WQ0015931_Monitoring - 01-2022_20220222

FORM:NDMR 05-16 NON-DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: WQ0015931 Facility Name: Trump National Golf Club Charlotte WWTP County: Iredell Month: January Year: 2022
PPI: 001 Flow Measuring Point: El Influent 2 Effluent El No flow generated I Parameter Monitoring Point: 12 Influent Effluent L_H-1 Groundwater Lowering n Surface Water
Parameter Code --). I' I-60640: :-- 00310 5060 31616 fi,k 00625 0#00.;;I? 00600 itiaZI;izt 00665 00530 00076
a) . .
To
ci EIII) -.II-I '„,•=•*I' _,..e il oa") E° -c9 f- 73,, ,2" C9:III''IIIII: 71..., -6° SID7 IE.':."--"I -.J 08) riiitIM Ta.- 2 ' 7's 4,'6 .-..."5 '.5 I>, :a c 7,12, 0 .- E 0 z ,_ A. - 0 " •.',WF',.i.4:40 o a o a, 0 ca
o (-) i: (±) cj ,
- 1 Cri i-* 4C"C I'L 6 E 1- .-- i 1- - qi5Vii,.1:1N,cC 1-' 0
.
a- c')
24-hr hrs GPD mg/L mgri_ #/100 mL mg/L mg/L mgtt. mg/L WIFIIilf mg/L mgit. NTU 111
1 3,390 ,- `''..,""s"I'
1.773
III 3,390 1111111111 Mall 1.795 =.111111111111
08:00 0.5 3,390 0 17 11111111111 , 7.8 EMI 1.771
I:I 08:30 0.5 3,390 0.62 7.4 2991 MI=
El 08:00 0.5 1,984 0.44 111111.1 7.6 NM 1.78
6 08:00 0.5 1984, 0.47 IIIIIIIIIIIIIIIIIIIIIIIIIIIMI 7.7 1 632 '
7 13:00 0.5 3,037 0.31 7.5 1.784 1
8 2,090 1.78
9 2,090 1.77
10 10:00 0.5 2,090 0.11 7.8 1.132
El10:00 0.5 1,011 0.41 [ 7.6 1.784
10 30 1 3,404 <2 1.35 <1 <.10 1 1 15.1 16.2 7.3 1.4 2.9 1.786 , 11111
1111 10:00 0.5 1.762 0.2 1111111111111111111111111111111 7.6 1.777 IIIIIIIIIIIIIIIM
El 09:00 0.5 3,443 0.11 7.9 1.785
1,518 111111111111.1 I 1.671 III
' 16 ME 1,518 IIIIIIIIIIIIMMMIIIIIIIII 1111111.1111111111. 1.082
1,518
1.804
10:00 0 5 1,518 0 62 8
10:00 0.5 2,222 0.571.807
7.9 1.773
20 08:00 0.5 2,222 0.12 WM 7.7 1,912 IIIIIIIII 11111.1111
Ea 15:00 0.5 NM 0.62 7.9 NMI 1.776 am. MIS
El 987
0 1.777
987 r-:-,„ 1 2 1111111
1.762 all
En 12:00 0.5 987 0.07 •,,,, IIM IIIIIIIIIIII 1 796 MUNI Mill .
Ei 09:00 1 MEM 0.04 1 7.9 IMMO 1.788 IMO EMIR
il 15:30 0.5 1,598 0.44 l' 7.9 1.713
1111
08:00 0.5 1,215 0.07 7.7 1.623
28 14:00 0.5 1,215 0.09 7.8 1.774
29 1,606 1.816 '
30 1,606 1.816
31 07:00 0.5 , 1,606 0.1 7 1.769
Average: 2,044 0.00 0.35 1.00 0.00 1.10 15.10 16.20 1.40 2.90 98.16
Daily Maximum: 3,443 2.00 1.35 1.00 0.10 1.10 15.10 16.20 8.00 1.40 2.90 2,991.00
Daily Minimum: 987 2.00 0.04 1.00 0.10 1.10 15.10 16.20 7.00 1.40 2.90 1.08
Sampling Type: Recorder Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Recorder
Monthly Limit: 25,000 10 14 4 5
Daily Limit: : 15 25 6 10 10
Sample Frequency: Continuous. Monthly 5 X Week i Monthly , Monthly Monthly Monthly Monthly 5 X Week Monthly Monthly Continuous

