WQ0036557_Final Permit_20131115

NCD�NR
North Carolina Department of Environment and Natura
Division of Water Resources
Water Quality Programs
Pat McCrory Thomas A. Reeder
Governor Director
November 15, 2013
MR. CHRIS W[LLIARD — VP
REDUS RALEIGH HOUSING, LLC
8540 COLONNADE CENTER DRIVE, SHITE 111
RALEIGH, NC 27615
Dear Mr. Williard:
Resources
,John E. Skvada, III
Secretary
Subject: Permit No. WQ0036557
Rose Hall Lot 17 SFR
Single -Family Residence /
Reclaimed Water Irrigation
System
Wake County
ID accordance with your permit application request received May 20, 2013, and subsequent
additional information responses received June 2013 through October 2013, we are forwarding herewith
Permit No. WQ0036557 dated November 15, 2013, to REDUS Raleigh Housing, LLC for the
construction and operation of the subject single-family residence wastewater treatment and reclaimed
water irrigation facilities.
This permit shall be effective from the date of issuance until October 31, 2018, and shall be
subject to the conditions and limitations as specified therein. An extension shall be requested at least six
months prior to the expiration of this permit. Upon receipt of the request, the Commission will review the
adequacy of the facility described therein and, if warranted, will extend the permit for such period of time
and under such conditions and limitations as it may deem appropriate.
0
Please note Condition 1.3 which requires a past -construction soil evaluation to be performed prior
to operation of the irrigation system and pay particular attention to the performance standards and
operation and maintenance requirements listed in Section II, III and Attachments A and B of this permit.
Note that operation of this reclaimed water system requires analytical monitoring at a frequency of
three times per year, which may be reduced to annually after a two-year period based on satisfactory
compliance with all permit requirements. Failure to establish an adequate system for collecting and
maintaining the required operational information may result in future compliance problems.
For your convenience, customized electronic copies of your facility's NDMR and NDAR-1
reporting forms will soon be available for download at: h[tp:I/porta9.ncdenr.oriz/web/wq/aps/laufreporting.
WATER QUALITY PERMITTING SECTION
1636 Mali Service Center, Raleigh, North Carolina 27699-1636
Location: 512 N. Salisbury St, Raleigh, North Carolina 27604
Phone: [phone] FAX: [phone]
Internet: http:llportal.ncdenr.orghve6lwq
An Equal Opportunity 4 Affirmative Action Emplayer

Mr. Chris Williard
November 15, 2413
Page 2 of 2
If any parts, requirements or limitations contained in this permit are unacceptable, the Permittee
has the right to request an adjudicatory hearing upon written request within 30 days following receipt of
this permit. This request shall be in the form of a written petition, conforming to Chapter 150B of the
North Carolina General Statutes, and Bled with the Office of Administrative Hearings at 6714 Mail
Service Center, Raleigh, NC 27699-6714. Unless such demands are made, this permit shall be final and
binding.
One set of approved plans and specifications is being forwarded to you. If you need additional
information concerning this matter, please contact Cory Larsen at [phone] or
cory. [e-mail].
Sincerely,
4?A. Reeder
cc: Wake County Health Department
Raleigh Regional Office
Scott Mitchell, PE — Mitchell Environmental PA
Mark Miller (via [e-mail])
Beth Buffington, Public Water Supply Section — Protection and Enforcement Branch
Permit File WQ0036557
Notebook File WQ0036557
N

NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
RALEIGH
SINGLE-FAMILY RESIDENCE WASTEWATER IRRIGATION SYSTEM PERMIT
In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as
amended, and other applicable Laws, Rules and Regulations
PERMISSION IS HEREBY GRANTED TO
REDUS Raleigh Housing, LLC
Wake County
01511111111
construction and operation of a 600 gallon per day (GPD) single-family residence wastewater treatment
and reclaimed water utilization facility consisting of:
a membrane biological reactor (MBR) system including a three -chamber 1,763 gal treatment tank with
aerobic/buffer compartment housing an air tube diffuser and inlet filter, anoxic/equalization compartment,
and process/membrane compartments housing one A3 USA plate style membrane unit and air tube
diffuser, control panel housing an air diffuser pump (with backup), and permeate pump (with backup),
electronic pressure sensor measuring vacuum pressure between permeate pump and membrane, ultra-
filtration polishing cartridge and UV disinfection unit (with spare cartridge and bulb onsite), electronic
flowmeter, visual and audible alarms, and telemetry for remote monitoring; 3,528 gal 5 -day upset tank;
4,712 gal spray field dose/pump tank housing duplex 0.75 HP effluent pumps and aeration system;
supplying reclaimed water to:
a 0.27 acre Fescue lawn spray field served by Rain Bird 6 -inch popup spray heads and rotary nozzles and
wireless rain/freeze sensor with appropriate reclaimed water lime marking and notification signage; and all
associated piping, valves and appurtenances, f
to serve Rose Hall Lot 17 residence, with no discharge of wastes to surface waters, pursuant to the
application received May 20, 2013, and subsequent additional information received by the Division of
Water Resources, and in conformity with the project plans, specifications, and other supporting data
subsequently filed and approved by the Department of Environment and Natural Resources and
considered a part of this permit.
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This facility is approved with the following alternative design criteria as approved under ISA NCAC 02U
.0105 (ref. 02T .0105(n)):
• Dual treatment units for the plate membranes (15A NCAC 02U .0402(b)) were not required.
