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HomeMy WebLinkAboutWQ0015931_Monitoring - 08-2024_20240918Monitoring Report Submittal .................................................. Permit Number#* WQ0015931 Name of Facility:* Trump National Golf Club Charlotte WWTP Month: * August Year: * 2024 Report Information Type * NDMR, NDAR-1, NDAR-2, NDMLR Confirmation Email Address: * Name of Submitter: * Signature: Date of submittal: Initial Review Upload Document* Trump August 2024.pdf 17.34MB PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). Logan@tcwwastewater.com Logan Harlan '�*" �?I"?'tla r Reviewer: Wanda.Gerald 9/18/2024 This will be filled in automatically Is the project number correct?* W00015931 Is the monitoring report accepted?* Yes NO Regional Office* Mooresville Reviewer: _anonymous Review Date: 10/14/2024 FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page Permit No.: W00015931 Facility Name: Trump National Golf Club Charlotte WWTP County: Iredell Month: August Year: 2024 PPI: 001 Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No flow generated Parameter Monitoring Point: ❑ Influent C Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code 0 60050 00310 50060 31616 00610 00625 00620 00600 00400 00665 00530 00076 > � O O d O YUO E 6 LL O g O Z , O Z 3 i z g O Q Q a 0. _n 0to1£ c IaQ wQ3 F 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 12:00 2 0 7.6 0.246 2 09:45 0.5 0 7.6 0.272 3 0 0.254 4 0 0.249 5 08:00 3 0 7.6 0,254 6 1 09:00 1 0.75 0 1 7.8 1 1 0.249 7 12:30 1 0.75 5,821 7.7 0.386 8 08:00 1 13,871 7.7 0.737 9 08:00 4.5 12,724 7.6 1.979 10 9,904 0.445 11 7,065 1 1 0.512 121 09:45 1.5 7.339 7.4 0.638 13 12:30 0.75 6,465 _ 7.7 0.657 14 12:15 0.75 6.568 7.6 0.492 15 13:45 1 6,779 7.6 0.41 16 12:15 1 6,795 7.5 0.367 17 6.647 0,321 181 1 6,639 0,324 191 15:30 1 0.5 6,633 8 0.247 20 13:30 1 4,847 7.8 0.22 21 10.30 0.75 3,912 7.7 0.306 22 13:30 1 5,481 7.6 0.289 23 07:15 1.5 5,267 7.7 0.334 24 4,763 0.366 251 5.481 0.378 26 13:00 1 5.083 7.6 0.407 27 13:30 1 4,281 7.7 0.409 28 10:00 1.5 4,440 7.8 0.44 29 12:00 1 4,950 7.9 0.346 30 12:00 1 4,893 7.8 0.374 311 1 6.305 0.356 Average: 5,257 0.43 Daily Maximum: 13,871 8.00 1.98 Daily Minimum: 0 1 7.40 0.22 Sampling Type: Recorder Grab Grab Grab Grab Grab I Grab Grab Grab Grab Grab Recorder Monthly Limit: 25,000 10 14 4 5 Daily Limit: 15 25 6 10 10 Sample Frequency: Continuous Quarterly I Quarterly Quarterly Quarterly Quarterly Quarterly 5 X Week Quarterly Quarterly Continuous FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Sampling Person(s) Certified Laboratories Name: Logan Harlan Name: Waypoint Analytical Name: Brian Stephens 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: Logan Harlan Permittee: Trump National Golf Club Charlotte, LLC Certification No.: WW 1014576 Signing Official: Charles Brandon Long Grade: WW 2 Phone Number: 704-900-9191 Signing Official's Title: Owner - TCW Wastewater Mgmt., Inc. Has the ORC changed since the previous