WQ0015931_Regional Office Historical File Pre 2018

ROY COOPER
Governor
IMICHAEL S. REGAN
Secretary
S. DANIEL SMITH
Dire; ;or
5
FILEn
r .ti
NORTH CAROLINA
Environmental Quality
Certified Mail # 7018 0360 0002 2099 8092
Return Receipt Requested
June 25, 2020
Tim Bannister — ORC and Email
TNGC Charlotte, LLC
Post Office Box 788
Monroe, North Carolina 28111
SUBJECT: NOTICE OF VIOLATION
Tracking Number: NOV-2020-LV-0495
Permit No. WQ0015931
Trump National Golf Club Charlotte WWTP
Iredell County
Dear Mr. Bannister:
A review of the March 2020 Non -Discharge Monitoring Report (NDMR) for the subject facility revealed the
violation(s) indicated below:
Limit Exceedance Violation(s):
Sample
Location Parameter
Limit Reported
Date Value Value Type of Violation
001 Nitrogen, Ammonia Total (as 3/19/2020 6 12.7 Daily Maximum Exceeded
N) (00610)
001 Nitrogen, Ammonia Total (as 3/31/2020 4 12.7 Monthly Average txceeaea
N) (00610)
The reported Ammonia exceedances were confirmed in the NDMR comments. However, there was no mention
of planned retesting. Resampling for Total Ammonia is recommended to ensure the system has
returned to normal operation. The sample results should be emailed to [e-mail]
upon receipt.
In addition, proper notification to the Mooresville Regional Office (MRO) was not given as required under Permit
Condition IV.11.d., which is within 24 hours or next working day of first knowledge of non-compliance. A
written response is requested to be emailed to Ms Schutte by August 25t", 2020, detailing steps
taken to ensure timely notification in accordance with the permit.
\orth Carolina Department of Environn;ental Quality ; Division Of Water RC5UUrCcS
st Ccntcr Av%nue. Suite 301 ' %Inoresville. North Carolina 23115
Aloorrsville Rcgimtal Ol l ice 410 Ea
70.1.663.l A9

Water Resources may pursue enforcement actions'for this and any additional violations. If the violations are of a
continuing nature, not related to operation and/or maintenance problems, and you anticipate remedial
construction activities, then you may wish to consider applying fora Special Order by Consent (SOC).
If you have any questions concerning this matter or to apply for an SOC, please contact Maria Schutte of the
Mooresville Regional Office at 704-663-1699.
Sincerely,
DocuSigned by:
p�.iG►tw H P:x�.� .for
F161 F689A2DS4A3...
W. Corey Basinger, -Regional Supervisor
Water Quality Regional Operations Section
Mooresville Regional Office
Division of Water Resources, NCDEQ
Cc: WQS Mooresville Regional Office - Enforcement File
NON -DISCHARGE Compliance/Enforcement Unit - Enforcement File
Gavin Arsenault, General Manager, TNGC (email)
Brandon Long, TCW (email)

FILE
ROY COOPER
0(wernor
MICHAEL S. REGAN
Secmtar}
LINDA CULPEPPER
vi'rector
Certified Mail # 7018 0360 0002 2099 2335
Return Receipt Requested
Tim Bannister - ORC and Email
TNGC Charlotte, LLC
Post Office Box 788
Monroe, North Carolina 28111
NORTR CAROLINA
Fnviroomentatquality
October 28, 2019
SUBJECT: NOTICE OF VIOLATION
Tracking Number: NOV-2019=LV-0808
Permit No. WQ0015931
Trump National Golf Club Charlotte WWTP
Iredell County
Dear Permittee:
A review of the July 2019 and follow-up review of the January 2019 Non -Discharge Monitoring Report (NDMR) for
the subject facility revealed the violation(s) indicated below:
Limit Exceedance Violation(s):
Sample
Location Parameter
Limit Reported
Date Value Value Type of Violation
.001 Coliform, Fecal MF, MFC Broth, 7/11/2019 25 77 'Daily Maximum Exceeded
44.5 C (31616)
001 Solids, Total Suspended 1/31/2019 5 8.2 Monthly Average Exceeded
(00530)
In addition, proper notification to the Mooresville Regional Office (MRO) was not given as required under Permit
Condition IVAIA, which is within 24 hours or next working day of first knowledge of non-compliance. Please
submit a written response to the MRO by November 27th, 2019, detailing steps taken to ensure
timely notification in accordance with the permit.
Remedial actions, if not already implemented, should be taken to correct any noted problems. The Division of
North Caro568 D+vsionaf:IWste!Resources
Q 1400r-so Rz rsrra7:Mpe 4 o1Pi East center Avertrre Santa 301.1 Ma>resvn North Cero ina.28115

Water Resources may pursue enforcement actions for this and.any additional violations. If the violations are of a
continuing nature, not related to operation and/or maintenance problems, and you anticipate remedial
construction activities, then you may wish to consider applying for a Special Order by Consent (SOC).
If you have any questions concerning this -matter or to apply for an SOC, please contact Maria Schutte of the .
Mooresville Regional Office at 704-663-1699.
Sincerely,
Docusigned by:
A�..Gt.cw H P for
F161 FB69A2D84A3...
W. Corey Basinger, Regional Supervisor
Water Quality Regional Operations Section
Mooresville Regional Office
Division of Water Resources, NCDEQ
Cc: WQS Mooresville Regional Office - Enforcement File
NON -DISCHARGE Compliance/Enforcement Unit - Enforcement. File
Gavin Arsenault, General Manager, TNGC (email)
Brandon Long, TCW (email)
Postal Service
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FILE
ROY COOPER
Govcrnbr
MICHAEL S. REGAN
Secretary
LINDA CULPEPPER
Diroctor
Certified Mail # 7016 1370 0000 2595 7252
Return Receipt Requested
Tim Bannister - ORC
TNGC Charlotte, LLC
Post Office Box 788
Monroe, North Carolina 28111
NORTH CAROLINA
Environmental Quality
March 14, 2019
SUBJECT: NOTICE OF VIOLATION
Tracking Number: NOV-2019-LV-0157
Permit No. WQ0015931
Trump National Golf Club Charlotte WWTP
Iredell County
Dear Permittee:
A review of the August 2018 Non -Discharge Monitoring Report (NDMR) for the subject facility revealed the
violation(s) indicated below:
Limit Exceedance Violation(s):
Sample Limit Reported
Location Parameter Date Value Value Type of Violation
001 Coliform, Fecal MF, MFC Broth, 8/31/2018 14 23 Monthly Geometric Mean Exceeded
44.5 C (31616)
001 Nitrogen, Ammonia Total (as 8/31/2018 4 4.2 Monthly Average Exceeded
N) (00610)
Reporting Violation(s):
Sample
Location Parameter Date Type of Violation
001 Flow, in conduit or thru treatment plant 8/31/2018 Parameter Missing for the entire month.
(50050)
N` rEh ur a;.y Partrrent of Envrronrnen a uaj a�. i D soon of 1Wat r R souro s
R_, ora f Off,--1 610 G33 Lint_, AveAverws. Sete 301 i M-f t_�, ram, North r-rZ ani 3113

September 29th and 30th, 2018: Flow and Turbidity
October 26th through 311t, 2018: Flow, Total Residual Chlorine, pH and Turbidity
December 10th, 2018: Total Residual Chlorine and pH.
Resubmit corrected NDMRs for the missing parameters to: Division of Water Resources, Information
Processing Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617, in accordance with your permit
condition IV.9. by April 15th12019.
Remedial actions, if not already implemented, should be taken to correct any noted problems. The Division of
Water Resources may pursue enforcement actions for this and any additional violations. If the violations are of a
continuing nature, not related to operation and/or maintenance problems, and you anticipate remedial
construction activities, then you may wish to consider applying for a Special Order by Consent (SOC).
If you have any questions concerning this matter or to apply for an SOC, please contact Maria Schulte of the
Mooresville Regional -Office at 704-663-1699.
1
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1. Article Addressed to:
f I IM.';VJ NNISTER-ORC )
TNGC:I,GHARLOTTE LLC
p0 R0XF183
MONRO�ANC..2,9111
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Water Resources
Environmental Quality
February 20, 2018
CERTIFIED MAIL
Tracking #7016 1370 0000 2595 7184
RETURN RECEIPT REQUESTED
Trump National Golf Club Charlotte, LLC
120 Meeting House Square
Mooresville, North Carolina 28117
Attention: Gavin Arsenault, General Manager
Dear Mr. Arsenault:
�r u
ram=
�, C ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
LINDA CULPEPPER
Interim Director
Subject: Notice of Deficiency
NOD-2018-PC-0024
Trump National - Permit No. WQ0015931
Reclaimed Water Utilization System
Iredell County
Staff of the Mooresville Regional Office (MRO) conducted a compliance inspection on
February 5th, 2017, which included the pump station (Deemed Collection System permit
#WQCSD0510), reclaimed water treatment, irrigation sites and a records review.
Central Office (CO) permitting staff, Tessa Monday and Ashley Kabat were also
present, since the inspection was conducted in conjunction with your permit renewal.
The MRO and CO would like to thank the Tri-County Wastewater (TCW) staff, Tim
Bannister and Brandon Long for their time during the site inspection. The reclaimed
treatment system appeared to be operating adequately at the time of inspection;
however, the MRO noted a couple of issues to address to maintain overall compliance:
• The Notice of Deficiency (NOD) is for Field Certification requirement for
parameters analyzed by your contract company. Mr. Banister is in discussion with
MRO and the Laboratory Certification Branch to address the issue.
Additionally, data reported on the February 2017 and November 2017 NDMRs
does not correctly reflect the contracted laboratory's "Report Limit" for parameters
that showed as ND (non -detectable). To clarify, there is no limit violation, just a
reporting issue to address on future reports. For example: The Feb 2017 NDMR
reported 5day BOD as <1 mg/L, when the Lab's Report Limit was 2.0 mg/L;
Ammonia is noted on the NDMR as <1 mg/L, when the Lab's Report Limit was
0.10 mg/L; etc.
State of North Carolina I Environmental Quality I Water Resources I Water Quality Regional Operations
Mooresville Regional Office 1 610 East Center Avenue, Suite 3011 Mooresville, North Carolina 28115
704 663 1699

i
The following items are mentioned for routine maintenance purposes and should be
addressed to avoid potential issues in the future:
• Repair the WWTP mud -well's audible, high water alarm. The high water visual
alarm was functional, but the audible was not, at the time of inspection. The plant
discharges to the 5-day upset pond with high water levels and the system is
connected by auto -dialer to the ORC; however, the permit notes audible and visual
high-water alarms in the system description.
• Recent rain and/or potable water irrigation at the driving range revealed areas of
the irrigation fields susceptible to ponding/run-off. Those areas require additional
scrutiny, prior to irrigation, to ensure there are no ponding/run-off issues related to
the reclaimed water application under this permit.
• Ensure the pump station audible and visual alarms are functional, as required
under the deemed permitted wastewater collection system rules (tracking
#WQCSD0510). The telemetry/auto-dialer was functional at the time of inspection.
Audible and visual, high water alarms cannot be adequately assessed, due to a
programmed time delay between telemetry notification and the physical alarms,
which allow for ORC response to the system with limited disturbance to residents.
• Document the Fats, Oils and Grease program training, as required under the
deemed permitted wastewater collection system 15A NCAC 02T .0400 rules
(tracking #WQCSD0510) and referenced in permit condition 11.3.
It is requested that a written response be directed to this office by March 21„2018,
addressing the field certification and data reporting deficiencies noted above. We
will be glad to further discuss this with TCW staff as well.
This permit is currently in the renewal process. Per conversation with Mr. Bannister, a
modification for system upgrades is expected in December 2018. Specific questions
related to the renewal or modification may be directed to Tessa.Monday0_ncdenr.gov,
CO permitting staff assigned to this renewal.
If you have any questions, comments, or need assistance with understanding any
aspect of your permit or the attached inspection report, please do not hesitate to contact
myself or Ms. Maria Schutte (maria.schutte(,ncdenr.gov) at [phone].
Si cer I
C
Andrew H. Pitner, P.G., Assistant Regional Supervisor
Mooresville Regional Office
Water Quality Regional Operations Section, DWR, DEQ
Attachment(s): WQ0017321 Inspection Report February 2018
CC: Brandon Long, TCW (email)
Tim Bannister, TCW (email)
Tessa Monday, CO, Non -Discharge Permitting (email)

1 . State of North Carolina Department of Environmental Quality
Division of Water Resources
Roy Cooper, Governor
Michael S. Regan, Secretary
Linda Culpepper, Interim Director
NON -DISCHARGE COMPLIANCE INSPECTION
Reclaimed Water Utilization System
GENERAL INFORMATION
Permit No.: W00015931 (non -discharge WTP) Issued: 11/13/2012 Expiration: 5/31/2018
Permittee Contact: Gavin Arsenault, General Manager Telephone No.: 704-799-7329
ORC Contact: Brandon Long (Tri-County Waste Systems) S19913-85 Phone: [phone] (cell)
Email: brandonntcwwastewater.com
B/U ORC: Tim Bannister #SI23910 Phone: [phone] Email: tbgtcwwastewater.com
Reason for Inspection
X ROUTINE COMPLAINT FOLLOW-UP Facility Start-up
Inspection Date(s): February 5, 2018
Inspection Summary: (additional comments may be included on attached pages)
This inspection included a records review and tour of the WWTP and irrigation fields. The pump station
and first manhole of the collection system were also viewed.
Please note issues of concern documented in the cover letter and additional comments/information
for the ORC below:
• ORC field certification information for pH and Residual Chlorine analysis can be obtained
from the following web -link htt2s.Hdeg.ne.gov/about/divisions/water-resources/water-
resources-data/water-scieiaces-home-page/lalboratomcertif cation-braiach/field-lab-
certification. Questions should be directed to dana.satterwhitek ncdenr.gov (or 919-733-
3908 ext.202) with our state lab.
• The MRO recommends both staff gauges (5-day upset pond and storage lagoon) be brought
up to permit requirements with markings at 1 inch or loth of a foot, as noted in Permit
Condition III.16, during the proposed plant upgrade.
• The MRO should be informed of any changes to the contact information noted above.
Is a follow-up inspection necessary? yes, X no
Inspector Name/Title: Maria Schulte, Environmental Specialist
Telephone No.: 704-663-1699 Fax No. 704-663-6040
Date of Inspection: 02/05/2018

Non -Conjunctive Reclaimed Water Utilization System pg. 2
WQ0015931 Trump National Golf Club, LLC — The Village at the Point - Iredell County
Type
Activated Sludge Spray, low rate
Activated Sludge Drip, low rate
Lagoon Spray, Low Rate
Lagoon Drip, Low Rate
X Reclaimed Water — Permitted for combination of Drip and Spray (Golf Course)
Treatment
Y Are treatment facilities consistent with those outlined in the current permit.
Y Do all treatment units appear to be operational? If no, note below.
* List any action items necessary for each unit.
* Comment: High water alarm at the Mud -well was not audible. ORC is to repair. The system is
connected to telemetry which was operational at the time of inspection.
Influent numm station
Y All pumps present, operational N Bypass structure present
Y Bar screen, maintained Y Free of excessive debris
Y Bars evenly spaced N Bars excessively corroded
Y Back-up power
Flow Measurement - Influent
Y Is flowmeter calibrated annually? On September 28, 2017
Y Is flowmeter operating properly?
Y Does flowmeter operate continuously?
N Does flowmeter record flow? Manual reading.-
* Does flowmeter appear to monitor accurately?
Flow Measurement — Water Use Records
Y Is water use metered?
Y Are the daily average values properly calculated?
Aeration Basin
Y aeration pattern even across surface of unit
Y easily accessed
Clarifiers
Y weirs level Y scum rack operational Y easily accessible
Comments: Minimal scum present is likely from fats, oils & grease.
Return Pumps
Y in place Y operational
Filters
Y media present NE air scour operational Y clear well free of solids
Comments: Sand filter system is not easily visible with plant design. Air scour backwash is performed manually
twice per week.

Non -Conjunctive Reclaimed Water Utilization System pg. 3
WQ0015931 Trump National Golf Club, LLC — The Village at the Point - Iredell County
Disinfection
Y Is the system working? Y Is the system properly maintained?
X Tablets Gas Liquid UV
Y If tablets, proper size? Y Present in cylinder(s)?
If gas/liquid, does cylinder/tank storage seem safe?
If bulbs, are replacement bulbs on hand?
Y Is contact chamber free of sludge, solids and growth?
Comment: Only one tablet chamber is currently in use because the ORC has noticed elevated chlorine
levels when tablets are placed in multiple chambers.
Residuals Tanks and grit removal are pumped annually (as needed) y a seetage hauler.
Lagoons
Treatment Lagoon (5-Day Pond)
Y Influent structure (free of obstructions)
N Vegetation (is there excessive vegetation on the lagoon bank)
N Banks/berms (are there signs of seepage, overtopping, down cutting or erosion)
Y Liner (if visible, is it intact)
Y Freeboard (>2 feet from overtopping)
N Evidence of overflow (vegetation discolored or laying down/broken)
N Unusual color (very black, textile colors) Surface green from algae.
Storage Lagoon (check any/all that apply)
Y Influent structure (free of obstructions)
N Banks/berms (are there signs of seepage, overtopping, down cutting or erosion)
N Vegetation (is there excessive vegetation on the lagoon bank)
Y Liner (if visible, is it intact)
NA Baffles/curtains (in need of repair)
Y Freeboard (>2 feet from overtopping) Approx. 7.5 feet
Y Staff gauge (clearly marked) See Comments below and note on first pagof this report.
N Evidence of overflow (vegetation discolored or laying down/broken)
N Unusual color (very black, textile colors)
N Foam (are antifoam agents used)
N Floating mats (sludge, plants, inorganics)
N Excessive solids buildup (from bottom) See Comment Section Below
NA Aerators/mixers operational (if present)
Y Effluent structure (free of obstructions, easily accessible)
Comments: The MRO suggested both sta gauges (5-day upset pond and storage lagoon) be brought up to
permit requirements with markings at 1 inch or 10`h of a foot as noted in Permit Condition III.16, during
the proposed plant upgrade.
Also noted in previous reports:
Bottom solids have not been examined but appear minimal. The high water ( oat) alarm in the storage
lagoon has not been tested. The design of the lagoon would require staff to go out in a boat for accurate
measurement of sludge and alarm testing. This poses a safeU hazard and potential damage to the liner.
The MRO is okay with continued visual inspection of the lagoon and monitoring of freeboard, which was
proximately 7.5feet at the time of inspection.