Documentation was provided that replacement of the membranes can be accomplished within the
5 -days of storage time proved by the systems.
• The online turbidimeter (ISA NCAC 02U .0402(c)) was not required due to the existence of a
pressure transducer that monitors pressure between vacuum pump and membrane and will shut
down the system in the event of filter failure.
• Back-up power supply (15A NCAC 02U .0402(h)) was not required due to existence of the 5 day
upset storage, paired with the likelihood of low volumes of waste being produced in the event
of loss of power.
• Irrigation rages (15A NCAC 02U .0402(m)). The approved water balance utilized a 30.8%
drainage reduction factor. Standard for a 2U non -conjunctive system is 4-10%. The approved
annual hydraulic loading rate is 3.7 in/yr above typical values for Single family residence
wastewater systems. Approval of the alternative drainage factor, and Ioading rate was supported
by the irrigation of reclaimed water, and consulting professional soil scientist.
This permit shall be effective from the date of issuance until October 31, 2018 and shall be subject to the
following specified conditions and limitations:
Y. SCHEDULES
In accordance with 15A NCAC 02T .0 116, upon completion of construction and prior to operation of
this permitted facility, a certification (attached) shall be submitted from a licensed North Carolina
Professional Engineer certifying that the permitted facility has been installed in accordance with this
permit, Division approved plans and specifications, and other supporting documentation, including
the location of all monitoring wells as applicable. If this project is to be completed in phases and
partially certified the Permittee shall retain the responsibili1y to track further construction-gppLoved
under the same permit, and shall provide a final certificate of completion once the entire project has
been completed. Mail the• Certification to the Division of Water Resources, Water Quality Permitting
Section, 1636 Mail Service Center, Raleigh, NC 27699-1636.
2. The Raleigh Regional Office, telephone number [phone], shall be notified at least 48 hours in
advance (excluding weekends and holidays) of operation of the installed facilities such that an in-
place inspection can be made. Notification to the regional supervisor shall be made from 8:00 a.m.
until 5:00 p.m. on Monday through Friday, excluding State Holidays.
3. Upon completion of final site grading activities and prior to installation of the reclaimed water
iijigation system, a licensed soil scientist shall conduct a post -construction soil evaluation of
proposed irrigation areas, and submit a signed and sealed amended soils evaluation report to the
Division of Water Resources Central Office and Raleigh Regional Office, The Raleigh Regional
Office shall be notified at this time and given the opportunity to evaluate post -construction soil
conditions prior to irrigation system installation. In the event the post -construction soil conditions
can no longer support the design flows of the wastewater treatment system, the permittee shall
recondition the soil or take addition measures to ensure that adequate disposal or benifical use
alternatives are identified and incorporated into the permit as necessary to meet the design flow
disposal needs of the treatment system.
4. No later than six months prior to the expiration of this permit, the Permittee shall request renewal of
this permit on official Division forms. Upon receipt of the request, the Division will review the
adequacy of the facilities described therein, and if warranted, will renew the permit for such period of
time and under such conditions and limitations as it raay deem appropriate. Please note Rule 15A
NCAC 02T .0105(d) requires an updated site map to be submitted with tUe permit renewal
application.
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5. If the subject non -discharge facility connects to a public or community sewage treatment system, the
Permittee shall request a permit modification to change permit type from non -conjunctive reuse to
conjuctive reuse within 180 days of connection.
IT. PERFORMANCE STANDARDS
The subject reclaimed water facilities shall be effectively maintained and operated at all times so
there is no discharge to surface waters, nor any contravention of groundwater or surface water
standards. In the event the facilities fail to perform satisfactorily, including the creation of nuisance
conditions due to improper operation and maintenance, or failure of the utilization areas to adequately
assimilate the reclaimed water, the Permittee shall take immediate corrective actions including
Division required actions, such as the construction of additional or replacement reclaimed water
generation and utilization facilities.
2. This permit shall not relieve the Permittee of their responsibility for damages to groundwater or
surface water resulting from the operation of this facility.
3. Reclaimed water generated from this facility shall not exceed the effluent limitations specified in
Attachment A.
4. Application rates shall not exceed those specified in Attachment B.
5. The Operation and Maintenance Agreement (attached) between the Permittee and the Division of
Water Resources is incorporated herein by reference and shall be a condition of this permit.
Noncompliance with the terms of the Operation and Maintenance Agreement shall subject the
Permittee to all sanctions provided by North Carolina General Statutes §143-215.6A to §143-215.6C
for violation of or failure to act in accordance with the terms and conditions of this permit.
6. The irrigation system shall be connected to a rain or moisture sensor, which shall indicate when
effluent application is not appropriate in accordance with Conditions 11I.5 and 111.6 of this permit.
