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HomeMy WebLinkAboutWQ0044604_Final Permit_20240708 July 8, 2024 ANDREW ROSS – MANAGER THE CONSERVANCY REAL ESTATE GROUP, LLC 4201 TAYLOR HALL PLACE CHAPEL HILL, NORTH CAROLINA 27517 Subject: Permit No. WQ0044604 The Conservancy at Jordan Lake WWTP Reclaimed Water Generation and Dedicated Utilization System Chatham County Dear Mr. Ross, In response to your permit application request received on July 24, 2023, and subsequent additional information received on December 15, 2023, and April 10, 2024, we are forwarding herewith Permit No. WQ0044604 dated July 8, 2024, to The Conservancy Real Estate Group, LLC, for the construction and operation of the subject reclaimed water generation and dedicated utilization facilities. This permit is effective from the date of issuance through December 31, 2030, and is subject to the conditions and limitations therein. The Permittee shall submit a renewal application no later than July 4, 2030. Please pay attention to the monitoring requirements listed in Attachments A and B. Failure to establish an adequate system for collecting and maintaining the required operational information may result in future non-compliance. 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 (919) 431-3000. 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. 150B-23(a). Mr. Andrew Ross July 8, 2024 Page 2 of 2 Included with this permit are Division-approved plans and specifications. If you need additional information concerning this permit, please contact Zachary Mega at (919) 707-3658 or zachary.mega@deq.nc.gov. Sincerely, Richard E. Rogers, Jr., Director Division of Water Resources cc: Chatham County Health Department (Electronic Copy) Raleigh Regional Office, Water Quality Regional Operations Section (Electronic Copy) John F. Phillips, PE – Diehl & Phillips, P.A. (Electronic Copy) Mark P. Ashness, PE – CE Group, Inc. (Electronic Copy) Operator Certification Program (Electronic Copy) Laserfiche File (Electronic Copy) Digital Permit Archive (Electronic Copy) WQ0044604 Version 1.0 Shell Version 230811 Page 1 of 13 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 The Conservancy Real Estate Group, LLC Chatham County FOR THE operation of a 256,169 gallon per day (GPD) reclaimed water generation and dedicated utilization facility consisting of the: construction and operation of a 240,000 GPD reclaimed water generation system (Phase 1) consisting of: a ¼ inch mechanical fine screen with a bypass channel to a ¼ inch manual bar rack; a 625 gallon per minute (GPM) duplex influent pump station with audible/visual high-water alarms; a flow splitter box; two four- stage concentric circle treatment plants each consisting of a 36,381 gallon aerated flow equalization basin with coarse bubble diffusers and a 2.7 horsepower (hp) submersible mixer, two 35,191 gallon pre-anoxic basins each with a 2.7 hp submersible mixer, a 226,225 gallon aeration basin with coarse bubble diffusers and two 300 GPM submersible mixed liquor suspended solids (MLSS) recycle pumps (connecting to the first pre-anoxic basin), a 71,638 gallon post-anoxic basin with a 2.7 hp submersible mixer, a 2,514 gallon re-aeration basin with coarse bubble diffusers, a 44,237 gallon secondary clarifier with a 325 GPM return/waste activated sludge (RAS/WAS) airlift pump, a 42,731 gallon aerobic digester with coarse bubble diffusers and a 100 GPM sludge supernatant airlift pump; three 895 cubic feet per minute (CFM) blowers serving the aeration basins and secondary clarifiers (one per plant and a common spare); three 245 CFM blowers serving the aerated flow equalization basins and aerobic digesters (one per plant and a common spare); two 135 square foot (ft2) Evoqua Forty-X® Disc Filter units each with a backwash pump and rated at 1.85 gallons per minute per square foot (GPM/ft2); a 496 GPM duplex backwash return pump station with audible/visual high-water alarms; a 7,619 gallon chlorine contact tank; a continuous online turbidimeter; an effluent flow meter; an effluent sampling station; a liquid chlorine feed system (sodium hypochlorite) consisting of two 4.44 gallon per hour (GPH) chemical feed pumps and a storage/containment area with a 660 gallon capacity; an alkalinity feed system (sodium hydroxide) consisting of two 17.2 GPH chemical feed pumps and a 4,050 gallon storage tank; a carbon feed system (Micro-C) consisting of three 4.44 GPH chemical feed pumps and a storage/containment area with a 330 gallon capacity; a 1.89 million gallon (MG) five-day upset pond; a 276 GPM duplex return pump station with audible/visual high -water alarms; a 400 kilowatt (kW) automatically activated standby generator; and all associated piping, valves, controls, and appurtenances; the WQ0044604 Version 1.0 Shell Version 230811 Page 2 of 13 construction and operation of a 120,000 GPD (for a total of 360,000 GPD) reclaimed water generation system expansion (Phase 2) consisting of: a four-stage concentric circle treatment plant consisting of a 36,381 gallon aerated flow equalization basin with coarse bubble diffusers and a 2.7 hp submersible mixer, two 35,191 gallon pre-anoxic basins each with a 2.7 hp submersible mixer, a 226,225 gallon aeration basin with coarse bubble diffusers and two 300 GPM submersible MLSS recycle pumps (connecting to the first pre-anoxic basin), a 71,638 gallon post-anoxic basin with a 2.7 hp submersible mixer, a 2,514 gallon re- aeration basin with coarse bubble diffusers, a 44,237 gallon secondary clarifier with a 325 GPM RAS/WAS airlift pump, a 42,731 gallon aerobic digester with coarse bubble diffusers and a 100 GPM sludge supernatant airlift pump; a 