Non -Conjunctive Reclaimed Water Utilization System pg. 4
WQ0015931 Trump National Golf Club, LLC — The Village at the Point - Iredell County
Flow Measurement — Effluent
Y Is the flowmeter calibrated annually? This (low meter was replaced in 2017.
Y Is the flowmeter operating properly?
Y Does the flowmeter monitor continuously?
Y Does the flowmeter appear to monitor accurately?
Disposal (final end use)
Y Is the application equipment present and operational?
*N Is application equipment in need repair? Due to recent rain, the driplines were not examined
during this inspection, but typically require constant maintenance.
N Are cover crops the type specified in permit?
N Is cover crop in need of improvement?
N Signs of runoff?
N Sign of drift?
Y Signs of ponding?
Y Are buffers adequate?
N Is the acreage specified in the permit being utilized?
N Are there any limiting slopes in disposal fields?
N Are restrictions for use of these areas specified?
Y Is permit being followed?
Y Is site access restricted in accordance with permit?
Comments: Per previous inspection report: Site is somewhat restricted, as the gg course is for private use
and the application fields are not adiacent to fairways, but are located near a cart path. Signs are posted
but application fields are not fenced of
The spray system at the driving range continues to utilize another water source for irrigation (Mr.
Banister is to clarify whether that source is lake water or potable water from the on -site well system). The
driving range acreage is permitted and plumbed for spray irrigation, but has never been utilized for the
reclaimed system. Signage would need to be placed at the driving range if this area is to be utilized for
reclaimed distribution.
Recordkeeping
Y Is the permit available upon request?
Y Are flow rates less than permitted flow?
Y Are monitoring reports present: NDMR _ NDAR
Y Are operational logs present? Y Complete?
*Y Are lab sheets available for review? Previously viewed by la but there were technical
difficulties during this. inspection. Lab reports were requested and received by email. A discrepancy
between NDMR and laboratory reportinof the detection limits was noted and higlzted in the cover -
letter, as part of the NOD.
Y Do lab sheets support data represented on NDMR or NDAR?
Y Are all samples analyzed for the required parameters?
*NA Are there any 2L GW quality violations?
*NA Are annual soil reports available?
NA Did the last report indicate a need for lime? Was it applied?
Y Is the operation and maintenance manual present? Using checklist as their O&M plan.
N Has DWQ received any complaints regarding the facility in the last 12 months?
Comments: This permit currently does not require annual soil sampling or groundwater monitoring. There
has been an over -sight for required field certification for pH and Chlorine, which MRO staff discussed

' Non -Conjunctive Reclaimed Water Utilization System pg. 5
WQ0015931 Trump National Golf Club, LLC — The Village at the Point - Iredell County
during the inspection and confirmed during follow-up phone conversation with Mr. Banister on 2114118,
resulting in the NOD. Contact information for the certification program is located on the first page of
this report.
Other noted conditions
Ensure audible and visual, high water alarms are functional at the pump station; and, document FOG
program training events in accordance with your permit and the 15A NCAC 02T .0400 Deemed Collection
System Rules.
The wastewater collection system was previously tracked under a separate deemed permit #WQCSD0510.
Future inspections will be conducted as part of this non -discharge permit, as the appropriate language has
been incorporated into it.
The MRO and CO staff would also like to thank Todd Harrell (AQWA) for his time demonstrating a
potential replacement package plant, in operation at a nearby sub -surface system. The information is
beneficial for the proposed modification in December 2018.

A. SI ur ❑ Agent
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1, Article Addressed to:
TRUMP NATIONAL NG NOUSE SQUARC`
12,0 ME siV
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IptjRESVILLE NC 2AUL
A-)-T.N; GAVIN ARSENAULT
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Page 2 of 2
2006 Brawley School Rd
Mooresville, NC 28117
These directions are for planning purposes only. You may find that construction
projects, traffic, weather, or other events may cause conditions to differ from the
map results, and you should plan your route accordingly. You must obey all signs or
notices regarding your route.
2/5/2018

PAT MCC.RORY
yr Governor
DONALD R. VAN DER VAART
Secretary .
J ZI
Water Resources S. AY MMERIVIAN
ENVIRONMENTAL QUALITY - - - -
. .. Director -
December 29; 2016
Trump National Golf Club Charlotte, LLC
.120 Meeting House Square
Mooresville; North. Carolina 28117
Attention: Gavin Arsenault, General Manager
Subject: Von -Discharge Permit Inspection
Trump National - Permit No. WQ0015931
Reclaimed. Water;Utilization System
Iredell County.
Dear Mr. Arsenault:
Staff of the Mooresville Regional Office (MRO).conducted a compliance.inspecton on
December 20t!'; 20.16, which included the reclaimed water treatment and irrigation
systems and a records review. The pump station (Deemed Collection System.permit
#WQCSD0510) was also viewed, but a detailed collection system inspection was not
performed at this time. The MRO would like to thank the Tri-County Wastewater (TCW)
staff, :Tim. Bannister and. Brandon Long for their time during the inspection.
The reclaimed treatment and Aistribution systems appeared to be,operating- adequately.'
at the time of inspection; however, the. MRO noted: a- couple of issues to address. to
maintain overall permit compliance:.
• Repair the mud -well's audible high water alarm. The sound, was minimal at the
time`of inspection. The plant discharges to the 5-day upset pond with high water
revels and the system is connected. by auto=dialer to the 0RC; :however, the
permit notes audible and visual:high-water alarms in the system description.,-
• The current permit is due.to`expire on May 31St, 2018. A renewal application. is .
due 6 months prior to expiration. Per conversation with Tim Bannister, :proposed .
system upgrades are likely.to require.a major modification in 2017..It. maybe
advantageous to address both the major modification and the renewal at the
same time: The reclaimed system application forms are available at the following
web =link.::.hftps %/deg:nc:gov/about/divsions/water-resources/water-resources
permits/wastewater=branch/non-discharge-permitting-unit/application. You may
contact troy.dobycni ricdenr.govwith_our permitting. staff in -Raleigh with specific:.
questions about the modification/renewal.process.
• : Ensure the pump station audible and visual alarms*are functional,.at required "
under the deemed permitted wastewater collection system.rules (tracking
State of North Carolina ( Environmental Quality. I Water Resources I Water Quality Regional Operations
Mooresville Regional, Office) 610 East Center -Avenue, Suite 301 I Mooresville, North Carolina 28115
---= =---- ._-T-704b631642— — -- — --- —

i .
State of North: Carolina Department of Environmental Quality
Division:of.Water Resources
Pat McCrory, Governor
Donald-R. van der Vaart,. Secretary _
NON -=DISCHARGE_ COMPLIANCE INSPECTION
Reclaimed Water Utilization, System
GENERAL INFORMATION
Permit No.: :W00015931 (non-dischar e WTP) Issued:. 11/13/2012 Expiration: 5/31/2018
Pehnittee Contact: Gavin Arsenault, General Manager Telephone No..: 704=799-7329
ORC Contact- .Brandon Long (Tri-County Waste Systems). SI991385 Phone: [phone] (cell)
'Email: brand6n@tcwwast 6water.com
BIU ORC : Tim Bannister #9123910 Phone: [phone] , Email [e-mail] :
Reason:for Inspection
X ROUTINE COMPLAINT FOLLOW-UP: Facility Start-up
Inspection Date(s): December 20, 2016
Inspection Summary: (additional comments may be included on attached pages)
This inspection included a records review, and. tour of the WWTP and the most recently applied irrigation
fields. The pump station for the collection system was :also viewed.
Issues of concern noted in the cover letter'are also summarized below, including additional comments and
information for the ORC. .
Please note:
• Repair audible alarm at the WWTP Mud -well.
• The.perm t expiration date is.5/31/2018. Ter permit condition IA.,.a renewal application is
due 180 days prior to expiration.
• Ensure audible. and visual high water alarms are: functional at, the pump station.
• ORC: field certification information. for pH :analysis can be obtained from :the -following w.eb
link:httns //deg;nc.gov/about/divisions%water-resources/water-resources-data/water-sciences-
home-paae/laboratory-certification-braneh/field-lab-certification. Questions should be
directed o dana-satterwhitena,ncdenr.gov (.or 919-733;=3908'ext.202) with our state lab.
• � The',MRO: should be informed of any changes,to .the :contact: information. noted :above.
Is a follow up inspection necessary _yes X no
.Inspector Name/Title: Maria Schutte,,Environniental Specialist; Corey Basinger, Regional Supervisor
Telephone °No.: 704=663-1699 Fax No.'704--663-6040
Date of Inspection:.12/20/2016

Non -Conjunctive Reclaimed Water. Utilization System pg. 3
WQ001593.1: Trump -National Golf Club, LLC —The Village at the Point Iredell County.
Disinfection ,
Y Is the system working? Y Is the system properly maintained?.
X Tablets Gas Liquid. UV
Y If -tablets, proper size? Y Present in cylinder(s)?
If gas/liquid, does cylinder/tank storage seem safe?
If bulbs, are replacemerit bulbs`on liand?
Y Is contact chamber free. of sludge, solids and growth?.
Comment: Only one tablet chamber is currently in use because ORC was detecting elevated chlorine
levels.
Residuals . Per previous reports the tanks are pumped annually by a septage hauler. There are plans:
or a plant upgrade in 2017, at which time plant tanks and the 5-day upset pond will be cleaned -out.
Lagoons .
Treatment Lagoon (5-Day Pond)
Y Influent structure (free of obstructions)
N Vegetation (is there excessive.. vegetation on the lagoon bank
N Banks/berms (are there signs of seepage, overtopping, down cutting.or erosion)
Y :.. Liner (if visible, is it 'intact)
Y Freeboard (>2 feet from overtopping)
N . Evidence of overflow (vegetation discolored or laying down/broken)
N Unusual. color. (very black, textile colors)
Storage Lagoon (check.an /all that:apply) Y pp1Y) ..
Y Influent structure (free of obstructions)
N Banks/berms (are there signs Of seepage; overtopping, down cutting or:erosion)
N Vegetation: (is there excessive .vegetation on the lagoon bank)
Y Liner (if visible, is it intact). Liner repairs were made last year:.
NA Baffles/curtains (in Sneed ,of repair)
Y Freeboard (>2 feet from overtopping) .
Y Staff gauge (clearly marked) See Comment Section Below
N Evidence of overflow(vegetation discolored or laying down/bioken).
N .: Unusual: color (very black, textile colors):
N Foam (are antifoam agents used)
N Floating mats, (sludge, plants; inorganics)
N . Excessive: solids buildup (from bottom) See Comment. Section.Below
NA Aerators/mixers operational (if.present)
Y-- Effluent structure (free of obstructions, easily- accessible)
Comments: 'The.MRO suggested both staff gauges (5-day upset pond and stor yge lawn) be bought up to
permit requirements with markings at 1 inch or.10`h oa foot; as noted in Permit Condition IH I6, during the
pro osed p1tint u .. ade:
Per Lmvious:reports•.
Bottom solids have not been examined and the high water ( oat) alarms in the storage laoon. have not been
tested. The desioofthe lagoon .would require staff to go out.in a boat for accurate measurement ofsludge
and alarm testink. 7' a safety hazard and there is some potential or: damage to the liner: The.
MRO is okay with continued visual inspection of the;lagoon and monitoran o f freeboard which was:
atProximately 7.5' eet at the time of inspection:

Non -Conjunctive Reclaimed Water. Utilization System pg. 4
WQ0015931. Trump National Golf Club, LLC -:The Village at the. Point Iredell County 1.
Flow Measurement- Effluent
Y Is. theflowmeter calibrated annually?
Y Is the flowmeter operating properly?
Y Does the flowmeter monitor continuously?
Y Does the flowmeter appear to monitor accurately?
Disposal (final end use)
Y Is the application equipment present and operational?
*N Is.application equipment in need repair? The driplines were not scrutinized during this
. inspection,` but typically require. constant maintenance.
N Are cover.crops the type specified in permit?
N Is cover crop in need of improvement?
N Signs of runoff?
N... Sign of drift? .
Y ., Signs of poiiding? .
Y Are buffers adequate?.
N Is the acreage specified in the:perint being utilized?
N Are there any.limiting slopes in disposal fields?
N . Are restrictions for use of these areas specified?
Y Is permit:being followed?
Y.' Is site access restricted in accordance with permit?
Comments: Per previous inspection report: Site is somewhat restricted, as the gol course is for private use
and the application f elds are not ad1acent to airways, but signs are not posted and application fields are
not fenced off The The stirav system at the drivin-a ranze has been utilizing lake water. The driving rang
Si�nage would need to be placed at the driving ran if this area is to be utilized for reclaimed distribution.
RecordkeeWng
Y As the permit available upon request?
Y Are flow rates less than permitted flow?
Y Are. monitoring reports present: NDMR _ NDAR
Y Are operational logs present? Y . Complete?
*Y Are lab sheets available for review? Viewed by laptop.
Y : Do. -lab: sheets support data represented on NDMR or'NDAR
Y Are all. samples analyzed for the required parameters?
*NA Are there any 2L GW quality violations?
*NA .. Are annual soil reports available?
NA' Did the last report indicate a need for lime? Was it applied?
Y Is the operation and maintenance manual present? Using checklist as their O&Mplan.
N - Has DWO received any complaints regarding the facility: in the last 12 months?
Comments `. This permit currently does not require annual soil sampling or groundwater monitoring . There
has been -an over -sib for required ield certification for the W meter, which MRO: staff discussed during
the inspection Contact in onfnation for the certi eationprograyn is located on'the firg page of this report. .
Other noted conditions
This site visit included a viewing of the pump station (deemed permitted wastewater collection system:
#WQCSD05_10). Recently upgraded telemetry/auto-dialer was workingThe°ORC.was to ensure the audible
and- visual alarms were also working as noted. in the, cover letter.

Ak
Pat McCrory
Governor
I
North Carolina Department of Environmental
September 25, 2015
Trump National Golf Club Charlotte, LLC
120 Meeting House Square
Mooresville, North Carolina 28117
Attention: Gavin Arsenault, General Manager
Dear Mr. Arsenault:
QU RMM
KSM
Donald L&57ar
Secretary
Subject: Non -Discharge Permit Inspection
Trump National - Permit No. WQ0015931
Reclaimed Water Distribution System
Iredell County
Barry Love and Maria Schutte of the Mooresville Regional Office (MRO) met with Brandon
Long of Tri-County Wastewater (TCW) on August 31st, 2015. The inspection included the
reclaimed system's WWTP, lagoon storage, application fields and records. The collection
system (WQCSD0510) was also inspected and those findings will be included in a separate
report from Barry Love.
The MRO noted a couple of issues to address to maintain overall permit compliance:
• Repair line breaks seen in field D-1; and, evaluate and repair driplines in
remaining fields.
• Repair the mud -well's visual and audible high water alarms. The plant discharges
to the 5-day upset pond with high water levels and the irrigation system is
connected by auto -dialer to the ORC; however, the permit notes audible and
visual high-water alarms in the system description. .
This, permit is currently in modification for the reduction of irrigation fields. The
contractor proposes the Driving Range spray irrigation system, which to date has
not been utilized for the reclaimed system (although permitted), be used as a
back-up application area as flows dictate. The MRO recommends that
appropriate signage be posted at the driving range prior to irrigation with
reclaimed water and that a system check is conducted to verify it is working
properly. Specific questions about the modification should be directed to
Troy. Doby(cDncdenr.gov with our permitting staff in Raleigh.
• Equipment calibration is due. The last calibration date on the flow and turbidity
meters was Aug 8th, 2014.
• Address any concerns noted in the related WQCSD0510 collection system report,
as required under this permit in condition 11.3.
610 East Center Avenue, Suite 301, Mooresville, North Carolina 28115
Phone: [phone] Internet: www.ncdenr.gov
An Equal Opportunity \ Affirmative Action Employer — Made in part by recycled paper

i
The attached report should be self-explanatory; however, I may reached by phone (704-
235-2184) or email (maria.schutteCa�-ncdenr.gov) With questions.
Sincerely,- � ,f;
Maria Schulte, Environmental Specialist
Mooresville Regional Office
Water Quality Regional Operations Section
Division of Water Resources, NCDENR
Attachment: WWQ0017321 Inspection Report
CC: Tim Banister, TCW, POB 1830, Indian Trail, NC 28079 (email)
Troy Doby, CO-LAU (email)

' State of North Carolina Department of Environmental Quality
Division of Water Resources
Pat McCrory, Governor
Donald R. van. der Vaart, Secretary
NON -DISCHARGE COMPLIANCE INSPECTION
GENERAL INFORMATION
City/Town/Owner: Trump National Golf Club, LLC County: Iredell
Permit No.: _ WQ0015931 (non-discharszeWTP) Issued: 11/13/2012 Expiration: 5/31/2018
Permittee Contact: Gavin Arsenault, General Manasaer Telephone No.: 704-799-7329
ORC Name: Brandon Long (Tri-County Waste Systems) #SI 991385 Telephone No.: 704-351-4049 (cell)
B/U ORC: Tim Banister #SI 23910 Telephone No.: 704-324-4145 or Email: tbgtcwwastewater.com
Reason for Inspection
X ROUTINE COMPLAINT FOLLOW-UP OTHER
Type of inspection
Collection System Spray Irrigation _Sludge X Other (Drip Irrigation)
Inspection Date(s): August 31, 2015
Inspection Summary: (additional comments may be included on attached pages)
This inspection included a records review and tour of the WWTP and irrigation fields. The collection system
was also inspected and will be addressed in a separate report.
Most issues of concern were noted in the cover letter. The daily log and reports appeared well organized. The
previous version of this permit was in the on -site manual, which was noted to the ORC during the inspection
and he was to update accordingly. The laboratory data is maintained at the contractor's (TCW) main office, the
MRO can acquire these at any -time via email; however, it is recommended that either the hardcopies or a laptop
with access be requested for adequate review during the next inspection.
Please note:
o Issues mentioned in the cover letter.
• The permit expiration date is 5/31/2018. Per permit requirements, a renewal application is due
180 days prior to expiration.
• The Mooresville Regional, Office (MRO) should be informed of any changes to the contact
information noted above.
Is a follow-up inspection necessary _yes X no
Inspector(s): Maria Schulte - Environmental Specialist; Barry Love — Environmental Specialist
Telephone No.: 704-663-1699 Fax No.: 704-663-6040
T1n4nA­­+'21A 101G

