WQ0036557_Final Permit_20230711

ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
RICHARD E. ROGERS, JR.
Director
MARK A. MILLER AND TAMARA E. MILLER
2025 CADENZA LANE
RALEIGH, NORTH CAROLINA 27614
Dear Mr. and Mrs. Miller,
NORTH CAROLINA
Environmental Quality
July 11, 2023
Subject: Permit No. WQ0036557
2025 Cadenza Ln. SFR
Reclaimed Water Generation
and Dedicated Utilization
System
Wake County
In response to your permit renewal request received on February 16, 2023, and subsequent
additional information received on May 15, 2023, we are forwarding herewith Permit No. WQ0036557
dated July 11, 2023, to Mark A. Miller and Tamara E. Miller for the continued operation of the subject
reclaimed water generation and dedicated utilization facilities.
This permit is effective from the date of issuance through February 28, 2030, shall replace Permit
No. WQ0036557 issued on February 13, 2018, and is subject to the conditions and limitations therein. The
Permittee shall submit a renewal application no later than September 1, 2029.
Please pay 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 may result in future non-compliance.
The Division has removed the following permit conditions since the last permit issuance dated
February 13, 2018:
➢ Old Conditions L1, I.2, and L3 — The Division has removed these conditions from the permit
because the Permittee has completed construction and the Division has conducted a startup
inspection of the modified facilities.
➢ Old Condition L4 — The Division has removed this condition because the Permittee submitted
the modified deed on April 24, 2023.
➢ Old Condition 11.11 —The Division has removed this condition because the Permittee owns all
land within the compliance boundary.
➢ Old Condition IIL9 — The Division has removed this condition because it is part of new
Condition III.17.
➢ Old Condition VL2 — The Division has removed this condition because permits are not
voidable.
ME ��� North Carolina Department of Environmental Quality i Division of Water Resources
512 North Salisbury Street 11617 Mail Service Center I Raleigh, North Carolina 27699-1617
NORTH CAROLINA
©eca.. or 919,707,9000

Mr. Mark A. Miller and Mrs. Tamara E. Miller
July 11, 2023
Page 2 of 3
The following permit conditions and attachment are new or modified since the last permit
issuance dated February 13, 2018:
➢ Condition II.5 — The Division has added this condition that establishes the Operation and
Maintenance Agreement as a condition of the permit.
➢ Condition IL15 — The Division has added this condition that establishes the separation distance
of reclaimed water distribution lines to be at least five feet horizontally and 18 inches below
any water lines if practicable.
➢ Condition II.16 — The Division has added this condition that requires reclaimed water
distribution lines to be located at least 50 feet away from any existing well unless the piping
integrity testing procedures meet water main standards. In no case shall reclaimed water
distribution lines be within 25 feet of a private well.
➢ Condition II.17 — The Division has added this condition that requires reclaimed water
distribution lines to meet the separation distances to sewer lines pursuant to 15A NCAC 02T
.0305.
➢ Condition IIL12 — The Division has added this condition that prohibits vehicles or heavy
machinery from operating on irrigation areas except during equipment installation and
maintenance activities.
➢ Condition IIL 16 — The Division has added this condition that requires the Permittee to test and
calibrate any metering equipment annually.
➢ Condition IV.5.f — The Division has added this condition that requires the Permittee to maintain
records tracking for continuous monthly and year-to-date loadings for any non -hydraulic
parameters specifically limited in Attachment B.
➢ Condition IV.6 — The Division has modified this condition so that the Permittee submits their
monitoring reports electronically.
➢ Condition IV.8.f — The Division has added this condition that requires the facility maintenance
log to include the date and results of the alternate power supply testing.
➢ Attachment A — The Division has reduced the 3 x Year sampling to Annually, except for pH
which the Division has reduced to 2 x Year.
This permit can be contested as provided in Chapter 150B of the North Carolina General Statutes
by filing a Petition for a Contested Case Hearing (Petition) with the North Carolina Office of Administrative
Hearings (OAH) within 30 calendar days. Requirements for filing a Petition are set forth in Chapter 150B
of the North Carolina General Statutes and Title 26 of the North Carolina Administrative Code. Those
interested in filing may access additional information regarding the requirements for filing a Petition and
Petition forms at the OAH website or by calling the OAH Clerk's Office at [phone]. A party filing
a Petition shall serve a copy of the Petition on the Department of Environmental Quality's Office of General
Counsel at 1601 Mail Service Center, Raleigh, NC 27699-1601. If the party filing the Petition is not the
Permittee, then the party shall also serve the Permittee pursuant to G.S. 15013-23(a).

