WQ0015931_Final Permit_20121113

A41h
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P. E.
Governor Director
November 13, 201.2
Eric Trump
Trump National Golf Club Charlotte, LLC.
120 Meeting House Square
Mooresville, North Carolina 28117
Dear Mr. Trump:
Dee Freeman
Secretary
Subject: Permit No- WQ0015931
The Village at the Point
Non -Conjunctive Reclaimed
Water Utilization System
Iredell County
In accordance with your permit change of ownership request received October 4, 2012, we are
forwarding herewith Permit No. WQ0015931 dated October 13, 2012, to Trump National Golf Courses
Charlotte, LLC. for the continued operation of the subject wastewater treatment and non -conjunctive
reclaimed water utilization facilities.
Modifications to the subject permit are as follows:
➢ The Permittee has been changed from The Point Lake and Golf Club, Inc. to Trump National
Golf Courses Charlotte, LLC.
➢ Your permit's format has been updated to be consistent with the most current reclaimed water
permit template, and rule references have been updated pursuant to the new 15A NCAC 02U
rules that became effective July 18, 2011.
On August 5, 2009, Session Law 2009-406, entitled "An Act to Extend Certain Government
Approvals Affecting the Development of Real Property Within the State," was enacted by the General
Assembly and signed into law. The Act, known as the Permit Extension Act of 2009, extends the
expiration date of certain government approvals and permits. In 2010, this Act was extended by an
additional year (S.L. 2010-177). Permit WQ0015931 falls within the scope of this Act and is therefore
being extended until May 31, 2018. Per your permit, a renewal application must still be submitted six
months in advance of the extended expiration date.
This permit shall be effective from the date of issuance until May 31, 2018, shall void Permit No.
WQ0015931 issued June 18, 2009, and shall be subject to the conditions and limitations as specified
therein. Please pay particular attention to the monitoring requirements listed in Attachments A and B
because they may differ from the previous permit issuance, Failure to establish an adequate system for
collecting and maintaining the required operational information shall result in future compliance
problems.
AQUIFER PROTECTION SECTION
163E Mail Service Center, Raleigh, North Carolina 27699-1636
Location: 512 N. Salisbury St., Raleigh, North Carolina 27604 One
Phone: 91"07-64641 FAX: 91"07-6496 NOrthCarolzna
•Internet: www.r)cwate(Quality.ora
An Equal Opportunity 1 Affirmative Action Employer
Naturally

Mr. Trump
November 13, 2012
Page 2 of 2
For your convenience, customized electronic copies of your facility's NDMR, and NDAR-1
reporting forms are available for download at: http://portal.ncdenr.org/web/w /a s/lau/re ortin as well
as hard copies being attached to this permit.
Please note the following permit conditions are new since the last permit issuance:
➢ Condition IH.24The Permittee shall develop and implement an education program to inform users
(including employees) about the proper use of reclaimed water. Educational material shall be
provided to all residents and/or other facilities provided with reclaimed water, and these materials
shall be maintained consistent with the reclaimed water uses. All educational materials shall be
made available to the Division upon request.
➢ Condition III.251n accordance with 15A NCAC 02U .0501, the Permittee shall provided
notification to the public and/or employees about the use of reclaimed water, and that reclaimed
water is not intended for drinking. Such notification shall be provided to employees in a
language they can understand.
➢ Condition JU.26Reelaimed water shall not be used for swimming pools, hot tubs, spas, or similar
uses.
➢ Condition 111.27Reclairned water shall not be used for direct reuse as a potable water supply.
If any parts, requirements or limitations contained in this permit are unacceptable, the Permittee
has the right to request an adjudicatory hearing upon written request within 30 days following receipt of
this permit. This request shall be in the form of a written petition, conforming to Chapter 150B of the
North Carolina General Statutes, and filed with the Office of Administrative Hearings at 6714 Mail
Service Center, Raleigh, NC 27699-6714_ Unless such demands are made, this permit shall be final and
binding.
If you need additional information concerning this matter, please contact Alice M. Wessner at
[phone] or alice.wessner*cdenr.gov.
Sincerely,
!�Z, /bar;W�akild, PE
cc: Iredell County Health Department
Mooresville Regional Office, Aquifer Protection Section
Permit File WQ0015931
Notebook File WQ0015931

NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
RALEIGH
NON -CONJUNCTIVE RECLAIMED WATER UTILIZATION SYSTEM PERMIT
In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as
amended, and other applicable Laws, Rules and Regulations
PERMISSION IS HEREBY GRANTED TO
Trump Nvata'onn� Golf Club Gar Otte, LLC.