895 CFM blower serving the aeration basin and secondary clarifier (in addition to the Phase 1 common spare); a 245 CFM blower serving the aerated flow equalization basin and aerobic digester (in addition to the Phase 1 common spare); and all associated piping, valves, controls; and the construction and operation of a 256,169 GPD dedicated utilization system consisting of: a 33.36 MG wet weather storage pond; a 1,800 GPM triplex pump station with a 29 GPM jockey pump and audible/visual high-water alarms; a weather station with a rain sensor and soil moisture monitoring; a 213.4 acre spray irrigation area with 47 fields; and all associated piping, valves, controls, and appurtenances to serve The Conservancy at Jordan Lake WWTP, with no discharge of wastes to surface waters, pursuant to the application received on July 24, 2023, subsequent additional information received on December 15, 2023, and April 10, 2024, and in conformity with the Division-approved plans and specifications considered a part of this permit. This permit is effective from the date of issuance through December 31, 2030, and is subject to the following conditions and limitations: I. SCHEDULES 1. Upon completion of construction and prior to operation of this permitted facility, the Permittee shall submit an engineering certification from a North Carolina licensed Professional Engineer certifying that the permitted facility has been constructed pursuant to G.S. 143-215.1, Administrative Code Title 15A Subchapter 02U, this permit, and the Division-approved plans and specifications. For phased and partially certified facilities, the Permittee shall retain the responsibility to track further construction approved under this permit and shall provide a final engineering certification upon project completion. The Permittee shall submit the Engineering Certification via the Non-Discharge online portal. [15A NCAC 02T .0116(a), 02U .0116] 2. The Permittee shall notify the Raleigh Regional Office, telephone number (919) 791-4200, at least two business days in advance of the initial operation of the constructed facilities so that the Division can conduct a startup inspection. [15A NCAC 02T .0108(b)(1)(A), 02U .0108] 3. Within 60 days of this permit’s effective date, the Permittee shall permanently abandon wells P-08, P- 09, P-11, P-14, P-15, and P-7-2. The Permittee shall permanently abandon each well pursuant to the requirements in 15A NCAC 02C .0113(d). Within 30 days of abandonment, the Permittee shall submit a Well Abandonment Record (Form GW-30) for each permanently abandoned well. The Permittee shall submit the Well Abandonment Records via the Non-Discharge online portal. [15A NCAC 02C .0113(d), 02C .0309, 02T .0108(b)(1)(B), 02U .0108] 4. Prior to the operation of the reclaimed water generation and dedicated utilization system, the Permittee shall install gauges to monitor freeboard levels in the 1.89 MG five-day upset pond and 33.36 MG wet weather storage pond. [15A NCAC 02T .0108(b)(1)(B), 02U .0108, 02U .0401(h)] 5. Prior to the operation of the reclaimed water generation and dedicated utilization system, the Permittee shall submit a final Operation and Maintenance Plan. The Permittee shall submit the final Operation and Maintenance Plan via the Non-Discharge online portal. [15A NCAC 02T .0108(b)(1)(B), 02U .0108, 02U .0801(a)] WQ0044604 Version 1.0 Shell Version 230811 Page 3 of 13 6. Upon completion of construction and prior to utilization, a North Carolina licensed Soil Scientist shall conduct a soil evaluation of all utilization areas with placed fill material. The evaluation shall certify that utilization areas using fill material can accept the permitted loading rate. This evaluation shall specifically address soil features such as soil compaction and saturated hydraulic conductivity of the least permeable layer; soil fertility and amendments added; verification of fill suitability and depth of fill material to the ground surface and the seasonal high water table; and any other properties that might impact the soil’s ability to accept utilized reclaimed water. The Permittee shall submit the Soil Evaluation via the Non-Discharge online portal. The Permittee shall not operate the utilization system until the Raleigh Regional Office approves the soil evaluation. [15A NCAC 02T .0108(b)(1)(A), 02U .0108] 7. 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)] 8. The Permittee shall request renewal of this permit on Division-approved forms no later than July 4, 2030. [15A NCAC 02T .0105(b), 02T .0109, 02U .0105, 02U .0109] II. PERFORMANCE STANDARDS 1. 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, 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 .0108] 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 Operational Agreement is a condition of this permit. Noncompliance with the terms of the Operational 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 .0115, 02U .0115] 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)] 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)] WQ0044604 Version 1.0 Shell Version 230811 Page 4 of 13 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) identifica tion 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(f)] 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(f), 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(l)] 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)] WQ0044604 Version 1.0 Shell Version 230811 Page 5 of 13 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)] 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 July 8, 2024, with an application received on July 24, 2023. The setbacks for spray reclaimed water