Mr. Mark A. Miller and Mrs. Tamara E. Miller
July 11, 2023
Page 3 of 3
If you need additional information concerning this permit, please contact Cord Anthony at (919)
707-3655 or cord.anthonykdeq.nc.gov.
Sincerely,
DocuSigned by:
Nab aunat,l �,ow�l wo
D1043082680C483...
Richard E. Rogers, Jr., Director
Division of Water Resources
cc: Wake County Health Department (Electronic Copy)
Raleigh Regional Office, Water Quality Regional Operations Section (Electronic Copy)
Laserfiche File (Electronic Copy)
Digital Permit Archive (Electronic Copy)

THIS PAGE BLANK

NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENTAL QUALITY
RALEIGH
RECLAIMED WATER GENERATION AND DEDICATED UTILIZATION SYSTEM PERMIT
Pursuant to 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
Mark A. Miller and Tamara E. Miller
Wake County
FOR THE
operation of a 600 gallon per day (GPD) reclaimed water generation and dedicated utilization facility
consisting of the:
continued operation of a reclaimed water generation system consisting of. a 1,500 gallon septic tank with
an effluent filter; a 1,000 gallon recirculation tank with two 36 gallon per minute (GPM) recirculation
pumps and three floats; a 600 GPD E-Z Treat pod; an external filter basin; a turbidimeter; a tablet
chlorinator; a 4,500 gallon pump tank with a potable water addition line, two 0.75 horsepower (hp)
irrigation pumps, and three floats; a 35 GPM effluent flow meter; a 3,500 gallon five-day upset tank with a
10 GPM return pump; an on -site generator for back-up power supply; and all associated piping, valves,
controls, and appurtenances; and the
continued operation of a dedicated reclaimed water utilization system consisting of. a 0.27 acre spray
irrigation area with a fescue cover crop, and 72 Rain Bird 6-inch pop-up spray irrigation heads and rotary
nozzles in seven zones; a wireless rain/freeze sensor; reclaimed water line marking and signage; and all
associated piping, valves, controls, and appurtenances
to serve the single-family residence at 2025 Cadenza Ln., Raleigh, NC 27614, with no discharge of wastes
to surface waters, pursuant to the application received on February 16, 2023, subsequent additional
information received on May 15, 2023, and in conformity with the Division -approved plans and
specifications considered a part of this permit.
Please note the Division has approved alternative design criteria for this facility pursuant to 15A NCAC
02T .0105(n) for the following administrative codes:
➢ 15A NCAC 02U .0402(b) —The Permittee shall provide aerated flow equalization facilities.
The Permittee has placed the bypass valve closer to the pump to ensure that flow going to the field
dosing tank has a sufficient amount of oxygen.
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➢ 15A NCAC 02U .0402(c) —The Permittee shall provide dual facilities for all essential treatment units.
The Permittee will provide two chlorine tablet tubes in the event that one is not working sufficiently.
If the entire chlorine disinfection unit is not working properly, the Permittee will divert the wastewater
to the five-day upset tank and the Permittee will replace the unit in five days or less. The E-Z Treat
pod and septic tank effluent filter are not in dual fashion, but the Permittee will replace them in five
days or less if necessary.
This permit is effective from the date of issuance through February 28, 2030, shall replace Permit No.