Iredell County
FOR THE
continued operation of approximately 2,250 linear feet of 8-inch gravity sewer, a 70 GPM pump station
with duplex pumps and on -site audible and visual high-water alarms, and approximately 1,905 linear feet
of 4-inch force main, and the discharge of 25,000 gallons per day (GPD) of collected domestic and
commercial wastewater into The Point Lake and Golf Club, Inc.'s Wastewater Treatment Plant
(WQ0015931), and the;
continued operation of a 25,000 gallon per day (GPD) extended -aeration wastewater treatment plant with
a standby power generator and reclaimed water drip irrigation system consisting of a screening device, a
flow splitter, a 6,250 gallon flow equalization basin with dual 35 GPM pumps, two (2) 12,500 gallon
aeration basins, two (2) 165 cubic feet per minute (CFM) blowers, two (2) 2,167 gallon clarifiers, a 1,920
watt ultraviolet disinfection unit with a tablet chlorinator to serve as a backup disinfection device, one (1)
6,250 gallon sludge -holding tank, an in -line effluent flow monitoring device, two (2) 15 square foot (ff)
tertiary filters, a 4,800 gallon clear well with two (2) 225 GPM backwash pumps, a 4,800 gallon
backwash return tank with two (2) 26 GPM pumps, a 15 CPM air -scour blower, a continuous in -line
turbidimeter, a 125,000 gallon upset storage pond, a 60 GPM pump station with duplex pumps and on -site
audible and visual high-water alarms, a 1,739,610 gallon wet -weather storage pond, two (2) 80 GPM
irrigation pumps, a 3.5 acre drip irrigation area consisting of ten (10) zones (6 zones with nineteen (19)
200 foot dripper lines and 4 zones with fourteen (14) 272 foot dripper lines), and all associated piping,
valves, and appurtenances and the;
continued operation of a reclaimed water utilization system consisting of a 150 gallon per minute (GPM)
pump rated at 267 feet of total dynamic head (TDH), approximately 13.39 acres of spray irrigation area
consisting of seventeen (17) zones with a total of 49 sprinkler heads, a soil moisture sensor, and all
associated piping, valves, and appurtenances to serve The Village at the Point off of Brawley School
Road (SR 1100) (35°3 P54" N, 80°55'20" W) with no discharge of wastes to surface waters, pursuant to
the application received October 4, 2012, by the Division of Water Quality, and in conformity with the
project plans, specifications, and other supporting data subsequently filed and approved by the
Department of Environment and Natural Resources and considered a part of this permit.
This permit shall be effective from the date of issuance until May 31, 2018, shall void Permit No.
WQ0015931 issued June 18, 2009 and shall be subject to the following specified conditions and
limitations:
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I. SCHEDULES
1. No later than six months prior to the expiration of this permit, the Permittee shall request renewal of
this permit on official Division forms. Upon receipt of the request, the Division will review the
adequacy of the facilities described therein, and if warranted, will renew the permit for such period of
time and under such conditions and limitations as it may deem appropriate. Please note Rule 15A
NCAC 02T .0105(d) requires an updated site map to be submitted with the permit renewal
application.
U. PERFORMANCE STANDARDS
1. The subject reclaimed water facilities shall be effectively maintained and operated at all times so
there is no discharge to surface waters, nor any contravention of groundwater or surface water
standards. In the event the facilities fail'to perform satisfactorily, including the creation of nuisance
conditions due to improper operation and maintenance, or failure of the utilization areas to
adequately assimilate the reclaimed water, the Permittee shall take immediate corrective actions
including Division required actions, such as the construction of additional or replacement
wastewater treatment and reclaimed water utilization facilities.
2. This permit shall not relieve the Permittee of their responsibility for damages to groundwater or
surface water resulting from the operation of this facility.
3. The wastewater collection facilities shall be properly maintained and operated at all times. The
Permittee shall maintain compliance with an individual system -wide collection system permit for
the operation and maintenance of these facilities in accordance with 15A NCAC 02T .0400. If an
individual permit is not required, the following performance criteria shall be met as provided in
15A NCAC 02T .0403.
a. The sewer system shall be effectively maintained and operated at all times to prevent
discharge to land or surface waters, and any contravention of groundwater or surface water
standards.
b. A map of the sewer system shall be developed and actively maintained.
C. An operation and maintenance plan shall be developed, implemented and maintained.
d. Pump stations not connected to a telemetry system shall be inspected every day (i.e., 365 days
per year). Pump stations connected to a telemetry system shall be inspected at least once per
week.
e. High -priority sewers shall be inspected at least once every six months.
f A general observation of the entire sewer system shall be conducted at least once per year.
g. Overflows and bypasses shall be reported to the Mooresville Regional Office in accordance
with 15A NCAC 02B .0506(a), and public notice shall be provided as required per North
Carolina General Statute §143-215.1C.
h. A grease control program shall be developed, implemented and maintained.
i. Right-of-ways and easements shall be maintained.
j. Inspection and maintenance records for Conditions II3_a. through 11.3.1. shall be maintained
for a period of at least three years, except for Conditions 113.b. and 11-3.c_, which shall be
m aintained for the life of the system.
4. Effluent limitations for distributed reclaimed water shall not exceed those specified in Attachment
A.
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5_ Application rates shall not exceed those specified in Attachment B.
