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WQ0015931_Monitoring - 04-2022_20220523
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: April Year: 2022 PPI: 001 Flow Measuring Point: ❑Influent ❑Effluent ❑No flow generated Parameter Monitoring Point: ❑Influent ❑Effluent ❑Groundwater Lowering ❑Surface Water Parameter Code - 50050 00310 31616 00610 00625 00620 00600 00400 00665 00530 00076 > E y ....W E ID' - c ? z z a) ,- 4 is E J w i, U m j ° U Ki " °= 1_ 24-hr hrs GPD mg/L Mg/L #/100 mL mg/L mg/L mg/L mg/L su mg/L mg/L NTU 1 09:30 1 1,303 0,95 7.2 1.749 2 2,505 1.663 3 2,505 1.332 4 12:00 0.5 2,505 0.08 7.8 1.722 5 11:00 1 143 0.19 j 8.1 1.733 6 09:30 1 2.894 2.2 7.4 1.734 7 10:00 0.5 1,458 2.2 7.2 1.734 8 10:00 1 1,042 1.46 } - 7.5 1.721 9 103 1.807 10 103 j 1.775 11' 08:30 1 103 0 04 7.3 1.708 12 10:00 0.5 359 i 0.57 7,6 1.706 13 10:30 0.5 2,410 0.1 7.9 1.712 14 08:30 0.5 1.048 <2 0.29 <1 a 1 44.2 45.2 6.5 3.7 <2.6 1.703 15 09:00 1 2.417 0.54 7.2 1.671 16 2,256 1.789 17 2,256 1.778 18 2,256 1.672 19 16:00 0.5 2,256 0.03 7.1 1.672 20 16:00 0.5 1,270 0.05 7.1 1.542 _21 11:30 0.5 1,986 2 7.6 1.782 22 09:15 1 1,710 2.2 8 1.788 23 1,120 1.779 24 _ 1.120 1.775 25 09:00 0.5 1,120 0.03 77 1.787 26 08:30 1 248 0.06 7,9 1.787 27 08:30 0.5 1,725 0.01 7.9 1.783 3 Z02. 28 10:00 0.5 260 0.77 7.8 1.775 29 08:15 0.5 117 1.73 7.8 1.769 30 1.680 1.706 i 31 1,680 1.549 Average: 1,418 0.00 , 0.78 1.00 0.00 1.00 44.20 45.20 3.70 0.00 1.72 Daily Maximum: 2,894 2.00 2.20 1.00 0.10 1.00 44.20 45.20 8,10 3.70 2.60 1.81 Daily Minimum: 103 2.00 0.01 1.00 0.10 1.00 44.20 45.20 6.50 3.70 2.60 1.33 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 Month':y 5 X Week Monthly Monthly Monthly Monthly Monthly 5 X VVeek 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: Brian Stephens Name; Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? o Compilent 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. Operator in Responsible Charge(CRC)Certification Permittee Certification CRC: Brian Willard Stephens Permittee: Trump National Golf Club Charlotte, LLC Certification No.: WW 1011294 Signing Official: Chsrles Brandon Long Grade: WW 2 Phone Number: 980-339-1105 Signing Official's Title: Owner-TCW Wastewater Mgmt., Inc. Has the CRC changed since the previous NOMR? C Yes O No Phone Number. 