WQ0036557 issued on February 13, 2018, and is subject to the following conditions and limitations:
I. SCHEDULES
1. If the permitted facilities change ownership or the Permittee changes its name, the Permittee shall
submit a permit modification request on Division -approved forms within 90 days of the change of
ownership. The Permittee shall comply with all terms and conditions of this permit until the Division
transfers the permit to the successor -owner. [G.S. 143-215.1(d3)1
2. The Permittee shall request renewal of this permit on Division -approved forms no later than September
1, 2029. [ 15A NCAC 02T .0105(b), 02T .0109, 02U .0105, 02U .0109]
IL PERFORMANCE STANDARDS
The Permittee shall operate and maintain the subject reclaimed water generation and dedicated
utilization facilities so there is no discharge to surface waters, nor any contravention of groundwater or
surface water standards. In the event the facilities do not perform as designed, including the creation
of nuisance conditions due to improper operation and maintenance, or failure of the utilization areas to
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 dedicated utilization facilities. [15A NCAC 02T .0108(b)(1)(A), 02U .0108]
2. This permit shall not relieve the Permittee of its responsibility for contravention of groundwater or
surface water standards resulting from the operation of this facility. [15A NCAC 02T .0108(b)(1)(A),
02U .01081
3. Reclaimed water quality shall not exceed the limitations specified in Attachment A. [15A NCAC 02U
.0301]
4. The Permittee shall not utilize generated reclaimed water in exceedance of the hydraulic and agronomic
rates specified in Attachment B. [15A NCAC 02U .0401(g)]
5. The attached Operation and Maintenance Agreement is a condition of this permit. Noncompliance with
the terms of the Operation and Maintenance Agreement shall subject the Permittee to all measures
pursuant to G.S. 143-215.6A, G.S. 143-215.6B, and G.S. 143-215.6C for violation of or failure to act
pursuant to the terms and conditions of this permit. [ 15A NCAC 02T .0604(h)]
6. The Permittee shall connect the reclaimed water utilization system to a rain or moisture sensor designed
to prevent irrigation during precipitation events or wet conditions. [ 15A NCAC 02U .0401(k)1
7. The Permittee shall tag or label all reclaimed water valves, storage facilities, and outlets to warn the
public or employees that the reclaimed water is not for drinking. [ 15A NCAC 02U .0403(b)]
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8. The Permittee shall color -code, tape, or otherwise mark all reclaimed water piping, valves, outlets, and
other appurtenances to identify the source of the water as reclaimed water as follows:
a. All reclaimed water piping and appurtenances shall be either colored purple (Pantone 522 or
equivalent) and embossed or integrally stamped or marked "CAUTION: RECLAIMED WATER -
DO NOT DRINK" or installed with a purple (Pantone 522 or equivalent) identification tape or
polyethylene vinyl wrap. The warning shall be on opposite sides of the pipe and repeated every
three feet or less.
b. Identification tape shall be at least three inches wide and have white or black lettering on a purple
(Pantone 522 or equivalent) field stating "CAUTION: RECLAIMED WATER - DO NOT
DRINK." The Permittee shall install identification tape on top of reclaimed water pipelines
fastened at least every 10 feet to each pipe length and run continuously the entire length of the pipe.
c. The Permittee shall tape or otherwise identify existing underground distribution systems retrofitted
for conveying reclaimed water as described in Paragraphs a. and b. above. The Permittee shall
perform this identification within 10 feet of any potable water supply line or sanitary sewer line
crossing a reclaimed water line. The Permittee does not need to perform this identification for the
entire length of the distribution system.
[ 15A NCAC 02U .0403(c)]
9. The Permittee shall secure all reclaimed water valves and outlets such that only Permittee-authorized
personnel can operate them. [15A NCAC 02U .0403(d)]
10. The Permittee shall place hose bibs in locked, below -grade vaults and label them non -potable. The
Permittee may place hose bibs above ground and label them non -potable if the hose bibs require a tool
to operate. [15A NCAC 02U .0403(e)]
11. There shall be no direct cross -connections between the reclaimed water and potable water systems
unless such connection is Department -approved pursuant to 15A NCAC 18C .0406. [15A NCAC 02U
.0403
12. For reclaimed water irrigation fields permitted on or after September 1, 2006, the Division has
established the compliance and review boundaries at the irrigation area boundary. Any exceedance of
groundwater standards at or beyond the compliance boundary shall require the Permittee to take
corrective action. The Division shall note any Division -approved relocation of the compliance
boundary in Attachment B. The Division shall consider multiple contiguous properties under common
ownership and permitted for use as a disposal system as a single property regarding the determination
of a compliance boundary. [15A NCAC 02L .0106(e), 02L .0107(c), 02L .0107(fl, 02T .0105(h), 02U
.0501(a)(6)]
13. The Permittee shall notify the Division of any sale or transfer of property affecting a compliance
boundary (i.e., parcel subdivision). [15A NCAC 02L .0107(1)]
14. The Permittee or any landowner who owns land within the compliance boundary shall not construct
any water supply wells within the compliance boundary. [ 15A NCAC 02L .0107(i)]
