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HomeMy WebLinkAboutWQ0004972_Application_20201022-82:1547A.7;36893A0--'A,("'&/'$A/%s.A$& &A+i),,A&##&+'#( $(' Division of Water Resources State of North Carolina Department of Environmental Quality Division of Water Resources NON -DISCHARGE SYSTEM RENEWAL FORM: NDSR 01-20 This form is for renewal without modification for all non -discharge system permits, except Residuals Management and Single - Family Residence Wastewater Irrigation System permits. For more information, visit the Water Quality Permitting Section's Non -Discharge Branch Website. L PERMITTEE INFORMATION: 1. Permittee: M H C TT, L.P. 2 3 Signature authority's name: George Gudgeon Primary Telephone number: (312) 279-1400 Secondary number: k ) - EmailAddress: permits_licenses@equitylifestyle.com per 15A NCAC 02T .0106(b) Title: Sr. Vice President 813 282 5934 mailing address: 2 N Riverside Plaza, Suite 800 City: Chicago State: IL Zip: 60606 4. Billing address (if different from above): 5 City: State: Zip: Contact person's name (if different from signature authority): Henry Lue Title: Environmental Engineer Primary Telephone number: (813) 282-5934 Secondary number: (813) 541-2765 Email Address: bobby_lue@equitylifestyle.com IL PERMIT INFORMATION: 1. Existing permit number: WQ00 4972 2. Has the facility been constructed? 0 Yes or ❑ No If yes, has the facility been constructed in accordance with the permit and the Division -approved plans and specifications? [15A NCAC 02T .01101 0 Yes or ❑ No If no, a formal permit modification request shall be submitted to the Division. 3. Has any of the property ownership within the facility and/or disposal area changed from what is indicated in the current permit (Attachment B — disposal field owner/lessee)? ❑ Yes or 0 No Has the Permittee had a name change or has the permit changed ownership? 0 Yes or ❑ No If yes to either, a permit modification request shall be submitted to the Division. [15A NCAC 02T .0105] 4. Is this facility a Privately -Owned Public Utility? ❑ Yes or 0 No If yes, provide two copies of the Certificate of Public Convenience and Necessity from the North Carolina Utilities Commission demonstrating the Applicant is authorized to hold the utility franchise. [15A NCAC 02T .0115(a)(1)] 5. Is the Permittee a Home/Property Owners' Associations or Developers of lots to be sold? ❑ Yes or 0 No If yes, provide the following: • For Home/Property Owners' Associations — Operational Agreement (FORM: HOA) and a copy of the proposed or approved Articles of Incorporation, Declarations, and By-laws [ 15A NCAC 02T .0115(c)] • For Developers of lots to be sold —Operational Agreement (FORM: DEV) [15A NCAC 02T .0115(b)1 FORM: NDSR 01-20 Page 1 of 4 -82:1547A.7;36893A0--'A,("'&/'$A/%s.A$& &A+i),,A&##&+'#( $(' State of North Carolina Division of Water Resources 6. Does the facility treat and dispose of industrial wastewater? Yes or ■ No If yes, complete items below. If no, skip to the next section. Indicate the approximate percentage of wastewater makeup: Industrial: % Domestic: % Stormwater: % Department of Environmental Quality Division of Water Resources NON -DISCHARGE SYSTEM RENEWAL FORM: NDSR 01-20 For all industrial wastewater sources (excluding those permitted under a pretreatment permit), provide a detailed industrial process description including: • An overview of the manufacturing process • An inventory of all materials used for manufacture, including chemicals and biological matter • An overview of cleaning and treatment methodology, including an inventory of treatment materials and compounds Has the nature of wastes (e.g., change in industrial processes, introduction of new materials or chemicals, etc.) described in the approved permit application(s) changed? ❑ Yes or ❑ No If yes, a permit modification request shall be submitted to the Division. [G.S. 143.-215.1(d)] III. SITE MAP: 1. Provide an updated site map in accordance with 15A NCAC 02T .0105(d) that shows the following (if applicable): The site map is not required to be signed or sealed by a Professional Engineer. However, the map must indicate the source of information. For example, parcel lines taken from a county GIS map should reference the GIS website. p Legend, north arrow, and scale p Topographic contours on all disposal sites 0 Soil mapping units on all disposal sites ❑ All facility -related structures and fences within the treatment, storage, and disposal areas p All habitable residences and places of assembly within 500 feet of all treatment, storage, and irrigations sites p Location of all wells, streams (ephemeral, intermittent, and perennial), springs, lakes, ponds, ditches, and other surface drainage features within 500 feet of all waste treatment, storage, and disposal site(s) ❑ Latitude and longitude coordinates of all monitoring wells (decimal degrees to 6 digits) p Location and identification of major components of the waste disposal system p The wetted perimeter of all irrigation fields with field names (named according to the approved permit) p Location and ownership of property boundaries within 500 feet of the disposal area (including road/rail right-of-ways) p The delineation of compliance and review boundaries p Distance measurements verifying all setbacks are being met ❑ Stormwater drainage controls p 100-year floodplain ❑ For reclaimed water generation permits, provide a separate map showing all distribution lines and utilization permit locations that are connected to the water generation facility and are permitted by the Non -Discharge Branch (excludes Local Program permitted facilities). Include all reclaimed water distribution line and reclaimed water utilization permit numbers. FORM: NDSR 01-20 Page 2 of 4 -82:1547A.7;36893A0--'A,("'&/'$A/%s.A$& &A+i),,A&##&+'#( $(' State of North Carolina Division of Water Resources IV. GROUNDWATER MONITORING WELLS Department of Environmental Quality Division of Water Resources NON -DISCHARGE SYSTEM RENEWAL FORM: NDSR 01-20 1. Does the facility have a proposed or existing groundwater monitoring well network? 