irrigation sites originally permitted or modified with an application received on or after September 1, 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 originally permitted the treatment and storage units on July 8, 2024, with an application received on July 24, 2023. The setbacks for treatment and storage units originally permitted or modified with an application received on or after September 1, 2018, are as follows (all distances in feet): i. Each habitable residence or place of assembly under separate ownership: 100 1 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 2 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), 02U .0701(h), 02U .0701(i)] c. The Division originally permitted the final effluent storage units on July 8, 2024, with an application received on July 24, 2023. The setbacks for final effluent storage units originally permitted or modified with an application received on or after September 1, 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 for final effluent storage units constructed on or after June 18, 2011: 50 1 v. Each property line for final effluent storage units constructed prior to June 18, 2011: 0 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), 02U .0701(h), 02U .0701(i)] WQ0044604 Version 1.0 Shell Version 230811 Page 6 of 13 III. OPERATION AND MAINTENANCE 1. The Permittee shall operate and maintain the subject facilities as a non-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. [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. [15A NCAC 02T .0117, 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)] 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)] 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 annually. [15A NCAC 02U .0801(d)] 9. The Permittee shall only irrigate reclaimed water generated from The Conservancy at Jordan Lake WWTP 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)] 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 .0802]. WQ0044604 Version 1.0 Shell Version 230811 Page 7 of 13 14. The Permittee shall not divert or bypass untreated or partially treated reclaimed water from the subject facilities. [15A NCAC 02U .0402(g)] 15. The Permittee shall maintain a freeboard of not less than two feet in the 1.89 MG five-day upset pond and 33.36 MG wet weather storage pond. [15A NCAC 02U .0401(h)] 16. The Permittee shall provide gauges to monitor freeboard levels in the 1.89 MG five-day upset pond and 33.36 MG wet weather storage pond. These gauges shall have readily visible permanent markings, at inch or tenth of foot increments, indicating the following elevations: the maximum liquid level at the top of the temporary liquid storage volume, the minimum liquid level at the bottom of the temporary liquid storage volume, and the lowest point on top of the dam. [15A NCAC 02U .0801(f)] 17. 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)] 18. The Permittee shall test and calibrate metering equipment annually. [15A NCAC 02U .0801(d)] 19. 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)] 20. 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)] 21. 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 pond until the Permittee corrects all problems associated with the reclaimed water generation system. The Permittee shall pump all water in the five-day upset pond back to the treatment plant headworks for re-treatment or treat the water in the five-day upset pond prior to utilization. [15A NCAC 02U .0402(d)] 22. 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)] 23. 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)] WQ0044604 Version 1.0 Shell Version 230811 Page 8 of 13 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. Parameters measured on-site with in-line metering equipment are exempt from a Division-certified laboratory analysis. [15A NCAC 02H .0805] 3. 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 .0108] 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] 5. 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. f. 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. The Permittee shall measure and record weekly to the nearest inch or tenth of a foot of freeboard (i.e., the waste level to the lowest embankment elevation) in the 1.89 MG five-day upset pond and 33.36 MG wet weather storage pond. The Permittee shall maintain the weekly freeboard records for eight years and shall make them available to the Division upon request. [15A NCAC 02T .0108(c), 02U .0108] 7. On or before the last day of the month following the previous month’s sampling, t he Permittee shall submit monitoring data (as specified in Conditions IV.3 and IV.4) on Form NDMR for each PPI and operation and disposal records (as specified in Conditions IV.5 and IV.6) 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(l), 02U .0105] 8. Pursuant to G.S. 143-215.1C(a), the Permittee shall provide to its users and the Division an annual report summarizing the performance of the reclaimed water generation and irrigation facility and the extent to which the facility has violated this permit, or federal or state laws, regulations, or rules related to the protection of water quality. The Permittee shall prepare this report on either a calendar or fiscal year basis and shall submit it no later than 60 days after the end of the calendar or fiscal year. The Permittee shall submit the annual report via the Non-Discharge online portal. [G.S. 143-215.1C(a)] WQ0044604 Version 1.0 Shell Version 230811 Page 9 of 13 9. 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)] 10. 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 .0801(h)] 11. Noncompliance Notification: The Permittee shall report to the Raleigh Regional Office, telephone number (919) 791-4200, 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.10.