Non -Conjunctive Declaimed Water Utilization System pg. 2
WQ0015931 Trump National Golf Club, LLC — The. Village at the Point - Iredell County
Type
Activated Sludge Spray, low rate
Activated Sludge Spray, high rate
Activated Sludge Drip, low rate
Lagoon Spray, low rate
X Reclaimed Water (Golf Courses)
Infiltration System
Treatment
Y Are treatment facilities consistent with those outlined in the current permit.
*Y Do all treatment units appear to be operational? If no, note below.
List any action items necessary for each unit.
*Comments: A train was down for maintenance. Secondary unit was operational. Per Mr. Long (TCW),
some plant yp&ades are being considered, which may include a completely different system. This would be
a major modification to the current permit.
Influent pump station
Y ' All pumps present, operational
Y Bar screen, maintained
Y Bars evenly spaced
Y Back-up power
N Bypass structure present
Y Free of excessive debris
N Bars excessively corroded
Flow Measurement - Influent
*Y Is flowmeter calibrated annually?
Y Is flowmeter operating properly?
Y Does flowmeter operate continuously?
Y Does flowmeter record flow?
Y Does flowmeter appear to monitor accurately?
*Comments: Flow and turbidity meters were due for annual calibration. Last calibration was Aug- 8`h, 2014.
Flow Measurement — Water Use Records
Y Is water use metered?
Y Are the daily average values properly calculated?
Aeration Basin
Y aeration pattern even across surface of unit
Y easily accessed
Clarifiers
Y weirs level Y scum rack operational Y easily accessible
Comments: Scum present is likely from fats, oils & grease.
Return Pumps
Y in place Y operational
Filters
Y media present NE air scour operational Y clear well free of solids

Non -Conjunctive Reclaimed Water Utilization System pg. 3
WQ0015931 Trump National Golf Club, LLC — The Village at the Point - Iredell County
Disinfection
Y Is the system working? Y Is the system properly maintained?
X Tablets Gas Liquid UV
X If tablets, proper size? X Present in cylinder(s)?
If gas/liquid, does cylinder/tank storage seem safe?
If bulbs, are replacement bulbs on hand?
Y Is contact chamber free of sludge, solids and growth?
Comments: Back-up chlorinator is on site.
Residuals NE - Per previous reports the tanks are pumped annually by a seetage hauler.
Lagoons
5-Day Pond
Y Influent structure (free of obstructions)
N Vegetation (is there excessive vegetation on the lagoon bank
N Banks/berms (are there signs of seepage, overtopping, down cutting or erosion)
Y Liner (if visible, is it intact)
Y Freeboard (>2 feet from overtopping)
N Evidence of overflow (vegetation discolored or laying downibroken)
N Unusual color (very black, textile colors) Algae present
Storage Lagoon (check any/all that apply)
Y Influent structure (free of obstructions)
N Banks/berms (are there signs of seepage, overtopping, down cutting or erosion)
N Vegetation (is there excessive vegetation on the lagoon bank)
Y Liner (if visible, is it intact) The liner is intact but pulling away at the top of the bank in some areas.
It may be necessary to weight those areas down with gravel to keep anything (burrowing animals) from
getting underneath and causing age.
NA Baffles/curtains (in need of repair)
'Y Freeboard (>2 feet from overtopping)
Y Staff gauge (clearly marked) See Comment Section Below
N Evidence of overflow (vegetation discolored or laying down/broken)
N Unusual color (very black, textile colors)
N Foam (are antifoam agents used)
Y Floating mats (sludge, plants, inorganics) See Comment Section Below
NE Excessive solids buildup (from bottom) See Comment Section Below
NA Aerators/mixers operational (if present)
Y Effluent structure (free of obstructions, easily accessible)
Comments: Per previous reports:
Staff gauge was installed at time of construction and does not have markings at I inch or I Orh of a foot, as
noted in Permit Condition III.1 S. The MRO is okay with the foot increment markings at this facility, because
thev continue to Produce below their permitted volume and the levels in the pond have remained well below
their 2.foot freeboard, even during rainy_ e� ars.
Bottom solids have not been examined and the high water (float) alarms in the storage lagoon have not been
tested. The design c of the lagoon would most likely require staff to go out in a boat for accurate
measurement ofsludde and alarm testing. This poses a safety hazard and there is some potential for
damage to the liner. The MRO is okav with continued visual inspection of the lagoon and monitoring of
freeboard.

Non -Conjunctive Reclaimed Water Utilization System pg. 4
WQ0015931 Trump National Golf Club, LLC — The Village at the Point - Iredell County ¢�
Flow Measurement — Effluent
*Y . Is the flowmeter calibrated annually?
Y Is the flowmeter operating properly?
Y Does the flowmeter monitor continuously?
Y Does the flowmeter appear to monitor accurately?
*Comments: The meters are due for calibration, as noted above. Last calibration date was Aug. 8�h 2014.
Disposal (final end use)
Y Is the application equipment present and operational?
Y Is application equipment in need repair?
* Are cover crops the type specified in permit?
N Is cover crop in need of improvement?
N Signs of runoff?
N Sign of drift?
Y Signs of ponding?
Comments: Field(s) maintenance as noted previously in cover letter. Only viewed irritation at field D-1 and
located four leaks.. Recommend other fields be examined and drip -lines repaired as needed.
Y Are buffers adequate?
ITT Is the acreage specified in the permit being utilized?
N Are there any limiting slopes in disposal fields?
* Are restrictions for use of these areas specified?
Y Is permit being followed?
Y Is site access restricted in accordance with permit?
Comments: Site is somewhat restricted, as the golf course is or private use and the application fields are not
adjacent to fairways, but signs are not posted and application fields are not fenced off. The spray system at
the driving range has been utilizing lake water. The driving range was included in the original application,
but that acreage has never been utilized for the reclaimed system. Signage would need to be placed at the
driving range if this area is to be utilized for reclaimed distribution.
Recordkeepin�
*Y Is the permit available upon request?
Y Are flow rates less than permitted flow?
Y Are monitoring reports present: NDMR _ NDAR
Y Are operational logs present? Y Complete?
*Y Are lab sheets available for review?
NE Do lab sheets support data represented on NDMR or NDAR?
Y Are all samples analyzed for the required parameters?
*NA Are there any 2L GW quality violations?
NA Are annual soil reports available?
NA Did the last report indicate a need for lime? Was it applied?
Y Is the operation and maintenance manual present?
* Has DWQ received any complaints regarding the facility in the last 12 months?
Comments: Previous permit was in the on -site manual - ORC to update. The MRO can acquire lab data at
an time ime by email from TCW, but determined that to be unnecessary at this time. Copies should be requested
for the next inspection, either by hard copy or laptop. This permit does not require groundwater monitoring_

A �
North Carolina Department of Environmental Qua[F-iit�y
Pat McCrory
Governor
Mr. Gavin Arsenault, General Manager
Trump National Golf Club Charlotte
120 Meeting House Square
Mooresville, North Carolina 28117
Dear Mr. Arsenault:
Donald R. van der Vaart
Secretary
September 25, 2015
Subject: Notice of Deficiency
Tracking No:: NOD-2015-PC-0225
Compliance Evaluation Inspection
Wastewater Collection System
Permit No. WQCSD0510
Iredell County
Mr. Barry Love and Ms. Maria Schulte of the NC Division of Water Resources, Mooresville
Regional Office (MRO) conducted a joint compliance evaluation inspection (CEI) of the Trump
National Golf Club Charlotte wastewater collection and treatment system on August 31, 2015. This
letter applies only to the collection system, permit number WQCSD0024. The assistance and
cooperation of Mr. Brandon Long of Tri County Wastewater Management, Inc. was greatly
appreciated. An inspection report is attached for your records.
Please take special note of the comments 'n the Performance Standards, inspections,
Operations and Maintenance Requirements; and Pump Stations sections of the inspection
report. It is requested that a written response be submitted by no later than October 21, 2015
regarding the deficiencies found in these sections. Enclosed is a copy of the 15A NCAC 02T .0403
rules which apply specifically to deemed permitted collection systems.
Mooresville Regional Office, 610 East CenterAvenue, Mooresville, North Carolina 26155
Phone: [phone]\ Internet: www.ticdenr,gov
An Equal Opportunity \Affirmative Action Employer -Made in part by recycled paper

0
O
The report should he self-explanatory; however, should you have any questions concerning
this inspection report, please do not hesitate to contact Mr. Love at [phone].
Sincerely,
"c Michael L. Parker, Regional Supervisor
Mooresville Regional Office
Water Quality Regional Operations Section
Division of Water Resources, NCDENR
Attachment: Inspection Report — August 2015
Deemed Permitted Collection System Requirements
Tri County Wastewater Management, Inc. — Tim Bannister
MRO file
PERCS

I
Permit: WQCSD0510
SOC:
County: Iredell
Region: Mooresville
Compliance Inspection Report
Effective: 11/15/10 Expiration: Owner: Tngc Charlotte LLC
Effective: Expiration: Facility: Trump National Golf Club Charlotte WWTF
2016 Brawley School Rd
Contact Person: James Sowers Title:
Directions to Facility:
System Classifications:
Primary ORC: Certification:
Secondary ORC(s):
On -Site Representative(s):
Mooresville NC 28117
Phone: [phone]
Phone:
Related Permits:
WQ0015931 Tngc Charlotte LLC - Trump National Golf Club Charlotte WWTF
Inspection Date: 08/31/2015 Entry Time: 10:OOAM Exit Time: 12:OOPM
Primary Inspector: Barry F Love Phone: [phone]d.263
Secondary Inspector(s):
Maria Schutte
Reason.for Inspection: Routine Inspection Type: Collection System Inspect Non Sampling
Permit Inspection Type: Deemed permitted collection system management and operation
Facility Status: ❑ Compliant Not Compliant
Question Areas:
Miscellaneous Questions Performance Standards Operation & Maint Reqmts
Records Monitoring & Rpting Reqmts Inspections
Pump Station Manhole Lines
(See attachment summary)
Page: 1

Permit: WQCSD0510 Owner - Facility: Tngc Charlotte LLC
Inspection Date: 08/31/2015 Inspection Type: Collection System Inspect Non Sampling Reason for Visit: Routine
Inspection Summary:
Page: 2

Permit: WQCSD0510 Owner - Facility: Tngc Charlotte LLC
Inspection Date: 08/31/2015 Inspection Type: Collection System Inspect Non Sampling
Reason for Visit: Routine
Performance Standards
Yes No NA NE
Is Public Education Program for grease established and documented?
❑ ❑ ❑
What educational tools are used?
None.
Is Sewer Use Ordinance/Legal Authority available?
❑ ❑ M ❑
Does it appear that the Sewer Use Ordinance is enforced?
❑ ❑ 0 ❑
Is Grease Trap Ordinance available?
❑ ❑ M❑
Is Septic Tank Ordinance available (as applicable, i.e. annexation)
❑ ❑ ❑
List enforcement actions by permittee, if any, in the last 12 months
Has an acceptable Capital Improvement Plan (CIP) been implemented?
❑ ❑ ❑
Does CIP address short term needs and long term \"master plan\" concepts?
❑ ❑ 0 ❑
Does CIP cover three to five year period?
❑ ❑ ❑
Does CIP include Goal Statement?
❑ ❑ ❑
Does CIP include description of project area?
❑ ❑ ❑
Does CIP include description of existing facilities?
❑ ❑ ❑
Does CIP include known deficiencies?
❑ ❑ M ❑
Does CIP include forecasted future needs?
❑ ❑ M❑
Is CIP designated only for wastewater collection and treatment?
❑ ❑ 0 ❑
Approximate capital improvement budget for collection system?
Total annual revenue for wastewater collection and treatment?
CIP Comments
Is system free of known points of bypass?
❑ ❑ ❑
If no, describe type of bypass and location
Is a 24-hour notification sign posted at ALL pump stations?
❑ MEIEI
# Does the sign include:
Instructions for notification?
❑ M ❑ ❑
Pump station identifier?
❑ 0 ❑ ❑
24-hour contact numbers
❑ 0 ❑ ❑
If no, list deficient pump stations
# Do ALL pump stations have an "auto polling" feature/SCADA?
❑ 0 ❑ ❑
Number of pump stations
1
Number of pump stations that have SCADA
0
Number of pump stations that have simple telemetry
0
Number of pump stations that have only audible and visual alarms
1
Number of pump stations that do not meet permit requirements
1
# Does the permittee have a root control program?
❑ ❑ M ❑
Page: 3

Permit: WQCSD0510 Owner - Facility: Tngc Charlotte LLC
Inspection Date: 08131/2015 Inspection Type: Collection System Inspect Non Sampling Reason for Visit: Routine
# If yes, date implemented?
Describe:
Comment: The pump station does not have telemetry. It was previously available, but has been
disconnected for some time. 15A NCAC 02T .0403 requires that the pump station be inspected
daily (365 days a year) if it is not connected by a telemetry system. It is currently checked only
once a week. A 24-hour emergency notification sign was not posted. The sign must provide a
.Lump station name or number, 24-hour contact number and instructions of what to do in
emergency.
Inspections
Yes No NA NE
Are maintenance records for sewer lines available?
❑ E ❑ ❑
Are records available that document pump station inspections?
❑ 0 ❑ ❑
Are SCADA or telemetry equipped pump stations inspected at least once a week?
0 ❑ ❑ ❑
Are non-SCADA/telemetry equipped pump stations inspected every day?
❑ E ❑ ❑
Are records available that document citizen complaints?
❑ ❑ E ❑
# Do you have a system to conduct an annual observation of entire system?
M ❑ ❑ ❑
# Has there been an observation of remote areas in the last year?
❑ ❑ 0 ❑
Are records available that document inspections of high -priority lines?
❑ ❑ E ❑
Has there been visual inspections of high -priority lines in last six months?
❑ ❑ 0 ❑
Comment: No records are maintained of weekly pump station inspections. The telemetry system has been
disconnected, so daily inspections are required.
Operation & Maintenance Requirements Yes No NA NE
Are all log books available? ❑ M ❑ ❑
Does supervisor review all log books on a regular basis? ❑ ❑ ❑
Does the supervisor have plans to address documented short-term problem areas? ❑ ❑ ❑
What is the schedule for reviewing inspection, maintenance, & operations logs and problem areas?
No records were available.
Are maintenance records for equipment available?
❑ 0 ❑ ❑
Is a schedule maintained for testing emergency/standby equipment?
0 ❑ ❑ ❑
What is the schedule for testing emergency/standby equipment?
automatic weekly
of generator
Do pump station logs include:
Inside and outside cleaning and debris removal?
❑ M ❑ ❑
Inspecting and exercising all valves?
❑ 0 ❑ ❑
Inspecting and lubricating pumps and other equipment?
❑ E ❑ ❑
Inspecting alarms, telemetry and auxiliary equipment?
❑ M ❑ ❑
Is there at least one spare pump for each pump station w/o pump reliability?
M ❑ ❑ ❑
Are maintenance records for right-of-ways available?
❑ ❑ E ❑
Are right-of-ways currently accessible in the event of an emergency?
0 ❑ ❑ ❑
Page: 4

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Permit: WQCSD0510 Owner - Facility: Tngc Charlotte LLC
Inspection Date: 08/3112015 Inspection Type: Collection System Inspect Non Sampling Reason for Visit: Routine
Is manhole free of excessive roots? 0 ❑ ❑ ❑
Is manhole free of excessive sand? N ❑ ❑ ❑
Is manhole's extended vent screened? ❑ ❑ 0 ❑
Are vents free of submergence? ❑ ❑ 0 ❑
Are manholes free of bypass structures or pipes? E ❑ ❑ ❑
Comment: The concrete ring at one of the manholes was broken.
Manhole
Yes No NA NE
Is manhole accessible?
❑ ❑ ❑
# Is manhole cover/vent above grade?
E ❑ ❑ ❑
Is the manhole free of visible signs of overflow?
E ❑ ❑ ❑
Is the manhole free of sinkholes and depressions?
0 ❑ ❑ ❑
Is manhole cover present?
0 ❑ ❑ ❑
# Is manhole properly seated?
0 ❑ ❑ ❑
# Is manhole in good condition?
M ❑ ❑ ❑
# Is invert in good condition?
0 ❑ ❑ ❑
Is line free -flowing and unrestricted in manhole?
E ❑ ❑ ❑
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N ❑ ❑ ❑
Is manhole free of excessive roots?
E ❑ ❑ ❑
Is manhole free of excessive sand?
0 ❑ ❑ ❑
Is manhole's extended vent screened?
❑ ❑ 0 ❑
Are vents free of submergence?
❑ ❑ N ❑
Are manholes free of bypass structures or pipes?
E ❑ ❑ ❑
Comment: Inspector was advised that this line is jetted about once a year.
TRUMP -
Pump Station Yes No NA NE
Pump station type Duplex
Are pump station logs available? ❑ E ❑ ❑
Is it accessible in all weather conditions? N ❑ ❑ ❑
# Is general housekeeping acceptable? E ❑ ❑ ❑
Are all pumps present? 0 ❑ ❑ ❑
Are all pumps operable? 0 ❑ ❑ ❑
Are wet wells free of excessive debris? ❑ N ❑ ❑
Are upstream manholes free of excessive debris/signs of overflow? N ❑ ❑ ❑
Are floats/controls for pumps/alarms operable? E ❑ ❑ ❑
Is "auto polling" feature/SCADA present? ❑ ❑ N ❑
Page: 7

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North Carolina
Pat McCrory
Governor
ia
A.
NC®ENR
Department of Environment and Natural Resou
Division of Water Resources
Trump National Golf Club Charlotte
120 Meeting House Square
Mooresville, North Carolina 28117
Attention: Gavin Arsenault, General Manager
Dear Mr. Arsenault:'
Thomas A. Reeder
Director
,reF6L.E
Subject: Non -Discharge Permit Inspection
Trump National — Permit No.: WQ0015931
Reclaimed Water Distribution
Iredell County
John Skvarla
Secretary
August 6, 2013
The Mooresville Regional Office (MRO) met with Dale Calkin, of Tri County Waste, on July 19th, 2013. The
treatment system appeared to be operating in accordance with conditions of the permit, at the time of
inspection. The MRO walked most of the spray fields and noted several line brakes, which Mr. Calkin was to
attend to as soon as practical. A couple areas of concern are:
• Fields 1, 2 and particularly 3 are overgrown with vegetation. These fields have historically been a
maintenance issue. The vegetation needs routine pruning, so the application equipment can be
adequately evaluated and necessary repairs made.
• Paths created within fields 8 and 9 for recent maintenance have not been allowed to recover and are
creating direct routes for reclaimed water to enter nearby storm water drains and thus the lake. These
hardpan areas may require some additional assistance, such as planting vegetation or additional mulch
to retain residuals within the designated application areas.
Please note the following permit conditions require the permittee to properly maintain the application areas.
111.5. A suitable year round vegetative cover shall be maintained on irrigation sites at all times,
such that crop health is optimized, allows for even distribution of reclaimed water and allows
inspection of the reclaimed water irrigation system.
111.6. Adequate measures shall be taken to prevent reclaimed water ponding in or runoff from the
reclaimed water irrigation sites.
The attached report should be self-explanatory; however, if you have any questions, please contact me at
[phone].
Sincerely,
Maria Schutte
Environmental Specialist
Division of Water Resources / Aquifer Protection Section / Mooresville Regional Office One
610 East Center Avenue, Suite 301, Mooresville, North Carolina 28115 NorthCarohna
Phone: [phone] Fax: [phone] \ Customer Service: 1-877-623-6748 ���������
Internet: www.ncwaterquality.org q
An Equal Opportunity 1 Affirmative Action Employer