0 Yes or ❑ No If no, skip to next section. If yes, complete the following table (NOTE — This table may be expanded for additional wells): Well Name Status Latitude a Longitude a Gradient Location MW-1 Active 35.864651 80.398306 Upgradient Davie Count MW-2 Active 35.864056 80.395924 Downgradient Davie Count MW-3 Active 35.866993 80.394662 Downgradient Davie Count MW-4 Active 35.865407 80.394071 Downgradient Davie Count a. Coordinates must be in NAD83 and have 6 decimal degrees V. SETBACK WAIVERS, EASEMENTS, AND LEASES: 1. Does the permit have any setback waivers, easements, or leases? ❑ Yes or 0 No If yes, provide copies of all documents and complete the table below: Document Type Grantor or Parcel No. Grantee Expiration Date County Registered Deed Book Deed Page Document Description a a. The document description shall list any reduced setbacks with distance, etc. 2. For reclaimed water utilization permits: Is reclaimed water utilized on property not controlled by the generator? ❑ Yes or 0 No A lease, easement, or agreement must be provided allowing for the utilization of reclaimed water on the property or within the facility. For irrigation of reclaimed water, an easement is required per 15A NCAC 02U .0501(6). All documents shall be listed in the table above. FORM: NDSR 01-20 Page 3 of 4 -82:1547A.7;36893A0--'A,("'&/'$A/%s.A$& &A+i),,A&##&+'#( $(' State of North Carolina Division of Water Resources VI. RELATED PERMITS Department of Environmental Quality Division of Water Resources NON -DISCHARGE SYSTEM RENEWAL FORM: NDSR 01-20 1. If this permit has interactions with other wastewater permits (collection systems, NPDES, etc.), complete the table below (provide additional pages if necessary): Permit Type Permit No. Description 2. Does the facility have an approved flow reduction f 15A NCAC 02T .0114(I)1? ❑ Yes or ❑■ No If yes, attach the measured monthly average amount of wastewater flow contributed per unit for the 12 months prior to permit renewal. If any of these monthly averages are within 20% of the approved value, the Permittee shall provide a reevaluation of the reduced flow value using the methodology applied to the original flow reduction application. Also, attach a copy of the flow reduction approval letter. APPLICANT'S CERTIFICATION 15A NCAC 02T .0106(b) I George Gudgeon attest that this renewal application has been reviewed by me, and is accurate and complete to the best of my knowledge. I understand that any unauthorized discharge of wastewater from this non -discharge system to surface waters or the land may result in an enforcement action that may include civil penalties, injunctive relief, and/or criminal prosecution. I will make no claim against the Division of Water Resources should a condition of this permit be violated. I also understand that if all required parts of this application are not completed, this application may be returned to me as incomplete. I further certify that the Applicant or any parent, subsidiary, or other affiliate of the Applicant has not been convicted of an environmental crime, has not abandoned a wastewater facility without proper closure, does not have an outstanding civil penalty where all appeals have been exhausted or abandoned, are compliant with any active compliance schedule, and does not have any overdue annual fees. NOTE — In accordance with General Statutes 143-215.6A and 143-215.6B, any person who knowingly makes any false statement, representation, or certification in any application package shall be guilty of a Class 2 misdemeanor, which may include a fine not to exceed $10,000 as well as civil penalties up to $25,000 per violation. The Applicant's Certification shall be signed in accordance with 15A NCAC 02T .0106(b). Per 15A NCAC 02T .0106(c), an alternate person maybe designated as the signing official if a delegation letter is provided from a person who meets the criteria in 15A NCAC 02T .0106(b) DocuSigned by: Signature: EzA-hrf, 4o t& Date: 1012212020 BOBB4A06F2C44C0... THE COMPLETED APPLICATION AND SUPPORTING DOCUMENTATION SHALL BE SUBMITTED TO: NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WATER RESOURCES WATER QUALITY PERMITTING SECTION NON -DISCHARGE BRANCH By U.S. Postal Service: By Courier: By Email: Non -Discharge Branch Non -Discharge Branch —Archdale 942W Non-Discharge.Reports&cdenr.gov 1617 Mail Service Center 512 N. Salisbury St. Raleigh, NC 27699-1617 Raleigh, NC 27604 TELEPHONE NUMBER: (919) 707-3654 FORM: NDSR 01-20 Page 4 of 4 DocuSign Envelope ID: 42B14818-5A52-4785-BB47-2DEl59FCDD27 State of North Carolina Department of Environmental Quality DWR Division of Water Resources NON -DISCHARGE PERMIT OWNERSHIPINAME CHANGE Dh4slon of Water Resources INSTRUCTIONS FOR FORM: NDPONC 06-16 & SUPPORTING DOCUMENTATION This form is for ownership changes or name changes of a non -discharge system permit. Please note that "Permittee" references the existing permit holder, and that "Applicant" references the entity applying for the ownership/name change. For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit website A. Non -Discharge Permit Ownership/Name Change (FORM: NDPONC 06-16) Application (All Applications): ❑� Submit an original completed and appropriately executed Non -Discharge Permit Ownership/Name Change (FORM: NDPONC 06-16) application. ❑r The Existing Permittee's Certification shall be signed in accordance with 15A NCAC 02T .0106(b). Per 15A NCAC 02T .0 106c , an alternate person may be designated as the signing official if a delegation letter is provided from a person who meets the criteria in 15A NCAC 02T .0106(b). ❑ The Applicant's Certification shall be signed in accordance with 15A NCAC 02T ,. 0106(b). Per 15A NCAC 02T .0106(c), an alternate person may be designated as the signing official if a delegation letter is provided from a person who meets the criteria in 15A NCAC 02T .010602). B. Existing Permit (All Applications): ❑✓ Submit a copy of the most recently issued permit. C. Property Ownership Documentation (All Applications): ➢ Per 15A NCAC 02T .0504(f), 15A NCAC 02T .0604(e), 15A NCAC 02T .0704(f), 15A NCAC 02T .0804, 15A NCAC 02T .1004 d 15A NCAC 02T .1104(d)(7), 15A NCAC 02T .1104(e)(5), 15A NCAC 02U .0201(e) or 15A NCAC 02U .0202(f), the Applicant shall demonstrate they are the owner of all property containing the non -discharge system facilities: ❑� Legal documentation of ownership (i.e., GIS deed or article of incorporation), or ❑ Written notarized intent to purchase agreement signed by both parties with a plat or survey map, or ❑ Written notarized lease agreement that specifically indicates the intended use of the property and has been signed by both parties, as well as a plat or survey map. Lease agreements shall adhere to the requirements of 15A NCAC 02L .0107. D. Certificate of Public Convenience and Necessity (All Applications where the