15. Reclaimed water distribution lines shall be at least five feet horizontally from and 18 inches below any
water line if practicable. If these separation distances cannot be met, the piping and integrity testing
procedures shall meet water main standards pursuant to 15A NCAC 18C. [ 15A NCAC 02U .0403(g),
02U .0403(h)]
16. Reclaimed water distribution lines shall not be less than 50 feet from a well unless the piping and
integrity testing procedures meet water main standards pursuant to 15A NCAC 18C, but in no case
shall they be less than 25 feet from a private well. [15A NCAC 02U .0403(g), 02U .0403(i)]
17. Reclaimed water distribution lines shall meet the separation distances to sewer lines pursuant to 15A
NCAC 02T .0305. [15A NCAC 02U .0403(g), 02U .0403(j)]
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18. The Permittee shall operate and maintain the permitted facilities pursuant to the following setbacks:
a. The Division originally permitted the reclaimed water irrigation sites on November 15, 2013, with
an application received on May 20, 2013. The setbacks for spray reclaimed water irrigation sites
originally permitted or modified with an application received from June 18, 2011, through August
31, 2018, are as follows (all distances in feet):
i. Surface waters classified SA: 100
ii. Surface waters not classified SA: 25
iii. Each well with exception of monitoring wells: 100
[ 15A NCAC 02U .0701(c), 02U .0701(d)]
b. The Division permitted modifications to the treatment and storage units on February 13, 2018, with
an application received on July 26, 2017. The setbacks for treatment and storage units originally
permitted or modified with an application received from June 18, 2011, through August 31, 2018,
are as follows (all distances in feet):
i. Each habitable residence or place of assembly under separate ownership:
1001
ii. Each private or public water supply source:
100
iii. Surface waters:
50
iv. Each well with exception of monitoring wells:
100
v. Each property line:
50 Z
1 Habitable residences or places of assembly under separate ownership constructed after the
Division originally permitted or subsequently modified the facilities are exempt from this
setback.
2 Setbacks to property lines are not applicable when the Permittee, or the entity from which the
Permittee is leasing, owns both parcels separated by the property line.
[15A NCAC 02T .0506(b), 02U .0701(a)]
c. The Division originally permitted the final effluent storage units on November 15, 2013, with an
application received on May 20, 2013. The setbacks for final effluent storage units originally
permitted or modified with an application received from June 18, 2011, through August 31, 2018,
are as follows (all distances in feet):
i. Each private or public water supply source: 100
ii. Surface waters: 50
iii. Each well with exception of monitoring wells: 100
iv. Each property line: 501
1 Setbacks to property lines are not applicable when the Permittee, or the entity from which the
Permittee is leasing, owns both parcels separated by the property line.
[ 15A NCAC 02U .0701(b)]
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III. OPERATION AND MAINTENANCE
1. The Permittee shall operate and maintain the subject facilities as anon -discharge system. [15A NCAC
02U .0101]
2. The Permittee shall maintain an Operation and Maintenance Plan, which shall include:
a. A description of the operation of the system in sufficient detail to show what operations are
necessary for the system to function and who shall conduct the operations.
b. A description of the anticipated maintenance of the system.
c. Provisions for safety measures, including restriction of access to the site and equipment.
d. Spill control provisions that include response to upsets and bypasses, including control,
containment, and remediation; and contact information for personnel, emergency responders, and
regulatory agencies.
f 15A NCAC 02U .0801(a)]
3. Upon the Water Pollution Control System Operators Certification Commission's (WPCSOCC)
classification of the subject non -discharge facilities, the Permittee shall designate and employ a certified
Operator in Responsible Charge (ORC), and one or more certified operators as Back-up ORCs. The
ORC or its Back-up shall operate and visit the facilities as required pursuant to 15A NCAC 08G .0204
and 08G .0205.
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)]
5. The Permittee shall maintain a year-round vegetative cover on the irrigation area such that crop health
is optimal and allows even reclaimed water distribution and inspection of the irrigation system. [15A
NCAC 02U .0801(b)]
6. The Permittee shall take measures to prevent reclaimed water ponding in or runoff from the irrigation
area. [ 15A NCAC 02U .0801(c)1
7. The Permittee shall not irrigate generated reclaimed water during inclement weather or when the soil
is in a condition that will cause ponding or runoff. [ 15A NCAC 02U .0401(k)]
8. The Permittee shall test and calibrate the irrigation equipment once per permit cycle. [ 15A NCAC 02U
.0801 d
9. The Permittee shall only irrigate reclaimed water generated from the 2025 Cadenza Ln. SFR onto the
sites listed in Attachment B. [ 15A NCAC 02U .0101]
10. The Permittee shall not allow vehicles or heavy machinery on the irrigation area, except during
equipment installation or maintenance activities. [ 15A NCAC 02U .0801(e)1
11. The Permittee shall prohibit public access to the reclaimed water generation and storage facilities. [15A
NCAC 02T .0108(b)(1)(A), 02U .0108]