FORM: NDMR 05-16 NON-DISCHARGE MONITORING REPORT(NDMR) Page of
Sampling Person(s) Certified Laboratories
Name: Brandon Long Name: Pace Analytical -Huntersville
Name: Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of 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.
January 17th no visitation due to snow.
Operator in Responsible Charge(ORC)Certification Permittee Certification
ORC: Brandon Long Permittee: Trump National Golf Club Charlotte, LLC
Certification No.: WW 1000788 Signing Official: Tim Bannister
Grade: WW 2 Phone Number: 704-776-4443 Signing Officials Title: Owner-TCW Wastewater Mgmt., Inc.
Has the ORC changed since the previous NDMR? ❑Yes 2No Phone Number: 704-776-4443 Permit Expiration: 5/31/2023
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 Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

FORM: NDAR-1 05-16 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page of
Permit No.: WQ0015931 I Facility Name: 0 I County: Iredell Month: January Year: 2022
Field Name: D-1 7 Field Name: D-2 Field Name: D-3 Field Name: D-8
r,
Did irrigation occur -
Area(acres): 0.35 Area(acres): 0.35 Area(acres): 0.35 Area(acres): 0.35
at this facility? Cover Crop: Cover Crop: I Cover Crop: Cover Crop:
❑YES No ~ Hourly Rate(in): 0 12 Hourly Rate(in): 0.12 Hourly Rate(in): 0.12 Hourly Rate(in): 0.12
Annual Rate(in): 52 Annual Rate(in): 52 Annual Rate(in): 52 Annual Rate(in): 52
Weather Freeboard Field Irrigated? L YES . .No Field Irrigated? ❑YES 0 NO Field Irrigated? C.YES C NO Field Irrigated? ❑YES O NO
m a) c m m
v ° 2 0 H a 0 -o '0 . E m 0 a •0 0, E 0) ® -° •0 0 E rn 0 a 'a al E 0
> ° is :° fan °' 2 Ew aam y, c 0sc c ,m ma; > c 0 ? c Em o ,j > c 0s- 4 Em ma; >, c 3 >` c
0 U `m ii _ ? a E m a E a `a ° Q E 0 R ° E 0 0 tz E m m a E 0 0 a E m o E v
d a .v o r% Q a s i= g O too 0 O O a R ,rn 0 @O = 0 O a i- 'F G2 p p O a i= .2 0 C 2 C
d ` co O N > Q J J > Q .- J in J › '� .- J g. J > Q ,- J ct J
°F in ft ft gal min in in gal min in in gal min in in gal min in in
1 C 0 0 0.00 0.00 0 0 0.00 0.00 0 60 0.00 0.00 0 0 0.00 0.00
2 C 0 0 0.00 0.00 0 0 0.00 0.00 0 60 0.00 0.00 0 0 0.00 0.00
3 R 44 1 3 3 0 0 0.00 0.00 0 0 0.00 0.00 0 60 0.00 0.00 0 0 0.00 0.00
4 C 28 0 3 3 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00
5 C 38 0 3 3 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00
6 C 32 0 3 3 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00
7 C 37 0 3 3 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00
8 CL 0 0 „ 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00
9 PC 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00
10 C 41 0 3 3 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00
11 C 34 0 3 3 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00
12 C 38 1 3 3 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00
13 C 39 0 3 3 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00
14 C 41 0 3 3 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00
15 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
16 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
17 SN 0 0 0.00 0.00 0 0 0.00 0.00 0 0 : 0.00 0.00 0 0 0.00 0.00
18 SN 36 0 3 3 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00
19 C 38 0 3 3 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00
20 C 45 0 3 3 0 t 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00
21 CL 33 0 3 3 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00
22 C 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00
23 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
24 C 46 0 3 3 0 0 0.00 0.00 0 _ 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00
25 C 42 0 3 3 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00
26 C 44 0 3 3 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00
27 C 30 0 3 3 0 0 0.00 -1 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00
28 C 45 0 3 3 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00
29 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
30 CL 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00
31 C 31 0 3 3 0 0 0.00 0,00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00
Monthly Loading: 0 0.00 • 0 0.00 i 0 0.00 0 0.00
12 Month Floating Total(in): 15.98 16.91 ' `:: 17.82 0.40