Applicant is a Privately -Owned Public Utility): ❑ Per 15A NCAC 02T .4115(a)(1), provide one copy of the Certificate of Public Convenience and Necessity from the North Carolina Utilities Commission demonstrating the Applicant is authorized to hold the utility franchise for the area to be served by the non -discharge system. E. Operational Agreements (All Applications where the Applicant is a Home/Property Owners' Association or Developer of lots to be sold): ➢ Home/Pr0 e Owners' Associations ❑ Per 15A .NCAC 02T .0115(c), submit an original properly executed Operational Agreement FORM: HOA . ❑ Per 15A NCAC 02T .0115(c), submit an original proposed or approved Articles of Incorporation, Declarations and By- laws. ➢ Developers of lots to be sold ❑ Per 15A NCAC 02T .0115(b), submit an original of the properly executed Operational Aueement (FORM: DEV). F. Operation and Maintenance Agreement (All Applications for Single -Family Wastewater Irrigation Systems): ❑ Per 15A NCAC 02T .0604(h), submit an original of a notarized Operation and Maintenance Agreement „(FORM: SFRWWIS O& that has been signed and dated by all deeded property owners. THE COMPLETED APPLICATION AND SUPPORTING DOCUMENTATION SHALL BE SUBMITTED TO: NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WATER RESOURCES WATER QUALITY PERMITTING SECTION NON -DISCHARGE PERMITTING UNIT By U.S. Postal „Service: By Courier/Special Delivery: 1617 MAIL SERVICE CENTER 512 N. SALISBURY ST. RALEIGH, NORTH CAROLINA 27699-1617 RALEIGH NORTH CAROLINA 27604 TELEPHONE NUMBER: (919) 807-6464 FAX NUMBER: (919) 807-6496 INSTRUCTIONS FOR FORM: NDPONC 06-16 & SUPPORTING DOCUMENTATION Page 1 of 1 DocuSign Envelope ID: 42B14818-5A52-4785-BB47-2OE159FCDD27 State of North Carolina nAA1V Department of Environmental Quality Division of Water Resources NON -DISCHARGE PERMIT OWNERSHIPINAME CHANGE Division of Water Resources FORM: NDPONC 06-16 I. EXISTING PERMITTEE INFORMATION: 1. Permittee's name: MHC TT Inc. 2. Signature authority's name: George Cjudgeon per 15A NCAC 02T .0106(b) Title: Senior Vice President 3. Permittee's mailing address: 2 N Riverside Plaza Suite 800 City: Chicago State: IL Zip: 60606 - 4. Permittee's contact information: Phone number: (813 ) 2g2 - 5934 Email Address: permits licenses a us fifes ie.com 5. Demonstration of historical consideration for permit approval —15A NCAC 02T A 120: Has the Permittee or any parent, subsidiary or other affiliate exhibited the following? a. Has been convicted of environmental crimes under Federal law or G.S. 143-215.6B? ❑ Yes or 0 No b. Has previously abandoned a wastewater treatment facility without properly closing that facility? ❑ Yes or 0 No c. Has unpaid civil penalty where all appeals have been abandoned or exhausted? ❑ Yes or ✓❑ No d. Is non -compliant with an existing non -discharge permit, settlement agreement or order? ❑ Yes or 0 No e. Has unpaid annual fees in accordance with 15A NCAC 02T .0105_ e 2 ? ❑ Yes or ❑ No II. FACILITY INFORMATION.- 1. Facility name: Forest 2. Facility's physical address: 192 Thousand 'trails Dr City: Advance _ State: NC Zip: 27006 - County: Davie III. PERMIT INFORMATION: 1. Existing permit number: WQ00 4972 and most recent issuance date: 4/29/2016 2. Existing permit type: Wastewater Irrigation 3. Reason for the permit application: Name Change 4. Has the facility been constructed? ❑/ Yes or ❑ No IV. APPLICANT INFORMATION: 1. Applicant's name: 2. Signature authority's name: George Gudgeon per I SA NCAC 02T .0106 Title: Senior VP 3. Applicant's mailing address: City: Chicago State: IL Zip: 60606 - 4. Applicant's contact information: Phone number: (813 2 2 - 5934 Email Address: permits licensesP-e4uitylifeMle.com 5. Demonstration of historical consideration for permit approval —15A NCAC 02T .0120: Has the Applicant or any parent, subsidiary or other affiliate exhibited the following? a. Has been convicted of environmental crimes under Federal law or G.S. 143-215.6B? ❑ Yes or ,❑ No b. Has previously abandoned a wastewater treatment facility without property closing that facility? ❑ Yes or 0 No c. Has unpaid civil penalty where all appeals have been abandoned or exhausted? ❑ Yes or 0 No d. Is non -compliant with an existing non -discharge permit, settlement agreement or order? ❑ Yes or ❑� No e. Has unpaid annual fees in accordance with 15A NCAC 02T .0105 e 2 ? ❑ Yes or 0 No FORM: NDPONC 06-16 Page 1 of 2 DocuSign Envelope ID: 42B14818-5A52-4785-BB47-20E159FCDD27 Existing Permittee's Certification per 15A NCAC 02T .0106 b : 1, George Gudgeon attest that this application for (Signature Authority's name &title from Application Item L2.) Forest Lake RV & Camping Resort (Facility name from Application Item II. I.) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that prior to reissuance of the permit into the Applicant's name, any discharge of wastewater from this non -discharge system to surface waters or the land will result in an enforcement action that may include civil penalties, injunctive relief, and/or criminal prosecution, I will make no claim against the Division of Water Resources should a condition of the existing permit be violated. I also understand that if all required parts of this application package are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. I further certify that the existing Permittee or any affiliate has not been convicted of an environmental crime, has not abandoned a wastewater facility without proper closure, does not have an outstanding civil penalty where all appeals have been exhausted or abandoned, are compliant with any active compliance schedule, and do not have any overdue annual fees per 15A NCAC 02T .0105 e . NOTE — In accordance with General Statutes 143-215.6A and 143-215.6B, any person who knowingly makes any false statement, representation, or. certification in any application package shall be guilty of a Class 2 misdemeanor, which may include a fine not to exceed $10,000 as well as civil penalties up to $25,000 per violation. aocu5i ned by: 10/22/2020 Signature: Date: 80BB4A06F2C44C0... Applicant's Certification per 15A NCAC 02T .0106 b : 1, George Gudgeon attest that this application for (Signature Authority's name & title from Application Item IV.2.) Forest Lake RV & Camping Resort (Facility name from Application Item II.1.) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that after reissuance of the permit into the Applicant's name, any discharge of wastewater from this non -discharge system to surface waters or the land will result in an enforcement action that may include civil penalties, injunctive relief, and/or criminal prosecution. I will make no claim against the Division of Water Resources should a condition of this permit be violated. I also understand that if all required parts of this application package are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. I further certify that the Applicant or any affiliate has not been convicted of an environmental crime, has not abandoned a wastewater facility without proper closure, does not have an outstanding civil penalty where all appeals have been exhausted or abandoned, are compliant with any active compliance schedule, and do not have any overdue annual fees per 15A NCAC 02T .0105 e . NOTE — In accordance with General Statutes 143-215.6A and 143-215.6B, any person who knowingly makes any false statement, representation, or certification in any application package shall be guilty of a Class 2 misdemeanor, which may include a fine not to exceed $10,OO-%n as well gy civil penalties up to 12�,uuu per violation. 10/22/2020 Signature: _— Date: GF2C44CO... FORM: NDPONC 06-16 Page 2 of 2 Water Resources ENVttiONMENTAL QUALITY PAT MCCRORY Governor DONALD R. VAN DER VAART secretary S. JAY ZIMMERMAN Direclor April 29, 2016 DAVID KOZY— SENIOR VICE PRESIDENT MHC TT, INC. 2 NORTH RIVERSIDE PLAZA, SUITE 800 CHICAGO, ILLINOIS 60606 Dear Mr. Kozy: Subject: Permit No. WQ0004972 Forest Lake Preserve Wastewater Irrigation System Davie County In accordance with your permit renewal request received May 4, 2015, we are forwarding herewith Permit No. WQ0004972 dated April 29, 2016, to MHC TT, Inc. for the continued operation of the subject wastewater collection, treatment and irrigation facilities. This permit shall be effective from the date of issuance until March 31, 2021, shall void Permit No. WQ0004972 issued September 11, 2009, and shall be subject to the conditions and limitations as specified therein. Please pay particular attention to the monitoring requirements listed in Attachments A, B and C. Failure to establish an adequate system for collecting and maintaining the required operational information shall result in future compliance problems. Please note the following permit conditions are new since the last permit issuance dated September 11, 2009: A Condition 111,13. — This condition requires that the Permittee maintain a gauge to monitor waste levels in the effluent storage lagoon. Condition N.Z. — This condition requires an annual representative soils analysis to be conducted on each irrigation site listed in Attachment B. ➢ Attachment A — PPI 001 and PPI 002 have been combined under PPI 001. Monitoring for Chloride, Total Chlorine, Total Nitrogen, Total Dissolved Solids and Total Suspended Solids has been added to the effluent monitoring requirements; the monitoring frequency has been increased from 3 times a year to monthly and monitoring for pH has increased from 3 times a year to 5 x week to be consistent with our Non -Discharge Effluent Monitoring for Domestic Wastewater guidelines based on the average effluent of less than 24,400 gallons per day. If any parts, requirements or limitations contained in this permit are unacceptable, the Permittee has the right to request an adjudicatory hearing upon written request within 30 days following receipt of this permit. This request shall be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings at 6714 Mail Service Center, Raleigh, NC 27699-6714. Unless such demands are made, this permit shall be final and binding. State of North Carolina I Environmental Quality I Water Resources I Water Quality Permitting I Non -Discharge Permitting 1617 Mail Service Center I Raleigh, North Carolina 27699-1617 919 807 6464 Mr. David Kozy April 29, 2016 Page 2 of 2 If you need additional information concerning this permit, please contact Alice M. Wessner at (919) 807-6425 or alice.wessner ncdenr, ov. Sincerely, i S. Jay Zimmerman, P.G., Director Division of Water Resources cc: Davie County Health Department Suzanne Wright, MPH, suzanne.wri ht co.davie.nc.us (Electronic Copy) Winston Salem Regional Office, Water Quality Regional Operations Section (Electronic Copy) Digital Permit Archive (Electronic Copy) Central Files NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENTAL QUALITY RALEIGH 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 MHC TT, Inc. Davie County FOR THE operation of a 24,400 gallon per day (GPD) wastewater collection, treatment and irrigation facility consisting of the: continued operation of a wastewater collection system serving 283 camp sites and 19 cabins consisting of: seven grinder pump stations with associated collection piping; 430 linear feet (LF) of 3-inch force main; 455 LF of 4-inch force main; 935 LF of 6-inch force main; and all associated piping, valves, controls and appurtenances; and the continued operation of a wastewater treatment and irrigation facility consisting of: an extended aeration wastewater treatment facility with a treatment capacity of 45,000 GPD which includes one 14,800 gallon aerated surge tank with influent bar screen served by two 74 gallon per minute (GPM) submersible pumps and a high water alarm; a 45,000 gallon aeration tank served by two 285 cubic feet per minute (CFM) blowers; a 4,500 gallon sludge holding tank; a 7,500 gallon clarifier; a 940 gallon baffled chlorine contact tank with a hypochlorinator; a 0.408 million gallon (MG) synthetically lined effluent storage lagoon; two 142 GPM effluent dosing pumps; a 9.0 acre spray irrigation area with 18 sprinklers; and all associated piping, valves, controls and appurtenances to serve Forest Lake Preserve, with no discharge of wastes to surface waters, pursuant to the application received May 4, 2015, and in conformity with the project plans, specifications, and other supporting data subsequently filed and approved by the Department of Environmental Quality and considered a part of this permit. This permit shall be effective from the date of permit issuance until March 31, 2021, shall void Permit No. WQ0004972 issued September 11, 2009 and shall be subject to the following specified conditions and limitations: WQ0004972 Version 3.0 Shell Version 151201 Page l of 9 I. SCHEDULES No later than six months prior to the expiration of this permit, the Permittec shall request renewal of this permit on official Division forms. Upon receipt of the request, the Division