704-351-4049 Permit Expiration: 5/31/2023 4_4:Lk) ,je76.47,___ Signature Date Signature Date By this signature.I certify trot this report Is accurate and ca*hplete to the best of my knowledge. I certify,Under p nstty of law,that this document end at sdad',mMb were prepared under my dksctlon or supervision In accordance with a system designed to assure that el qualfled personnel property gathered and evaluated the tWomstion submitted.Based on my Inquiry of the person or persons who manage the system,or those persons directly responsible for gathering the informatioon,the information submitted Is,to the beet of my knor edge and beter,true,eca r$ta,end complete.1 am aware that there ere significant penalties for submitting false Inform/bon,kldudtng the possibility of flees and imprisonment for knowing violations. Mall Original and Two Copies to: Division of Water Resources information Processing Unit 1617 Mall Service Center Raleigh,North Carolina 27899-1617 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: April Year: 2022 - Field Name: 0-1' Field Name: D-2 Field Name: 13-3 Field Name: D-8 Did irrigation occur r Area(acres):' 0.35 Area(acres): 0.35 Area(acres): 0 35 Area(acres): 0.35 at this facility? , Cover Crop: Cover Crop: Cover Crop: Cover Crop: YES NO Hourly Rate(in) 1 0 12 Hourly Rate(in): 0.12 Hourly Rate(in): 0 12 Hourly Rate(in): 0.12 7 , Annual Rate imr 52 Annual Rate(in): 52 Annual Rate(in): 52 Annual Rate(in): 52 Weather Freeboard Field Irrigated? j- YES , NO Field Irrigated? E YES 7 NO Field Irrigated? '7 YES 1.,NO Field Irrigated? I:YES 7 NO ci.) c Z.; .,..-6-) w " 0 > '0 , o 1-5. 132 ,, 2-.• . E co ':' ...?...., cis 0 .- 4:: E .2 = ti:: E flz. T.:,..: -5 c- = ii . ii Em 77; 'Es .E E i5 = --a. E tv 7, :iii3 ,E 5 '5 = ti E cts •F, '5 .E '5 '5 a - - a 0 a- •- 202 ;4. ° 2 -6 0. i= ••2 a g R -,9 `r3 Z 0- i= .541 0 2 Pa 2 g E 'al cn 0 Pi > < ,- __1 - „_.1 > < J z 1 ›. < ,.. I - 4 > < " i 2 _1 TO 0 0 I- CL 6 I.- ....,.. °F in ft ft gal min in in gal min in in gal min in in gal min in in I 1 C 61 0 4.5 6 1,200 60 0 13 - ili 13 1,200 60 0.13 0.13 1,200 60 0.13 0.13 0 0 0.00 0.00 2 C 62 0 4.5 6 1,200 60 0.13 0 13 1,200 60 0.13 0.13 1,800 60 0.19 0.19 0 0 0.00 0.00 3 C 62 0 4.5 6 1,200 60 0.13 0.13 1,200 60 0.13 0.13 1.200 60 0.13 0.13 0 0 0.00 0.00 4 C 63 0 4.5 6 1,200 60 0.13 0,13 1.200 60 0.13 0.13 1.200 60 0.13 0.13 0 0 0.00 0.00 5 C 1,200 60 0.13 0.13 1,200 60 0.13 0.13 1.200 60 0.13 0.13 0 0 0.00 0 00 6 C 1,800 90 0.19 0.13 1,200 60 0.13 0.13 1,200 60 0.13 0.13 0 0 0 00 0.00 7 C 67 0 4.5 6 1,200 60 0.13 0.13 1,200 60 0.13 0.13 1,200 60 0.13 0.13 0 0 0.00 0.00 8 PC L 52 0.25 4.5 6 1,200 60 0.13 013 1.800 90 0.19 0.13 1,200 60 0.13 0.13 0 0 0.00 0.00 9 R 50 1 4.5 6 0 0 A 0.00 0.00 I, 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 10 R 46 0.25 3.5 4 600 30 0.06 0.06 600 30 0.06 0.06 600 30 0.06 0.06 0 0 0.00 0.00 11 C 45 0 3.5 4 1,200 60 0.13 0.13 1,200 60 0.13 0.13 1,200 60 0.13 0.13 0 0 0.00 0.00 12 C 1,200 60 0.13 0.13 1,200 60 0.13 0.13 1,200 60 0.13 0.13 0 0 0.00 0.00 _.