-�-

,FORM: 14DMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page 12- of
Permit No.: WQ0015931
Facility Name: Trump National Golf Club Charlotte
County: Iredell
Month: August
Year: 2013
PPI: 002
Flow Measuring Point: ❑ Influent ❑' Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code
00310
00940
50060
31616
00610
00620
00400
70300
00530
00076
>
Q
v
c
O
E
U)
L)
O
G
y
°
2
R®
w
43
F
@
V_ p
t1
m
oE
E
''o
Z
mC?O
W
L
m
vo
oQ
cC
N
-z0
w
v
24-hr
hrs
mg/L
mg/L
mg/L
#/100 mL
mg/L
mg/L
su
mg/L
mg/L
NTU
1
07:30
0.5
0.81
7.51
0.814
2
12:00
1
0.76
7.44
0.8
3
0.754
4
0.763
5
12:00
1
0.68
7.54
0.759
6
12:30
0.5
0.84
7.44
0.407
7
08:00
0.5
0.78
7.5
0.41
8
08:00
1
0.81
7.42
0.453
9
12:00
0.5
0.74
7.47
0.645
10
0.69
11
0.749
12
16:00
0.5
0.88
7.51
0.754
13
12:00
0.5
0.64
7.54
0.629
14
16:00
1
0.8
7.5
0.617
15
08:00
0.5
0.78
7.48
0.558
16
07:30
0.5
0.86
7.4
0.448
171
0.487
18
0.532
19
12:00
0.5
0.7
7.48
0.59
20
11:30
1.5
0.88
7.42
0.564
21
12:00
2.5
0.94
7.54
0.612
22
08:30
1
0.81
7.57
1.34
23
08:00
0.5
0.87
7.46
0.602
24
0.643
25
0.671
26
16:50
0.5
0.67
7.42
0.694
27
07:30
0.5
0.82
7.48
0.821
28
12:00
1
0.78
7.44
1.05
29
12:00
2
<1
1.15
<1
<1
19.3
7.54
<1
1.068
30
11:30
1
1.26
7.5
0.984
31
0.956
Average:
0.83
19.30
0.71
Daily Maximum:
-
1.26
19.30
7.57
1.34
Daily Minimum:
0.64
19.30
7.40
0.41
Sampling Type:
Grab
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

YORM: IvUMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page _3__ of 3__
Sampling Person(s) Certified Laboratories
Name: Dale Calkins Name: Pace Analytical
Name: Brandon Long 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: Dale Calkins
Permittee: Trump National Golf Club Charlotte, LLC
Certification No.: W W 991399
Signing Official: Tim Bannister
Grade: WW Phone Number: 704-324-4145
Signing Official's Title: TCW Wastewater Mgmt., Inc.
Has the ORC changed since the previous NDMR? ❑ yes 2 No
Phone Number: 704-324-4145 Permit Expiration: 5/31 /2018
h4-&— 4a 3 3
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

W
s
W
0
N
Wao
N
N
-:!..o
N
N
N
N
A
N
W
N
N�
N
N
O
0
0
00
W
-I
Oi
N
-+
A
W
N'
0
0
0~
O
N
A
W
N
Day
v
c
n
CC
0
0
-0
C
0
CC
_
-a
-0
0
n000C
-u
-u
C)
-u
Weather Code
�-
CD
CD
C
�f �
�
S
CO
(00
CO
y
o
ni
a
n°Oi
(0
o
CO
-4
CO
W
o
rn
i i
o
0
CO
O7a
N�
Temperature
S
M rh '"I
a �•
to
°
M
o
o
oA
0
jJ
0
0
0
0
N
0
N)
:'
Precipitation
-' r
0 n O
C)
d
0 _ M
o
�* O
Cn
in
mo
M
o
o
Mo
�,
�,
o
o
o
o
Cn
o
o
om
o
w
w
o
m
w
o
m
w
o
o
o
o
�
Storage
g
4
o
c
M
J
w
m
m
5-Day Upset (if
o°,
N
N
N
N
N
N
N
N
N
N
N
N
N
N
J
N
N
N
N
N
N
N
N
applicable)
o-
N
N
N
N
•�
N
N
N
N
N
-•
N
-+
N
-�
N
-•
N
--�
N
-+
-+
-+
-�
-•
N
-+
N
-+
Volume
=
d
0
0
0
0
0
0
0
0
0
0
0
0
0
00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
d
Applied
m
OD
C
n
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
O
o
0
0
0
0
0
0
0
0
0
o
O
o
a
m
chi
m
C
d
c
z
o
o
M
CA
N
o
w
0
(n
cn
A
A
a
N
A
N
,�
A
ou
N
a
A
0
N
a
a
w
W
rn
W
rn
W
rn
w
rn
w
(n
W
rn
Jh.
oo
N
.P
co
N
a
Time
OD
N
0
no
z
N
-4
.i
.i
-4
0
-4
v-4-J
•i
w
w
oo
a
m
Irrigated
a
a
y
J
v
m
N
N
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
0
0
O
O
O
O
O
O
O
O
O
O
O
Daily
0
C
to
O
CD
--+
��
O
—
-�
Co
0
-+
O
O
O
O
-1
0
O
O
C7
0
CO
0�
0cn
0
7
Loading
-(
w-•wwwwrnwwwwwcocflou,ocnocr,000wC00000C3CO
0
Q
o
cn
0
c
�-4
Z
Maximum
ElN
N
en
0
N
w
Co
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
-+
O
O
O
O
O
O
O
O
O
O
O
O
C)O
O
O
--•
O
O
O
0
P15.
7
Hourly
z
O•
w
w
w
w
0
w
w
w
w
w
cD
0
(0
o
o
--*
0
C)0
N
0
0
o
cn
-�
o
w
0
CD
w
CD
w
CO
O
w
0
cn
•--�
o
cn
Loading
O
G)
0
N
N
N
N
N
-a
N
N
N
N
-�
-+
j
N
-s
N
-a
N
-�
N
•••�
N
-+
N
-+
tJ
-•
l
D
S
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
00
0
0
00
00
0
0
0
00
0
0
00
0
0
0
00
Applied
F
C
C
0
0
0
0
0
a
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
CD
0
o
0—a
o
m-n
m
01
m
Chi
m
n
CL
Z
z
fil
o
�I
o
v
o
v
o
v
(n
ti
A
N
A
N
(n
,l
Cn
-I
Cn
v
(n
v
A
N
W
Cn
W
Cn
w
(n
W
Cn
W
Cn
A
N
W
A
N
W
A
�
N
W
A
�
N
W
N
W
A
N
W
A
N
W
3
Time
a.
A
p0
CO
a
(Xl
j
v
j
i
M
00
o
O)
W
o
(D
(b
o
O
CO
o
0)
CO
0
CO
0
O
CO
CD
a
0o
3
0
N
N
A
N
A
N
.A
N
o
j
w
�I
a
N
N
A
N
a
N
w
j
.va
A
A
A
A
A
0
CO
O
CD
CO
(fl
(D
(O
(D
CO
O
CO
O
CO
:3
Irrigated
g'
'"'
•o
N
N
O
CO
CO
CO
(O
-�
CD
O
O
O
W
W
W
W
w
o
o
Cn
o
0
o
0
•J
(D
N
(O
N
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
0
o
Daily
❑`
(D
-�
0
0
0
0
0
0
0
0
-i
O
8
o
O
v,
o
O
cn
o
C 1
cn
.�
o
CJ
o
o
O
cn
o
C,
o
7
Loading
U)
rn„
p
rn
1
w
w
w
w
w
m
0
w
w
w
w
m
w
w
w
w
m
o
cn
3
0
N
o
N
C
V
W
Maximum
("
O
N
o
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
o
0
0
o
0
-�
0
o
0
j
0
o
0
-•
0
o
0
0
o
0
041
CD
�'
Hourly
z
W
W
W
W
W
SO
CO
o
(O
-�
W
w
W
W
o
OD
0
CO
0
W
W
w
w
O
o
0
0
0
U7
O
CS,
o
Cn
O
(n
O
o
Loading
A
N
N
N
N
N
N
N
N
N
--,
N71
N
N
-�
N
j
N
N
N
-�
N-'
-�
�
to
Volume
m
Z
C)
o
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
a
o
0
0
0
0
0
0
0
0
0
0
0
0
0
0
01
A lied
pp
co
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
a
m
0
a
m
m
m
n
0
nMi
0
0
Q
Z
N
W
(n
Cn
Cn
to
A
(n
0
o
N
.ANN
Ca
Z,
A
A
COCOA
N
-.
W
NWW
(70
to
M
0)
Time
co
-4
-4
-4
W
ti
-4
,,
-I
4p
N
am
d
CD
-P
•P
>
Irrigated
CL
7
m
a
N
N
O
O
O
C)O
O
o
0
0
0
0
0
0
0
O
C,
C,
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Daily
m
C'
W
CO
O
a0
s
w
's
w
w
w
w
O
m
p
m
...�
w
w
-a
w
W
o—
cn
O
0—
'In
0
C7
w
"
0
O
o
.-i
0
O
U(
-�
o
O
N
o
O
(n
-'�
o
O
w
s
0
O
O
o
w
0
do
z
Loading
-<
o
Maximum
❑
N
°t
�
CD
N
�
�
O
O
O
O
O
O
O
O
O
P
O
O
O
O
O
O
O
O
O
CD
O
O
O
:-a
O
O
O
CD
O
O
O
O
O
O
0
a
Hourly
z
O
j
p
O
Cn
_1
O
0
U7
O
0
Cn
-+
0
0
-+
0
0-0
o
O
w
0
W
O
O
(O
w
w
w
w
On
O
(n
O-
Loading
N
N
N
N
N
N
N
N
N
N
-+
N
-i
N
•-•
-'
N
N
N
-+
N
N
Volume
m
D
�
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
0
0
0
0
°'
A lied
pp
m
D
c
C
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
00
0
0
0
CL
O
<
C^
Jo
J
Cn
(n
nO
-4
WW-v
Time
0
'0
0�I
y
Z3
a
CO
-N
-
CO
m
o
0
o
O
Irrigated
O
d
(D
n
n
CD
D
(0
O
(D
D
•J
..
'
-0
N
N
o
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
o
Daily
m
(N
(D
�i
w
p
0
w
w
w
w
w
w
O
rn
w
w
w
cn
o
O
w
"
o
CD
w
O
w
CD
(p
CD
w
CD
CO
CO
0
-�
o
O
a,
"
o
CD
cn
"
o
CD
cn
o
CD
cn
o
7
Loading
m
Or
Cn
N
ON
3
C
0
v
O
V
Maximum
❑
Ln
^'
w
N
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
C,
0
0
o
0
"
0
C)
0
8
0
CD
o
H ourl Y
z
o
w
b
0
w
w
w
w
w
w
o
rn
w
w
w
o
cn
o
o
cn
o
C,
a
o
m
C,
w
o
CO
o
w
C,
CO
o
cn
o
cn
o
cn
o
(n
o
Loading
0
w
Z
O
Z
b
Fn
n
D
X
0
M
'o
'a
r_
n
'-I
O
Z
X
M
"O
O
X
Z
v

�-CRM: I#DAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 7i of -3
Permit No.: W00015931
Facility Name: Trump National Golf Club Charlotte
County: Iredell
Month: August
Year: 2013
Did irrigation
Field Name:
D-9, D-10
Field Name:
S1 - S17
Field Name:
Field Name:
occur
Area (acres):
0.702
Area (acres):
Area (acres):
Area (acres):
at this facility?
Cover Crop:mulch
Cover Crop:
P�
Bermudagrass
9
Cover Crop:
P�
Cover Crop:
P:
❑' YES ❑ NO
Hourly Rate (in):
0.25
Hourly Rate (in):
0.25
Hourly Rate (in):
Hourly Rate (in):
Annual Rate (in):
52
Annual Rate (in):
52
Annual Rate (in):
Annual Rate (in):
Weather
Freeboard
Field Irrigated?
❑� YES ❑ NO
Field Irrigated?
❑ YES 0 NO
Field Irrigated?
❑ YES 21 NO
Field Irrigated?
❑ YES NO
y
U
L
N
M
E
Fes-
c
2
i°
°
d
m
o°
.�
N
w
m °'
a m
�, 0
Q C
m y
E m
0 0.
�
o
::
E
�=
m
c
i6 m
0 0
J
E c"
0` c
x 'o
x p
J
m -o
E m
c°
o a
iQ
a
am a;
E °�
P •c
�-
rn
�, c
is
o 0
J
E rn
0 T c
= 0
2 J
®•o
E m
a
o a
�!Q
v
d r
E p�
P L
=
�
a c
'm R
o
J
E rn
L E
= 0
2 J
E °'
' a
0 0
iQ
m m
E rn
1- •c
c
m
0 0
J
3 c
E o
m x 0
J
°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
PC
72
5
12
2,000
48
0.10
0.10
0
0
2
C
84
0.25
5
12
1,000
24
0.05
0.05
0
0
3
PC
2,000
48
0.10
0.10
0
0
4
PC
1,000
24
0.05
0.05
0
0
5
PC
80
5
12
2,000
48
0.10
0.10•
0
0
6
PC
80
0.25
5
12
1,000
24
0.05
0.05
0
0
7
PC
70
5
12
2,000
48
0.10
0.10
0
0
8
C
72
5
12
1,000
24
0.05
0.05
0
0
9
C
86
0.25
5
12
2,000
48
0.10
0.10
0
0
10
C
1,000
24
0.05
0.05
0
0
11
PC
2,000
48
0.10
0.10
0
0
12
C
90
5
12
1,000
24
0.05
0.05
0
0
13
PC
88
0.25
5
12
2,000
48
0.10
0.10
0
0
14
PC
82
5
12
1,000
24
0.05
0.05
0
0
15
C
67
5
12
2,000
48
0.10
0.10
0
0
16
PC
68
5
12
1,000
24
0.05
0.05
0
0
17
C
2,000
48
0.10
0.10
0
0
18
C
1,000
24
0.05
0.05
0
0
19
R
70
0.25
5.5
12
2,000
48
0.10
0.10
0
0
20
PC
79
0.21
5.5
12
2,400
57
0.13
0.13
0
0
21
PC
82
0.04
5.5
12
1,800
43
0.09
0.09
0
0
221
PC
74
5.5
12
1,800
43
0.09
0.09
0
0
23
C
72
5.5
12
2,400
57
0.13
0.13
0
0
24
PC
2,400
57
0.13
0.13
0
0
25
C
2,400
57
0.13
0.13
0
0
26
C
70
5.5
12
21400
57
0.13
0.13
0
0
27
C
67
5.5
12
2,400
57
0.13
0.13
0
0
28
PC
88
5.5
12
1,800
43
0.09
0.09
0
0
29
C
89
5.5
12
1,800
43
0.09
0.09
0
0
30
C
88
5.5
12
2,400
57
0.13
0.13
0
0
31
C
2,4000.13
0.13
0
0
Monthly Loading:
jjj55,j4jG0
0.00
0
0.00
0
0.00
12 Month Floating Total (in):
28.37

-FGRM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page j Of
,
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
❑r Compliant ❑ Non -Compliant
❑� Compliant ❑ Non -Compliant
0 Compliant ❑ Non -Compliant
21 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: Dale Calkins
Permittee:
Trump National Golf Club Charlotte, LLC
Certification No.: SI 993776
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 21 No
Phone Number: 704-324-4145 Permit Exp.: 5/31 /18
Signature ate
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

'J Pag Af�
FORM: NDMR 08 11 NON -DISCHARGE MONITORING REPORT (NDMR)
A f �n ` i
d
Permit No.: W00015931 Facility Name: The Village at the Point County: Iredell
Month: y July Year: 2013
PPI:
001
Flow Measuring Point: ElInfluen ❑� Effluent El Flow generated Parameter Monitoring Point: El
Influent ❑� Effluent ❑Groundwater Lowering ❑Surface Water
Parameter Code —►
50050
• i .� ` '•. ` .j 7
~
UV
O
W
Jd
O
24-hr
hrs
GPD
--
1
08:00
0.5
9,250
(N
1 1
c,
2
08:30
0.5
5,938
3
08:45
0.5
8,645
moo
: 11
��---------------
m
11®-------���-----

FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page_2�_of 3
Permit No.: W00015931
Facility Name: The Village at the Point
County: Iredell
Month: July
Year: 2013
PPI: 002
Flow Measuring Point: ❑ tnfluent ❑� Effluent ❑ No Flow generated
Parameter Monitoring Point: ❑ tnfuent ❑✓ Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code
10310
00940
50060
31616
00610
00620
00400
70300
00530
00076
ca
p
>
07
U
O
c
O
E
P
O
G
O
m
m
a
o
U
a®
tm t
tY U
E
o
u.o
U
!�
o
E
¢
m
Z
70 ?
H rn
p
d
c s
o
CL
�
p
I-
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
1.16
7.44
0.879
2
08:30
0.5
1.02
7.46
0.473
3
08:45
0.5
0.95
7.51
0.397
4
5
12:30
0.5
0.8
.7.5
0.38
6
8
11:45
3
0.74
7.44
0.371
9
12:00
0.5
1.16
7.38
0.413
10
15:50
0.5
1.04
-.7.46
0.741
11
08:00
0.5
0.9
7.42
0.706
12
08:30
1.5
0.85 ,
7.44
0.746
13
14
15
07:30
2.5
0.72
7.46
0.422
16
12:00
1
0.62
7.48
0.384
17
07:30
1.5
0.69
7.48
0.379
18
10:00
0.5
0.58
7.61
0.37
19
09:00
0.5
0.41
7.68
0.409
20
21
22
08:00
1.5
0.58
7.62
0.453
23
08:00
0.5
0.94
7.42
0.444
24
08:00
0.5
0.84
7.44
0.534
25
08:30
0.5
0.78
7.42
0.564
26
08:00
0.5
0.9
7.48
0.412
27
28
29
12:00
0.5
0.64
7.48
0.562
30
12:00
1.5
<1
162
0.8
16
<1
20.4
7.5
707
<1
0.542
31
10:00
0.5
0.92
7.44
0.846
Average:
162.00
0.82
16.00
20.40
707.00
0.52
Daily Maximum:
162.00
1.16
16.00
20.40
7.68
707.00
0.88
Daily Minimum:
162.00
0.41
16.00
20.40
7.38
707.00
0.37
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:
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 _-� of
Sampling Person(s)
Name: Dale Calkins
Name: Brandon Long
Name: Pace Analytical
Name:
Certified Laboratories
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.
sampling results for fecal was 16 / 100 ml., the limit is 14 / 100ml. The ORC increased the amount of chlorine tubes in the contact chamber from two tubes to three tubes to avoid short circuiting th
Operator in Responsible Charge (ORC) Certification Permittee Certification
ORC: Dale Calkins Permittee: The Point on Norman, LLC
Certification No.: WW 991399 Signing Official: Tim Bannister
Grade: WW Phone Number: 704-283-2740 Signing Official's Title: TCW Wastewater Mgmt., Inc.
Has the ORC changed since the previous NDMR? ❑ Yes El No Phone Number: 704-283-2740 Permit Expiration: 5/31/2014
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
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

W
W
O
N
(0
N
W
N
'-4MI
N
0)
N
N
-P
N
W
N
N
N
N-
O
f0
w
-4N
O
N
A
W
-�
'
O
(p
w
y
w
N
,p
(,,�
N
Day
s
(�
C�
(�
n
r7
r7
n
0
-0
0
0
0
r0-
0
0
n
-0
�
�;O
-u
-u
Weather Code
� Q
�
3
N
r
� rq`
a
O
S
CO
O
CO
O
W
M
W
CO
V
Na
-4
CD
CO
CO
CO
-1
W
O
W
O
-i
w
o
O
-4
N
--4
(0
-4
CO
(0
O
OD
(0
CO
O
-4�l
0
0
-4
Cn
o
T
Temperature
C
C
'0
n �F _S•
S
�.
NCD
Z
O
0
o
o
N
0
N
0
N
o
0
iv
o
o
a
Precipitation
-h
❑
0
p
o
o
o
o
z0
O =
CD
o
U7
o
Mo
o
CT,
o
Mo
Ul
V7
o
om
m
Ul
Ml
M
M
(. Il
,'
Storage
N
Qo
S
^
O
-
°
5-Day Upset (if
0
C
...
in
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
applicable)
CE
a
yN
-•
N
-�
N
-+
N
-+
N
-�
N
N
-�
i
-�
-�
->
-�
N
-�
N
-+
-+
-+
N
--�
N
+
N
Volume
=
'
o
0
o
0
O
o
O
0
O
0
O
0
o
0
O
0
o
0
O
0
O
0
O
o
o
o
o
o
CA
o
CA
0
Cn
C.
0
0
o
o
o
0
0
b
o
o
0
o
0
in
o
o
0
0
0
0
0
0-0
o
o
d
Applied
O
d
g
0
0
o
O
o
0
0
0
0
o
0
0
o
0
0
o
o
00
0
o
o
0
o
o
o
0
0
o
0
0
o
a
w
n
T!
0
ma
1<
E
a
a
A
CO
N
la
A
w
N
P
.A
w
N�
.P
w
N
a
A
W
N
;a
.A
w
N
p
.A.
w
W
O)
W
O
W
m
W
Q�
W
O
W
m
.ta
w
N
A
.A
w
N
A
W
m
W
o
W
rn
.?
W?
N
A
W
N
P
.ra
w
S
Time
Irrigated
C
7
3
O
v
Z
3
m
CL
O
N
N
O
O
O
O
O
O
O
O
O
O
o
o
O
0
o
0
0
0
0
a
a
0
0
0
0
0
0
0
0
0
0
DailyCD
❑`
m
o
0
(n
_f
o
p
(n
s
0
0
cn
:..1
o
O
W
.+
o
O
(n
-
o
0"
cn
o
O
w
o
w
o
CO
0
CO
0
CO
0
w
o
8
0"
w
o
O
0
o
CO
O
OD
O
CO
8
o
O
o
-+
n
O
M,
o
Loading
MCD
Q
U7
C
o
V
-
Maximum
❑
N
�'
N
m
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
00
0
0
0
o
a
o
0
0
0
0
0
0
=+Hourly
PIS.
m
o
o
cn
-+
0
o
CA
o
o-
w
o
o
0
o
o
cn
=-�
o
o-
to
o
0
CO
0
CO
0
CO
o
CO
o
w
o
w
o
o-
con
o
o
w
0
w
0
w
o
w
0
o-
M,
o
o
w
o
Loading
z
d
CD
CD
N
N
N
N
N
-�
N
N
N
N
-�
N
N
N
N
1
N-
N
Volume
_
o
0
0
0
0
0
0
-1--
0
0
0
0
0
o
0
0
0
0
0
0
0
o
0
0
0
0
0
0
0
0
0
0
0
0
m
Applied
c
o
0
0
o
0
0
0
o
0
o
o
0
0
0
o
O
o
0
o
O
o
0
o
0
0
0
0
0
0
o
O
o-
a
m
o
D
-
o
�_
-4
W
W
UUnCnWWW
W
W
W
N
N
A
NN
W
W
-4
W
�WNN
Time
ym
myW
n
°3
rn
CO
b)
CO
0
b)o�
M
W
o
W
rnrnCO
mrn0
CO
Irrigated
a
°
co
>
(0
om
(0
m
(0
mm
(0
om
o
m
o
I
v
imZ
mW
Wmw
w
w
w
n
W
W-
MoW
Wn
W
N
o
o
O
o
0
0
0
0
0
o
O
o
o
0
0
o
o
0
0
0
0
0
0
o
O
o
Cl
0
0
0
o
Daily
`❑
A
(n
N
-+
o
COn
o
Ov,
8
OW
Wo
Wo
WO
�
o
8
8
O
8
o
o�
O
o
OCn
o
o
8
o
cc,:)
8
O
8
OW
8
8
o
8
8
7
Loading
rnL
p
W
�
C
O
4CD
W
_
Maximum
❑
N
M
0
'
0
0
0
o
o
0
o
0
0
o
0
O
8
o
o
O
o
o
0
o
o
O
j
o
o
0
0
o
0
j
0
CD
0
0
0
O
0
j
o
o
O
j
o
0-
0
0
o
o
�--�
0
Hourly
z
41
o
0
0
o
o
W
o
0
co
W
W
CO
o
o
o
cn
o
W
o
W
o
cn
o
M
o
o
cn
o
o
o
W
o
o
o
Loading
O
N
j
N
N
N
N
N-
N-
N
-,
N
-•
N
-+
N
-,
--�
Volume
n
6
0
0
0
0
0
0
0
o
0
0
0
0
0
o
o
o
0
o
0
0
o
0
o
o
o
o
0
0
0
0
o
m
Applied
M
}A'
3
0
C
c
oao0000000000000oo0ooa00o000000o
a
m
y
f�D
obi
^
°e
m
(�
of
I
M
Ww
a
w
3
00
w
w
A
w
P
OD
J
w
11.
CO
N
W
.A
w
W
M
W
rn
.A
w
N
.ram
A
COw
W
rn
W
rn
W
rn
W
0)
W
rn
W
rn
a
a
Time
Ww
.P
.A
.A
-0,
.A
Irrigated
o,
a
o'
°
M
CD
_5
n
('
A
N
o
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
o
0
0
0
0
0
o
Daily
❑`
0
W
o
o
o
o
O
o
o
o
o
j
o
->
o
s
o
j
0
o
M,
o
o
W
0
W
o
0"
M,
o
o
W
o
w
o
CO
0
CO
0
w
o
CO
a
Loading
rn
W
CO
cn
vt
o
w
cn
o
cn
o
vt
o
w
o
cn
N
o
p
❑
Cn
N
N3
U7
C
0
v
a
cn
Maximum
a
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
o
o
o
o-
o
0
o
0
o
0
0
0
j
0
o
0
o
0
0
o
o
0
o
0
o
a
Hourly
z
o
o
-�
o
o
o
o
-�
o
-•
o
o
o
8
o
8
o
8
a
o
CO
w
CO
CO
CO
CO
o
0
W
o
W
o
W
(n
o
w
o
w
W
o
(n
o
w
oo
w
w
o
w
Loading
N
N
N
--
N
N
1
N
0
Volume
-n
=
C
0
o
0
0
0
o
o
0
0
0
0
o
0
0
0
0
o
0
0
0
0
0
0
0
0
0
o
0
0
0
0
o
d
Applied
pp
C
0
o
0
0
0
0
0
0
0
0
0
0
0
0
0
o
o
O
O
o
0
0
0
0
0
o
o
0
0
0
0
o
a
m
o
m
C
-
N
W
=�
N
W
'
A
N
W
N
W
'A
W
CJ7
W
Cn
W
Cn
W
Cn
N
W
N
W
ti
N
W
1'
N
w
W
Ut
'7''
N
W
N
W
41
N
W
�
N
W
3
Time
°:
0
m
W
m
ID
I
n
r,
a
Z
W
0
ti
W
W
0
�
O
iD
0
0
W
0
rn
au
0
o
o
0o
o
W
CO
0
W
W
0
W
M
0
ti
m
CO
o
m
W
0
w
W
o
m
W
O
a
Irrigated
p
-=
a
5'
-"
°
N
m
(D
Cn
O
(0
Cn
O
A
CO
O
W
o
CO
m
O
A
W
A
W
?
W
.A
W
O
(D
Cn
O
CO
CA
CD
(0
Cn
CO
(0
Cn
A
W
O
CD
Cn
O
(0
Ut
W
(0
Cn
W
(D
Cn
J
O
(D
N
o
0
o
0
o
0
o
0
o
0
0
0
0
0
0
0
0
0
0
0
o
o
0
o
0
o
o
0
0
0
o
Daily
❑`
CD
N
o
j
O
o
o
O
M(
o
o
w
o
O
W
CD
o
-�
CD
CD
CO
o
CO
0
CO
o
CO
CD
0
al
CD
0
cn
-�
O
O
cn
o
o
W
o
Co
--�
o
o
o
o
O
M,
o
o
cn
8
o
o
W
7
Loading
M
v
p
21
co
N
W
o
C
o
-4
Maximum
N
o
o
o
o
0
0
o
0
0
0
0
o
o
0
0
0
0
0
0
0
0
o
o
0
o
o
j
0
o
0
0
o
0
j
0
o
0
oD
ocn
a
Hourly
zo
p
o
W
o
o
cn
o
o
w
o
o
cn
o
o
o
o
o
CO
0
w
0
CO
0
w
o
o
W
o
o
cn
o
o
W
o
cn
W
o
M
o
m
8
Cn
o
Loading
Cl)
T
0
� I