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 (800) 858-0368. 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] WQ0044604 Version 1.0 Shell Version 230811 Page 10 of 13 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)] 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)] 3. 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)] VI. 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)] 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 .0108] 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(j), 02U .0105] WQ0044604 Version 1.0 Shell Version 230811 Page 11 of 13 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] 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] WQ0044604 Version 1.0 Shell Version 230811 Page 12 of 13 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 .0105(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. 143-215.3D(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 8th day of July 2024 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION ____________________________________________ Richard E. Rogers, Jr., Director Division of Water Resources By Authority of the Environmental Management Commission Permit Number WQ0044604 WQ0044604 Version 1.0 Shell Version 230811 Page 13 of 13 Permit No. WQ0044604 The Conservancy Real Estate Group, LLC Reclaimed Water Generation and Dedicated Utilization System The Conservancy at Jordan Lake WWTP July 8, 2024 Chatham County ENGINEERING CERTIFICATION Partial Final I, , as a duly licensed North Carolina Professional Engineer, having periodically / fully observed the construction of the permitted facilities, do hereby state to the best of my abilities that the facility was constructed in compliance with G.S. 143-215.1, Administrative Code Title 15A Subchapter 02U, this permit, and the Division-approved plans and specifications. Documentation of any variation to this permit, and the Division-approved plans and specifications, is in the attached as-built drawings. Description of variations: Professional Engineer’s Name Firm Name Firm No. Address City State Zip Code Telephone Email Seal, Signature, and Date THE PERMITTEE SHALL SUBMIT THE COMPLETED ENGINEERING CERTIFICATION, INCLUDING ALL SUPPORTING DOCUMENTATION, VIA THE NON-DISCHARGE ONLINE PORTAL. THIS PAGE BLANK ATTACHMENT A – LIMITATIONS AND MONITORING REQUIREMENTS Certification Date: July 8, 2024 The Conservancy Real Estate Group, LLC Permit Number: WQ0044604 Version: 1.0 WQ0044604 Version 1.0 Attachment A Page 1 of 1 PPI 001 – Reclaimed Water Generation System Effluent 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 ºC) mg/L 10 15 2 x Month Composite 50060 Chlorine, Total Residual mg/L 5 x Week Grab 31616 Coliform, Fecal MF, M-FC Broth, 44.5 ºC #/100 mL 14 25 2 x Month Grab 50050 Flow, in Conduit or thru Treatment Plant GPD 256,169 Continuous Recorder 00610 Nitrogen, Ammonia Total (as N) mg/L 4 6 2 x Month Composite 00625 Nitrogen, Kjeldahl, Total (as N) mg/L 2 x Month Composite 00620 Nitrogen, Nitrate Total (as N) mg/L 2 x Month Composite 00600 Nitrogen, Total (as N) mg/L 2 x Month Composite 00400 pH su 5 x Week Grab 00665 Phosphorus, Total (as P) mg/L 2 x Month Composite 00530 Solids, Total Suspended mg/L 5 10 2 x Month Composite 00076 Turbidity, HCH Turbidimeter NTU 10 Continuous Recorder THIS PAGE BLANK ATTACHMENT B – APPROVED LAND APPLICATION SITES AND LIMITATIONS Certification Date: July 8, 2024 The Conservancy Real Estate Group, LLC Permit Number: WQ0044604 Version: 1.0 WQ0044604 Version 1.0 Attachment B Page 1 of 3 IRRIGATION AREA INFORMATION APPLICATION LIMITATIONS Field Owner 1 Parcel No. County Latitude Longitude Net Acreage Dominant Soil Series Parameter Hourly Rate Yearly Max Units 1 The Conservancy Real Estate Group, LLC 5502 Chatham 35.654778° -79.014639° 7.5 CrC – Creedmoor-Green Level 01284 – Non-Discharge Application Rate 0.45 15.21 inches 2A The Conservancy Real Estate Group, LLC 5502 Chatham 35.656306° -79.014472° 6.6 CcC – Carbonton-Brickhaven 01284 – Non-Discharge Application Rate 0.45 20.20 inches 2B The Conservancy Real Estate Group, LLC 5502 Chatham 35.656306° -79.013111° 5.0 CcC – Carbonton-Brickhaven 01284 – Non-Discharge Application Rate 0.45 20.20 inches 3 The Conservancy Real Estate Group, LLC 5559 Chatham 35.657667° -79.012833° 2.6 CrC – Creedmoor-Green Level 01284 – Non-Discharge Application Rate 0.45 15.21 inches 4 The Conservancy Real Estate Group, LLC 5559 Chatham 35.658639° -79.011861° 5.4 CcC – Carbonton-Brickhaven 01284 – Non-Discharge Application Rate 0.45 20.20 inches 5A The Conservancy Real Estate Group, LLC 5568 Chatham 35.655056° -79.010278° 3.5 CrC – Creedmoor-Green Level 01284 – Non-Discharge Application Rate 0.45 15.21 inches 5B The Conservancy Real Estate Group, LLC 5568 Chatham 35.654167° -79.005778° 3.0 CrC – Creedmoor-Green Level 01284 – Non-Discharge Application Rate 0.45 15.21 inches 6A The Conservancy Real Estate Group, LLC 5568 Chatham 35.652861° -79.003250° 10.2 CrC – Creedmoor-Green Level 01284 – Non-Discharge Application Rate 0.45 15.21 inches 6B The Conservancy Real Estate Group, LLC 5568 Chatham 35.652167° -79.000306° 6.9 CrC – Creedmoor-Green Level 01284 – Non-Discharge Application Rate 0.45 15.21 inches 6C The Conservancy Real Estate Group, LLC 5568 Chatham 35.652472° -78.997111° 6.1 CrC – Creedmoor-Green Level 01284 – Non-Discharge Application Rate 0.45 15.21 inches 6D The Conservancy Real Estate Group, LLC 5568 Chatham 35.654139° -78.994028° 7.5 CrC – Creedmoor-Green Level 01284 – Non-Discharge Application Rate 0.45 15.21 inches 6E The