- 13 C f 1.800 90 0 19 0.13 1 1,200 60 0.13 0.13 1,200 1 60 0.13 013 0 0 0.00 0.00 14 C 53 0.25 3.5 4 1,200 60 0.13 0 13 1 1,200 60 0.13 0.13 1,200 1 60 0.13 0.13 0 0 0.00 0.00 15 C 63 0 3.5 4 1,200 60 0.13 0.13 1,800 90 0.19 0.13 1,200 60 0.13 0.13 0 0 0.00 0.00 . - . 16 R 59 0.5 3.5 4 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 C 54 0.5 3.5 4 0 0 0 OD 0.00 0 0 0.00 0.00 0 0 0.00 0 00 0 0 0.00 0.00 18 C 61 0 3.5 4 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 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 0 0 0.00 0.00 1 0 0 0.00 0.00 0 0 0,00 0.00 0 0 0.00 , 0.00 21 C 45 0 3.5 4 0 0 0,00 0 00 I 0 0 0.00 0.00 0 0 0.00 0 00 0 0 0.00 0.00 22 C 72 0 3.5 4 0 0 0.00 - 0 00 I0 0 0.00 0.00 0 0 0.00 0 00 0 0 0.00 0.00 23 R , 59 0.25 3.5 4 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 66 0 3.5 4 „ 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0 00 I 0 0 0.00 0.00 25 C 42 0 3.5 4 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 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 0 0 0.00 0.00 0 0 0.00 0.00 , 0 0 0.00 0.00 0 0 0.00 0.00 28 C 57 0 3.5 4 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 55 0 3 5 4 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 C 72 0 3.5 4 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 1 0 00 0 0 0.00 0.00 31 R 64 0.5 3.5 4 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: 17,400 - 1.83 17,400 -g4.:ut 1 83 (4i:ACi 16,800 1.77 0 1,04 0 00 12 Month Floating Total(in): 11.49 3,Mairtfailp 11.54 ,7-:#4111 : NM :".i;4.,, :iir,/,'41.44i4 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 I County: Iredell Month: April Year: 2022 Field Name: f -9 Field Name: D-10 Field Name: S-1 Field Name: S-2 Did irrigation occur - -- Area(acres): 0.35 Area(acres): 0.35 Area(acres):' 0.34 Area(acres): 0.71 at this facility? Cover Crop: -' Cover Crop: Cover Cro Cover Crop:p: J YES ❑NO Hourly Rate(in): 0 12 Hourly Rate(in): 0.12 Hourly Rate(in): 0.33 Hourly Rate(in): 0.33 Annuai Ratan on),I 52 Annual Rate(in): 52 Annual Rate(in): 52 Annual Rate(in): 52 Weather Freeboard Field irrigated? _s Field Irrigated? ❑YES ❑NO Field Irrigated? 10 YES = NO Field Irrigated? ❑YES ❑NO m c i Ia o ; .ei -, -o a) E csa a) a a rn E rn a U ra c „ E u as m 1 rs i c E E a, d >, c a ` c E ca as 2, _>, = 3 L 0 E ,m d .2 i s 7 ` c o m a .Q o Q• a E 2, ? 2 :; 6 ras ' az . E a' `° @ •x o m 5 'R 1 E m t x a is ' a Ern m m x o 2 -c E y co a, as > < . . i .�i. v 1 J > Q _ J Z J © R 1" O. O O. H •c p 1C 2 O N u'f w € i J iuu J > Q _ J E J a F- o ` °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 C 61 0 4.5 6 0 0 0.00 0.00 1,200 60 0.13 0.13 2 C 62 0 4.5 6 0 r 0 0.00 0.00 1,200 60 0.13 0.13 3 C 62 0 4.5 6 0 0 0,00 0.00 1,200 60 0.13 0.13 4 C 63 0 4-5 6 0 0 0.00 ' 0.00 1,800 90 0.19 0.13 5 C 0 ! 