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Pagers
PermitNo.: W00015931
Facility Name: The Village at the Point
County: Iredell
Month: July
Year: 2013
Field Name:
D-9, D-10
Field Name:
S1 - S17
Field Name:
Field Name:
®id irrigation occur
Area (acres):
0.702
Area (acres):
Area (acres):
Area (acres):
at this facility?
Cover Crop:
mulch
Cover Crop:
Bermudagrass
Cover Crop:
Cover Crop:
❑' YES ❑ No
Hourly Rate (in),
0.25
Hourly Rate (in):
0.25
Hourly Rate (in):
Hourly Rate (in):
Annual Rate (in):
52
Annual Rate (in):
52
Annual Rate (in):
Annual Rate (in):
Weather
Freeboard
Field Irrigated?
0 YES ❑ No
Field Irrigated?
❑ YES 21 NO
Field Irrigated?
❑ YES ❑ No
Field Irrigated?
❑ YES ❑ NO
❑
CD
a
Nm
m
E
c
g
d
y"Q'c
°
fn
m
.�
>
C
E m
> Q
CD
o
E
z
o
J
E.
c
i Q
-o
E
=
c
o
E w
J
"a
�
m CD
E
c0
m
o
E
7 Q
_
c
CU
oo
-.1
E T m
co
X'mE
o
J
OF
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
PC
75
1
5
12
1,000
24
0.05
0.05
0
0
2
PC
70
0.5
5
12
--2,000---
48
0.10
0.10
0 -
0
3
R
70
0.5
5
12
1,000
24
0.05
0.05
0
0
4
2,000
48
0.10
0.10
0
0
5
R
80
0.25
5
12
1,000
24
0.05
0.05
0
0
6
2,000
48
0.10
0.10
0
0
7
1,000
24
0.05
0.05
0
0
8
PC
0.5
5
12
2,000
48
0.10
0.10
0
0
9
PC
89
5
12
1,000
24
0.05
0.05
0
0
10
C
90
0.25
5
12
1,000
24
0.05
0.05
0
0
11
CL
78
5
12
2,000
48
0.10
0.10
0
0
12
CL
79
0.25
5
12
1,000
24
0.05
0.05
0
0
13
2,000
48
0.10
0.10
0
0
14
1,000-
24
0.05
0.05
0
0
15
C
72
0.25
5
12
2,000
48
0.10
0.10
0
0
16
C
90
5
12
1,000
24
0.05
0.05
0
0
17
C
78
5
12
2,000
48
0.10
0.10
0
0
18
PC
80
5
12
1,000
24
0.05
0.05
0
0
19
C
80
5
12
2,000
48
0.10
0.10
0
0
20
1,000
24
0.05
0.05
0
0
21
2,000
48
0.10
0.10
0
0
22
C
87
5
12
1,000
24
0.05
0.05
0
0
23
C
88
5
12
2,000
48
0.10
0.10
0
0
24
C
70
5
12
1,000
24
0.05
0.05
0
0
25
PC
72
5
12
2,000
48
0.10
0.10
0
0
26
C
68
5
12
1,000
24
0.05
0.05
0
0
27
2,000
48
0.10
0.10
0
0
28
1,500
36
0.08
0.08
0
0
29
C
85
5
12
1,500
36
0.08
0.08
0
0
30
C
80
5
12
2,000
48
0.10
0.10
0
0
31
R
80
5
12
1,000
24
0.05
0.05
0
0
Monthly Loading:
46,000
2.41
0
0.00
0
0.00
0
0.00
12 Month Floating Total (in):
32.96

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Paged of
Did the application rates exceed the limits in Attachment B of your permit? r❑ Compliant ❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? ❑� Compliant ❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? 21 compliant [I Non -compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? ❑r Compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 21 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: Dale Calkins
Permittee:
The Point on Norman, LLC
Certification No.: SI 993776
Signing Official: Tim Bannister
Grade: SI Phone Number: 704-283-2740
Signing Official's Title: Owner - TCW Wastewater Mgmt., Inc.
Has the ORC changed since the, previous NDAR-1? ❑ Yes 21 No
Phone Number: 704-283-2740 Permit'Exp.: 5/31 /14
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: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) P 9 of
Permit No.: WQ001 5931
Facility Name: Trump National Golf Club Charlotte
County: Iredell
Month: June
■ � ■ . flow generated
Parameter Monitoring■ InfluentEffluent■Groundwater Lowering■ surface water
0off-To
l

A
FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: WQ0015931
Facility Name: Trump National Golf Club Charlotte
County: Iredell
Month: June
Year: 2013
PPI: 002
Flow Measuring Point: ❑ influent ❑r Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code
00310
00940
50060
31616
00610
00620
00400
70300
00530
00076
C
O
c
O
F- m
U
O
m
0
s
U
�' -mac
U
E
ta) o
U
20v
E
E
<
w
Z
a
N -o
H U
a
'o
c CL 'c
0 U
c
24-hr
hrs
mg/L
mg/L
mg/L
#/100 mL
mg/L
mg/L
su
mg/L
mg/L
NTU
1
0.895
2
0.956
3
08:00
1
1.04
7.46
0.978
4
07:30
0.5
0.96
7.42
1.273
5
12:00
0.5
0.92
7.49
1.113
6
08:00
0.5
0.88
7.46
1.045
7
07:30
0.5
1.12
7.52
1.178
8
7.46
0.989
9
7.5
0.935
10
08:00
0.5
0.78
7.46
0.855
11
12:00
0.5
1.06
7.51
0.589
12
07:30
0.5
0.98
7.42
0.647
13
08:00
0.5
0.9
7.51
0.598
14
12:00
1
0.88
7.48
0.537
15
0.541
161
0.543
17
08:00
0.5
0.82
7.44
0.546
18
09:00
0.5
0.76
7.4
0.844
19
15:45
0.5
0.67
7.42
0.877
20
07:45
0.5
0.54
7.38
0.647
21
08:00
1
1.16
7.4
0.529
22
0.487
23
0.478
24
12:00
1.5
0.98
7.36
0.464
25
07:30
0.5
0.87
7.46
0.781
26
07:30
0.5
0.91
7.42
0.455
27
12:00
1.5
<1
1.21
<1
<1
34.4
7.54
<1
0.803
28
08:30
2.5
0.97
7.48
0.742
29
0.654
30
0.582
31
Average:
0.92
34.40
0.75
Daily Maximum:
1.21
34.40
7.54
1.27
Daily Minimum:
0.54
34.40
7.36
0.46
Sampling Type:
Grab
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

W
O
N
WCOV
N
N
N
M
N
Cn
N
A
N
W
N
N
N
s
N
O
s
l0
s
O
s
v
s
w
s
N
s
A
s
W
s
N
s
-+
s
O
O
0
y
0
0
A
W
N
s
Da y
M
00
0
0
0
0
�
0
0
OM-
0
n
c0i
0
�
�
0
0
r-
00
�
�
Weather Code
© 01 CL
3
3
C
M F.I. •1
z
o
w
�
-4wv-400
W
W
w
CT
w-4ODw-4
N
N
O
N
s
00.4-4w-4
CD
A
N
o
w
.4-4ww0)
N
A
o
CO
to
Temperature
'n p
d
S
�
N
N
o
it
0
in
0
in
0
in
�
o
g
Precipitation
LV ='
❑ C
D
0
7
�
a
°
o
r
w
w
w
cn
cn
Cn
0
w
to
w
cn
0
cn
w
0
cn
cn
Cn
0
w
Storage
'
C!
c
0
o
'J n
m
w
—
°
5-Day Upset (if
0
C
7
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
applicable)
o.
N
-•
N
-+
N
-+
N
s
N
s
N
s
N
-�
N
-•
N>
-+
s
s
s
N
s
N
-•
N
-•
N
s
Volume
D=
'n
M
0
0
o
0
0
0
o
o
0
o
0
0
0
0
o
0
o
0
0
0
o
o
o
o
o
0
0
0
o
o
d
171
o
0
o
o
0
0
o
0
o
0
0
0
0
0
0
0
0
0
0
0
o
o
o
o
o
o
Applied
pp
�
c
C
D
�•
0
0
0
0
0—
a
<
ni
fD
tD
a
z
a
0
A
A
A
A
A
?
A
A
6i
Cn
A
A
A
Time
to
n
z
01
ip
ip
ib
ip
CO
OAD
OAD
OAD
ib
Owi
Owi
CD
CO
CO
CD
00
T
Irrigated
CD
.O•.
.�.
o
3
(D
a
,N)
v
v
v
y
P
or.�
00000000000000000000000000000o
Daily
❑`
c
o'c
W
ocnocnocnocnocnocnocnocnowwwwwocnocnocn0Cn
O
O
8
O
o
8
O
8
o
j
o
8
o
8
o
o
o
o
o
8
o-
O-
o
:-�
o
7
Loading
<
m
cn
p
v
ElU'
N
0
fV
3
S.
O
N
L
-
O
z
v
Maximum
0
�o�o
0
0
0
0
-o�o�o�o�o�o�00000�o-•o�o�o�
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
o
Hourly
0
o
w
0
CM
o
O
o
cn
o
w
0
cn
o
cn
o
cn
o
w
CO
w
CO
CO
o
M
o
Cn
o
cn
o
M
Z
0
Loading
c�
-+
N
s
N
s
N
s
N
s
N
s
N
s
N
s
N
N
N"
N
-*
-•
--�
-•
-•
N
s
N
Volume
D
=
O
o
o
0
o
0
0
o
0
0
0
o
o
o
0
o
0
o
0
0
0
o
O
O
O
0
0
O
o
0
o
CO
C�
0
0
0
0
0
a
0
0
0
0
Applied
pp
-,
D
O
0
0
0
0
0
0
0
0
0
0
o
o
0
o
o
o
o
o
o
0
0—
a
oci
n
6
(G
—
o
01
O.
z
S
N
N
A
N
A
N
A
N
-P
N
A
N
A
N
A
N
A
N
A
A
N
A
CO
cr,
W
cn
W
cn
W
cn
W
W
cn
A
N
A
Time
w
w
w
•�
w
w
w
w
•�
w
w
w
cn
w
3
w
M
tD
0
0
M
o
w
(A
w
O
w
O
w
O
w
rn
w
O
-.
w
O)
-�
w
m
-�
w
w
-�
w
->
w
w>
.V..
w
>
Irrigated
.-.
>
r.
>
1
o
@
3
0
-'
t0
•'"�
t0
"
(O
0
-'
c0
-'
t0
w
CO
j
O
w
'""�
O
A
A
A
A
A
A
CD
s
CO
o
•O
m
CD
�
m
O
N
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
o
Daily
El
?
o
8 o
o
wow
o
o
0
o
cn
j
O
i
O
owwj
o
o
o
o
cnow
8
o
0
CO
0
CO
0
CO
0
CO
0.
0
-o
7
Loading
-��
p
[Ell
N
N
�'
C
o
v
N
w
-
O
0
0
0
0
0
o
0
0
0
0
0
0
0
0
0
0
0
0
0
00
0
0
0
0
0
0
0
0
o
Hourly
0
cn
o
0
cn
o
o
to
o
0
cn
o
o
cn
o
o
cn
o
o
w
o
o
cn
o
o
w
o
j
o
o
cn
o
o
CO
0
w
o
CO
0
CO
0
CO
0
w
o
o
cn
o
Z
Loading
N
--•
N
--�
N
--•
N
-•
N
s
N
s
s
s
s
s
s
N
s
N
s
N
s
N
s
N
N
s
N
Volume
D
=
n
O
TI
C
o
0
O
o
0
o
0
o
o
o
0
0
0
0
0
O
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
o
Applied
o
3
C
a
e
00000000a00a0a0000000000000000
0'
m
m
o
iD
0
0
m
O
AM
A
N
A
N
A
N
A
N
A
W
W
W
w
W
W
A
N
A
N
A
N
A
N
A
N
A
N
A
3
Time
w
A
CO
A
w
A
w
A
w
A
w
w
w
rn
w
w
w
OD
A
w
A
w
.A
w
A
CO
A
CO
A
w
Irrigated
Q
O
o
3
v
y
Q
N
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
Daily
°i
o
con
o
Ln
o
coil
o
coil
o
con
o
o0D
m
OD
o0D
o0D
a00
o
con
o
Cn
o
c0i,
o
Cn
o
c0»
o
C511
o
Loading
M
p
Im
El
cn
0
IV
�•
o
v
N
in
-
0)
0
Maximum
O
O
O
O
O
O
o
-�
0
0
0
0
0
0
0
0
0
0
o
s
0
0
�-->
0
0
j
0
0
0
0
0
0
0
0
s
Hourly
0
o
0
w
o
o
w
s
o
0
cn
o
O
0
o
O
w
o
0
CO
0
w
0
w
0
w
0
w
0
w
o
o
cn
o
o
w
o
0
M
o
o
w
o
8
o
to
8
o
o
w
o
7
Z
Loading
S
s
N
s
N
s
N
-�
N
s
-•
s
s
s
s
N
s
N
-+
N
-•
N
-*
N
N
-
N
-•
N
s
N
Volume
D=
o
O
O
O
O
O
O
O
O
O
O
O
O
O
O
o
o
0
0
0
0
0
0
0
0
0
0
0
0
o
0
o
41
Applied
0
o
o
0
o
0
0
0
0
o
o
0
o
o
o
0
0
0
0
0
o
o
o
o
o
0
0
o
0
o
o
o—
a
w
C
o,
<
m
�p
EL
fD
N
w•�
A
N
w-
A
N
w
A
N
w•�
A
W
c n
W
c n
W
c n
w
w
W
c n
N
w
.p
N
<,
A
N
w
A
N
w
A
N
W
A
�
N
w-
A
N
w
A
o
N
w
A
N
CO
A
3
Time
O
y
.d+'
o
•d.'
o
n
y
n
z
OD
°'
w
to
CO
°'
�,
°'
w
°'
w
°�
w
rn
w
rn
w
rn
�,
�'
w
�'
w
rn
w
Irrigated
o
cD
3
CO
tD
O
t0
A
A
A
A
A
s
CO
O
•"'
t0
-
t0
-
CO
O
t0
s
t0
Oim
a
• J
v
'O
y
ID
N
0
0
0
0
0
0
0
o
0
0
0
0
0
0
0
0
O
O
O
O
O
O
o
0
0
0
0
0
0
0
Daily
0
M
N
A
o
s
o-
o
-
o
s
o
0
o
0
0
0-
O
O
s
0
-
o
-i
o-
o
--•
o
to
-
o
o
cn
s
o
7
Loading
-C
A
0
o
cn
o
w
o
w
o
w
w
w
w
w
w
0
w
o
cn
o
w
Cl
w
0
w
0
to
O
N
N
CN11
c
n
p
N
p
v
�
N
Maximum
o
0
--
0
0
0
0
0
0
8
0
0
0
0
0
0
0
0
o
0
0
O
0
8
0
O>
0
0
O
0
0
O
0
0
o
0
-�
0
0�
0
0
0�
o
7
Hourly
�
o
w
o
o
cn
o
0
w
o
o
w
o
0
w
0
w
o
w
0
w
o
CO
O
w
o
w
8
o
w
o
too
w
8
o
cn
8
o
cn
o
0
O
cn
o
Loading
Z
w
z
O
z
b
n
a
m
D
•0
r
0
-D-I
O
z
X
m
O
z
v
a
T
m
w
CD

W
-�
W
O
N
f0
N
w
N
V
N
0
N
Of
N
A
N
W
N
N"
N
N
O
W�
w
w
-�
V
0
w
s
A
-�
CAN
-
em
-�
s
O
O
CO
V
0
Cn
A
W
N"
Day
v
0
0
0
0
n
n
n
0
C)
0 0
�
n
n
n�
n
n
n
n
n
n
n
n
n
�
Weather Code
❑ Q,
ram-
3
Temperature
�<
�•
Ln
3
z
S
s
�•
V%
D
Precipitation
❑
O
0 �'
o
s
Storage
cr.
n
m
rr
-
o°,
°
71
Upset (if
0
i
m
15-Day
applicable)
CL
-�
-�
-�
-�
-�
N
N
N
-•
N
N
N
-+
N
-*
N
N
-�
N
-�
N
s
d
Volume
m
=
m
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
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
0
0
o
0-
A lied
PP
m
a
0
D-n-
0•
CL
chi
m
Q
z
o
rn
rn
rn
rn
m
P.
m
a
CO
a
a
a
a
a
a
a
M
rn
rn
rn
rn
3
Time
m'
m
-@
m
R
CO
ib
W
CO
M
M-N
ib
00
Irrigated
a
v
oo
N
o
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
CD
0
0
0
0
o
Daily
`❑
--I
c
m
(D
w
m
o
w
0
w
0
CD
0
w
0
w
8
o
o
Cn
O
o
U
8
o
0
Cn
0
o
Cn
o
o
Cn
8
o
o
01
j
o
0-
M
o
0-
C"
o
0-
cn
o
0-
cn
o
0
CO
0
O
0
CC
0
Loading
<
m
o
NfJ
o
M
3
C
c,
0
o
N
m
v
Maximum
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
0
0
0
o
Hourly
❑
s
o
f
00
0
w
w
w
0
w
o
0
U1
o
0
cn
o
0
w
o
0
Cn
o
0
(A
o
0>oso
Cn
o
cn
0
cn
o
o
w
o
o
cn
o
o000
w
w
w
w
z
N
Loading
0
0
(0
Volume
m
=
o
n
61
Applied
is
FL
'c
Su,<
o
cD
n
Cr
d
M
a
n
3
Time
m
m
m
n
�
z
ni
irrigated
a
v
'o
y
3
0
,.
M
ID
m
o
Daily
❑
W
o
Loading
M
3
cn
0
c
Maximum
0
N
N
Cn
CL
co
Hourly
Z
m
�,
-'
Loading
0
0
Volume
-n
=
o
Applied
S
a
CL
m
,�
o
m
c.
00000000000000000000000000000003
Time
cc•
..
'o
d
z
Irrigated
`Da
v
a
y
3
(o
m
o
Daily
Elm
a
o
Loading
N
0
Maximum
M
S.Hourly
Z
Loading
0
a
0
Volume
m
-
_
01
-
Applied
m
0
D
m
a
0
m
0
m
a
000000000a000CD000000000CD00000003
Time
m
m
0
c01i
0
Irrigated
CL
v
a°
N
•J
o
Daily
❑
m
o
'
Loading
Maximum
N
Hourly
Z
o
Loading
0
w
z
O
z
b
Cn
n
2
D
In
D
r
0
D
-I
O
z
X
M
O
z
v
D
m
m

Page—Lof3
FORM: NDMR 08 NON -DISCHARGE MONITORING REPORT (NDMR)
Permit No.: WQ001 5931
Facility Name: Trump National Golf Club Charlotte
County: I red_el I
Month: June
Year: 2013
1015-7W,
I .........
W., Mir =E.■
Bony,
lz�m
M
MIT -re sw�,
MOM
rlfz��,
moren-
Mors
MENMITIB�
smog

FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page _�,, of
Permit No.: W00015931
Facility Name: Trump National Golf Club Charlotte
County: Iredell
Month: June
Year: 2013
PPI: 002
Flow Measuring Point: ❑ Influent ❑� Effluent ❑ No flow generated
Parameter Monitoring Point: El Influent ❑� Effluent ❑Groundwater Lowering ❑Surface Water
Parameter Code
00310
00940
50060
31616
00610
00620
00400
70300
00530
00076
m
o
Z
�P
O
C
O
ira
=Cn
0
W
O
N
O
m
�
o
U
C
oho
~�V
U"=
u-U
C
E
E
Q
,BCD
:_
z
o
� n
or°no
AU)
0
'C en
oa
�u3
N
°
24-hr
hrs
mg/L
mg/L
mg/L
#/100 mL
mg/L
mg/L
su
mg/L
mg/L
NTU
1
0.895
2
0.956
3
08:00
1
1.04
7.46
0.978
4
07:30
0.5
0.96
7.42
1.273
5
12:00
0.5
.0.92
7.49
1.113
6
08:00
0.5
0.88
7.46
1.045
7
07:30
0.5
1.12
7.52
1.178
8
7.46
0.989
9
7.5
0.935
10
08:00
0.5
0.78
7.46
0.855
11
12:00
0.5
1.06
7.51
0.589
12
07:30
0.5
0.98
7.42
0.647
131
08:00
0.5
0.9
7.51
0.598
14
12:00
1
0.88
7.48
0.537
15
0.541
16
0.543
17
08:00
0.5
0.82
7.44
0.546
18
09:00
0.5
0.76
7.4
0.844
19
15:45
0.5
0.67
7.42
0.877
20
07:45
0.5
0.54
7.38
0.647
21
08:00
1
1.16
7.4
0.529
22
0.487
23
0.478
24
12:00
1.5
0.98
7.36
0.464
25
07:30
0.5
0.87
7.46
0.781
26
07:30
0.5
0.91
7.42
0.455
27
12:00
1.5
0
1.21
0
0
34.4
7.54
0
0.803
28
08:30
2.5
0.97
7.48
0.742
29
0.654
30
0.582
31
Average:
#DIV/0!
0.92
#NUM!
0.00
34.40
0.00
0.75
Daily Maximum:
0.00
1.21
0.00
0.00
34.40
7.54
0.00
1.27
Daily Minimum:
0.00
0.54
0.00
0.00
34.40
7.36
0.00
0.46
Sampling Type:
Grab
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 ✓ of 3
Sampling Person(s)
Name: Dale Calkins
Name: Brandon Long
Name: Pace Analytical
Name:
Certified Laboratories
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 0 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 11 Permittee Certification
ORC: Dale Calkins
Certification No.: W W 991399
Grade: WW Phone Number: 704-324-4145
Has the ORC changed since the previous NDMR? ❑ Yes 0 No
Permittee: Trump National Golf Club Charlotte, LLC
Signing Official: Tim Bannister
Signing Official's Title: TCW Wastewater Mgmt., Inc.
Phone Number: 704-324-4145 Permit Expiration: 5/31/2018
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