6. The following shall be requirements for the reclaimed water utilization facilities:
a. All reclaimed water valves, storage facilities and outlets shall be tagged or labeled to warn the
public or employees that reclaimed water is not intended for drinking. Where appropriate, such
warning shall inform the public or employees to avoid contact with reclaimed water.
b. All reclaimed water piping, valves, outlets and other appurtenances shall be color -coded, taped or
otherwise marked to identify the source of the water as being reclaimed water.
i. All reclaimed water piping and appurtenances shall be either colored purple (i.e., Pantone
522) and embossed or integrally stamped or marked "CAUTION: RECLAMED WATER —
DO NOT DRINK" or be installed with a purple (i.e., Pantone 522) identification tape or
polyethylene vinyl wrap. The warning shall be stamped on opposite sides of the pipe and
repeated every three feet or less.
ii. Identification tape shall be at least three inches wide and have white or black lettering on
purple (i.e., Pantone 522) field stating "CAUTION: RECLARMED WATER — DO NOT
DRINK." Identification tape shall be installed on top of reclaimed water pipelines, fastened
at Ieast every 10 feet to each pipe length and run continuously the entire length of the pipe.
iii. Existing underground distribution systems retrofitted for the purpose of distributing
reclaimed water shall be taped or otherwise identified as noted above. This identification
need not extend the entire length of the distribution system, but shall be incorporated within
10 feet of crossing any potable water supply line or sanitary sewer line.
c. All reclaimed water valves and outlets shall be of a type, or secured in a manner, that permits
operation by authorized personnel only.
d. Above -ground hose bibs (i.e., spigots or other hand -operated connections) shall not be present.
Hose bibs shall be located in locked below -grade vaults that shall be clearly Iabeled non -potable.
As an alternative to the use of locked below -grade vaults with standard hose bibs services, Dose
bibs, which can only be operated by a special tool or connected to a special hose connection, may
be placed in non -lockable underground services boxes clearly labeled non -potable.
7. No direct cross -connections shall be allowed between the reclaimed water and potable water
systems, unless such connection has been approved by the Department pursuant to 15A NCAC 18C
.0406.
8. Reclaimed water distribution lines shall be located at least 10 feet horizontally from and 18 inches
below any water line where practicable. Where these separation distances cannot be met, the piping
and integrity testing procedures shall meet water main standards in accordance with 15A NCAC
18C.
9. Reclaimed water distribution lines shall not be less than 100 feet from a well unless the piping and
integrity testing procedures meet water main standards in accordance with 15A NCAC 18C, but in
no case shall they be less than 25 feet from a private well or 50 feet from a public well.
10. Reclaimed water distribution lines shall be located at least two feet horizontally from and 18 inches
above any sewer line wbere practicable_ Where these separation distances cannot be met, the piping
and integrity testing procedures shall meet water main standards in accordance with 15A NCAC
18C_
IL The compliance and review boundaries are established at the property boundary. Any exceedance
of standards at the compliance or review boundary shall require action in accordance with 15A
NCAC 02L .0106.
12_ The Permittee shall apply for a permit modification to establish a new compliance boundary prior to
any sale or transfer of property affecting a compliance boundary.
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13. The Permittee shall provide for the pump station and force main the following items:
a. Pump on/off elevations so that 2-8 pumping cycles may be achieved per hour in the pump station,
b. An air relief valve located at all high points along the force main,
c. A screened vent for the wet well,
d. Fillets located in the wet well at the intersection of the flooring and sidewalls,
e. Three feet of cover (minimum) over the force main or the use of ferrous material where three feet
cannot be maintained,
f. Sufficient devices which will protect the pump station from vandals, and
g. Flood protection if the pump station is located below the I00-year flood elevation.
14. In accordance with 15A NCAC 02L .0107(d), no wells, excluding Division approved monitoring
wells, shall be constructed within the compliance boundary except as provided for in 15A NCAC
02L .0107(g).
15. Except as provided for in 15A NCAC 02L .0107(g), the Permittee shall ensure any landowner who
is not the Permittee and owns land within the compliance boundary shall execute and file with the
Iredell County Register of Deeds an easement running with the land containing the following items:
a. A notice of the permit and number or other description as allowed in 15A NCAC 02L .0107(f)(1);
b. Prohibits construction and operation of water supply wells within the compliance boundary; and
c. Reserves the right of the Permittee or the State to enter the property within the compliance
boundary for purposes related to the permit.
The Director may terminate the easement when its purpose has been fulfilled or is no longer needed
16. The facilities permitted herein shall be constructed according to the following setbacks:
a. The setbacks for reclaimed utilization sites shall be as follows (all distances in feet):
i. Surface waters not classified SA: 25
ii. Surface waters classified SA: 100
iii_ Any well with exception to monitoring wells: 100
b. The setbacks for treatment units shall be as follows (all distances in feet):
i. Any habitable residence or place of public assembly under separate ownership: 100
ii. Any private or public water supply source: 100
iii. Surface waters: 50
iv. Any well with exception of monitoring wells: 100
v. Any property line: 50
III. OPERATION AND MAINTENANCE REQUIREMENTS
1_ The reclaimed water treatment and utilization facilities shall be properly maintained and operated at
all times_ The facilities shall be effectively maintained and operated as a non -discharge system to
prevent the discharge of any reclaimed water or partially treated effluent resulting from the operation
of this facility.
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2. The Permittee shall maintain an Operation and Maintenance Plan pursuant to ISA NCAC 02U .0501,
which at a minimum shall include the following:
a. Description of the system in sufficient detail to show what operations are necessary for the
system to function and by whom the functions will be conducted;
b. A map of all distribution lines and record drawings of all utilization systems under the
Permittee's control;
c. Description of anticipated maintenance activities;
d. Include provisions for safety measures including restriction of access to sites and equipment; and
e. Spill control provisions including response to upsets and bypasses including control, containment,
remediation, and contact information for plant personnel, emergency responders and regulatory
agencies.
