WQ0015931_2018 Jan Apr Records_20180326

Permit Number WQ0015931
Central Files: APS _ SWP
3/26/2018
Permit Tracking Slip
Program Category
Status Project Type
Non -discharge
In draft Renewal
Permit Type
Version Permit Classification
Reclaimed Water
D Individual
Primary Reviewer
Permit Contact Affiliation
tessa.monday
Coastal SWRule
Permitted Flow
25,000
Facility
Facility Name
Major/Minor Region
Trump National Golf Club Charlotte W WTF
Major Mooresville
Location Address
County
1954 Brawley School Rd
Iredell
Mooresville NC 28117
Owner
Owner Name
Tn9c Charlotte LLC
Dates/Events
Facility Contact Affiliation
Owner Type
Non -Government
Owner Affiliation
Eric Trump
120 Trump Sq
Mooresville NC 28117
Scheduled
Orig Issue App Received Draft Initiated Issuance Public Notice Issue Effective Expiration
2/9/1999 1/12/2018 3/14/2018 gpllkB ('11113
Regulated Activities Requested /Received Events
Domestic, other Region comments on draft requested 3/14/18
Wastewater treatment and disposal Region comments on draft received 3/19/18
RO staff report received 2116/18
RO staff report requested 1/12/18
Outfall
Waterbody Name Streamindex Number Current Class Subbasin

Water Resources
ENVIRONMENTAL QUALITY
April 9, 2018
TIM BANNISTER— ORC
TNGC CHARLOTTE LLC
POST OFFICE BOX 788
MONROE, NORTH CAROLINA 28111
Dear Mr. Bannister:
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
LINDA CULPEPPER
Interim Director
Subject: Permit No. WQ0015931
Trump National Golf Club
Charlotte WWTP
Reclaimed Water Generation &
Non -Conjunctive Reclaimed
Water Utilization System
Iredell County
In accordance with your permit renewal request received January 12, 2018, we are forwarding
herewith Permit No. WQ0015931 dated April 9, 2018, to TNGC Charlotte LLC for the continued operation
of the subject reclaimed water generation and non -conjunctive reclaimed water utilization facilities. Please
note that this renewed permit shall become effective on June 1, 2018 (i.e., the day after the expiration date
of the existing permit), which differs from the date of this letter.
This permit shall be effective from June 1, 2018 until May 31, 2023, shall void Permit No.
WO0015931 issued October 20, 2015, 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 for
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.
Please note the following permit conditions are new since the last permit issuance dated
October 20, 2015:
➢ Condition I.1. —This condition addresses the facility's change of disinfection.
➢ Condition II.16.c. —Setbacks for the wet weather storage pond have been added.
➢ Attachment A — Total Nitrogen, Total Nitrogen Kjeldahl, and Total Phosphorus have been
added to the monitoring requirements.
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.
-`� NothingCompares`.,
State of North Carolina I Environmental Quality I Water Resources I Water Quality Permitting I Non -Discharge Permitting
1617 Mail Service Center I Raleigh, North Carolina 27699-1617
919-807-6332

Mr. Tim Bannister
April 9, 2018
Page 2 of 2
If you need additional information concerning this permit, please contact Tessa Monday at (919)
807-6302 or tessa.mondayna,ncdenr.gov_.
Sincerely,
;?Linda Culpepper, Interim Director
Division of Water Resources
cc: Iredell County Health Department (Electronic Copy)
Mooresville Regional Office, Water Quality Regional Operations Section (Electronic Copy)
Digital Permit Archive (Electronic Copy)
Central Files

NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENTAL QUALITY
RALEIGH
RECLAIMED WATER GENERATION SYSTEM AND 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
TNGC Charlotte LLC
Iredell County
FOR THE
continued operation of a wastewater collection system consisting of approximately 2,250 linear feet (LF)
of 8 -inch gravity sewer; a 70 gallon per minute (GPM) pump station with duplex pumps and an on-site
audible and visual high-water alarms; approximately 1.905 LF of 4 -inch force main; and all associated
piping, valves, controls, and appurtenances; the
continued operation of a 25,000 gallon per day (GPD) reclaimed water generation system consisting of: a
screening device; a flow splitter; a 6,250 gallon flow equalization basin with two 35 GPM pumps; two
12,500 gallon aeration basins served by two 165 cubic feet per minute (CFM) blowers; two 2,167 gallon
clarifiers; an ultraviolet (UV) disinfection system with a backup tablet chlorinator; a 6,250 gallon sludge
holding tank; an effluent flow meter; two 15 square foot (W) tertiary filters; a 4,800 gallon clear well with
two 225 GPM backwash pumps; a 4,800 gallon backwash return tank with two 26 GPM pumps; a 15 CFM
air scour blower; a continuous in-line turbidimeter; a 125,000 gallon 5 -day upset pond; a 60 GPM pump
station with two pumps, and on-site audible/visual high-water alarms; a 1,739,610 gallon wet weather
storage pond with two 80 GPM irrigation pumps; and all associated piping, valves, controls, and
appurtenances; and the
continued operation of a non -conjunctive reclaimed water utilization system consisting of: a 2.1 acre drip
irrigation area comprised of six zones with nineteen 200 foot dripper lines; a 150 GPM pump rated at 267
feet of total dynamic head (TDB); approximately 13.39 acres of spray irrigation area consisting of 17 zones
with a total of 49 sprinkler heads; a soil moisture sensor; and all associated piping, valves, controls, and
appurtenances;
to serve the Trump National Golf Club. Charlotte W WTP, with no discharge of wastes to surface waters,
pursuant to the application received January 12, 2018, and in conformity with the project plans,
specifications, and other supporting data subsequently filed and approved by the Department of
Environmental Quality and considered a part of this permit.
This permit shall be effective from June 1, 2018 until May 31, 2023, shall void Permit No. WQ0015931
issued October 20, 2015, and shall be subject to the following specified conditions and limitations:
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I.
Within 180 days of the effective date of this permit, the permittee shall submit a permit modification
request addressing changes to the disinfection system. The system was permitted for an ultraviolet
(UV) disinfection system with a backup tablet chlorinator, but is currently not using the UV disinfection
system. [15A NCAC 02T .0108(6)(2)]
2. 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.
[15A NCAC 02U .0106, 02U .0109]
H. 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 reclaimed water generation and utilization
facilities. [G.S. 143-215.1, 143-213.3(x)]
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. [15A NCAC 02B .0200, 02L .0100]
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.
L Right-of-ways and easements shall be maintained.
j. Inspection and maintenance records for Conditions II.3.a. through II.3.i. shall be maintained for a
period of at least three years, except for Conditions I1.3.b. and II.3.c., which shall be maintained
for the life of the system.
[15ANCAC 02T.0403]
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4. Effluent limitations for generated reclaimed water shall not exceed those specified in Attachment A.
[15A NCAC 02U.0300]
5. Application rates shall not exceed those specified in Attachment B. [15A NCAC 02U .0401(g), 02U
.0402(m)]
6. The following shall be requirements for the reclaimed water storage and 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., Panton 522)
and embossed or integrally stamped or marked "CAUTION: RECLAIMED WATER — DO
NOT DRINK" or be installed with a purple (i.e., Panton 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., Panton 522) field stating "CAUTION: RECLAIMED WATER — DO NOT DRINK."
Identification tape shall be installed on reclaimed water pipelines in a visible manner, fastened
at least 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. Hose bibs shall be located in locked, below grade vaults that shall be labeled as being of non -
potable quality. As an alternative to the use of locked vaults with standard hose bib services, other
locking mechanisms such as hose bibs which can only be operated by a tool may be placed above
ground and labeled as non -potable water.
[15A NCAC 02U.04031
No direct cross -connections shall be allowed between reclaimed water and potable water systems,
unless such connection has been approved by the Department pursuant to 15A NCAC 18C .0406. [15A
NCAC 02U .0403(f)]
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.
[15ANCAC 02U .0403(h)]
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. [15A NCAC 02U
.0403(i)]
10. Reclaimed water distribution lines shall be located at least two feet horizontally from and 18 inches
above any sewer 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.
(15A NCAC 02U.04030)]
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11. 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.[15ANCACO2H.0219(k)(1)(C)(i)(III)]
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. [15A NCAC 02L .0107(c)]
13. No wells, excluding Division approved monitoring wells, shall be constructed within the compliance
boundary except as provided for in 15A NCAC 02L .0107(g). [ 15A NCAC 02L .0107(d)]
14. 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.
[ I SA NCAC 02L .0107(t)]
15. 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
[15A NCAC 02H .0219(k)]
b. The setbacks for treatment units and 5 -day upset storage 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
c. The setbacks for final effluent storage units (1,739,610 gallon wet weather storage pond) shall be
as follows (all distances in feet):
i. Any private or public water supply source: 100
ii. Surface waters: 50
iii. Any well with exception of monitoring wells: 100
iv. Any property line: 01
I Section 22.(c)(2) of Session Law 2013-413 exempts final reclaimed water effluent storage
facilities constructed prior to June 18, 2011 from having a setback to property lines.
[15A NCAC 02U.07011
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III. OPERATION AND MAINTENANCE REOUHIEMENTS
1. The reclaimed water generation and utilization facilities shall be properly maintained and operated at
all times. The facilities shall be effectively maintained and operated as a reclaimed water system to
prevent the discharge of any reclaimed water or partially treated effluent resulting from the operation
ofthisfacility. [15ANCACO2T.0108(b)(1)]
2. The Permittee shall maintain an Operation and Maintenance Plan, 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 Pennittee'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.
[15A NCAC 02U.08011
Upon the Water Pollution Control System Operators Certification Commission's (WPCSOCC)
classification of the subject non -discharge 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. [15A NCAC 02U .0117]
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. [15A NCAC 02U .0401(e), 02U .0402(i)]
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
irrigation system. [15A NCAC 02T .0108(b)(1)]
6. Adequate measures shall be taken to prevent reclaimed water ponding in or runoff from the irrigation
sites. [15ANCAC 02T .0108(b)(1)]
7. Irrigation shall not be performed during inclement weather or when the ground is in a condition that
will cause ponding or runoff. [15A NCAC 02T .0108(6)(1)]
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. [15A NCAC 02T .0108(b)(1)]
9. The turbidimeter shall be tested and calibrated at a minimum of once per year. 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. [15A NCAC 02T .0108(b)(1)]
10. Only reclaimed water generated at the Trump National Golf Club Charlotte WWTP (Permit No.
W00015931) shall be utilized in accordance with this permit. [G.S. 143-215.1]
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11. An automatically activated standby power source capable of powering all 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. [15A NCAC 02U .0402(h)]
12. Public access to the reclaimed water generation facilities and five day upset pond shall be prohibited.
[15A NCAC 02U .0402(f)]
13. 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. [15A
NCAC 02U.0501]
14. Diversion or bypassing of untreated or partially treated wastewater from the treatment facilities is
prohibited. [15A NCAC 02T .0108(b)(1)]
15. Freeboard in the 125,000 gallon 5 -day upset pond and the 1,739,610 gallon wet weather storage pond
shall not be less than two feet at anytime. [15A NCAC 02T .0108(b)(1)]
16. Gauges to monitor waste/reclaimed water levels in the 125,000 gallon 5 -day upset pond and the
1,739,610 gallon wet weather storage pond shall be provided. These gauges shall have readily visible
permanent markings at inch or tenth of afoot increments. [ 15A NCAC 02T .0108(b)(1)]
17. 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. [15A NCAC 02T
.0108(b)(1)]
18. All effluent shall be routed to the 125,000 gallon 5 -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 125,000 gallon 5 -day upset pond shall be pumped back to
the treatment plant headworks for re -treatment or treated in the 125,000 gallon 5 -day upset pond prior
to utilization. [15A NCAC 02U .0402(e)]
19. 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. [15A NCAC 02U .0501(a)(4)]
20. The Permittee shall provide 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. [15A NCAC 02U .0501]
21. 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. [15A NCAC 02T. 1100, 02U.0802]
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IV.
1. 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. [15A NCAC 02T .0108(c)]
2. A Division certified laboratory shall conduct all laboratory analyses for the required effluent,
groundwater or surface water parameters. [15A NCAC 02H .0800]
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 minimum 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.
[15ANCAC 02T .0105(k)]
4. The Permittee shall monitor the reclaimed water from the generating facility at the frequencies and
locations for the parameters specified in Attachment A. [15A NCAC 02T .0108(c)]
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. Volume of reclaimed water irrigated;
c. Site irrigated;
d. Length of time site is irrigated;
e. Continuous weekly, monthly, and year-to-date hydraulic (inches/acre) loadings;
f. Weather conditions; and
g. Maintenance of cover crops.
[15A NCAC 02T .0108(c)]
6. Freeboard (i.e., waste/reclaimed water level to the lowest embankment elevation) in the 125,000 gallon
5 -day upset pond and the 1,739,610 gallon 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.
[15A NCAC 02T .0108(c)]
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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.
[15A NCAC 02T .0108(c)]
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. Visual observations of treatment plant and plant site;
b. Date of calibration of flow measurement device(s);
c. Date of calibration of turbidimeter;
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.
[15A NCAC 02T .0108(b)(1)]
9. Three copies of all effluent monitoring data and reclaimed water distribution data (as specified in
Conditions N.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 Resources, Information Processing Unit, 1617
Mail Service Center, Raleigh, North Carolina, 27699-1617. [ 15A NCAC 02T .0105(1)]
10. Three copies of all operation and utilization records (as specified in Conditions IV.5. and IV.6.) shall
be submitted on Form NDAR-1 for every non -conjunctive utilization site listed in Attachment B. (Note:
conjunctive use sites do not require NDAR-1 submission). 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 Resources, Information
Processing Unit, 1617 Mail Service Center, Raleigh, North Carolina, 27699-1617. [15A NCAC 02T
.0105(1)]
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V.
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 nein working day following
the occurrence or first knowledge of the occurrence of any of the following:
a. Treatment of wastes abnormal in quantity or characteristic, including the known passage of a
hazardous substance.
b. Any process unit failure (e.g., mechanical, electrical, etc.), due to known or unknown reasons,
rendering the facility incapable of adequate wastewater treatment.
c. 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.81, but do not require Regional Office notification.
d. Any time self-monitoring indicates the facilities permitted herein have gone out of compliance with
the limitations contained in this permit.
e. Ponding in or runoff from the reclaimed water utilization sites.
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
betaken to ensure the problem does not recur. [15A NCAC 02T .0108(b)(1)]
1. The Permittee shall provide adequate inspection and maintenance to ensure proper operation of the
reclaimed water generation and utilization facilities. [15A NCAC 02T .0108(b)]
2. The Permittee or their designee shall inspect the reclaimed water generation and 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. [15A NCAC 02T .0108(b)]
3. Any duly authorized Division representative may, upon presentation of credentials, enter and inspect
any property, premises or place on or related to the reclaimed water generation and 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. [G.S. 143-215.1]
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. [G.S. 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. [15A NCAC 02T .0110]
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
W00015931 Version 4.0 Shell Version 171103 Page 9 of 10