W
W
O
N
000
N
N
y
N
0)
N
N
N
A
N
W
N
N"
N
N I
O
j>>
(O
00
y
—
0)
N
A
.
W
N
'
to
CO
y
al
(n
A
W
N
Day
c>
c>
0
0
0
n
n
n
0
�
Weather Code
Q
m
3
N
rr
r:
3
'DLn
rr ��
z
3
W
w
W
(wn
N
N
O
rQ
CO
a
N
CO
0)
N
A
CO
CO
o;
,;
Temperature
o;
m
F �•
0
o
Precipitation
-1h
❑ 0
Q
..
o n.
=
o
C
o
Cn
w
cn
Mo
w
Mcn
Mo
w
cn
cn
o
cn
cn
M
cn
(n
w
(n
M
Storage
m
0
o
m
.J 0
61
01
5-Day Upset 0 f
a°,
j•
...
�
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
applicable)
a
•�
W
N
O
--�
C7
N
O
-+
N
0
-+
0
N
0
-�
0
0
0
0
0
N
0
0
0
0
0
U7
al
(n
en
0
0
0
0
0
0
0
0
0
Volume
.,�
_
O
-
°t
o
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_
y
A Iled
PP
c
D
()
0
o
0
0
0
0
0
0
0
0
0
o
Q
o
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
o
a
m
0
'm
m
—
g
N
O,o
m
o
t
N
Z
(3D
A
A
A
A
m
m
m
w
?
A
��
Time
O
CO
A
Co
A
ip
A
CO
.NA
ib
ip
0)
OD
WO
CO
•Np,
7
Irrigated
0.
7
3
oa
N
CD
N
PPPP
CDO
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
CD
O
O
O
O
O
Daily
0
C
3
A
m
o
c0i,
o
corl
o
Coil
o
(oil
o
coil
o
coil
o
con
o
(!i
o
CO
w
ao
oo
m
o
cn
o
cn
o
ui
o
0
Loading
M
v�
0
N
N
0
C
0
V
-'
Q'
Z
O
O_
Maximum
❑
N
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
:�
O
O
O
0
O
O
O
0
O
0
O
O
O
O
O
O
O
O
Q
Q
Hourly
z
O
o
cn
o
cn
o
Q
w
o
Q
w
-..
o
o
0
-�
0
o
w
-�
0
o
cn
0
o
(.n
o
CO
0
CO
0
w
w
CO
-•
Q
cn
o
cn
-•
Q
cn
-�
o
w
Loading
O
0
NNNN
N
N
N
N
-+
N
NNVolume
DN
°
_
-"'
a
�
��wo8o80CkCD0
C
o
0u
C0)
aAppliedw
oo
—
om
N
w
A
N
w
A
N
w
A
N
w
A
N
w
A
N
w
,p
N
w
A
�
N
w
A
N
w
A
A
N
w
A
W
cn
W
cn
W
cn
w
cn
W
(n
W
(n
A
N
w
p
-'
3
Time
�,
co
m
n
e
Z
v
Q
OD
0
W
W
0
O)
W
0
m
W
0
W
OD
0
O
W
0
O
M
o
W
w
0
W
CO
0
w
W
CO
o
O)
.�
!
'
O
00
o
,
Irrigated
a>>
.-.
.--.
'o
V
6�
3
1
0
(0
O
(D
(°
O
(D
CD
CO
O
CD
E;
(O
O
(O
8
(D
O
O
(O
O
A?
A
A
A
A
O
O
(n
(fl
v
....
'O
N
Ul
O
Ul
o
Ul
o
Ul
Ul
Ul
Cn
U7
W
W
w
w
w
Cw7
•J
(D
('
o
N
o
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
o
Daily
❑`
.P
O
(n
CD
o
O
v,
1
o
0
(n
o
o
(n
CD
o
o
(n
j
o
o
(n
o
O
(n
o
o
v,
o
O
cn
o
o
o
(n
(D o
O
CO
CD
CO
CD
w
w
O
ou
CD0
CO
o
o
o
o
7
Loading
m
,,,
p
w
(n
0
IV
3
C
0
J
W
Maximum
❑
N
("
s
N
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
0
0
0-
0
0
0
0
Hourly
z
O
CDO
O
CD
O
O
O
CD0
CO
o
cn
o
0
cn
o
cn
o
o
o
cn
o
Mo
Mo
cn
o
o
cn
o
0o
w
M
00
CO
Loading
N
0
N
in
in
7
0n
cn
-'
0
0
N
o
j
b
N
o
0
N
0
-+
o
N
Q
b
N
o
0
N
0
-�
o
N
0
Volume
-n
=
o
p
0
0
0
0
0
0
0
0
0
0
0
0
CD
0
0
0
0
0
0
0
0
a
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
C.
0�
Applied
c
0
0
0
0
°
a
o
F
a
d
�
m
�
as
m
n
a
0i
r
y
a
Z
Nh
N
,y
9
A
OD
A
OO
W
rn
0)
0)
w
0)
Oo'
A
Oo
A
w
N
A
w
.a
Oo
A
w
.Ls
m
Time
Irrigated
WA
A
oo
a
V
'100
ro
N
a
N
N
0
0
00
0
4
0
0
0
0
0
0O
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
`
Daily
❑`
m
ocoriocno(nocnQcnoa000000000000cnocnocnocnocno(no
�.
O
-+
O
O
-+
O
-+
O
O
O,
0
0
0
--�
O
-�
O
-+
O
O
O
O:
7
Loading
j
v
o
o
❑
N
N
N
°i
C
S
y
N
6
n'
�7
Maximum
�
00000000000000000000000000000o
O
_.
o
o
Hourly/
z
°
o
o
cn
o
O
cn
o
O
cn
:.
a
Q
(n
0
O
cn
o
O
CO
O
w
o
w
io
CO
o
CO
O
w
O
o
o
0
0
Cn
-�
o
0
o
0
En
o
o
o
M
-�
o
_i
J
Loading
0
.�
T
U10
0
N
0
-+
0
N
0
-+
0
N
0
-a
0
N
0
-a
0
N
0
-'
0
�y
0
'•',
0
N
0
�
°'
Volume
-n
�
c
o
o
0
0
0
0
0
0
0
0
0
o
0
0
0
0
0
0
0
0
0
0
0
0
0
o
0
Q
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
o
Applied
PP
o.
c
m
n
D
T
0
0
0
0
0
—
o
m
c
m
m
a
�
N
(,
A
N
w
A
N
w
A
N
w
W
m
W
cn
W
(n
W
cn
W
cn
N
w
A
y
N
w
A
N
w
y
N
w
A
y
N
Cl)
A
y
N
w
y
N
w
N
w
A
o
N
w
3
Time
a
'N•'
fD
-�
n
N
(D
o
y
°�
CO
y
b)
o
Q'
o
b)
-
y
-
V
CO
CD
°'
CO
0
°'
o
O
°'
8
o
O
°'
8
CO
,
°�
8
o
(O
°�
CO
°'
�
o
o'
o
O
Q'
(O
Irrigated
a
>
...i
>
0°
•p
N
3
tD
C0
U1
(O
U1
CO
CD
Ul
(D
O
U1
A
W
A
w
A
W
A
w
:P
W
U1
O
U1
CO
o
UI
Ul
M
CO
Ul
a
U1
L"
CD
U1
•J
N
o
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
j
0
0
0
0
0
o
Daily
El
01
N
.p
A
O
o
o
O
(n
o
O--�
(n
o
0
o
o
0
w
0
CO
0
CO
0
w
0
CO
0
(n
o
0
0,
o
0
cn
o
0
cn
-`
o
O
(n
o
O
cn
o
o
o
o
o
(n
o
0
(r
o
7
Loading
I"
3
0
p
..
O)
Ul
Ul
N
o
o
C
n
V
o
�
Maximum
❑
^'
iv
0
O
0
0
O
0
0
O
0
0
O
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
o
0
O
0
0
O
0
0
O
0
0
O
0
0
o
0
Hourly
Y
z
o
o
cn
o
0
o
(n
o
(n
o
0o
o0
w
w
w
(n
o
cn
o
o
o
crl
cn
Loading
(0
m
0
w

2
'aN
O
i0
N
00
N
V
N
M
N
NI
N
A
N
W
IQ
IQv
G
iJD
oJo
V
OI
N
A
W
N
O
O
oo
V
0
to
A
W
N
J
Day
000nnnnnn00XXX000X00nnnn0n0r�
-ul
Weather Code
Q,
3
J
N
C
�
'n
Temperature
C
CD
� rh �•
OR
p
..
0
m
�•
N
S
mo
Precipitation
❑ n r-
p
._.
o _
o
Storage
Q
S
J
w
0
o
0
5-Day Upset (if
.0
C
applicable)
a
.A,
O
J
�1
J
J
J
N
J
N
...�
N
J
O
IV
J
O
N
�►
O
N
J
C7
N
O
J
C.
N
J
N
J
0
�N
J
0
N
0
..A
2n
J
2n
.i
Cn
J
is
Volume
.n
M
O
m
0
in
o
0
o
0
0
c
0
0
Vl
o
0
Cn
0
0
0
0
0
0
0
0
0
O
0
00
o
0
0
0
0
O
0
0
0
o
O
0
0
0
0
0
0
o
a
o
0
0
0
o
w
Applied
F
c
C
�I
O
.O
d
sy
ro
m
C
'
0
d
n
O.
Z
N
3
ornrnrnOOOOAODAOOAw
a
N
aooaw
.A.
N
A
N
�w
.A
N
AwA
A
N
N
awrnrnrnrn
.p
W
CO
W
w'
Time
Irrigated
•O
N
Q
N
0
0
0
0
0
0
0
0
O
O
'
O
O
O
O'
O
O
O
O
O
O
O
O
O
OO
O
O
o
o
Daily
�0
aoo
coo
aoo
0
J
o
�0.
cn
J
O
c4i
o
O
tr+
J
o
tii
J
0
cgi
o
t4i
o
cn
o
cn
o
cn
o
cn
o
O
m
o
oo
o
CO
O
CO
Loading
P
v
vi
N
N
°i
c_
o
N
�
N
Maximum
000PPP00000000ao0oo0QooP0ooPoo
Q
O
J
O
O
O
O
Hourly.
�
0
°
p
00
0o
au
ao
Q
ao
.,#
o
O
cn
--�
o
O
cn
J
o
O
cn
'J
o
Q
cn
o
cn
..�
a
a
cn
-a
o
:Q
8
_a
o
O-
cn
0
Q"
0
Q
Cn
o
w
w
w
0
.i
J
m
Loading
t7
o_
Volume
-n
o
n
°
_
�'
Applied
m
'c
T
c
G
a
O
m
m
oXi
m
o
m
0
IV
m
ID
a
0
n
3
Time
Irrigated
o•
>
S.'oo
w
J
CD
o
Daily
❑
w
o
'
Loading
3
©
N
O
IJ
`n
C
O_
co
Maximum
Hourly
y
Loading
o
to.
Volume
2!
ya
0 =
0
o
m
Applied
o.
�
m
m
..
�
W
o
0
a
O•.
_
0
a
o
0
0
0
0
0
0
0
0
0
0
,o
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3
Time
a
Irrigated
o.
v°
co
n
Daily
0
m
o
o
°
Loading
M
Maximum
Hourly
o
0
Loading.
FF
to
Volume
-n
_
0
o
m
Applied
c'
o
c
;C
;U
<
°'
3.
Time
m'
oy
y
m
y
^o
m
n
a
y
CD
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
ljl
0
0
0
0
0
0
Irrigated
o
v
ID
m
CD
Daily
❑
oLoading
Ln
°+
E
N
Maximum
Hourly
o
0
Loading
W
v
c0
m
0
1w)

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
Did the application rates exceed the limits in Attachment B of your permit? Ocompliant ❑Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? E Compliant ❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? ❑� Compliant ❑ Non -compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? 0 Compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? O Compliant ❑ Non -Compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the 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: Dale Calkins
Permittee:
Trump National Golf Club Charlotte, LLC
Certification No.: SI 993776
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 0 No
Phone Number: 704-324-4145 Permit Exp.: 5/31/18
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

01 U 0)0 W 0) O n N C C C 01 01 (D 0) (p O n CD C C C 01 N cU 01 cp O n 0) C C C Al -0 N N N (p p » 0) C C C 0
< .�. 'O f0 — 7 .0 -� � Q � () G .�. 'O (� — 7 .< -� � Q 7 n < (OO' 7 O G 'O f0 7 01
W W W W W N N N N N N N N N N N N O O O O O O O (Op (Op 07 (Op (Op O (00 N
J J V V V V J V V V V V J V V V V V V �I v V V J V J V V J V V 4 J V V V V V V V V N J J J V J V V
cn.A A.A W wlt�AAAA.0, N N Vt�4, Cn Cn M O8 V �CnNO W �A W W MOA V =
N co N -i N W .A O W A N 00 W A W W cn Cn W A N N 0) 0) 0) N W A W W W O W W W N tit c0
_ ;a__
— 0 0.I 0 0 0 0 .,., 0 — O> O O O O O O O N O O N O O O O O O O O O O s" O O O O O N
1 N N W O 0 O (n 00 0 V 0 O" 0 LA 0 V V W 0 O W O W O Cn U7 O O c0 6 W O 6 W O W O --, W V N m m W O
N W J 0(n W cn W A N W A N W N W 0 N O W O 0
s 0 0 0 N 0 0 0 0 0 0 0 0 0 » O N N 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0000 �
A O1 W W O O W O J O Ot W W O .A V7 O W W CW7t Ln CW)1 N N W W O O CWii W (WO N W O O C�)1 CW7i CWTt N W W O W C
CAN N A W (0 A J m CO O O? O 00 O O O O V 0 N O N O O V O O O N M? O W A. W W 0)N V O V V W Q
AAAAAAW N A A A' A A AAWAAAAAN O O O O O O O 0
W � . ->" 0 0 1 . ' . jD 0600,O000O N
A A 0 j j A 0 A A A A W A A A A A A A A 0 0 0 A A A A A 0 0 0 A A O N 0 0 0 0 0 0 0 0 =
A A -- A W— a) W— 0 0 L., A W O b O 6 6 K) O
00 N O = )
.A.� A p A A c0 -- i—— -- 0 i 'OW) - O O A — j i� N 0 0 0 0 0 0 0 N
O j O W
A A A i A p A .A.. j A Z A j A A W A A .Aa A 0 0 0 W cW0 A
O s O 0— 0 0 0 0— — 0 0 0 0 0 O 0 0 0 Gi
W V P A W p W W N O j W N G) E l O O N p O N A W N O 0 W D A Z
(il (J V t0 V N V In N N --' 0 0 0 0 y 000000 W (O Cn W N W O JW W W -' 0 0 0 A' O O O W O O V D O
000 0 00
O O O O O O O O O
W 8 W O OD
� O
? J N "Ip a)
(0 1'' 0 O O O O N
J W
W co W A coOW Cl) O
O O
O O O A A ? (p
—I r
QU)==m WO 3
a co c) O in
9
0
Ut A A Q S
K
O
rn d.
000 O O Ut �
W X
� :Q)

FORM: NDMR 08-11 (y`'
NON -DISCHARGE MONITORING REPORT (NDMR) 31�if' Pageof!
PgrmitNo.*WQ0015931
Facility Name: Trump National Golf• Charlotte
-•-
•
Olson
1: 11-------------�
more
: 11--------------_
MINI
Sampling Type:
Mo
Daily Limit:
1 1 1
----------

FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page �� of 7
Permit NO.: W00015931
Facility Name: Trump National Golf Club Charlotte
County: Iredell
Month: May
Year: 2013
PPI: 002
Flow Measuring Point: ❑ influent ❑' Effluent ❑ No Flow generated
Parameter Monitoring Point: ❑ influent ❑� Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code
00310
00940
50060
31616
00610
00620
00400
70300
00530
00076
❑m
m
>
` 01
v
O
c
E
U
W
O
O
Go
m
o
U
m
o
~
E
•-
U.
-6
g
o
E
E
Q
x
a
a
?
o )
U
n
❑
m
cc
o�n o
F-v
in CO
vJ
vF
°7
F
24-hr
hrs
mg/L
mg/L
mg/L
#1100 mL
mg/L
mg/L
su
mg/L
mg/L
NTU
1
12:00
2
1.24
7.5
0.532
2
12:00
1
1.18
7.46
0.542
3
09:00
0.5
1.1
7.51
0.442
4
0.795
5
0.921
6
08:00
0.5
0.72
7.51
0.943
7
07:30
0.5
1.38
7.48
0.965
8
08:00
0.5
1.22
7.46
0.961
9
09:00
0.5
0.86
7.5
1.114
10
08:00
0.5
0.76
7.46
1.254
11
1.376
12
1.453
13
07:30
0.5
0.82
7.36
1.589
14
08:00
0.5
1.16
7.44
1.322
15
11:30
0.5
1.02
7.48
1.117
16
12:00
1
0.94
7.46
0.936
17
13:30
1.5
0.88
7.48
0.768
18
0.645
19
0.468
20
08:00
1
0.9
j
7.42
0.638
21
12:00
2.5
0.88
7.44
0.766
221
08:30
0.5
1.36
7.48
0.954
231
12:00 1
2
<1
1.2
<1
<1
18.3
7.52
<1
1.045
241
12:00 1
1.5
1.18
7.5
0.767
25
0.504
26
0.645
27
0.721
28
09:00
0.5
1.1
7.44
0.445
29
06:15
0.5
1.02
7.49
0.774
301
07:00
0.5
0.94
7.48
0.832
311
08:00
1
0.92
7.48
0.674
Average:
1.04
18.30
0.87
Daily Maximum:
1.38
18.30
7.52
1.59
Daily Minimum:
0.72
18.30
7.36
0.44
Sampling Type:
Grab
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 _L of
Sampling Person(s) 11 Certified Laboratories
Name:
Dale Calkins
Name:
Pace Analytical
Name:
Brandon Long
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: Dale Calkins Permittee: Trump National Golf Club Charlotte, LLC
Certification No.: WW 991399 Signing Official: Tim Bannister
Grade: WW Phone Number: 704-324-4145 Signing Official's Title: TCW Wastewater Mgmt., Inc.
Has the ORC changed since the previous NDMR? ❑ yes 21 No Phone Number: 704-324-4145 Permit Expiration: 5/31/2018
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

M
_
Uz
6ulpeo-I
/�IJnoH
C
_0
0
O
0_
O
o_
in
O
o_
Lo
O
o_
O
o
r
0
o
r-
uo
O
o
r
O
o
r
O
0
O
0o
O
m
o
o
O
0
O
0
r
0
o
0�
r
o
o
r
uo
o
o
r
o
O
N
o
❑
-
0
0
o
CD
0
0
0
0
0
0
0
0
C�
0
0
0
0
0
0
0
0
o
CS
0
0
0
CD
o
0
0
0
N
o04
v
wnw!xew
r
O
7
E
6
o
LO
r
N
❑
}
6uipeO�
c
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
o
0
0
0
O
o
0
0
0
0
0
0
V
N
CD
}
Al!ea
O
O
O
O
O
O
O
O
O
61616
O
o
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
N
••
N
O_
o
••
C
••
C
(�•
'O
pa;eBuil
O
t!o
m
O
O
O
O
10
m
O
In
m
O
In
m
m
V)
m
O
Ln
m
O
to
m
m
to
CD
M
V
co
V
M
V
co
'cY
co
V
m
In
m
O
m
m
0
m
In
m
0
O
O
m
0
E
y
__
'�
'�
y
m
o
0o
cD
0
co
m
0
00
CO
0
00
c.
0
co
cD
0
0o
C.
0
00
0
0
0o
cD
0
0
ti
r-_
t-
�
rn
�°
0
co
cD
0
CO
m
o
00
Z
:°
V
f0
.
A
M
aw! 1
E
r;
ri
a
C6
a
C6
d
cri
r;
v
C6
r;
C6
C6
N
r`
C6
N
.�
Ci
N
L6
M
uo
co
0
co
L6
M
0
M
r`
r
ri
N
r;
ri
N
r;
d
M
N
r;
cri
N
d
•L
N
N
N
N
N
N
cu
LL
Q
L)
3
j
'C
m
pallddd
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
0
0
0
c
V'
�a
cm,
o000000000000000000000000000000�
0
0
0
0
ClClC
C
0
Cl
C
Cl
0
C
ClC
C
0
0
0
0
0
0
0
0
0
0
0
0
0
0
=
Q
aWnlO/�
N
'-
N
r
N
r'
CV
N
r
N
r
N
�—
N
r
N
r
r
r
r
r
r
N
r
N
r
N
r
CV
r
,Oa.
w
BulpeO"I
0
oz
o
rnon
Cl
n0co
co
o0
ow
ro
o
r
0
o
r
o
0
o
o
r
0
o
o
rRlanoH
uoo
or
o
r
o
ra
orn
❑
000000000000000000000000000oCc4
a
O
U
No
wnwlxeN
L
r
0
:3
E
to
O
w
Bulpeo-1
o
o
0
o
rn
o
0
o
Co
Co
m
co
0
uo
0
rn
o
to
o
uo
o
uo
o
rn
o
0
0
0
o
uo
r
op
_
}
O
Alma
C
r
0
C)
O
0
r
0
O
0
*-
0
O
0
r
0
Cl
0
O
.O
O
o
O
0
O
0
O
C.
r
0
O
o
r
O
O
O
r
O
O
O
r
O
O
O
r
0
O
0
r
0
O
0
r
0
O
0
r
0
O
0
r
o
Cl
O
V'
N
co
N
O
-
E
Cyi
o-
°-
C-
v
pa;eBlil
E
'E
m
"t
00
v
'ct
a
oo
co
co
co
m
0
co
o
c
w
v
w
v
Cp
It
pp
'd'
v-
o
v
N
w
It
v
pp
d'
�t
pp
`d"
v
N
m
Z
V
(�
d
0)
r0
Gwl•L
V'
N
v
N
N
V
M
M
M
M
M
M'T
N
eY
N
[t
N
V'
N
N
v
N
N
a
:�
�i
d
f0
a:
f0
E
pollddV
'�
0CD00CD000000000000000000000000000
C
O
C
O
O
O
C
O
In
CC7
Cn
In
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
O
C
O
ar
LL
aI
o
V
�,
�
O
�
C
-'
O
()
_
{L
ewnlOn
0)
N
r
C
N
C
r
N
C
r
0
N
r
r
UZ
r
r
r
r
N
r
N
�"
N
r
N
r
N
r
N
r
N
r
N
r
C
6ulpeo�
o
z
/!lJn01l
c_
w
o
Co
0
Co
0
o
0
0
o
cn
0
_0
0
0
0�
0
o
0
0
0
0�
0
o
cco
0
o
uo
0
o
0
o
cn
0
o
0
o
0
co
0
0
0
o
cn
0
o
O
N
❑
wnwixeW
o
C.
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
O
N
N
r
o
::3
E
o
LO
i
6ulpeo-1
Co
0o
0o
o_
cco
uo
o_
cn
o_
0
0_
Lo
0
0
O_
uo
0
0
Co
Co
00
0
uo
o
m
N
❑'
Al!e4
c
-
o
0
o
0
n
0
0
o
0
_o
0
0
0
0
0
0
0
0
0
_o
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
0
_o
0
0
0
o
v
N
of
N
0
ci
E
• .
Nl
a
o
• '
C
• •
C
C`'
'C
pa;e6!��I
E
Cl)M
V
V
M
V
_m
to
m
m
m
m
_m
In
m
m
In
m
m
m
to
m
m
to
m
m
m
m
_m
In
m
m
m
m
_m
to
m
M
M
M
M
M
M
M
M
m
to
m
m
`
c0
u
U
v
m
m
E
r�
n
r�
cD
o
co
m
0
00
CD
0
o
m
0
Co
m
CO
0
Co
cD
0
o
0
0
00
cO
0
o
m
0
0
m
0
Co
m
0
o
m
L
Z
u
`
m
m
ar
is
awli
6
M
ui
6
r
C6
�
6
r`
'i
r;
c6
r;
r;
M
r-
C i
r;
ri
r--
ri
�
ri
r It
C i
L6
Sri
ui
iri
ti
o�i,It
r`
U
d
>
Cl)
Cl)
N
N
N
N
N
N
N
N
N
N
Cl)
M
Cl)
M
N
m
_
LL
d
Qo
C
d
Iddv-ru�v Pa!
0000000000
0
0
0000
00000
0000
0
0000=
(�
o
LQ
n
0
00
0ncncnrn000
i
c
a
awnlon
0
N
e-
N
r
N
r
N
r
N
N
r
N
r
CV
r
CV
r
N
r
N
r
e-
r
r
r
N
r
N
0
C�
Bulpeo-1
c0
/�IJnOIi
c
o
o
r
cn
O
o
r
uo
o
a
r
uo
o
o
.-
cn
o
o
r
0
o
o
r
a0
o
Co
0
.0
0
Co
0
0
0
00
o
o
r
uo
o
a
0
o
uo
o
to
o
to
o
uo
0
o
i0
N
0
L
❑
wnwlxeW
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
o
O
O
O
O
O
O
O
O
O
O
o
r
U
Lo
L.
Z
E
0
0
E
a
LLi
]
6ulpeol
C
uo
O
o
r
O
o
r
�n
O
o
r
U.
O
o
r
uo
O
o
r
0
O
o
r
Co
O
Co
O
co
O
Co
O
co
o
co
O
o
r
u')
O
o
r
cco
O
o
r
L
O
o
r
Lo
O
o
r
LO
O
0
r
u)
0
r
oI'l-n'
co
��„
❑i
Ilea
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
CJ
0
0
0
0
0
0
0
0
0
o
C7
ov
c
m
v
'y
C'•
a,
pa;e6lail
cI.00
N
v
N
w
v
N
cov00�tm�tcomcOCDcomcom"t0ov�pvppvtCoIt00v00
"t
Cl
v
N
M
4
E
w
z
U
v
U
,
O!
%
/fl
10
awll
E
v
N
c
M
m
M
M
M
v
N
d
N
V
N
N
v
N
av
N
v
Z
lC
y
LL
O
V
y,
m
palldtlb'
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
o
O
O
o
O
O
O
O
O
O
O
O
O
f0
0
=
c
°-
awno
I n
rn0000000
0
0
0
0
0
0
0
0
8Soocncncn�ncnu�000C,
O
O
O
O
O
O
o
0
0
0
0
0
0
C)oo�000
0
0
0
0
0
0
U-
�-
N
r
N
r
N
r
N.
r
N
r
N
'�'
r
r
r
r
r
N
r
N
r
N
r
N
r
N
r
N
r
N
L
o
(al9eolldde
;!);asdn Aea-9
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
r
C
"
C
r
i i
v
Cl)
cu
o
�
`-
0
!i
o6elo;s
v
�n
LO
co
�n
uo
cco
LO
uo
LO
LO
0
0
LO
0
m
�
LO
m
to
a
0
CD
.
uol;ealdlOa�d
e
_
C�
O V Z
❑
`
o
0
e+
LL
(n
L
L_
o
am;e�adwal
LL
r
m
O
I-
(D
m
r
to
m
m
0
in
r
CD
r
N
0
N
0
In
co
r
00
CD
0
O
cD
-
N
m
co
CD
0
00
M
o
CD
co
N
co
CDC
co
0
}
apoo Jay;eaM
aaaaaUUUUUa�
000UUUUUUUU
a
r
CL
Q
�(ea
r
N
M
r
ao
OI
O
r
N
M
et
N
CO
m
Of
O
r
r
r
r
r
r
r
r
r
r
r
N
N
N
N
N
N
N
N
N
N
M
M