Upon the Water Pollution Control System Operators Certification Commission's (WPCSOCC) classification of
the subject non4scharge facilities, in accordance with 15A NCAC 08G .0200 the Permittee shall designate and
employ a certified operator in responsible charge (ORC) and one or more certified operator(s) as back-up
ORC(s). The ORC or their back-up shall visit the facilities in accordance with 15A NCAC 08G .0200, and shall
comply with all other conditions specified in the previously cited rules.
4. An operator certified by the Water Pollution Control System Operators Certification Commission
(WPCSOCC) of a grade equivalent or greater than the facility classification shall be on call 24 hours
per day.
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.
6. Adequate measures shall be taken to prevent reclaimed water ponding in or runoff from the reclaimed
water irrigation sites.
7. Irrigation shall not be performed during inclement weather or when the ground is in a condition that
will cause ponding or runoff.
8. All reclaimed water irrigation equipment shall be tested and calibrated at least once per permit cycle.
Calibration records shall be maintained at the facility for a period of no less than five years, and shall
be made available to the Division upon request
9. Only reclaimed water generated at The Village at the Point shall be utilized in accordance with this
permit_
10. An automatically activated standby power source capable of powering aII essential treatment units
shall be on site and operational at all times. if a generator is employed as an alternate power supply,
it shall be tested weekly by interrupting the primary power source.
11_ Public access to the wastewater treatment facilities and five day upset pond shall be prohibited.
12. Public access to reclaimed water utilization sites shall be controlled during active site use. Such
controls may include the posting of signs showing the activities being conducted at each site.
13. Diversion or bypassing of untreated or partially treated wastewater from the treatment facilities is
prohibited
14. Freeboard in the five (5) day upset pond and the wet weather storage pond shall not be less than two
feet at any time_
15. A gauge to monitor waste levels in the storage pond shall be provided. This gauge shall have readily visible
permanent markings at inch or tenth of a foot increments
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16. A protective vegetative cover shall be established and maintained on all earthen embankments (i.e.,
outside toe of embankment to maximum allowable temporary storage elevation on the inside of the
embankment), berms, pipe runs, erosion control areas, and surface water diversions. Trees, shrubs,
and other woody vegetation shall not be allowed to grow on the earthen dikes or embankments.
Earthen embankment areas shall be kept mowed or otherwise controlled and accessible.
17. All effluent shall be routed to the five day upset pond should the limit for fecal coliform (e.g., daily
maximum concentration of 25 colonies per 100 mL.) or turbidity (e.g_, instantaneous maximum of 10
NTU) be exceeded, until the problems associated with the wastewater treatment plant have been
corrected. The wastewater in the five day upset pond shall be pumped back to the treatment plant
headworks for re -treatment or treated in the five day upset pond prior to utilization.
18. The chlorine tablets used in the disinfection facility shall be of the kind and type specified in the
Division approved plans and specifications.
19. Waste shall not be applied or discharged onto or below the land surface when the vertical separation
between the waste and the seasonal high water table is less than three (3) feet.
20. The 5-day detention basin shall have a synthetic liner of sufficient thickness to exhibit structural
integrity and an effective hydraulic conductivity no greater than that of the natural material liner,
according to 15A NCAC 02U .0402(f).
21. The Permittee shall develop and implement an education program to inform users (including
employees) about the proper use of reclaimed water. Educational material shall be provided to all
residents and/or other facilities provided with reclaimed water, and these materials shall be
maintained consistent with the reclaimed water uses. All educational materials shall be made
available to the Division upon request.
22. In accordance with 15A NCAC 02U .0501, the Permittee shall provided notification to the public
and/or employees about the use of reclaimed water, and that reclaimed water is not intended for
drinking. Such notification shall be provided to employees in a language they can understand.
23. The residuals generated from the wastewater treatment facilities shall be disposed or utilized in
accordance with 15A NCAC 02T .1100. The Permittee shall maintain a residual management plan
pursuant to 15A NCAC 02U .0802.
24. RecIaimed water shall not be used for swimming pools, hot tubs, spas, or similar uses.
25. Reclaimed water shall not be used for direct reuse as a potable water supply.
IV. MONITORING AND REPORTING REOUI MENTS
Any Division required monitoring (including groundwater, plant tissue, soil and surface water
analyses) necessary to ensure groundwater and surface water protection shall be established, and an
acceptable sampling reporting schedule shall be followed.
2. Per 15A NCAC 02H .0800, a Division certified laboratory shall conduct all laboratory analyses for
the required effluent, groundwater or surface water parameters.
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3. Flow through the reclaimed water generating facility shall be continuously monitored, and daily flow
values shall be reported on Form NDMR.
The Permittee shall install and maintain an appropriate flow measurement device to ensure the
accuracy and reliability of flow measurement consistent with accepted engineering and scientific
practices. Selected flow measurement devices shall be capable of measuring flows with a maximum
deviation of less than ten percent from true flow; accurately calibrated at a minimums of once per year;
and maintained to ensure the accuracy of measurements is consistent with the selected device's
accepted capability. The Permittee shall maintain records of flow measurement device calibration on
file for a period of at least five years. At a minimum, documentation shall include:
a. Date of flow measurement device calibration,
b. Name of person performing calibration, and
c. Percent from true flow.