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).
[G.S. 142-215.1]
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 .0 100, and documentation of compliance with Article 21 Part 6
of Chapter 143 of the General Statutes. [ I 5 NCAC 02T .0105(c)(6)]
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 forms, 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. [15A NCAC
02T .0104]
6. The Permittee shall retain a set of Division approved plans and specifications for the life of the facilities
permitted herein. [15A NCAC 02T .0108(b)(1)]
7. 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. [15A NCAC 02T
.01050)]
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.01 10. [ 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). [15A
NCAC 02T.0120]
10. The Permittee shall pay the annual fee within 30 days after being billed by the Division. Failure to pay
the annual fee accordingly shall be cause for the Division to revoke this permit. [15A NCAC 02T
.0105(e)(3)]
Permit issued this the 91' day of April 2018
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
to+uc
Dinda Culpepper, Interim Director
vision of Water Resources
By Authority of the Environmental Management Commission
Permit Number WQ0015931
W00015931 Version 4.0 Shell Version 171103 Page 10 of 10

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Permit Number WQ0015931
Program Category
Non -discharge
Permit Type
Reclaimed Water
Primary Reviewer
tessa.monday
Coastal SWRule
Permitted Flow
25,000
Facility
Central Files: APS _ SWP
3/26/2018
Permit Tracking Slip
Status Project Type
In draft Renewal
Version Permit Classification
D Individual
Permit Contact Affiliation
Facility Name
Major/Minor Region
Trump National Golf Club Charlotte W WTF
Major Mooresville
Location Address
County
1954 Brawley School Rd
Iredell
Facility Contact Affiliation
Mooresville NC 28117
Owner
Owner Name
Owner Type
Tngc Charlotte LLC Non -Government
Owner Affiliation
Eric Trump
120 Trump Sq
Dates/Events Mooresville NC 28117
Scheduled
Orig Issue App Received Draft Initiated Issuance
2/9/1999 1/12/2016 3/14/2018
Regulated Activities
Domestic, other
Wastewater treatment and disposal
Public Notice Issue Effective Expiration
Requested/Received Events
Region comments on draft requested
3/14/18
Region comments on draft received
3/19118
RO staff report received
2116/18
RO staff report requested
1/12/18
Outfall
Waterbody Name Streamindex Number Current Class Subbasin