W
W
O
N
NW
N
O-4
N
N
0
N
N
N
A
N
W
N
N"
N
N
O
to
Co
V
-�
OI
>
N
>
A
i
W
J
N
i
i
J
O
O
O
v
O
N
j''
W
N
-�
Day
e
i
v
❑ O.
3
c�i
rr-
0
0
0
0
0
0
0
0
0
0
0
rr-
Weather Code
N
0
C
C
_
Ln rh �•
,;
Temperature
0
�•
O
;,
U
-n
0)
o
Precipitation
❑
7
0
0
o
c
x
Storage
n
CD
'J
to
-�
to
5-Day Upset (if
a"
0
n
C
-'
m
applicable)
CL
-J..�N.
O
-...
N
..Ii.
.a
-
i
...a
i
_..
.,--.i'
N
N.
'-�
N
VOIUme...
�88a88ao8808C�8888F0�0ar"s08�0a`�c8m
-0
-0
O
O
(n'
G1.:U7
LA
O
O
<7
C
N
0
8
o
o
o
0
0
0
0
0
o
0
0
0
o
0
0
o
a
o
0
0
o
0
o
o
0
0.
o
0
0
0
.o
"
Applied
a
d
-
o
,c.
..X1
w
a
NA
.OA
N?
aw
. Nra
N
t
Na
W,p
AN
.Opo
Np
•
It
.N
A
�a
Oo
W
;Cn
W
o)
W
CD
W.
M
W
to
W
O
W
rn
W
0)
.t�5
t7o
N
P
J�.
ro
N
A
.A
QO
.N
a.
Ia
Qo
9
3
Irrigated
A
-1<
0_
..ztoX'Time
3p
a"
a°
,►�',
V'
N
O
O
C
O
Q
O
C7
O
O
C?
0
0
0
0
0
C7
O
O
o
O:
'0
O
O
O
O'
C7
O
O
C?
o
O
O_
Daily
0
C
°�4
A.
-4
;7
cn
i
0
o
cfi
:i.
'o
a
cn
i
o
��.
cn
,i
o
8
—'
o
0.
to
'
C8
con
-+
o
cn
i
—0
�
Q
a
a
O
Co
W.
p
m
a
0
C]
m
J'
o
�'
i
o
COA
o,
Lbn
o
3.
Loading
0
�_
o.
Cb
N
�•
Z
00000000.0000.000:00`o000oa
O
O
O
O
O
"O
o
o
Maximum
�'
oV
N
o
O,
ojo-�o�a
to
O
Cn
O
CA
O
CA
�o=•o'oo,=+0000bao
0
CA
O
CD
th
0.
Cn
O
C0
C0
Co
Cto'
00
00
CO.
qq
0o
=.io�o=•o
O
o
Cn
01
O
Wourl y
z
O
....
,Cn
:0
.O
.O
,.
Loading
o
o
co
°1
Volume
_
D
=
o
Ci
_
Applied
to
a
to
o
C
,a
m
M
Time
y
m
m
m
n
n
Z
Irrigated
ID
CL
>
>
'o
9
y
3
tD
0
m
o
Daily
El
to
e
'
Loading
M
m
c
cn
U,
o
Maximum
0
N
N
Cn
a
co
Hourly
Cu
Loading
o
a
P
Volume
"
o
Applied
o
-
_
to:..
-
�.m
-
m
a
3
a
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
o
a
.a
o
C.
0'
1lme
`
I gated
g
a
-
>
-
>
o
0
H
-,—
CD
CL
0
Daily
❑
8
'
L oading
y
❑
'
Maximum
3
Hourly
o
o
-Loading- . °�
Fr
0
Volume
o
_
Applied
c.
a
C
y
„
—
ro
°'
ry
;ao
to
m
a
0000000000000000o000000o000o000�
3
Time
Irrigated
a
a
m
>
m
0
o
0
y
Z
3
06
O
tD
o
Daily
El
o
Loading
N
°1
Maximum
N
Hourly
o
0
Loading
W
m
0
�A

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _-3 of
Chid 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?
91 Compliant ❑ Non -Compliant
l Compliant ❑ Non -Compliant
'❑ Compliant ❑ Non -Compliant
❑r Compliant ❑ Non -Compliant
0 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: Dale Calkins
Permittee:
Trump National Golf Club Charlotte, LLC
Certification No.: SI 993776
Signing Official: Tim Bannister
Grade: SI Phone Number: 704-324-4145
Signing Officials Title: Owner - TCW Wastewater Mgmt., Inc.
Has the ORC changed since the previous NDAR-1? ❑ Yes 21 No
Phone Number: 704-324-4145 Permit Exp.: 5/31 /18
C.
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: NDMR 08-11
NON -DISCHARGE MONITORING REPORT (NDMR) / age of
Permit No.: WQ001 5931
Facility Name: Trump National Golf Club Charlofte
County: Iredell
Month: /April
Flow
2013

It FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: WQ0015931
Facility Name: Trump National Golf Club Charlotte
County: Iredell
Month: April
Year: 2013
PPI: 002
Flow Measuring Point: ❑ influent ❑J Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ influent Q Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code
00310
00940
50060
31616
00610
00620
00400
70300
00530
00076
f6
y
`
O
C
O
0
E 2
O
N
C1
m
�-
L
U
7 C
7i 'O ►-
I-O y L
U
C07 w
U. o
U
l0
C
O
E
Q
r
0
'z
2
v
In'00
� �
F- N iq
p
Nl
coo C C
u°i ri
�
H
24-hr
I hrs
mg/L
mg/L
mg/L
#/100 mL
mg/L
mg/L
su
mg/L
mg/L
NTU
1
08:00
1
0.84
7.42
1.623
2
08:30
0.5
1.08
7.5
1.669
3
08:00
0.5
1.02
7.48
1.977
4
09:30
0.5
0.89
7.46
1.443
5
08:00
0.5
0.94
7.48
1.59
6
7
8
08:10
1.5
0.7
7.44
1.35
9
08:00
1
0.8
7.42
1.56
10
16:00
0.5
0.86
7.5
1.51
11
08:30
0.5
0.82
7.46
1.87
12
08:00
1
0.88
7.51
1.02
13
1.085
14
1.14
15
12:00
0.5
1.06
7.42
1.21
16
12:15
2
0.96
7.42
1.287
17
09:00
0.5
0.89
7.38
1.436
18
12:00
0.5
0.9
7.46
1.548
19
08:30
1
0.71
7.44
0.621
20
0.5
0.598
21
1.5
0.573
22
08:00
2.5
0.87
7.5
0.552
23
08:30
0.5
1.32
7.52
0.589
24
08:00
1.5
<1
1.28
<1
<1
23.3
7.48
<1
0.552
25
08:45
1
1.18
7.51
0.394
26
12:00
0.5
1.02
7.49
0.432
27
0.487
28
0.514
29
12:00
0.5
0.94
7.48
0.521
30
12:00
0.5
0.89
7.46
0.31
31
Average:
0.95
23.30
1.05
Daily Maximum:
1.32
23.30
7.52
1.98
Daily Minimum:
0.70
23.30
7.38
0.31
Sampling Type:
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Recorder
Monthly Limit:
10
14
4
5
Daily Limit:
15
25
6
j
6-9
10
10
Sample Frequency:
Monthly
3 x Year
5 x Week
Monthly
Monthly
Monthly
5 x Week
3 x Year
Monthly
Contiuous

W
W
O
N
to
N
CO
N
V
N
CA
N
Cn
N
A
N
W
N
N"
N
N
O
s
w
0
..a
V
>—"
CA
Cn
A
W
—"
N
-�
O
w
OD
-1
a)Cn
?
W
N
W
Day
0
0
0000
0
n
0
0
0
n
000
w
0
0
r-
n
0
0
Weather Code
r0-
0
0
n
n
0
0
0
n
© Q•
-1
N
(3)
O
V
o
O)
M
A
N
A?
N
0
(3)0
CID
O
-4
O
0
N
.i
O
rn
O
w
W
o
Uf
(3)w
O
o
A
O
A
w
a7
w
N
ATemperatureO
o
p
o
�7
C
n
rn rh
�•
z
..
7'
y.
1
IN
'o
p
Precipitation
7
0
O
S
n
m
(n
c n
m
w
m
(n
0
6(
O
n
Ln
w
(il
w
CA
(n
O
(n
0
m
CM
0
m
0
(P
m
m
0
Ln
Storage
�
c(
+ O
J\
3
r
0
0
c n
(n
w
(n
win
( n
c n
w
� i
CD
iv
°m
Cr
•J n
w
5-Day Upset (if
—
°
Ow
C
CO
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
applicable)
o
A
C.
N
-+
N
--�
N
N
-•
N
->
-+
-+
N
-+
N
N
-+
N
N
N
--+
N
s
N
-+
Volume
o
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
d
F=
o
IOU
o
O
o
0
0
0
0
0
0
0
o
O
o
0
0
0
0
0
0
0
0
o
0
0
0
0
0
0
0
0
0
0
0
0
o
0
o
0—
Applied
c
n
a
m
m
.�
d
o
(6
-n
m_
o
d
O
W
A
W
A
A
a
A
m
W
W
A
-A,
NA
A
A
A
m
A
Time
^
.=
CO
mA
OWi
m
OAo
ib
m
A
000
A
m
Irrigated
>
>
0
o
N
a
v
v
P
Iv
o
0
0
0
0
0
0
o
0
0
0
0
0
o
O
o
0
0
0
0
0
0
0
0
0
0
0
0
0
o
Daily
©
c
o
w
0
s
0-
0
0"
0
0
0
0
0
8
o-
o"
o-
o
o
j
0-
o
o
c
O0
co
o
M
o
m
O
m
0
(n
o
00
CO
m
0
00
o
0
o
cn
0
0
o
(n
o
(n
o
(n
o
0
m
Loading
p
a
O
N
o
3
C
0
-4
Z
Maximum
O
S
N
0
O
O
O
O
O
O
O
O
O
O
o
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
❑
-�o-Dojo-0-•0000
0
ojo
�0�0�0
a
a800�
Hourly
Z
�
o
M
o
cn
o
w
0
m
o
ao
ao
CO
CO
0
0
(n
o
to
o
cn
o
0
o
w
o
0
o
w
o0
Loading
p
p�
—
O
A
?
-�
N
-+
N
N
N
N
-�
N
71
N
N
-�
N
-+
N
N
->
�
7
Volume
D
x
o
00
Cn
co
U7
O
O
O
o
o
O
a
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Cn
0
O
0
0
Ln
-n
O
O
n
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
C.
0
o
0
0
0
0
0
0
0
0
0
0
d
Applied
pp
io
c
0
0
0
0
0
0
0
o
0
a
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
o
a
o�i
n
D
m
M.
—
d
`�
d
O
'eo
01
a
07
W
(n
N
W
(n
A
V
N
A
J
N
A
-1
N
A
V
N
A
V
N
A
V
N
A
J
N
A
�I
N
A
V
N
?
J
N
.P
�I
W
O
W
w
N
W
(n
W
W
Time
to
a—
61
Z
W
W
w
w
Cl)
W
W
w
w
W
W
W
Ut
Ut
3
y
ID
N
n
C1
N
o
oo
m
m
m
0
�'
o0
0�'
w
b'
w
b'
�,
�'
o,
�'
o,
b'
0'
w
M
;
;
w
�
s
�
5
Irrigated
o
.,
..
o
�
�
o
A
'
A
(o
'
O
'
CO
'
(o
s
(o
s
(O
O
'
O
'
(D
O
'
(o
A
A
'
A
A
A
'O
(D
.0.
.y..
CD
N
CO
N
o
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
o
0
0
o
Daily
v
rn
W
Cl)COcn
O
O
O
COo
O
cn
o 8
o
Lan
o
0
COP
--�
o
O
w
o
COP
o
0 O
j
0coo
00
o
c0n
-+o
Oto
o C
Ocn
o 8
0000 0
0
o
0
0
oo
203,
w
7
Loading
M
N
p
0
N
o
c
o
v
W
Maximum
o
j-
noj
v
O
000-�0
O
O
O
o
0
0
0
0
0
'0�0�0-�o�oso
0
0
0
0
0
0
0
0
O
0
0
0
0
0
0
osoao000�
0
0
0
0
0
0
0
Hourly
❑
Z
0
0
0
o
m
o
C"
o
Ln
o
O
o
(n
o
cn
o
cn
o
w
o
(n
o
cn
o
0
00
to
o0
0
o
Loading
o
A
N
N
N
-•
N
N
N
s
Volume
n=
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
d
c
0
0
0
0
0
0
0
0
0
0
0
a
00
0
0
0
0
0
0
0
0
0
0
0
0
0
A lied
PP
io
c°
D
0
0
0
0
0
o
a
0—
a
d
n
_
<
d
O
N
A
N
A
N
A
N
N
N
A
N
A
N
A
W
W
W
W
A
N
A
N
A
N
A
N
A
N
A
N
Time
m
io
g
0
A
CD
A
CO
A
CO
A
A
A
CO
A
m
A
0
0
M
C)
CA
m
A
0
A
OD
A
o
A
o
A
o
A
Irrigated
CL
>>
O
y
3
J
N
M
N
O
O
o
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
Daily
Q
CD
W
W
o
con
o
8
o
cn
s
o
O
w
8
o
o
w
O
o
O
cn
8
o
O
U+
s
o
(onow
8
O
O
w
)
ao
O
0
-•
o
o
con
8
o
O
con
8
o
O
0
8
0
O
(n
8
o
O
0
8
o
0
con
7
Loading
rn
N
O
M
o
3
o
�n
Maximum
❑
N
N
CMo
J
nt
9.
3
0000000000o000000000000000000o
Hourly
Cn
o
0->0-�0s000
0
0
0000�0�0
o
0�0s0�0�
C)
Z
R
cn
o
0
0
0
o
U,
w
cn
o
U,
o
w
o
00
ao
CO
a0
0
0
0
0
o
cn
o
cn
o
(n
Loading
Rr
A
CT
N
N
—
—
—
Volume
D=
0
0
0
0
0
0
0
0
0
0
0
o
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
°�'
MM
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
0
A lied
pp
0
0—
a
m
,
0
a-n
D
to
—
;a;ac
�+
`<
•*
O
CD
d
Of
0
Z
'o
A
N
A
v
W
("
W
W
W
A
N
A
N
A
N
A
N
A
N
N
A
N
.A.
N
A
N
A
N
A
N
A
W
Time
W
P
o
M-4
W-4
W-
w-4
W-4
W
w-4
W
�
W.
w
w
o
w-4
M
3
m
co
co
0
d
o
b)
o�
rn
o
rn
o
rn
o
rn
bo
rn
0
o
D
o
rn
0
rn
o
°�
m
T
m
rn�
Irrigated
.�
�.
m'
to
A
A
A
A
w
O'
CO
'
O
w
CO
(a
'
CO
'
w
-`
(o
CO
A
7
.'�
a
m
N
o
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
o
Daily
N
W
O
O
O
O
O
s
0
0
0
0
0
0
0
0
0
-�
O
-*
O
-•
E.D.
7
Loading
<
m
w
o
cn
o
m
m
m
o0
o
w
o
can
o
con
o
Lan
o
Can
cn
o
(n
o
can
o
Lan
o
cn
o
cn
o
Cb
N
�
N
o
CNiI
c
n
s
0
J
O
N
O
v
N
Maximum
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
o
0
o
Hourly
t0
-�
o
o
w
8
o
o
w
0
W
0
CO
0
CO
o
o
U,
o
o
w
o
o
o
0
cn
0
w
8
o
o
0
8
o
o
m
8
o
o
cn
8
o
o
mo
o
0
o-
o
Loading 1
Z
0 1
1
1
w
-n
O
X
Z
D
m
0
CD

6
a
0
z
H
O
IL
w
w
z
O
F-
a
U
J
a
a
a
w
Q
2
U
0
z
O
z
M
6ulpeo-
o
O
z
AjjnOH
c
N
S
wnwlxeW
`m
}
6u!peo-I
o
AIlea
c
o
E
o
pa;e6l��l
co00000000000a00000oOOOo00000000
o
c)
m
m
m
E
z
cr
�
rn
awll
;,
o
n
Q
d
-
�,
pal
0
_
¢
u
ewnlOA
m
m
0
w
6ulpeo-I
o
o
Z
AljnOH
c
0
wnwlxeW
}
6ulpeo-I
o
❑
AIlea
c
-
o
N
a
E
c-
a
d
pa;effini
c
cc
u
°
U
�
m
�-c,
d
'E
o
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
0
z
,V
awl 1
ca
m
E
LL
a
>
0
°
c
v
m
pal lddb
v
O
=
a
ILL
ownloq
0)
o
6ulpeO-1
w
m
o
z
AjjnOH
c
n
LO
❑
wnwlxeW
'0O
N
CN
in
�
O
Lo
}
6ulpeo-I
o
aE`�
m
El
c
-
CD
a�
o
E
o
c
c
C'.
pa;e6ljil
c
L
z
c`
°�
awll
E
U
�
>
io
m
0
y
LL
m
m
Q
O-
V
o
y
pallddy
U
=
a
LL
awnlon
0rn
0
O
6ulpeo�
C
o
z
/CI�n°H
c
o
.-
LO
o
o
0 o
o
o C)
o
r
m
o
m
0
m
0
m
0
m
0
m
0
m
0
m
o
o
r
LO
0
o
r
�n
O
o
mo
o
Ln
o
o
r
LO
o
o
r
�n
o
o
r
�n
o
o
r
LO
o
0
o
No
El
wnwlXeW
0
0
0
o
0
0
0
0
0
0
0
0
0
00
0
0
0
0
0
0
0
0
0
00
0
00
0
0
m
No
N
z
a
p
rl
0
E
m
'^
>
6ulpeo-I
c_
o_
LO
0
O
t
�n
o
o
r
�n
o
o
r
m
o
m
0
m
0
m
0
co
0
co
0
m
0
m
0
o
u�
o
�n
o
o
m
o
o
LO
o
o
Lo
o
O
Un
o
o
u-)
O
o
LO
r�
/Ilea
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
.-
O
O
_o
O
O
O
O
O
O
.-
O
O
.-
O
O
r
O
O
r
O
o
O
v
N
co
ci
E
ai
c
c
C.
pa;eBmil
c
.E
co
v
co
It
co
v
m
m
co
co
w
m
m
co
w
m
v
m
v
m
-Itm
'ITm
'ITm
�r
m
v
m
v
E
Z
V
(�
d
d
aw1j.
'IT
N
N
V
N
a'
M
M
M
M
M
M
M
M
V'
N
V
N
V
N
'7
N
V'
N
'V'
N
'IT
N
V'
N
m
.�.
D)
N
LL
Q
U
c
—
m
Pa!Idd`d
O
0
O
0
O
0
O
0
O
0
O
0
O
0
O
0
O
0
o
0
O
0
O
0
O
0
O
0
O
0
O
0
O
0
O
0
O
0
O
0
O
0
O
0
0
o
O
O
O
o
o
0
O
0
O
o
o
O
O
o
O
0
O
0
m
O
C
LL
0
0
0
O_
O
O
O
t!')
t!')
O
�_
to
O
O
O
O
O
O
O
O
O
o
0
O_
O
O_
O
O
O
LL,
_
¢
awnlon
N
N
N
N
N
N
N
r
N
r
N
N
N
N
n
a
(algeolidde
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
C
"
C
7
c
a
;i);asdn' Aea-g
o
--
m
0
J
LO
V A
a6eJo 33
V
m
m
m
m
m
m
m
10
10
LO
Un
�n
�n
�n
�n
1n
LO
Ln
1n
1n
Un
Un
r
O +�
u-
LO
vi
ui
cri
ui
LO
ui
ui
ui
ui
ui
ui
ui
ui
LO
ui
to
ui
LO
LO
ui
ui
a
o
C - 0
;�
c
uo!;e;!dloaM
S
N
m
O
❑
o
0
0
LL
0
'N
•L
ain;ejadwaL
0
v
M
M
v
v
LO
cOo
coo
tM
(Oo
O-
ccoo
00o
cmo
v
Nc
v
f00
t-
(Oo
n
O
z
++ y
E
�_ ❑
epoa �ay;eam
a
v
a
a
o
c)
U
U
a
a
c�
U
a�
N
nv
nv
r
144
eaN
M
a
m
w
Ih
m
01
O
r
N
M
LO
w
1,
m
O
r
N
M
h
co
�Or
r
r
r
r
r
r
r
r
r
N
N
N
N
N
N
N
N
M
M

FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) i' . ' Page _ of
Permit No.: WQ001 5931•
National Golf• Charlotte
-•-
1
11
111111i'•
'• ■ G ■
'• ■ G ■ ■
•
•
11
1 . 1
---------------

FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page � of
Permit No.: W00015931
Facility Name: Trump National Golf Club Charlotte
County: Iredell
Month: April
Year: 2013
PPI: 002
Flow Measuring Point: ❑ Influent 123 Effluent ❑ No Flow generated
Parameter Monitoring Point: ❑ Influent Effluent ❑ Groundwater Lowering ❑ Surface water
Parameter Code
00310
00940
50060
31616
00610
00620
00400
70300
00530
00076
` E
ix
O
c
O
E w
=
O
Q
O
m
y
U
y
i
lY U
E
a
U
o
Q
_
..
0
N (n
p
ao
U) U)
y
E
7
H
24-hr
hrs
mg/L
mg/L
mg/L
#1100 mL
mg/L
mg/L
su
mg/L
mg/L
NTU
1
08:00
1
0.84
7.42
1.623
2
08:30
0.5
1.08
7.5
1.669
3
08:00
0.5
1.02
7.48
1.977
4
09:30
0.5
0.89
7.46
1.443
5
08:00
0.5
0.94
7.48
1.59
6
1.535
7
1.419
8
08:10
1.5
0.7
7.44
1.35
9
08:00
1
0.8
7.42
1.56
10
16:00
0.5
0.86
7.5
1.51
11
08:30
0.5
0.82
7.46
1.87
12
08:00
1
0.88
7.51
1.02
13
1.085
14
1.14
15
12:00
0.5
1.06
7.42
1.21
16
12:15
2
0.96
7.42
1.287
17
09:00
0.5
0.89
7.38
1.436
18
12:00
0.5
0.9.
7.46
1.548
19
08:30
1
0.71
7.44
0.621
20
0.5
0.598
21
1.5
0.573
22
08:00
2.5
0.87
7.5
0.552
23
08:30
0.5
1.32
7.52
0.589
24
08:00
1.5
<1
1.28
<1
<1
23.3
7.48
<1
0.552
25
08:45
1
1.18
7.51
0.394
26
12:00
0.5
1.02
7.49
0.432
27
0.487
28
0.514
29
12:00
0.5
0.94
7.48
0.521
30
12:00
0.5
0.89
7.46
0.31
31
Average:
0.95
23.30
1.08
Daily Maximum:
1.32
23.30
7.52
1.98
Daily Minimum:
0.70
23.30
7.38
0.31
Sampling Type:
Grab
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
Conduous

FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page �7 off
Sampling Person(s) Certified Laboratories
Name: Dale Calkins Name: Pace Analytical
Name: Brandon Long 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: Dale Calkins
Permittee: Trump National Golf Club Charlotte, LLC
Certification No.: WW 991399
Signing Official: Tim Bannister
Grade: WW Phone Number: 704-324-4145
Signing Official's Title: TCW Wastewater Mgmt., Inc.
Has the ORC changed since the previous NDMR? ❑ yes El No
Phone Number: 704-324-4145 Permit Expiration: 5/31/2018
tr�
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