0
Attachm
cc: Dale Co|kjn.TCVV P{)B183O.Indian Trail, NC2BO7S(enlniU

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Resources
Pat McCrory, Governor
John Skvarla, Secretary
Thomas A. Reeder, Director
NCDENR
NON -DISCHARGE COMPLIANCE INSPECTION
GENERAL INFORMATION
City/Town/Owner: The Trump Organization County: Iredell
Permit No:: W00015931 (non -discharge WTP) Issued: 05/17/2005 Expiration: 5/31/2018
Permittee Contact: Gavin Arsenault, General Manager Telephone No.: 704-799-7329
ORC Name: Dale Calkin ( ri-County Waste S sue) #S1993776 Telephone No.: 704-634-6889 (cell)
Email Address: [e-mail]
B/U ORC: Tim Banister #S23910 Telephone No.: 704-324-4145 or Email: tbntcwwastewater.com
Reason for Inspection
X ROUTINE COMPLAINT FOLLOW-UP OTHER
Type of inspection
Collection System Spray Irrigation X Sludge Other
Inspection Date(s): July 19, 2013
Inspection Summary: (additional comments may be included on attached pages)
Proper maintenance of application fields, as detailed in the cover letter, is the area of greatest concern..
The vegetation needs pruning, hardpan areas may require some repair and line breaks need to be addressed
on a routine basis.
Equipment calibration was rescheduled for Sept. 2013 to reduce travel for the subcontractor and
coordinate time schedule with another permitted facility. The MRO will accept this as a one-time valid
reason for not meeting the minimum annual requirement noted in permit condition IV.3.
The permit on -site was an older version (the most recent was available at TCW offices and a faxed copy
was requested while MRO was on -site), but otherwise records appeared in good order.
Is a follow-up inspection necessary _yes X no
Inspector(s): Maria Schulte - Environmental Specialist
Telephone No.: 704-663-1699 Fax No.: 704-663-6040
Date of Inspection: May 30t', 2013

Residuals Inspection
WQ0015931 Trump National — Reclaimed Water Permit
Type
Activated Sludge Spray, low rate
Activated Sludge Spray, high rate
Activated Sludge Drip, low rate
Lagoon Spray, low rate
X Reclaimed Water (Golf Courses)
Infiltration System
Treatment
Y Are treatment facilities consistent with those outlined in the current permit.
Y Do all treatment units appear to be operational. If no, note below.
List any action items necessary for each unit.
Influent pump station
Y All pumps present, operational
Y Bar screen, maintained
Y Bars evenly spaced
Y Back-up power
N Bypass structure present
Y Free of excessive debris
N Bars excessively corroded
pg 2
*Comment: Influent pump was in process of being repaired during site visit. Secondary unit was operational.
Flow Measurement - Influent
Y* Js flowmeter calibrated annually?
Y Is flowmeter operating properly?
Y Does flowmeter operate continuously?
Y Does flowmeter record flow?
Y Does flowmeter appear to monitor accurately?
*Comment: All meters are typically calibrated annually; however, the calibration specialist requested to extend
this facility to Sept 2013 to coincide with another permitted facility. This facility will be behind 6-7 months —
the MRO is okay with this one time request, but expects meters to be calibrated a minimum of once per year,
after this September event, in accordance with the permit.
Flow Measurement — Water Use Records
Y Is water use metered?
Are the daily average values properly calculated?
Aeration Basin
Y aeration pattern even across surface of unit
Y easily accessed
Clarifiers
Y weirs level Y scum rack operational Y easily accessible
Return Pumps
Y in place Y operational

Residuals Inspection
WQ0015931 Trump National — Reclaimed Water Permit
pg 3
Filters
Y media present Y air scour operational Y clear well free of solids
Disinfection
Y Is the system working? Y Is the system properly maintained?
X Tablets Gas Liquid UV
X If tablets, proper size? X Present in cylinder(s)?
If gas/liquid, does cylinder/tank storage seem safe?
If bulbs, are replacement bulbs on hand?
Y Is contact chamber free of sludge, solids and growth?
Comment: Back-up chlorinator is on site.
Residuals
MRO confirmed that facility contracts with Stanley Septic to pump the tanks annually.
LajZoons
5-Day Pond
Y Influent structure (free of obstructions)
N Vegetation (is there excessive vegetation on the lagoon bank
N Banks/berms (are there signs of seepage, overtopping, down cutting or erosion)
Y Liner (if visible, is it intact)
Y Freeboard (>2 feet from overtopping)
N Evidence of overflow (vegetation discolored or laying down/broken)
N Unusual color (very black, textile colors)
Storage Lagoon (check any/all that apply)
Y Influent structure (free of obstructions)
N Banks/berms (are there signs of seepage, overtopping, down cutting or erosion)
N Vegetation (is there excessive vegetation on the lagoon bank)
Y Liner (if visible, is it intact)
Baffles/curtains (in need of repair)
Y Freeboard (>2 feet from overtopping)
Y Staff gauge (clearly marked) See Comment Section Below
N Evidence of overflow (vegetation discolored or laying down/broken)
N Unusual color (very black, textile colors)
N Foam (are antifoam agents used)
Y Floating mats (sludge, plants, inorganics) See Comment Section Below
NE Excessive solids buildup (from bottom) See Comment Section Below
Aerators/mixers operational (if present)
Y Effluent structure (free of obstructions, easily accessible)
Comment: Staff gauge was installed at time of construction and does not have markings at 1 inch or 101h of a
foot, as noted in Permit Condition III.15. The MRO is okay with the foot increment markings at this facility,
because they continue to produce below their permitted volume and the levels in the pond have remained well -
below their 2 foot freeboard, even during rainy years.

Residuals Inspection pg 3
WQ0015931 Trump National — Reclaimed Water Permit
A portion of the lagoon had a brown scum layer with reddish areas (maybe algae?). Per discussion with Mr.
Calkin the reddish scum/algae happens every year when temps reach >90F and lasts for about three weeks, then
seems to go away on its' own. — This portion of the Lagoon had a noticeable odor.
Bottom solids have not been examined and the high water (float) alarms in the storage lagoon have not been
tested. The design of the lagoon would most likely require staff to go out in a boat for accurate measurement
of sludge and alarm testing. This poses a safety hazard and there is some potential for damage to the liner. The
MRO is okay with continued visual inspection of the lagoon and monitoring of freeboard.
Flow Measurement — Effluent
N* Is the flowmeter calibrated annually?
Y Is the flowmeter operating properly?
Y Does the flowmeter monitor continuously?
Y Does the flowmeter appear to monitor accurately?
*Comment: Historically meters have been calibrated annually, but the individual who performs the calibrations
requested to schedule this site for Sept 2013 to coincide with a visit to another permitted facility. This
equipment will be past calibration about 6 months, for what should be a one-time rescheduling event.
Disposal (final end use)
Y Is the application equipment present and operational?
Y Is application equipment in need repair?
N Are cover crops the type specified in permit?
Y Is cover crop in need of improvement?
Y Signs of runoff?
Y Sign of drift?
Y Signs of ponding?
Comments: Field(s) maintenance as noted previously in cover letter and first page of this report requires
attention. Several drip -lines were in need of repair.
Y Are buffers adequate?
Y Is the acreage specified in the permit being utilized?
N Are there any limiting slopes in disposal fields?
N Are restrictions for use of these areas specified?
Y Is permit being followed?
Y Is site access restricted in accordance with permit?
Comments: Site is somewhat restricted, as the golf course is for private use and the application fields are not
adjacent to fairways, but signs are not posted and application fields are not fenced off.
Recordkeepin
Y Is the permit available upon request?
Y Are flow rates less than permitted flow?
Y Are monitoring reports present: NDMR _ NDAR
Y Are operational logs present? Y Complete?
Y Are lab sheets available for review?
Y Do lab sheets support data represented on NDMR or NDAR?
Y Are all samples analyzed for the required parameters?
Are there any 2L GW quality violations?

NA Are annual soil reports available?
Residuals Inspection pg 4
WQ0015931 Trump National — Reclaimed Water Permit
Did the last report indicate a need for lime? Was it applied?
Y Is the operation and maintenance manual present?
N Has DWQ received any complaints regarding the facility in the last 12 months?
Comment: This permit currently does not require groundwater monitoring.
Other noted conditions
There were some stronger odors detected at the storage pond, than noted in past inspections. The odors were
perhaps due to a seasonal scum layer, which per Mr. Calkin, typically arrives in the summer heat for a couple of
weeks and then subsides.
Odors were also occasionally detected while walking fields 8-10 (down -gradient of the lagoon).
TCW is working on getting telemetry at this facility.

rl
L.E
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Charles Wakild, P.E.
Division of Water Quality
Trump National Golf Club Charlotte
120 Meeting House Square
Mooresville, North Carolina 28117
Attention: Gavin Arsenault, General Manager
Dear Mr. Arsenault:
Dee Freeman
Secretary
September 19, 2012
RE: Inspection Report
Reclaimed Water Distribution
Permit No. WQ0015931
Village at the Point WWTF
Iredell County, N.C.
Enclosed you will find the report for the annual compliance inspection that was conducted on
September 7, 2012. The treatment and disposal system appears to be operating satisfactorily and is
in compliance with the permit. The vegetation on Drip Field #3 was noted to be under better control
than at the time of the last inspection.
It is my understanding that you are in the process of submitting an ownership/facility name change
notification on behalf of The Trump Organization.
Should you have any questions, please call me at 704/235-2183 or email me at:
[e-mail].
Sincerely,
Peggy Finley
Environmental Specialist
Aquifer Protection Section
Enclosure
Cc: Dale Calkin, TWC Wastewater, POB 1830, Indian Trail, NC 28079 w/enclosure (electronic)
MAF/The Point inspection rpt 9-7-12
610 East Center Avenue, Suite 301, Mooresville, North Carolina 28115
Phone: [phone] FAX: [phone] Internet: http:l/portal.ncdenr.org/web/wqlaps
One
Division of Water Quality r ...
An Equal Opportunity l Affirmative Action Employer — 50% Recycled 1 10% Post Consumer Paper b j}

State of North Carolina
Department of Environment
and Natural Resources _
- Division of Water. Quality
Beverly Eaves Purdue, Governor
Dee Freeman, Secretary
Charles Wakild, P.E., Director
NC.DENR
NON -DISCHARGE COMPLIANCE INSPECTION
GENERAL INFORMATION
SURFACE IRRIGATION
City/Town/Owner: The Trump Organization County: Iredell
Permit # WQ0015931 Project Name: Trump National GC Charlotte
Issuance Date: 5/17/05 Expiration Date: 5/31/18
Permittee Contact: Gavin Arsenault Telephone No. 704/799-7329
ORC Irrigation System: Dale Calkin Cert # S1993776 Tel. No. 704/634-6889 (cell)
Email address: dale tcwwastewater.com
Backup: Tim Bannister
Reason for Inspection;,
X ROUTINE COMPLAINT FOLLOW-UP OTHER..
Inspection Summary; (additional comments may be included on attached Daaes)
The treatment and disposal system is being managed well and is operating in compliance
with the permit. The overgrowth of vegetation on drip field #3 is being addressed.
The minor modifications to the configuration of drip fields # 9 and 10 were observed to be
consistent with the maps that were submitted in May 2012.
Records were in good order.
Is a follow-up inspection necessary yes x no
Inspector's Name/Title: Peggy Finley, Environmental Specialist
Tel. No. 704/235-2183 Fax No. 704/663-6040
Date of Inspection: 9/7/12

A,
Permit #WQ0015931 Page 2
Type
Activated Sludge Spray, low rate
Activated Sludge Spray, high rate
Activated Sludge Drip, low rate
Lagoon Spray, low rate
_X Reclaimed Water (Golf Courses)
Infiltration System
Treatment
Y Are treatment facilities consistent with those outlined in the current permit.
Y Do all treatment units appear to be operational. If no, note below.
List any action items necessary for each unit.
Influent pump station
Y All pumps present, operational
Y Bar screen, maintained
_Y_ Bars evenly spaced
_Y_ Back-up power
_N_ Bypass structure present
Free of excessive debris
_N_ Bars excessively corroded
Flow Measurement — Influent
_Y_ Is flowmeter calibrated annually?
_Y_ Is flowmeter operating properly?
_Y_ Does flowmeter operate continuously?
Does flowmeter record flow?
_Y Does flowmeter appear to monitor accurately?
Comment: All meters are calibrated annually as verified by stickers on the equipment
Flow Measurement — Water -Use Records
_Y _ Is water use metered?
_ Are the daily average values properly calculated?
Aeration Basin
-Y aeration pattern even across surface of unit
Y easily accessed
Clarifiers
—Y—weirs level —Y—scum rack operational —Y—easily accessible
Return Pumps
Y in place Y operational
Filters
—Y—media present —Y—air scour operational Y clear well free of solids

r3a
Permit #WQ0015931
Page 3
Disinfection
`_Y_ Is the system working? v _Y_ Is the system properly maintained?
_X _ Tablets Gas Liquid _ _ UV
_X. If tablets, proper size? _X_ Present in cylinder(s)?
If gas/liquid, does cylinder/tank storage seem safe?
If bulbs, are replacement bulbs on hand?
Y Is contact chamber free of sludge, solids and growth?
Comment: Back-up chlorinator is on site.
Residuals
It was reported that Stanley. Septic pumps the tanks annually.
Lagoons
5-Day Pond
_Y_ Influent structure (free of obstructions)
_N_ Vegetation (is there excessive vegetation on the lagoon bank
_N_ Banks/berms (are there signs of seepage, overtopping, down cutting or erosion)
_Y_ Liner (if visible, is it intact)
Y Freeboard (>2 feet from overtopping)
_N —
Evidence of overflow (vegetation discolored or laying down/broken)
_N_ Unusual color (very black, textile colors)
Storage Lagoon (check any/all that apply)
Y Influent structure (free of obstructions)
N Banks/berms (are -there signs of seepage, overtopping, down cutting or erosion)
_N__.._ Vegetation (is there excessive vegetation on the lagoon bank
_Y_ Liner (if visible, is 'it intact)
_ Baffles/curtains (in need of repair)
Y Freeboard (>2 feet from overtopping)
_Y _ Staff gauge (clearly marked)
_N_ Evidence of overflow (vegetation discolored or laying down/broken)
_N_ Unusual color (very black, textile colors)
N Foam (are antifoam agents used)
_Y_ Floating mats (sludge, plants, inorganics)
—NE —Excessive solids buildup (from bottom)
Aerators/mixers operational (if present)
Y Effluent structure (free of obstructions, easily accessible)
Comment:
Flow Measurement — Effluent
_Y_ Is the flowmeter calibrated annually?
_Y _ Is the flowmeter operating properly?
Y Does the flowmeter monitor continuously?
Y Does the flowmeter appear to monitor accurately?

Permit #WQ0015931
Disposal (final end use)
Y Is the application equipment present and operational?
_ Y_ Is application equipment in need repair?
_N_ Are cover crops the type specified in permit?
_N_ Is cover crop in need of improvement?
_N_ Signs of runoff?
_N_ Sign of drift?
_N_ Signs of ponding?
Comments:
Y Are buffers adequate?
Y Is the acreage specified in the permit being utilized?
N' Are there any limiting slopes in disposal fields?
NA Are restrictions for use of these areas specified?
Y Is permit being followed?
Y Is site access restricted in accordance with permit?
Recordkeeping
Y Is the permit available upon request?
Y Are flow rates less than permitted flow?
Y Are monitoring reports present: NDMR _ NDAR
Y Are operational logs present? _Y_ Complete?
Y Are lab sheets available for review?
Y Do lab sheets support data represented on NDMR or NDAR?
_Y _ Are all samples analyzed for the required parameters?
Are there any 2L OW quality violations?
NA Are annual soil reports available?
Did the last report indicate a need for lime? Was'it applied?
Y Is the operation and maintenance manual present?
N Has. DWQ received any complaints regarding the facility in the last 12 months?
Page 4

Finley, Peggy
From: Finley, Peggy
Sent: Tuesday, May 01, 2012 1:36 PM
To: '[e-mail]'
Subject: RE: Trump National golf club drip fields
Andrew and I think that your proposal is reasonable. Please submit a map (can be hand drawn) that identifies field #10
and the new configuration of the drip lines. I'm glad that you are able to keep things simple on this matter.
Peggy
From: [e-mail] [mailto:[e-mail]]
Sent: Tuesday, May 01, 2012 9:05 AM
To: Finley, Peggy; Sifford, Barbara
Subject: Trump National golf club drip fields
Hello ladies,
I had the club lay a line of pin flags to define the boundary of the expanded area to be put in bermuda
sod on the driving range. After they did this, I went and located any existing drip lines that may be
affected by the new boundary. Good news. There was actually a pretty large space between the
current zones and the cleared soded area now in use for the range. The line they want to clear to just
comes to within about 2-4 feet of any drip line for two of the three fields in question. The one field, #9
of 10 fields, only is affected by the 2 upper most drip lines and actually less than half of their run,
because of the angle the field is layed out. In other words, two lines, about mid way down their run
cross the new boundary line. The tubing spacing for this field is 3 feet between the laterals. I would
like to see if it is acceptable to you to just tighten the spacing slightly over about 1/2 the total field to
about 2.5 feet and I can bring these two encrouchment lines back into existing field without doing
anything else. We are only being affected in about 100 square feet total.
If this is okay with you, there want be any need to do any permit changes. You really can't tell that
anything changes.
thanks,
tim
Tim Bannister
TCW Wastewater Management, Inc.
POBox 1830
Indian Trail, NC 28079
704.283.2740 Office
704.283.2733 Fax
704.201.7514 Cell

ASP
Ap
DRIVING RANGE SOD LINE
FIELD-9-- _
May 1, 2012
Trump National Golf Club (Formerly The Point Lake and Golf Club)
Project: Expanded clear area for driving range effecting drip fields 8,9,10.
Solution of encroachment is resolved by tightening the lateral spacing
of upper 50 % of field 9. Existing spacing is 36" and changes are made
to space at 24"- 30". This brings the upper two laterals back in to
exposed surface application area.

Em
.0
DRIVING RANGE SOD LINE
..................................... ....................... . ... . ............ .. . ................
------------------ ...--FIELD-8 --------- ............................................ .. .. ...... .. .. ...... . . . . . . . . . . ..... . . . . ............
............ - FIELD -9 ..........
...........................................................................................
............. ........................... --
F
May 1, 2012
Trump National Golf Club (Formerly The Point Lake and Golf Club)
Project: Expanded clear area for driving range affecting drip fields 8,9,10.
Existing encroachment into Field 9 affecting top two laterals.