will review the adequacy of the facilities described therein, and if warranted, will renew the permit for such period of time and under such conditions and limitations as it may deem appropriate. Please note Rule 15A NCAC 02T .0105(d) requires an updated site map to be submitted with the permit renewal application. [15A NCAC 02T .0105(d), 02T .0106, 02T .0109, 02T .0115(c)] II. PERFORMANCE STANDARDS The subject non -discharge 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 irrigation areas to adequately assimilate the effluent, the Permittee shall take immediate corrective actions including Division required actions, such as the construction of additional or replacement wastewater treatment or irrigation facilities. [G.S. 143- 215.1, 143-213.3(a)] 2. This permit shall not relieve the Permittee of their responsibility for damages to groundwater or surface water resulting from the operation of this facility. [15A NCAC 02B .0200, 02L .0100] 3. All wells constructed for purposes of groundwater monitoring shall be constructed in accordance with 15A NCAC 02C .0108 (Standards of Construction for Wells Other than Water Supply), and any other jurisdictional laws and regulations pertaining to well construction. [15A NCAC 02C .0108] 4. The wastewater collection facilities shall be properly maintained and operated at all times. The Permittee shall maintain compliance with an individual system -wide collection system permit for the operation and maintenance of these facilities in accordance with 15A NCAC 02T .0400. If an individual permit is not required, the following performance criteria shall be met: a. The sewer system shall be effectively maintained and operated at all times to prevent discharge to land or surface waters, and any contravention of groundwater or surface water standards, b. A map of the sewer system shall be developed and actively maintained. c. An operation and maintenance plan shall be developed, implemented and maintained. d. Pump stations not connected to a telemetry system shall be inspected every day (Le., 365 days per year). Pump stations connected to a telemetry system shall be inspected at least once per week. e. High -priority sewers shall be inspected at least once every six months. f. A general observation of the entire sewer systemm shall be conducted at least once per year. g. Overflows and bypasses shall be reported to the Winston Salem Regional Office in accordance with 15A NCAC 02B .0506(a), and public notice shall be provided as required per North Carolina General Statute § 143-215.1 C. h. A grease control program shall be developed, implemented and maintained. i. Right-of-ways and easements shall be maintained. j. Inspection and maintenance records for Conditions 11.4.a. through 11.4.i. shall be maintained for a period of at least three years, except for Conditions 11.4.b. and II.4,c., which shall be maintained for the life of the system. [15A NCAC 02T .0403] 5. Effluent quality shall not exceed the limitations specified in Attachment A. [15A NCAC 02T .0108(b)(1)] WQ0004972 Version 3.0 Shell Version 151201 Page 2 of 9 6. Application rates, whether hydraulic, nutrient or other pollutant, shall not exceed those specified in Attachment B. [15A NCAC 02T .0505(c), 02T .0505(n)] 7. This disposal system was individually permitted on or after December 30, 1983; therefore, the compliance boundary is established at either 250 feet from the effluent disposal area, or 50 feet within the property boundary, whichever is closest to the effluent disposal area. An exceedance of groundwater standards at or beyond the compliance boundary is subject to remediation action according to 15A NCAC 02L .0106(d)(2) as well as enforcement actions in accordance with North Carolina General Statute 143-215.6A through 143-215.6C. [15A NCAC 02L .0106(d)(2), 02L .0107(b)] 8. In accordance with 15A NCAC 02L .0108, the review boundary is established midway between the compliance boundary and the effluent disposal area. Any exceedance of groundwater standards at the review boundary shall require action in accordance with 15A NCAC 02L .0106. [15A NCAC 02L .0106, 02L .0108] 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. [ 15A NCAC 02L .0107(c)] 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). [15A NCAC 02L .0107] 11. Except as provided for in 15A NCAC 02L .0107(g), the Permittee shall ensure any landowner who is not the Permittee and owns land within the compliance boundary shall execute and file with the Davie County Register of Deeds an easement running with the land containing the following items: a. A notice of the permit and number or other description as allowed in 15A NCAC 02L .0107(fl(1); b. Prohibits construction and operation of water supply wells within the compliance boundary; and c. Reserves the right of the Pennittee or the State to enter the property within the compliance boundary for purposes related to the permit. The Director may terminate the casement when its purpose has been fulfilled or is no longer needed. [15ANCAC 02L .0107(f)] 12. The facilities permitted herein shall be constructed according to the following setbacks: a. The setbacks for irrigation sites permitted under 15A NCAC 02H .0200 shall be as follows (all distances in feet): i. Any habitable residence or place of public assembly under separate ownership: 400 ii. Surface waters: 100 iii. Any well with exception of monitoring wells: 100 iv. Any property line: 150 v. Public right of way: 50 [15A NCAC 02H .02190)] b. The setbacks for storage and treatment units permitted under 15A NCAC 02H .0200 shall be as follows (all distances in feet): i. Any well with exception of monitoring wells: ii. Any property line: [15A NCAC 02H .02190)] 100 50 WQ0004972 Version 3.0 Shell Version 151201 Page 3 of 9 M. OPERATION AND MAINTENANCE REOVIREMENTS I. The 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 wastewater resulting from the operation of this facility, The Permittee shall maintain an Operation and Maintenance Plan, which at a minimum shall include operational functions, maintenance schedules, safety measures and a spill response plan. [15A NCAC 02T .0507] 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 ORC or their back-up shall visit the facilities in accordance with 15A NCAC 08G .0200, and shall comply with all other conditions specified in the previously cited rules. [15A NCAC 02T .0117] 3. A suitable year round vegetative cover shall be maintained at all times, such