NDMR? ❑ Yes 121 No Phone Number: 704-351-4049 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 Permit No.: W00015931 Facility Name: Trump National Golf Club Charlotte WWTP County: Iredell Month: August Year: 2024 Did irrigation Field Name: D-1 Field Name: D-2 Field Name: D-3 Field Name: D-8 occur Area (acres): -- 0.35 Area (acres): 0.35 Area (acres): 0.35 Area (acres): •-- 0.35 at this facility? Cover Crop:Cover Crop: p� Cover Crop: p: Cover Crop: p: E 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? D YES = No Field Irrigated? ❑ YES ❑ No Field Irrigated? D YES ❑ No Field Irrigated? ❑ YES O No a oa ° m � R n a :9 L 'V d m o v a ci6i >, .Q N O- 0 M Lh._ y a E m a s O G, i d d 2 Ern 1- '�. �- rn > = O J E rn a � = X o m t0 2 O J m a E m Q O C > Q a 0 4; a� P '% i ?+ = "m w 0 O J E c ' = K o m t6 i O J m a E °' °° O 2 � Q ° °' E a> I- 'L a� � = ca 0 O J E rn a ' = u o m 2 O J m -a E 2 a° O a > Q 7 � E rn F += rn -' a '° m O J E 0) E 3 a X O m a S O J °F in I ft I ft gal I min in in gal I min in in I gal I min I in in gal I min in in 1 C 91 0 3 3.75 0 0 0.00 0.00 0 0 0.00 0.00 0 60 1 0.00 0.00 0 0 0.00 0.00 2 C 78 0 3 3.75 0 0 0.00 0.00 0 0 0.00 0.00 0 60 1 0.00 0,00 0 0 0.00 0.00 3 0 0 0.00 0.00 0 0 0.00 0.00 0 60 1 0.00 0,00 0 0 0.00 0.00 4 0 0 0.00 0.00 0 0 0,00 0.00 0 0 1 0.00 0.00 0 0 0.00 0.00 5 C 81 0.5 2.75 3 1 600 30 0.06 0.06 0 0 0.00 0.00 600 30 0.06 0.06 0 D 0.00 0.00 6 CL 1 78 0 3 3 11200 1 60 0.13 0.13 1,200 1 60 0.13 0.13 1,200 60 0.13 0.13 0 0 0.00 0.00 7 CL 79 0.25 3 3 600 1 30 0.06 0.06 1,200 1 60 0.13 0.13 1,200 60 0,13 0.13 0 0 0.00 0.00 8 R 79 1.25 3 3 600 1 30 0.06 0.06 600 1 30 0.06 0.06 0 0 0.00 0.00 0 0 0.00 0.00 9 PC 85 4 3 3 0 0 0.00 0.00 0 1 0 0.00 0.00 0 1 0 0.00 0.00 0 0 0.00 0.00 10 0 0 0.00 0.00 0 1 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 11 1 0 0 0.00 0.00 0 1 0 0.00 0.00 0 0 0.00 0.00 0 1 0 0.00 0.00 121 CL 77 0.5 3 3 1 600 30 0.06 0.06 600 30 0.06 0.06 0 0 0.00 0.00 0 1 0 0.00 0.00 13 R 74 0.25 3 3.5 1,200 60 0.13 0.13 600 30 0.06 0.06 1,200 60 0,13 0.13 0 1 0 0.00 0.00 14 C 82 0 3.25 3.5 1,200 60 0.13 0.13 1,200 60 0.13 0.13 1,200 60 1 0.13 0.13 0 1 0 0.00 0.00 15 PC 84 0 3 3.25 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 16 C 85 0 3 3.75 1,200 60 0.13 0.13 1,200 60 0.13 0.13 1,200 60 0.13 0.13 1 0 0 0,00 0.00 17 0 0 0.00 0.00 0 1 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 181 1 0 0 0.00 0.00 0 0 0.00 0.00 1 0 0 0,00 0.00 0 0 0.00 0.00 19 CL 83 0.5 2.75 3.25 0 1 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 79 0.25 2.75 3 0 1 0 0.00 0.00 0 0 0.00 0.00 0 0 1 0.00 0.00 0 1 0 0.00 0.00 21 C 72 0 3 3 11200 1 60 0.13 0.13 1,200 60 0.13 0.13 1,200 60 0.13 0.13 0 1 0 0.00 0.00 22 C 76 0 3.25 3 1,200 1 60 0.13 0.13 1,200 60 0.13 0.13 1,200 60 0.13 0.13 0 1 0 0.00 0.00 23 C 60 0 3.25 3 1 1,200 60 0.13 0.13 1,200 1 60 0.13 0.13 1,200 60 0.13 0.13 0 1 0 0.00 1 0.00 241 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 1 1,200 60 0.13 0.13 1,200 60 0.13 0.13 1 1,200 1 60 