7. The following shall be requirements for the reclaimed water storage and utilization facilities:
a. -All reclaimed water valves, storage facilities and outlets shall be tagged or labeled to warn the
public or employees that reclaimed water is not intended for drinking. Where appropriate, such
warning shall inform the public or employees to avoid contact with reclaimed water.
b. All reclaimed water piping, valves, outlets and other appurtenances shall be color -coded, taped or
otherwise marked to identify the source of the water as being reclaimed water.
v
i. All feclaimed water piping and appurtenances shall be either c lored purple (i.e., Panton
522) and embossed or integrally stamped or marked "CAUTION: RECLAIMED WATER --
DO NOT DRINK" or be installed with a purple (i.e., Pantone 522) identification tape or
polyethylene vinyl wrap. The warning shall be stamped on opposite sides of the pipe and
repeated every three feet or less.
ii. Identification tape shall be at least three inches wide and have white or black lettering on
purple (i.e., Panton 522) field stating "CAUTION: RECLAIMED WATER — DO NOT
DRINK." Identification tape shall be installed on reclaimed water pipelines in a visible
manner, fastened at least every 10 feet to each pipe length and run continuously the entire
length of the pipe.
iii. Existing underground distribution systems retrofitted for the purpose of distributing
reclaimed water shall be taped or otherwise identified as noted above. This identification
need not extend the entire length of the distribution system, but shall be incorporated within
10 feet of crossing any potable water supply line or sanitary sewer line.
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c. All reclaimed water valves and outlets shall be of a type, or secured in a manner, that permits
operation by authorized personnel only.
I Hose bibs shall be located in locked, below grade vaults that shall be labeled as being of non -
potable quality. As an alternative to the use of locked vaults with standard hose bib services, other
locking mechanisms such as hose bibs which can only be operated by a tool may be placed above
ground and labeled as non -potable water.
The compliance and review boundaries are established at the utilization area boundaries. Any
exceedance of standards at the compliance or review boundary shall require action in accordance with
15A NCAC 02L.0106.
9. The Permittee shall apply for a permit modification to establish a new compliance boundary prior to
any sale or transfer of property affecting a compliance boundary.
10. In accordance with 15A NCAC 02L .0107(d), no wells, excluding Division approved monitoring
wells, shall be constructed within the compliance boundary except as provided for in 15A NCAC 02L
.0107(g).
11. The facilities permitted herein shall be constructed according to the following setbacks:
a. The setbacks for reclaimed utilization sites shall be as follows (all distances in feet):
L Surface waters: 25
ii. Any well with exception to monitoring wells: 100
b. The setbacks for treatment units shall be as follows (all distances in feet):
i. Any habitable residence or place of public assembly under separate ownership: 100
ii. Any private or public water supply source: 100
iii. Surface waters: 50
iv. Any well with exception of monitoring wells: 100
v. Any property line: 50
III. OPERATION AND MAINTENANCE RE iTIREMENTS
The reclaimed water generation and utilization facilities shall be properly maintained and operated at
all times. The facilities shall be effectively maintained and operated as a non -discharge system to
prevent the discharge of any reclaimed water or partially treated effluent resultigg from the operation
of this facility. i i
2. Upon the Water Pollution Control System Operators Certification Commission's (WPCSOCC)
classification of the subject non -discharge facilities, in accordance with 15A NCAC 08G .0200 the
Permittee shall designate and employ a certified operator in responsible charge (ORC) and one or
more certified operator(s) as back-up ORC(s).
The designated operator shall visit the site at a minimum of once per month. In the event that the
visual or audible alarms or telemetry for remote monitoring are found to be inoperable, the visitation
schedule shall be in accordance with 15A NCAC 08G .0200, until notified by the Division that the
alternative visitation schedule can be resumed. After 12 months of operation the permittee can
request that the visitation schedule be further reduced, provided it can be supported that the system
can operate at the reduced visitation schedule. The Division does not intend to reduce the ORC
visitation schedule to a frequency less than the minimum sampling requirements established in
Attachment A of this permit.
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4. An operator certified by the Water Pollution Control System Operators Certification Commission
(WPCSOCC) of a grade equivalent or greater than the facility classification shall be on call 24 hours
per day.
5. The Treatment Tank and the Spray Field Dose Pump Tank shall be equipped with a staff level gauge
or equivalent marking system to allow for visual inspection of the water levels in each tank to verify
the amount of wetweather storage available, and that that operating conditions are being maintained
as to not utilize the 5 -day upset storage.
6. A suitable year round vegetative cover (Fescue or other turfgrass type) shall be maintained on
irrigation sites at all times, such that crop health is optimized, allows for even distributions of
reclaimed water, and allows inspection of the irrigation system.
7. Adequate measures shall be taken to prevent effluent ponding in or runoff from the irrigation sites.
8. Irrigation shall not be performed during inclement weather or when the ground is in a condition that
will cause ponding or runoff.
9. All reclaimed water irrigation equipment shall be tested and calibrated at least once per permit cycle.
Calibration records shall be maintained at the facility for a period of no less than five years, and shall
be made available to the Division upon request.
10. Only effluent from Rose Hall Lot 17 SFR shall be utilized in accordance with this permit.
11. No automobiles or machinery shall be allowed on the irrigation sites except during equipment
installation or while maintenance is being performed.
12. Public access to the reclaimed water generation facilities shall be prohibited.
13. Public access to reclaimed water utilization sites shall be controlled during active irrigation. Such
controls may include the posting of signs notifying irrigation with reclaimed water.
14. Diversion or bypassing of untreated or partially treated wastewater from the treatment facilities is
prohibited.
15. All effluent shall be routed to the five day upset tank should the limit for fecal coliform (e.g., daily
maximum concentration of 25 colonies per 100 mL) or turbidity (e.g., instantaneous maximum of 10
NTU) be exceeded or pressure failure in the membrane treatment unit, until the problems associated
with the treatment facilities have been corrected. Wastewater in the five day upset tank shall be
pumped back for re -treatment or treated in the five day upset tank prior to utilization.
r
16. The Operation and Maintenance Plan (attached) shall be maintained as part of this permit and signed
by all legal homeowners. This document shall be transferred with the permit during any change of
ownership and serves as the required education material to inform users (i.e. homeowner) about the
proper use of generated reclaimed water and operation and maintenance of the reclaimed water
facilities,
17. The residuals generated from the wastewater treatment facilities shall be disposed or utilized in
accordance with 15A NCAC 02T .1100.