0.00 0.00 1,200 60 0.13 0.13 6 C 0 t , 3 00 0.00 1,200 60 0.13 0-13 7 C 67 0 4.5 6 0 00 0.00 1,200 60 0.13 0.13 8 PC 52 0.25 4.5 6 0 ' 0 00 i 0.00 1,200 60 0.13 0.13 9 R 50 1 4.5 6 0 ) 0 l 0.030 [ Ci 00 0 0 0.00 0.00 010 10 R 46 0.25 3.5 4 0 �0 00 0.00 600 30 0.06 0.06 11 C 45 0 3.5 4 0 i 0 1 0.00 0.00 1,800 90 0.19 0.13 I 12 C 0 3 0.00 0.00 1,200 60 0.13 0.13 , 13 C 0 0 0.00 0.00 1,200 60 0.13 0.13 14 C 53 0.25 _ 3.5 4 0 0 0.00 0 00 1,200 60 0.13 0.13 , 15 C 63 0 3.5 4 0 0 0.00 0,00 1,200 60 0.13 0.13 _ 16 R 59 0.5 3.5 4 0 0 0,00 , 0.00 0 0 0.00 0.00 17 C 54 0.5 3.5 4 0 p 0 q 0 0 u 0^ 0 0 0.00 0.00 18 C 61 0 3.5 4 0 0 ) 0.00 0.00 0 0 0.00 0.00 19 C 0 0 0,00 : 0.00 0 0 0.00 0.00 20 C 0 0 0.00 0.00 0 0 0.00 0.00 21 C 45 0 3.5 4 0 0 0.00 0.00 0 0 0.00 0.00 22 C 72 0 3.5 4 0 0 0.00 0.00 0 0 0.00 0.00 23 R 59 0.25 3.5 4 0 0 0.00 i 0.00 0 0 0.00 0.00 24 C 66 0 3.5 4 0 0 0.00 "0 00 0 0 0.00 0.00 25 C 42 0 3.5 4 0 0 0.00 0.00 0 0 0.00 0.00 26 C 0 0 0.00 0.00 0 0 0.00 0.00 27 C 0 0 0.00 0.00 0 0 0.00 0.00 28 C 57 0 3.5 4 0 0 0.00 ` 0 00 0 0 0.00 0.00 29 C 55 0 3.5 4 0 a a • 0.00 0 0 0.00 0.00 30 C 72 0 3.5 4 0 a 0.00 0.00 0 0 0.00 0.00 31 R 64 0.5 3.5 4 0 0 0.00 0.00 0 0 0.00 0.00 Monthly Loading: 0 0,00 17,400 H 1.83 0 0.00 0 0.00 %,: . 12 Month Floating Total(in): 11.63 TEM P1117 8.28 k'.' F.ORM: 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: April Year: 2022 i Field Name:1 3 Field Name: S-4 Field Name: S-5 Field Name: S-6 Did irrigation occur --- Area(acres): 1.03 Area(acres): 0.77 Area(acres) 0 44 Area(acres): 0.74 at this facility? Carver Crc i Cover Crop: Cover Crop: Cover Crop: YES ❑NO Hourly Rate(in 0.33 Hourly Rate(in): 0.33 Hourly Rate(in): 0 33 Hourly Rate(in): 0.33 -ta ;, An- rn sal Rate,irs 2 Annual Rate(in): 52 Annual Rate(in);s 52 Annual Rate(in): 52 Weather Freeboard -Field IrrigatedI ? YES NO Field Irrigated? ❑YES ❑NO Field lrri aten?; iS No Field Irrigated? ❑YES ❑NO d C N N it t w� i E -O N N .Z ' 0 -0 -le al- i E 01 d a a Cr) CI LT -0 cs y co ' £n N a a d1 i� P. - c E t a3 a ' aW� � � :a °. � `° � .x o � a � .� � � � � 1 c s � a E a o E .2 o o a iz •` a C )v = o is a i f I o a F •c a o m = o w i °F in ft ft dal pairs in rs gal min in in cas Min ira in gal min in in 1 I ; 5 6 8 9 10 11 3 = 12 . 13 14 I s 15 3 L 16 & I _ t 19 --I ZO 21 � i _ 22 23 �_...__ . 24 25 26 27 28 29 30 IIIIII II 31 Monthly Loading: 0 0.00 0 / ;mad 0.00 nAgli 0 0.00 0 nun 0.00 'fir . 