0.13 0.13 0 0 0.00 0.00 26 C 87 0 3.5 3 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 27 C 90 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 28 C 84 0 3.75 3.25 1.200 1 60 0.13 0.13 1,200 60 0.13 0.13 1,200 60 0.13 0.13 1 0 0 0.00 0.00 29 C 89 0 4 3.5 1,200 60 0.13 0.13 1,200 60 0.13 0.13 1,200 60 0.13 0.13 0 1 0 0.00 0.00 30 C 88 0 4 3.5 1,200 60 1 0.13 1 0.13 1,200 60 0.13 0.13 1 1,200 60 0.13 0.13 0 0 0.00 0.00 31 1,200 0 0.13 1 0.13 1,200 0 0.13 0.13 1,200 0 0.13 0.13 0 0 0,00 0.00 Monthly Loading: 21,600 ° 2.27 21,600 2.27 21,000 2.21 0 i 0.00 12 Month Floating Total (in): ?'' j P; 19.81 18.54 19.04 0.00 FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Wage Permit No.: WQ0015931 Facility Name: Trump Nabona� Golf Club Charlotte WWTP County: Iredell Month: August Year: 2024 Did irrigation Field Name: D-9 Field Name: D-10 Field Name: S-1 Field Name: S-2 occur Area (acres): 0.35 Area (acres): 0.35 Area (acres): 0.34 Area (acres): 0.71 at this facility? Cover Crop:Cover Crop: P� Cover Crop: P� Cover Crop: P: C! 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? 'D YES FIE N0 Field Irrigated? 0 YES ❑ No Field Irrigated? ❑ YES [A NO Field Irrigated? ❑ YES 2 No ❑ a o U G7 i N O *' .i0 •Q y y0 N M a ca �U N Q � y E•� a O G Q7 a, E F- '� rn c ❑ 0 E m c E a M= 0 `L CD Z Em O a a m a; E R F- •� 0) c ❑ 0 E M T c E a t�6 x° 0 d a E01 O G as a; E +� i= a) > c ❑ RO E m 7+ c E 3 'a =o 0O s� v -a E2 O a E F =� rn �C v 0 E rn E= a sX4 2 0 rL °F in I ft I ft gal I min in I in gal I min in in I gal min in I in gal I min in I in 1 C 91 0 3 3.75 0 0 0.00 0.00 0 0 0.00 0.00 2 C 78 0 3 3.75 0 0 0.00 0.00 0 0 0.00 0.00 3 0 0 0.00 0.00 0 0 0.00 0.00 4 0 0 0.00 0.00 0 0 0.00 0.00 5 C 81 0.5 2.75 3 0 0 0.00 0.00 600 30 0.06 0.06 6 1 CL 78 0 3 3 0 1 0 0.00 1 0.00 1,200 1 60 0.13 1 0.13 7 CL 79 0.25 3 3 0 0 0.00 6.00 1,200 60 0.13 0.13 8 R 79 1.25 3 3 0 0 0.00 0.00 0 0 0.00 0.00 9 PC 85 4 3 3 0 0 0.00 0.00 0 0 0.00 0.00 10 0 0 0.00 0.00 0 0 0.00 0.00 11 0 0 0.00 0.00 0 0 0.00 0.00 121 CL 77 0.5 3 1 3 0 1 0 0.00 1 0.00 600 1 30 0.06 1 0.06 13 R 74 0.25 3 3.5 0 1 0 0.00 1 0.00 1,200 60 0.13 0.13 14 C 82 0 3.25 3.5 0 1 0 0.00 1 0.00 1,200 60 0.13 0.13 15 PC 84 0 3 3,25 0 0 0.00 0.00 1,200 60 0.13 0.13 16 C 85 0 3 3.75 0 0 0.00 0.00 1.200 60 0.13 0.13 17 0 0 0.00 0.00 0 0 0.00 0.00 181 1 1 0 0 0.00 0.00 0 1 0 0.00 0.00 19 CL 83 0.5 2.75 3.25 0 0 0.00 0.00 0 0 0.00 0.00 20 C 79 0.25 2.75 3 0 0 0.00 1 0.00 0 0 0.00 0.00 21 C 72 0 3 3 0 0 0.00 1 0.00 1,200 60 0.13 0.13 22 C 76 0 3.25 3 0 0 0.00 1 0.00 1,200 60 0.13 0.13 23 C 60 0 3.25 3 0 0 0.00 0,00 1,200 60 0.13 0.13 241 1 0 0 0.00 0.00 1,200 60 0.13 0.13 25 0 1 0 0.00 0.00 1,200 60 0.13 0.13 26 C 87 0 3.5 3 0 0 0.00 0.00 1,200 60 0.13 0.13 27 C 90 0 3.5 3 0 0 0.00 0.00 1,200 60 0.13 0.13 28 C 84 0 3,75 1 3.25 0 0 0.00 1 0.00 1,200 60 0.13 0.13 29 C 89 0 4 3.5 0 0 0.00 0.00 1,200 60 0.13 0.13 30 C 88 0 4 3.5 0 0 0.00 0.00 1,200 60 0.13 0.13 31 0 1 0 0.00 0.00 1,200 60 0.13 0.13 Monthly Loading: 0 