18. Pump/dosing tanks shall have audible and visual alarms external to any structure.
19. Any excavation into bedrock shall be lined with a 10 millimeter (min) synthetic liner.
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20. A water -tight seal on all treatment/storage units or minimum of two feet protection from the 100 -year
flood plain elevation shall be provided.
21. Reclaimed water shall not be used for direct reuse as a potable water supply, residential toilet
flushing, swimming pools, hot tubs, spas, gardens containing food crops, or any other use with
potential for direct contact with the reclaimed water.
22. The Permittee is responsible for the operation and maintenance of the entire treatment and reuse
system including the following items:
a. The septic tank shall be checked annually and pumped out as needed.. The septic tank effluent
filter shall be checked and cleaned at the same frequency as the septic tank.
b. The ultraviolet disinfection unit shall be checked weekly. The lamp(s) and quartz sleeve(s) shall
be cleaned or replaced as needed to ensure proper disinfection.
c. The storage, pump, and alarm systems shall be inspected monthly. The scum layer shall be
removed at the same interval as the septic tank is cleaned out.
d. The system shall be inspected monthly to make certain of the proper operation of the spray heads,
that the system is free of leaks, that the vegetative growth allows a proper spray pattern, that the
soil is assimilating the disposed treated wastewater with no surface runoff, and that no
objectionable odors are being generated.
IV. MONITORING AND REPORTING REQUIREMENTS
I. Any Division required monitoring (including groundwater, plant tissue, soil and surface water
analyses) necessary to ensure groundwater and surface water protection shall be established, and an
acceptable sampling reporting schedule shall be followed.
2. Per 15A NCAC 02H .0800, a Division certified laboratory shall conduct all laboratory analyses for
the required effluent, groundwater or surface water parameters.
3. Flow through the reclaimed water generating facility shall be continuously monitored, and daily
average flow values shall be reported on Form NDMR.
4. The Permittee shall monitor the reclaimed water from the generating facility at the frequencies and
locations for the parameters specified in Attachment A.
5. The Permittee shall maintain adequate records tracking the amount of reclaimed water utilized for a
minimum of five years. These records shall include the following information for the utilization site
Iisted in Attachment B:
a. Date of reclaimed water utilization;
b. Length of time site is irrigated;
c. Continuous monthly and year-to-date hydraulic (inches/acre) loadings;
d. Maintenance of cover crops.
6_ A record shall be maintained of all residuals removed from this facility for a period of no less than
five years, and shall be made available to the Division upon request.
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7. A maintenance log shall be maintained at this facility for a period of no less than five years, and shall
be made available to the Division upon request. At a minimum, this log shall include:
a. Visual observations of treatment plant and plant site and utilization areas;
b. Record of preventative maintenance and all repairs; and
c. Record of all unpermitted releases of reclaimed water to surface water or land surface including
date of occurrence, estimated volume of release, cause, and corrective action taken.
Three copies of all effluent monitoring data shall be submitted on Form NDMR for each. PPI listed in
Attachment A. Reporting fortes shall be submitted on or before the last day of the following month.
If no reclaimed water distribution activities occurred during the monitoring month, monitoring reports
documenting the absence of the activity are still required to be submitted. All effluent monitoring
data shall be submitted to the. following address: Division of Water Resources, Information
Processing Unit, 1617 Mail Service Center, Raleigh, North Carolina, 27699-1617.
9. Three copies of all operation and utilization records shall be submitted on Form NDAR- I for every
non -conjunctive utilization site listed in Attachment B. Reporting forms shall be submitted on or
before the last day of the following month. If no reclaimed water utilization activities occurred
during the month, monitoring reports are still required documenting the absence of the activity. All
information shall be submitted to the following address: Division of Water Resources, Information
Processing Unit, 1617 Mail Service Center, Raleigh, North Carolina, 27699-1617.
10. Noncompliance Notification:
The Permittee shall report by telephone to the Raleigh Regional Office, telephone number (919) 791-
4200, as soon as possible, but in no case more than 24 hours, or on the next working day following
the occurrence or first knowledge of the occurrence of any of the following:
a. Any occurrence at the facility resulting in the treatment of significant amounts of wastes that is
abnormal in quantity -or characteristic, including the known passage of a hazardous substance.
b. Any process unit failure (e.g., mechanical, electrical, etc.), due to known or unknown reasons,
rendering the facility incapable of adequate wastewater treatment.
c. Any failure resulting in a discharge of reclaimed water directly to surface waters or any
unperrnitted release of reclaimed water to land surface greater than or equal to 5,000 gallons.
Unpermitted releases less than 5,000 gallons to land surface shall be documented by the permittee
in accordance with Condition IV.7 but do not require Regional Office notification.
Ike I d. Any time self monitoring indicates the �cilities permitted herein have gone out of compliance
with the limitations contained in this perrlxit. i
c. Ponding in or runoff from the reclaimed water utilization sites.