12 Month Floating Total(in): � � 1i1'ie t hy x ZU 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 I County: Iredell Month: April Year: 2022 ` Field Name:1 5-7 Field Name: S-8 Field Name, S-9 Field Name: S-10 Did irrigation occur - - Area(acres) 1.06 Area(acres): 0.22 Area(acres):- 0 66 Area(acres): 0.81 at this facility? Cover,Cro ' Cover Crop: Cover Crop:I Cover Crop:p'�1p: Hourly Rate(sol:# -_. 0 33 Hourly Rate(in): 0.33 Hourly Rate(int: 0.33 I HourlyRate(in): 0.33 RYES ENO _ i Annual Rate{in): 52 Annual Rate(in): 52 Annual Rate(in) I 52 i Annual Rate(in): 52 Weather Freeboard ` Field irrigated?; vE NO Field Irrigated? ❑YES NO Field Irrigated ?'N7S ra0 Field Irrigated? ❑YEs 0 No a) 2c �, a g m N 7 0 s ca I E es) m a a Cr) E of co is I "0E is E rn j a) Ts '0 rn E m Y E . ° ' E a? a a c c. E E .S > c c cv . - _5 m E m E a" E �a n E 5 =c E m 6 E = -6 _. Ea a E 's =a O t . v ° m Q - " I h- 0 o ,' O ! o Q F °' 0 Om 2 O@ ® 0 P E 0 ® R 1 O o a F .. 0 O @ = O aEi E Cl) o m > a > Q _, _ > d ..4 a > < _. 2 ro ~ a "' = °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 F 2 3 4 1 I 5 6 7 8 9 10 11 12 13 14 , 15 16 ( . 17 18 __ , 19 20 21 22 23 24 a 25 26 27 28 29 30 31 Monthly Loading: 0 0.00 0 t 0.00 ?x,Lem. 0 0.00 0 0.00 iG 12 Month Floating Total(in): , ` �� ` s�,� , a P,' 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: April Year: 2022 Field Name:` 8,11 Field Name: S-12 Field Name "§= r,, Field Name: S-14 Did irrigation occur - - - -- _ Area(acres): 0.97 Area(acres): 0.91 Area tacres),d 1 01 Area(acres): 1.06 at this facility? C Cover Crop- Cover Crop: Cover r p- Cover Cro p. J YES ❑NO Hourly Rate(in): 0 33 Hourly Rate(in): 0.33 Hour y Rate(in,)), 0.fi3 Hourly Rate(in): 0.33 Annual Rate(in): 52 Annual Rate(in): 52 Annual Rate(in) ° 52 Annual Rate(in): 52 Weather Freeboard Field Irrigated?,c 'rES - No Field Irrigated? ❑YES ❑NO Field irrigated? _ +Fs No Field Irrigated? ❑YES E NO d c t-. _ 0 c1 t 1 - I o ,? m a 0' °I 0 -0 -a u) E rn a, r rn E c m -0 a rn E rn @ V ``° E caa = v R E y, c c L c £ m m a c 0 L c E as . . 0 ` c m d ;; > E 0 T c - c rs =o = v I 0 E is a E 0 a 0 t �o E 0 =a 3 E_ m ''g E = 72 o m a •- p > 0- - 0' c° 2 x ° 2 a c co m K o 2 0. i sa t 0 a O) 1° m x o w E y u) 0 m : 4 F r1x J ' > Q ~ = � � f4 = J > < l ¢ J > Q ~ � � cat J ai F a` w i °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 2 IIIIIIIIIIIII- 3 4 I `- ' IIIIIIIIIIIIIIIIIIIIIIIIIII 5 6 �'7 I 8 111111111111111111111111111111111111111 _.._ 9 IIIIIIIIIIIIIII 10 11 12 13 _ 14 15 ' 16 17 18 1 9 20 ,M 21 1 23 -�III, 24 Mal 25 26 27 r____._ a 28 29 III 30 31 MonthlyLoading: 0 0.00 � %` i O� , 0 0.00 0 0 00 !, 1 s � 6, -: : _ 12 Month Floating Total(in): 9 ,Lis %, Oki; qi�„A, �," 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 I County: Iredell Month: April Year: 2022 Field Name: S-15 Field