DWR
Division of Water Resources
April 9, 2018
Permit Number: W00015931
Applicant: TNGC Charlotte, LLC
Facility Name: Trump National Golf Club Charlotte W WTP
Permit Reviewer: Nathaniel Thornburg
State of North Carolina
Department of Environmental Quality
Division of Water Resources
NON -DISCHARGE SYSTEM RENEWAL REVIEW
FORM: NDSRR 09-15
Permit Type: Reclaimed Water
Project Type: Renewal
Primary Reviewer: Tessa Monday
Regional Reviewer: Maria Schutte
Staff Report
N/A
Yes
No
1. All comments addressed:
❑
❑
Consolodated two separate owners
Application
N/A
OK
Not OK
A. Non -Discharge System Renewal Application:
❑
❑
Consolodated two separate owners
B. Existing Permit:
❑
C. Certificate of Public Convenience and Necessity:
®
❑
D. Operation and Maintenance Agreement:
®
❑
E. Operational Agreement:
®
❑
F. Site Map:
®
I ❑
BIMS:
N/A
OK
Not OK
1. Owner:
❑
❑
Consolodated two separate owners
2. Facility:
❑
3. Details 1:
❑
4. Details 2:
❑
5. Billing:
❑
6. Classification / Designation:
❑
7. Events:
❑
8. Regulated Activities:
❑
9. Structures:
❑
10. Affiliations:
❑
11. Reviewers:
❑
12. Related Permits:
®
❑
13. Points Prior to Irrigation:
❑
❑
Added Total Phosphorus;
Corrected sampling frequency for turbidity.
14. Wells:
®
❑
15. Fields:
❑
FORM: NDSRR 06-15 Page 1 of 2

16. Sites:
®
❑
Not OK
17. Comments:
®
❑
Corrected Permittee name throught permit;
Added Total Phosphorus as a new parameter in
Attachment A.
18. History:
❑
N
Description was missing informtaion about the tertiary
clear well and pumps; turbidimeter; upset
pond;
pond; and pump station. Please be more careful when
transferring/re-writing the desri tion.
19. Inspections:
❑
®
15
20. Incidents:
❑
®
0
21. Enforcements:
❑
®
0
22. Violations:
❑
®
254
Draft Permit:
N/A
OK
Not OK
1. Cover Letter:
❑
❑
Corrected Permittee name throught permit;
Added Total Phosphorus as a new parameter in
Attachment A.
2. Facility Description:
El
El
Description was missing informtaion about the tertiary
clear well and pumps; turbidimeter; upset
pond;
pond; and pump station. Please be more careful when
transferring/re-writing the desri tion.
3. Schedules:
❑
❑
Added rule reference to I.1.
4. Performance Standards:
❑
❑
Deleted II.6. - not applicable to non -conjunctive.
5. Operation and Maintenance Requirements:
❑
❑
Corrected 11114. - cited some conjunctive language.
6. Monitoring and Reporting Requirements:
❑
7. Inspections:
❑
8. Local Program Approval:
®
❑
9. General Conditions:
❑
10. Engineering Certification:
®
❑
11. Attachment A:
❑
12. Attachment B:
❑
❑
Remember to add units to lat/long coordinates.
13. Attachment C:
®
❑
14. Attachment D:
®
❑
15. Maps:
❑
16. Operation and Maintenance Agreement:
®
❑
17. Operational Agreement:
®
❑
Reporting Forms:
N/A
OK
Not OK
1. NDMR:
❑
2. NDAR-1:
❑
3. NDAR-2:
®
❑
4. NDMLR:
N
❑
FORM: NDSRR 09-15 Page 2 of 2

RECEIVED
State of North Carolina
NCDEQ/DWR Division of Water Resources
-
16 FEB 2018 1 Vater Quality Regional Operations Section
Environmental Staff Report
Quality Nowt -Discharge
Permitting Unit
To: ❑ NPDES Unit ® Non -Discharge Unit Application No.: W00015931
Attn: [e-mail] Facility name: Trump National Golf Club Charlotte WWTP
Organization name states Charlotte; however, the facility is in Mooresville. County: Iredell
From: Maria.Schuttegncdenr.gov
Mooresville Regional Office
Note: This form has been adapted from the non -discharge facility staff report to document the review of both non -
discharge and NPDES permit applications and/or renewals. Please complete all sections as they are applicable.
I. GENERAL AND SITE VISIT INFORMATION
1. Was a site visit conducted? ® Yes or ❑ No
a. Date of site visit: February 5, 2018
b. Site visit conducted by: Maria Schutte (MRO): Tessa Monday and Ashley Kabat (CO)
c. Inspection report attached? ❑ Yes or ® No Will be sent in separate email.
d. Person contacted: Tim Banister and their contact information:7( 04) 201 — 7514 (cell) ext.
e. Driving directions: From MRO travel Center Ave. to Left on Church St.: Right onto W
Road). Nearest address is 1998 Brawley School Road, but plant access road is about 50ft oast this on the left
2. Discharge Point(s): Non -Discharge permit with application to existingfields.
Latitude: Longitude:
Latitude: Longitude:
3. Receiving stream or affected surface waters: NA
Classification:
River Basin and Sub -basin No.
Describe receiving stream features and pertinent downstream uses:
II. PROPOSED FACILITIES: NEW APPLICATIONS — this section N/A
1. Facility Classification: (Please attach completed rating sheet to be attached to issued permit)
Proposed flow:
Current permitted flow:
2. Are the new treatment facilities adequate for the type of waste and disposal system? ❑ Yes or ❑ No
If no, explain:
3. Are site conditions (soils, depth to water table, etc.) consistent with the submitted reports? ❑ Yes ❑ No ❑ N/A
If no, please explain:
4. Do the plans and site map represent the actual site (property lines, wells, etc.)? ❑ Yes ❑ No ❑ N/A
If no, please explain:
FORM: WQROSSR04-14 Page I of