that crop health is optimized, allows for even distribution of effluent and allows inspection of the irrigation system. [15A NCAC 02T .0108(b)(1)] 4. Adequate measures shall be taken to prevent effluent ponding in or runoff from the irrigation sites listed in Attachment B. [15A NCAC 02T .0108(b)(1)] 5. Irrigation shall not be performed during inclement weather or when the ground is in a condition that will cause ponding or runoff. [ 15A NCAC 02T .0108(b)(1)] 6. All irrigation equipment shall be tested and calibrated at least once per permit cycle. Calibration records shall be maintained at the facility for a period of no less than five years, and shall be made available to the Division upon request. [15A NCAC 02T .0108(b)(1)] 7. Only effluent from Forest Lake Preserve shall be irrigated on the sites listed in Attachment B. [G.S. 143-215.1] 8. No automobiles or machinery shall be allowed on the irrigation sites except during equipment installation or while maintenance is being performed. [15A NCAC 02T ,0108(b)(1)] 9. Public access to the irrigation sites and wastewater treatment facilities shall be prohibited. [ 15A NCAC 02T .0505(q)] 10. The residuals generated from the wastewater treatment facilities shall be disposed or utilized in accordance with 15A NCAC 02T .1100. The Permittee shall maintain a residual management plan pursuant to 15A NCAC 02T .0508. [15A NCAC 02T .0508, 02T .1100] 11. Diversion or bypassing of untreated or partially treated wastewater from the treatment facilities is prohibited. (15A NCAC 02T .05050)] 12. Freeboard in the 0.408 million gallon (MG) synthetically lined effluent storage lagoon shall not be less than two feet at any time. [15A NCAC 02T .0505(d)] 13. A gauge to monitor waste levels in the 0.408 million gallon (MG) synthetically lined effluent storage lagoon shall be provided. This gauge shall have readily visible permanent markings, at inch or tenth of a foot increments, indicating the following elevations: maximum liquid level at the top of the temporary Iiquid storage volume; minimum liquid level at the bottom of the temporary liquid storage volume; and the lowest point on top of the dam. [15A NCAC 02T .0108(b)(1)] WQ0004972 Version 3.0 Shell Version 151201 Page 4 of 9 14. A protective vegetative cover shall be established and maintained on all earthen embankments (i.e., outside toe of embankment to maximum allowable temporary storage elevation on the inside of the embankment), berms, pipe runs, erosion control areas, and surface water diversions. Trees, shrubs, and other woody vegetation shall not be allowed to grow on the earthen dikes or embankments. Earthen embankment areas shall be kept mowed or otherwise controlled and accessible. [15A NCAC 02T .0108(b)(1)] IV. MONITORING AND REPORTING REQUIREMENTS 1. Any Division required monitoring (including groundwater, plant tissue, soil and surface water analyses) necessary to ensure groundwater and surface water protection shall be established, and an acceptable sampling reporting schedule shall be followed. [ 15A NCAC 02T .0108(c)] A Division certified laboratory shall conduct all laboratory analyses for the required effluent, groundwater or surface water parameters. [15A NCAC 02H .0800] 3. Flow through the treatment facility shall be continuously monitored, and daily flow values shall be reported on Form NDMR. The Permittee shall install and maintain an appropriate flow measurement device to ensure the accuracy and reliability of flow measurement consistent with accepted engineering and scientific practices. Selected flow measurement devices shall be capable of measuring flows with a maximum deviation of less than ten percent from true flow; accurately calibrated at a minimum of once per year; and maintained to ensure the accuracy of measurements is consistent with the selected device's accepted capability. The Permittee shall maintain records of flow measurement device calibration on file for a period of at least five years. At a minimum, documentation shall include: a. Date of flow measurement device calibration, b. Name of person performing calibration, and c. Percent from true flow. [15A NCAC 02T .0105(k)] 4. The Permittee shall monitor the effluent from the subject facilities at the frequencies and locations for the parameters specified in Attachment A. [ 15A NCAC 02T .0108(c)] 5. The Permittee shall maintain adequate records tracking the amount of effluent irrigated. At a minimum, these records shall include the following information for each irrigation site listed in Attachment B: a. Date of infiltration/irrigation; b. Volume of effluent infiltrated/irrigated; c. Site infiltrated/irrigated; d. Length of time site is irrigated; 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; and h. Maintenance of cover crops. [ 15A NCAC 02T .0108(c)] 6. Freeboard (i.e., waste level to the lowest embankment elevation) in the 0.408 million gallon (MG) synthetically lined effluent storage lagoon shall be measured to the nearest inch or tenth of a foot, and recorded weekly. Weekly freeboard records shall be maintained at the facility for a period of no less than five years, and shall be made available to the Division upon request. [15A NCAC 02T .0108(c)] WQ0004972 Version 3.0 Shell Version 151201 Page 5 of 9 Three copies of all monitoring data (as specified in Conditions 1V.3. and IVA.) on Form NDMR for each PPI and three copies of all operation and disposal records (as specified in Conditions IV.5. and IV.6.) on Form NDAR-I ] for every site in Attachment B shall be submitted on or before the last day of the following month. If no activities occurred during the monitoring month, monitoring reports are still required documenting the absence of the activity. All information shall be submitted to the following address: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (15A NCAC 02T .0105(1)] A record shall be maintained of all residuals removed from this facility. This record shall be maintained at the facility for a period of no less than five years, and shall be made available to the Division upon request. At a minimum, this record shal l include: a. Name of the residuals hauler; b. Non -Discharge permit number authorizing the residuals disposal, or a letter from a municipality agreeing to accept the residuals; c. Date the residuals were hauled; and d. Volume of residuals removed. f 15A NCAC 02T .0108(b)(1)] 9. A maintenance log shall be maintained at this facility. This log shall be