4. The Permittee shall monitor the reclaimed water from the generating facility at the frequencies and
locations for the parameters specified in Attachment A.
5. The Permittee shall maintain adequate records tracking the amount of reclaimed water utilized.
Records shall be maintained for a minimum of five years. At a minimum, these records shall include
the following information for each utilization site listed in Attachment B:
a. Date of reclaimed water utilization;
b. Site irrigated;
c. Length of time site is irrigated;
d. Continuous weekly, monthly, and year-to-date hydraulic (inches/acre) loadings;
e. Weather conditions; and
f. Maintenance of cover crops.
6. Freeboard (i.e., waste level to the lowest embankment elevation) in the wet weather storage pond
shall be measured to the nearest inch or tenth of a foot, and recorded weekly. Weekly freeboard
records shall be maintained at the facility for a period of no less than five years, and shall be made
available to the Division upon request_
7. A record shall be maintained of all residuals removed from this facility. This record shall be
maintained at the facility for a period of no less than five years, and shall be made available to the
Division upon. request. At a minimum, this record shall include:
a. Name of the residuals hauler;
b. Non -Discharge permit number authorizing the residuals disposal, or a letter from a municipality
agreeing to accept the residuals;
c. Date the residuals were hauled; and
d. Volume of residuals removed.
8. A maintenance log shall be maintained at this facility_ This log shall be maintained at the facility for
a period of no less than five years, and shall be made available to the Division upon request. At a
minimum, this log shall include:
a. Daily sampling results of dissolved oxygen in the aeration basin and at the clarifier weir.
b. Visual observations of treatment plant and plant site;
c. Date of calibration of flow measurement device(s);
d_ Date and results of power interruption testing on alternate power supply;
e. Record of preventative maintenance (e.g., changing/adjusting of equipment, pump and valve
maintenance, cross connection control, testing, inspections and cleanings, etc.; and
f. Record of all unpermitted releases of reclaimed water to surface water or land surface including
date of occurrence, estimated volume of release, cause, and corrective action taken_
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Three copies of all effluent monitoring data (as specified in Conditions IV.3. and IVA.) shall be
submitted on Form NDMR for each PPI listed in Attachment A. Reporting forms shall be submitted
on or before the last day of the following month. If no reclaimed water distribution activities
occurred during the monitoring month, monitoring reports documenting the absence of the activity
are still required to be submitted. All effluent monitoring data shall be submitted to the following
address: Division of Water Quality, Information Processing Unit, 1617 Mail Service Center, Raleigh,
North Carolina, 27699-1617.
10. Three copies of all operation and utilization records (as specified in Conditions N.S. and N.6.)
shall be submitted on Form NDAR-1 for every non -conjunctive utilization site listed in Attachment
B. Reporting forms shall be submitted on or before the last day of the following month. If no
reclaimed water utilization activities occurred during the month, monitoring reports are still
required documenting the absence of the activity. All information shall be submitted to the
following address: Division of Water Quality, Information Processing Unit, 1617 Mail Service
Center, Raleigh, North Carolina, 27699-1617.
11. Noncompliance Notification:
The Permittee shall report by telephone to the Mooresville Regional Office, telephone number (704)
663-1699, 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 failure resulting in a discharge of reclaimed water directly to surface waters or any
unpermitted release of reclaimed water to land surface greater than or equal to 5,000 gallons.
Unpermitted releases less than 5,000 gallons to land surface shall be documented by the permittee
in accordance with Condition IV.12 but do not require Regional Office notification..
b. Any time self -monitoring indicates the facilities permitted herein have gone out of compliance
with the limitations contained in this permit.
c. Ponding in or runoff from the reclaimed water utilization sites.
12. Any emergency requiring immediate reporting (e.g., discharges to surface waters, imminent failure of
a storage structure, etc.) outside normal business hours shall 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 days following first knowledge of the occurrence. This report shall outline the actions taken or
proposed to be taken to ensure the problem does not recur
V. INSPECTIONS
The Permittee shall provide adequate inspection and maintenance to ensure proper operation of the
wastewater treatment and reclaimed water utilization facilities_
The Permittee or their designee shall inspect the wastewater treatment and reclaimed water
utilization facilities to prevent malfunction, facility deterioration and operator errors resulting in
discharges, which may cause the release of wastes to the environment, a threat to human health or a
public nuisance. The Permittee shall maintain an inspection log that includes, at a minimum, the date
and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken_
The Permittee shall maintain this inspection log for a period of five years from the date of the
inspection, and this log shall be made available to the Division upon request
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3. .Any duly authorized Division representative may, upon presentation of credentials, enter and inspect
any property, premises or place on or related to the wastewater treatment and reclaimed water
utilization facilities permitted herein at any reasonable time for the purpose of determining
compliance with this permit; may inspect or copy any records required to be maintained under the
terms and conditions of this permit, and may collect groundwater, surface water or leachate samples.