5. Is the proposed residuals manageme t plan adequate? L] Yes ❑ No ❑ N/A
If no, please explain: t
6. Are the proposed application rates (erg., hydraulic, nutrient) acceptable? ❑ Yes ❑ No ❑ N/A
If no, please explain: I
7. Are there any setback conflicts for proposed treatment, storage and disposal sites? ❑ Yes or ❑ No
If yes, attach a map showing conflict areas.
8. Is the proposed or existing groundwater monitoring program adequate? ❑ Yes ❑ No ❑ N/A
If no, explain and recommend any changes to the groundwater monitoring program:
9. For residuals, will seasonal or other restrictions be required? ❑ Yes ❑ No ❑ N/A
If yes, attach list of sites with restrictions (Certification B)
Describe the residuals handling and utilization scheme:
10. Possible toxic impacts to surface waters:
11. Pretreatment Program (POTWs only):
III. EXISTING FACILITIES: MODIFICATION AND RENEWAL APPLICATIONS
1. Are there appropriately certified Operators in Charge (ORCs) for the facility? ® Yes ❑ No ❑ N/A
ORC: Brandon Lone Certificate #: SI -991385 Backup ORC: Tim Banister Certificate #:SI -23910
2. Are the design, maintenance and operation of the treatment facilities adequate for the type of waste and disposal
system? ® Yes or ❑ No
If no, please explain:
Description of existing facilities:
Proposed flow:
Current permitted flow:
Explain anything observed during the site visit that needs to be addressed by the permit, or that may be important
for the permit writer to know (i.e., equipment condition, function, maintenance, a change in facility ownership,
etc.) A W WTP up rade is proposed with the modification anticipated in December 2018 Concerns over
with a pre -planning meeting to be scheduled.
3. Are the site conditions (e.g., soils, topography, depth to water table, etc.) maintained appropriately and adequately
assimilating the waste? ® Yes or ❑ No Recent rain and/or water irrigation at the driving range revealed
If no, please explain:
4. Has the site changed in anyway that may affect the permit (e.g., drainage added, new wells inside the compliance
boundary, new development, etc.)? ❑ Yes or ® No
If yes, please explain:
5. Is the residuals management plan adequate? ® Yes or ❑ No
If no, please explain:
6. Are the existing application rates (e.g., hydraulic, nutrient) still acceptable? ® Yes or ❑ No See note above.
under III.3.
If no, please explain:
7. Is the existing groundwater monitoring program adequate? ❑ Yes ❑ No ® N/A
If no, explain and recommend any changes to the groundwater monitoring program:
8. Are there any setback conflicts for existing treatment, storage and disposal sites? ❑ Yes or ® No
If yes, attach a map showing conflict areas.
FORM: WQROSSR 04-14 Page 2 of

9. Is the description of the facilities as written in the existing permit correct? ❑ Yes or ® No
If no, please explain: The UV system originally permitted never operated properly. Disinfection is achieved
through tablet chlorination.
10. Were monitoring wells properly constructed and located? ❑ Yes ❑ No ® N/A
If no, please explain:
11. Are the monitoring well coordinates correct in BIMS? ❑ Yes ❑ No ® N/A
If no, please complete the following (expand table if necessary):
Monitoring Well Latitude Longitude
O , „ O , 11
O , It O , lI
O , B O , p
O , „ O ,
O , „ O ,
12. Has a review of all self-monitoring data been conducted (e.g, DMR, NDMR, NDAR, GW)? ® Yes or ❑ No
Please summarize any findings resulting from this review: See comments under 111. 14. below.
Provide input to help the permit writer evaluate any requests for reduced monitoring, if applicable.
13. Are there any permit changes needed in order to address ongoing BIMS violations? ® Yes or ❑ No
If yes, please explain: Reduce NDMR reporting, to just one PPI location. Eliminate PPI 002 (which is the
information recorded on the NDAR). There are two flow meters on-site, but the second meter only
distribution flow to each field.
14. Check all that apply:
❑ No compliance issues
® Notice(s) of violation
❑ Current enforcement action(s) ❑ Currently under JOC
❑ Currently under SOC ❑ Currently under moratorium
Please explain and attach any documents that may help clarify answer/comments (i.e., NOV, NOD, etc.) NOD
related to Field Lab Certification and incorrect recording of contracted laboratory reporting limit will be sent
based on 2/5/18 visit.
If the facility has had compliance problems during the permit cycle, please explain the status. Has the RO been
working with the Permittee? Is a solution underway or in place? Yes, contract company (ORC/BU-ORC) is in
communication with the MRO and Lab Certification group to correct They have the option to acquire field
certification or sub -contract those analyses to a certified lab.
Have all compliance dates/conditions in the existing permit been satisfied? ❑ Yes ® No ❑ N/A
If no, please explain: Original water level gauge installed is incremented to 1 foot markings The MRO
recommends upgrading to gauge(s) with required tenths of a foot or inch increments, during the 121anned plant
modification this December.
15. Are there any issues related to compliance/enforcement that should be resolved before issuing this permit?
❑ Yes ® No ❑ N/A
If yes, please explain:
16. Possible toxic impacts to surface waters: This is a Reclaimed Non -discharge system that chlorinates, but is
not required to de -chlorinate. Nearest driplines are approx. 80 feet from surface water (at NE coiner of
existing drip field #10).
17. Pretreatment Program (POTWs only):
FORM: WQROSSR 04-14 Page 3 of 4

IV. REGIONAL OFFICE RECOMMENDATIONS
1. Do you foresee any problems with issuance/renewal of this permit? ❑ Yes or ® No
If yes, please explain:
2. List any items that you would like the NPDES Unit or Non -Discharge Unit Central Office to obtain through an
additional information request:
Item Reason
3. List specific permit conditions recommended to be removed from the permit when issued:
Condition Reason
4. List specific special conditions or compliance schedules recommended to be included in the permit when issued:
Condition Reason
5. Recommendation: ❑ Hold, pending receipt and review of additional information by regional office
❑ Hold, pending review of draft permit by regional office
❑ Issue upon receipt of needed additional information
® Issue
❑ Deny (Please state reasons: )
6. Signature of report preparer: Maria Schutte 2-16-2018
Signature of regional supervisor: A w `'&M
Date: 2/16/18
V. ADDITIONAL REGIONAL STAFF REVIEW ITEMS
FORM: WQROSSR 04-14 Page 4 of 4