12. The Permittee shall control public access to reclaimed water utilization sites during active site use.
[15A NCAC 02U .0501(a)(2)]
13. The Permittee shall dispose of or utilize generated residuals in a Division -approved manner. [15A
NCAC 02T .1101, 02U .08021.
14. The Permittee shall not divert or bypass untreated or partially treated reclaimed water from the subject
facilities. [15A NCAC 02U .0402(g)]
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15. The Permittee shall establish and maintain a protective vegetative cover on all berms, pipe runs, erosion
control areas, surface water diversions, and earthen embankments (i.e., the outside toe of the
embankment to the maximum allowable temporary storage elevation on the inside of the embankment).
The Permittee shall remove all trees, shrubs, and other woody vegetation from earthen dikes and
embankments. The Permittee shall keep all earthen embankments mowed or otherwise controlled and
accessible. [ 15A NCAC 02U .0801(g)1
16. The Permittee shall test and calibrate metering equipment annually. [ 15A NCAC 02U .0801(d)]
17. The Permittee shall provide an automatically activated standby power source or other means to prevent
improperly treated wastewater from entering the storage, distribution, or utilization system. If the
Permittee employs a generator as an alternate power supply, the Permittee shall test it weekly. [15A
NCAC 02U .0401(d)]
18. The Permittee shall provide continuous online monitoring and recording for turbidity or particle count
and flow prior to storage, distribution, or utilization of reclaimed water. [ 15A NCAC 02U .0401(b)1
19. If the generated reclaimed water exceeds 10 nephelometric turbidity units (NTUs) or the pathogen
limits in Attachment A, the Permittee shall route all generated reclaimed water to the five-day upset
tank until the Permittee corrects all problems associated with the reclaimed water generation system.
The Permittee shall pump all water in the five-day upset tank back to the treatment plant headworks for
re -treatment or treat the water in the five-day upset tank prior to utilization. [ 15A NCAC 02U .0402(d)]
20. The Permittee shall provide notification to the public and its employees about the use of reclaimed
water and that reclaimed water is not for drinking. The Permittee shall provide notification to
employees in a language they understand. [15A NCAC 02U .0501(a)(2)]
21. The Permittee shall develop and implement an education program to inform users and its employees
about the proper use of reclaimed water. The Permittee shall provide educational material to all
residents and/or other facilities provided with reclaimed water. The Permittee shall make all
educational materials available to the Division upon request. [15A NCAC 02U .0501(a)(4)]
IV. MONITORING AND REPORTING
1. The Permittee shall conduct and report any Division -required monitoring, including the monitoring of
groundwater, surface water or wetlands, waste, reclaimed water, residuals, soil, treatment processes,
lagoon or storage ponds, and plant tissue, if necessary to evaluate this facility's impact on groundwater
and surface water. [ 15A NCAC 02T .0108(c), 02U .0108]
2. A Division -certified laboratory shall conduct all analyses for the required parameters specified in
Attachment A. [ 15A NCAC 02H .08051
The Permittee shall continuously monitor flow through the treatment facility and report daily flow
values on Form NDMR. Facilities with a permitted flow of less than 10,000 GPD may estimate its
flow from water usage records provided the water source has a metering device. [15A NCAC 02T
.0105 k , 02T .0108(c), 02U .0105, 02U .01081
4. The Permittee shall monitor the generated reclaimed water at the frequencies and locations for the
parameters specified in Attachment A. [15A NCAC 02T .0105(k), 02T .0108(c), 02U .0105, 02U
.0108]
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The Permittee shall maintain records tracking the amount of reclaimed water irrigated, which shall
include the following information for each irrigation site listed in Attachment B:
a. Date of irrigation.
b. Volume of effluent irrigated.
c. Site irrigated.
d. Length of site irrigation time.
e. Continuous weekly, monthly, and year-to-date hydraulic (inches/acre) loadings.
