WQ0015931_Final Permit_20151020

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: Permit No. 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: httl2://portal.nedenr.orWweb/wq/aps/lau/reporting.
Please note the following permit conditions have been removed since the last permit issuance
dated November 13, 2012:
➢ Old Condition 11.13. —
This condition has been removed because it is no longer applicable.
➢ Old Condition III.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— This condition has been removed because it is no longer applicable.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— This condition has been removed because it is no longer applicable.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 IIL20.
— This condition has been removed because the 5-day upset pond has
been constructed.
➢ Old Condition II1.24. — This condition is applicable to bulk distributed reclaimed water.
Non -Discharge Permitting Unit
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Phone: [phone] Internet: http://portai.ncdenr.org/web/wq
An Equal Opportunity 1Affirmative Action Employer — Made in part with recycled paper

Mr. Tim Bannister
October 20, 2015
Page 2 of 2
A Old Condition 111.25. -- 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 IIL9. - This condition requires the Permittee to calibrate the turbidimeter a minimum
of once per year.
➢ Condition IV.S.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 troy.dobygncderingov.
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 [dmundaykpdapa.com] (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
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 (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 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.
WQ0015931 issued November 13, 2012, and shall be subject to the following specified conditions and
limitations:
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I. SCHEDULES
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.
[15ANCAC 02U .0106, 02U .0109]
II. 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(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. [ i 5A 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 I SA
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 ll.3.a. through 11.3.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.
[15A 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)]
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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 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: RECLAIMED 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: 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 .0403]
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 I5A NCAC I SC .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.
[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(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 shad 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)(11I)]
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)]
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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.
[15A NCAC 02L .0107(f)]
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 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
[15A NCAC 02H .0219(k)]
III. OPERATION AND MAINTENANCE REQUIREMENTS
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
of this facility. [ 15A NCAC 02T .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
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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
Perm ittee 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 (e.g., fescue, Bermuda, naturally deposited leaf litter, etc.) 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. [15A NCAC 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(b)(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 WWTF (Permit No.
WQ0015931) shall be utilized in accordance with this permit. [G.S. 143-215.1]
I t . 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 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)]
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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 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 5-day upset pond shall be pumped back to the treatment plant
headworks for re -treatment or treated in the 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]
IV. MONITORING AND REPORTING REQUIRMENTS
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.
[i5A NCAC 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)]
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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;
£ Weather conditions; and
g. Maintenance of cover crops.
[ 15A, NCAC 02T .0I08(c)]
6. Freeboard (i.e., 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
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. [I 5A NCAC 02T
.0108(c)]
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. 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 of calibration of turbidimeter;
e. Date and results of power interruption testing on alternate power supply;
f. Record of preventative maintenance (e.g., changing/adjusting of equipment, pump and valve
maintenance, cross connection control, testing, inspections and cleanings, etc.; and
g. 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.
[I 5A NCAC 02T .0108(b)(1)]
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9. Three copies of all effluent monitoring data and reclaimed water distribution data (as specified in
Conditions W.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(l)]
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. 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.12. but do not require Regional Office notification.
d, Anytime 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)l
V. INSPECTIONS
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)]
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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 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. 143-215.11
Vl. 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
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 .0100, and documentation of compliance with Article 21 Part 6
of Chapter 143 of the General Statutes. [15A 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-day notice from the Division
Director, in whole or part for the requirements listed in 15A NCAC 02T A 110. [ 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)]
WQ0015931 Version 3.2 Shell Version 150213 Page 9 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
WQ0015931 Version 3.2 Shell Version 150213 Page 10 of 10

ATTACHMENT A - LIMITATIONS AND MONITORING REQUIREMENTS
PPI 001- Reclaimed Water Generation System Effluent
Permit Number: WQ0015931 Version. 3.2
EFFLUENT CHARACTERISTICS
EFFLUENT LIMITS
MONITORING REQUIREMENTS
PCs
Code
Parameter Description
Units of
Measure
Monthly
Average
Monthly
Geometric Mean
Daily Minimum
Daily Maximum
Measurement
Frequency
Sample
Type
00310
BOD, 5-Day (20 °C)
mg/L
10
15
Monthly
Grab
50060
Chlorine, Total Residual
mg/L
5 x Week
Grab
316.16
Coliform, Fecal MF, M-FC Broth, 44.5 °C
#I100 mL
14
25
Monthly
Grab
50050
Flow, in Conduit or thru Treatment Plant
GPD
25,000
Continuous
Recording
00610
Nitrogen, Ammonia Total (as N)
mg/L
4
6
Monthly
Grab
00620
Nitrogen, Nitrate Total (as N)
mg/L
Monthly
Grab
00400
pH
su
6.0
9.0
5:x Week
Grab
00530
Solids, Total Suspended
mg/L
5
10
Monthly
Grab
00076
Turbidity, HCH Turbidimeter
NTU
10
Continuous
Recording
WQ0015931 Version 3.2 Attachment A Page 1 of 1