Driving Directions from 610 E Center Ave, Mooresville, North Carolina 28115 to 2001 B... Page I of 2
Notes
mapquest'
Trip to:
2001 Brawley School Rd
Mooresville, NC 28117
10.07 miles / 18 minutes
610 E Center Ave, Mooresville, NC 28115-2578
1. Start out going west on E Center Ave toward E Statesville Ave. Map 0.5 Mi
0.5 Mi Total
2. Turn left onto S Church St. Map 0.4 Mi
41 S Church St is just past Liberty St 0.9 Mi Total
If you reach S Main St you've gone about 0.1 miles too far
3. Turn right onto E Wilson Ave. Man 1.5 Mi
E Wilson Ave is 0.1 miles past E Catawba Ave 2.4 Mi Total
If you reach College St you've gone a little too far
4. E Wilson Ave becomes BraWey School Rd. Pass through 1 roundabout. Map 7.7 Mi
t 10.1 Mi Total
1:71
5. 2001 BRAWLEY SCHOOL RD. Hide Mar)
(Iqnj;J_ Privacy
Your destination is just past Stonewall Beach Ln
If you reach Attleboro P1 you've gone about 0.1 miles too far
2001 Brawley School Rd, Mooresville, NC 2811735.530656,-80.922783
(Address is approximate)
http://www.mapque.st.com/print?a=app. core. f82119c767d5 75 e92149a9l c 7/15/2013

Driving Directions from 610 E Center Ave, Mooresville, North Carolina 28115 to 2001 B... Page 2 of 2
Total Travel Estimate: 10.07 miles - about 18 minutes
ISO
©2013 MapQuest, Inc. Use of directions and maps is subject to the MapQuest Terms of Use. We make no guarantee of the accuracy of
their content, road conditions or route usability. You assume all risk of use. View Terms of Use
http://www.mapquest.com/print?a=app.core.f82119c767d575e92149a9l c 7/15/2013

na
wF" i L E
4
CDENR
North Carolina Department of -Environment and Natural Resources
Beverly Eaves Perdue
Governor
Lake Norman Lake and Golf Club, LLC
120 Meeting House Square
Mooresville, North Carolina 28117
Attention: James F. Martin
Dear Mr. Martin:
Coleen H. Sullins
Division of Water Quality
Dee Freeman
Secretary
August 24, 2011
RE: Inspection Report
Reclaimed Water Distribution
Permit No. WQ0015931
Village at the Point WWTF
Iredell County, N.C.
Enclosed you will find the report for the annual compliance inspection that was conducted on August
11, 2011. The treatment and disposal system appears to be operating satisfactorily and in general
compliance with the permit. However, the vegetation on Drip Field #3 needs to be cut down. It has
become quite overgrown, making it difficult for the operator to visualize and evaluate any problems
with the drip lines.
Please be advised that the NC legislature has again extended the expiration date of your permit to
May 31, 2018. Please submit an application for renewal at least six months prior to that date.
Should you have any questions, please call me at 704/235-2183 or email me at:
[e-mail].
Sincerely,
Peggy Finley
Environmental Specialist
Aquifer Protection Section
Enclosure
Cc: Dale Calkin, TWC Wastewater, POB 1830, Indian Trail, NC 28079 w/enclosure
MAF/The Point inspection rpt 8-11-11
610 East Center Avenue, Suite 301, Mooresville, North Carolina 28115
Phone: [phone] \ FAX: [phone] Internet: www.ncwaterquality.org
0E)t.:
hCarotina
Division of Water QualityNaw,
An Equal Opportunity \ Affirmative Action Employer — 50% Recycled \ 10% Post Consumer Paper �&

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Beverly Eaves Purdue, Governor
Dee Freeman, Secretary
Coleen H. Sullins, Director
NON -DISCHARGE COMPLIANCE INSPECTION
GENERAL INFORMATION
SURFACE IRRIGATION
City/Town/Owner: The Point Lake & Golf Club County: Iredell
Permit # WQ0015931 Project Name: Village at The Point
Issuance Date: 5/17/05 Expiration Date: 5/31/18
Permittee Contact: James F. Martin Telephone No. 704/799-7329
ORC Irrigation System: Dale Calkins Cert # S1993776 Tel. No. 704/634-6889 (cell)
Email address: dale(a-tcwwastewater.com
Backup: Tim Bannister
Reason for Inspection:.
X ROUTINE * COMPLAINT FOLLOW-UP OTHER
Inspection Summary: (additional comments may be included on attached pages)
The treatment and disposal system is being managed well and is operating satisfactorily.
The drip field west of the storage pond needs cutting.
Records were in good order.
Is a follow-up inspection necessary yes x no
Inspectors' Names/Titles Peggy Finley, Environmental Specialist, Maria Schutte, Senior Env. Technician
Tel. No. 704/235-2183 Fax No. 704/663-6040
Date of Inspection: 8/11/11

Permit #WQ0015931
Activated Sludge Spray, low rate
Activated Sludge Spray, high rate
Activated Sludge Drip, low rate
Lagoon Spray, low rate
_X Reclaimed Water (Golf Courses)
Infiltration System
`treatment
Y Are treatment facilities consistent with those outlined in the current permit.
Y Do all treatment units appear to be operational. If no, note below.
List any action items necessary for each unit.
Influent purp3p station
Y All pumps present, operational
Y Bar screen, maintained
_Y_ Bars evenly spaced
_Y_ Back-up power
_N_ Bypass structure present
Y Free of excessive debris
N Bars excessively corroded
Flow Measurement — Influent
Is flowmeter calibrated annually?
_Y Is flowmeter operating properly?
Y Does flowmeter operate continuously?
Y_ Does flowmeter record flow?
Y Does flowmeter appear to monitor accurately?
Page 2
Comment: All meters are calibrated annually as verified by stickers on the equipment.
Flow Measurement — Water -Use Records
_Y _ Is water use metered?
_ _ Are the daily average values properly calculated?
Aeration Basin
Y aeration pattern even across surface of unit
Y easily accessed
Clarifiers
—Y—weirs level —Y—scum rack operational —Y—easily accessible
Return Rumps
_Y_in place —Y—operational
Filters
. Y_media present —Y—air scour operational —Y—clear well free of solids

ri
Permit #WQ0®3 5931 Page 3
Disinfection
_Y_ is the system working? _Y_ Is the system properly maintained?
_X _ Tablets Gas Liquid __UV
.
_X_ If tablets, proper size? _X_ Present in Cylinder(s)?
If gas/liquid, does cylinder/tank storage seem safe?
If bulbs, are replacement bulbs on hand?
_Y Is contact chamber free of sludge, solids and growth?
Comment: Back-up chlorinator is on site.
Residuals
It was reported that Stanley Septic pumps the tanks annually.
Lagoons
5-Day Pond
_Y_ Influent structure (free of obstructions)
_N_ Vegetation (is there excessive vegetation on the lagoon bank
_N_ Banks/berms (are there signs of seepage, overtopping, down cutting or erosion)
_Y_ Liner (if visible, is it intact)
_Y Freeboard (>2 feet from overtopping)
_N —
Evidence of overflow (vegetation discolored or laying down/broken)
_N_ Unusual color (very black, textile colors)
Storage Lagoon (check any/all that apply)
Y Influent structure (free of obstructions)
N Banks/berms (are there signs of seepage, overtopping, down cutting or erosion)
_N_ Vegetation (is there excessive vegetation on the lagoon bank
_Y_ Liner (if visible, is it intact)
Baffles/curtains (in need of repair)
Y Freeboard (>2 feet from overtopping)
_Y _ Staff gauge (clearly marked)
_N Evidence of overflow (vegetation discolored or laying down/broken)
_N_ Unusual color (very black, textile colors)
N Foam (are antifoam agents used)
_Y_ Floating mats (sludge, plants, inorganics)
—NE —Excessive solids buildup (from bottom)
Aerators/mixers operational (if present)
Y Effluent structure (free of obstructions, easily accessible)
Comment: Algae is treated with Earth Tec
Flow Measurement — Effluent
_Y_ Is the flowmeter calibrated annually?
_Y _ Is the flowmeter operating properly?
Y Does the flowmeter monitor continuously?
Y_ Does the flowmeter appear to monitor accurately?

Permit #WQ0015931
Disposal (final end use)
Y Is the application equipment present and operational?
_ *_ Is application equipment in need repair?.
N_ _ Are cover crops the type specified in permit?
Y Is cover crop in need of improvement?
Signs of runoff?
Sign of drift?
Signs of ponding?
Comments: Due to maintenance and repair activities, the irrigation system is currently not
being operated. Drip field #3 needs to be cut down.
Y Are buffers adequate?
Y Is the acreage specified in the permit being utilized?
N Are there any limiting slopes in disposal fields?
NA Are restrictions for use of these areas specified?
Y Is permit being followed?
Y Is site access restricted in accordance with permit?
Recordkeeping
Y Is permit available upon request?
Y - Are flow rates less than permitted flow?
Y Are monitoring reports present: NDMR — NDAR
Y Are operational logs present? _Y Complete?
Y Are lab sheets available for review?
Y Do lab sheets support data represented on NDMR or NDAR?
Y _ Are all samples analyzed for the required parameters?
Are there any 2L GW quality violations?
NA Are annual soil reports available?
Did the last report indicate a need for lime? Was it applied?
Y Is the operation and maintenance manual present? Complete?
N Has DWQ received any complaints regarding the facility in the last 12 months?
Page 4

le
.. A
NCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Division of Water Quality Secretary
August 5, 2010
The Point Lake and Golf Club, Inc.
120 Meeting House Square
Mooresville, North Carolina 28117
Attention: James F. Martin
RE: Inspection Report
Reclaimed Water Distribution
Permit No. WQ0015931
Village at the Point WWTF
Iredell County, N.C.
Dear Mr. Martin:
Enclosed you will find the report for the annual compliance inspection that I conducted on July 27,
2010. The treatment and disposal system appears to be operating satisfactorily and to be in
compliance.
As a result of passage of Session Law 2009-406, the expiration date of your permit has been
extended to May 31, 2017. A renewal application should be submitted to the division at least six
months prior to that date.
Should you have any questions, please call me at 704/235-2183 or email me at
[e-mail].
Sincerely,
Peggy Finley
Environmental Specialist
Aquifer Protection Section
Enclosure
Cc: TWC Wastewater, POB 1830, Indian Trail, NC 28079 w/enclosure
MAF/The Point inspection rpt 7-27-2010
610 East Center Avenue, Suite 301, Mooresville, North Carolina 28115
Phone: [phone] \ FAX: [phone] Internet: www.ncwaterquality.org
Division of Water Quality
An Equal Opportunity \ Affirmative Action Employer — 50% Recycled \ 10% Post Consumer Paper
One
Nor
,Ivaftlr�llb(

X*
State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Beverly Eaves Purdue, Governor
Dee Freeman, Secretary
Coleen H. Sullins, Director
00
NCDENR
NON -DISCHARGE COMPLIANCE INSPECTION
GENERAL INFORMATION
SURFACE IRRIGATION
City/Town/Owner: The Point Lake & Golf Club County: Iredell
Permit # W00015931 Project Name: Village at The Point WWTF
Issuance Date: 5/17/05 Expiration Date: 5/31/17
Permittee Contact: James F. Martin Telephone No. 704/799-7329
ORC Irrigation System: Dale Calkins Cert # S1993776 Tel. No. 704/283-2740
Email address: [e-mail]
Backup: Tim Bannister
Reason for Inspection:
X ROUTINE COMPLAINT FOLLOW-UP OTHER
Inspection Summary: (additional comments may be included on attached pages)
The issues with the treatment system have been resolved with the help of Technical
Assistance personnel. The back-up chlorinator is on -site.
Records were in good order.
Is a follow-up inspection necessary yes x no
Inspector Name/Title Peggy Finley, Environmental Specialist
Tel. No. 704/235-2183 Fax No. 704/663-6040
Date of Inspection: 7/27/10

Permit #W00015931
Type
Activated Sludge Spray, low rate
Activated Sludge Spray, high rate
Activated Sludge Drip, low rate
Lagoon Spray, low rate
_X Reclaimed Water (Golf Courses)
Infiltration System
Treatment
Y Are treatment facilities consistent with those outlined in the current permit.
Y Do all treatment units appear to be operational. If no, note below.
List any action items necessary for each unit.
Influent pump station
Y All pumps present, operational
Bar screen, maintained
Bars evenly spaced
Back-up power
Flow Measurement — Influent '
Is flowmeter calibrated annually?
_Y_ Is flowmeter operating properly?
_Y_ Does flowmeter operate continuously?
Y Does flowmeter record flow?
Y Does flowmeter appear to monitor accurately?
Bypass structure present
Free of excessive debris
Bars excessively corroded
Flow Measurement — Water -Use Records
_Y _ Is water use metered?
Are the daily average values properly calculated?
Aeration Basin
Y aeration pattern even across surface of unit
Y easily accessed
Clarifiers
—Y—weirs level _Y scum rack operational Y_easily accessible
Return Pumps
in place operational
Filters
media present air scour operational —Y—clear well free of solids
Page 2

Permit #WQ0015931 Page 3
Disinfection
_Y_ Is the system working? _Y_ Is the system properly maintained?
_X _ Tablets Gas Liquid _ _ UV
_X_ If tablets, proper size? X_ Present in Cylinder(s)?
If gas/liquid, does cylinder/tank storage seem safe?
If bulbs, are replacement bulbs on.hand?
Y_ Is contact chamber free of sludge, solids and growth?
Residuals NA
storage/treatment,
Lagoons
5-Day Pond
Y Influent structure (free of obstructions)
_N_ Vegetation (is there excessive vegetation on the lagoon bank
_N_ Banks/berms (are there signs of seepage, overtopping, down cutting or erosion)
Y Liner (if visible, is it intact)
Y— Freeboard (>2 feet from overtopping)
_N_ Evidence of overflow (vegetation discolored or laying down/broken)
_N_ Unusual color (very black, textile colors)
Storage Lagoon (check any/all that apply)
Y Influent structure (free of obstructions)
N Banks/berms (are there signs of seepage, overtopping, down cutting or erosion)
_N_ Vegetation (is there excessive vegetation on the lagoon bank
_Y_ Liner (if visible, is it intact)
N Baffles/curtains (in need of repair)
Y Freeboard (>2 feet from overtopping)
Y _ Staff gauge (clearly marked)
_N_ Evidence of overflow (vegetation discolored or laying down/broken)
_N_ Unusual color (very black, textile colors)
N Foam (are antifoam agents used)
_N_ Floating mats (sludge, plants, inorganics)
N Excessive solids buildup (from bottom)
NA Aerators/mixers operational (if present)
Y Effluent structure (free of obstructions, easily accessible)
Comment: There was some accumulation of algae that will be treated shortly.
Flow Measurement — Effluent
Y Is the flowmeter calibrated annually?
_Y _ Is the flowmeter operating properly?
Y Does the flowmeter monitor continuously?
_Y Does the flowmeter appear to monitor accurately?

Permit #W00015931
Disposal (final end use)
Y Is the application equipment present and operational?
A_ Is application equipment in need repair?
N_ _ Are cover crops the type specified in permit?
N_ Is cover crop in need of improvement?
_N_ Signs of runoff?
N_ Sign of drift?
A Signs of ponding?
Comments:
Y Are buffers adequate?
Y Is the acreage specified in the permit being utilized?
N Are there any limiting slopes in disposal fields?
NA Are restrictions for use of these areas specified?
Y Is permit being followed?
Y Is site access restricted in accordance with permit?
Recordkeeping
Y Is permit available upon request?
Y Are flow rates less than permitted flow?
Y Are monitoring reports present: NDMR _ NDAR
Y Are operational logs present? _Y_ Complete?
Y Are lab sheets available for review?
Y Do lab sheets support data represented on NDMR or NDAR?
Y _ Are all samples analyzed for the required parameters?
_ Are there any 2L GW quality violations?
NA Are annual soil reports available?
NA Did the last report indicate a need for lime? Was it applied?
Y Is the operation and maintenance manual present? Complete?
N Has DWQ received any complaints regarding the facility in the last 12 months?
Comment:
Page 4

Compliance Inspection Resort
Permit: WQCSD0510, Effective: 11/15/10 Expiration: Owner: Tngc Charlotte LLC
SOC: Effective: Expiration: Facility: Trump National Golf Club Charlotte WWTF
County: Iredell 2016 Brawley School Rd
Region: Mooresville
Mooresville NC 28117
Contact Person: James Sowers Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Tim L Bannister Certification: 24666 Phone: [phone]
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
WQ0015931 Tngc Charlotte LLC - Trump National Golf Club Charlotte WWTF
Inspection Date: 02/09/2010 Entry Time: 01:OOPM Exit Time: 02:OOPM
Primary Inspector: Barbara Sifford Phone: [phone] Ext.2196
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Deemed permitted collection system management and operation
Facility Status: Compliant Not Compliant
Question Areas:
Miscellaneous Questions Performance Standards Operation & Maint Reqmts
Records Monitoring & Rpting Reqmts Inspections
Pump Station Manhole Lines
(See attachment summary)
Page: 1

permit: WQCSD0510 Owner - Facility: Tngc Charlotte LLC
Inspection Date: 02/09/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Page: 2

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Pennit: WQCSD0510 Owner - Facility: Tngc Charlotte LLC
Inspection Date: 02/09/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine
What areas are scheduled for cleaning in the next 12 months?
System is not required to clean 10% annually. The lines from the restaurants need to be checked for grease
buildup due tot he amount of grease in the pump station. Grease traps need to be inspected.
Is a Spill Response Action Plan available? ❑ 0 ❑ ❑
Does the plan include:
24-hour contact numbers ❑ ❑ ❑ ❑
Response time ❑ ❑ ❑ ❑
Equipment list and spare parts inventory ❑ ❑ ❑ ❑
Access to cleaning equipment ❑ ❑ ❑ ❑
Access to construction crews, contractors, and/or engineers ❑ ❑ ❑ ❑
Source of emergency funds ❑ ❑ ❑ ❑
Site sanitation and cleanup materials ❑ ❑ ❑ ❑
Post-overflow/spill assessment ❑ ❑ ❑ ❑
Is a Spill Response Action Plan available for all personnel? ❑ ❑ ❑ ❑
Is the spare parts inventory adequate? ❑ ❑ ❑ ❑
Comment: No response plan is available no one know who is in charge of the pump station. This needs to
be reviewed with management and the contract operator.
Records
Yes No NA NE
Are adequate records of all SSOs, spills and complaints available? ❑ M ❑ ❑
Are records of SSOs that are under the reportable threshold available? 1:10 ❑ ❑
Do spill records indicate repeated overflows (2 or more in 12 months) at same location? ❑ 0 ❑ ❑
If yes, is there a corrective action plan? ❑ M ❑ ❑
Is a map of the system available? 0 ❑ ❑ ❑
Does the map include:
Pipe sizes
M ❑ ❑ ❑
Pipe materials
M ❑ ❑ ❑
Pipe location
M ❑ ❑ ❑
Flow direction
M ❑ ❑ ❑
Approximate pipe age
■ ❑ ❑ ❑
Number of service taps
0 ❑ ❑ ❑
Pump stations and capacity
0 ❑ ❑ ❑
If no, what percent is complete?
100%
List any modifications and extensions that need to be added to the map
# Does the permittee have a copy of their permit?
0 ❑ ❑ ❑
Comment: No spills have been reported for this system or any complaints.
Monitorinq and Reporting Requirements Yes No NA NE
Are copies of required press releases and distribution lists available? ❑ 1:10 ❑
Page: 5