£ Continuous monthly and year-to-date loadings for any non -hydraulic parameter specifically
limited in Attachment B.
g. Weather conditions.
h. Maintenance of cover crops.
[ 15A NCAC 02T .0108(c), 02U .0108]
6. On or before the last day of the month following the previous month's sampling, the Permittee shall
submit monitoring data (as specified in Conditions IV.3 and IVA) on Form NDMR for each PPI and
operation and disposal records (as specified in Condition IV.S) on Form NDAR-1 for every site in
Attachment B. If no activities occurred during the monitoring month, the Permittee shall still submit
monitoring reports documenting the absence of the activity. The Permittee shall submit the reports via
the Non -Discharge monitoring report portal. [15A NCAC 02T .0105(1), 02U .0105]
7. The Permittee shall maintain records of all residuals removed from this facility. The Permittee shall
maintain these records for eight years and shall make them available to the Division upon request.
These records 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. Residuals hauling date.
d. Volume of residuals removed.
[ 15A NCAC 02U .0802(b)]
8. The Permittee shall keep a log of all maintenance done at this facility. The Permittee shall maintain
this log for eight years and shall make it available to the Division upon request. This log shall include:
a. Date of flow measurement device calibration.
b. Date of irrigation equipment calibration.
c. Date of turbidimeter calibration.
d. Visual observations of the plant and plant site.
e. Record of preventative maintenance (e.g., changing of equipment, adjustments, testing,
inspections, cleanings, etc.).
f. Date and results of the alternate power supply testing.
g. Record of all discharges of reclaimed water to surface waters or the land surface, including the date
of occurrence, estimated volume, and corrective action taken.
[ 15A NCAC 02U .080I (h)]
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9. Noncompliance Notification:
The Permittee shall report to the Raleigh Regional Office, telephone number [phone], within
24 hours of first knowledge 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, structural, etc.) that makes the facility
incapable of adequate reclaimed water generation.
c. Any facility failure resulting in a discharge to surface waters.
d. Any time self -monitoring indicates the facility has gone out of compliance with its permit
limitations.
e. Ponding in or runoff from the irrigation sites.
f Any failure resulting in a discharge of reclaimed water directly to surface waters or any release of
reclaimed water to land surface greater than or equal to 5,000 gallons. The Permittee shall
document releases less than 5,000 gallons to land surface pursuant to Condition IV.8.g but does not
require Regional Office notification.
Emergencies requiring reporting outside normal business hours shall call the Division's Emergency
Response personnel at the telephone number [phone]. All noncompliance notifications shall
file a written report to the Raleigh Regional Office within five days of first knowledge of the
occurrence, and this report shall outline the actions proposed or taken to ensure the problem does not
recur. [15A NCAC 02T .0108(b)(1)(A), 02U .0108]
V. INSPECTIONS
1. The Permittee shall perform inspections and maintenance to ensure proper operation of the reclaimed
water generation and dedicated utilization facilities. [15A NCAC 02U .0801(i)1
2. The Permittee shall inspect the reclaimed water generation and dedicated utilization facilities to prevent
malfunctions, facility deterioration, and operator errors that may result in discharges of wastes to the
environment, threats to human health, or public nuisances. The Permittee shall maintain an inspection
log that includes the date and time of inspection, observations made, and maintenance, repairs, or
corrective actions taken. The Permittee shall maintain this inspection log for eight years from the date
of the inspection and shall make this log available to the Division upon request. [15A NCAC 02U
.0801 h , 02U .0801(i)]
Division -authorized representatives may, upon presentation of credentials, enter and inspect any
property, premises, or place related to the permitted reclaimed water generation and dedicated
utilization facilities at any reasonable time for determining compliance with this permit. Division -
authorized representatives may inspect or copy records maintained under the terms and conditions of
this permit and may collect influent, treatment process water, generated reclaimed water, residual, soil,
plant tissue, groundwater, or surface water samples. [G.S. 143-215.3(a)(2)]
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Vl. GENERAL
1. The Permittee's failure to comply with this permit's conditions and limitations may subject the
Permittee to a Division enforcement action. [G.S. 143-215.6A, 143-215.6B, 143-215.6C]
2. This permit is effective only for the nature and volume of wastes described in the permit application
and Division -approved plans and specifications. [G.S. 143-215.1(d)1
3. There are no variances to administrative codes or general statutes governing the construction or
operation of the permitted facilities unless the Permittee specifically requested a variance in the
application and the Division approved the variance as noted in this permit's facility description. [15A
NCAC 02T .0105(b), 02U .0105]
4. This permit does not exempt the Permittee from complying with all statutes, rules, regulations, or
ordinances that other jurisdictional government agencies (e.g., local, state, and federal) may require.
