WQ0015931_Monitoring - 03-2021_20210510

FORM NDMR 05-16 NON-DISCHARGE MONITORING REPORT(NDMR) Page of
Permit No.: WQ0015931 Facility Name: Trump National Golf Club Charlotte WWTP County: lredell Month: March Year: 2021
PPI: 001 Flow Measuring Point: C Influent 72 Effluent No flow generated I Parameter Monitoring Point: -Infiuenr _ Effluent _Groundwater Lowering G Surface Water
Parameter Code ---s 50050 00310 50060 31616 00610 00625 00620 00600 00400 00665 00530 00076
> E �, _ m m L c c d
�, _ rn � c c v m o "0 4?
> . _E 1- (4 _o 0 `.- 73 u o 0 ;oa3 rn t w a> Z ys ' ccu ._ a
~ oo re (.3 U a Y 2 Z Z L = � =
O a 0
24-hr hrs GPD mg/L mg/L #/100 mL mglL mg/L mglL mg/L su mg/L mglL_ NTU
1 10:00 0.5 2,016 1.01 7.1 0.707
2 08.00 0.5 814 0.98 6.5 0.897
3 08.00 0.5 1,033 0.77 6.7 0.881
4 09:00 0.5 475 0.83 6.9 1.013
5 08:00 0.5 160 1.77 7 1.08
6 0 0.948
7 0 0.91
8 16 00 1 _ 0 1.99 6.7 0.991
9 16:00 1 0 1.11` 6.9 _ 0.871
10 08:00 0.5 0 0.83 7 1.088
11 08.00 0.5 0 0.71 7.1 1.001
12 11:00 0.5 775 ' 2 7.8 1.004
13 0 0.711
14 _ 0 1 0.601
15 10:00 0.5 0 0.11 7.5 1.101
16 12:00 0 5 550 2 7.9 0.992
-
17 08:00 0.5 3,156 1.66 7.6 0.794
18 16;00 0.5 2,975 1.07 _ _ 7.9 1.019 y ®®:'
19 15:00 0.5 2,975 0,81 8 0.971 {
20 2,975 0.401
21 2,975 0.534
22 10.30 1 2,975 0.88 7.9 1.028 1
23' 09:00 0.5 1,422 0.45 ' _ 7.8 0.888 V°
24 10:00 0.5 2,307 0.67 7.9 0.7490\
v.
25 09:00 0.5 1,942 IN 0.71 7.9 0.72
26 08:30 0.5 1,510 0.92 8 0.576
27 88 0.931
28 88 _ 0.347
29 08.00 0.5 88 0.94 8 9.31
30 13:00 0.5 216 <2 2.08 1 <.10 <.5 1.1 <2.6 7.9 0.07 1.088
31 10:00 0.5 161 1.93 7.7 0.69
Average: 1.022 0.00 1.14 100 0.00 0.00 1.10 0.00 0.07 1.12 _
Daily Maximum: 3,156 2.00 2.08 1.00 0.10 0.50 1.10 2.60 _ 8.00 _ 0.07 9,31
Daily Minimum: 0 2.00 0.11 1.00 0.10 0.50 1.10 2.60 6.50 0.07 0.35
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 Monthly Monthly _i__ Monthly I Monthly Monthly 5 X Week Monthly 1 Monthly Coot nuous

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? LI Compliant LI 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 1st New Years
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 Official's Title: Owner-TCW Wastewater Mgmt., Inc.