0.00 21,600 1 2.27 0 0.00 0 0.00 12 Month Floating Total (in): 0.00 17.81 _ FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Permit No.: WQ0015931 Facility Name: Trump National Golf Club Charlotte WWTP County: Iredell Month: August Year: 2024 Field Name: S-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? Cover Crop: p; �� Cover Cro p; _ Cover Cro p: Cover Cro p: 121 YES ❑ 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? ❑ YES CNO Field Irrigated? ❑ YES Ell NO Field Irrigated? ❑ YES 21 NO Field Irrigated? ❑ YES O NO ❑ -Oa O U d .0 m Y O a E � 2 w D. .2 Gl y o fn m O. l6 T Q mQ ❑ is v y a O. oa Q 'a d ,�0, E CM i=a �- a) a C M ❑o J E a m 3 C X O t0 �vxo J 0 'a G1 C. on. > Q 'a N .,Or E �� a7 �. C !C a ❑O J E m 3 C K O R =o J N� N a O. oa i Q a N ,�,, E a� i=_ a) T C N a ❑o J E m 7 C K O R mxo J d •a E N a O. oa �! Q 'O N Y E 0 �. a7 T C M M ❑o J E a) 7 C 4 0 t6 �x0 J � °F in ft ft gal min in in gal min in in gal I min in I in gal I min I in in 1 C 91 0 3 3.75 2 C 78 0 3 3.75 3 4 5 C 81 0.5 2.75 3 6 CL 78 0 3 3 7 CL 79 0.25 3 1 3 8 R 79 1.25 3 3 9 PC 85 4 3 3 10 11 12 CL 77 0.5 3 3 131 R 74 0.25 3 3.5 141 C 1 82 0 3.25 3.5 161 PC 1 84 0 3 3.25 16 C 85 0 3 3.75 17 18 19 CL 83 0.5 2.75 3.25 20 C 79 0.25 2.75 3 211 C 72 0 3 3 22 C 76 0 3.25 3 23 C 60 0 3.25 3 24 25 26 C 87 0 3.5 3 271 C 90 0 3.5 3 28 G 84 0 3.75 3.25 _ 29 C 89 0 4 3.5 30 C 88 0 4 1 3.5 31 Monthly Loading: 0 0.00 1 0 0.00 E 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.: VVQ0015931 Facility Name: Trump National Golf Club Charlotte WWTP County: Iredell Month: August Year: 2024 Did irrigation Field Name: S-7 Field Name: S-8 Field Name: S-9 Field Name: S-10 occur Area (acres): 1.06 Area (acres): 0.22 Area (acres): 0.66 Area (acres): 0.81 at this facility? Cover Crop: p� Cover p� Cover p� CoverCro P: G Yes ❑ rvo 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? El YES L=i No Field Irrigated? El YES 7 do Field Irrigated? ❑ Yes ❑ Rio Field Irrigated? ❑ YE5 O No o W U L i E a E ® `.9 Q. d - m o N y � Q O <6 an �t E .�' o a % 'a m ;; ��'- a' i > C 0 0 J E 0i L C x° 0 J GJ E m o a > Q m y_ i= a' '- a, 0`° 0 J E zn ;< J d v E 2d o a > Q }? i= ' T 0 0 J E � =° 0 J d 'C E d o a > Q P 0 0 J E C � xo 0 J °F in ft I ft gal min in I in gal min in in gal min in I in gal min in in 1 C 91 0 3 3.75 2 C 78 0 3 3.75 3 4 5 C 81 0.5 2.75 3 6 CL 78 0 3 1 3 7 CL 79 0.25 3 3 8 R 79 1.25 3 3 9 PC 85 4 3 3 10 11 121 CL 77 0.5 3 1 3 13 R 74 0.25 3 3.5 14 C 82 0 3.25 3.5 15 PC 84 0 3 3.25 16 C 85 0 3 3.75 17 18 19 CL 83 0.5 2.75 3.25 20 C 79 0.25 2.75 3 21 C 72 0 3 3 22 C 76 0 3.25 3 23 C 60 1 0 3.25 1 3 24 25 26 C 87 0 3.5 3 27 C 90 0 3.5 3 28 C 84 0 3.75 3.25 29 C 89 0 4 3.5 30 C 88 0 4 3.5 31 Monthly Loading: 0.00 0 0.00 0 0.00 0 0.00 _ 12 Month Floating Total (in): L0 !