O
CNO
ONO
v
VNi
W
N
O
tD
w
V
O)
N
W
N
-�
O
O
w
ti
O
N
4
W
N
Day
n
n
n
C)
C)
n
n
n
n
n
n
n
n
n
n
n
c)
n
n
n
n
(�
Weather Code
❑ ®,
3'
J
N
n
r
n
n
n
n
,-
r
Ln
H
m eh
Z
°
°
N
O
O
(A
N
N
O
COO
O
N
O
O
Cn
W
CO
Cn
0)
O
Cn
O
,�
Temperature
O
�
Ln �•
N. Q.
-n
0
0
Precipitation
❑ � r
7
z 0®
O —_
o
0
h 0
CD
cn
cn
cn
U,
cn
cn
cn
cn
cn
cn
w
cn
cn
cn
w
cn
w
cn
Storage
g
�'
0
r-
v,
in
u,
in
u,
in
in
w
o
in
Mv,
cn
cn
cn
u
J
w
o
O
(if
y
"
�
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
applicable)
a
.A
W
N
-�
N
-+
N
1
N
N
-+
-�
-+
N
N
-�
N
N
-+
N
N
-�
N
-�
N
-+
-+
Volume
-a
`J
=
-n
y
�"
o
o
0
0
0
0
0
0
0
o
o
0
0
0
0
0
0
0
0
0
0
0
o
0
0
0
0
0
0
0
d
Applied
C
0
0
0
0
0
0
0
0
0
0
0
0
o
0
0
0
0
0
0
0
0
0
0
0
0
o
o
O
o
o
0
oa
m
o
'm
o
y
obi
m
obi
m
o
ii
a
,
,z
z
3
3
Time
0
w
a
w
p
CO
N.
a
w
r,
w
rn
rn
rn
rn
I�
w
N
A
.P
w
N
a
.A
CO
N
p
a
w
N
a
A
w
N
a
A
w
N
p
.u.
CO
N
r�
A
CO
N
a
W
rn
Irrigated
o
3
a
N
m
J
N
cOo
N
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
o
O
O
0
O
o
o
O
o�
Dally
1
�
0
0
o
coil
o
cor,
o
Cn
-�
0
o
cn
a
o
w
o
w
o
w
o
w
j
0
o
cn
o
o
cn
0
8
o
cn
i
o
o
cn
-•
o
o
cn
8
o
cn
-•
o
cn
8
o
w
CO
Loading
p
-a
w
o
N
c
Z
Maximum
❑
U,
N
'
o
O
O
a
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
pip
8
O
O
O
8
O
O
O
o
O
O
O
Hourly
z
N
o
o
o
0
-•
o
o
o'
o
0
cn
o
o
cn
o
cn
o
a
cn
o
w
o
v
o
cLn
o
con
o
coi,
coil
w
w
000
w
o
0
o
cn
o
cn
o
cn
Loading
—
o_
O
o
o
O
o
O
O
O
N
o
O
N
o
-�
o
N
O
-+
U,
in
o
-�
Cn
-�
!n
Cn
d
Volume
M
D
=
°
n
Ln
Cn
O
Cn
o
O
o
O
O
0
O
0
o
0
O
0
o
0
0
o
0
0
0
o
0
0
0
0
0
0
0
0
0
0
C.
—
Applied
E
c
D
c
0
o
o
0
0
0
0
0
°
d
n
m
T
is
O
;13
;U
o
a
n
W
(n
N
W
W
(n
A
N
W
A
N
W
A
N
W
A
N
W
A
N
w
;1.
�
N
W
p
-4
N
w
A
ti
N
w
p
-4
N
W
p
�
N
w
A
ti
W
Ut
W
(n
N
W
W
Cn
W
C71
W
(n
3
Time
'
CO
0
N
m
d
m
<
n
01
z
O
j
CO
o
J
s
m
w
o
in
w
0
in
w
0
(A
w
0
W
CO
o
(A
w
o
W
CO
o
m
CO
o
(A
w
o
(A
w
o
CP
v
w
o
v
J
c
�'
Irrigated
Q>
.-.
>'
o
N
y
3
0
a
o
a
0
m
m
m
m
m
m
m
m
o
CO
m
m
m
o
o
m
a
a
W
a
W
0
Cn
P
W
W
W
'�%
.--.
_
a
°
W
Cn
W
Cn
Cn
Cn
Cn
(n
Cn
Cn
Cn
Cn
Cn
CD
N
N
O
O
O
O
O
O
O
O
O
o
0
0
0
0
0
0
0
0
0
0
.�
o
0
0
0
0
0
0
0
0
0
Daily
0
{
J
W
0
0
0
o
0
cn
o
0
cn
o
O
w
o
O
w
o
O
cn
o
O
cn
o
O
cn
o
O
c,
o
O
w
1
o
O
cn
—
o
0
w
0
co
0
cn
0
w
0
CO
0
w
Loading
m
N
p
w
w
CO
cn
CO
CD
w
N
Maximum
N
cn
s
o
p
CD
0
0
0
0
Cl
o
ID
o
0
0
0
0
0
0
0
o
j
o
o
O
o
0
o
0
0
o
0
0
PIP
0
0
0
0
0
0
Hourly
❑
0
oO
o
cn
0
w
o
o
cn
o
o
cn
o
o
m
o
o
m
=-�
o
o
U,
o
o
v
o
o
v
o
o
w
o
o
cn
o
cn
o
w
w
M
w
w
w
Loading
o
N
--�
N
-�
-�
-`
N
0
N
�,
N
0
0
N
0
s
0
N
0
0
0
0
Volume.
,n
=M-
OC
O
O
O
O
O
0
O
O
O
O
O
O
0
a
0
0
0
0
0
M
0
Cn
0
Cn
0
U1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0—
d
Applied
fD
c
0
0
0
0
0
0
0
0
0
0
0
a
to
`a
o
0
c'
m
m
<CD
n
a
m
a
s
3
Time
a
N
N
A
CO
N
a.
•P
CO
N
a
N
A
N
A
is
w
N
A
A
CO
N
-N
.P
CO
Cl)
°rn
W
rn
W
rn
W
rn
N
a
A
w
N
a
.p
w�
N
A
w�
N
.A
w
N
.P
A
w
N
.a.
�
Irrigated
a>>
m
a
.a•
v�
�p
a
N
N
C)00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
o
0
0
0
0
-�
o
Daily
❑`
j
O
O
o
O
-+
cn
cn
o
an
o
O
cn
--�
o
0
w
0
w
0
w
0
w
o
0
a,
o
0
cn
--�
o
O
cn
a
O
cn
-�
o
O
vt
o
0
cn
7
Loading
M
p
cn
0
cn
w
o
cn
a
(J1
cn
N
N
C
V
Maximum
❑
cn
s
N
m
0
0
0
o
O
o
0
0
o
a
0
0
0
0
0
o
a
o
0
0
0
0
0
0
0
0
o-
0
0
o
0
o
o
Hourly
Y
zo
°
o-
w
o
o
cn
"
o
o-
cn
o
0
cn
0
cn
0-
cn
o
o'-
Cn
o
0
w
o
o
w
0
w
0
w
0
w
-�
o
o
cn
o
o
cn
o
0
w
o
cn
o
cn
-+
o
cn
Loading
FT
Cn
N
-••a
N
--'
-+
N
N
•O
--�
N
N
N
'�
-�
N
N
j
N
--�
N
0
--'
0
N
0
-+
0
N
0
-�
f�
Volume
-n
D
°
O
W
O
O
O
U1
U1
U,
Cn
O
O
O
O
O
O
O
O
O
O
a
0
0
0
o
0
0
Applied
a
v
0
000000o0000o000000o00000000000�
—
o@
T
--
D
o
—
d
ID
70
J
N
W
W
Cn
W
U,
W
cn
W
Cn
J
N
W
J
N
W
V
N
W
A
J
N
W
y
N
W
N
W
1.
y
N
W
p
J
N�
W-
N
W
v
N
W
y
N
W
A
�1
w
�
3
Time
m
C11
cc
m
-Oi
n
0
z
0(D
s
(D
(O
°
(0
°
(0
o
(D
COoen
Irrigated
•oO
N
3tD
O
U1
w
W
W
W
Cn
Cn
Cn
n
Cn
Cn
Ln
Cn
N
O
O
O
O
O
O
O
O
O
O
O
O
O
o
o
O
O
O
O
O
O
O
O
O
O
o
O
O
o
o
0
Daily
`❑
N
v,7
O.
0
0
0
0
0
0
0
U,
o
0
v
o
0
w
0
w
o
0
cn
o
0
w
o
0
cn
o
0
cn
--�
o
0—
cr
o
w
7
Loading
I„
o
o
cn
o
w
w
w
w
o
E
o
w
o
O
o
V
N
W
(n
N
N
C
�l
CD)
O
Maximum
❑
S
w
o
o
O
O
o
0
0
o
O
O
o
0
0
o
0
0
0
o
o
O
o
0
0
o
O
o
0
o
0
o
o
0
o
o
Hourly
Y
z
o
o
cr
8
o
0
0
0
o
o
o-
cn
o
o-
cn
o
o
w
o
o
w
o-
cn
o
o
cn
o
o
u
o
o
w
o
w
o
cn
o
CO
Loading
O
Ca
0
z
O
Z
lb
Fn
0
D
0
rn
D
.D
r_
n
D
O
z
M
0
O
z
v
D
X
L
U
n1
O
CD
1
��U

W
.A
W
O
N
to
N
CO
N
V
N
C)
N
fn
N
A
N
W
N
N
N
N
N
0
l0
s
i D
j>>>>>
V
T
—0
A
W
N
-+
j
-i
O
to
00
V
0)
N
W
N
Day
®
'D
n�cccc�nc�c�nc�nn���c�c�c��nnnnc�nnc�n�n
Weather Code
❑ �-
N
3
N
Ul
(O
W
N
W
N
W
N
A
O
W
O
A
w
W
w
W
M
A
O
W
A>
W
U7
v
A
U7
Ul
O
W
N
Ul
N
W
c0
W
m
W
M
W
co
,�
Temperature
y
N
in r+ 'R
=
�•
z
9
..
o
0
0
0
Precipitation
Eln®
p
o v
o
o
cn
v
v
cn
cn
cn
cn
-
-
-
cn
cn
cn
cn
cn
cn
cn
ui
ui
cn
cn
�
Storage
-I
0
0
0
J
co01
0)
0)
5-Day Upset (if
fS
00
N
N
N
N
N
N
N
N
N
N
N
N
IJ
N
N
N 19
N
applicable)
n.
J
—
N
>
N
>
N
>
N
Volume
0
0
0
0
0
0
0
0
0
0
0
0
0
00
0
0
0
0
0
0
0a
o
0
a
o
o
o
0
0
0
0
o
w
n
n
o
`-'
0
0
0
0
0
0
0
0
0
0
0
o
a
o
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
o
Applied
Pp
a
n
D
-e
-
f J
11
m
—
n
fD
`c
rt
o
fD
n
m
O]
o.
m
�.
of
m
A
N
A
N
A
N
A
N
A
W
W
W
W
W
W
W
W
A
N
A
N
A
N
A
Time
A
co
A
co
A
00
A
co
A
co
A
co
A
co
A
co
0)
0)
m
O)
m
m
O)
O)
co
A
co
A
co
A
co
7
Irrigated
o,
.v
V
-a
N
N
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
o
Daily
C
W
W
A
O
cn
o
O>
cn
o
O
cn
o
O
cn
o
C131,
o
O>
cn
o
O>
cn
o
O
(n
o
O
ou
O
o
O
w
O
o0
O
00
O
co
O
ou
O>
o0
o
O
u,
CD
o
O
u
0
o
O
cn
CD
o
�
Loading
m
,,
o
0
ti
❑
N
N
()'
3
S
=
0
v
o
0
Z
Maximum
0
0
0
0
0
0
0
0
0
0
-+
0
0
0
0
0
0
0
o
0
0
0
0
0
0
0
0
0
0
0
0
a
o
o
y
0
o
0
:-�
0
o>
0
0
o
o
�'
Hourly
z
o
�
0
s
o
8
0-
0-
o
o
o
o-
0'
o
m
m
00
ca
0
m
o
cn
0
cn
o
O
y
0
0
u,
o
cn
o
cn
o
w
o
cn
cn
O
w
00
00
0a
00
Loading
0
Volume
.e
o
-�
C�
o
°1
Applied
F
C
D
c
O.
m
0)
chi
m
,C
m
i
O
m
n
(U
N
w
m
3
Time
3
Irrigated
o>>
o
'6
N
3
o
J
(D
r
m
0
_
Daily
❑
00
o
'
Loading
N
(n
o
c
N
N
N
(n
Maximum
0
c"
n
Hourly
o
N
J
Loading
Volume
n
=
0
o
o
m
Applied
a
0
o
m
m
m
Time
to
e'
a
m
m
m
I
0
m
z
0
0
0
0
0
0
0
0
o
a
o
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Irrigated
R
S.
S.
—
a
a
0
Daily
❑
o
o
'
LoadingLn
m
❑
Maximum
3
Hourly
o
0
Loading
s
Volume
-c
3
0
o
0
m
Applied
a
c
n
D
n
D
0.
°—'
K
o
m
(o
a
m
Time
m
(�
c�
v
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
0
0
7
Irrigated
gyp.
7
00
m
7
Daily
❑
o
LoadingLn°1
0
Maximum
0
N
Hourly
o
0
Loading

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 7 of—,--)
r „ I
Did the application rates exceed the limits in Attachment B of your permit? Q Compliant ❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? I] Compliant ❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? OCompliant ❑Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? ❑� Compliant ❑ Non -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
Permittee Certification
ORC: Dale Calkins
Permittee: Trump National Golf Club Charlotte, LLC
Certification No.: SI 993776
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 21 No
Phone Number: 704-324-4145 Permit Exp.: 5/31 /18
14
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

Page of
FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR)
Permit No.: WQOO 15931
Facility Name: Trump National Golf Club Charlotte I
County: Iredell
Month: April
Year: 2013
PPI: 00,
Flow Measuring Point: E] Influent 21 Effluent El No flow generated
I
Parameter Monitoring Point--. El Influent El Effluent El Groundwater Lowering El surface water
Parameter Code
50050
M
'Fa
E
0
0
E
P
0
0
24-hr
hrs
GPD
1
08:00
1
4,372
201
Q
2
08:30
0.5
3,645
3
08:00
0.5
5,421
4
09:30
0.5
8,287
5
08:00
0.5
9,455
6
6,427
7
6,973
8
08:10
1.5
7,133
9
08:00
1
3,221
101
16:00
0.5
1,575
11
08:30
0.5
2,568
12
08:00
1
4,162
13
5,032
14
5,423
151
12:00
0.5
4,879
16
12:15
2
2,975
17
09:00
0.5
1,250
18
12:00
0.5
10,630
19
08:30
1
7,130
201
0.5
3,940
21
1.5
3,659
22
08:00
0.5
3,524
23
08:30
0.5
5,683
24
08:00
0.5
5,112
25
08:45
1
11,403
261
12:00 1
0.5
11,160
271
1
4,538
28
4,045
29
12:00
0.5
3,917
30
12:00
0.5
18,748
31
Average:
5,876
Daily Maximum:
18,748
Daily Minimum:
1,250
Sampling Type:
Recorder
Monthly Limit:
Daily Limit:
25,000
Sample Frequency:
-Continuous

FORM: NDMR 08-11
NON -DISCHARGE MONITORING REPORT (NDMR)
Page of L
Permit No.: W00015931
Facility Name: Trump National Golf Club Charlotte
County: Iredell
Month: April
Year: 2013
PPI: 002
FIOw MeaSUring Point: ❑ influent ❑' Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ influent ❑' Effluent ❑ Groundwater Lowering ❑ Surface `hater
Parameter Code
00310
00940
50060
31616
00610
00620
00400
70300
00530
00076
>
o
d
< E
L)
W
O
c
E d
��
x
O
0
O
m
`o
U
A C
0 o
F- y r
U
f0 `0
m-
u- o
U
CO
E
E
<
y
z
c
6 2-
o 0
ve in
p
R C'
o m
w in
a
3
F
24-hr
hrs
mg/L
mg/L
mg/L
#1100 mL
mg/L
mg/L
su
mg/L
mg/L
NTU
1
08:00
1
0.84
7.42
1.623
2
08:30
0.5
1.08
7.5
1.669
3
08:00
0.5
1.02
7.48
1.977
4
09:30
0.5
0.89
7.46
1.443
5
08:00
0.5
0.94
7.48
1.59
6
1.535
7
1.419
8
08:10
1.5
0.7
7.44
1.35
9
08:00
1
0.8
7.42
1.56
10
16:00
0.5
0.86
7.5
1.51
11
08:30
0.5
0.82
7.46
1.87
12
08:00
1
0.88
7.51
1.02
13
1.085
14
1.14
15
12:00
0.5
1.06
7.42
1.21
16
12:15
2
0.96
7.42
1.287
17
09:00
0.5
0.89
7.38
1.436
18
12:00
0.5
0.9
7.46
1.548
19
08:30
1
0.71
7.44
0.621
20
0.5
0.598
21
1.5
0.573
22
08:00
2.5
0.87
7.5
0.552
23
08:30
0.5
1.32
7.52
0.589
24
08:00
1.5
<1
1.28
<1
<1
23.3
7.48
<1
0.552
25
08:45
1
1.18
7.51
0.394
26
12:00
0.5
1.02
7.49
0.432
27
0.487
281
0.514
29
12:00
0.5
0.94
7.48
0.521
30
12:00
0.5
0.89
7.46
0.31
31
Average:
0.95
23.30
1.08
Daily Maximum:
1.32
23.30
7.52
1.98
Daily Minimum:
0.70
23.30
7.38
0.31
Sampling Type:
Grab
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 of
Sampling Person(s)
Name: Dale Calkins
Name: Brandon Long
Name: Pace Analytical
Name:
Certified Laboratories
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: Dale Calkins
Permittee: Trump National Golf Club Charlotte, LLC
Certification No.: WW 991399
Signing Official: Tim Bannister
Grade: WW Phone Number: 704-324-4145
Signing Official's Title: TCW Wastewater Mgmt., Inc.
Has the ORC changed since the previous NDMR? ❑ Yes 0 No
Phone Number: 704-324-4145 Permit Expiration: 5/31 /2018
=�
Signature Date
f/------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 APPLICATION REPORT (NDAR-1� {� , l Page i of
o
Permit No.: W00015931
Facility Name: Trump National Golf Club Charlotte
County: Iredell
Month: April
Year: 2013
Name:
D-1, D-2
Field Name:
D-3, D-4
Field Name:
D-5, d-6
Field Name:
D-7, D-8
Did irrigation occurField
Area (acres):
0.702
Area (acres):
0.702
Area (acres):
0.702
Area (acres):
0.702
at this facility?
Cover Crop:
mulch
Cover Crop:
mulch
Cover Crop:
mulch
Cover Crop:
mulch
❑� YES ❑ NO
Hourly Rate (in):
0.25
Hourly Rate (in):
0.25
Hourly Rate (in):
0.25
Hourly Rate (in):
0.25
Annual Rate (in):
52
Annual Rate (in):
52
Annual Rate (in):
52
Annual Rate (in):
52
Weather
Freeboard
Field Irrigated?
0 YES ❑ NO
Field Irrigated?
Q YES ❑ NO
Field Irrigated?
❑' YES ❑ No
Field Irrigated?
0 YES ❑ NO
p
aU
o
U
N
m
m
'
m
m
d.
E
U
c
g
:9
n
.0
y
�'
0
U)
��
a m
T a
c9 0_
do
E 2
�-
a
0 Q
> Q
as
°� .�
Em
rn
f= .`
rn
, c
m a
0 0
J
Earn
E
Env
_ 0
rL J
m o
E °'
Q
O a
i Q
a
m
Ecc
rn
i= •�
•-
rn
c
ca
0
J
E Trn
3_ c
E�'o
o
cc 2 0
2 J
m'
E 2
�=
n
O CL
> Q
d a;
E�
rn
i= •`
-
rn
a c
�'a
is
0
J
E Tm
c L c
Env
X o m
M= 0
2 J
my
E D
cfl
> Q
a
m ca
Ern
~`
-
T�
o
ma
O J
m
E= a
X o m
g= J
°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
PC
1,500
36
0.08
0.08
1,500
35.7143
0.08
0.08
1,000
24
0.05
0.05
1,500
35.7143
0.08
0.08
2
CL
1,000
24
0.05
0.05
1,500
35.7143
0.08
0.08
2,000
48
0.10
0.10
2,000
47.619
0.10
0.10
3
PC
2,000
48
0.10
0.10
1,500
35.7143
0.08
0.08
1,000
24
0.05
0.05
1,000
23.8095
0.05
0.05
4
C
1,000
24
0.05
0.05
1,000
23.8095
0.05
0.05
2,000
48
0.10
0.10
2,000
47.619
0.10
0.10
5
PC
2,000
48
0.10
0.10
1,500
35.7143
0.08
0.08
1,000
24
0.05
0.05
1,000 123.8095
0.05
0.05
6
PC
1,000
24
0.05
0.05
1,500
35.7143
0.08
0.08
2,000
48
0.10
0.10
2,000
47.619
0.10
0.10
7
C
2,000
48
0.10
0.10
2,000
47.619
0.10
0.10
1.000
24
0.05
0.05
1,000
23.8095
0.05
0.05
8
C
50
5.5
12
1,000
24
0.05
0.05
1,000
23.8095
0.05
0.05
2,000
48
0.10
0.10
2,000
47.619
0.10
0.10
9
C
60
5.5
12
2,000
48
0.10
0.10
2,000
47.619
0.10
0.10
1,000
24
0.05
0.05
1,000
23.8095
0.05
0.05
10
C
85
5.5
12
1,000
24
0.05
0.05
1,000
23.8095
0.05
0.05
2,000
48
0.10
0.10
2,000
47.619
0.10
0.10
11
PC
53
5.5
12
2,000
48
0.10
0.10
2,000
47.619
0.10
0.10
1,000
24
0.05
0.05
1,000
23.80951
0.05
0.05
12
CL
60
5.5
12
1,000
24
0.05
0.05
1,000
23.8095
0.05
0.05
2,000
48
0.10
0.10
2,000
47.619
0.10
0.10
13
C
2,000
48
0.10
0.10
2,000
47.619
0.10
0.10
1,500
36
0.08
0.08
1,000
23.8095
0.05
0.05
14
C
1,000
24
0.05
0.05
1,000
23.8095
0.05
0.05
1,500
36
0.08
0.08
1,000
23.8095
0.05
0.05
15
R
70
0.25
5.5
12
2,000
48
0.10
0.10
1 2,000
47.619
0.10
0.10
1,500
36
0.08
0.08
2,000
47.619
0.10
0.10
16
C
82
5.5
12
1,000
24
0.05
0.05
1,000
23.8095
0.05
0.05
1,500
36
0.08
0.08
1,000
23.8095
0.05
0.05
17
C
70
5.5
12
2,000
48
0.10
0.10
2,000
47.619
1 0.10
0.10
2,000
48
0.10
0.10
2,000
47.619
1 0.10
0.10
18
C
80
5.5
12
1,500
36
0.08
0.08
1,000
23.8095
0.05
0.05
1,000
24
0.05
0.05
1,000
23.80951
0.05
0.05
19
PC
68
5.5
12
1,500
36
0.08
0.08
2,000
47.619
0.10
0.10
2,000
48
0.10
0.10
2,000
47.619
0.10
0.10
20
PC
11500
36
0.08
0.08
1,000
23.8095
0.05
0.05
1,000
24
0.05
0.05
1,000
23.8095
0.05
0.05
21
C
1,500
36
0.08
0.08
2,000
1 47.619
0.10
0.10
2,000
48
0.10
0.10
2,000
47.619
0.10
0.10
22
C
40
0.5
5.5
12
21000
48
0.10
0.10
1,000
23.8095
0.05
0.05
1,000
24
0.05
0.05
1,000
23.8095
0.05
0.05
23
PC
42
5.5
12
1,000
24
0.05
0.05
2,000
47.619
0.10
0.10
1,000
24
0.05
0.05
2,000
47.619
1 0.10
1 0.10
24
PC
42
5.5
12
2,000
48
0.10
0.10
1,000
23.8095
0.05
0.05
1,000
24
0.05
0.05
1,500
35.71431
0.08
0.08
25
C
66
5.5
12
1,000
24
0.05
0.05
2,000
47.619
0.10
0.10
2,000
48
0.10
0.10
1,500
35.71431
0.08
0.08
26
C
70
5.5
12
2,000
48
0.10
0.10
1,000
123.8095
0.05
0.05
1,000
24
0.05
0.05
1,500
35.71431
0.08
0.08
27
C
1,000
24
0.05
0.05
2,000
47.619
0.10
0.10
2,000
48
0.10
0.10
1,500
35.7143
0.08
0.08
28
C
2,000
48
0.10
0.10
1,500
35.7143
0.08
0.08
1,000
24
0.05
0.05
2,000
47.619
0.10
0.10
29
CL
60
1
5.5
12
1,000
24
0.05
0.05
1,000
23.8095
0.05
0.05
2,000
48
0.10
0.10
1,000
23.8095
0.05
0.05
30
PC
72
5.5
12
2,000
48
0.10
0.10
1,500
35.7143
0.08
0.08
1.000
r 24
0.05
0.05
2,000
47.619
0.10
0.10
31
C
0
1
0
01
1 0
Monthly Loading:
45,500
2.39
44,500
2.33
44,000
2.31
45,500
2.39
12 Month Floating Total (in):
29.08
29.76
29.31
25.25