Conservancy Real Estate Group, LLC 5568 Chatham 35.654000° -78.997306° 8.2 CrC – Creedmoor-Green Level 01284 – Non-Discharge Application Rate 0.45 15.21 inches 6F The Conservancy Real Estate Group, LLC 5568 Chatham 35.654639° -79.002750° 1.7 CrC – Creedmoor-Green Level 01284 – Non-Discharge Application Rate 0.45 15.21 inches 7 The Conservancy Real Estate Group, LLC 5780 Chatham 35.664361° -79.030139° 3.5 CrC – Creedmoor-Green Level 01284 – Non-Discharge Application Rate 0.45 15.21 inches 8 The Conservancy Real Estate Group, LLC 5780 Chatham 35.665750° -79.029694° 1.7 CrC – Creedmoor-Green Level 01284 – Non-Discharge Application Rate 0.45 15.21 inches 9A The Conservancy Real Estate Group, LLC 5780 Chatham 35.666972° -79.027583° 5.3 CcC – Carbonton-Brickhaven 01284 – Non-Discharge Application Rate 0.45 20.20 inches 9B The Conservancy Real Estate Group, LLC 5780 Chatham 35.665472° -79.028111° 8.4 CcC – Carbonton-Brickhaven 01284 – Non-Discharge Application Rate 0.45 20.20 inches 10 The Conservancy Real Estate Group, LLC 65275 Chatham 35.666611° -79.020611° 9.4 CrC – Creedmoor-Green Level 01284 – Non-Discharge Application Rate 0.45 15.21 inches 11A The Conservancy Real Estate Group, LLC 5775 Chatham 35.668806° -79.021667° 10.5 CrC – Creedmoor-Green Level 01284 – Non-Discharge Application Rate 0.45 15.21 inches 11B The Conservancy Real Estate Group, LLC 5233 Chatham 35.667667° -79.019306° 6.4 CrC – Creedmoor-Green Level 01284 – Non-Discharge Application Rate 0.45 15.21 inches 12 The Conservancy Real Estate Group, LLC 5775 Chatham 35.671361° -79.024111° 8.2 CrC – Creedmoor-Green Level 01284 – Non-Discharge Application Rate 0.45 15.21 inches ATTACHMENT B – APPROVED LAND APPLICATION SITES AND LIMITATIONS Certification Date: July 8, 2024 The Conservancy Real Estate Group, LLC Permit Number: WQ0044604 Version: 1.0 WQ0044604 Version 1.0 Attachment B Page 2 of 3 IRRIGATION AREA INFORMATION APPLICATION LIMITATIONS Field Owner 1 Parcel No. County Latitude Longitude Net Acreage Dominant Soil Series Parameter Hourly Rate Yearly Max Units 13 The Conservancy Real Estate Group, LLC 5775 Chatham 35.672694° -79.026417° 4.0 CcC – Carbonton-Brickhaven 01284 – Non-Discharge Application Rate 0.45 20.20 inches 14 The Conservancy Real Estate Group, LLC 5774 Chatham 35.672694° -79.027944° 5.8 CcC – Carbonton-Brickhaven 01284 – Non-Discharge Application Rate 0.45 20.20 inches 16 The Conservancy Real Estate Group, LLC 5774 Chatham 35.672444° -79.030250° 2.5 CrC – Creedmoor-Green Level 01284 – Non-Discharge Application Rate 0.45 15.21 inches 17A The Conservancy Real Estate Group, LLC 5774 Chatham 35.674083° -79.031000° 8.3 CcC – Carbonton-Brickhaven 01284 – Non-Discharge Application Rate 0.45 20.20 inches 17B The Conservancy Real Estate Group, LLC 5774 Chatham 35.672444° -79.031250° 5.2 CcC – Carbonton-Brickhaven 01284 – Non-Discharge Application Rate 0.45 20.20 inches 18 The Conservancy Real Estate Group, LLC 5774 Chatham 35.673778° -79.032361° 4.5 CrC – Creedmoor-Green Level 01284 – Non-Discharge Application Rate 0.45 15.21 inches 19 The Conservancy Real Estate Group, LLC 62390 Chatham 35.676194° -79.035139° 3.2 CcC – Carbonton-Brickhaven 01284 – Non-Discharge Application Rate 0.45 20.20 inches 20 The Conservancy Real Estate Group, LLC 62390 Chatham 35.677778° -79.035528° 10.7 CrC – Creedmoor-Green Level 01284 – Non-Discharge Application Rate 0.45 15.21 inches 21 The Conservancy Real Estate Group, LLC 62390 Chatham 35.678028° -79.037000° 7.5 MdC – Mayodan 01284 – Non-Discharge Application Rate 0.45 27.77 inches 22 The Conservancy Real Estate Group, LLC 62390 Chatham 35.677139° -79.038806° 2.3 MdC – Mayodan 01284 – Non-Discharge Application Rate 0.45 27.77 inches 23 The Conservancy Real Estate Group, LLC 62390 Chatham 35.678111° -79.037972° 2.0 CrC – Creedmoor-Green Level 01284 – Non-Discharge Application Rate 0.45 15.21 inches 24 The Conservancy Real Estate Group, LLC 5545 Chatham 35.657417° -78.988194° 3.8 CrC – Creedmoor-Green Level 01284 – Non-Discharge Application Rate 0.45 15.21 inches 25 The Conservancy Real Estate Group, LLC 5545 Chatham 35.657611° -78.986889° 3.1 CrC – Creedmoor-Green Level 01284 – Non-Discharge Application Rate 0.45 15.21 inches 26 The Conservancy Real Estate Group, LLC 5545 Chatham 35.657861° -78.993306° 4.3 CrC – Creedmoor-Green Level 01284 – Non-Discharge Application Rate 0.45 15.21 inches 27 The Conservancy Real Estate Group, LLC 5545 Chatham 35.659556° -78.991583° 0.5 CrC – Creedmoor-Green Level 01284 – Non-Discharge Application Rate 0.45 15.21 inches 28 The Conservancy Real Estate Group, LLC 5545 Chatham 35.659806° -78.992361° 1.8 CrC – Creedmoor-Green Level 01284 – Non-Discharge Application Rate 0.45 15.21 inches 29 The Conservancy Real Estate Group, LLC 5570 Chatham 35.660361° -78.992778° 0.9 CrC – Creedmoor-Green Level 01284 – Non-Discharge Application Rate 0.45 15.21 inches 30 The Conservancy Real Estate Group, LLC 5569 Chatham 35.660806° -78.995306° 1.5 CrC – Creedmoor-Green Level 01284 – Non-Discharge Application Rate 0.45 15.21 inches 31 The Conservancy Real Estate Group, LLC 5569 Chatham 35.661139° -78.995278° 1.9 CrC – Creedmoor-Green Level 01284 – Non-Discharge Application Rate 0.45 15.21 inches 32 The Conservancy Real Estate Group, LLC 5558 Chatham 35.661417° -78.999778° 1.0 CrC – Creedmoor-Green Level 01284 – Non-Discharge Application Rate 0.45 15.21 inches 33 The Conservancy Real Estate Group, LLC 5558 Chatham 35.661778° -79.000222° 3.9 CrC – Creedmoor-Green Level 01284 – Non-Discharge Application Rate 0.45 15.21 inches ATTACHMENT B – APPROVED LAND APPLICATION SITES AND LIMITATIONS Certification Date: July 8, 2024 The Conservancy Real Estate Group, LLC Permit Number: WQ0044604 Version: 1.0 WQ0044604 Version 1.0 Attachment B Page 3 of 3 IRRIGATION AREA INFORMATION APPLICATION LIMITATIONS Field Owner 1 Parcel No. County Latitude Longitude Net Acreage Dominant Soil Series Parameter Hourly Rate Yearly Max Units 34 The Conservancy Real Estate Group, LLC 5558 Chatham 35.661389° -79.002583° 0.2 CrC – Creedmoor-Green Level 01284 – Non-Discharge Application Rate 0.45 15.21 inches 35 The Conservancy Real Estate Group, LLC 5558 Chatham 35.662333° -79.004583° 1.7 CrC – Creedmoor-Green Level 01284 – Non-Discharge Application Rate 0.45 15.21 inches 36 The Conservancy Real Estate Group, LLC 5558 Chatham 35.662667° -79.004472° 2.7 CrC – Creedmoor-Green Level 01284 – Non-Discharge Application Rate 0.45 15.21 inches 37 The Conservancy Real Estate Group, LLC 5558 Chatham 35.664278° -79.007806° 1.6 CrC – Creedmoor-Green Level 01284 – Non-Discharge Application Rate 0.45 15.21 inches 38 The Conservancy Real Estate Group, LLC 5558 Chatham 35.664472° -79.007556° 0.9 CrC – Creedmoor-Green Level 01284 – Non-Discharge Application Rate 0.45 15.21 inches Total: 213.4 1. Chatham Land Group, LLC, (Owner) and The Conservancy Real Estate Group, LLC, (Purchaser) have executed a notarized intent to purchase agreement (Agreement) for all property containing the reclaimed water generation and dedicated utilization system. The Division has attached this Agreement at the end of this permit for reference. WQ0044604 8th July 2024 The Conservancy Real Estate Group, LLC 4.The DEVELOPER shall provide in the Declaration and Association Bylaws that the Disposal System andappurtenances thereto are part of the common elements and shall thereafter be properly maintained andoperated in conformity with law and the provisions of the permit for construction, operation, repair, andmaintenance of the system and facilities. The Declaration and Bylaws shall identify the entire wastewatertreatment, collection and disposal system as a common element, which will receive the highest priority forexpenditures by the Association except for Federal, State, and local taxes and insurance.5.The DEVELOPER shall provide in the Declaration and Association Bylaws that the Disposal System willbe maintained out of the common expenses. In order to assure that there shall be funds readily available torepair, maintain or construct the Disposal System, beyond the routine operation and maintenance expenses,the Declaration and Association Bylaws shall provide that a fund be created out of the common expenses.Such fund shall be separate from the routine maintenance funds allocated for the facility and shall be partof the yearly budget.6.In the event the common expense allocation and separate fund are not adequate for the construction, repair,and maintenance of the Disposal System, the Declaration and Association Bylaws shall provide for specialassessments to cover such necessary costs. There shall be no limit on the amount of such assessments, andthe Declaration and Bylaws shall provide that such special assessments can be made as necessary at anytime.7.If a wastewater collection system and wastewater treatment and/or disposal facility provided by any city,town, village, county, water and sewer authorities, or other unit of government shall hereinafter becomeavailable to serve the Development, the DEVELOPER shall take such action as is necessary to cause theexisting and future wastewater of the Development to be accepted and discharged into said governmentalsystem, and shall convey or transfer as much of the Disposal System and such necessary easements as thegovernmental unit may require as condition of accepting the Development's wastewater.8.Recognizing that it would be contrary to the public interest and to the public health, safety and welfare forthe Association to enter into voluntary dissolution without having made adequate provision for thecontinued proper maintenance, repair and operation of its Disposal System, the DEVELOPER shall providein the Association Bylaws that the Association shall not enter into voluntary dissolution without first havingtransferred its said system and facilities to some person, corporation or other entity acceptable to andapproved by the COMMISSION by the issuance of a permit.9.The agreements set forth in numbered paragraphs 1, 2, 3, 4, 5, 6, 7, and 8 above shall be conditions of anypermit issued by the COMMISSION to the DEVELOPER for the construction, maintenance, repair andoperation of the Disposal System.10.A copy of this agreement shall be filed at the Register of Deeds in the County(ies) where the Declaration isfiled and in the offices of the Secretary of State of North Carolina with the Articles of Incorporation of theAssociation.IN WITNESS WHEREOF, this agreement was executed in duplicate originals by the duly authorized representative of the parties hereto on the day and year written as indicated by each of the parties named below: FOR THE ENVIRONMENTAL MANAGEMENT COMMISSION Richard E. Rogers, Jr., Director Division of Water Resources(Date) FORM: DEV 01-20 theC eal Estate Grou Andrew Ross, Manager Print Name and Title 11/28/2023 (Date) Page 2 of2 7/8/2024 1 2 ' ' W M 1 2 ' ' W M 1 2 ' ' W M 1 2 ' ' W M 1 2 ' ' W M 1 2 ' ' W M 12 ' ' W M 12 ' ' W M 12' ' W M 12''W M 12''WM 12''WM 12''WM 12''W M 12''W M 12''W M 12''WM 12''WM 12''WM 12''WM 12''W M 12'' W M 12''WM 12''WM 12''WM 12''WM 12''WM 12''WM12inFM12inFM 12in F M 12inFM 12inFM 12inFM 12inFM 6inFM WWTP X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X IRR. PUMP HOUSE 5-DAY UPSET POND 1.9 MG WQ POND IRRIGATION STORAGE POND 33.3 MG RETURN LS 300' 12 5 ' X X X X X X X X X X X X X X X X XX X X X X X X X X X X WWTP FFE = 275.00 12 0 L F 1 8 " D I P X X X XX XX X X X X X X SS SS SS C CC C C C C C C C 12 in12 in 12 in 12 in 12 in 12 i n 8 in 8 in 8 in 8 in 8 in 8 in 8 in 8 in 8 in 8 in 8 in 12 i n 8 in 9B CC R HS E I SEAL 18894 A M P RK A NE IG N O R T H P RN F EO S S CA SENSER OLI N A A L ON . 