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Permit: WQCSD0510 Owner - Facility: Tngc Charlotte LLC
Inspection Date: 02/09/2010 Inspection Type: Compliance Evaluation Reason for visit: Routine
Is manhole free of excessive sand? 0 ❑ ❑ ❑
Is manhole's extended vent screened? ❑ ❑ 0 ❑
Are vents free of submergence? M ❑ ❑ ❑
Are manholes free of bypass structures or pipes? M ❑ ❑ ❑
Comment:
LINE 1 -
Lines/Right-of-Ways/Aeriel Lines
Yes No NA NE
Is right-of-way accessible for emergency?
❑ ❑ ❑
Is right-of-way free of sinkholes or depressions?
0 ❑ ❑ ❑
Is line/right-of-way free of evidence of leakage?
❑ ❑ ❑
# Are there areas of exposed line?
❑ ❑ ❑
# Is any exposed line constructed of ductile iron or other approved material?
❑ ❑ 0 ❑
Are water crossing and supports in good condition?
❑ ❑ M ❑
# Is right-of-way free of non -utility motorized traffic?
0 ❑ ❑ ❑
Is line free of visible damage?
M ❑ ❑ ❑
# Are there siphons in this system?
❑ M ❑ ❑
If yes, are they maintained and documented?
Comment: Line 1 of 4 separate collection lines to the pump station.
POINT PS - off Vestal Drive
Pump Station
Yes No NA NE
Pump station type
Duplex
Are pump station logs available?
❑ M ❑ ❑
Is it accessible in all weather conditions?
M ❑ ❑ ❑
# Is general housekeeping acceptable?
❑ 0 ❑ ❑
Are all pumps present?
0 ❑ ❑ ❑
Are all pumps operable?
❑ ❑ ❑
Are wet wells free of excessive debris?
❑ ❑ ❑
Are upstream manholes free of excessive debris/signs of overflow?
0 ❑ ❑ ❑
Are floats/controls for pumps/alarms operable?
M ❑ ❑ ❑
Is "auto polling" feature/SCADA present?
❑ ❑ 0 ❑
Is "auto polling" feature/SCADA operational?
❑ ❑ ❑
Is simple telemetry present?
0 ❑ ❑ ❑
Is simple telemetry operational?
❑ 0 ❑ ❑
Are audio and visual alarms present?
❑ ❑ ❑
Are audio and visual alarms operable?
❑ ❑ ❑
Is the Pump station inspected as required?
❑ ❑ ❑
Page: 7

i•A
Permit: WQCSD0510 Owner - Facility: Tngc Charlotte LLC
Inspection Date: 02/09/2010 Inspection Type: Compliance Evaluation
Reason for visit: Routine
Are backflow devices in place?
0 ❑ ❑ ❑
Are backflow devices operable?
M ❑ ❑ ❑
Are air relief valves in place?
0 ❑ ❑ ❑
Are air relief valves operable?
M ❑ ❑ ❑
# Is an emergency generator available?
❑ 0 ❑ ❑
Can the emergency generator run the pumps?
❑ ❑ N ❑
Is the pump station equipped for quick hook-up?
❑ ❑ N ❑
Is the generator operable?
❑ ❑ N ❑
# Is fuel in tank and sufficient?
❑ ❑ 0 ❑
Is the generator inspected according to their schedule?
❑ ❑ 0 ❑
Is a 24-hour notification sign posted?
❑ 0 ❑ ❑
Does it include:
Instructions for notification?
❑ ❑ ❑
Pump station identifier?
❑ N ❑ ❑
Emergency phone number
❑ 0 ❑ ❑
Is public access limited?
M ❑ ❑ ❑
Is pump station free of overflow piping?
0 ❑ ❑ ❑
Is the pump station free of signs of overflow?
0 ❑ ❑ ❑
bI f I ' 1 1)
no
Are run times compara a or mu tip a pumps.
Comment: One pump is not running due to line corrosion, leaking pipe at header. Telemetry system is
installed but not operational. Visual light is installed below fence line, no audible was noted.
Opeitional logs do not document daily inspection since the telemetry system is out. Wet well
has excessive grease build up on the side and on the floats. Repairs are being made to the wet
well since it was detected to have infiltration leaking at the joints during the past heavy rainfall
events. Plans state that this is a 70 gpm duplex pump station.
Page: 8

C4jL)
............ MCDENR
Beverly Eaves Perdue
Governor
The Point Lake and Golf Club
120 Meeting House Square
Mooresville, North Carolina 28117
Attention: James F. Martin, Vice President
Dear Mr. Martin:
Coleen H. Sullins
Division of Water Quality
Natural Resources
December 30, 2009
Dee Freeman
Secretary
RE: Notice of Non-compliance
The Village at the Point
Non -discharge Permit No. WQ0015931
Wastewater Treatment and
Reclaimed Water Utilization System
Iredell County, NC
After further review of your permit as well as division records, it was revealed that the referenced system is not
in compliance with permit conditions:
Permit Condition IV.3. states that flow through the treatment facility shall be continuously
monitored and daily flow values shall be reported on Form NDMR.
The data on the NDMR forms submitted for this facility indicate that flow values are not being reported on a
daily basis. The operator confirmed this and indicated that the current monitoring equipment does not allow for
recording flow on days when the operator does not visit.
Within 90 days, you are requested to install an appropriate flow recording device that will satisfy this permit
condition. For further specifications, please refer to Condition IV.3. of your permit. Should you have any
questions, please contact me at 704/235-2183 or via email at: peggy.finley(a,ncdenr.gov.
Sincerely,
Peg' y Finley v
Environmental Specialist
Cc: APS Land Application Unit, Raleigh
Tim Bannister, TCW Wastewater Mgt, Inc., POB 1830, Indian Trail 28079
610 East Center Avenue, Suite 301, Mooresville, North Carolina 28115
Phone: [phone] FAX: [phone] Internet: wwwmwaterquality,org
One
NoftbCarolina
An Equal Opportunity' Affirmative Action Employer — 50% Recycled ,10% Post Consumer Paper

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J 0 0)PY'
NCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor . Division of Water Quality Secretary
June 10, 2009
Lake Norman Lake and Golf Club, LLC
120 Meeting House Square
Mooresville, North Carolina 28117
Attention: James F. Martin
RE: Inspection Report
Reclaimed Water Distribution
Permit No. WQ0015931
Village at the Point WWTF
Iredell County, N.C.
Dear Mr. Martin:
Enclosed you will'find the report for the annual compliance inspection that I conducted on June 3,
2009. The treatment and disposal system appears generally to be in compliance.
This inspection was also conducted as part of the review for renewal of the permit. I forwarded my
findings about the status of the ultraviolet disinfection system to the permit writer David Goodrich in
our Central Office. I suggested that a modification may be in order so that the disinfection system is
in accordance with the description in the new permit.
Should you have any questions, please call me at 704/235-2183 or email me at
[e-mail].
Sincerely,
Peggy Finley
Environmental Specialist
Aquifer Protection Section
Enclosure
Cc: Ralph Douglas, TWC Wastewater, POB 1830, Indian Trail, NC 28079 w/enclosure
MAF/The Point inspection rpt 6-3-09
610 East Center Avenue, Suite 301, Mooresville, North Carolina 28115
Phone: [phone] FAX: [phone] Internet: www.ncwaterquality.org 0150
I' orthCarolhla
Division of Water QualityNaturally
An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled \ 10% Post Consumer Paper

V
State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Beverly Eaves Purdue, Governor
Dee Freeman, Secretary
Coleen H. Sullins, Director
fflQ'Mx;WAJ
"74
,&6J*J,
NCDENR
NON -DISCHARGE COMPLIANCE INSPECTION
GENERAL INFORMATION
SURFACE IRRIGATION
City/Town/Owner: The Point Lake & Golf Club County: Iredell
Permit # WQ0015931 Project Name: Village at The Point WWTF
Issuance Date: 5/17/05 Expiration Date: 10/31/09
Permittee Contact: James F. Martin Telephone No. 704/799-7329
ORC Irrigation System: Ralph Douglas Cert# S114846 Tel. No. 704/351-4049 (cell)
Email address: [e-mail]
Backup: Tim Bannister
Reason for Inspection:
X ROUTINE COMPLAINT FOLLOW-UP OTHER
Inspection Summary: (additional comments may be included on attached pages)
The treatment system is operating satisfactorily. It was noted that the UV.disinfection system
is not operational and has not been for a long time.
Records were in good order.
Is a follow-up inspection necessary yes x no
Inspector Name/Title Peggy Finley, Environmental Specialist
Tel. No. 704/235-2183 Fax No. 704/663-6040
Date of Inspection: 6/3/09

:p
Permit #WQ0015931
Type
Activated Sludge Spray, low rate
Activated Sludge Spray, high rate
Activated Sludge Drip, low rate
Lagoon Spray, low rate
_X Reclaimed Water (Golf Courses)
Infiltration System
Treatment
Y Are treatment facilities consistent With those outlined in the current permit.
N Do all treatment units appear to be operational. If no, note below.
List any action items necessary for each unit.
Influent pump station
Y All pumps present, operational
Bar screen, maintained
Bars evenly spaced
Back-up power
Flow Measurement — Influent
_Y_ Is flowmeter calibrated annually?
_Y_ Is flowmeter operating properly?
Y Does flowmeter operate continuously?
Y Does flowmeter record flow?
Y Does flowmeter appear to monitor accurately?
Bypass structure present
Free of excessive debris
Bars excessively corroded
Flow Measurement — Water -Use Records
Y _ Is water use metered?
Are the daily average values properly calculated?
Aeration Basin
Y aeration pattern even across surface of unit
Y easily accessed
Clarifiers
—Y—weirs level _Y scum rack operational _Y easily accessible
Return Pumps
in place operational
Filters
media present air scour operational —Y—clear well free of solids
Page 2

Permit #WQ0015931 Page 3
Disinfection
_Y_ Is the system working? _Y_ Is the system properly maintained?
_X Tablets Gas Liquid _ _ UV
X If tablets, proper size? _X_ Present in Cylinder(s)?
If gas/liquid, does cylinder/tank storage seem safe?
If bulbs, are replacement bulbs on hand?
_Y Is contact chamber free of sludge, solids and growth?
Comments: The UV disinfection system is not online apparently due to persistent
electronics problems. Tablet chlorination is the sole source for disinfection. Coliform
limits are being met.
Residuals NA
storage/treatment
Lagoons
5-Day Pond
Y Influent structure (free of obstructions)
_N_ Vegetation (is there excessive vegetation on the lagoon bank
_N_ Banks/berms (are there signs of seepage, overtopping, down cutting or erosion)
Y_ Liner (if visible, is it intact)
Y Freeboard (>2 feet from overtopping)
_N_ Evidence of overflow (vegetation discolored or laying down/broken)
_N_ Unusual color (very black, textile colors)
Storage Lagoon (check any/all that apply)
Y Influent structure (free of obstructions)
N Banks/berms (are there signs of seepage, overtopping, down cutting or erosion)
_N_ Vegetation (is there excessive vegetation on the lagoon bank
_Y_ Liner (if visible, is it intact)
N Baffles/curtains (in need of repair)
Y Freeboard (>2 feet from overtopping)
Y _ Staff gauge (clearly marked)
_N_ Evidence of overflow (vegetation discolored or laying down/broken)
_N_ Unusual color (very black, textile colors)
N Foam (are antifoam agents used)
_N_ Floating mats (sludge, plants, inorganics)
N Excessive solids buildup (from bottom)
NA Aerators/mixers operational (if present)
Y Effluent structure (free of obstructions, easily accessible)
Flow Measurement — Effluent
Y Is the flowmeter calibrated annually?
_Y _ Is the flowmeter operating properly?
Y Does the .flowmeter monitor continuously?
Y Does the flowmeter appear to monitor accurately?

�e
Permit #WQ0015931
_Disposal (final end use)
Y Is the application equipment present and operational?
A_ Is application equipment in need repair?
N_ _ Are cover crops the type specified in permit?
N_ Is cover crop in need of improvement?
_N_ Signs of runoff?
N_ Sign of drift?
N Signs of ponding?
Comments:
Y Are buffers adequate?
Y Is the acreage specified in the permit being utilized?
N Are there any limiting slopes in disposal fields?
NA Are restrictions for use of these areas specified?
Y Is permit being followed?
Y Is site access restricted in accordance with permit?
Recordkeeping
Y Is permit available upon request?
Y Are flow rates less than permitted flow?
Y Are monitoring reports present: NDMR _ NDAR
Y Are operational logs present? _Y_ Complete?
Y Are lab sheets available for review?
Y Do lab sheets support data represented on NDMR or NDAR?
_Y _ Are all samples analyzed for the required parameters?
_ Are there any 2L GW quality violations?
NA Are annual soil reports available?
_ Did the last report indicate a need for lime? Was it applied?
Y Is the operation and maintenance manual present? Complete?
N Has DWQ received any complaints regarding the facility in the last 12 months?
Comment:
Page 4

Finley, Peggy
From:
[e-mail]
Sent:
Wednesday, June 03, 2009 8:14 PM
To:
Finley, Peggy
Subject:
The Point UV Disinfection
Hey Peggy, I spoke with Tim about the UV system at The Point WWTP. He said that it is the
electronics that has been a problem since day one. A lot of money has been spent to solve the
problem, but with no real solution. According to Tim the unit would be repaired and a month
or so later it would breakdown again. This happened many times. Would it be possible to write
the permit to require chlorine disinfection as the primary source and UV as back-up or
perhaps chlorine alone? Tim said that chlorine has been used since the beginning even when
the UV was working to reduce algal growth. Since the chlorine is depleted in the irrigation
storage pond a residual should not be a problem on the fields. Thanks, Ralph

of w A rFR
'4 QG
e co r
The Point at Lake Norman, LLC
120 Meeting House Square
Mooresville, North Carolina 28117
Attention: James L. Atkinson
Dear Mr. Atkinson:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
�N°iy arolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
AQUIFER PROTECTION SECTION
August 4, 2008
RE: Inspection Report
Reclaimed Water Distribution System
Permit No. WQ0015931
Facility: Village at the Point
Iredell County, N.C.
Enclosed you will find the report for the compliance inspection that I conducted on July 22, 2008. The
wastewater treatment and disposal appears to be operating in compliance with the permit. The report
should be self-explanatory but please call me at 704/235-2183 if you have any questions.
Sincerely,
Peggy Finley
Environmental Specialist
Enclosure: Inspection Report
Cc: Ralph Douglas, TCW Wastewater, POB 1830, Indian Trail, NC 28079 w/enclosure
MAF/the point inspection rpt 7-22-08
Nne
orthCaroli
Division of Water Quality / Aquifer Protection Section / Mooresville Regional Office Phone: [phone] . Fax: [phone] �aturall
610 East Center Avenue, Suite 301, Mooresville, NC 28115 Customer Service: 1-877-623-6748 Internet: www.ncwaterquality.org

�a
t
State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross, Jr., Secretary
Coleen H. Sullins, Director
00
NCDENR
NON -DISCHARGE COMPLIANCE INSPECTION
GENERAL INFORMATION
SURFACE IRRIGATION
City/Town/Owner: The Point on Lake Norman
Permit # WQ 0015931
Issuance Date: 5/17/05
Permittee Contact: James L. Atkinson
ORC: Ralph Douglas \ q j
Backup ORC: Tim Bannister
County: Iredell
Project Name: Village at the Point
Expiration Date: 10/31/09
Telephone No. 704/660-1185
Tel. No..704/821-8841
Tel. No. 704/821-8841
Reason for Inspection
X ROUTINE COMPLAINT FOLLOW-UP OTHER
Inspection Summary: (additional comments may be included on attached pages)
The treatment and disposal system is operating properly. There has been no significant
change in flow but the second train was brought into operation recently for better treatment
management. Records have been brought up-to-date. It is recommended that the NDMR be
modified so that all the required parameters can be properly reported.
Is a follow-up inspection necessary yes x no
Inspector Name/Title: Peggy Finley, Environmental Specialist
Tel. No. 704/235-2183 Fax No. 704/663-6040
Date of Inspection: IP$

m
1 r �
I'
i
Surface Irrigation
Permit #WQ0015931
Tvpe
Activated Sludge Spray, low rate
Activated Sludge Spray, high rate
Activated Sludge Drip, low rate
Lagoon Spray, low rate
X Reclaimed Water Distribution System
Infiltration System
(Golf Courses)
Treatment
Y Are treatment facilities consistent with those outlined in the current permit.
Y Do all treatment units appear to be operational. If no, note below.
Page 2
Lagoons
Storage Lagoon (check any/all that apply)
Y Influent structure (free of obstructions)
N Banks/berms (are there signs of seepage, overtopping, down cutting or erosion)
_N_ Vegetation (is there excessive vegetation on the lagoon bank
—Y—Liner (if visible, is it intact)
NA Baffles/curtains (in need of repair)
Y Freeboard (>2 feet from overtopping)
_Y_ Staff gauge (clearly marked)
N Evidence of overflow (vegetation discolored or laying down/broken)
N Unusual color (very black, textile colors)
N Foam (are antifoam agents used)
_N Floating mats (sludge, plants, inorganics)
N Excessive solids buildup (from bottom)
NA Aerators/mixers operational (if present)
NE Effluent structure (free of obstructions, easily accessible)
5-Day Pond
Y Influent structure (free of obstructions)
_N_ Vegetation (is there excessive vegetation on the lagoon bank
N Banks/berms (are there signs of seepage, overtopping, down cutting or erosion)
_Y_ Liner (if visible, is it intact)
Y_ Freeboard (>2 feet from overtopping)
_N_ Evidence of overflow (vegetation discolored or laying down/broken)
_N_ Unusual color (very black, textile colors)
Comments: The pond level has been reduced to ensure adequate freeboard.