[15A NCAC 02T .0108(b)(1)(A), 02U .01081
5. The Permittee shall retain this permit and the Division -approved plans and specifications for the life of
the permitted facilities. [15A NCAC 02T .0105(o), 02T .0116(d), 02U .0105, 02U .0116]
6. The Permittee shall comply with all permit conditions and requirements until the proper closure of the
permitted facilities, or until another appropriate authority permits the facilities. [15A NCAC 02T
.0105 , 02U .0105]
7. This permit is subject to revocation or modification upon 60-day notice from the Division Director in
whole or part for:
a. Violation of any terms or conditions of this permit or 15A NCAC 02U.
b. Obtaining a permit by misrepresentation or failure to disclose all relevant facts.
c. The Permittee's refusal to allow authorized Department employees upon presentation of
credentials:
I. To enter the Permittee's premises where a system is located or where the Permittee keeps any
Division -required records under the terms and conditions of this permit.
ii. To have access to any permit -required documents and records.
iii. To inspect any monitoring equipment or method as required in this permit.
iv. To sample any pollutants.
d. The Permittee's failure to pay the annual fee for administering and compliance monitoring.
e. A Division determination that the conditions of this permit conflict with the North Carolina
Administrative Code or General Statutes.
[ 15A NCAC 02T .0110, 02U .0110]
WQ0036557 Version 3.0 Shell Version 230516 Page 9 of 10

8. Unless the Division determines that the Permittee needs a permit modification for the construction of
facilities to resolve non-compliance with any environmental statute or rule, or the Division Director
grants a variance, expansion of the permitted facilities shall not occur if any of the following apply:
a. The Permittee or any parent, subsidiary, or other affiliate of the Permittee has been convicted of
environmental crimes under G.S. 143-215.6B or under Federal law that would otherwise be
prosecuted under G.S. 143-215.6B, and the Permittee or any parent, subsidiary, or other affiliate of
the Permittee has abandoned or exhausted all appeals of this conviction.
b. The Permittee or any parent, subsidiary, or other affiliate of the Permittee has previously abandoned
a wastewater treatment facility without properly closing the facility in accordance with its permit
or 15A NCAC 02U.
c. The Permittee or any parent, subsidiary, or other affiliate of the Permittee has not paid a civil
penalty, and the Permittee or any parent, subsidiary, or other affiliate of the Permittee has
abandoned or exhausted all appeals of this penalty.
d. The Permittee or any parent, subsidiary, or other affiliate of the Permittee is currently not compliant
with any compliance schedule in a permit, settlement agreement, or order.
e. The Permittee or any parent, subsidiary, or other affiliate of the Permittee has not paid an annual
fee pursuant to 15A NCAC 02T .0105(e)(2) via 15A NCAC 02U .0105.
[15A NCAC 02T .0120(b), 02T .0120(d), 02U .0120]
9. Unless the Division Director grants a variance, the Division shall not renew this permit if the Permittee
or any affiliation has not paid an annual fee pursuant to 15A NCAC 02T .0I05(e)(2). [15A NCAC 02T
.0120 c , 02T .0120(d), 02U .0105, 02U .0120]
10. The Permittee shall pay an annual fee for each year of the term of this permit pursuant to the schedule
in G.S. 143-215.31)(a). The Permittee shall continue to pay annual fees for any facility operating on
an expired permit that the Division has not rescinded or revoked. [15A NCAC 02T .0105(e)(2), 02U
.0105]
Permit issued this the I It" day of July 2023
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
DocuSigned by:
Na{� auna�,l 'I�,avin. Wo
D1043082680C483...