Any emergency requiring immediate reporting (e.g., discharges to surface waters, imminent failure of
a storage structure, etc.) outside normal business hours shall be reported to the Division's Emergency
Response personnel at telephone number [phone], [phone], or [phone].
Persons reporting such occurrences by telephone shall also file a written report in letter form within
five days following first knowledge of the occurrence. This report shall outline the actions taken or
proposed to be taken to ensure the problem does not recur.
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V. MSPECTIONS
1. The Permittee shall provide adequate inspection and maintenance to ensure proper operation of the
reclaimed water generation and utilization facilities.
2. The Permittee or their designee shall inspect the reclaimed water generation and utilization facilities
to prevent malfunctions, facility deterioration and operator errors resulting in discharges, which may
cause the release of wastes to the environment, a threat to human health or a public nuisance. The
Permittee shall maintain an inspection log that includes, at a minimum, the date and time of
inspection, observations made, and any maintenance, repairs, or corrective actions taken. The
Permittee shall maintain this inspection log for a period of five years from the date of the inspection,
and this log shall be made available to the Division upon request.
3. Any duly authorized Division representative may, upon presentation of credentials, enter and inspect
any property, premises or place on or related to the reclaimed water generation and utilization
facilities permitted herein at any reasonable time for the purpose of determining compliance with this
permit;. may inspect or copy any records required to be maintained under the terms and conditions of
this permit, and may collect groundwater, surface water or leachate samples.
VI. GENERAL CONDITIONS
1. Failure to comply with the conditions and limitations contained herein may subject the Permittee to
an enforcement action by the Division in accordance with North Carolina General Statutes 143-
215.6A to 143-215.6C.
2. This permit.shall become voidable if the permitted facilities are not constructed in accordance with
the conditions of this permit, the Division approved plans and specifications, and other supporting
documentation.
3. This permit is effective only with respect to the nature and volume of wastes described in the permit
application, Division approved plans and specifications, and other supporting documentation. No
variances to applicable rules governing the construction or operation of the permitted facilities are
granted, unless specifically requested and approved in this permit pursuant to 15A NCAC 02T
.0105(n).
4. The issuance of this permit does not exempt the Permittee from complying with any and all statutes,
rules, regulations, or ordinances, which may be imposed by other jurisdictional government agencies
(e.g., local, state, and federal). Of particular concern to the Division are applicable river buffer rules
in 15A NCAC 02B .0200; erosion and sedimentation control requirements in 15A NCAC Chapter 4
! and under the Division's General Permit NCG0100100; any requirements pertaining to wetlands under !
15A NCAC 02B .0200 and 02H .0500; and documentation of compliance with Article 21 Part 6 of
Chapter 143 of the General Statutes.
5. In the event the permitted facilities change ownership or the Permittee changes their name, a formal
permit modification request shall be submitted to the Division. This request shall be made on official
Division forms, and shall include appropriate property ownership documentation and other supporting
documentation as necessary. The Permittee of record shall remain fully responsible for maintaining
and operating the facilities permitted herein until a permit is issued to the new owner.
6. The Permittee shall retain a set of Division approved plans and specifications for the life of the
facilities permitted herein.
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7. The Permittee shall maintain this permit until all permitted facilities herein are properly closed or
permitted under another permit issued by the appropriate permitting authority pursuant to 15A NCAC
02T .01050).
8. This permit is subject to revocation or unilateral modification upon 60 days notice from the Division
Director, in whole or part for the requirements listed in 15A NCAC 02T .0110.
9. Unless the Division Director grants a variance, expansion of the permitted facilities contained herein
shall not be granted if the Permittee exemplifies any of the criteria in 15A NCAC 02T .0120(b).
10. The Permittee shall pay the annual fee within 30 days after being billed by the Division. Failure to
pay the annual fee accordingly shall be cause for the Division to revoke this permit pursuant to 15A
NCAC 02T .0105(e)(3).
Permit issued this the 15'h day of November 2013.
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
. _
AomjVA. Reeder, Director
Division of Water Resources
By Authority of the Environmental Management Commission
Permit Number WQ0036557
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Permit No. WQ0036557 SFR Reclaimed Water Utilization System
REDUS Raleigh Housing, LLC November 15, 2013
Rose Hall Lot 17 Wake County
ENGINEERING CERTIFICATION
❑ Partial ❑ Final
In accordance with 15A NCAC 02T .0 116, I,_ _ _I
as a duly registered Professional Engineer in the State of North Carolina, having the Permittee's
authorization to ❑ periodically ❑ weekly ❑ fully observe the construction of the permitted facility,
hereby state to the best of my abilities Haat due care and diligence was used in the observation of the
construction, such that the facility was built within substantial compliance and intent of this permit, the
Division approved plans and specifications, and other supporting documentation.
❑ Any variation to this permit, the Division approved plans and specifications, and other supporting
documentation has been documented in the attached as -built drawings, and shall serve as the
Permittee's minor modification request to amend the permit accordingly.