maintained at the facility for a period of no less than five years, and shall be made available to the Division upon request. At a minimum, this log shall include: a. Date of calibration of flow measurement device; b. Visual observations of the plant and plant site; and c. Record of preventative maintenance (e.g., changing of equipment, adjustments, testing, inspections and cleanings, etc.). [15A NCAC 02T .0I08(b)(1)] 10. Monitoring wells shall be sampled at the frequencies and for the parameters specified in Attachment C. All mapping, well construction forms, well abandonment forms and monitoring data shall refer to the permit number and the well nomenclature as provided in Attachment C and Figure A. [15A NCAC 02T .0105(m)] 11. Two copies of the monitoring well sampling and analysis results shall be submitted on a Compliance Monitoring Form (GW-59), along with attached copies of laboratory analyses, on or before the last working day of the month following the sampling month. The Compliance Monitoring Form (GW-59) shall include this permit number, the appropriate well identification number, and one GW-59a certification farm shall be submitted with each set of sampling results. All information shall be submitted to the following address: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 [15A NCAC 02T .0105(m)] WQ0004972 Version 3.0 Shell Version 151201 Page 6 of 9 12. An annual representative soils analysis (i,e., Standard Soil Fertility Analysis) shall be conducted on each irrigation site listed in Attachment B. These results shall be maintained at the facility for a period of no less than five years, and shall be made available to the Division upon request. At a minimum, the Standard Soil Fertility Analysis shall include the following parameters: Acidity Exchangeable Sodium Percentage Phosphorus Base Saturation (by calculation) Magnesium Potassium Calcium Manganese Sodium Cation Exchange Capacity Percent Humic Matter Zinc Copper tpH [ 15A NCAC 02T .4108(c)] 13. Noncompliance Notification: The Permittee shall report by telephone to the Winston-Salem Regional Office, telephone number (336) 776-9800, as soon as possible, but in no case more than 24 hours, or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Treatment of wastes abnormal in quantity or characteristic, including the known passage of a hazardous substance. b. Any process unit failure (e.g., mechanical, electrical, etc.), due to known or unknown reasons, rendering the facility incapable of adequate wastewater treatment. c. Any facility failure resulting in a by-pass directly to receiving 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. 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 (800) 662-7956, (800) 858-0368, or (919) 733-3300. Persons reporting such occurrences by telephone shall also file a written report in letter form within five days following first knowledge of the occurrence. This report shall outline the actions taken or proposed to betaken to ensure the problem does not recur. [15A NCAC 02T .0105(1), 02T .0108(b)(1)] WQ0004972 Version 3.0 Shell Version 151201 Page 7 of 9 V. INSPECTIONS I. The Permittee shall provide adequate inspection and maintenance to ensure proper operation of the wastewater treatment and irrigation facilities. [15A NCAC 02T .0108(b)] The Permittee or their designee shall inspect the wastewater treatment and irrigation 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. [15A NCAC 02T .0108(b)] 3. Any duly authorized Division representative may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the wastewater treatment and irrigation facilities permitted herein at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy any records required to be maintained under the terms and conditions of this permit, and may collect groundwater, surface water or leachate samples. [G.S. 143-21.5.3(a)(2)] VI. GENERAL CONDITIONS 1. Failure to comply with the conditions and limitations contained herein may subject the Permittee to an enforcement action by the Division in accordance with North Carolina General Statutes 143-215.6A to 143-215.6C. [G.S. 143-2I5.6A to 143-215.6C] 2. This permit shall become voidable if the permitted facilities are not constructed in accordance with the conditions of this permit, the Division approved plans and specifications, and other supporting documentation. [15A NCAC 02T .0110] 3. This permit is effective only with respect to the nature and volume of wastes described in the permit application, Division approved plans and specifications, and other supporting documentation. No variances to applicable rules governing the construction or operation of the permitted facilities are granted, unless specifically requested and approved in this permit pursuant to 15A NCAC 02T .0105(n). [G.S. 143-21.5.1 ] 4. The issuance of this permit does not exempt the Permittee from complying with any and all statutes, rules, regulations, or ordinances, which may be imposed by other jurisdictional government agencies (e.g., local, state, and federal). Of particular concern to the Division are applicable river buffer rules in 15A NCAC 02B .0200; erosion and sedimentation control requirements in 15A NCAC Chapter 4 and under General Permit NCG010000; 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. [15A NCAC 02T .0105(c)(6)] 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. [15ANCAC 02T .0104J 6. The Permittee shall retain a set of Division approved plans and specifications for the life of the facilities permitted herein. [15A NCAC 02T .0108(b)(1)] 7. The Permittee shall maintain this permit until all permitted facilities herein are property closed or permitted under another permit issued by the appropriate permitting authority. [15A NCAC 02T .01050)] WQ0004972 Version 3.0 Shell Version 151201 Page 8 of 9 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. [ 15A NCAC 02T .0110] 9. Unless the Division Director grants a variance, expansion of the permitted facilities contained herein shall not be granted if the Permittee exemplifies any of the criteria in 15A NCAC 02T .0120(b). [15A NCAC 02T .0120] 10. The Permittee shall pay the annual fee within 30 days after being billed by the Division. Failure to pay the annual fee accordingly shall be cause for the Division to revoke this permit. [15A NCAC 02T A105(e)(3)] Permit issued this the 29" day of April 2016 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION -7 < Jay Zimmerman, P.G., Director Division of