VI. GENERAL CONDITIONS
1. Failure to comply with the conditions and limitations contained herein may subject the Permittee to
an enforcement action by the Division in accordance with North Carolina General Statutes 143-
215.6A to 143-215.6C.
2. This permit shall become voidable if the permitted facilities are not constructed in accordance with
the conditions of this permit, the Division approved plans and specifications, and other supporting
documentation.
3. This permit is effective only with respect to the nature and volume of wastes described in the permit
application, Division approved plans and specifications, and other supporting documentation. No
variances to applicable rules governing the construction or operation of the permitted facilities are
granted, unless specifically requested and approved in this permit pursuant to 15A NCAC 02T
.0105(n).
4. The issuance of this permit does not exempt the Permittee from complying with any and all statutes,
rules, regulations, or ordinances, which may be imposed by other jurisdictional government agencies
(e.g., local, state, and federal). Of particular concern to the Division are applicable river buffer rules
in 15A NCAC 02B .0200; erosion and sedimentation control requirements in 15A NCAC Chapter 4
and under the Division's General Permit NCG010000; any requirements pertaining to wetlands under
15A NCAC 02B .0200 and 02H .0500; National Pollutant Discharge Elimination System (NPDES)
requirements under 15A NCAC 02H .0100, and documentation of compliance with Article 21 Part 6
of Chapter 143 of the General Statutes.
5. In the event the permitted facilities change ownership or the Permittee changes their name, a written
permit modification request shall be submitted to the Division. This request shall be made on official
Division fortes, and shall include appropriate property ownership documentation and other supporting
documentation as necessary. The Permittee of record shall remain fully responsible for maintaining
and operating the facilities permitted herein until a permit is issued to the new owner.
6. The Permittee shall. retain a set of Division approved plans and specifications for the Iife of the
facilities permitted herein.
The Permittee shall maintain this permit until all permitted facilities herein are properly closed or
permitted under another permit issued by the appropriate permitting authority pursuant to 15A NCAC
02T .01056).
8. This permit is subject to revocation or unilateral modification upon 60 days notice from the Division
Director, in whole or part for the requirements listed in 15A NCAC 02T .0110.
9. Unless the Division Director grants a variance, expansion of the permitted facilities contained herein
shall not be granted if the Permittee exemplifies any of the criteria in 15A NCAC 02T .0120(b).
WQ0015931 Version3.1 She]] Version 120726 Page 9 of 10

10. The Permittee shall pay the annual fee within 30 days after being billed by the Division. Failure to
pay the annual fee aecordingly shall be cause for the Division to revoke this permit pursuant to 15A
NCAC 02T .0105(e)(3).
Permit issued this the 13'b day of November 2012
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMNIISSION
Charles Wakild, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission
Permit Number WQ0015931
WQOO15931 Version 3.1 Shell Version 120726 Page 10 of 10

ATTACHMENT A - LIMITATIONS AND MONITORING REQUIREMENTS
PPI 001 - Reclaimed Water Effluent to Distribution
Permit Number: WQ0015931 Version: 3.1
EFFLUENT CHARACTERISTICS
EFFLUENT LIMITS
MONITORING
REQUIREMENTS
PCS
Coda
Parameter Description
Monthly Average
Monthly Geometric
Dolly Minimum
Daily Maximum
Measurement
Sample
Mean
Frequency
Type
50050
Flow, in conduit or thru treatment plant
25,000
GPD
Continuous
Recording
PPI 002 WWTF Effluent
EFFLUENT CHARACTERISTICS
EFFLUENT LIMITS
MONITORING
REQUIREMENTS
PCS
Coda
Parameter beseription
Monthly Average r
Monthly Geometric
Mean
Daily Minimum
2
Daily Maximum
Measurement
Frequency
Sample
Type
00310
SOD, 5-day (20 Deg. C)
10
mg/l
15
mg/1
Monthly
Composite
00530
Solids, Total Suspended
5
mg/1
10
mg/1
Monthly
Grab
31613
Coliform, Fecal MF, M-FC
A ar,44.5C,24hr
14
/100 ml
25
/100ml
Monthly
Grab
00610
Nitrogen, Ammonia Total (as N)
4
mg/1
6
Mg/1
Monthly
Grab
00620
Nitrogen, Nitrate Total (as N)
Monthly
Grab
50060
Chlorine, Total Residual
5 X week
Grab
00400
pH
6.0 — 9.0
S.U.
5 X week
Grab
70300
Solids, Total Dissolved - 180 Deg.0
3 X year
Grab
00940
Chloride (as Cl)
3 X year3
Grab
00076
Turbidity, HCH Turbidimeter
10
NTU
Continuous
Recording
1 Monthly averages for all but fecal coliform shall be the arithmetic mean of all samples collected during the reporting period. The monthly average for fecal coliform shall be the geometric mean of all
samples collected during the reporting period.
2Daily maximum shall be the maximum value of all samples collected during the reporting period.
33 x year sampling shall be conducted in March, July and November.
There shalI be no discharge of floating solids or visible foam in other than trace amounts.