DWR State of North Carolina
Department of Environmental Quality
Division of Water Resources
Division of Water Resources NON -DISCHARGE SYSTEM RENEWAL
FORM: NDSR 06-16
I. PERMITTEE INFORMATION:
1. Pennittee's name: Tim Bannister/TNCC Charlotte LLC RECEIVEDINCDEQIDWR
2. Signature authority's name: Tim Bannister per 15A NCAC 02T 0106(b) Title: ORC
3. Permittee's mailing address: PO Box 788 JAN 1 2 2018
City: Monroe State: NC Zip: 28111-_ Non -Discharge
4. Permittee's contact information: Phone number: (204)7B8-4443 Email Address: tbPE%QQeVQAr corn
II. FACILITY INFORMATION:
1. Facility name: Trump National Golf Club Charlotte WWTF
2. Facility's physical address: 1954 Brawley School Road
City: Mooresville State: NC Zip: 28117-_ County: Iredell
ITI. PERMIT INFORMATION:
I. Existing permit number: WQ0015931 and most recent issuance date: October 20, 2015
2. Existing permit type: Non -Conjunctive Reclaimed Water Utilization
3. Has the facility been constructed? ® Yes or ❑ No
Applicant's Certification per 15A NCAC 02T .0106(b):
/rte -oRe-
(Signature Authority's
name & title from Application Item 1.2.)
that this application for
�t��P AIA�DI✓�:L 6e -'e, 4al? c lfecoYr TF
(Facility name from Application Item Il. 1.)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that any discharge of wastewater
from this non -discharge system to surface waters or the land will result in an immediate enforcement action that may include civil
penalties, injunctive relief, and/or criminal prosecution. I will make no claim against the Division of Water Resources should a condition
of this permit be violated. I also understand that if all required parts of this application package are not completed and that if all required
supporting information and attachments are not included, this application package will be returned to me as incomplete. I further certify
that the Applicant or any affiliate has not been convicted of an environmental crime, has not abandoned a wastewater facility without
proper closure, does not have an outstanding civil penalty where all appeals have been exhausted or abandoned, are compliant with any
active compliance schedule, and do not have any overdue annual fees per 15A NCAC 02T.01 05(e).
NOTE - In accordance with General Statutes 143-215.6A and 143-215.61, any person who knowingly makes any false statement,
representation, or certification in any application package shall be guilty of a Class 2 misdemeanor, which may include a fine not to
exceed $10,000 as well as civil penalties up to $25,000 per violation.
Signature:
Date
FORM: NDSR 06-16 Page 1 of 1

November 15, 2012
Trump National Golf Club Charlotte - Permittee
120 Meeting House Square
Mooresville, North Carolina 28117
RE: Signatory Authority for DWQ-WWTP Permit
Permit # WO0015931
The Village at the Point, WWTP and Reclaimed Water Utilization
As the permittee for the Village at the Point Wastewater Treatment and
Reclaimed Water Utilization System in Iredell County, we, a legal North Carolina
Limited Liability Corporation, do herby grant TCW Wastewater Management,
Inc./Tim Bannister (owner) signatory authority for the purpose of routine permit
modifications, permit renewals and the monthly NDMR and NDAR reporting.
This is in compliance with the North Carolina state rule 15A NCAC 2B.0506
(b)(2)(D)-
Thank you,
1:IIIIPP�—
Trump National Golf Club Charlotte
Gavin Arsenault, General Manager
Print or type signature / title

North Carolina Department of Environmental Quality
Pat McCrory
Governor
October 20, 2015
TIM BANNISTER — ORC
TNGC CHARLOTTE, LLC
POST OFFICE BOX 187
WINGATE, NORTH CAROLINA 28174
Dear Mr. Bannister:
Donald R. van der Vaart
Secretary
Subject: PennitNo. WQ0015931
Trump National Golf Club
Charlotte WWTF
Reclaimed Water Generation &
Non -Conjunctive Reclaimed
Water Utilization System
Iredell County
In accordance with your permit minor modification request received July 13, 2015, and subsequent
additional information received October 19, 2015, we are forwarding herewith Permit No. WQ0015931
dated October 20, 2015, to TNGC Charlotte, LLC for the continued operation of the subject reclaimed water
generation and non -conjunctive reclaimed water utilization facilities.
Modifications to the subject permit are as follows:
➢ Removal of drip irrigation fields D-4, D-5, D-6, and D-7.
This permit shall be effective from the date of issuance until May 31, 2018, shall void Permit No.
WQ0015931 issued November 13, 2012, 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, for
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.
For your convenience, customized electronic copies of your facility's NDMR and NDAR-1
reporting forms are available for download at: b—q://nortal nedenr org/web/wq/aps/lau/reporting.
Please note the following permit conditions have been removed since the last permit issuance
dated November 13, 2012:
➢ Old Condition I1.13. — This condition has been removed because it is no longer applicable.
➢ Old Condition IH. 18. — This condition has been removed because it is no longer applicable.
Old Condition 111. 19. — This condition has been removed because it is no longer applicable.
➢ Old Condition III.20. — This condition has been removed because the 5 -day upset pond has
been constructed.
➢ Old Condition HI.24. —This condition is applicable to bulk distributed reclaimed water.
Non -Discharge Permitting Unit
1617 Mail Service Center, Raleigh, North Carolina 2 769 9-1 61 7
Phone: [phone] \ Internet: htto:l/oortal.ncdenr.oraAveblwd
An Equal Opportunity I Afiniative Action Employer - Made in part with recycled paper