Has the ORC changed since the previous NDMR? ❑Yes LI No Phone Number: 704-776-4443 Permit Expiration: 5/31/2023
SisrM% —12
•
Signature Date Signature I 1 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 Facility Name: Trump National Golf Club Charlotte WWTP County: Iredell Month: March Year: 2021
Field Name: D-1 Field Name: D-2 l Field Name: D-3 Field Name: D-8
Did irrigation occur
Area(acres): 0.35 Area(acres): 0.35 Area(acres): 0.35 Area(acres): 0.35
at this facility? Cover Crop: CoverCoverCoverCro p: Crop: Crop: p:
=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? YES [_NO Field Irrigated? L YES a NO Field Irrigated? YES ❑NO Field Irrigated? I ]YEs 2 NO
m m o m 17
> m m rn Q R eu a c L c E m m m >, Cr) = T Cr) c 0 d lio 2 y. _' = 4 c E m y m 2 m Z T C
m t) .. E D .2 5 E01 ' xs E50 Et'a E5a E � = v E '5 'a _E Eta . s5 E '5a
5 i- a 0 cc a 5 a t as a p •5. „.0 p o a i- .2 8 @p .� _ @p o a P: •2 o O 77, $ o ° a I .g' 0 O = o
.L.ri N d (n O N y' Q F. J J Q _ J J .1 Q !- J 2, 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 R 59 0.25 3 3 1,200 60 0.13 0.13 1,200 60 0.13 0.13 1,200 60 0.13 0.13 0 0 0.00 0.00
2 C 39 0 3 3 600 30 0.06 0.06 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00
3 C 37 0 3 3 1,200 60 0.13 0.13 1,200 60 0.13 0.13 1,200 60 0,13 0.13 0 0 0.00 0.00
4 C 52 0 3 3 1,200 60 0.13 013 1,200 60 0.13 0.13 1,200 60 0.13 0.13 0 0 0.00 0.00
5 C 41 0 3 3 1,200 60 0.13 0.13 1,200 60 0.13 0.13 1,200 60 0.13 0.13 0 0 0.00 0.00
6 C 1,200 60 0.13 0.13 1,800 90 019 0.13 1,200 60 0.13 0.13 0 0 0.00 0.00
7 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
8 C 60 0 ' 3 3 1,200 60 0.13 0.13 1,200 60 0.13 0.13 1,800 90 0.19 0.13 0 0 0.00 0.00
9 C 68 0 3.5 3 1,200 60 0.13 0.13 1,200 60 0.13 0.13 1,200 60 0.13 0.13 0 0 0.00 0.00
10 C 41 0 3.5 3 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
11 C 53 0 3.5 3 1,200 60 0.13 0.13 1,200 60 0.13 0.13 1,200 60 0.13 0.13 o 0 0 0.00 0.00
12 C 65 0 3.5 3 1,200 _ 60 0.13 0.13 600 30 0 06 0-06 600 30 0.06 0.06 0 0 0.00 0.00
13 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
14 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
15 CL 54 0 3.5 3 600 30 0.06 0.06 1,200 60 0.13 0.13 1,800 90 0.19 0.13 0 0 0.00 0.00
16 R 43 0.5 4 3 1,200 60 0.13 0.13 1,200 60 0.13 0.13 1,200 60 , 0.13 0.13 0 0 0.00 0.00
17 R 46 0.25 4 3 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
18 CL 42 0.5 4 3 0 0 0,00 0.00 1,200 1 60 0.13 0.13 1.200 60 0.13 0.13 0 0 0.00 0.00
19 PC 42 0.5 4 3 ; 0 0 0.00 0.00 1,200 60 0.13 0.13 1,200 60 0.13 0.13 0 0 0.00 0.00