THIS PAGE BLANK

ATTACHMENT B - APPROVED RECLAIMED WATER USES
NON -CONJUNCTIVE LAND APPLICATION SITES
TNGC Charlotte, LLC - The Trump National Golf Club Charlotte WWTF
Permit Number: WQ0015931 Version: 3.2
IRRIGATION AREA INFORMATION
APPLICATION LIMITATIONS
Zone
Owner
County
Latitude
Longitude
Net
Acreage
Dominant
Soil Series
Parameter
Hourly
Rate
Yearly
Max
Units
D-1
TNGC Charlotte LLC
Iredell
35.5329580
-80.921448"
0.35
Cecil
01284 - Non -Discharge Application Rate
0.12
52
inches
D-2
TNGC Charlotte LLC
Iredell
35.5330120
-80.9217750
0.35
Cecil
01284 - Non -Discharge Application Rate
0.12
52
inches
D-3
TNGC Charlotte LLC
Iredell
35.5323050
-80.9222060
0.35
Cecil
01284 - Non -Discharge Application Rate
0.12
52
inches
D-8
TNGC Charlotte LLC
Iredell
35.5307620
-80.9210670
0.35
Cecil
01284 - Non -Discharge Application Rate
0.12
52
inches
D-9
TNGC Charlotte LLC
Iredell
35.5313040
-80,9207190
0.35
Cecil
01284 - Non -Discharge Application Rate
0.12
52
inches
D-10
TNGC Charlotte LLC
Iredell
35.5317690
-80,9204130
0.35
Cecil
01284 - Non -Discharge Application Rate
0.12
52
inches
S-1
TNGC Charlotte LLC
Iredell
35.5311130
-809218190
0.34
Cecil
01284 - Non -Discharge Application Rate
0.33
52
inches
S-2
TNGC Charlotte LLC
Iredell
35.5319090
-80.9209600
0.71
Cecil
01284 - Non -Discharge Application Rate
0.33
52
inches
S-3
TNGC Charlotte LLC
Iredell
35.5325590
-80.9202950
1.03
Cecil
01284 - Non -Discharge Application Rate
0.33
52
inches
S-4
TNGC Charlotte LLC
Iredell
35.5329090
-80.9202950
0.77
Cecil
01284 - Non -Discharge Application Rate
0.33
52
inches
S-5
TNGC Charlotte LLC
Iredell
35.5314780
-80,9216230
0.44
Cecil
01284 - Non -Discharge Application Rate
0.33
52
inches
S-6
TNGC Charlotte LLC
Iredell
35.5320570
-80.92t317°
0.74
Cecil
01284 -Non-Discharge Application Rate
0.33
52
inches
S-7
TNGC Charlotte LLC
Iredell
35.5328470
-80.920804"
1.06
Cecil
01284 - Non -Discharge Application Rate
0.33
52
inches
S-8
TNGC Charlotte LLC
Iredell
35.533061 °
-80.920085"
0.22
Cecil
01284 - Non -Discharge Application Rate
0.33
52
inches
S-9
TNGC Charlotte LLC
tredel l
35.5312010
-80.921374"
0.66
Cecil
01284 - Non -Discharge Application Rate
0.33
52
inches
S-10
TNGC Charlotte LLC
Iredell
35.5323280
-80.921155"
0.81
Cecil
01284 - Non -Discharge Application Rate
0.33
52
inches
S-11
TNGC Charlotte LLC
Iredell
35.5326290
-80.9204720
0.97
Cecil
01284 - Non -Discharge Application Rate
0.33
52
inches
S-12
TNGC Charlotte LLC
Iredell
35.5314740
-80.9212280
091
Cecil
01284 - Non -Discharge Application Rate
0.33
52
inches
S-13
TNGC Charlotte LLC
Iredell
35.5321920
-80.9208620
1.01
Cecil
01284 - Non -Discharge Application Rate
0.33
52
inches
S-14
TNGC Charlotte LLC
Iredell
35.5330730
-80.9205790
1.06
Cecil
01284 - Non -Discharge Application Rate
0.33
52
inches
S-15
TNGC Charlotte LLC
Iredell
35.5317560
-80.9212230
0.91
Cecil
01284 - Non -Discharge Application Rate
0.33
52
inches
S-16
TNGC Charlotte LLC
Iredell
35.53235211
-809206540
0.71
Cecil
01284 - Non -Discharge Application Rate
0.33
52
inches
S-17
TNGC Charlotte LLC
Iredell
35.5331430
-80.9208860
1.04
Cecil
01284 - Non -Discharge Application Rate 1
0.33
52
inches
Totals
15.49
WQ0015931 Version 3.2 Attachment B Page 1 of 1

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