Mr. Tim Bannister
October 20, 2015
Page 2 of 2
➢ Old Condition III,25. —This condition is applicable to bulk distributed reclaimed water.
Please note the following permit conditions are new since the last permit issuance dated
November 13,2012:
A Condition III.9. —This condition requires the Permittee to calibrate the turbidimeter a minimum
of once per year.
➢ Condition IV.5.b. —Reuse utilization records now to include volume utilized.
➢ Condition IV.8.d. —Maintenance records now to include turbidimeter calibration.
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 permit, please contact Troy Doby at (919) 807-
6336 or [e-mail].
Sincerely,
-/—S. Jay Zimmerman, P.G., Direct
Division of Water Resources
cc: Iredell County Health Department (Electronic Copy)
Mooresville Regional Office, Water Quality Regional Operations Section (Electronic Copy)
Donald L. Munday, PE — Piedmont Design Associates [dmundayna ndana coml (Electronic Copy)
Central Files
Digital Permit Archive (Electronic Copy)

NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENTAL QUALITY
RALEIGH
RECLAIMED WATER GENERATION AND 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
TNGC Charlotte, LLC
Iredell County
FOR THE
continued operation of a wastewater collection system consisting of: approximately 2,250 linear feet (LF)
of 8 -inch gravity sewer; a 70 gallon per minute (GPM) pump station with duplex pumps and on-site audible
and visual high-water alarms; approximately 1,905 LF of 4 -inch force main; and all associated piping,
valves, controls and appurtenances; the
continued operation of a 25,000 gallon per day (GPD) reclaimed water generation system consisting of: a
screening device; a flow splitter; a 6,250 gallon flow equalization basin with two 35 GPM pumps; two
12,500 gallon aeration basins served by two 165 cubic feet per minute (CFM) blowers; two 2,167 gallon
clarifiers; an ultraviolet (UV) disinfection system with a backup tablet chlorinator; a 6,250 gallon sludge
holding tank, an effluent flow meter; two 15 square foot (ft) tertiary filters; a 4,800 gallon clear well with
two 225 GPM backwash pumps; a 4,800 gallon backwash return tank with two 26 GPM pumps; a 15 CFM
air scour blower; a continuous in-line turbidimeter; a 125,000 gallon 5 -day upset pond; a 60 GPM pump
station with two pumps and on-site audible and visual high-water alarms; a 1,739,610 gallon wet weather
storage pond with two 80 GPM irrigation pumps, and all associated piping, valves, controls and
appurtenances; and the
continued operation of a non -conjunctive reclaimed water utilization system consisting of: a 2.1 acre drip
irrigation area comprised of six zones with nineteen 200 foot dripper lines; a 150 GPM pump rated at 267
feet of total dynamic head (TDH); approximately 13.39 acres of spray irrigation area consisting of 17 zones
with a total of 49 sprinkler heads; a soil moisture sensor; and all associated piping, valves, controls and
appurtenances
to serve Trump National Golf Club Charlotte WWTF, with no discharge of wastes to surface waters,
pursuant to the application received July 13, 2015, and subsequent additional information received by the
Division of Water Resources, and in conformity with the project plans, specifications, and other supporting
data subsequently filed and approved by the Department of Environmental Quality 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.
W00015931 issued November 13, 2012, and shall be subject to the following specified conditions and
limitations:
W00015931 Version 3.2 Shell Version 150213 Page 1 of 10

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.01 05(d) requires an updated site map to be submitted with the permit renewal application.
[15A NCAC 02U .0 106, 02U .0109]
H. PERFORMANCE STANDARDS
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 reclaimed water generation and utilization
facilities. [G.S. 143-215.1, 143-213.3(a)]
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. [15A NCAC 02B .0200, 02L .0100]
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 II.3.a. through II.3.i. shall be maintained for a
period of at least three years, except for Conditions II.3.b. and II.3.c., which shall be maintained
for the life of the system.
[ISA NCAC 02T.04031
4. Effluent limitations for generated reclaimed water shall not exceed those specified in Attachment A.
[15A NCAC 02U.0300]
5. Application rates shall not exceed those specified in Attachment B. [15A NCAC 02U .0401(g), 02U
.0402(m)]
W00015931 Version 3.2 Shell Version 150213 Page 2 of 10

6. The following shall be requirements for the reclaimed water distribution, storage and utilization
facilities:
a All reclaimed water valves, storage facilities and outlets shall begged 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., Panton 522)
and embossed or integrally stamped or marked "CAUTION: RECLAIMED WATER — DO
NOT DRINK" or be installed with a purple (i.e., Panton 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., Panton 522) field stating "CAUTION: RECLAIMED WATER — DO NOT DRINK."
Identification tape shall be installed do reclaimed water pipelines in a visible manner, fastened
at least 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. Hose bibs shall be located in locked, below grade vaults that shall be labeled as being of non -
potable quality. As an alternative to the use of locked vaults with standard hose bib services, other
locking mechanisms such as hose bibs which can only be operated by a tool may be placed above
ground and labeled as non -potable water.
[15A NCAC 02U .04031
7. No direct cross -connections shall be allowed between reclaimed water and potable water systems,
unless such connection has been approved by the Department pursuant to 15A NCAC 18C .0406. [ 15A
NCAC 02U .0403(f)]
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 I SA NCAC 18C.
[15A NCAC 02U .0403(h)]
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. [ 15A NCAC 02U
.0403(1)]
10. Reclaimed water distribution lines shall be located at least two feet horizontally from and 18 inches
above any sewer 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.
[ 15A NCAC 02U.04030)]
11. 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. [15A NCAC 02H .0219(k)(1)(C)(i)(I1I)]
12. The Permittee shall apply for a permit modification to establish anew compliance boundary prior to
any sale or transfer of property affecting a compliance boundary. [15A NCAC 02L .0107(c)]
WO0015931 Version 3.2 Shell Version 150213
Page 3 of 10