20 SN 1,200 60 0.13 0.13 600 30 0.06 0.06 600 0 30 0.06 0,06 0 0 0.00 0.00
21 C 1,200 60 0.13 0.13 600 30 0.06 0.06 1,200 60 0.13 0.13 0 0 0.00 0.00
22 C 54 0 4 3 600 30 0.06 0.06 1,200 60 0.13 0.13 1,200 60 0.13 0.13 0 0 0.00 0.00
23 CL 54 0 4 3 0 0 0.00 0.00 1,200 60 0.13 0.13 1.200 60 0.13 0.13 0 0 0.00 0.00
24 CL 57 0 4 3 1,200 60 0.13 0.13 1,200 60 0.13 0.13 1,200 60 0.13 0.13 0 0 0.00 0.00
25 CL 55 0 4 3 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
26 R 64 2 4 3 i 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
27 C 1,200 60 0.13 013 1.200 60 0.13 0.13 1,200 60 0.13 0.13 0 0 0.00 0.00
28 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
29 C 39 0 4 3 0 0 0.00 0.00 1,200 60 o 0.13 0.13 0 o 0 0 0.00 0.00
30 C 65 0 4 3 0 0 0.00 0.00 1.200 60 0.13 0.13 0 0 0 0.00 0.00
31 R _ 64 0.25 4 3 0 0 0.00 0.00 600 30 0.06 0.06 0 0 0 0.00 0.00
Monthly Loading: 30,000 3,16 34,200 4714n 3 60 .14. ' 32,400 3.41 0 Y y 0.00 iSaat
12 Month Floating Total(in): 15.98 figgigutat 16 91 gam 17.82 Kiiiiik4illit 0.40 ittfai

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:' March Year: 2021
Field Name: D-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 Crop: Cover Crop:
L;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): 52 Annual Rate(in): 52 Annual Rate(in): 52 Annual Rate(in): 52
Weather Freeboard Field Irrigated? _ YES _;NO Field Irrigated? Lii YES ❑NO Field Irrigated? YES Ell NO Field Irrigated? C YES LI NO
m m o ii m
° iv m rn Q 9 t m a d >, 2) 5 > C sm y m a cD 5 c "0. a yc a W 3 ? S7, -2 E co
>,co U 4-, s D •- Eca - :6 E ti s , Em - 3 E B E n a E '5 15 > E id -T•v r .a
0 `y 21 :EL o >,n oat= as Q coc 'X O R o G p) o 2 O o ofl i= 2) G9 cC x p . o �_ g, m o O 2
L E !n a > 4 c J ixJ > a i JxJ : 4f J == J Q _ J m x J,
r,i d
°F in ft ft gal min in in gal min in in gal min in in gal min in in
1 R 59 0.25 3 3 0 0 0.00 0.00 1,200 60 0.13 0.13
2 C 39 0 3 3 0 0 0.00 0.00 1,800 90 0.19 0.13
3 C 37 0 3 3 0 0 0.00 0.00 1,200 60 0.13 0.13
4 C 52 0 3 3 0 0 0.00 0.00 1,200 60 0.13 0.13
5 C 41 0 3 3 0 0 0.00 0.00 1,200 60 0.13 0.13
6 C 0 0 0.00 0.00 1,200 60 0.13 0.13
7 C 0 0 0.00 0.00 1,200 60 0.13 0.13
8 C 60 0 3 3 0 0 0.00 0.00 1,200 60 0.13 0.13
9 C 68 0 3.5 3 0 0 0.00 0.00 1,200 60 0.13 0.13
10 C 41 0 3.5 3 0 0 0.00 0.00 1,800 90 0.19 0.13
11 C 53 0 3.5 3 0 0 0.00 0.00 1,200 60 0.13 0.13
12 C 65 0 3.5 3 0 0 0.00 0.00 600 30 0.06 0.06
13 CL 0 0 0.00 0.00 1,200 60 0.13 0.13
14 C 0 0 0.00 0.00 1,200 60 0.13 0.13
15 CL 54 0 3.5 3 0 0 0.00 0.00 600 30 0.06 0.06