Name: S-16 Field Name: al Field Name: Did irrigation occur --- Area{acres): 0.91 Area(acres): 0.71 Area(acres): 1.04 Area(acres): at this facility? Cover Crop: Cover Crop: Cover Crop: Cover Crop: YES NO Rate(in): 0,33 Hourly Rate(in): 0.33 Hourly Rate(in): 0.33 Hourly Rate(in): Annual Rate(in): 52 Annual Rate(in): 52 Annual Rate{my' 52 Annual Rate(in): Weather Freeboard • Field Irrigated? i;'DES 'NO Field Irrigated? ❑YES C NO Field Irrigated? I,`YES ; NO Field Irrigated? ❑YES []NO d d 0 y -a ' ° m N .o c .r, -0 I o} E az a, -a di E rn at -c a a, rn a) Ts -o di E ai �j c, :° cr u 0 0 .:: a., c ~' E .d m « >' c a ac £ a' � . >, c = = E .m m :: ac ` c rj y •Q - E �s . 5 I 3 a E �v •m 'a ,E `5 'a = `ei E a ..a,- 1 ;E a is a s E m 9 a E a t t a o a a� ' ?,• r 3 2 g o mt8 o 23 rn 0 •K o 0 •� ,� a1 � o. i- � ao Ia .. a p °' �_ •� oa mxo oa i= .` o ¢ � xa ° °' i= 'c oo �axo 2 N 0 cL 4 Q '' J i J > Q _ J E J a Q', I J a J > Q _ J 2 J °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 2 f I 3 4 1 5 (t 7 8 H i 9 H — 10 E 11 12 13 14 15 16 17 ( 18 ._.__... 19 20 21 22 I i 23 24 25 26 27k---- i . 28. 29 30 31 Monthly Loading: 0 0.00 • 0 0.00 /; 0 0.00 0 ? 0.00 ' 2 12 Month Floating Total(in): *yam,.,, ..:..6 ,' a.. 6'.' / //,�,' 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? ©compBant ❑ Non-CorrrQliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? o Compliant c lion-compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? ©compliant O Non-Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? Q comptlant ❑Nor mv5ant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? a Co pitanc a Non-comcusnt 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 Parmittea Certification CRC: Brian Willard Stephens PeRt1fttee: Trump National Golf Club Charlotte, LLC Certification No.: SI- 1008005 Signing Official: Brandon Long Grade: SI Phone Number: 980-339-1105 Signing Official's Title: Owner-TCW Wastewater Mgmt., Inc. Has the ORC changed since the previous NDAR-1? 2 Yes p No Phone Number: 704-351-4049 Permit Exp.: 5/31/23 5-14 - s"--/4 - 2 2_ Signature Date Signature Date By this signature.I certify that this report Is eccurrate and complete to the best of my knowledge. I certify.under penalty of law,that this document and all ettachmvnts were prepared under my direction or supervision In accordance with a system designed to assure that ail qualified personnel property gathered and evaluated the Information submitted.Baud 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 bast 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 lies and imprisonment for knowing violation" Mall Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center