WQ0015931 Version 3.0 Attachment A Page I of I

THIS PAGE BLANK

ATTACHMENT B - APPROVED RECLAIMED WATER USES Permit Number: WQ0015931 Version: 3.1
NON CONTUNCTIVE LAND APPLICATION SITES
Trump National Golf Club Charlotte, LLC. - The Village at the Point
IRRIGATION AREA INFORMATION
APPLICATION LIMITATIONS
Zone
Owner
County
Latitude
Longitude
Net
Dominant
Parameter
Hourly
Yearly
Units
Acreage
Soil Series
Rate
Max
D 1
Trump National Golf Club
Charlotte, LLC.
Iredell
35032'01"
80"55' 17"
0.35
Cecil
1284 - Application Surface Irrigation
0.12
52
inches
D-2
Trump National Golf Club
Charlotte, LLC,
Iredell
35"32'00"
80055'17"
0.35
Cecil
1284- Application Surface Irrigation
0.12
52
inches
D3
Trump National Golf Club
Charlotte, LLC.
Iredell
35031'56"
80055'20"
0.35
Cecil
1284- Application Surface Irrigation
0.12
52
inches
D_4
Trump National Golf Club
Charlotte, LLC.
Iredell
35031'50"
80055'22"
0.35
Cecil
1284 - Application Surface Irrigation
0.12
52
inches
D-5
Trump National Golf Club
Charlotte, LLC.
Iredell
35°31'49"
80°55'21"
0.35
Cecil
1284 - Application Surface Irrigation
0.12
52
inches
D 6
Tmmp National Golf Club
Iredell
35°31'49"
80055'19"
0.35
Cecil
1284-Application Surface Irrigation
0.12
52
inches
Charlotte, LLC.
D-7
Trump National Golf Club
Iredell
351131'48"
80055' 17"
0,35
Cecil
1284 - Application Surface Irrigation
0.12
52
inches
Charlotte, LLC.
D 8
Trump National Golf Club
Iredell
35031'50"
80"55'16"
0.35
Cecil
1284--Application Surface Irrigation
0.12
52
inches
Charlotte, LLC.
D-9
Trump National Golf Club
Iredell
35031'53"
80055'15"
0.35
Cecil
1284 -Application Surface Irrigation
0.12
52
inches
Charlotte, LLC;
D-10
Trump National Golf Club
Iredell
35031'55"
80055'13"
0.35
Cecil
1284-Application Surface Irrigation
0.12
52
inches
Charlotte, LLC.
S_1
Trump National Golf Club
Iredell
35°31'52"
80°55'19"
0.34
Cecil
1284-Application Surface Irrigation
0.33
52
inches
Charlotte, LLC,
5-2
Trump National Golf Club
Iredell
35°31'55"
80"55'16"
0.71
Cecil
1284-Application Surface Irrigation
0.33
52
'inches
Charlotte, LLC.
S 3
Trump National Golf Club
Iredell
35"31'56"
80055'14"
L03
Cecil
1284--Application Surface Irrigation
0.33
52
inches
Charlotte, LLC.
3_4
Trump National Golf Club
Iredell
35"31'59"
80055'12"
0.77
Cecil
1284-Application Surface Irrigation
0.33
52
inches
Charlotte LLC.
S 5
Trump National Golf Club
Iredell
35031'53"
80055' 19"
0,44
Cecil
1284 - Application Surface Irrigation
0.33
52
inches
Charlotte, LLC.
S-6
Trump National Golf Club
Chariotte, LLC,
Iredell
35°3 P55"
80°55' 17"
Q,74
Cecil
1284 - Application Surface Irrigation
0.33
52
inches
S 7
Trump National Golf Club
Iredell
35"31'58"
80"55'14"
1,06
Cecil.
1284 - Application Surface Irrigation
0.33
52
inches
Charlotte, LLC.
8-8
Trump National Golf Club
Charlotte, LLC.
Ircdcll
35031'59"
80055' 14"
0.22
Cecil
1284 - Application Surface Irrigation
0.33
52
inches
S-9
Trump National Golf Club
Iredell
35031'52"
80°55' 17"
0.66
Cecil
1284 -Application Surface Irrigation
0.33
52
inches
Charlotte, LLC.
Trump National Golf Club
Cecil
S 10
Charlotte LLC.
Iredell
35031'56"
80°55' 16"
0.81
1284 - Application Surface Irrigation
0,33
52
inches
WQ0015931 Version 3.1 Attachment B Page I of 2

THIS PAGE BLANK
WQ00159_ !ersion 3.1 Attu ientB age 1 of 1

ATTACHMENT B - APPROVED RECLAIMED WATER USES Permit Number: WQ0015931 Version: 3.1
NON CONJUNCTIVE LAND APPLICATION SITES (continued)
Trump National Golf Club Charlotte, LLC - The Village at the Point
IRRIGATION AREA INFORMATION
APPLICATION LIMITATIONS
Zone
Owner
County
Latitude
Longitude
Net
Dominant
Parameter
Hourly
Yearly
Units
Acreage
Soil Series
Rate
Max
S-1 i
Trump National Golf Club
Charlotte, LLC.
Iredell
35031'55"
80055'22"
097
Cecil
1284—Application Surface Irrigation
0.33
52
inches
S 12
Trump National Golf Club
Iredell
35°31'54"
80055'20"
0.91
Cecil
1284—Application Surface Irrigation
0.33
52
inches
Charlotte, LLC.