FORM: NDAP. 1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page .i-\ of -�
Permit No.: W00015931
Facility Name: Trump National Golf Club Charlotte
County: Iredell
Month: April
Year: 2013
Did irrigation
Field Name:
D-9, D-10
Field Name:
S1 - S17
Field Name:
Field Name:
occur
Area (acres):
0.702
Area (acres):
Area (acres):
Area (acres):
at this facility?
Cover Crop:
P:
mulch
Cover P�
Bermudagrass
9
Cover P�
CoverCro P:
El YES ❑ No
Hourly Rate (in):
0.25
Hourly Rate (in):
0.25
Hourly Rate (in):
Hourly Rate (in):
Annual Rate (in):
52
Annual Rate (in):
52
Annual Rate (in):
Annual Rate (in):
Weather
Freeboard
Field Irrigated?
YES ❑ NO
Field Irrigated?
❑ YES [ZI No
Field Irrigated?
❑ YES R1 NO
Field Irrigated?
❑ YES NO
(D
0
U
z
R
m-
4)
'�°
°
c
0
:°
d
am
°
U
= _
d °i
o. coo
, o
ui
y
E 2
°Q
�
a
m ;;
EM
a�
�-'`
_
o�
_> c
Ea
m
00
J
E m
3 � c
Ewe
m
cxo=0
r2 J
m a
E 2
�a
oa
i Q
a
m �;
E�
a�
F-•c
_
u]
? c
�a
m
oo
J
E tm
= � c
E3o
m
m=0
J
m
E 2
_tea
oa
> a
a� :;
E�
rn
f=a
i
� c
�a
m
oo
J
E w
� � c
E�'a
m
M=0
g J
m
� m
_3a
00
i Q
a
m 4;
E�
M
�'L
�•
0�
T c
�a
m
oo
J
E> m
� c
E3�
o m
m=o
J
OF
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
PC
38
5
12
2,000
48
0.10
0.10
0
0
2
CL
1,000
24
0.05
0.05
0
0
3
PC
2,000
48
0.10
0.10
0
0
4
C
35
5
12
1,000
24
0.05
0.05
0
0
5
PC
36
5
12
21000
48
0.10
0.10
0
0
6
PC
38
5
12
1,000
24
0.05
0.05
0
0
7
C
52
5
12
2,000
48
0.10
0.10
0
0
8
C
32
5
12
1,500
36
0.08
0.08
0
0
9
C
1,500
36
0.08
0.08
0
0
10
PC
1,500
36
0.08
0.08
0
0
111
PC
50
5
12
1,500
36
0.08
0.08
0
0
12
R
45
0.5
5
12
1,500
36
0.08
0.08
0
0
13
C
57
5
12
1,500
36
0.08
0.08
0
0
14
C
31
5
12
1,500
36
0.08
0.08
0
0
15
C
34
5
12
1,500
36
0.08
0.08
0
0
16
R
2,000
48
0.10
0,10
0
0
171
R
1,000
24
0.05
0.05
0
0
18
R
46
5
12
2,000
48
0.10
0.10
0
0
19
PC
38
0.5
5
12
1,000
24
0.05
0.05
0
0
20
PC
38
5
12
2,000
48
0.10
0.10
0
0
21
C
48
5
12
1,000
24
0.05
0.05
0
0
22
C
30
5
12
2,000
48
0.10
0.10
0
0
23
C
1,000
24
0.05
0.05
0
0
24
C
2,000
48
0.10
0.10
0
0
25
PC
46
0.5
5
12
1,000
24
0.05
0,05
0
0
26
C
32
5
12
2,000
48
0.10
0.10
0
0
27
C
32
5
12
1,000
24
0.05
0.05
0
0
28
C
32
5
12
2,000
48
0.10
0.10
0
0
29
C
59
5
12
1,000
24
0.05
0.05
F-0-1
0
30
CL
2,000
48
0.10
0.10
7-57
0
31
PC
1,000
24
0.05
0.05
1 0
1
0
Monthly Loading:
47,000
2.47
0
0.00
0
0.00
0
0.00
12 Month Floating Total (in):
28.37

FORM: NDAR-1 08-1 i Page ,7 of
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
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?
0 Compliant ❑ Non -Compliant
'❑ Compliant ❑ Non -Compliant
❑� Compliant ❑ Non -Compliant
21 Compliant ❑ Non -Compliant
r❑ 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: Dale Calkins
Permittee:
Trump National Golf Club Charlotte, LLC
Certification No.: SI 993776
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? El Yes R1 No
Phone Number: 704-324-4145 Permit Exp.: 5/31/18
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

i FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page J_ of J
K� j
eUISe
Permit No.: WQ001 5931
Facility Name: Trump National Golf Club Charlotte
County: Iredell
Month: April
EM111111111MI'll
m
MOM

FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page oft
Permit No.: W00015931
Facility Name: Trump National Golf Club Charlotte
County: Iredell
Month: April
Year: 2013
PPI: 002
Flow Measuring Point: ❑ influent ❑' Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ influent Effluent ❑ Groundwater Lowering ❑ Surface water
Parameter Code
00310
00940
50060
31616
00610
00620
00400
70300
00530
00076
0
L)
O
c
O
~�
O
O
In
s
U
o
F- y t
U
E
m=
u- 6
U
2
E
E
Q
Z
a
o°'
~ y (n
p'
a
o0
~ h rA
w
7
[-
24-hr
hrs
mg/L
mg/L
mg/L
#/100 mL
mg/L
mg/L
su
mg/L
mg/L
NTU
1
08:00
1
0.84
7.42
1.623
2
08:30
0.5
1.08
7.5
1.669
3
08:00
0.5
1.02
7.48
1.977
4
09:30
0.5
0.89
7.46
1.443
'
5
08:00
0.5
0.94
7.48
1.59
r`
7
1.419-1
---
\
8
08:10
1.5
0.7
7.44
1.35
9
08:00
1
0.8
7.42
1.56
10
16:00
0.5
0.86
7.5
1.51
11
08:30
0.5
0.82
7.46
1.87
12
08:00
1
0.88
7.51
1.02
13
1.085
14
1.14
151
12:00
0.5
1.06
7.42
1.21
16
12:15
2
0.96
7.42
1.287
17
09:00
0.5
0.89
7.38
1.436
18
12:00
0.5
0.9
7.46
1.548
19
08:30
1
0.71
7.44
0.621
20
0.5
0.598
21
1.5
0.573
22
08:00
2.5
0.87
7.5
0.552
23
08:30
0.5
1.32
7.52
0.589
24
08:00
1.5
<1
1.28
<1
<1
23.3
7.48
<1
0.552
25
08:45
1
1.18
7.51
0.394
26
12:00
0.5
1.02
7.49
0.432
27
0.487
28
0.514
29
12:00
0.5
0.94
7.48
0.521
30
12:00
0.5
0.89
7.46
0.31
31
Average:
0.95
23.30
1.08
Daily Maximum:
1.32
23.30
7.52
1.98
Daily Minimum:
0.70
23.30
7.38
0.31
Sampling Type:
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Recorder
Monthly Limit:
10 1
14
4
5
Daily Limit:
15 1
25
6
6-9
10
10
1
Sample Frequency:
Monthly 1
3 x Year
5 x Week
Monthly
Monthly
Monthly
5 x Week
3 x Year
Monthly
Contiuous
d

FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page ? off
Sampling Person(s) Certified Laboratories
Name: Dale Calkins Name: Pace Analytical
Name: Brandon Long 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: Dale Calkins
Permittee: Trump National Golf Club Charlotte, LLC
Certification No.: WW 991399
Signing Official: Tim Bannister
Grade: WW Phone Number: 704-324-4145
Signing Official's Title: TCW Wastewater Mgmt., Inc.
Has the ORC changed since the previous NDMR? ❑ Yes 0 No
Phone Number: 704-324-4145 Permit Expiration: 5/31/2018
4 3
-77
Signature
Date
Signature ate
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

.. FORK NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) � Page / of
��t J sd
Permit No.: W00015931
Facility Name: Trump National Golf Club Charlotte
County: Iredell
Month: April
Year: 2013
Did irrigation
Field Name:
D-1, D-2
Field Name:
D-3, D-4
Field Name:
D-5, d-6
Field Name:
D-7, D-8
occur
Area (acres):
0.702
Area (acres):
0.702
Area (acres):
0.702
Area (acres):
0.702
at this facility?
Cover Crop:mulch
Cover Crop:
P�
mulch
Cover Crop:
P�
mulch
Cover Crop:
P�
mulch
Q YES ❑ No
Hourly Rate (in):
0.25
Hourly Rate (in):
0.25
Hourly Rate (in):
0.25
Hourly Rate (in):
0.25
Annual Rate (in):
52
Annual Rate (in):
52
Annual Rate (in):
52
Annual Rate (in):
52
Weather
Freeboard
Field Irrigated?
0 YES ❑ No
Field Irrigated?
❑✓ YES ❑ No
Field Irrigated?
0 YES ❑ NO
Field Irrigated?
❑✓ YES ❑ NO
m
U
.c
CD
~
c
:
u
a
CD
o
�
w
�.
u
a m
>. a
Q C>
LO
E
o
oM=
J
E T
x c
p
J
E °
a
o a
E
= •rn
c
o o
LE o
x o
J
c
o a
>
rn
_x
E
aa
m=
J
E9
'
o
%
rnM
,`°
o
J
Eo _a rnc
ma
x oE
M= pE
J
OF
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
PC
1,500
36
0.08
0.08
1,500
35.7143
0.08
0.08
1,000
24
0.05
0.05
1,500
35.7143
0.08
0.08
2
CL
/�
1,000
24
0.05
0.05
1,500
35.7143
0.08
0.08
2,000
48
0.10
0.10
2,000
47.619
0.10
0.10
3
PC
2,000
48
0.10
0.10
1,500
35.7143
0.08
0.08
1,000
24
0.05
0.05
1,000
23.8095
0.05
0.05
4
C
1,000
24
0.05
0.05
1,000
23.8095
0.05
0.05
2,000
48
0.10
0.10
2,000
47.619
0.10
0.10
5
PC
I,
2,000
48
0.10
0.10
1,500
35.7143
0.08
0.08
1,000
24
0.05
0.05
1,000
23.8095
0.05
0.05
6
PC
_
1,000
24
0.05
0.05
1,500
135.7143
0.08
0.08
2,000
48
0.10
0.10
2,000
47.619
0.10
0.10
7
C
2,000
48
0.10
0.10
2,000
1 47.619
0.10
0.10
1,000
24
0.05
0.05
1,000
23.8095
0.05
0.05
8
C
50
5.5
12
1,000
24
0.05
0.05
1,000
123.8095
0.05
0.05
2,000
48
0,10
0.10
2,000
47.619
0.10
0.10
9
C
60
5.5
12
2,000
48
0.10
0.10
2,000
1 47.619
0.10
0.10
1,000
24
0.05
0.05
1,000
23.8095
0.05
0.05
10
C
85
5.5
12
1,000
24
0.05
0.05
1,000
123.8095
0.05
0.05
2,000
48
0.10
0.10
2,000
47.619
0.10
0.10
11
PC
53
5.5
12
2,000
48
0.10
0.10
2,000
1 47.619
0.10
0.10
1,000
24
0.05
0.05
1,000
23.8095
0.05
0.05
12
CL
60
5.5
12
1,000
24
0.05
0.05
1,000
123.8095
0.05
0.05
2,000
48
0.10
0.10
2,000
47.619
0.10
0.10
13
C
2,000
48
0.10
0.10
2,000
1 47.619
0.10
0.10
1,500
36
0.08
0.08
1,000
23.8095
0.05
0.05
14
C
1,000
24
0.05
0.05
1,000
23.8095
0.05
0.05
1,500
36
0.08
0.08
1,000
23.8095
0.05
0.05
15
R
70
0.25
5.5
12
2,000
48
0.10
0.10
2,000
1 47.619
0.10
0.10
1,500
36
0.08
0.08
2,000
47.619
0.10
0.10
16
C
82 1
5.5
12
1,000
24
0.05
0.05
1,000
123.8095
0.05
0.05
1,500
36
0.08
0.08
1,000
23.8095
0.05
0.05
17
C
70
5.5
12
2,000
48
0.10
0.10
2,000
1 47.619
0.10
0.10
2,000
48
0.10
0.10
2,000
47.619
0.10
0.10
18
C
80
5.5
12
1,500
36
0.08
0.08
1,000
123.8095
0.05
0.05
1,000
24
0.05
0.05
1,000
23.8095
0.05
0.05
19
PC
68
5.5
12
1,500
36
0.08
0.08
2,000
1 47.619
0.10
0.10
2,000
48
0.10
0.10
2.000
47.619
0.10
0.10
20
PC
1,500
36
0.08
0.08
1,000 123.8095
0.05
0.05
1,000
24
0.05
0.05
1,000
23.8095
0.05
0.05
21
C
1,500
36
0.08
0.08
2,000 1
47.619
0.10
0.10
2,000
48
0.10
0.10
2,000
47.619
0.10
0.10
221
C
40
0.5
5.5
12
2,000
48
0.10
0.10
1,000 123.8095
0.05
0.05
1,000
24
0.05
0.05
1,000
23.8095
0.05
0.05
231
PC
42
5.5
12
1,000
24
0.05
0.05
2,000
47.619
0.10
0.10
1,000
24
0.05
0.05
2,000
47.619
0.10
0.10
24
PC
42
5.5
12
2,000
48
0.10
0.10
1,000
23.8095
0.05
0.05
1,000
24
0.05
0.05
1,500
35.7143
0.08
0.08
25
C
66
5.5
12
1,000
24
0.05
0.05
2,000
47.619
0.10
0.10 1
2,000
48
0.10
0.10
1,500
35.7143
0.08
0.08
26
C
70
5.5
12
2,000
48
0.10
0.10
1,000
23.8095
0.05
0.05
1,000
24
0.05
0.05
1,500
35.7143
0.08
0.08
27
C
1,000
24
0.05
0.05
2,000
47.619
0.10
0.10
2,000
48
0.10
0.10
1,500
35.7143
0.08
0.08
28
C
2,000
48
0.10
0.10
1,500 135.7143
0.08
0.08
1,000
24
0.05
0.05
2,000
47.619
0.10
0.10
29
CL
60
1
5.5
12
1,000
24
0.05
0.05
1,000 123.8095
0.05
0.05
2,000
48
0.10
0.10
1,000
23.8095
0.05
0.05
30
PC
72
5.5 1
12
2,000
48
0.10 1
0.10 1
1,500
135.71431
0.08
0.08
1.000
24
0.05
0.05
2,000
47.619
0.10
0.10
31
C
0
0
0
0
Monthly Loading:
45,500
2.39
44,500
2.33
44,000
2,31
45,500
2.39
12 Month Floating Total (in):
29.08
29.76
29.31
25.25

m
0
m
a
�r
LL
Q
z
O
a
W
Q'
z
O
Q
U
J
IL
IL
a
w
Q
x
U
0
Z
O
z
o
LL
M
6ulpeo-1
z
IlljnOH
c
CD
N
0
wnwlxeUU
L:
r
6ulpeo-1
o
>-
Elfilled
c
-
o
`
o
c
c
�-
d
pa;eopil
c
EE
U
s
o
O
o
0
0
0
0
o
O
O
0
O
O
o
O
o
0
o
O
0
0
0
0
0
O
o
0
0
0
0
0
is
rn
awl1
o
n.
Q
d
LL
u,
Q
o
U
>,
o
a
m
pal IddV
_
¢c
LL
awnlon
i-
o
Bul Peo-1
o
0
z
AlanoH
❑
wnwlxew
r
Bulpeo-!
c
0
❑
RI1eQ
o
a�
�..
VpBijl
"
o
o
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
zLD
L
'N
•.I
a
>
..T+
LL
M
'
m
pallddd
o
0
o 0
d`
LL
awnlon
m
6ulpeo�
mz
AjjnOH
c
0
m
-0
N
wnwlxeW
U)
O
LO
w
Bulpeo-
CD
m
Al!ep
c
o
o
E
o
c
c
C'.
0
pa;eBuil
c_
`m
Z
0
U
y�
o
m
awll
E
s
°
>
5
`
U
Z3
d
LL
m
N
Q
o
U
�,
=
d
pal lddy
U
0
o
a
!'-
awnloq
m
o
0
C7
Bulpeo�
m
c
z
z
Xl]nOH
c
o
r
o
o
r
w
o
0
r
C
o
o
r
a0
o
co
0
D
0
o
0
m
0
00
0
a0
0
C,
0
0
.-
0
o
o
r
o
o
�
0
o
o�
r
o
o
r
o
0
o
r
LO
o
o
r
n
o
o
r
cn
o
O
O
N
.c
❑:,
wnwlxLw
—
O
O
O
0
O
O
Cl
O
0
O
0
0
0
O
O
0
0
O
O
0
0
0
0
0
0
0
O
O
0
O
O
L,
N
z
CL
ai
0
E
0
LO
Bulpeo-I
o
u'
o
Ln
o
cn
o
ww
w
m
w
m
w
00
u')
0
LO
o
m
o
-LO
o
0
0
In
0
m
o
m
i.
C
r
O
r
O
r
O
r
O
O
O
O
O
O
O
O
r
Cl
00
r
O
r
O
r
o
r
O
r
o
.—
O
r
O
Ir
0
7
/Sl1eQ
0
0
0
0
0
0
0
0
0
0
0
0
Co
0
00
00
0
O
O
O
0
0
0
0
0
0
0
N
N
`
V
P
y
pa;L61JJ!
C
•E
O
�t
w
'ct
w
V
w
W
0
c0
Co
M
co
COW
W
T
W
'ITW
'ItO
v
W
'IT
_O
It
0
'IT
co
v
E
z
L!
(�
m
ow !1
"t
N
'ct
N
cr
N
V
M
M
M
CM
M
M
M
M
V
N
V
N
V
N
V'
N
It
N
C
N
tt
N
It
N
m
m
m
C
U
3
c
m
paJddt/
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
0
0
0
f0
°
�-
o
0
0
0
Cl
a
o
Ln
Ln
Ln
Ln
in
o
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
LL
=
c
Q
aWn o
!" n
p!
N
r
N
r
N
r
N
r
r
r
r
r
r
N
r
N
r
N
r
N
r
N
r
N
r
N
r
N
h
�.
a
(olgeolldde
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
m
C
..
C
_
o
d!);asdn Aea-c
a
..
co
V
O
+m'
LO
UO
!i
e6eJo;s
�
cn
LO
LO
LO
LO
LO
LO
LO
LO
In
�
LO
m
LO
LO
m
a
rn
uo!;e;!dloaAd
Lq 0
0
0
LL
o
'N
��' S
a�n;eJadwal
M
M
0
r00i
LO
M
0
d
V
M
M
v
Cl)Cl)a
o
a
M
0
0
m
0
W
2
'8 0
apoo iatl;eaM
v
a
U
a
U
U
U
u
a
m
U
U
U
�
a
a
U
U
U
U
C
U
U
U
U
U
-
EL
a
r
N
M�
Ln
(0
h
co
0)O
r
N
M
Ma
119
LO
h
ao
Of
O
r
N
M
N
O
N-
oD
T
O
r
�
r
—
�
�
�
r
r
r
N
N
N
N
N
N
N
N
N
N
M
M

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 5 of3
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
F±1 Compliant
❑ Non -Compliant
❑' Compliant
❑ Non -Compliant
0 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-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Dale Calkins
Permittee:
Trump National Golf Club Charlotte, LLC
Certification No.: SI 993776
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? El Yes 0 No
Phone Number: 704-324-4145 Permit Exp.: 5/31/18
Y 113
7 i3
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: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) M Page / Of
PeAit No.: IVQ001 5931•
National Golf• • -
-•-
. April1
1
'• ■ 0 ■
•. ■ 0 ■ ■
•
Moore
m
MOM
1 11---------------
/---------------
®
1: 1---------_---
Daily Maxim um:
laily Minimum:
Sampling Type:
i

FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page ;I- of
Permit No.: W00015931
Facility Name: Trump National Golf Club Charlotte
County: Iredell
Month: April
Year: 2013
PPI: 002
Flow Measuring Point: ❑ influent r❑ Effluent ❑ No Flow generated
Parameter Monitoring Point: ❑ influent 0 Effluent ❑ Groundwater Lowering ❑ Surface water
70300 00530 1 00076
Parameter Code
00310
00940
50060
31616
00610
00620
00400
E
�
O
c
O
v
�
O
U
p
� U
E
L_ 6
U
E
a
O
p
C C O
N
F-
24-hr
hrs
mg/L
mg/L
mg/L
#/100 mL
mg/L I
mg/L
su
mg/L
mg/L
NTU
1
08:00
1
0.84
7.42
1.623
2
08:30
0.5
1.08
7.5
1.669
3
08:00
0.5
1.02
7.48
1.977
4
09:30
0.5
0.89
7.46
1.443
5
08:00
0.5
0.94
7.48
1.59`--
6
7
8
08:10
1.5
0.7
7.44
1.35
9
08:00
1
0.8
7.42
' 1.56
10
16:00
0.5
0.86
7.5
1.51
11
08:30
0.5
0.82
7.46
1.87
12
08:00
1
0.88
7.51
1.02
13
1.085
14
15
12:00
0.5
1.06
7.42
1.14
1.21
16
12:15
2
0.96
7.42
1.287
17
09:00
0.5
0.89
7.38
1.436
18
19
20
12:00
08:30
0.5
1
0.5
0.9
0.71
7.46
7.44
1.548
0.621
0.598
21
22
08:00
1.5
2.5
0.87
7.5
0.573
0.552
23
24
08:30
08:00
0.5
1.5
<1
1.32
1.28
<1
<1
23.3
7.52
7.48
<1
0.589
0.552
25
261
08:45
12:00
1
0.5
1.18
1.02
7.51
7.49
0.394
0.432
27
0.487
28
0.514
29
12:00
0.5
0.94
7.48
0.521
30
12:00
0.5
0.89
7.46
0.31
31
Average:
0.95
23.30
1.05
Daily Maximum:
1.32
23.30
7.52
1.98
Daily Minimum:
0.70
23.30
7.38
0.31
Sampling Type:
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Recorder
Monthly Limit:
Daily Limit:
Sample Frequency:
10
15
Monthly
3 x Year
5 x Week
14
25
Monthly
4
6
Monthly
Monthly
6-9
5 x Week
3 x Year
5
10
Monthly
10
Contiuous

FORM: NDMR 08-11
NON -DISCHARGE MONITORING REPORT (NDMR)
Page of .I
Sampling Person(s) Certified Laboratories
Name: Dale Calkins Name: Pace Analytical
Name: Brandon Long Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ElCompliant ❑ 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: Dale Calkins Permittee: Trump National Golf Club Charlotte, LLC
Certification No.: WW 991399 Signing Official: Tim Bannister
Grade: WW Phone Number: 704-324-4145 Signing Official's Title: TCW Wastewater Mgmt., Inc.
Has the ORC changed since the previous NDMR? ❑ Yes R1 No Phone Number: 704-324-4145 Permit Expiration: 5/31/2018
Signature
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
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: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page / of _ --�
Permit No.°. WQ0015931
Facility Name: Trump National Golf Club Charlotte
County: Iredell
Month: April
Year: 2013
Field Name:
D-1, D-2
Field Name:
D-3, D-4
Field Name:
D-5, d-6
Field Name:
D-7, D-8
Did irrigation occur
Area (acres):
0.702
Area (acres):
0.702
Area (acres):
0.702
Area (acres):
0.702
at this facility?
Cover Crop:
mulch
Cover Crop:
mulch
Cover Crop:
mulch
Cover Crop:
mulch
YES ❑ NO
Hourly Rate (in):
0.25
Hourly Rate (in):
0.25
Hourly Rate (in):
0.25
Hourly Rate (in):
0.25
Annual Rate (in):
52
Annual Rate (in):
52
Annual Rate (in):
52
Annual Rate (in):
52
Weather
Freeboard
Field Irrigated?
❑YES El No
ated?
Field Irrigated?
9
YES
❑� ❑ NO
Field Irrigated?
YES
El YES
Field Irrigated?
Q YES ❑ NO
A
m
m
v
°
U
y
d
N
m
a
E
o
Y
a
d
a.
y
m
$
fA
m"
N
a�
G
0 m
m
m
3'
a
oc
�JQ
a
y a�
ER
F•a'
_
a�
a C
m v
oo
J
E c�
3 .0 C
E°o
Roo
cx 0
m
E d
° a
oa.
> Q
a
y y;
E�
i-°1
m
>. C
m o
0o
J
E T w
7_ C
E3�
xOo
=J
m o
E 07
a
oc
`!Q
m
07 a+
Eeo
a�
Hi
=
�+ C
m$
m
0°
J
> T a
,.
E3a
m
=o
S� J
E m
E ._
3fl
>Q
m
E� 1
a
�a
0 J
= c
�-
Env
X O M
mx0
°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
PC
1,500
36
0.08
0.08
1,500
35.7143
0.08
0.08
1,000 1
24
0.05
0.05
1,500
35.7143
0.08
0.08
2
CL
1,000
24
0.05
0.05
1,500
35.7143
0.08
0.08
2,000
48
0.10
0.10
2,000
47.619
0.10
0.10
3
PC
2,000
48
0.10
0.10
1,500
35.7143
0.08
0.08
1,000
24
0.05
0.05
1,000
23.8095
0.05
0.05
4
C
1,000
24
0.05
0.05
1,000
23.8095
0.05
0.05
2,000
48
0.10
0.10
2,000
47.619
0.10
0.10
5
PC
2,000
48
0.10
0.10
1,500
35.7143
0.08
0.08
1,000
24
0.05
0.05
1,000
23.8095
0.05 1
.05
6 1
PC
1,000
24
0.05
0.05
1,500
35.71431
0.08
0.08
2,000
48
0.10
0.10
2,000
47.619
0.10
0.10
7
C
2,000
48
0.10
0.10
2,000
47.619 1
0.10
0.10
1.000
24
0.05
0.05
1,000
23.8095
0.05
0.05
8
C
50
5.5
12
1,000
24
0.05
0.05
1,000
23.80951
0.05
0.05
2,000
48
0.10
0.10
2,000
47.619
0.10
0.10
9
C
60
5.5
12
2,000
48
0.10
0.10
2,000
47.619
0.10
0.10
1,000
24
0.05
0.05
1,000
23.8095
0.05
0.05
10
C
85
5.5
12
1,000
24
0.05
0.05
1,000
23.8095
0.05
0.05
2,000
48
0.10
0.10
2,000
47.619
0.10
0.10
11
PC
53
5.5
12
2,000
48
0.10
0.10
2,000
47.619
0.10
0.10
1,000
24
0.05
0.05
1,000
23.8095
0.05
0.05
121
CL
60
5.5
12
1,000
24
0.05
0.05
1,000
23.8095
0.05
0.05
2,000
48
0.10
0.10
2,000
47.619
0.10
0.10
13
C
2,000
48
0.10
0.10
2,000
47.619
0.10
0.10
1,500
36
0.08
0.08
1,000
23.8095
0.05
0.05
14
C
1,000
24
0.05
0.05
1,000
23.8095
0.05
0.05
1,500
36
0.08
0.08
1,000
23.8095
0.05
0.05
15
R
70
0.25
5.5
12
2,000
48
0.10
0.10
2,000
47.619
0.10
0.10
1,500
36
0.08
0.08
2,000
47.619
0.10
0.10
16
C
82
5.5
12
1,D00
24
0.05
0.05
1,000
23.8095
0.05
0.05
1,500
36
0,08
0.08
1,000
23.8095
0.05
0.05
17
C
70
5.5
12
2,000
48
0.10
0.10
2,000
47.619
0.10
0.10
2,000
48
0.10
0.10
2,000
47.619
0.10
0.10
18
C
80
5.5
12
1,500
36
0.08
0.08
1,000
23.8095
0.05
0.05
1,000
24
0.05
0.05
1,000
23.8095
0.05
0.05
19
PC
68
5.5
12
1,500
36
0.08
0.08
2,000
47.619
0.10
0.10
2,000
48
0,10
0.10
2,000
47.619
0.10
0.10
20
PC
1,500
36
0.08
0.08
1,000
23.8095
0.05
0.05
1,000
24
U5
0.05
1,000
23.8095
0.05
0.05
21
C
1,500
36
0.08
0.08
2,000
47.619
0.10
0.10
2,000
48
0.10
0.10
2,000
47.619
0.10
0.10
22
C
40
0.5
5.5
12
2,000
48
0.10
0.10
1,000
23.8095
0.05
0.05
1,000
24
0.05
0.05
1,000
23.8095
0.05
0.05
23
PC
42
5.5
12
1,000
24
0.05
0.05
2,000
47.619
0.10
0.10
1,000
24
0.05
0.05
2,000
47.619
0.10
0.10
24
PC
42
5.5
12
2,000
48
0.10
0.10
1,000
23.8095
0.05
0.05
1,000
24
0.05
0.05
1,500
35.7143
0.08
0.08
25
C
66
5.5
12
1,000
24
0.05
0.05
2,000
47.619
0.10
0.10
2,000
48
0.10
0.10
1,500
35,7143
0.08
0.08
26
C
70
5.5
12
2,000
48
0.10
0.10
1,000
23.8095
0.05
0.05
1,000
24
0.05
0.05
1,500
35.7143
0.08
0.08
27
C
1.000
24
0.05
0.05
2,000
47.619
0.10
0.10
2,000
48
0.10
0.10
1,500
35.7143
0.08
0.08
28
C
2,000
48
0.10
0.10
1,500
35.7143
0.08
0.08
1,000
24
0.05
0.05
2,000
47.619
0.10
0.10
29
CLE60
1
5.5
12
1,000
24
0.05
0.05
1,000
23.8095
0.05
0.05
2,000
48
0.10
0.101,OOD
23.8095
0.05
0.05
30
PC
5.5
12
2,000
48
0.10
0.10
1,500
35.7143
0.08
0.08
11
1,000
24
0.05
D.05
2,000
47.619
0.10
1 0.10
31
C
0
0
0
0
Monthly Loading:
45'500
2.39
44,500
2.33
44,000
2.31
45,500
2.39
12 Month Floating Total (in):
29.08
29.76
29.31
2 5.2 5