' FORM: NDAR-1 05-16 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page of
Permit No.: WQ0015931 1 Facility Name: Trump National Golf Club Charlotte WWTP County: Iredell Month: January Year: 2022
Ft*d Name l D-0 Field Name: D-10 III i a :1 S-1 Field Name: S-2
Did irrigation occur - # --
Area(acres): 0 35 _ Area(acres): 0.35 Area(acres):i 0.34 Area(acres): 0.71
at this facility? - -~
Cover Crop:I I Cover Crop: I Cover Crop:I I, I Cover Crop:
❑YES NO Hourly Rate(in): 0,12 ' Hourly Rate(in): 0.12 Hourly Rate(in): 0.33 Hourly Rate(in): 0.33
Annual Rate(in):i 52 Annual Rate(in): 52 Annual Rate(in): 52 Annual Rate(in): 52
Weather Freeboard Field Irrigated?! yE> No Field Irrigated? E YES O NO i Field Irrigated? C YES No Field Irrigated? ❑YES 0 NO
a) m
O
CA f
o ° O2' � g L
mU m`mc= w m .uE = E c E i1zs E = m 4 E 54 E - F0 ' L O 0 2 E m TN D E v
0 yO •O ,..:1O T C Oa - •9 L (fl j< O to OQ - .ET6 O X O m GEt FS p O •K O O O ET. H 'rn p O .X O 2
w E V n 0 Q } Q s.. J 4 x J Q J AS -I r. � . •4 CS J l Q _I 62 -.I=
°F in ft ft gal min in in gal min in in gal min in in gal min in in
1 C 0 0 0.00 0,00 0 0 0.00 0.00
2 C 0 0 0 00 0.00 0 0 0.00 0.00
3 C 44 1 3 3 0 0 0.00 0.00 0 0 0.00 0.00
4 R 28 0 3 3 0 0 0.00 0.00 0 0 0.00 0.00
5 C 38 0 3 3 0 0 0.00 0.00 0 0 0.00 0.00
6 C 32 0 3 3 0 0 0.00 0.00 , 0 0 0.00 0.00
7 C 37 0 3 3 0 0 0.00 0.00 0 0 0.00 0.00
8 CL 0 0 0.00 0.00 0 0 0.00 0.00
9 PC 0 0 0.00 0.00 0 0 0.00 0.00
10 CL 41 0 3 3 0 0 0.00 0.00 0 0 0.00 0.00
11 C 34 0 3 3 0 , 0 0.00 0.00 0 0 0.00 0.00
12 R 38 1 3 3 0 0 0.00 0.00 0 0 0.00 0.00
13 C 39 0 3 3 0 0 0.00 0.00 0 0 , 0.00 0.00
14 C 41 0 3 3 0 0 0.00 0.00 0 0 0.00 0.00
15 C 0 ' 0 1 0.00 0.00 0 0 0.00 0.00
16 C 0 0 0.00 0.00 0 0 0.00 0.00
17 C 0 0 0.00 0.00 0 0 0.00 0.00
18 C 36 0 3 3 0 0 0.00 0.00 0 0 0.00 0.00
19 C 38 0 3 3 0 0 0.00 0.00 0 0 0.00 0.00
20 C 45 0 3 3 0 0 0.00 0.00 0 0 0.00 0.00
21 CL 33 s0 3 3 0 0 0.00 0.00 0 0 0.00 0.00
22 C 0 0 0.00 0.00 0 0 0.00 0.00
23 C 0 0 0.00 0.00 0 0 0.00 0.00
24 C 46 0 3 3 0 0 0.00 0.00 0 0 0.00 0.00
25 CL 42 0 3 3 0 0 0.00 0.00 0 0 0.00 0.00
26 C 44 0 3 3 0 0 0.00 0.00 0 0 0.00 0.00
27 C 30 0 3 3 0 0 0.00 0.00 0 0 0.00 0.00
28 C 45 0 3 3 0 0 0.00 0.00 0 0 0.00 0.00
29 C 0 0 0.00 0.00 0 0 0.00 0.00
30 CL 0 0 0.00 0.00 0 0 0.00 0.00
31 CL 31 0 3 3 0 0 0.00 0.00 0 0 0.00 0.00
Monthly Loading: 0 0.00 0 0.00 .
„�;�3`�.;;; 0.00 0 0.00
12 Month Floating Total(in): 11.63 13.39
l