Provide a brief narrative description of any variations:
THE COMPLETED ENGINEERING CERTIFICATION, INCLUDING ALL SUPPORTING
INFORMATION AND MATERIALS, SHALL BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER RESOURCES
WATER QUALITY PERMITTING SECTION
NON -DISCHARGE PERMITTING UNIT
By U.S. Postal Service: By Courier/Special Delivery:
1636 MAIL SERVICE CENTER 512 N_ SALISBURY ST.
RALEIGH, NORTH CAROLINA 27699-1636 RALEIGH, NORTH CAROLINA 27604
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ATTACHMENT A - LIMITATIONS AND MONITORING REQUIREMENTS
PPI 001 - Reclaimed Water Generation System Effluent
Permit Number: WQ0036557 Version: 1.0'
EFFLUENT CHARACTERISTICS
EFFLUENT LIMITS
MONI'T'ORING REQUIREMENTS
PCS
Code
Parameter Description
Units of
Measure
Monthly
Average
Monthly Geometric Mean
Daily
Minimum
Daily Maximum
Measurement
Frequency
Sample
Type
50050
Flow (through treatment system)
GPD
600
3 X year
Estimate
00400
pH
S.U. 10
3 X year
Grab
31616
Coliform, Fecal MF, M -FC
Broth,44.5C
# / 100 mL
14
25
3 X year
Grab
00530
Solids, Total Suspended
mg/L
5
10
3 X year
Grab
00610
Nitrogen, Ammonia Total (as N)
mg/L
4
6
3 X year
Grab
00310
BOD, 5 -Day (20 Deg. C)
mg/L
l0
15
3 X year
Grab
00076
Turbidity, HCH Turbidimiter
NTiJ
10
3 X year
Grab
1. After a two-year period of effluent monitoring, the Permittee may request permit modification to reduce measurement frequency to annually based on satisfactory effluent data and compliance
history. Note that transfer of ownership to a new Permittee will cause frequency to reset to 3 X Year monitoring for another two year period before the new Permittee may request permit
modification.
WQ0036557 Version 1.0 Attachment A Page 1 of 2

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WQ0036557 Version 1.0 Attachment A Page 2 of 2

ATTACHMENT B - APPROVED RECLAIMED WATER USES
NON -CONJUNCTIVE LAND APPLICATION SITES
REDUS Raleigh Housing, LLC -- Rose Hall Lot 17 SFR
Permit Number: WQ0036557 Version: 1.0
IRRIGATION AREA INFORMATION
APPLICATION LIMITATIONS
Zone
Owner
County
Latitude Longitude
Net
Acreage
Dominant
Soil Series
Parameter
Hourly
Rate
Yearly
Max
Units
1
(Lawn Irri ation Area)
REDUS Raleigh
Housing, LLC
Wake
35°56'06" 78037'53"
0.27
Cecil
Non -Discharge Application Rate
0A
29.7
inches
Totals
0.27
If
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WQ0036557 Version 1.0 Attachment B Page 1 of 1

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Mitchell Enviloonmental, P.A.
Operation & Maintenance: Plan
Rose ball Lot 17
2425 Cadenza Lane, Raleigh, North Carolina 27614
The Reclaimed Water System owned and operated by REDUS Raleigh Housing, LLC shall provide for
the health and welfare of the property residents, visitors, environment, and local residents of Wake
County. Owner agrees to operate and maintain the wastewater treatment and irrigation system in
accordance with the following:
a) All treatment tank compartments shall be checked annually and pumped out as needed per a
service provider's inspection. The service provider should check for leaks and measure the scum
and sludge layers in all tank chambers. Chambers shall be pumped when: the scum layer is 3
inches from the bottom of the outlet tee, the sludge layer is 9 inches from the bottom of the outlet
tee, or if the sludge and scum layers combined equal 25-33% of the liquid capacity of any
chamber.
b) The treatment tank effluent filter shall be cleaned as needed at the beginning of operations in
order to monitor the amount of clogging particles that are found in the treatment tank. An
inspection schedule should be kept based on initial inspections. Effluent filters should be cleaned
over the access to the aerobicibuffer chamber, allowing discharge to flow back into the treatment
tank.
c) The membrane bioreactor system shall be operated and serviced per instructions provided by A3 -
USA, Inc.
d) The UV system shall be operated and serviced by the ORC for this facility during the non -nal
maintenance cycle.
e) All pump and alarm systems shall be inspected every six months, including float function.
f) The irrigation system shall be inspected every six months to ensure that the system is free of
leaks, that all irrigation equipment is operating as designed, that vegetative growth does not
interfere with the system inspection or operation, that the soil is assimilating the reclaimed water
with no visible runoff or ponding, and that na objectionable odors are being generated. ,
l
g) The cover crop Fescue will be maintained by the owner through mowing and clearing of buildup
of debris. It should be overseeded as needed in the fall or spring for thicker sod formation and to
repair thinning areas.
h) Ensure landscaping/grading is designed and maintained in order to minimize the amount of
rainwater runoff entering the spray field area.
i) Access routes for all vehicles, septic pump trucks, and other maintenance vehicles should be
clearly marked on the ground or given to the drivers to ensure vehicles are not traversing shallow
sections of plastic sewer and water pipe or damaging access risers and cleanouts for the
wastewater treatment and irrigation system.
PO Box 341 Fuquay-Varina, North Carolina 275.26
Office: 919-557-4682 Fax: [phone]

Mitchell Environmentad �.�.
All owners appearinIZ on the leizally recorded prop_erty deed shall sign this Operation &
Maintenance A reement
I/We understand the above requirements and agree to these terms as part of the issued permit.