W
W
O
N
000
N
WIN
-4
cn
N
Cn
N
�
N
W
N
N
N
"
N
O
0
—
00
-
-I
—
O
"I"—
0
da
W
N
�
c0
00
V
CA
N
A
W
N
�
Day
vCD
CD
c)
nc)c)nC
c
C
c
c
C
c�n
C
c
r-
°
cn
Weather Code
0 �.
_
N
F.
SCC
0
(0
w
N
w
N
w
NM
a
w
O
a
OD
w
00
w
co
�+
0)
w
A�
w
cn
J
a
cn
0
O
w
N
0
N
w
00
w
CA
w
Cn
w
c0
�
Tem erature
p
m
rF �
�•
o
..•
o
g
0
�'
Precipitation
❑
0
G
0
.y.
3
Z n
0
O
O_
cn
cn
cn
cn
v,
cn I",
cn
0
cn
cn
cn
cn
cn
v,
cn
Cn
cn
cn
cn
cn
Storage
T
m
7
U3
S
_
rh
J 0
Cn
w
r
0
(D
0•
n
m
m
_
_
_
_
_
�
�
�
�
�
5-Day Upset (if
o
o,
>
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
applicable)
c
v
-�
N
N
-+
N
-�
N
N
-�
N
-+
N
-+
N
-�
N
-�
:N
-•
N
Volume
-n
D
0
0
T
O
OO
O
O
O
O
pp
O
O
pp
O
O
pp
O
gq
O
pp
O
pp
Q
pp
O
O
O
O
O
B
O
O
C�
Q
��tt
O
O
pp
O
S
O
pp
0
pp
0
pp
0
Applied
fD
L:
n
0
0
0
0
0
0
0
0
0
0
0
o
O
o
0
0
0
0
0
0
C.
0
0
0
0
0
0
0
0
0
o
n
d
,�
o
m
c�
N
A
.p
cu
N
A
00
w
.p
00
,A
CD
JA
w
N
A
.tom
00
N
A
.a
co
W
cn
W
0)
W
O
0
W 1-1-1
O
M
O
O
ou
'
co
.P
OD
00
Time
Irrigated
o.
S.
0
V
°
3
m
m
.A
.P
0
v
p
CO
N
N
N
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
O.
O
O
O
O
O
O
O
O
O
o_
Daily
c
W
y
v
o
cn
o
o
cn
o
o-
cn
0
0
0
8
o
O�
cn
o
O�
cn
o
O
M
o
O
cn
-�
0
O
w
0
CO
0
co
0
m
0
co
0
Co
0
m
-�
o
O�
cn
0
O
cn
�
0
O
cn
-�
c
7
Loading
m
�„
0
p
o
cn
N
c
y
Z
N
cn
N
Maximum
❑
�
O
O
O
o
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
C]
0
0
0
0
0
0
O
O
4
_
Hourly
O
O
0
O
J
O
Q
Ch
O
Cn
O
Q
Cn
—
O
Q
Cn
3
0
()
%n
O
Cn
O
Cn
O
()
00
O
(b
(b
(]
00
[]
00
0
00
[]
00
(?
co
O
(]
Cn
O
(7
Cn
O
0
Cn
...f
O
Loading
o
N
�
0
0
Volume
-n
oz
n
O
°'
Applied
a
m
Q
,�
o
T
Ci
3
Time
m
m
m
n��
m
z
m
Irrigated
D
3>
00
a
0
3
m
0
co-
_
Daily
❑
C0
0
0
Loading
3
cn
0
o
N
cs
Maximum
El
N
c"
�0
Cn
-
Hourly
o
N
Loading
,o
Volume
n
=
o
0
01
Applied
c
n
-
w
a
ID
3
Time
a
m
�u
0
0�
0
0
0
0
0
0
0
0
0
0
0
0
0
0
C.
0
0
0
0
0
0
0
0
0
o
a
o
0
0
0
0
Irrigated
m
Q
9
m
-
,_
a
c0
n
m
Daily
❑
b
o
Loading
N
0
Maximum
S.Hourly
o
0
Loading
F'
(o
Volume
-n
_
0
o
°'
Applied
m
c
-n
D
i
o
<
M
m
o
3
Time
v
m
0
0
z
y
0
0
0
O
o
0
0
0
0
0
0
0
O
o
0
0
0
0
0
0
0
0
0
0
o
O
o
o
O
o
o
Irrigated 9
CD
>
>
rn
CD
v°
_
Daily
m
'00
0
Loading
M
°'
0
Maximum
�
tv
Hourly
o
0
Loading
�''
z
O
z
b
Fn
0
2
D
O
m
D
.D
r
n
D
O
z
M
m
M
O
Z
v
D
m
0

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 2—of 9
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?
I] Compliant
❑ Non -Compliant
21 Compliant
❑ Non -Compliant
121 Compliant
❑ Non -Compliant
E) 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-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Dale Calkins
Permittee:
Trump National Golf Club Charlotte, LLC
Certification No.: SI 993776
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 21 No
Phone Number: 704-324-4145 Permit Exp.: 5/31/18
Signature ' ate
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: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page / of
Permit No.: WQ001 5931•
National Golf• Charlotte
-•-
1
11Flow
Measuring '• ■influent G Effluent ■ No flow generated'•
■ G ■ ■
•
BERM
I
is
ogre lv�
m
o • I l
■----®-a---®---

FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page _,�_,_ of 3__
Permit No.: WQ0015931
Facility Name: Trump National Golf Club Charlotte
County: Iredell
Month: March
Year: 2013
PPI: 002
Flow Measuring Point: ❑ influent ❑' Effluent ❑ No Flow generated
Parameter Monitoring Point: ❑ influent ❑' Effluent ❑ Groundwater Lowering ❑ Surface water
Parameter Code
00310
00940
50060
31616
00610
00620
00400
70300
00530
00076
0
>m
a E
V1—
O
c
O
�
1N
U
W
O
O
m
a
t
m
U
E
`E o
O
U
o
Q
m?
o
in
n
p
m
0c°7cc �0
C
ao7
I-
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
0.434
2
0.421
3
0.434
4
07:30
0.5
0.78
7.42
0.392
5
07:30
0.5
0.98
7.5
0.453
6
08:00
0.5
0.86
7.46
0.57
7
16:00
1
1.25
7.4
0.664
8
07:30
0.5
1.41
7.44
0.877
9
0.465
10
0.487
11
08:40
0.5
0.73
7.52
0.563
12
08:00
0.5
1.26
7.5
0.889
131
16:00
1.5
1.02
7.48
0.66
141
08:00
0.5
0.98
7.44
0.781
15
08:00
2.5
0.9
7.46
0.683
16
0.634
17
0.583
18
08:00
0.5
0.67
7.49
0.546
19
09:00
1
1.34
7.5
0.767
20
08:00
1.5
<1
149
1.27
<1
0.43
14.7
7.52
730
<1
0.732
21
12:00
1.5
1.18
7.5
0.704
22
09:00
0.5
0.98
7.44
0.645
23
0.697
24
0.634
25
08:30
1.5
0.78
7.48
0.615
26
09:00
0.5
0.88
7.46
0.539
27
08:00
0.5
0.86
7.48
0.538
28
08:00
0.5
1.05
7.5
0.584
29
15:50
0.5
0.92
7.49
0.562
301
0.547
311
0.512
Average:
149.00
1.00
0.43
14.70
730.00
0.60
Daily Maximum:
149.00
1.41
0.43
14.70
7.52
730.00
0.89
Daily Minimum:
149.00
0.67
0.43
14.70
7.40
730.00
0.39
Sampling Type:
Grab
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 J of
Sampling Person(s) Certified Laboratories
Name: Dale Calkins Name: Pace Analytical
Name: Brandon Long 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
ORC: Dale Calkins
Certification No.: W W 991399
Grade: WW Phone Number: 704-324-4145
Has the ORC changed since the previous NDMR? ❑ Yes 21 No
Permittee Certification
Permittee: Trump National Golf Club Charlotte, LLC
Signing Official: Tim Bannister
Signing Official's Title: TCW Wastewater Mgmt., Inc.
Phone Number: 704-324-4145 Permit Expiration: 5/31/2018
3
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 APPLICATION REPORT (NDAR-1) Page oft
PermitNo.: W00015931
Facility Name: Trump National Golf Club Charlotte
County: Iredell
Month: March
Year: 2013
Did irrigation
Field Name:
D-1, D-2
Field Name:
D-3, D-4
Field Name:
D-5, d-6
Field Name:
D-7, D-8
occur
Area (acres):
0.702
Area (acres):
0.702
Area (acres):
0.702
Area (acres):
0.702
at this facility?
Cover Crop:mulch
Cover Crop:
P:
mulch
Cover Crop:
P=
mulch
Cover Crop:
P�
mulch
❑' YES ❑ No
Hourly Rate (in):
0.25
Hourly Rate (in):
0.25
Hourly Rate (in):
0.25
Hourly Rate (in):
0.25
Annual Rate (in):
52
Annual Rate (in):
52
Annual Rate (in):
52
Annual Rate (in):
52
Weather
Freeboard
Field Irrigated?
❑' YES ❑ NO
Field Irrigated?
❑ YES ❑ No
Field Irrigated?
❑O YES ❑ NO
Field Irrigated?
YES ❑ NO
m
U}
m
m
CL
E
d
c
°
w
a
n
;t
❑> 2
ao
c6 CL
Ln
o
CL
>
C
Mx°�
o=o
E 0a
J
a
E
o
E »�
i0.
t
E
Mm
❑ o
EE0
9
=oL
�-a
E m
o a
iQ
E-
2�
_
MXo
p
J
E m
= c
m
m=o
J
OF
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
PC
38
5
12
2,000
48
0.10
0.10
1,000
23.8095
0.05
0.05
2,000
48
0.10
0.10
2,000
47.619
0.10
0.10
2
CL
1,000
24
0.05
0.05
2,000
47.619
0.10
0.10
1,000
24
0.05
0.05
1,000
23.8095
0.05
0.05
3
PC
2,000
48
0.10
0.10
1,500
35.7143
0.08
0.08
2,000
48
0.10
0.10
2,000
47.619
0.10
0.10
4
C
35
5
12
1,000
24
0.05
0.05
1,500
35.7143
0.08
0.08
1,000
24
0.05
0.05
1,000
23.80951
0.05
0.05
5
PC
36
5
12
2,000
48
0.10
0.10
1,500
35.7143
0.08
0.08
2,000
48
0.10
0.10
2,000
47.619
0.10
0.10
6
PC
38
5
12
1,000
24
0.05
0.05
1,500
35.7143
0.08
0.08
1,000
24
0.05
0.05
1,000
23.8095
0.05
0.05
7
C
52
5
12
2,000
48
0.10
0.10
2,000
47.619
0.10
0.10
2,000
48
0.10
0.10
2,000
47.619
0.10
0.10
8
C
32
5
12
1,000
24
0.05
0.05
1,500
35.7143
0.08
0.08
1,000
24
0.05
0.05
1,000
23.8095
0.05
0.05
9
C
2,000
48
0.10
0.10
2,000
47.619
0.10
0.10
2,000
48
0.10
0.10
2,000 1
47.619
0.10 1
0.10
10
PC
1,000
24
0.05
0.05
1,500 135.7143
0.08
0.08
1,000
24
0.05
0.05
1,000 123.8095
0.05 1
0.05
11
PC
50
5
12
2,000
48
0.10
0.10
2,000
47.619
0.10
0.10
2,000
48
0.10
0.10
2,000
47.619
0.10
0.10
12
R
45
0.5
5
12
1,000
24
0.05
0.05
1,000
23.8095
0.05
0.05
1,000
24
0.05
0.05
1,000
23.8095
0.05
0.05
13
C
57
5
12
2,000
48
0.10
0.10
2,000
47.619
0.10
0.10
2,000
48
0.10
0.10
2,000
47.619
0.10
0.10
14
C
31
5
12
1,000
24
0.05
0.05
1,000
23.8095
0.05
0.05
1.000
24
0.05
0.05
1,000
23.8095
0.05
0.05
15
C
34
5
12
2,000
48
0.10
0.10
2,000
47.619
0.10
0.10
2,000
48
0.10
0.10
2,000
47.619
0.10
0.10
16
R
1,000
24
0.05
0.05
1,000
123.8095
0.05
0.05
1,000
24
0.05
0.05
1,000
23.8095
0.05
0.05
17
R
2,000
48
0.10
0.10
2,000
1 47.619
0.10
0.10
2,000
48
0.10
0.10
2,000
47.619
0.10
0.10
18
R
46
5.5
12
1,000
24
0.05
0.05
1,000
123.8095
0.05
0.05
1,000
24
0.05
0.05
1,000
23.8095
0.05
0.05
19
PC
38
0.5
5.5
12
2,000
48
0.10
0.10
2,000
1 47.619
0.10
0.10
2,000
48
0.10
0.10
2,000
47.619
0.10
0.10
20
PC
38
5.5
12
1,000
24
0.05
0.05
1,000
123.8095
0.05
0.05
1,000
24
0.05
0.05
1,000
23.8095
0.05
0.05
21
C
48
5.5
12
2,000
48
0.10
0.10
2,000
1 47.619
0.10
0.10
2,000
48
0.10
1 0.10
2,000
47.619
0.10
0.10
22
C
30
5.5
12
1,500
36
0.08
0.08
1,000
123.8095
0.05
0.05
1,500
36
0.08
0.08
1,500
135.7143
0.08
0.08
23
C
1,500
36
0.08
0.08
2,000
47.619
0.10
0.10
1,500
36
0.08
0.08
1,500
35.7143
0.08
0.08
24
C
1,500
36
0.08
0.08
1,000
23.8095
0.05
0.05
1,500
36
0.08
0.08
1,500
35.7143
0.08
0.08
25
PC
46
0.5
5.5
12
1,500
36
0.08
0.08
2,000
47.619
0.10
0.10
1,500
36
0.08
0.08
1,500
35.7143
0.08
0.08
26
C
32
5.5
12
1,500
36
0.08
0.08
1,000
23.8095
0.05
0.05
1,500
36
1 0.08
0.08
1,500
35.7143
0.08
0.08
271
C
32
5.5
12
1,500
36
0.08
0.08
2,000
47.619
0.10
0.10
1,500
36
0.08
0.08
1,500
35.7143
0.08
0.08
28
C
32
5.5
12
2,000
48
0.10
0.10
1,000
23.8095
0.05
0.05
2,000
48
0.10
0.10
2,000
47.619
0.10
0.10
29
C
59
1 5.5
j 12
1,000
F-2-4-1
0.05
0.05
2,000
47.619
0.10
0.10
1,000
24
0.05
0.05
1 1,000
23.80951
0.05
0.05
30
CL
2,000
48
0.10
0.10
1,000
23.8095
0.05
1 0.05
2,000
48
0.10
0.10
2,000
47.619
1 0.10
1 0.10
31
C
1,000
24
0.05
0.05
2,000
47.619
0.10
0.10
1,000
24
0.05
0.05
1,000
23.8095
0.05
0.05
Monthly Loading:
47,000
2.47
48,000
gM
2.52
47,000
2.47VM
47,000
2.47
12 Month Floating Total (in):
29.44
30.18
29.75
25.61

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 1 of 3
Permit No.: W00015931
Facility Name: Trump National Golf Club Charlotte
County: Iredell
Month: March
Year: 2013
Did irrigation
Field Name:
D-9, D-10
Field Name:
S1 - S17
Field Name:
Field Name:
occur
this facility?
Area (acres):
0.702
Area (acres):
Area (acres):
Area (acres):
at
Cover Crop:
P�
mulch
Cover P�
Bermudagrass
9
Cover P�
CoverCro P:
❑' YES ❑ NO
Hourly Rate (in):
0.25
Hourly Rate (in):
0.25
Hourly Rate (in):
Hourly Rate (in):
Annual Rate (in):
52
Annual Rate (in):
52
Annual Rate (in):
Annual Rate (in):
Weather
Freeboard
Field Irrigated?
0 YES ❑ NO
Field Irrigated?
❑ YES 21 No
Field Irrigated?
❑ YES 0 NO
Field Irrigated?
❑ YES ❑� NO
>+
m
c�
3
f-0
m
E
N
Y
Q
'v
`
m
fn
w
y
a ca
o
�' O.
Q
LO
E T
E-
Q
0 CL
! Q
y d
E
t- '�
>, C
R a
O 0
J
?` C
j v
t0 2 0
�r J
E�
E ._
a
O O.
Q
d
m .�
E
1-
-
C
a
R i
O 00
J
�' c
E v
_ 00
J
E_
R
Q
O O.
Q
y m
�.
E
H
-
a C
g
0
J
7 , C
E v
_ 00
J
E T
E ._
Q
O G
i Q
.�
E R
P •r
-
E o
0
J
E
cx0 2 0
J
OF
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
PC
38
5
12
2,000
48
0.10
0.10
0
0
2
CL
1,000
24
0.05
0.05
0
0
3
PC
2,000
48
0,10
0.10
0
0
4
C
35
5
12
1.000
24
0.05
0.05
0
0
5
PC
36
5
12
2,000
48
0.10
0.10
0
0
6
PC
38
5
12
.1,000
24
0.05
0.05
0
0
7
C
52
5
12
2,000
48
0.10
0.10
0
0
8
C
32
5
12
1,500
36
0.08
0.08
0
0
9
C
1,500
36
0.08
0.08
0
0
10
PC
1,500
36
0.08
0.08
0
0
11
PC
50
5
12
1,500
36
0.08
0.08
0
0
12
R
45
0.5
5
12
1,500
36
0.08
0.08
0
0
13
C
57
5
12
1,500
36
0.08
0.08
0
0
14
C
31
5
12
1,500
36
0.08
0.08
0
0
15
C
34
5
12
1,500
36
0.08
0.08
0
0
16
R
2,000
48
0.10
0.10
0
0
17
R
1,000
24
0,05
0.05
0
0
18
R
46
5
12
2,000
48
0.10
0.10
0
0
19
PC
38
0.5
5
12
1,000
24
0.05
0.05
0
0
20
PC
38
5
12
2,000
48
0.10
0.10
0
0
21
C
48
5
12
1,000
24
0.05
0.05
0
0
22
C
30
5
12
2,000
48
0.10
0.10
0
0
23
C
1,000
24
0.05
0.05
0
0
24
C
2,000
48
0.10
0.10
0
0
25
PC
46
0.5
5
12
1,000
24
0.05
0.05
0
0
26
C
32
5
12
2,000
48
0.10
0.10
0
0
27
C
32
5
12
1,000
24
0.05
0.05
0
0
28
C
32
5
12
2,000
48
0.10
0.10
0
0
29
C
59
5
12
1,000
24
0.05
0.05
0
0
30
CL
2,000
48
0.10
0.10
0
0
31
PC
1,000
24
0.05
0.05
0
0
Monthly Loading:
47,000
2.47
0
0.00
0
0.00
0
0.00
12 Month Floating Total (in):11A
28.65