•
FORM: NDAR-1 05-16 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page of
Permit No.: WQ0015931 Facility Name: Trump National Golf Club Charlotte WWTP County: Iredell Month: January Year: 2022
Did irrigation occur 3 Field Name: S-4 } ' � I"���
'�8 � ��� Field Name: S-6
Area(acres)., I 013 Area(acres): 0.77 Area(acres): 0.44 Area(acres): 0.74
at this facility? t, - -
Cover wrap;4 Cover Crop: 4 Cover Crop: Cover Crop:
E YES 0 NO Hourly Rate(in):1 0.:33 Hourly Rate(in): 0.33 tiotarly Rate(in): 0.33 Hourly Rate(in): 0.33
Annual Rate(in):! 52 I Annual Rate(in): 52 Annual Rate(My! 52 Annual Rate(in): 52
Weather Freeboard Field Irrigated?! *.;ES No Field Irrigated? ❑YES (]NO Field irrigated°' _S Field Irrigated? ❑YES (]NO
c
13 7o °'
� U 7 2 coCD Cn 23 0- co Eel cv � , E a s � � � � E m *2 a, E m •a rn E
E ?' ® acc Em mp; �, c � c
o m a - a � E ;� 'o E E � .5 E5 '5 _Eea Eames _� Q _E � � o E '5
E - N o � > � J > ¢ i= o o R = o o sx t- ' ca c 42 o a � •°' o a � = o
a) El2
°F in ft ft gal min in in gal min in in gal min in in gal min in in
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
Monthly Loading: 0 0.00 0 0.00 0 0.00 0 0.00
12 Month Floating Total(in):

FORM:NDAR-1 05-16 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page of
Permit No.: WQ0015931 1 Facility Name: Trump National Golf Club Charlotte WWTP County: Iredell Month: January _
� Year: 2022
' P Field Name: S 8 '51refd Name: L' Field Name: S-10
Did irrigation occur -
Area(acres): 1 06 Area(acres): 0.22 i Area(acres): 0,66 Area(acres): 0.81
at this facility? Cover Crop:p Cover Crop: Cover Crop: Cover Crop:p:
❑YES O NO Hourly Rate(in):1 0.33 Hourly Rate(in): 0.33 'Hourly Rate(in): C.33 Hourly Rate(in): 0.33
Annual Rate(in): 52 Annual Rate(in): 52 Es'.Annual Rate(in): 52 Annual Annual Rate(in): 52
Weather Freeboard Field Irrigated? ,_Yi'Ls I NO Field Irrigated? ❑YES 0 NO Field Irrigated? Ls YES C,7 No Field Irrigated? ❑YES 0 NO
15
o ° m a m 0 .0 "a E ar, m -a a a> E T o 0- "o 07 E a1` w .a -a a E I0
co ° A y R H
E0 9 ?, ' = s.. c Ed 0 :� Tc 0 ` c I E:0 0 .'at )s, c L.' c E 0 d d > c 3 = c
m 'Qo E i E ''Sr" E s 'a a s E (I .m a E a :o a 03 II
_ a E a E a a°- •n ° oa li: . c0 )4za oa i- .a' oo 0 = o oa i- "c Caa 0x0 Ea� N > C ,`-. J E.. . ,,.I. > Q J * J .`' < `- J m J `- J m = J
°F in ft ft gal ! ,r:in in in gal min in in gal min in in gal min in in
1
2 ,
3 i
4 ,
5
6
7
8
9
10
11
12 (-.. }
13 l
14 I
15
16
17
18
19
20
21
22 ,I
23
24
25
26
27
28
29
30
31
Monthly Loading0.u.. 4:4 0.00 0 0.00 0, 0.00 0 0.00
12 Month Floating Total(in):