Spray Irrigation
Permit #WQ0015931
Influent pump station
Y All pumps present, operational
Y Bar screen, maintained
_Y_ Bars evenly spaced
_Y_ Back-up power
_Y_ Bypass structure present
Free of excessive debris
_N_ Bars excessively corroded
Aeration Basin
Y aeration pattern even across surface of unit
Y easily accessed
Clarifiers
_Y weirs level Y,
Return Pumps
_Y in place
Falters
_Y media present
scum rack operational
Y_operational
air scour operational
Y_easily accessible
clear well free of solids
Page 3
Residuals
storage/treatment Sludge was recently pumped from clear well and digestor by Stanley
septic.
Disinfection
_Y_ Is the system working? _Y_ Is the system properly maintained?
_Backup_ Tablets Gas Liquid _Primary_ UV
y_ If tablets, proper size? Present in Cylinder(s)?
If gas/liquid, does cylinder/tank storage seem safe?
—Y—If bulbs, are replacement bulbs on hand?
Is contact chamber free of sludge, solids and growth?
Disposal (final end use)
.Y Is the application equipment present and operational?
_N_ Is application equipment in need repair?
_N_ Are cover crops the type specified in permit?
_N_ Is cover crop in need of improvement?
_N_ Signs of runoff?
_N_ Signs of ponding?
Comments:

f,
Spray Irrigation Page 4
Permit #WQ0015931
Y Are buffers adequate?
Y Is the acreage specified in the permit being utilized?
N Are there any limiting slopes in disposal fields?
NA Are restrictions for use of these areas specified?
Y Is permit being followed?
N Is there evidence of runoff or drift?
Y Is site access restricted in accordance with permit?
Comments:
Recordkeeoin
Y Is permit available upon request?
Y_ Are flow rates less than permitted flow?
N Are monitoring reports present: NDMR . NDAR
Y Are operational logs present? _Y_ Complete?
N Are lab sheets available for review?
Y Do lab sheets support data represented on NDMR or NDAR?
_Y _ Are all samples analyzed for the required parameters?
NA Are there any 2L GW quality violations?
NA Are annual soil reports available?
NA Did the last report indicate a need for lime? Was it applied?
Y Is the operation and maintenance manual present? Complete?
N Has DWQ received any complaints regarding the facility in the last 12 months?
Comment: Maintenance logs were found to be up to date and complete. Compliance
monitoring has improved over the last year. The NDMR needs to be modified to ensure that
all compliance data is properly reported to DWQ.

Gs, oo ra�y )\)k ?3s
WIN
�0®�----

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
AQUIFER PROTECTION SECTION
November 19, 2007
The Point at Lake Norman, LLC
120 Meeting House Square
Mooresville, North Carolina 28117
Attention: James L. Atkinson
RE: Inspection Report
Reclaimed Water Distribution System
Permit No. WQ0015931
Facility: Village at the Point
Iredell County, N.C.
Dear Mr. Atkinson:
Enclosed you will find the report for the compliance inspection that I conducted on November 15,
2007. The wastewater treatment and disposal appears to be operating in compliance with the permit.
The report should be self-explanatory but please call me at 704/235-2183 if you have any questions.
Sincerely,
Peggy Finley
Environmental Specialist
Enclosure: Inspection Report
MAF/the point inspection rpt 11-15-07
NorthCarohi
Division of Water Quality / Aquifer Protection Section / Mooresville Regional Office Phone: [phone] Fax: [phone] JQ�ut,Q[ /t
610 East Center Avenue, Suite 301, Mooresville, NC 28115 Customer Service: 1-877-623-6748 Internet: www.ncwaterquality.org (/ V L�

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross, Jr., Secretary
Coleen H. Sullins, Director
A16T1?WAJ
"74
6J02
NCDENR
NON -DISCHARGE COMPLIANCE INSPECTION
GENERAL INFORMATION
SURFACE IRRIGATION
City/Town/Owner: The Point on Lake Norman County: Iredell
Permit # WQ 0015931 Project Name: Village at the Point
Issuance Date: 5/17/05 Expiration Date: 10/31/09
Permittee Contact: James L. Atkinson Telephone No. 704/660-1185
ORC: Tim Bannister Cert # S123910 Tel. No. 704/821-8841
Backup ORC: Ralph Douglas Cert # WW986508 Tel. No. 704/821-8841
Reason for Inspection
X ROUTINE COMPLAINT FOLLOW-UP OTHER
Inspection Summary: (additional comments may be included on attached pages)
There has been no change in flow for this system. The treatment and irrigation system
appear to be operating properly. TCW Wastewater assumed responsibility for the operation
and maintenance in August. Records have been brought up-to-date.
Is a follow-up inspection necessary yes x no
Inspector Name/Title: Peggy Finley, Environmental Specialist
Tel. No. 704/235-2183 Fax No. 704/663-6040
Date of Inspection: 11/15/07

Surface Irrigation Page 2
Permit #WQ0015931
Type
Activated Sludge Spray, low rate
Activated Sludge Spray, high rate
Activated Sludge Drip, low rate
Lagoon Spray, low rate
X Reclaimed Water Distribution System (Golf Courses)
Infiltration System
Treatment
Y Are treatment facilities consistent with those outlined in the current permit.
Y Do all treatment units appear to be operational. If no, note below.
Lagoons
Storage Lagoon (check any/all that apply)
Y Influent structure (free of obstructions)
N Banks/berms (are there signs of seepage, overtopping, down cutting or erosion)
N_ Vegetation (is there excessive vegetation on the lagoon bank
—Y—Liner (if visible, is it intact)
NA Baffles/curtains (in need of repair)
Y Freeboard (>2 feet from overtopping)
_Y_ Staff gauge (clearly marked)
_N Evidence of overflow (vegetation discolored or laying down/broken)
_N Unusual color (very black, textile colors)
N Foam (are antifoam agents used)
_N Floating mats (sludge, plants, inorganics)
? Excessive solids buildup (from bottom)
NA Aerators/mixers operational (if present)
NE Effluent structure (free of obstructions, easily accessible)
5-Day Pond
_Y_ Influent structure (free of obstructions)
_N_ Vegetation (is there excessive vegetation on the lagoon bank
N_ Banks/berms (are there signs of seepage, overtopping, down cutting or erosion)
_Y_ Liner (if visible, is it intact)
Y_* Freeboard (>2 feet from overtopping)
_N_ Evidence of overflow (vegetation discolored or laying down/broken)
_N_ Unusual color (very black, textile colors)
Comments: Freeboard in 5-day pond is currently adequate but there is evidence that the
freeboard requirement had been encroached upon in the past.

Spray Irrigation
Permit #W00015931
Influent pump station
Y All pumps present, operational
Y Bar screen, maintained
_Y Bars evenly spaced
_Y Back-up power
Y Bypass structure present
Free of excessive debris
_N_ Bars excessively corroded
Aeration Basin
Y aeration pattern even across surface of unit
Y easily accessed
Clarifiers
—Y—weirs level Y
Return Pumps
—Y—in place
Filters
_Y media present
Residuals
storage/treatment
scum rack operational
_Y operational
air scour operational
,Y—easily accessible
clear well free of solids
Page 3
Disinfection
_Y_ Is the system working? _Y_ Is the system properly maintained?
_Backup_ Tablets Gas Liquid _Primary_ UV
y_ If tablets, proper size? Present in Cylinder(s)?
If gas/liquid, does cylinder/tank storage seem safe?
—Y—If bulbs, are replacement bulbs on hand?
Is contact chamber free of sludge, solids and growth?
Comments: Chlorine is used in the summer to help with algae control in pond
Disposal (final end use)
Y Is the application equipment present and operational?
_N_ Is application equipment in need repair?
_N_ Are cover crops the type specified in permit?
_N_ Is cover crop in need of improvement?
_N_ Signs of runoff?
_N_ Signs of ponding?
Comments: Irrigation system is temporarily being operated manually while repairs are made on the
programmable unit.

Spray Irrigation Page 4
Permit #WQ00
Y Are buffers adequate?
Y Is the acreage specified in the permit being utilized?
N Are there any limiting slopes in disposal fields?
NA Are restrictions for use of these areas specified?
Y Is permit being followed?
N Is there evidence of runoff or drift?
Y Is site access restricted in accordance with permit?
Comments:
Recordkeeping
Y Is permit available upon request?
Y Are flow rates less than permitted flow?
N Are monitoring reports present: NDMR _ NDAR
Y Are operational logs present? _Y Complete?
N Are lab sheets available for review?
Y Do lab sheets support data represented on NDMR or NDAR?
_Y _ Are all samples analyzed for the required parameters?
NA Are there any 2L GW quality violations?
NA Are annual soil reports available?
NA Did the last report indicate a need for lime? Was it applied?
Y Is the operation and maintenance manual present? Complete?
N Has DWQ received any complaints regarding the facility in the last 12 months?
Comment: Effluent has been analyzed for total chlorine instead of residual chlorine.
Concentrations of some effluent constituents were elevated earlier in the year but have
returned to normal levels.

0'z'
r-L'
ao l �.Fl
Date
BOD NH3
TSS
Fecal
Turbidity
NO3
TDS
TOC
Chloride
nonthly except twice a a month Apr -Oct
Mar, Jul, Nov
3/1/06
3 0.18
4
1.73
3/29/06
13 (8) 0.15 (0.17)
1.9 (2.95)
1.02
14
600
15
67
4/1 /06
4/30/06
1.33
5/1 /06
5/31 /06
0 0.12
2.5
0
5
6/1/06
6/29/06
0 0
0
0
0
7/1 /06
7/11/06
0 0
0
7
6.01
27
920
6.6
120
8/1 /06
8/31 /06
1.65
9/1 /06
9/21 /06
0 0.52
0
0
2.53
10/1 /06
10/21 /06
2 0.16
1
0
2.41
11 /15/06
2 0.54
10
6
2.42
3.4
520
9
110
12/28/06
3 0.15
.0
0
5.12
1/29/07
0 0.17
7.1
0.99
2/2/28/07
6 0.23
2.5
0
3.37
3/29/07
0
10
750
9.9
190
4/1 /07
3.7
4/30/07
0
gmiim
5/1 /07
5/23/07
0 1.3
2.9
0
0.18
6/1/07
6/23/07
0.11
7/1 /07
7/30/07
2.7
1.1
7.07
8/1 /07
8/30/07
7.4
7
0
2.11
9/1 /07
9/15/07
10/1/07
pH
7.2
7.84
7.18
7.25
751
6.91
7.18
7.02
7.18
7.29
7.05
7.04
7.1
6.92
7.2
7.09
7.07

Limits
Mo Av
Daily Max
BOD5
10
15
NH3
4
6
TSS
5
10
Fecal
14
25
Turbidity
10 NTU

10/15/07
11 /1 /07

Effective 01/01/07 — Deemed Permitted Collection System Requirements
15A NCAC 02T .0403 PERMITTING BY REGULATION
(a) Collection systems having an actual, permitted or Division approved average daily flow less
than 200,000 gallons per day are deemed permitted pursuant to Rule .0113 of this Subchapter
provided the system meets the criteria in Rule .0113 of this Subchapter and all specific criteria
required in this Rule:
(1) The sewer system is effectively maintained and operated at all times to prevent
discharge to land or surface waters, and to prevent any contravention of groundwater
standards or surface water standards.
(2) A map of the sewer system has been developed and is actively maintained.
(3) An operation and maintenance plan including pump station inspection frequency,
preventative maintenance schedule, spare parts inventory, and overflow response has
been developed and implemented.
(4) Pump stations that are not connected to a telemetry system (i.e., remote alarm
system) are inspected by the permittee or its representative every day (i.e., 365 days per
year). Pump stations that are connected to a telemetry system are inspected at least
once per week.
(5) High -priority sewers are inspected by the permittee or its representative at least once
every six -months and inspections are documented.
(6) A general observation by the permittee or its representative of the entire sewer
system is conducted at least once per year.
(7) Overflows and bypasses are reported to the appropriate Division regional
office in accordance with 11 SA NGAC 02B .0506(a), and public notice is provided as
required by G.S. 143-2115.1 C. (See details below)
(8) A Grease Control Program is in place as follows:
(A) For publicly owned collection systems, the Grease Control Program shall
include at least biannual distribution of educational materials for both commercial
and residential users and the legal means to require grease interceptors for new
construction and retrofit, if necessary, of grease interceptors at existing
establishments. The plan shall also include legal means for inspections of the
grease interceptors, enforcement for violators and the legal means to control
grease entering the system from other public and private satellite sewer systems.
(B) For privately owned collection systems,'the Grease Control -Program shall
include at least biannual distribution of grease education materials to users of the
collection system by the permittee or its representative.
(C) Grease education materials shall be distributed more often than required in
Parts (A) and (B) of this Subparagraph if necessary to prevent grease -related
sanitary sewer overflows.

Effective 01/01/07 —Deemed Permitted Collection System Requirements
(9) Right-of-ways and easements are maintained in the full easement width for -
personnel and equipment accessibility.
(10) Documentation shall be kept for Subparagraphs (a)(1) through (a)(9) of this Rule for
a minimum of three years with exception of the map, which shall be maintained for the
life of the system.
(b) Private collection systems on a single property serving an industrial facility where the
domestic wastewater contribution is less than 200,000 gallons per day shall be deemed
permitted.
(c) The Director may determine that a collection system should not be deemed to be permitted
in accordance with this Rule and Rule .0113 of this Subchapter. This determination shall be
made in accordance with Rule .0113(e) of this Subchapter.
History Note: Authority G. S. 143-215. 1 (a); 143-215, 3(a); 143-215. 9B;
Eff. September 1, 2006,
15A NCAC 02T .0404 MULTIPLE COLLECTION SYSTEMS UNDER COMMON OWNERSHIP
If a public entity owns multiple but separate collection systems (i.e., tributary to separate plants)
and any one is subject to an individual permit, all collection systems shall be covered under one
permit. This shall not be applicable to public utilities authorized to operate by the North Carolina
Utilities Commission who own several individual systems within the state.
History Note: Authority G. S. 143-215. 1 (a); 143-215.3(a); 143-215.98;
Eff. September 1, 2006.
15A NCAC 02T .0405 IMPLEMENTATION
(a) Permit applications for the initial issuance of a collection system permit shall be completed
and submitted to the Division within 60 days of the collection system owner's certified mail
receipt of the Division's request for application submittal. Permit renewal requests shall be
submitted to the Director at least 180 days prior to expiration, unless the permit has been
revoked in accordance with 15A NCAC 02T .0110. All applications must be submitted in
duplicate, completed on official forms, and fully executed.
(b) Collection systems subject to an individual permit shall comply with the standards in Rule
.0403 of this Section until such time as their individual permit is issued.
History Note: Authority G. S. 143-215. 1 (a); 143-215.3(a); 1437215.98;
Eff. September 1, 2006.

wa rFR p
�O 6
r Michael F. Easley, Governor
William G. Ross Jr., Secretary
�O I u1M North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
' Division of Water Quality
AQUIFER PROTECTION SECTION
June 27, 2006
The Point on Lake Norman
120 Meeting House Square
Mooresville, North Carolina 28117
Attention: James L. Atkinson
RE: Wastewater Reuse Inspection Report
Permit No. WQ0015931
The Village at the Point
Iredell County
Dear Mr. Atkinson:
Enclosed you will find the report for the annual compliance inspection that I conducted on June 20, 2006.
The treatment system appears to be operating well. The drip fields are well maintained. The report
should be self-explanatory. Should you have any questions however, feel free to call me at 704/235-
2183.
Sincerely,
Peggy Finley
Hydrogeological Technician
MAF/reuse/The Point 06 inspection cover Itr
Division of Water Quality / Aquifer Protection Section / Mooresville Regional Office Phone: [phone] Fax: [phone] Nose Carolina
610 East Center Avenue, Suite 301, Mooresville, NC 28115 Customer Service 1-877-623-6748 Internet: www.ncwaterguality.orq N tUrMlIf

W
State of North Carolina
Department of Environment
and Natural Resources
Division of.Water Quality
Michael F. Easley, Governor
William G. Ross, Jr., Secretary
Alan W. Klimek, P.E., Director
AM?X;W'A
NCDENR
NON -DISCHARGE COMPLIANCE INSPECTION
GENERAL INFORMATION
City/Town/Owner: The Point at Lake Norman
Permit # WQ 0015931
Issuance Date: 5/17/05
Permittee Contact: James L. Atkinson
ORC Name: Bruce Furman SI 27005
Backup ORC: Tim Bannister SI 23910
24hr Contact Name: Bruce Furman
Reason for Inspection
X ROUTINE COMPLAINT
County: Iredell
Project Name: Village at the Point
Expiration Date: 10/31/09
Telephone No.: 704/660-1185
Telephone No. 704/799-7300 x 209
Telephone No.
FOLLOW-UP
Type of inspection
Collection System X Surface Irrigation Sludge
OTHER
Other
Inspection .Summarv: (additional comments may be included on attached paces)
The treatment system appears to be. operating properly. The drip fields appear to be well
maintained. Since the last inspection, fields 11 through 20 have been abandoned through a
permit modification, reducing the application area from 7.08 acres to 3.5 acres. All records are
up to date. There are no compliance issues
Is a follow-up inspection necessary _yes X no
Inspector Name/Title: Peggy Finley, Hydro Tech II
Tel. No. 704/235-2183 Fax No. 704/663-6040
Date of Inspection: 6/20/06

qk
Spray Irrigation
Permit #WQ0015931
Type
Activated Sludge Spray, low rate
Activated Sludge Spray,, high rate
Activated Sludge Drip, low rate
Lagoon Spray, low rate
X Reuse (Golf Courses)
Recycle /Reuse
Single Family Spray, low rate
Single Family Drip
Infiltration System
Other
Treatment
Y Are treatment facilities consistent with those outlined in the current permit.
Y Do all treatment units appear to be operational. If no, note below.
List any action items necessary for each unit.
Page 2
Lagoons
Storage Lagoon (check any/all that apply)
Y Influent structure (free of obstructions)
N Banks/berms (are there signs of seepage, overtopping, down cutting or erosion)
_N_ Vegetation (is there excessive vegetation on the lagoon bank
_Y_ Liner (if visible, is it intact)
Baffles/curtains (in need of repair)
Y Freeboard (>2 feet from overtopping)
_Y_ Staff gauge ( clearly marked)
_N Evidence of overflow (vegetation discolored or laying down/broken)
—N—Unusual color (very black, textile colors)
N Foam (are antifoam agents used)
—N—Floating mats (sludge, plants, inorganics)
N Excessive solids buildup (from bottom)
aerators/mixers operational (if present)
Y Effluent structure (free of obstructions, easily accessible)
Comments:
5-Day Upset Pond
Y Liner (if visible, is it intact)?
Influent structure (free of obstructions)
_N_ Berm (signs of seepage, erosion)
_Y Floating mats plants

11
Spray Irrigation
Permit #WQ0015931
Influent pump station
Y all pumps present, operational
Bar screen, maintained
Bars evenly spaced
—Y—Back-up power
Bypass structure present
Free of excessive debris
Bars excessively corroded
Comment: Backup power is tested automatically every Monday.
Aeration Basin
Y aeration pattern even across surface of unit
Y easily accessed
Clarifiers
—Y—weirs level scum rack operational Y easily accessible
C Fen T_ �O_ - ,_
Return Pumps
_Y in place operational
Filters
_Y media present _Y air scour operational —Y—clear well free of solids
Residuals
storage/treatment: Sludge is pumped out once a year.
Disinfection
_X Chlorine X_ UV
_Y_ Is the system working?
_Y If tablets, proper size? _Y_ present in cyclinder(s)?
If gas, does cylinder storage appear to be safe?
_Y If bulbs, are replacement bulbs on hand?
_Y Is contact chamber free of sludge, solids and growth?
Page 3