16 R 43 0.5 4 3 0 0 0,00 0.00 1,200 60 0.13 0.13
17 R 46 0.25 4 3 0 0 0.00 0.00 1,800 90 0.19 0.13
18 CL 42 0.5 4 3 0 0 0.00 0.00 1,200 60 0.13 0.13
19 PC 42 0.5 4 3 0 0 ' 0.00 0.00 1,200 60 0.13 0.13
20 C 0 0 0.00 0.00 0 0 0.00 0.00 _
21 PC 0 0 0.00 0.00 600 30 0.06 0.06
22 C 54 0 4 3 0 0 0.00 0.00 1,200 60 0.13 0.13
23 CL 54 0 4 3 0 0 0.00 0.00 1,200 60 0.13 0.13
24 CL 57 0 4 3 0 0 0.00 0.00 1,800 90 0.19 0.13
25 CL 55 0 4 3 0 0 0.00 0.00 1,200 60 0.13 0.13
26 R 64 2 4 3 0 0 0.00 0.00 1,200 60 0.13 0.13
27 CL 0 0 0.00 0.00 1,200 60 0.13 0.13
28 R 0 0 0.00 0.00 L 1,200 60 0.13 0.13
29 C 39 0 4 3 0 0 0.00 0.00 I 0
30 C 65 0 4 3 0 0 0.00 0.00 0
31 R 64 0.25 4 3 0 0 0.00 0.00 0
Monthly Loading: 0 0.00 33,000 3.47 ittng, 0 0.00 0 NREid 0.00
y i r 1
12 Month Floating Total(in): 11.63 , ' !��� rzr�, 13 39 a� „��� �,� - ,... ..I

FORM: NDAR-1 05-16 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page of
Permit No.: W00015931 Facility Name: Trump National Golf Club Charlotte WWTP 1 County: Iredell Month: March Year: 2021
Field Name: S-3 Field Name: S-4 weld Name:I I Field Name: S-6
Did irrigation occur m , — _.,'_ .-__ „__. _ _.;
' Area(acres).' 1-03 Area(acres): 0.77 Area(acres) 0 44 Area(acres): 0.74
at this facility Cover xc� Cover Crop: Cover o , Cover Crop:
ill YES 7 NO Hourly Rate(€n): 0.33 Hourly Rate(in): 0.33 WHourly Rate(in),I 0.33 Hourly Rate(in): 0.33
Annual Rate(in): 52 Annual Rate(in): 52 Annual Rate(in). 52 Annual Rate(in): 52
Weather Freeboard 1 Field irrigated? T "r4 .c.: Field Irrigated? ❑YES 0 NO Field Irrigated? YES NO Field Irrigated? ❑YES ❑NO
a, 2 I c y r
E as c: >, c - c E 0 m ;: > c ' c E as a, 2 a, c c I E m m :' >. c ' ` c
E ,3 -0 -0 E E 3 v E I .0 = :.6 E m :a E c =5
`m o a $ >' a- a ( g c. ,a a s i- 2 0 2 x o@ o a°', ' ,g, t9 o o a jz Q7 0 2 x o@
2 'aa i j o c o ,� = o c o � � o o � = o
E m co 0 ca I > � ; � � a > Q � � M � > < :� ..t � —J > Q 2
a, E- 0- 6
'c $
°F in ft ft al airs i in
i in
gal min in in g gal min in i ,n gal min in in
► 1
2
4
7
9 r_ f
10 —I .4-_..
i[i.,
11 - -- _
12 -
13 JE----- .....H.
I 1
14
15 i
16 _ i
18
20
21
22
23 I
24 �—
25
26 —I - f
27
28 . -I"-"
30
31
%,Y �� . 0 0.00
Monthly Loading:� 0 '0.00 0 '., 0.00 -
12 Month Floating Total(in):
:1-141Filkiiiiii

FORM: NDAR-1 05-16 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page of
•
Permit No.: W00015931 Facility Name: Trump National Golf Club Charlotte WWTP I County: Iredell Month: March Year: 2021
Field Name.- S-? Field Name: S-8 l Field Name. S-9 Field Name: S-10
Did irrigation occur - -- - — -- __.