'FORM' NDAR-1 05-16 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page of
Permit No.: W00015931 I Facility Name: Trump National Golf Club Charlotte WWTP County: Iredell Month: January Year: 2022
tliftfiliiitik sli IT Field Name: S-12 '',. ,4 *Viairiiiiiiie: ' 13 Field Name: S-14
Did irrigation occur
Area(acres):, O 97 Area(acres): 0 91 1; Area(acres).. 1 01 ' Area(acres): 1.06
at this facility? I
Cover Crop:i Cover Crop: '''''' Cover Crop:1 Cover Crop:
— ---4 —NO
0
Hourly Rate(in):' 0 33 Hourly Rate(in): 0.33 Hourly Rate(in):I 0.33 Hourly Rate(in): 0.33 YES g ........
Annual Rate(in):! 52 -It- Annual Rate(in): 52 Annual Rate(in): 52 Annual Rate(in): 52
Weather Freeboard Field irrigated? :---,ES, ._ '41). Field Irrigated? EYES 2 NO ' FieJd Irrigated? —YES :I NO Field Irrigated? EYES 2 NO
1
...., o (.73. 1-4 , . .0 =It
Fil" 0 '- :'' E D .2 = E cyi = 15 E '5 =5 „ri. E co 473 il .E '5' .-5 E a Es 7,5 it er,,,z,,, - . ,172. E c. ',7, '5 .5. = •-5
E .§- 2 g,Z,,- -5 & p 2' a A 74 ,2 cA -5 Q. j:- •P..-) 0 ,8 Rog zo. i.... .2 0 2 g Va z ca. P 21 0 2 r,c, 2 2
CD a)
0 1— 0.
, _..
°F in ft ft gal mini in in gal min in in gal rain in in gal min in in
1
2
I
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
I ' 4
19
20
21
1
22
23
24
25 I
26
27
28
29
30
31
Monthly Loading: , ,., 0 ,,.... 0.00 - 0 0.00 ' 0 0.00 0 0.00
12 Month Floating Total(in): NINE 111111111111

' FORM: NDAR-1 05-16 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page of
Permit No.: WQ0015931 I Facility Name: Trump National Golf Club Charlotte WWTP County: Iredell Month: January Year: 2022
Field Nance..t S 15 Field Name: S-16 ( Field Narne:4 �1 '' Field Name:
Did irrigation occur -" 1
Area(acres): 0 91 Area(acres): 0.71 Area(acres):i 1.04 Area(acres):
at this facility? Cover Crop:, Cover Crop: Cover Crop:, Cover Crop:
❑YES NO Hourly Rate(art). 0.33 ; Hourly Rate(in): 0.33 Hourly Rate(in): 0.33 Hourly Rate(in):
1, .Annual Rate(in): 52 ',. Annual Rate(in): 52 Annual Rate(in):i 52 Annual Rate(in):
Weather Freeboard Field Irrigated? _ YES , NO ;k Field Irrigated? ❑YES ❑NO Field
' Irrigated? YES Ni Field Irrigated? El YES 2 NO
or I Ec a) c - a) °0 4 co en' a) •o v rn E T rn a wo as co E m a -o o E
0)", m a: rn . a a .c I , c m m >, c 33 ° aR c o , cE y 2,
8 ma op i a E0 I "Eov aE , •, ''5 'Ec =o 0 `ot Ea :as .o 'E * '5 = =a Ern a =o 'E '5 =o
N a 2 ct 2. 0, d-_• a 2 x t 2 a H 0 o = 2 a c ° o g o 2 c 0 2 g o N
.c a is a
°F in ft ft gal min, in in gal min in in gal min in in gal min in in
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16 1
17
18 ------P-
19 I
20
21
22
23
24
25 _. I-
-1,
6
27 I i
28 1
29
30
31
Monthly Loading: t..., 1 , 0,00 0 `; 0.00 ate" 0.00 0 • 0.00
12 Month Floating Total(in): -

' FORM: NDAR-1 05-16 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page of
Did the application rates exceed the limits in Attachment B of your permit? 2 Compliant E Non-Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? O Compliant E Non-Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? (]Compliant E Non-Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? O Compliant ❑Non-Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? I]Compliant E 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: 704-776-4443 Signing Officials Title: Owner-TCW Wastewater Mgmt., Inc.
Has the ORC changed since the previous NDAR-1? ❑Yes O No Phone Number: 704-776-4443 Permit Exp.: 5/31/23
/5.1;(11, )(f_V—
Signature Date
9 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 Resources
Information Processing Unit
1617 Mail Service Center
Raleigh,North Carolina 27699-1617