/4,
Spray Irrigation
Permit 4WQ0015931
Disposal (final end use)
_N_ Is application equipment in need repair?
_Y_ Are buffers adequate?
Are cover crops the type specified in permit?
N_ Is cover crop in need of improvement?
N_ Signs of runoff?
Signs of ponding?
Comment: Ponding was observed in the vicinity of a recently repaired drip line.
Y Is the acreage specified in the permit being utilized?
Y Is the application equipment present and operational?
N Are there any limiting slopes in disposal fields?
NA Are restrictions for use of these areas specified?
Y Is permit being followed?
Y Is there evidence of runoff or drift?
N Are monitoring wells called for in permit present?
Is site access restricted in accordance with permit?
Comments:
Recordkeeping
Y Is permit available upon request?
Y Are monitoring reports present: NDMR X NDAR X_
Y I Are operational logs present?
Y Are lab sheets available for review?
Y Do lab sheets support data represented on NDMR or NDAR?
NA Are annual soil reports available?
Y Are operation and maintenance records present?
_Y_ Are operation and maintenance records complete?
N Has DWQ received any complaints regarding the facility in the last 12 months?
Comment: Periodic maintenance is performed every August and as needed.
Page 4

13. All wastewater shall be routed to the five-day holding pond should the limit for fecal coliform
(daily maximum concentration of 25 per 100 ml) or turbidity (instantaneous maxrinum of 10
NTU) be exceeded, until such time that the problems associated with the treatment capability of
the wastewater treatment plant have been corrected. The wastewater in the five-day holding pond
shall be pumped back to the treatment plant for re -treatment or treated in the five-day pond prior
to discharge to the storage pond.
14. The chlorine ublets used in the disinfection facility shall be of the kind and type specified in the.
Division approved plans and specifications.
III. MONITORING AND REPORTING REQUIREMENTS
1. Any monitoring (including groundwater, surface water, soil or plant tissue analyses) deemed
necessary by the Division to insure surface and ground water protection will be established and
an acceptable sampling reporting schedule shall be followed.
2. Influent flow shall be continuously monitored and daily flow values shall be reported on Form
NDMR.
The Permittee shall install an appropriate flow measurement device consistent with approved
engineering and scientific practices to ensure the accuracy and reliability of influent flow
measurement. Flow measurement devices selected shall be capable of measuring flows with a
maximum deviation of less than 10 percent from true flow, accurately calibrated at a minimum of
once per year, and maintained to ensure that the accuracy of the measurements is consistent with
the accepted capability of that type of device. The Permittee shall keep records of flow
measurement device calibration on file for a period of at least three years. At a minimum, data to
be included in this documentation shall be:
a. Date of flow measurement device calibration
b. Name of person performing calibration
c. Percent from true flow
3. As an indicator of proper operation and maintenance, the facility shall produce an effluent in
compliance with the following limitations:
Parameter
Monthly Average•'
Daily (Instantaneous) Maximum
Flow
25,000 GPD
BOD5 (5-day, 20°C)
10 mg/1
15 mg/I
NH3 as N
4 mg/l
6 mg/l
TSS
5 mg/1
10 mg/1
Fecal Coliform
14 per 100 ml b
25 per 100 ml
Turbidity
10 NTU
The effluent pH shall not be less than 6.0 standard units nor greater than 9.0 standard units.
Monthly averages for all but fecal coliform shall be the arithmetic mean of all samples
collected during the reporting period.
b
Monthly average for fecal coliform shall be the geometric mean of all samples collected
during the reporting period.
Daily maximum shall be the maximum value of all samples collected during the reporting
period.
6

The Permittee shall monitor the effluent from the subject facilities at a point prior to irrigation For
the following parameters:
Parameter
Sampling Point
Sampling Frequency
Type of Sample
Flow
Influent or Effluent.
Continuous
Recordin`
Turbidity
Effluent
Continuous
Recordin`
BOD5 (5-day, 20°C)
Effluent
2/Month
Composite
NH3 as N
Effluent
"2/Month
Composite
TSS
Effluent
2/Month
Composite
Fecal Coliform
Effluent
2/Month
Grab
Settleable Matter
Effluent
Daily
Grab
Residual Chlorine
Effluent
Daily
Grab
NO3
Effluent
"` Triannually
Grab
TDS
Effluent
Triannually
Grab
TOC
Effluent
Triannually
Grab
Chloride
Effluent
�-' Triannually
Grab
pH
Effluent
Triannually
Grab
2/Month sampling frequency only during the months of April through October. During the
remainder of the year, these parameters shall be monitored monthly.
** Triannually sampling shall be conducted during March.. July and November.
If Groundwater sampling indicates or predicts problems with the compliance with Groundwater
Standards, this permit will be modified to include additional and/or more restrictive limitations.
4. The Permittee shall maintain adequate records tracking the amount of wastewater disposed.
These records shall include, but are not necessarily limited to the following information:
a. Date and time of irrigation,
b. Volume of wastewater irrigated,
C. Zone irrigated,
d. Length of time zone is irrigated,
e. Continuous weekly, monthly, and year-to-date hydraulic (inches/acre) loadings for each zone,
f. Weather conditions, and
g. Maintenance of cover crops.
5. Freeboard in the wet weather storage pond shall be recorded weekly.
6. Upon the observation of significant flow at the outlet of the pond under drain, the flow from the
under drain outlet shall be sampled and the following parameters shall be tested (except when the
flow can be directly correlated to a recent precipitation event):
BOD5 (5-day, 20°C) NH3 as N Fecal Coliform
If elevated levels of any of the above parameters are detected, then the outlet of the pond under
drain shall be permanently re -directed either to the upset pond or to the equalization basin at the
wastewater treatment plant.

7. Three (3) copies of all monitoring data [as specified in Conditions 111(2) and 111(3)] on Form
NDMR-1 and three (3) copies of all operation and disposal records [as specified in Conditions
111(4) and lI1(5)] on Form NDAR-1 shall be submitted monthly on or before the last day of the
following month. All information shall be submitted to the following address:
NC Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
8. A record shall be maintained of all residuals removed from this facility. This record shall include
the name of the hauler, permit authorizing the disposal or a letter from a municipality agreeing to
accept the residuals, date the residuals were hauled, and volume of residuals removed.
9.. A maintenance log shall be maintained at this facility including but not limited to the following
items:
a. Daily sampling results of dissolved oxygen in the aeration basin and at the clarifier weir.
b. Visual observations of the plant and plant site.
c. Record of preventative maintenance (changing of filters, adjusting belt tensions, alarm
testing, diffuser inspections and cleanings, etc.).
d. Date of calibration of flow measurement device.
e. Date and results of power interruption testing on alternate power supply.
10. Noncompliance Notification:
The Permittee shall report by telephone to the Mooresville Regional Office, telephone number
[phone], as soon as possible, but in no case more than 24 hours or on the next working
day following the occurrence or first knowledge of the occurrence of any of the following:
a. Any occurrence -at the wastewater treatment facility which results in the treatment of
significant amounts of wastes which are abnormal in quantity or characteristic, such as the
dumping of the contents of a sludge digester; the known passage of a slug of hazardous
substance through the facility; or any other unusual circumstances.
b. Any process unit failure, due to known or unknown reasons, that render the facility incapable
of adequate wastewater treatment such as mechanical or electrical failures of pumps, aerators,
compressors, etc.
c. Any failure of a pumping station, sewer line, or treatment facility resulting in a -by-pass
directly to receiving waters without treatment of all or any portion of the influent to such
station or facility.
d. Any time that self -monitoring information indicates that the facility has gone out of
compliance with its permit limitations.
Occurrences outside normal business hours may also be reported to the Division's
Emergency Response personnel at telephone number [phone], [phone]. or
[phone]. Persons reporting such occurrences by telephone shall also file a written
report in letter form within five (5) days following first knowledge of the occurrence. This
report must outline the actions taken or proposed to be taken to ensure that the problem does
not recur.

F W ATF
Q 9 Michael F. Easley
Governor
Uj William G. Ross, Jr.,Secretary
North Carolina Department of Environment and Natural Resources
p Kerr T. Stevens, Director
Division of Water Quality
March 19, 2001
Mr. Art Raymond
The Point on Norman, LLC
2214 Brawley School Road
Mooresville, NC 28115
Subject: Drip Irrigation System Inspection
The Point on Norman, LLC
Permit No. WQ0015931
Iredell County
Dear Mr. Raymond:
Enclosed is the Drip Irrigation System inspection report for the inspection that was
conducted on March 13, 2001 by Mrs. Ellen Huffinan with this Office. This inspection is part of
our initiative to inspect all non -discharge programs during each calendar year.
The report indicates compliance with the subject non -discharge permit. The facility was
found to be neat, clean and in good working order. You and your staff should be commended for
their efforts.
The report of inspection should be self-explanatory; however, if you have any questions,
please contact Mrs. Huffman or me at [phone].
Sincerely,.
D. Rex Gleason, P.E.
Water Quality Regional Supervisor
Attachment
cc: Non -Discharge Compliance/Enforcement Unit
Mr. Tim Bannister, ORC
h:thePointe1301.doc
IV 'VA
NCDEf t
Customer Service
PHONE [phone]
1 800 623-7748
FAX [phone]
Mooresville Regional Office, 919 North Main Street, Mooresville, NC 28115

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
Kerr T. Stevens, Director
NC.DENR
NON -DISCHARGE COMPLIANCE INSPECTION
GENERAL INFORMATION
City/Owner The Point on Norman LLC
Permit # WQ 0015931
Issuance Date February 8, 1999
If applicable SOC Issuance Date
Permittee Contact Mr. Art Raymond
ORC Name Tim Bannister
ORC Cert. # 23910
24hr Contact Name Tim Bannister
Reason for Inspection
X ROUTINE COMPLAINT
County Iredell
NPDES# N/A
Expiration Date January 31, 2004
Expiration Date
Telephone No.704/660-1185
Telephone No. 704/821-8844
B/U ORC Mike Goodnight #25027
Telephone No. 704/821-8844
FOLLOW-UP
Type of inspection
Collection System Spray Irrigation X Drip Irrigation
OTHER
Sludge Other
Inspection Summary: (additional comments may be included on attachedpares)
This is a new drip irrigation system, put into service in October 2000. No additional phases remain
to be built. The system capacity is 25, 000 gpd (serving only The Point clubhouse). The ORC
addressed start up issues, including non -compliant turbidity, by directing effluent_ flow to the
.125, 000 gallon upset storage pond for re processing through the plant. It isestimated-that sludge
removal from the 6,250 gal. sludge holding tank will occur every six to eight weeks. Stanly Septic
Tank Services hauls sludge to the Rocky River WWTP (Cabarrus County) or Irwin Creek WWTP
(Mecklenburg County). The ORC is very knowledgeable of the permit and the wastewater system.
The plant appeared to be well operated and maintained.
Is a follow-up inspection necessary _yes X no
Inspector(s) Names)/Title(s)Ellen Huffinan"%nviron
Telephone No. 704/663-1699 Fax No. 704/663-6040

Date of Inspection 03-09-01
Drip Irrigation Inspection check list
Permit #-WQ0015931 County-Iredell Date-03-12-01
Type
Activated Sludge Spray, low rate
Activated Sludge Spray, high rate
Activated Sludge Drip, low rate
Lagoon Spray, low rate
Reuse (Golf Courses)
Recycle /Reuse
Single Family Spray, low rate
Single Family Drip
Infiltration System
X Other-25,000 gpd wastewater treatment and reuse -quality drip irrigation system.
Treatment
Yes Are treatment facilities consistent with those outlined in the current permit?
Yes Do all treatment units appear to be operational? If no, note below.
List any action items necessary for each unit.
pg I
Comments: This is a new facility. The plant is neat and well maintained. The ORC is very
conscious of startup and comt)liance issues.
Influent
Y All pumps present, operational Y Bypass structure present
Y Bar screen, maintained Y Free of excessive debris
Y Bars evenly spaced N Bars excessively corroded
Y Back-up power
Comments:
Aeration Basin
Y aeration pattern even across surface of unit
Y easily accessed
Comments:
Clarifiers
Y weirs level Y scum rack operational Y easily accessible
Comments:

Drip Irrigation Inspection check list pg 2
Permit #-WQ0015931 County-Iredell Date-03-12-01
Lagoon
125,000 gallon upset storage pond (check any/all that apply)
Yes Is influent structure free of obstructions?
No Are there signs of seepage, overtopping, or erosion on the banksiberms?
No Is there excessive vegetation on the lagoon bank?
Yes Is liner intact, if visible?
No Are baffles/curtains in good condition?
Yes Is freeboard adequate ie, >2 feet from overtopping?
Yes Is staff gauge clearly marked?
No Is there evidence of overflow (vegetation discolored or flattened down/broken)?
No Is there any unusual color?
No Is foaming a problem? No Are antifoam agents used?
No Are floating mats present (sludge, plants, inorganics)?
No Is there evidence of excessive solids buildup?
N/A Are all aerators/mixers operational?
N/A Is effluent structure free of obstructions and easily accessible?
Comments:
Seconda8-y
1,739,610 gallon wet weather storage (polishing) pond
Yes Is influent structure free of obstructions?
No Are there signs of seepage, overtopping, or erosion on the banksiberms?
No Is there excessive vegetation on the lagoon bank?
Yes Is liner intact, if visible?
N/A Are baffles/curtains in good condition?
Yes Is freeboard adequate ie, >2 feet from overtopping?
No Is there evidence of overflow (vegetation discolored or flattened/broken)?
No Is there any unusual color?
No Is foaming a problem? No Are antifoam agents used?
No Are floating mats present (sludge, plants, inorganics)?
N/A Are all aerators/mixers operational?
N/A Is effluent structure free of obstructions and easily accessible?
Comments:

Drip Irrigation Inspection check list
Permit.#-WQ0015931 County-Iredell Date-03-12-01
Return Pumps
X In place X Operational
Filters
X Media present X Air scour operational X Clear well free of solids
pg 3
Disinfection
Gas system X Tablet system X UV system
Is storage safe? Yes Are tablets present?
Comments: This plant uses a UV system as their primary disinfection with chlorine as an alternative
and/or back up system.
Residuals
storage/treatment 6-8 weeks ( if storage is greater than 24 months, does facility have a surface
disposal permit?)
Drying beds Concrete storage pad Other X
Comments: It is estimated that sludge removal from the 6,250 gal. sludge holding tank will occur every
six to eight weeks Sludge is hauled to the Rocky River WWTP by Stanly Septic Tank Services.
Effluent Storage
X LAGOON(s) SEPTIC TANK(s) ABOVE GROUND TANK OTHER
Number of months storage 3 , Lined Y/N Y
Above ground tank Aerated Mixed
In ground tank Aerated Mixed
Comments:This lagoon is new and has never been completely filled.
Disposal (final end use)
Is'application equipment in need of repair? No. Are buffers adequate? Yes.
Are cover crops -the type specified in permit? Yes.
Signs of runoff? No. Signs of ponding? No.

1
.Drip Irrigation Inspection check list
Permit #-WQ0015931 County-Iredell Date-03-12-01
Yes Is the acreage specified in the permit being utilized?
Yes Is the application equipment present and operational?
No Are there any limiting slopes in disposal fields?
No Arerestrictions for use of these areas specified?
Yes Is permit being followed?
No Is there evidence of runoff or drift?
No Are monitoring wells required by permit?
Yes Is site access restricted in accordance with permit?
Comments:
General
Yes Is permit available upon request?
Yes Are monitoring reports present? NDMR Yes NDAR Yes
Yes Are operational logs present?
Yes Are lab sheets available for review?
Yes Do lab sheets support data represented on NDMR or NDAR?
N/A Are annual soil reports available?
Yes Are operation and maintenance records present?
No Has facility received any public complaints in the last 12 months?
Comments
pg 4

P- 1
Transmission Result Report(MemoryTX) ( Aug-25. 2000 10:21AM ) * *
CRESCENT RESOURCES
File Page
No, Mode Destination Pg(s) Result Not Sent
----------------------------------------------------------------------------------------------------
2441 Memory TX 19197156048 P. 1 OK
----------------------------------------------------------------------------------------------------
Reason for error
E.1) Hang uv or line fail E.2) Busv
E.3) No answer E•4) No facsimile connection
AdoftTRI—COUNTY
h, W/4STE1 AkTER
February 7, 2000
Kim Colson
NPCU
N.C_ division of Water Quality
1517 Mail service Center
Raleigh. NC 27699-1617
Re: Minor modificatlon to permit # WC20015931 for
The Point on Norman, LLC. By Tri-Qounty Wastewater Management, Inc.
Dear Kim Colson,
Trl-County Wastewater Management, Inc. Is the operations management company that employees
the ORC and operates the biological wastewater treatment plant for The Point Lake and Gotf Club,
Inc. The plant in discussion Is currently listed as "In -active" due to the very low to no nows being
produced from the partially constructed project We are currently storing the effluent In a storage
pond and not dischl:irging. We expect to start discharging within the next 00 days and are currently
setting up our lab and reviewing our paramatars In preparation_ Thane are two minor modifications 1
would like you to consider changing and/or deleting from the referonced "non -discharge reclaimed
water utilization permit"_
On page 4, mid way down, the permit reads: "The effluent from the subject facilities shall be
monitored, by the Permittee, at the point priorto discharge to tha drip irrigation field for the following
paramatars"_ This Indicates the sampling point is at the effluent and of our holding pond, Just prior to
discharging to the drip fields. Bacause of variables out of our Control, pertinent to a holding pond,
would like to propose the following change: 'The effluent from the subject facilities shall be monitored,
by the Pennittee, at the point of tho effluent box of the blological treatment plant prior to the discharge
of the effluent into the holding pond for the following parameters". sampling from the effluent box
ensures us of having manageable controls over the quality of the effluent produce from the treatment
plant.
On page 4, under the parameters to be monitored, the permit asks for "Settleable Matter" to be
sampled on a daily schedule and documented on the NDMR-1 monthly form. 1 would suggest this Is
a redundant task due to the continuous Turbidity monitoring with a "Daily Maximum" limit of 10 NTU
and our plant will be producing an effluent well under 5 NTU giving an quality effluent where
"Settleable Matter" isn't an issue. Even though daily control measures will include "settleable Matter'
several times a week, 1 would like your consldaration to remove It from the permit.
Thank you,
6037 F irviuw 2ond I Tim Bannister
5..1j, c 1 TCWW
Chorfntrc, NC 28227
cc: Lannie Hopper, The Point on Norman, LLC.
704. S45. / 711
800. 448. 1298
F' 704.545.1765
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