Area(acres): 1.06 Area(acres): 0.22 Area(acres):, 0 6-6 Area(acres): 0.81
at this facility? l.. --- I
.7 t Cover Crop: Cover Crop: Cover Crop: I Cover Crop:
❑YES Li NO Hourly Rate(in): 0.33 Hourly Rate(in): 0.33 Hourly Rate On): 0.33 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? Yf:S .N0 Field Irrigated? ❑YES I]NO Field Irrigated? Yrs -.•NO Field Irrigated? ❑YEs ❑NO
15 -di
-0 0 .� y N g . I g) I ,., N a 2' E T rn G3 7 .0 i § 7^. i d N 0 >, c �' c
m o "a rn E rn
> o io m rn ° z ' c E m a� ;; c c is a as E .-
U L `
� � a � � . _d �, E � `,� � = �s � a E � •@ �o E � =o � E � �,� � � ,� � `� i � a E � •@ �o E � =a
o ` a •E $ @ Q s a= °"' C' . i ° o a p.2) o o •g = o 6 a i= , 0 o a i- 7- o o g = o
-c E ll to 0 tC > p ,a` s > Q _ J 2 J <C _I I 1, > Q ,. J c2
L
co H a 6 w s
°F in ft ft gal min in in gal min in in i a'. ;.. mein , in in gal min in in
3 I _ 1
4 i
9 .!
1
10
11 . 1
12
13
14 aal 4a__ LL_ 1 _
15
16
17 _ ; all _
18
19 i -- .. 1 � _
20
22 1__ — ' s
23 [
{
24 i . .-_ _ �
25 _ H ,
26
27
28
I
30 E I
_ ---I, —
31 1
Monthly Loading: 0 : C ., 0 e 0.00 0 0.00 0 Y';'/ Fy 0.00 iy%
12 Month Floating Total(in): y ,

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: March Year: 2021
Field Name:1 S-11 Field Name: S-12 Field Name: S-13 Field Name: S-14
Did irrigation occur — —Area(acres): 0.97 Area(acres): 0.91 Area(acres): 1.01 Area(acres): 1.06
at this facility? Cover Crop: Cover Crop: Cover Crop: Cover Crop:
YES L I NO Hourly Rate(in): 0.33 Hourly Rate(in): 0.33 Hourly Rate(in): 0.33 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? L:'YES 7 NO Field Irrigated? ❑YES O NO Field Irrigated? YES I NO Field Irrigated? ❑YES ❑NO
a) a c y F
°@ 'p _aa to 'CN 'Y > ofE T 'o ya tCE >. oN rn E o a
3
> U i rn CC: 0 E c E a > 'E .W (I) E. E E d >+ EE -0 E .(7, E 'o O 6 a •i m
a) a y Q o a =- o g o o a ° o x a 1- .7. soxxo a @
_T J� E U7 > Q 27. � > Q J � J ! —I � > Q J 2
, OI
N w
cls ~ 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
113
14
'15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
Monthly Loading: 0 0.00 0 4Kim" 0 00 ' e%) 0 0.00 0 xF 0.00 ;y;
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 1 County: Iredell Month: March Year: 2021
Field Name: S-15 Field Name: S-16 Field Name: S-17 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:
P P
YES NO Hourly 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(in): 52 Annual Rate(in):
Weather Freeboard Field Irrigated?' YES NO Field Irrigated? '_1 YES r_1 NO Field Irrigated? ' . YES f.NO Field Irrigated? ❑YES No
cu °a)L °' � J E
J 1 u -,fl9 E >E >. EE '5`= E - , E� m E rn
ov ^ E `° a .� Ko E m X ' m` a 2- 2 (1 n o a ~ x oJ 0 _ � a ~ 2
, 0 @ = JE u ta > Q > < > < J Q J
I- 0-
°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 4 .
7
8
9 —
10
11
12
13 -
14
15
16
17
18
19
20
21
22 i
23
24
25
26
27
28
29
30
31
s:q
Monthly Loading: 0 0.00 0 4 a�t 0 00 ��,, 0 0.00 0 zoo 0.00
�s.
12 Month Floating Total(in): r � ,°-; ':" sc

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? 7 Compliant E Non-Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? E Compliant E Non-Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? I]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? 2 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: 704-776-4443 Signing Official's Title: Owner-TCW Wastewater Mgmt., Inc.
Has the ORC changed since the previous NDAR-1? El Yes O No Phone Number: 704-776-4443 Permit Exp.: 5/31/23
bfenhLI 3t — 'j 36 d,
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