Owner Signature: Date:
Owner Signature: Date:
PO Box 341 Fuquay-Varina, North Carolina 2 752 6
Office: 919-557-4682 Fax: [phone]

FOF .DAR -1 08-11 NON -DISCHARGE AF 3ATION REPORT (NDAR-1) Pagi _ of
Permit No.: !11
Rose Hall LotWake
Field Na:
. . -
• irrigation occur
Area
at this facility?
j
s
Cover CiroEl
YEs El
•Annual
�•Hourly
Rate (in Y
i
Rate (in):
Annual Rate I Fin)
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FOF 'DAR -1 08-11 NON -DISCHARGE AP ,ATION REPORT (NDAR-1) Page , of
Did the application rates exceed the limits in Attachment B of your permit?
❑ Compliant ❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
❑ Compliant
❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit?
❑ Compliant
❑ Nan -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site?
❑ Compliant
❑ Non-Comps#ant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
❑ Compliant
❑ Non -Compliant
If the facility is non-compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of
the non-compliance and
describe the corrective
action(s) taken. Attach additional sheets if necessary,
ORC:
Certification No.:
Grade:
Operator in Responsible Charge (ORC) Certification11. Permittee Certification
Phone Number:
Permittee:
Signing Official:
Signing Official's Title:
Has the ORC changed since the previous NDARA? ❑ Yes ❑ No Phone Number: Permit Exp.:
s
s
Signature Date Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that all qualtged personnel properly gathered and evaluated the information submitted. Based on m
inquiry of the person or persons who manage the system, or those persons directly responsibfe for gathering the information, the
information submitted is, to the best of my knowledge and belief, true, accurate, and complete. l am aware that there are significant
penalties for submitting false information, 4nciuding the possibility of fines and imprisonment for knowing violations.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

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Formulas
Dct.ii;• Loadan2 (inches) _
Volvnie Applied Scllons)
A—ea (acres) x 27JI52 � gallons
acre -Itch
If Time Irrigated is < 60 minutes:
If Time Irrigated is >_ 60 minutes:
:��xal�' Lor�di�.g �`�nc �;� On i`au es
A 'c a:�nt:., nHowrlyLead.zng (ixzches) _ � 60 � lao�tr
°:raa irt-rtsated (mX.-utes)
an.thly Loadivg (i.nchos)=.5arrn of Dai,13,Loading(inches)
12Ife th.FZoat;ng'Total.(iavches" = Swrn of this mo-iith'sMonthly Locdaag(imches) analprevii
Weather Codes
Clear
C
Cloudy
CL
Partly Cloudy
PC
Rain
R
Sleet
SL
Snow
SN
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FOF DMR 10-13 NON -DISCHARGE M rORING REPORT (NDMR) Page — of
Permit No.: WQ0036557
Facility Name:
Rose-FIVI Lot 17 SFR
County: Wake
Month:
Year:
PPI:
Flow Measuring Point:
❑ influent '❑ Effluent ❑ No Flow generated
Parameter Monitoring Point: ❑ Influent Q Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code - -►
30050
00076
00310
00530
00400 31616
00610
a O
E
a0
O
0
0
CL CD
u- 5
24 -hr hrs
CPD
NTU
_
mg/L
mgfL
su W100 mL
mgfL
1
�
2
_
3
4
6
7
- -
8
-- -
9
10--
11
12
--- - - - --
- -_
13
14
-
- -
--- - -
16
17
18
20
21
-
--
_
--
22
-
23
24
25
-
- -
--- -- ---
— --
27
-
--- -
28
-
_
29_--
30
31
Average:
Daily Maxim Lim:,
Daily Minimum:
......_.,.-
____._ --
-------- .•___-_ _____. _ - --.- __--
Sampling Type:
Reoorder
Grab
Grab
Grab Grab Grab
Grab
Monthly Avg. Limit:
Daily Limit:
fi0fl
10
1 ?
15
5 14
10 25
4
6
Sample Frequency:
Cont�nuutis
3 X Year
3 X Year
3 X Year 3 X Year 3 X Year
3 X Year

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FOF 'DMR 10-13 HON -DISCHARGE M TORING REPORT (NDMR)
Sampling Person(s)
Certified Laboratories
Pag€ _ of
Name: Name:
Name: Name:
Does all monitoring data and sampling frequerbcies meet the requirements in Attachment A of your permit? ❑ Compliant ❑ Non -Compliant
If the facility is non-compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification Permittee Certification
ORC: Permittee:
t
Certification No.: Signing Official:
Grade: Phone Number: Signing Official's Titie: "
B
Has the ORC changed since the previous NDMR? ❑ Yes ❑ No Phone Number: Permit Expiration:
Signature Date Signature Date
By This signature, i certify that this report is accurrate and complete to the best a my knowledge. I certify, under penalty of law, chat this document and all attachments were prepared under my direction or supervision in
accordance with a system designed to assure that all qualtried personnel properly gathered and evaluated the information
submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for
gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete, I ar
aware that there are significant penalties for submitting false Wormatzon, including the possibility of fines and imprisonment for
knowing violations.