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
Did the application rates exceed the limits in Attachment B of your permit? Compliant ❑Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? 2 Compliant El Non -compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? F]Compliant El Non -compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? ElCompliant El Non -compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? R1Compliant El 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: Dale Calkins
Permittee:
Trump National Golf Club Charlotte, LLC
Certification No.: SI 993776
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? El Yes E No
Phone Number: 704-324-4145 Permit Exp.: 5/31/18
Az
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 APPLICATION REPORT (NDAR-1)
L '
Page L of
Permit No.: W00015931
Facility Name: Trump National Golf Club Charlotte
County: Iredell
Month: February
Year: 2013
Field Name:
D-1, D-2
Field Name:
D-3, D-4
Field Name:
D-5, d-6
Field Name:
D-7, D-8
Did irrigation occur
Area (acres):
0.702
Area (acres):
0.702
Area (acres):
0.702
Area (acres):
0.702
at this facility?
Cover Crop:
mulch
Cover Crop:
mulch
Cover Crop:
mulch
Cover Crop:
mulch
❑� YES ❑ No
Hourly Rate (in):
0.25
Hourly Rate (in):
0.25
Hourly Rate (in):
0.25
Hourly Rate (in):
0.25
Annual Rate (in):
52
Annual Rate (in):
52
Annual Rate (in):
52
= ;Anhual Rate (in):
.52
Weather
Freeboard
Field Irrigated?
(] YES ❑ No
Field Irrigated?
Q YES ❑ No
Field Irrigated?
R1 YES ❑ NO
Irrigated?
❑ YES ❑ No
T
❑
CD
vm
m
°C�
CL
c
ayaL,
w
•
CL �
C
O
0 CLo
an
5
=o
J
'
o
i
E
o
7C
o
�'
I Q
Eo
-
=
d
qE_
m,
❑o
,
E
7`o om
gCo= J
OF
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
"' gal.­-`,k,
min
s'.in
in
1
C
41
5
12
1,500
36
0.08
0.08
2,000
47.619
0.10
0.10
1,000
24
0.05
0.05
1,000
23.8095
0.05
0.05
2
CL
1,500
36
0.08
0.08
1,000
23.8095
0.05
0.05
2,000
48
0.10
0.10
2,000
47.619
0.10
0.10
3
PC
1,500
36
0.08
0.08
2,000
47.619
0.10
0.10
1,500
36
0.08
0.08
1,000
23.8095
0.05
0.05
4
PC
30
5
12
2,000
48
0.10
0.10
1,000
23.8095
0.05
0.05
1,500
36
0.08
0.08
2,000
47.619
0.10
0.10
5
PC
42
5
12
1,000
24
0.05
0.05
2,000
47.619
0.10
0.10
1,500
36
0.08
0.08
1,000
23.8095
0.05
0.05
6
C
60
5
12
2,000
48
0.10
0.10
1,000
23.8095
0.05
0.05
1,500
36
0.08
0.08
2,000 1
47.619
0.10
0.10
7
PC
39
5
12
1,000
24
0.05
0.05
1,500
35.7143
0.08
0.08
1,500
36
0.08
0.08
1,000
23.8095
0.05
0.05
8
C
37
5
12
2,000
48
0.10
0.10
1,500
35.7143
0.08
0.08 1
1,500
36
0.08
0.08
2,000
47.619
0.10
0.10
9
C
1,000
24
0.05
0.05
1,500
35.7143
0.08
0.08
2,000
48
0.10
0.10
1,000
23.8095
0.05
0.05
10
PC
2,000
48
0.10
0.10
1,500
35.7143
0.08
0.08
1,000
24
0.05
0.05
2,000
47.619
0.10 1
0.10
11
R
50
0.25
5
12
1,000
24
0.05
0.05
2,000
47.619
0.10
0.10
2,000
48
0.10
0.10
2,000
47.619
0.10
0.10
12
C
45
0.25
5
12
2,000
48
0.10
0.10
2,000
47.619
0.10
0.10
1,000
24
0.05
0.05
2,000
47.619
0.10
0.10
13
R
41
0.25
5
12
1,000
24
0.05
0.05
1,000
23.8095
0.05
0.05
2,000
48
0.10
0.10
2,000
47.619
0.10
0.10
14
C
32
5
12
2,000
48
0.10
0.10
2,000
47.619
0.10
0.10
1,000
24
0.05
0.05
500
11.9048
0.03
0.03
15
C
32
5
12
1,000
24
0.05
0.05
1,000
23.8095
0.05
0.05
1 2,000
48
0.10
0.10
2,000
47.619
0.10
0.10
16
R
1,500
36
0.08
0.08
2,000
47.619
0.10
0.10
1,000
24
0.05
0.05
500
11.90481
0.03
0.03
171
R
2,000
48
0.10
0.10
1,000
23.8095
0.05
0.05
2,000
48
0.10
0.10
2,000
47.619
0.10
0.10
18
C
27
5
12
2,000
48
0.10
0.10
2,000
47.619
0.10
0.10
1,000
24
0.05
0.05
1,000
23.8095
0.05
0.05
19
R
36
5
12
1,000
24
0.05
0.05
1,000
23.8095
0.05
0.05
2,000
48
0.10
0.10
2,000
47.619
0.10
0.10
20
C
30
0.25
5
12
2,000
48
0.10
0.10
2,000
47.619
0.10
0.10
1,000
24
0.05
0.05
1,000
23.8095
0.05
0.05
21
C
50
5
12
1,500
36
0.08
0.08
1,000
23.8095
0.05
0.05
2,000
48
0.10
0.10
2,000
47.619
0.10
0.10
22
R
40
0.25
5
12
1,000
24
0.05
0.05
2,000
47.619
0.10
0.10
1,000
24
1 0.05
0.05
1,000
23.8095
0.05
0.05
231
C
1,500
36
0.08
0.08
1,000
23.8095
0.05
0.05
1,500
36
0.08
0.08
2,000
47.619
0.10
0.10
24
C
1,500
36
0.08
0.08
2,000
47.619
0.10
0.10
1,500
36
0,08
0.08
1,000
23.8095
0.05
0.05
25
26
R
R
26
46
0.25
0.5
5
5
12
12
1,000
1,000
24
24
0.05
0.05
0.05
0.05
1,000
2,000
23.8095
47.619
0.05
0.10
0.05
0.10
1,500
1,500
36
36
0.08
0.08
0.08
0.08
2,000_ _
I'd ib'=
47.619
0.10
1T0.05
0.10
0.05
27
C
52
5
12
2,000
48
0.10
0.10
1,000
23.8095
0.05
0.05
1,500
36
0.08
0.08
_2,000
47.619
0.10
0.10
28
29
C
PC
33
5
12
1,000
24
0.05
0.05
2,000
47.619
0
0.10
0.10
1,500
36
0
0.08
0.08 ��
�;_ �-'
79` -
,..d
CT0115
I I
0.05
30
CL
0
0
0
31
C
0
0
0
Monthly Loading:
41,500
2.18
43,000
2.26
42,000
2.20
42,000
2.20
12 Month Floating Total (in):
29.72
30.41
30.03
25.89

W
W IN
O
fG IN
CO
N
-4
N
W
N
0
N
A
N
W
N
N"
N
N
O
s
W
W
V
O)
0
s"
A
W
N01
-
woo
-4
a)
N
.P
W
N
Day
v
n
C
nnn
nc�
0nn0�
n
nnn
n
Weather Code
3nnn
N
:E
rt �•
Z
W
N
O
Cn
O
O
CD
m
N
-4
W
W
A
A
CIl
W
W
0)
A
OW
A
ri
Temperature
�•
°
"
N
N
11
O
O
O
O
O
N
O
N
O
N
Precipitation
'
❑ rh
0) O
CC
C
p
O
Ol
=
C.n
N
Ul
N
Cn
N
U7
Ul
Ul
Ul
ZO \ !• ,�
O
CD'�
crl
cn
cn
C"
cn
cn
w
cn
cn
cn
cn
cn
vl
cn
cn
cn
o,
cn
cn
cn
;z
Storage
m
S
!7
v,
co
o
o
v
0w
5-Day Upset (if
o
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
applicable)
Q
...
m
O
N
-+
N
-+
N
0
--�
b
N
0
-+
0
N
0
N
0
-�
0
N
-+
0
N
0
-•
0
N
0
0
N
0
-+
0
N
0
-+
0
N
0
C)
o
Volume
-n
=
o
y
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
0
0
0—
d
Applied
c$
0
0
0
0
0
0
0
00
0
0
o
M
21
of
^
0-,
m
m
�'y
m
(D
a
Z
z
m
3
fD
A
Time
A.
CO
A
OD
A
GoA
00
A
CO
A
00
N
00
N
A
CO
A
CO
A
CO
A
o
A
CO
A
CO
A
Irrigated
Q
S.
•o
m
•J
.
.ID
N
N
o
0
0
0
0
0
0
0
0
0
0
0
0
o
O
o
0
0
0
_a
0
0
0
0
0
0
0
0
0
0
-+
0_
0
Daily
0
C
'
O
cn
s
0
O
cn
i
0
0"
cn
0
0
vl
_f
0
O
cn
s
o
0
cn
1
O
0-
w
o
0
w
0
cn
o
0
cn
o
0
C."o
_1
cn
_1
o
0"
cn
o
cn
o
w
.�
Loading
m
Ln
O
-o
w
o
❑
N
N
C
A
�'
o
4
O
N
io
z
41
Maximum
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
Hourly
z
O
O
Z)
•o-ono-�o•-ao�o-•
o
o�o�o-
0
0
o
C)
cn
o
vl
o
o�
w
C)
m
coil
o
cn
o
w
o
w
o
Ul
o
cn
o
w
o
w
cn
0
cn
o
M
o
Loading
G)
o_
m
Volume
m
3
o
(�
C,
m
Applied
T.n.
,<
o
m'
m
Cr
3
Time
m
m
m
n
O
m
Irrigated
o
>
>
o
'O
m
o
•J
....
.a
CD
m
Daily
❑
CO
o
o
'
Loading
M
3
cn
o
N
C
Maximum
❑
N
c)'
0)
o
J
Hourly
o
N
Loading
Volume
=
0
o
0
61
Applied
CL
n
n
:3
O
ID
m
m
a
�.
Time
�pl
m
m
0
C)
z
m
0
0
0
-C
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
Irrigated
o
F
.•.
1
a
v
�
a
CD
Daily
❑
o
'
Loading
M
0
Maximum
❑
3
Hourly
°
Loading
o
Volume
3
=
Applied
CLCD
1
Q
C
y
m
d
N
Time
w
0
m
n
n
0
0
0
0
o
CD
o
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3
Irrigated
D
3
S
'°o
N
•J
Daily
❑
CD
O
C:)
S.
Loading
m
v
0)
n
0
Maximum
0
iv
Hourly
0
Loading
o
c'`)
-n
O
z
O
z
b
N
0
2
D
O
rn
D
r
n
T^
O
z
.;U
m
0
O
Z
0
D
m
0

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page ,Zof�
--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?
121 Compliant — _ -El-Nori-Compliant-
121
Compliant ❑ Non -Compliant
❑ Compliant ❑ Non -Compliant
21 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-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Dale Calkins
Permittee:
Trump National Golf Club Charlotte, LLC
Certification No.: SI 993776
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 F±1 No
Phone Number: 704-324-4145 Permit Exp.: 5/31/18
-/;2 1 /3
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: NDMR 08-11 Page of 2
NON -DISCHARGE MONIT'ORING,REPORT (NDMR) � �:?--
Permit No.:- W-QO01 5931
Facility Name: -Trump National Golf Club -Charlotte
County:- --Iredell
-Month: - February
Year: 2013
m
W : eMe
-----------�-®-

FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page ,-, ofT
Permit No.: WQ0015931
Facility Name: Trump National Golf Club Charlotte
County: Iredell
Month: February
Year: - 2013
PPI: 002
Flow Measuring Point: ❑ Influent ❑' Effluent ❑ No Flow generated
Parameter Monitoring Point: Influent ❑� Effluent ❑ Groundwater Lowering ❑Surface Water
Parameter Code
00310
00940
50060
31616
00610
00620
00400
70300
00530
00076
T
Q E
c� i=
0
c
O
a�
E .�.
Pin
L)
O
0
0
m
m
_Ta m
-2p 'C
C, 2
~�v
E
V O
�-
�ci
c0
O
E
E
jp
z
=
CL
_-o
CD
9>-
o v°, o
~ L
m
� C •sNd
c o o
~ Ww
U)
'O
t'-
24-hr
hrs
mg/L
mg/L
mg/L
#/100 mL
mg/L
mg/L
su
mg/L
mg/L
NTU
1
07:00
0.5
0,88
7.42
0.78
2
0.776
3
0.754
4
12:00
0.5
0.82
7.46
0.834
5
08:00
0.5
0.78
7.44
0.723
6
15:50
0.5
0.92
7.41
0.677
7
13:00
0.5
0.96
7.38
0.744
8
09:00
1
0,87
7.42
0.844
9
0.977
10
1.853
111
12:00
1 0.5
0.72
7.46
2.654
12
08:00
0.5
0.98
7.4
2.827
13
08:00
0.5
0.94
7.44
1.782
14
08:00
0.5
0.91
7.5
1.263
15
08:00
2.5
0.88
7.46
0.966
16
0.922
17
0.894
18
08:00
0.5
0.72
7.42
0.872
19
09:00
1
1.1
7.38
0.812
20
08:00
0.5
1.67
7.32
j 1.027
21
08:00
1.5
<1
1.39
<1
<1
13.9
7.51
<1
0.634
22
08:00
0.5
1.21
7.42
0.733
23
0.697
24
0.544
25
08:45
0.5
0.8
7.49
0.405
26
14:00
0.5
0.76
7.38
0.562
27
12:00
1.5
0.92
7.44
0.563
28
08:00
0.5
0.89
7.42
0.568
29
30
31
Average:
0.96
13.90
0.99
Daily Maximum:
1,67
13.90
7,51
2.83
Daily Minimum:
0.72
13.90
7.32
0.41
Sampling Type:
Grab
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) Pagel_ of
_ Sampling Person(s)J---------- - --
Name: Dale Calkins
Name: Brandon Long
__—._______- .____..__..-..._..__.-__ _-Certified Laboratories —._
Name: Pace Analytical
Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 21 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 nori-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification Permittee Certification
ORC: Dale Calkins Permittee: Trump National Golf Club Charlotte, LLC
Certification No.: WW 991399 Signing Official: Tim Bannister
Grade: WW Phone Number: 704-324-4145 Signing Officials Title: TCW Wastewater Mgmt., Inc.
Has the ORC changed since the previous NDMR? ❑ Yes - - 0 No Phone Number: 704-3244145 Permit Expiration: 5/31/2018
Signature
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
:e 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 o8-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: WQ001 5931• National Golf• Charlotte -•- ll Month: January
11 •• ■ G ■ •. ■ ■ ■
INN
00010000000
Mors
1
®�---------------
m
1: 11
---------------
®i
11
®�---------------

FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: W00015931
Facility Name: Trump National Golf Club Charlotte
County: Iredell
Month: January
Year: 2013
PPI: 002
Flow Measuring Point: ❑Influent ❑' Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ influent ❑r Effluent ❑ Groundwater Lowering ❑ Surface Water
70300 00530 1 00076
Parameter Code
00310
00940
50060
31616
00610
00620
00400
0
(� F-
O
c
~
O
(Q
L
U
F- y L
Ix U
LL O
U
E
¢
Z
F' w !A
p
1— M rn
W
7
F-
24-hr
hrs
mg/L
mg/L
mg/L
#/100 mL
mg/L
mg/L
su
mg/L
mg/L
NTU
1
07:00
0.5
0.83
7.31
0.482
21
12:00
1
0.86
7.38
0.491
3
07:50
0.5
1.38
1
7.32
0.55
4
12:00
0.5
1.21
7.34
0.568
5
0.653
6
0.775
7 1
08:00
0.5
0.76
7.48
0.942
8 1
08:00
1.5
1.12
7.41
0.845
9
12:30
0.5
0.96
7.37
1.358
10
07:30
0.5
0.84
7.42
1.28
11
07:30
0.5
0.91
7.38
1.678
12
1.233
13
0.784
14
15
08:00
08:00
1
1
0.88
1.1
7.44
7.34
0.509
0.581
16
08:00
2.5
0.96
7.42
0.612
17
18
09:30
15:50
1.5
0.5
0.92
0.84
7.48
7.37
0.688
1.647
191
1
1.76
201
1.988
211
08:00
0.5
0.62
7.48
2.102
221
08:50
0.5
1.12
7.31
2.29
231
08:00
2.5
<1
1.05
<1
<1
8.1
7.42
<1
2.08
241
08:00
0.5
1.1
7.44
2.1
25
11:00
0.5
0.514
26
1
0.74
7.4
0.558
27
0.5
1.18
7.46
0.567
28
08:00
0.5
1.02
7.44
0.587
29
301
08:00
16:00
0.5
1.5
0.58
0.566
311
16:00
1.5
0.82
7.4
0.549
Average:
Daily Maximum:
Daily Minimum:
0.96
1.38
0.62
8.10
8.10
8.10
7.48
7.31
1.03
2.29
0.48
Sampling Type:
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Recorder
Monthly Limit:
10
14
4
5
Daily Limit:
1 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 -3-- of 3
Sampling Person(s) Certified Laboratories
Name: Dale Calkins Name: Pace Analytical
Name: Brandon Long Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? E 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: Dale Calkins
Permittee: Trump National Golf Club Charlotte, LLC
Certification No.: WW 991399
Signing Official: Tim Bannister
Grade: WW Phone Number: 704-324-4145
Signing Official's Title: TCW Wastewater Mgmt., Inc.
Has the ORC changed since the previous NDMR? ❑ Yes 0 No
Phone Number: 704-324-4145 Permit Expiration: 5/31/2018
t
/ !
.�7
Signature Date
ignature 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 (duality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

W
W
O
N
0
N
W
N
-1
N
00
N
N
A
N
W
N'
N
O
(0
0
O
N
W
N
1-1-1-1-
O
O
cn
.N
W
N
Day
me�c
(�
-0
�c�rC��nc�rc�
0
-0
_U
0
�
Weather Code
� G.
�
3
J
c���C)c�C�c�nnn����00X-U
�
0
N
o
w
N
rn
0(D
�'
N
ib
0)
°i
m
N
N
N
o
rrQ
(D
o
N
a
cwn
ri
Temperature
S
�•
ro
r*
n
0
O
o
o
0
0
0
o
O
Precipitation
:
O
Qo
o
o �•
o
cn
cn
w
cn
M
cn
cn
01
rn
cn
cn
cn
(n
M
cn
cn
w
cn
cn
cn
cn
cn
cn
�
Storage
m
o
r
�G (�y
coo
o
.J n
w
5-Day Upset (if
0
a,
j
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
applicable)
a
0
N
0
N
O
N3�
O
y
Volume
m
=
o
T
in
O
p
Cn
0
pp
0
O
0
0
p
p
8
O
O
Cn
O
p
0
O
O
p
0
0
0
0
0
0
0
0
0
O
0
0
O
O
O
O
O
O
O
Applied
iii
o
C
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
o
a
m
p
T
_
.0
y
—
d
m
mm
(D
m
Ci
m
n
N
a
z
07
z
3
Time
w
rn
0
W
rn
a
o0
A
0
N
1,
0
N
Z
A
co
W
rn
a
0
A
CO
A
0
0
0
0
0
0
A
0
a
0
0
0
A
0
P
0
0
0
0
0
0
0
0
Irrigated
-
-,
°a
ro
m
m
a
a
-i
N
o
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
o
Daily
❑`
O
m
W
0
0
0�
j
0
0
C,
0
-�
O
-•
0
0
0
0
0
0
0
0
0
O..
0
0
0
-+
0
0
O
0
0
-+
o
-�
a
O
o
O
0
O
0
O
0
0
0
0
o
7
Loading
rn
(„
p
o
m
o0
0
0
0
o
cn
0
o
ou
O
o
_
01
N
"'
ti
Z
Maximum
❑
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
0
O
O
O
0
O
0
O
O
0
Hourly
z
N
O
CO
0
W
s
0
0
0
(n
0
O
0
(n
O
O
W
s
0
0
-1
0
O
0
O
0
O
0
O.
0
O
0
0
-i
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7
Loading
O
v
—
O
0
0
0
N
0
N
0
-•
0
0
0
N
0
N
0
N
0
N
0
N
0
0
0
0
0
00
N
N
0
0
0
--�
N
o
a
o
0
0
0
0
00
Volume
m
mcO
D
o0
O=0
18—
O
000
O
O
O
000000
O
O
O
O
O
O
00
O
O
00
O
O
—
Applied
°
°—'
o0
T
mW
W
P
A
W
A
Ia
-4
A
-4
A
-4
A
�
.p
-
A
Cn
A
4
3
Time
f0
.
`
..z
`
n
w-4
0
0
°M
(n
o
0
0
°)
a)
a)
m
m
o
0
0
0
o
m
0
0
0
1
0
0
0
0
0
0
0
0Irrigated
>
°0
O
O
(D
(D
D
aEi
am0
(0J7
(On
O
O
CJ7
(017
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
0
Daily_
W
W
O
O
O
O
O
O
s
0
0
0
0
0
P
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
o
7
Loading
<
rn
p
0
a
cn
o
M
o
o
cn
o
cn
o
0
0
0
0
0
0
0
0
0
0
0
0
o
M
Ln
o
o
C:
V
w
-
Maximum
ElN
S
ON
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
o
0
0
0
0
0
0
0
0
0
0
0
0
Hourly
0
0
0
o
0
0
o
0
0
0
0
0
0
0
0
o
o
w
o
w
o
o
cn
o
cn
o
0
0
0
0
0
0
0
0
0
0
0
o
O
w
0
0
0
Loading
-+
N>
`�
N
N
N
N
N
0
0
0
0
0
N
o
N
0
0
0
N
0
N
0
0
0
0
0
0
0
0
m
Volum®
-n
=
o
c
C7
0
0
0
0
0
0
0
0
0
0
0
0
0
00
o
0
0
0
0
0
0
0
0
0
0
0
0
0
0
O
0
o
0
Applied
0•
c
m
e
'*!
0
y
y
m
obi
m
m
n
D
n
n.
z
01
,<
0
0
0
�.
Time
N
?
0
w
O
w
O
w
O
0
0
0
0
0
0
0
0
0
0
0
0
CC
0
0�C
0
0
0
0
o
Irrigated
0
>
>
m
_
0.
J
"a
v
O
d
O
N
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
0
0
Daily
❑`
CD
s
-.
0
CD0000000000000000o
0
0
0
0
-•
0
0
-+
0
0
0
0
0
0
0�
Loading
{
rn
V)i
Nn�'icon0000000oo00000000CD
o
3
0
Cn
O
N
C
J
Maximum
❑
N
N
C
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
CDO
O
O
O
O
O
O
O
O
O
O
P
O
Hourly
zo
o
000�0000
cnoco0000oa0000000000000000000000o
-•�->-�o0o0oj
o0�-�0000000�
Loading
c
N
N
N
N
0
0
0
0
0
N
0
N
0
0
0
N
0
N
0
0
0
0
0
0
0
o
m
Volume
T
m
j
o
c
Cw-
0
O
0
O
0
0
O
0
O
0
O
0
O
0
0
O
0
O
0
O
0
O
0
O
0
O
O
O
O
O
Applied
a
c
m
S
c
o
D
'm
O
M
m
a
w
a
a
w
w
A
w
a
-,
a
a
a
P�
a
s
3
Time
d
m
m
n
°i
z
.i
0
o
w
CO
o
ib
0
0
00
0
0
0
0
0
0
0
0
o
w
m
0
o
m
m
o
0
0
0
0
0
0
Irrigated
o
v
o
N
3
0
08
0
0
�
(D
(D
(D
(D
(D
(D
(D
(D
,J
.�
'O
N
(D
(D
,
O
CCPPPP
0
PPPPPPPPPPPPPPPPD
0
0
0
0
0
o
Daily
N
O
O
0
0
0
(n
o
0
0
0
0
0
0
o
0
O
0
o
0
0
0
--`
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
o
7
Loading
m
p
67
N
0
0
0
(n
O
M
o
0
O
3
o
O
N
C
V
CD
"
^'
au
N
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0(D
o
Hourly
o
0
0
0
o
0
cn
1
o
0
D1
0
0
o
0
cn
o
0
0
o
0
O
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
o
Loading
o
-.
W
z
O
z
b
N
n
D
X
0
m
D
r
n
D
O
z
m
0
O
z
v
D
1.

W
-�
W
O
N
0
N
M
N
V
N
O
N
to
N
4-
N
W
N
N-
N
N
O
!D
oo
-+
V
--�
O
-+
cn
-+
4a
W
N
-�
-+
O
to
coV
M
fn
A
W
N
Day
v
0
0
0
c>
0
0
0
�
0
C)
o
Weather Code
CD
J
n
n
n
n
n
0 y CL
3
_
p
p
(n
N
(n
O
W
W
W
N
N
W
W
O
N
a
W
W
N
A
co
A
O
Un
A
O
6�
N
A
N
A
N
A
O
W
N
N
a
CO
O
A
N
A
A
Co
Ul
o
-+
Temperature
CC
C
m
?;
M r* 1•
:!
�,
Z
O
?�
o
o
�C)l,
O
0
O
O
Precipitation
'
—h r*
❑
O
.p°'.
cn
cn
cn
cn
cn
cn
cn
cn
cn
cn
cn
cn
cn
cn
cn
cn
cn
cn
cn
cn
cn
cn
�
Storage
7
o
5
Ccn
`G 0
O
c(D
a
•J 0
w
m
a
J
J
1
5-Day Upset (if
0o.
C
7
...
p
o
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
applicable)
C
1
v
N
0
N
-�
-�
-+
0
N
N
N
N
N
N
0
0
0
0
0
N
0
N
-0
0
0
N
0
N
0
0
0
0
0
0
0
o
y
'Volume
_
°c
-n
0
0
o
0
o
0
0
0
0
0
0
0
0
0
Cl
0
0
0
0
0
0
0
0
0
0
0
0
—
A I
Applied
A
d
3
n_
`0
0
a
a
'
a
o,
m
o
co
,NA
.p
.
o
c
co
co
a
o
0
0
0
0
co�
0
0
it
a
o
0
0
0
0
051
:�
o;
1
R
Irrigme ated d
g
°
o
m
o
0
0
o
v
o
0
0
0
0
0
0
0
0
0
0
0
C.
0
0
0
0
0
0
0
0
0
0
0
0
o
Daily
0
c
N
A
N
O
o�00008_.-:�:.:,00000-
O
O
CA
Cn
cn
o
0
0
0
0
00
0
0
0
0
0
0
—00�-o000000�
0
0
0
0
0
0
0
0
0
0
0
0
Loading
<
�;
v
3
0
,iNn
3
v
cD
z
Maximum,
Eld
N
n
F,
a
v
N
a�000a0000a000
o
0000
o
—
-
00000
oo
000000C)
00
0
Hourly
oJ
0
oo0cncAcn0000000000a0000000aa0000
o
°7
Loading
1
G�
0
Volume
.n
o
n
o
m
Applied
a
n
o
m
m
m
m
d
M
n
n
3
Time
d
m
m
n
Z
m
Irrigated
a
>
>'
oo
y
3
0
v
m
m,..a
o
Daily
❑
ao
0
'
Loading
M
3
cn
O
C
d
N
N
`"
Maximum
0
Hourly
o
N
LL
Loading
Cn
to
Volume
.n
c
0
0
Applied
o,
d
,0
M,
m1,5
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
0
0
3
Time
w
e
n
"@
IV
0
Z
m
Irrlgated
Q
o
y
V
co
a
o
Daily
❑
co
—
0
°
Loading
N
❑
Maximum
Hourly
p
Loading
o
s
m
Volume
T
>
_
0
Applied
a
n
,n
`<
o
m
m
y
y
m
a
m
0
0
00
0
0
0
0
0
0
0
0
0
0
0
0
00
0
0
0
0
0
0
0
0
0
0
0
0
0
g
Time
m
m
m
1
n
M
'Z
m
Irrigated
o
z
o'
V
3
v
.
..
a
m
0
Daily
❑
o
'
Loading
M
Maximum
N
Hourly
o
0
Loading
w
m
a
CD
10
I

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 3 of
Did the application rates exceed the limits in Attachment B of your permit? ❑' Compliant ❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? ❑� Compliant ❑Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? El Compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? E Compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? Q 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: Dale Calkins
Permittee:
Trump National Golf Club Charlotte, LLC
Certification No.: SI 993776
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 El No
Phone Number: 704-324-4145 Permit Exp.: 5/31 /18
l/ 3
Signature bate
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