S- l3
Trump National Golf Club
Charlotte, LLC.
Iredell
35°31'56"
80055' 16"
1.01
Cecil
1284 — Application Surface Irrigation
0.33
52
inches
S-14
Trump National Golf Club
Charlotte, LLC.
Iredell
35031'59"
80055'22"
1.06
Cecil
1284—Application Surface Irrigation
0.33
52
inches
S-15
Trump National Golf Club
Iredell
35031'55"
80055' 17"
0.91
Cecil
1284 — Application Surface Irrigation
0.33
52
inches
Charlotte, LLC.
S-16
Trump National Golf Club
Iredell
35031'56"
80055'15"
0.71
Cecil
1284—ApplicationSurface Irrigation
0.33
52
inches
Charlotte, LLC.
517
Trump National Golf Club
Iredell
35032'00"
80°55'15"
1,04
Cecil
1284—Application Surface Irrigation
0.33
52
inches
Charlotte, LLC.
totals
16.89
WQ0015931 Version 31 Attachment B Page I of I

FORM: tR 08-11 NON -DISCHARGE MOP RING REPORT (NDMR) Page
Permlt No.: WQOO' 5931
1 acuity Name: The Village at the Point I
County: Iredell
Month: Year:
PPI: 001
Flow Measuring Point: ❑ influent ❑ effluent ❑ No Flow generated
Parameter Monitoring Point: ❑ tnnuent I] Effluent ❑ Groundwater towering ❑ surface water
Parameter Code — ►
50050
0
t w
Q E
O
O
7 =
a
�
o
24-hr
hrs
(3PI]
1
2
3
4
6
w
7
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
__.._.
28
29
30
31
Average:
—
Daily Maximum:
Daily Minimum:
S pling Type:
Recorder
ManthiyLimi
2U,000
/A-w,
Sample Frequency:
Continuous

FORM: R-1 08-11 NON -DISCHARGE APPI- TION REPORT (NDAR-1) Page —
Permit No.: WQ0015931
Facility Name: The Wiage at the Point
County: Iredell
Month:
Year:
Did irrigation
Field Name:
0-1
Field Name:
D-2
Field Name:
D-3
Field Name:
D-4
occur
-
--
Area (acres):
035
Area (acres):
0.35
Area (acres):
0.35
Area (acres):
0.35
?
at this facility
❑ YES ❑ NO
Annual Rate (in):
52
Annual Rate (in):
52
Annual Rate (in):
52
Annual Rate (in):
52
Weather
Freeboard
Field Irrigated?
❑ YES ❑ No
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
❑ tiE� ❑ NO
Field Irrigated?
❑ Yes ❑ No
o
°
w
Ni
v
a
U
5+ C
E cn
C �' C
m tl
E 6f
•a
N
rn
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a,
E
d „,,
Q, E Q,
T C a� C
m a
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N ..�+
rn
T C
E rn
7` C
Q
Uf
ci
QOL
U
C d
0 a.
E �
'� 'fl
a B
7 -0
K o ro
C ¢
© fl
„�.,
T
'B
a ro
-0
x a m
7 `p-
C GL
to
.�
ro x o
a s
i= '�
o ro
x 0 ro
m
u
m
in
y 0+
�Cr
c
o
J
7 a
1- '�
0
o
�T 1
�¢
1= c
0
J I�.J
9a
=
0
1=J
0
n
_
Ln
°F
in
ft
ft I
gal
min
in
in
aal
min
in
in
qal
min
in ! in
gal
min
in
in
Cover Crop;
T
Cover Crop:
Cover Crap:
Cover Crop:
Hourly Rate (in)'
i} 12
Hourly Rate {in):
0.12
Hourly Rate {in}:
0.12
Hourly Rate (in):
0.12
montniy Loading;
12 Month Floating Total (in):

FORM: NbMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: WQ001 5931
Facility Name: The Village at the Point
County: iredell
Flow Measuring Point: El influent 0 Effluent F-1 No flow generated
Parameter Monitoring Point: Dinfluent DEffluent El Groundwater LowerIng E] Surface Water
•+-
11 1
11••1
.kl.k
11. 1
11. i
11•il
1 11
11. 1
Ili .
-_�-_�
r
w
•
+
iiiif�®_.
•�- .
�_�•
1 i
�i i•- .
7iliFJ�i®�_�__®�____--_-__
Daily -Sample
Sampling Type.
Monthly Limit:
x •
Fre,
1 i.��
iiYiii�iliA•�-�

FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Sampling Person(s) Certified Laboratories
Name: Name:
Name: Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑ Compliant ❑ Non -Compliant
ff the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
011
Permittee:
Certification No,:
Signing Official:
Grade: Phone Number:
Signing Official's Title:
Has the ORC changed since the previous NDMR? ❑ Yes ❑ No
Phone Number: Permit Expiration:
Signature Date
Signature Date
By this signature. I certify that this report is accurrate and complete to the best of my knowledge.
I certify, under penally of law, Ihal this document and all attachments were prepared under my direction er supervision in
accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information
submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for
gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am
aware Thal [here are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations,
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail c ice Center
Raleigh, North C ,ina 27699-1617