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

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User Friendly Name
Official Parameter Name
DWR Accepted Units
00010
Temperature
Temperature, Water Deg. Centigrade
or
00076
Turbidity
Turbidity, HCH Turbidimeter
NTU
00092
Flow - Maximum
Flow, Maximum Flow Range
GPD
00094
Conductivity
Conductivity
PO
00125
Dichlorobenzene
Dichlorobenzene (Isomers) M/P In Water ug/l
ug/L
00300
Dissolved Oxygen
DO, Oxygen, Dissolved
mg/L
00310
BOD,
BOD, 5 -bay (20 Deg. C)
mg/L
00340
COD
COD, Oxygen Demand, Chem. (High Level)
mg/L
00400
pH
pH
su
00480
Salinity
Salinity
mg/ L
00515
Total Filterable Residue
Residue, Tot Fltrble (dried at 105C)
mg/L
00530
Total Suspended Solids
Solids, Total Suspended
mg/L
00545
Settleable Solids
Solids, Settleable
mUL
00556
Oil Et Grease
Oil Et Grease
mg/L
00600
Total Nitrogen
Nitrogen, Total (as N)
mg/L
00610
Ammonia
Nitrogen, Ammonia Total (as N)
mg/L
00615
Nitrite
Nitrogen, Nitrite Total (as N)
mg/L
00620
Nitrate
Nitrogen, Nitrate Total (as N)
mg/L
00625
Total Kjeldahl Nitrogen
Nitrogen, Kjeldahl, Total (as N)
mg/L
00630
Nitrite + Nitrate
Nitrite plus Nitrate Total 1 DET. (as N)
mg/L
00660
Ortho Phosphate
Phosphate, Ortho (as PO4)
mg/L
00665
Total Phosphorus
Phosphorus, Total (as P)
mg/L,
00670
Organic Phosphorus
Phosphorous, Total Organic (as P)
mg/L
00680
Total Organic Carbon
Carbon, Tot Organic (TOC)
mg/L
00681
Dissolved Organic Carbon
Carbon, Dissolved Organic (As C)
mg/L
00916
Calcium
Calcium, Total (as Ca)
mg/L
00927
Magnesium
Magnesium, Total (as Mg)
mg/L
00929
Sodium
Sodium, Total (as Na)
mg/L
00931
Sodium Adsorption Ratio
Sodium Adsorption Ratio
Ratio
00937
Potassium
Potassium, Total (as K)
mg/L
00940
Chloride
Chloride (as Cl)
mg/L
00945
Sulfate
Sulfate, Total (as SO4)
mg/L
01002
Arsenic
Arsenic, Total (as As)
mg/L
01007
Barium
'Barium, Total (as Ba)
mg/L
01022
Boron
Boron, Total (as B)
mg"
01027
Cadmium i
Cadmium, Total (as Cd)
mg/L
01034
Chromium
Chromium, Total (as Cr)
mg/L
01042
Copper
Copper, Total (as Cu)
mg/L
01045
iron
Iron, Total (as Fe)
mg/L
01051
Lead
Lead, Total (as Pb)
mg/L
01055
Manganese
Manganese, Total (as Mn)
mg/L
01067
Nickel
Nickel, Total (as Ni)
mg/L
01077
Silver
Silver, Total (as Ag)
mg/l.
01092
Zinc
Zinc, Total (as Zn)
mg/L
01147
Selenium
Selenium, Total (as Se)
mg/L
01284
ND Application Rate
Non -Discharge Application Rate
in/yr
31504
Total Coliform
Coliform, Total MF, Immed,LES Endo Agar
#1100 mL
31505
Total Coliform
Coliform, Tot, MPN, Completed, (100 mL)
MPN/100 mL
31613
Fecal Coliform
Coliform, Fecal MF, M -FC Agar,44.5C,24hr
#1100 mL
31616
Fecal Coliform
Coliform, Fecal MF, M -FC Broth,44.5C
#/100 mL
37106
Chloroform
Chloroform
mg/L

32730
Phenolics - Recoverable
Phenolics, Total Recoverable
mg/L
32730
Phenols
mg/L
34469
Pyrene
Pyrene
pg/L
34694
Phenol - Single
Phenol, Single Compound
mg/L
38260
Surfactants
Surfactants (MEAS)
mg/L
50050
Flow
Flow, in conduit or thru treatment plant
GPD
50060
Total Residual Chlorine
Chlorine, Total Residual
mg/L
70295
Total Dissolved Solids
Solids, Total Dissolved
mg/L
70300
Total Dissolved Solids
Solids, Total Dissolved- 180 Deg.0
mg/L
70318
% Solids
Solids, Total, Percent
71880
Formaldehyde
Formaldehyde
mg/L
71900
Mercury
Mercury, Total (as Hg)
mg/L
78732
Volatile Compounds
Volatile Compounds, (GUMS)
Yes/No
80082
Carbonaceous BOD
BOD, Carbonaceous 05 Day, 20C
mg/L
81639
Total Kjeldahl Nitrogen
Nitrogen Kjeldalh, Total (TKN)
lbs/ac
81688
Ethylene Glycol
Ethylene glycol
pg/L
82385
Nitrogen Oxides
Nitrogen Oxides (as N)
mg/L
82516
Water Level
Water level, distance from measuring point
ft
C0310
BODS • Conc.
BOD, 5 -Day (20 Deg. C) - Concentration
mg/L
C0530
TSS - Conc.
Solids, Total Suspended - Concentration
mg/L
C0600
Total Nitrogen - Conc.
Nitrogen, Total (as N) - Concentration
mg/L
C0610
Ammonia - Conc.
Nitrogen, Ammonia Total (as N) - Concentration
mg/L
C0665
Total Phosphorus - Conc.
Phosphorus, Total (as'P) - Concentration
mg/L
WQ01
Reclaimed Water Distributed
Flow, Reclaimed Water Distributed
gallons
WQ09C
Plant Available Nitrogen
Plant Available Nitrogen - Concentration
mg/L