Richard E. Rogers, Jr., Director
Division of Water Resources
By Authority of the Environmental Management Commission
Permit Number WQ0036557
WQ0036557 Version 3.0 Shell Version 230516 Page 10 of 10

ATTACHMENT A — LIMITATIONS AND MONITORING REQUIREMENTS
Mark A. Miller and Tamara E. Miller
PPI 001— Reclaimed Water Generation System Effluent
Certification Date: July 11, 2023
Permit Number: WQ0036557 Version: 3.0
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
Annually
Grab
50060
Chlorine, Total Residual
mg/L
Annually 1
Grab
31616
Coliform, Fecal MF, M-FC Broth, 44.5 °C
#/100 mL
14
25
Annually
Grab
50050
Flow, in Conduit or thru Treatment Plant
GPD
600
Monthly
Estimate
00610
Nitrogen, Ammonia Total (as N)
mg/L
4
6
Annually 1
Grab
00625
Nitrogen, Kjeldahl, Total (as N)
mg/L
Annually 1
Grab
00620
Nitrogen, Nitrate Total (as N)
mg/L
Annually
Grab
00600
Nitrogen, Total (as N)
mg/L
Annually
Grab
00400
pH
su
2 x Year 2
Grab
00665
Phosphorus, Total (as P)
mg/L
Annually 1
Grab
00530
Solids, Total Suspended
mg/L
5
10
Annually 1
Grab
00076
Turbidity, HCH Turbidimeter
NTU
10
Continuous
Recorder
1. The Permittee shall conduct Annual sampling in March.
2. The Permittee shall conduct 2 x Year sampling in March and September.
3. The Permittee shall take all effluent samples prior to the 5-day storage tank due to potable water addition.
WQ0036557 Version 3.0 Attachment A Page 1 of 1

THIS PAGE BLANK

ATTACHMENT B — APPROVED LAND APPLICATION SITES AND LIMITATIONS
Mark A. Miller and Tamara E. Miller
Certification Date: July 11, 2023
Permit Number: WQ0036557 Version: 3.0
Or IRRIGATION AREA INFORMATION
APPLICATION LIMITATIONS
Net
Dominant
Hourly
Yearly
Field
Owner
Parcel No.
County
Latitude
Longitude
Parameter
Units
Acreage
Soil Series
Rate
Max
Mark A. Miller and Tamara E.
1
1709950483
Wake
35.935235'
-78.631089'
0.27
Cecil
01284 — Non -Discharge Application Rate
0.4
29.7
inches
Miller
Total:
0.27
WQ0036557 Version 3.0 Attachment B Page 1 of 1

SECTION IV — OPERATION AND MAINTENANCE AGREEMENT
Permit No.: WQ0036557 County.
W UKC-
Permittee: (i.e., all deeded property owners) Mark A. Miller and Tamara E. Miller
The Permittee agrees to operate and maintain the single-family residence wastewater treatment and irrigation system
as follows:
1. Inspect the septic tank annually, and pump out solids as needed.
2. Inspect and clean the septic tank effluent filter annually. (if applicable)
3. Inspect the tablet chlorinator weekly. Add wastewater grade chlorine tablets (e.g., calcium hypochlorite) as
needed. Swimming pool grade chlorine tablets are not acceptable. (ifapplicable)
4. Inspect the ultraviolet disinfection unit weekly. Clean or replace the lamps and quartz sleeves as needed. (if
applicable)
5. Inspect all storage tanks, pumps, and alarms monthly. Remove the floating scum layer in all pump/storage tanks
when pumping the septic tank solids out.
5. Inspect the spray irrigation system monthly to verify: proper operation of the spray heads; that there are no leaks;
that vegetative growth does not obstruct the spray heads; that the irrigated wastewater is not ponding in or
running off the designated irrigation area; and that there are no objectionable odors. (if applicable)
7. Inspect the drip irrigation system monthly to verify: proper operation of the drip lines; that there are no leaks; that
vegetative growth does not obstruct the drip emitters; that the irrigated wastewater is not ponding in or running
off the designated irrigation area; and that there are no objectionable odors. (if applicable)
9. Maintain a set of Division -approved engineering plans and specifications.
9. Pay the required annual fee.
10. Request renewal of this permit on Division -approved fortes no later than 180 days prior to expiration.
11. Sign and provide a Change of Ownership application to any future owner of the single-family residence
wastewater treatment and irrigation system for their completion and submission to the Division of Water
Resources.
IIWe understand the above requirements and agree to these terms as part of the issued permit.
Signature: Date: 1
Signature: v`Date: -
Signature:
Signature:
Date:
Date:
All deeded proVerty owners shall sign this Operation and Maintenance A reement
FORM: SFRWWIS-R 02-21 Page 1 of 1

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