� 1 FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Permit No.: VVQ0015931 Facility Name: Trump National Golf Club Charlotte WWTP County: Iredell Month: August Year: 2024 Field Name: 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: p� Cover Cro p� Cover Cro P: O YES ❑ 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? :1 YES E NO Field Irrigated? ❑ YES D NO Field Irrigated? ❑ YES 1 NO Field Irrigated? ❑ YES C NO m ❑ v m 'S m p, E ~ G v d a rn @ p a w .Q Q u ❑' >. Q m a. ❑ m L v m E 3 Q o a > a a d y m i- rn > �_ p m ❑ o E a z �_ E 3 a •x O m m x o g m a E d 1= Q o CL > a a m Y E rn i= .L _- rn > �_ a m ❑ o J E rn 3 E E 3 D •x O m m= o m E m - Q o a > a a v E m tiI - = cn T �_ v m ❑ o E a � S E 3 'K O m m s o y a E m - �' o a > a a _ c� a m ❑ p E rn E 3 8 'X O m m= a °F in ft ft gal min in in gal I min in I in gal min I in in gal I min in I in 1 C 91 0 3 3.75 2 C 78 0 3 3.75 3 4 5 C 81 1 0.5 2.75 3 6 CL 78 0 3 3 7 CL 79 0.25 3 3 8 R 79 1.25 3 3 9 PC 85 4 3 3 10 11 12 CL 77 0.5 3 3 131 R 74 0,25 3 3.5 14 C 82 1 0 3.25 3.5 15 PC 84 0 3 3.25 16 C 85 0 3 3.75 17 18 191 CL 83 0.5 2.75 3.25 20 C 79 0.25 2.75 3 21 C 72 0 3 3 22 C 76 0 3.25 3 23 C 60 0 3.25 3 24 25 26 C 87 0 3.5 3 27 C 90 0 3.5 3 28 C 84 0 3.75 3.25 29 C 89 0 4 3.5 30 C 88 0 4 3.5 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 Facility Name: Trump National Golf Club Charlotte WWTP County: Iredell Month: August Year: 2024 Did irrigation Field Name: S-15 Field Name: S-16 Field Name: S-17 Field Name: 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: O 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 L NO Field Irrigated? ❑ YES _, NO Field Irrigated? ❑ YES ❑ NO Field Irrigated? ❑ YES G NO T @ ❑ U L y L 6 y d O. E O +�' G y L O t0 L O in N .O ❑ v >+ Q N ❑ M �t y -Q E N O R > Q N Y f- 01 07 >. C ❑ '6 J E 7 ?' C E O 'a `x O M CC� = J G d '6 N p 6 > Q 0) y F ,� 61 >, O '6 16 J E 7 �` C E o 'X O t0 CC� s J G 0? 'C 01 O Q > Q 0) N F rn a E- O 'C c0 J E M O T O_ E o 'x O m f�� = J G d g OJ O Q > Q "a N .,0, ?• = m Q J E O �` O .x O M CC� = J G OF in ft ft gal I min in I in gal I min in I in gal I min in I in gal I min in I in 1 C 91 0 3 3.75 2 C 78 0 3 3.75 3 4 5 C 81 0.5 2.75 3 6 CL 78 0 3 3 7 CL 79 0.25 3 3 81 R 79 1.25 3 3 9 PC 85 4 3 3 10 11 12 CL 77 0.5 3 3 13 R 74 0.25 3 3.5 141 C 82 0 3.25 3.5 15 PC 84 0 3 3.25 16 C 85 0 3 3.75 17 18 19 CL 83 0.5 2.75 3.25 201 C 79 0.25 2.75 3 21 C 72 0 3 3 22 C 76 0 3.25 3 23 C 60 1 0 3.25 3 24 25 I 26 C 87 0 3.5 3 27 C 90 0 3.5 3 28 C 84 0 3.75 3.25 29 C 89 0 30 C 88 0 LjL 31 Monthly Loading: 0 0.00 0 0.00 0 0.00 0 V 0.00 I 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? n 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? El Compliant ❑ 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 ❑ 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: Logan Harlan Permittee: Trump National Golf Club Charlotte, LLC Certification No.: SI- 1015353 Signing Official: Brandon Long Grade: SI Phone Number: 704-900-9191 Signing Official's Title: Owner - TCW Wastewater Mgmt., Inc. Has the ORC changed since the previous NDAR-1? ❑ Yes O No Phone Number: 704-351-4049 Permit Exp.: 5/31 /23 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