0 SCALE: 1" = 600' 600'600'1200' NORTH SOILS LEGEND LANDSCAPING IRRIGATED WITH RECLAIMED WATER (DO NOT DRINK) NOTE These construction plans are limited to the design of the reuse irrigation system only. The Roadway, Potable Water, Storm Drainage, Erosion Control, and Sanitary Sewer collection system have been designed by others. HIGH-RATE SOILS (MAYODAN) FOR CONSTRUCTION FINAL DESIGN NOT RELEASED - - - Sheet No: NO . Scale: Drawn: Checked: Project No. Of Date: Computer Dwg. Name 301 GLENWOOD AVE. 220 RALEIGH,NC 27603 PHONE: 919-367-8790 FAX: 919-322-0032 License # C-1739 www.cegroupinc.com RE V I S I O N S DA T E TH E C O N S E R V A N C Y A T J O R D A N L A K E RE U S E I R R I G A T I O N P L A N S SI T E M A P - W W T P S I T E CH A T H A M C O U N T Y , N O R T H C A R O L I N A JULY 13, 2023 1" = 600' 127-321 127-321_site map exhibit SM-2 - HIGH-RATE SOILS (CARBONTON) LOW-RATE AMENDED SOILS (CREEDMOR) LOW-RATE SOILS (CREEDMOR) RE U S E I R R I G A T I O N SY S T E M O N L Y ®C A LL OR C L I C K 8 11 BEFO R E Y O U DIG S A F E DIGGING P A R T N ER ZONE 11A (LOW) ± 10.5 ACRES ZONE 10 (LOW) ± 9.4 ACRES ZONE 9A (LOW) ± 5.3 ACRES ZONE 9B (MID) ± 8.4 ACRES CO U N T Y OLD U S 1 OLD U S 1 SHADDOX DR. PA R T I A N R D . N E W E L A M C H U R C H R D . CH A T H A M C O U N T Y WA K E C O U N T Y 12''WM 12'' W M 12'' W M 12'' W M PE A R I D G E R D . USACOE (S R 1 9 7 2 ) *HOLT CEMETERY L79.1 *GARDNER CEMETERY L69.1 N/F SCOTT T SMITH PIN: 0609-35-6264 AKPAR: 5567 DB 1318 PG 0348 ZONED: R-1 44.21 AC N/F JEAN H RUSH PIN: 0609-23-5385 AKPAR: 5527 DB 377 PG 720 ZONED: R-1 13.99 AC N/F FMR INVESTMENTS LLC (50% UND INT) PIN: 0609-25-3959 AKPAR: 5570 DB 1965 PG 475 ZONED: R-1 45.57 AC N/F ROY M & ANITA G BROOKS PIN: 0609-54-7965 AKPAR: 76558 DB 829 PG 283 ZONED: R-1 19.90 AC N/F WBT EMPIRE LLC PIN: 0609-22-9424 AKPAR: 72131 DB 1564 PG 995 ZONED: CU-IND-H 15.08 AC N/F EQUITY TRUST COMPANY CUSTODIAN FBO PIN: 0609-05-9650 AKPAR: 5569 DB 1869 PG 379 ZONED: R-1 55.41 AC N/F FRANCISCO DOMINGUEZ ETUX DEBBIE PIN: 0609-44-8715 AKPAR: 78294 DB 1318 PG 444 ZONED: R-1 19.85 AC N/F FRANK THOMAS & MARSHA H MASSEY PIN: 0609-33-6646 AKPAR: 79941 DB 955 PG 752 ZONED: CU-B-1 12.75 AC N/F AARON W RUMFELT & JOANNA DANIELLE PIN: 0609-00-0000 AKPAR: 5263 DB 758 PG 102 ZONED: R-1 57.00 AC N/F WBT EMPIRE LLC PIN: 0609-32-6952 AKPAR: 78274 DB 1564 PG 995 ZONED: CU-IND-H 14.34 AC N/F WBT WOOD SERVICES LLC PIN: 0609-33-1274 AKPAR: 91531 DB 1699 PG 124 ZONED: CU-IND-H 10.11 AC N/F SHADDOX CREEK DEVELOPERS LLC PIN: 0609-43-0196 AKPAR: 5334 DB 2128 PG 70 ZONED: R-1 16.50 AC N/F DUKE ENERGY PROGRESS LLC PIN: 0609-00-52-3484 AKPAR: 62383 DB 1811 PG 0572 ZONED: IND-H 78.00 AC N/F DUKE ENERGY PROGRESS LLC PIN: 0609-00-41-7149 AKPAR: 62385 DB 1811 PG 0572 ZONED: IND-H 122.66 AC N/F SEABOARD RAILROAD (AKA: SEABOARD COASTLINE SEABOARD AIR LINE CHATHAM RAILROAD COMPANY) (VARIABLE WIDTH R/W) D.B. A-P, PG. 476 D.B. 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AC DB 622 PG 262 ZONED: R-5 38,566.08 AC N/F CLARENCE E MARY S ADAMS PIN: 9780 92 2577 AKPAR: 67232 DB 529 PG 429 ZONED: R-1 3.34 AC N/F DANA & SAMUEL KADWELL PIN: 9780 92 7683 AKPAR: 61056 DB 1957 PG 258 ZONED: R-1 3.34 AC N/F TC TIMBER MANAGEMENT LLC PIN: 9790 02 0081 AKPAR: 5776 DB 2163 PG 798 ZONED: R-1 1.41 AC N/F JOHN AUSTIN RAY PIN: 9790 01 0677 AKPAR: 5200 DB 1752 PG 896 ZONED: R-1 3.21 AC N/F EDITH ANN THRIFT MITCHELL PIN: 9790 01 5820 AKPAR: 5771 DB HR PG 0460 ZONED: R-1 39.40 AC N/F VIVAN E ADKINS PIN: 9790 00 0000 AKPAR: 5201 DB 647 PG 0485 ZONED: R-1 12.07 AC N/F USACOE PIN: 9792 35 0720 AKPAR: 77726 DB 622 PG 262 ZONED: R-5 38,566.08 AC N/F DIANE E BALDERSON & DAVID POWELL PIN: 0609-08-2265 AKPAR: 81898 DB 1723 PG 1108 ZONED: R-1 38.37 AC N/F ROBIN ANNE SARINE PIN: 0609-54-4172 AKPAR: 94433 DB 2227 PG 791 ZONED: R-1 2.60 AC CASSIDY L COMPTON & FOSTER SMITH N/F JANIS W ELDREDGE PIN: 0609-18-6337 AKPAR: 81896 DB 1138 PG 741 ZONED: R-1 11.00 AC N/F RICKY DALE & PENNY CAIN 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ANGELA C PARTIN PIN: 9699 15 1531 AKPAR: 60447 DB 1472 PG 239 ZONED: R-1 1.00 AC N/F JUSTIN PARTIN PIN: 9699 05 9715 AKPAR: 5148 DB 2303 PG 690 ZONED: R-1 12.75 AC (Partial) N/F PATRICIA ANNE HOLDEN PIN: 9699 15 6653 AKPAR: 5210 DB 458 PG 406 ZONED: R-1 1.20 AC N/F EARL W & LADDIE MITCHELL HEIRS PIN: 9699-14-1644 AKPAR: 69159 DB 97E PG 319 ZONED: R-1 14.00 AC L O W E R T H R I F T R D . ( S R 1 9 0 7 ) N/F DONNIE L & HENRY G GALES PIN: 9699 41 1307 AKPAR: 69302 DB 1487 PG 1071 ZONED: R-1 12.84 AC N/F JOYCE J COTTEN & PATSY J REYNOLDS PIN: 9699 40 3630 AKPAR: 5563 DB 1376 PG 421 ZONED: R-1 7.09 AC N/F CITY SLICKERS FARM LLC PIN: 9699 52 9564 AKPAR: 5538 DB 2136 PG 17 ZONED: R-1 49.12 AC N/F SHADDOX CREEK DEVELOPERS LLC PIN: 0609-34-0381 AKPAR: 5545 DB 2128 PG 96 ZONED: R-1 51.6 AC N/F LEONARD HOYLE BECKWITH PIN: 9699 42 2300 AKPAR: 87861 DB 1473 PG 1186 ZONED: R-1 3.29 AC N/F LOIS M PARTIN PIN: 9699 05 9715 AKPAR: 5148 DB 399 PG 08 ZONED: R-1 12.75 AC (Partial) PRIMARY PRESERVATION AREA N/F USACOE PIN: 9792 35 0720 AKPAR: 77726 DB 622 PG 262 ZONED: R-5 38,566.08 AC 100 YEAR FLOODPLAIN, TYP. *DAVIS CEMETERY SCM SCM SCM SCM SCM SCM SCM SCM SCM SCM SCM SCM SCM SCM SCM WWTP SCM SCM SCM SCM SCM SCM SCM SCM SCM SCM X XX X 5-DAY UPSET POND 1.9 MG WQ POND IRRIGATION STORAGE POND 33.3 MG APPRO X I M A T E L O C A T I O N O F ADJAC E N T P R I V A T E A I R S T R I P X X X N/F