Permit issued this the 20' day of October 2015
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
S. Jay Zimmerman, P.G., Directo
Division of Water Resources
By Authority of the Environmental Management Commission
Permit Number WQ0015931
W00015931 Version 3.2 Shell Version 150213
Page 10 of 10

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ROY COOPER
Governor
MICHAEL S. REGAN
., Secretary
Water Resources LINDA CULPEPPER
ENVIRONMENTAL QUALITY
Interim Director
January 12, 2018
TIM BANNISTER — ORC
TNGC CHARLOTTE, LLC
PO BOX 788
MONROE, NORTH CAROLINA 28111
Dear Mr. Bannister:
Subject: Acknowledgement of
Application No. W00015931
Trump National Golf Club Charlotte
W WTP
Reclaimed Water System
Iredell County
The Water Quality Permitting Section acknowledges receipt of your permit application and
supporting documentation received on January 12, 2018. Your application package has been assigned the
number listed above, and the primary reviewer is Tessa Monday.
Central and Regional Office staff will perform a detailed review of the provided application, and
may contact you with a request for additional information. To ensure maximum efficiency in processing
permit applications, the Division of Water Resources requests your assistance in providing a timely and
complete response to any additional information requests.
Please note that processing standard review permit applications may take as long as 60 to 90 days
after receipt of a complete application. If you have any questions, please contact
Tessa Monday at [phone] or [e-mail].
Sincerely,
Nathaniel D. Thornburg, Supervisor
Division of Water Resources
cc: Mooresville Regional Office, Water Quality Regional Operations Section
Permit File WQ0015931
Nothing Compares" -
State of North Carolina I Environmental Quality I Water Resources I Water Quality Permitting I Non -Discharge Permitting
1617 Mail Service Center I Raleigh, North Carolina 27699-1617
919-807-6332

I State of North Carolina
MUDDepartment of Environmental Quality
Division of Water Resources
MW
�►� WATER QUALITY REGIONAL OPERATIONS SECTION
Division of Water Resources NON -DISCHARGE APPLICATION REVIEW REQUEST FORM
RECEIVEWNWENRIMM—
January 12, 2018
,IaN 18 COIR
To: MRO-WQROS: Andrew Pitner / Corey Basinger wOROS
From: Tessa Monday, Water Quality Permitting Section - Non -Discharge Permitting Unit MOORESVIUE REGIONAL- OFFICE
Permit Number: WQ0015931 lj Permit Type: Reclaimed Water
Applicant: TNGC'Charlotte, LLC
Owner Type: Organization JsF
Facility Name: Trump National Golf Club Charlotte W TP ®Q Fe �1g
Signature Authority: Tim Bannister per��tt�o cb$J"ge
Address: PO Box 788, Monroe, NC 28111 g UOft /
Fee Category: Non -Discharge Major
Comments/Other Information:
Project Type: Renewal
ter in BIMS? Yes
ity in BIMS? Yes
Title: ORC
County: Iredell
Fee Amount: $0
Attached, you will find all information submitted in support of the above -referenced application for your review,
comment, and/or action. Within 45 calendar days, please take the following actions:
® Return this form completed. ® Return a completed staff report.
❑ Attach an Attachment B for Certification. ❑ Issue an Attachment B Certification.
When you receive this request form, please write your name and dates in the spaces below, make a copy of this sheet, and
return it to the appropriate Central Office Water Quality Permitting Section contact person listed above.
RO-WQROS Reviewer:
Dater
FORM: WQROSNDARR 09-15 Page I of 1

f4l - T17A

Water Resources w
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:
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
LINDA CULPEPPER
Interim Director
RECENDDINDDEQID`�R
FEB 2 g 2()19
Non -pinch jjnl[
Farmlttln9
Subject: Notice of Deficiency
NOD -2018 -PC -0024
Trump National - Permit No. W00015931
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 1610 East Center Avenue, Suite 3011 Mooresville, North Carolina 28115
704 663 1699

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. Mond ay(cr)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(a_)ncdenr.gov) at [phone].
Si cer. I ,
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)

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
PermitNo.: 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) SI991385 Phone: [phone] (cell)
Email: brandonQtcwwastewater.com
B/U ORC: Tim Bannister #SI23910 Phone: [phone] Email: [e-mail]
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 W WTP 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 httys://deg.nc.gov/about/divisions/water-resources/water-
resources-data/water-sciences-home-uage/laboratorv-certification-branch/field-lab-
certification. Questions should be directed to dana.satterwhite(a)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 1011 of a foot, as noted in Permit
Condition I1I.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 Schutte, 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
W00015931 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 pump 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.
Y 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
W00015931 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) by a septage hauler.
Laeoons
Treatment Lagoon (5 -Day Pond)
Y Influent structure (free of obstructions)
N Vegetation (is there excessive vegetation on the lagoon bank)
N Banksiberms (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 Banksiberms (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 page of 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 staff gauges (5 -day upset pond and storage lagoon be brought u
permit requirements with markings at 1 inch or IYh ofa foot, as noted in Permit Condition 111,16 during
the proposed plant ups
Also noted in previous reports:
Bottom solids have not been examined, but appear minimal. The high water (float) 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 safety hazard and potential damage to the liner.
The MRO is okay with continued visual inspection of the lagoon and monitoring of freeboard, which was
approximately 7.5 feet at the time of inspection.

Non -Conjunctive Reclaimed Water Utilization System pg. 4
WO0015931 Trump National Golf Club, LLC — The Village at the Point - Iredell County
Flow Measurement — Effluent
Y Is the flowmeter calibrated annually? This flow 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 restrictedd, as the golf 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 off.
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
reclaimed distribution.
Recordkeepine
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 laptop, but there were technical
difficulties during this inspection. Lab reports were requested and received by email. A discrepancy
between NDMR and laboratory reporting ofthe detection limits was noted and highlighted 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 samplinjZ 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
W00015931 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 2/14118,
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 4WQCSD0510.
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.