MELISSA L FRADEL PIN: 9699 71 0739 AKPAR: 95210 DB 2144 PG 691 ZONED: R-1 8.88 AC N/F RONALD WAYNE & SERENA PARTIN AKPAR: 95579 DB 2303 PG 694 ZONED: R-1 3.69 AC N/F ADAM PARTIN PIN: 9699 05 3338 AKPAR: 95580 DB 2303 PG 688 ZONED: R-1 1.15 AC 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 1010 10 10 10 10 10 1010 10 10101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010 10 10 10 1010 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 1010101010 10101010101010101010101010101010101010101010101010101010101010101010 10 10 10101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010 10 101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010 10101010101010 10 10 10 101010101010 10 10 10 101010101010 10 10 10 101010101010 10 10 10 10101010101010 10 10 10101010101010 10 10 10101010101010 10 10 10101010101010 10 10 10 101010101010 10 10 10 10 10 1010 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 88 88 8 88 88 888 88888 88888 88888 88888 88888 8888 88888 888888888888888888888888888888888888888888888888888888888888888888888888888888888 8 in 8 i n 12 in 8 i n 8 i n 8 i n 8 i n 8 i n 8 i n 12 i n 12 in 12 in 8 i n 8 i n 8 in 8 in 8 in 8 in 8 i n 8 in 8 in 8 in 8 i n 8 i n 12 i n 12 i n 12 i n 12 i n 12 i n 12 i n 12 i n 1 2 i n 1 2 i n 12 in 12 in 12 i n 8 in 8 in 8 in 8 i n 8 i n 8 i n 8 i n 8 i n 8 i n 8 in 8 i n 12 in 12 i n 8 i n 8 in 8 in 8 in 8 in8 in 8 i n 8 i n 8 i n 8 in8 in8 in 8 in 8 i n 8 i n 8 in 8 in 8 i n 8 in 8 in 8 in 8 i n 8 i n8 in 8 in 8 i n 8 i n R HS E I SEAL 18894 A M P RK A NE IG N O R T H P RN F EO S S CA SENSER OLI N A A L ON . 0 SCALE: 1" = 600' 600'600'1200' NORTH SOILS LEGEND LANDSCAPING IRRIGATED WITH RECLAIMED WATER (DO NOT DRINK) NOTE These construction plans are limited to the design of the reuse irrigation system only. The Roadway, Potable Water, Storm Drainage, Erosion Control, and Sanitary Sewer collection system have been designed by others. HIGH-RATE SOILS (MAYODAN) FOR CONSTRUCTION FINAL DESIGN NOT RELEASED - - - Sheet No: NO . Scale: Drawn: Checked: Project No. Of Date: Computer Dwg. Name 301 GLENWOOD AVE. 220 RALEIGH,NC 27603 PHONE: 919-367-8790 FAX: 919-322-0032 License # C-1739 www.cegroupinc.com RE V I S I O N S DA T E TH E C O N S E R V A N C Y A T J O R D A N L A K E RE U S E I R R I G A T I O N P L A N S SI T E M A P - O V E R A L L CH A T H A M C O U N T Y , N O R T H C A R O L I N A JULY 13, 2023 1" = 600' 127-321 127-321_site map exhibit SM-1 - RE U S E I R R I G A T I O N SY S T E M O N L Y 5 0 ' W E T L A N D B U F F E R , T Y P . 1 0 0 ' P E R E N N I A L S T R E A M B U F F E R , T Y P . ®C A LL OR C L I C K 8 11 BEFO R E Y O U DIG S A F E DIGGING P A R T N ER HIGH-RATE SOILS (CARBONTON) LOW-RATE AMENDED SOILS (CREEDMOR) LOW-RATE SOILS (CREEDMOR) ZONE 2B ± 5.0 ACRES (MID SOILS) ZONE 3 ± 2.6 ACRES (LOW SOILS) ZONE 4 ± 5.4 ACRES (MID SOILS) ZONE 13 ± 4.0 ACRES (MID SOILS) ZONE 5A ± 3.5 ACRES (LOW SOILS) ZONE 5B ± 3.0 ACRES (LOW SOILS) ZONE 6A ± 10.2 ACRES (LOW SOILS) ZONE 16 ± 2.5 ACRES (LOW SOILS) ZONE 8 ± 1.7 ACRES (LOW SOILS) ZONE TOTALS = ± 213.4 ACRES TOTAL HIGH = ± 9.8 ACRES (29.34 IN/YR LOADING RATE) TOTAL MID = ± 57.2 ACRES (20.20 IN/YR LOADING RATE) TOTAL LOW = ± 146.4 ACRES (16.21 IN/YR LOADING RATE) ZONE 9B ± 8.4 ACRES (MID SOILS) ZONE 10 ± 9.4 ACRES (LOW SOILS) ZONE 11B ± 6.4 ACRES (LOW SOILS) ZONE 17B ± 5.2 ACRES (MID SOILS) ZONE 18 ± 4.5 ACRES (LOW SOILS) ZONE 19 ± 3.2 ACRES (MID SOILS) ZONE 20 ± 10.7 ACRES (LOW SOILS) ZONE 12 ± 8.2 ACRES (LOW SOILS) ZONE 1 (LOW) ± 7.5 ACRES ZONE 2A (MID) ± 6.6 ACRES ZONE 3 (LOW) ± 2.6 ACRES ZONE 4 (MID) ± 5.4 ACRES ZONE 5A (LOW) ± 3.5 ACRES ZONE 6E (LOW) ± 8.2 ACRES ZONE 24 (LOW) ± 3.8 ACRES ZONE 25 (LOW) ± 3.1 ACRES ZONE 26 (LOW) ± 4.3 ACRES ZONE 28 (LOW) ± 1.8 ACRES ZONE 30 (LOW) ± 1.5 ACRES ZONE 27 (LOW) ± 0.5 ACRES ZONE 29 (LOW) ± 0.9 ACRES ZONE 31 (LOW) ± 1.9 ACRES ZONE 32 (LOW) ± 1.0 ACRES ZONE 34 (LOW) ± 0.2 ACRES ZONE 35 (LOW) ± 1.7 ACRES ZONE 37 (LOW) ± 1.6 ACRES ZONE 33 (LOW) ± 3.9 ACRES ZONE 36 (LOW) ± 2.7 ACRES ZONE 38 (LOW) ± 0.9 ACRES ZONE 7 (LOW) ± 3.5 ACRES ZONE 8 (LOW) ± 1.7 ACRES ZONE 9B (MID) ± 8.4 ACRES ZONE 10 (LOW) ± 9.4 ACRES ZONE 11A (LOW) ± 10.5 ACRES ZONE 12 (LOW) ± 8.2 ACRES ZONE 13 (MID) ± 4.0 ACRES ZONE 14 (MID) ± 5.8 ACRES ZONE 16 (LOW) ± 2.5 ACRES ZONE 18 (LOW) ± 4.5 ACRES ZONE 17A (MID) ± 8.3 ACRES ZONE 23 (LOW) ± 2.0 ACRES ZONE 21 (HIGH) ± 7.5 ACRES ZONE 20 (LOW) ± 10.7 ACRES ZONE 19 (MID) ± 3.2 ACRES ZONE 22 (HIGH) ± 2.3 ACRES ZONE 23 ± 2.0 ACRES (LOW SOILS) ZONE 24 ± 3.8 ACRES (LOW SOILS) ZONE 25 ± 3.1 ACRES (LOW SOILS) ZONE 26 ± 4.3 ACRES (LOW SOILS) ZONE 27 ± 0.5 ACRES (LOW SOILS) ZONE 28 ± 1.8 ACRES (LOW SOILS) ZONE 22 ± 2.3 ACRES (HIGH SOILS) ZONE 30 ± 1.5 ACRES (LOW SOILS) ZONE 31 ± 1.9 ACRES (LOW SOILS) ZONE 32 ± 1.0 ACRES (LOW SOILS) ZONE 33 ± 3.9 ACRES (LOW SOILS) ZONE 34 ± 0.2 ACRES (LOW SOILS) ZONE 29 ± 0.9 ACRES (LOW SOILS) ZONE 37 ± 1.6 ACRES (LOW SOILS) ZONE 38 ± 0.9 ACRES (LOW SOILS) ZONE 36 ± 2.7 ACRES (LOW SOILS) ZONE 2B (MID) ± 5.0 ACRES ZONE 5B (LOW) ± 3.0 ACRES ZONE 6A (LOW) ± 10.2 ACRES ZONE 6D (LOW) ± 7.5 ACRES ZONE 6C (LOW) ± 6.1 ACRES ZONE 6B (LOW) ± 6.9 ACRES ZONE 6F (LOW) ± 1.7 ACRES ZONE 9A (LOW) ± 5.3 ACRES ZONE 11B (LOW) ± 6.4 ACRES ZONE 17B (LOW) ± 5.2 ACRES ZONE 21 ± 7.5 ACRES (HIGH SOILS) ZONE 14 ± 5.8 ACRES (MID SOILS) ZONE 7 ± 3.5 ACRES (LOW SOILS) ZONE 35 ± 1.7 ACRES (LOW SOILS) ZONE 17A ± 8.3 ACRES (MID SOILS) ZONE 11A ± 10.5 ACRES (LOW SOILS) ZONE 9A ± 5.3 ACRES (MID SOILS) ZONE 6B ± 6.9 ACRES (LOW SOILS) ZONE 6C ± 6.1 ACRES (LOW SOILS) ZONE 6F ± 1.7 ACRES (LOW SOILS) ZONE 6 E ± 8.2 ACRES (LOW SOILS) ZONE 6D ± 7.5 ACRES (LOW SOILS) ZONE 1 ± 7.5 ACRES (LOW SOILS) ZONE 2A ± 6.6 ACRES (MID SOILS)