Water Resources By Authority of the Environmental Management Commission Permit Number WQ0004972 WQ0004972 Version 3.0 Shell Version 151201 Page 9 of 9 THIS PAGE BLANK ATTACHMENT A — LIMITATIONS AND MONITORING REQUIREMENTS PPI 001— WWTP Effluent Permit Number: WQ0004972 Version: 3.0 EFFLUENT CHARACTERISTICS EFFLUENT LIMITS MONITORING REQUIREMENTS PCS Code parameter Description Units of Measure Monthly Average Monthly Geometric Mean Daily Minimum Daily Maximum Measurement Frequency Sample Type 00310 BOD, 5-Day (20 °C) mg/1 Monthly Grab 00940 Chloride (as Cl) mg/L 3 x Year Grab 50060 Chlorine, Total Residual mg/L 5 x Week Grab 31616 Coliform, Fecal MF, M-FC Broth, 44.5 °C #/100 mL. Monthly Grab 50050 Flow, in Conduit or thru Treatment Plant GPD 24,400 Continuous Recorder 00610 Nitrogen, Ammonia Total (as N) mg/L, Monthly Grab 00625 Nitrogen, Kjeldahl, Total (as N) mg/L Monthly Grab 00620 Nitrogen, Nitrate Total (as N) mg/L Monthly Grab 00600 Nitrogen, Total (as N) mg/L Monthly Grab 00400 pH su 5 x Week Grab 00665 Phosphorus, Total (as P) mg/L Monthly Grab 70300 Solids, Total Dissolved-180 °C mg/L 3 x Year Grab 00530 Solids, Total Suspended mg/L Monthly Grab 3 x Year monitoring shall be conducted in March, July and November. WQ004972 Version 3.0 Attachment A Page 1 of 1 THIS PAGE BLANK ATTACHMENT S - APPROVED LAND APPLICATION SITES AND LIMITATIONS MHC TT, Inc. — Forest Lake Preserve Permit Number: WQ0004972 Version: 3.0 IRRIGATION AREA INFORMATION APPLICATION LIMITATIONS Field Owner County Latitude Longitude Net Acreage Dominant Soil Series Parameter Hourly Rate Yearly Max Units 1 MHC TT, Inc. Davie 35.8660650 -80.3953020 9.0 01284 —Non Discharge Application Rate 0.11 46.8 inches WQ0004972 Version 3.0 Attachment B Page 1 of 1 THIS PAGE BLANK ATTACHMENT C — GROUNDWATER MONITORING AND LIMITATIONS Monitoring wells: MW-1, MW-2, MW-3, and MW-4 Permit Number: WQ0004972 Version: 3.0 GROUNDWATER CIiIARACTERISTICS GROUNDWATER STANDARDS MONITORING REQUIREMENTS PCS Code Parameter Description Daily Maximutn Frequency Measurement Sample Type Footnotes 00680 00940 31616 Carbon, Tot Organic (TOC) Chloride (as Cl) Coliform, Fecal MF, M-FC Broth, 44.5 °C 250 mg/L mg/L 4/100 mL 3 x Year 3 x Year 3 x Year Grab Grab Grab L 6 1 I 00620 Nitrogen, Nitrate Total (as N) 10 mg/L 3 x Year Grab 1 00400 pH 6.5-8.5 su 3 x Year Grab 1,2 GWVOC 82546 Volatile Compounds (GC/MS) Water Level, Distance from measuring point Present: Yes/No feet Annually 3 x Year Grab Calculated 1, 4, 5 1, 2, 3 I . 3 x Year monitoring shall he conducted in March, July & November; Annual monitoring shall be conducted every November. 2. The measurement of water levels shall be made prior to purging the wells. The depth to water in each well shall be measured from the surveyed point on the top of the casing. The measurement of pH shall be made after purging and prior to sampling for the remaining parameters. 3. The measuring points (top of well casing) of a]I monitoring wells shall be surveyed to provide the relative elevation of the measuring point for each monitoring well. The measuring points (top of casing) of all monitoring wells shall be surveyed relative to a common datum. 4. Volatile Organic Compounds (VOC) - In November only, analyze by one of the following methods: a. Standard Method 6230D, PQL at 0.5 µg/L or less b. Standard Method 621 OD, PQL at 0.5 lig/L or less c. EPA Method 8021, Low Concentration, PQL at 0.5 pg/L or less d. EPA Method 8260, Low Concentration, PQL at 0.5 µg/L or less e. Another method with prior approval by the Water Quality Permitting Section Chief Any method used must meet the following qualifications: a. A laboratory must be DWR certified to run any method used. b. The method used must, at a minimum, include all the constituents listed in Table VIII of Standard Method 6230D. c. The method used must provide a .PQL of 0.5 pg/L or less that must be supported by laboratory proficiency studies as required by D WR. Any constituents detected above the MDL but below the PQL of 0.5 pg/L must be qualified (estimated) and reported. 5. If any volatile organic compounds (VOC) are detected as a result of monitoring as provided in Attachment C, then the Winston Salem Regional Office supervisor, telephone number (336) 776- 9800, must be contacted immediately for further instructions regarding any additional follow-up analyses required. 6. If TOC concentrations greater than 10 mg/L are detected in any downgradient monitoring well, additional sampling and analysis must be conducted to identify the individual constituents comprising this TOC concentration. If the TOC concentration as measured in the background monitor well exceeds 10 mg/L, this concentration will be taken to represent the naturally occurring TOC concentration. Any exceedances of this naturally occurring TOC concentration in the downgradient wells shall be subject to the additional sampling and analysis as described above. 7. Monitoring wells shall be reported consistent with the nomenclature and location information provided in Figure A and this attachment. WQ0004972 Version 3.0 Attachment C Page 1 of I �...�� � r� � ' ,�_r.__.... �,.�-. _._- FAT}+ r —' - _ `' '"'t�""`�-,'y,�f�f`��'• 1�'. ^� '-ti`I�'4 n' C� • 3Y' - ; . Weil drlliad by l aw Engineering D 4r desRt $law �vatRr 1av0,l l it ' � • 1 ,} ;'�'V y ! iII�SPRAYHEAOS'IpJ SPRAYFIEI-D I, 1-4 co uj tlA �oAF i _ .���. 1 C3 fil. V IN VILWAC�.. � ,• `;�—�-t�IW,Z 4 .:i' ..�,�,,,s,,--"'"� •,!!!lk��� Ems.•. 1 Ynn NT 7ATnrrnN \ , a. MHcTTINC. 1_r--- •�:'' Gr7 1/. .. . ; �, { �, r+ - THOUSAND TRAILS FOREST LAKE PRESERVE ) ri r I• I,� 1=..A PERMIT# W40004472 , WA5TEINATERiRRfGATIDNSYSTEM �`"� } , DAVIE COUNTY • f jjj���.���'''rJ�j y � TrTA'rigel �'fi, I- —/'. /i•, i' '.�; 1�' _�%1r k` i KP7 t. � UPDAYFD4.30-20IS ///�� �' \J •�li '�_ . h / '� �•1dn09- t C` h�- i• f l ll �• �. � V �. � '.il h,F.'4 1, � � �� �rn+w+r.wK�r..Mjw._Lr�.... Ostiu,F, nr.a•.'s...^o•r ; Google Maps Page 1 of 1 Go gle Maps W00004972 Forest Lake Preserve Imagery 02016 DigitalGlobe, U.S. Geological Survey, USDA Farm Service Agency, Map data 02016 Google 200 ft https://www.google.com/maps/@35.8623153,-80.3961242,585m... 2/15/201.6 FIDELITY NATIONAL TITLE INSURANCE COMPANY Fidelity National Title Policy Issued from Raleigh Office P.O. Box 2209. Raleigh, NC 27602 919 B29-0200 (WATS: B00 662-7729) TO THE CLOSING ATTORNEY AND/OR INSURED LENDER: Thank you for giving us the opportunity to provide this coverage. Attached is the original or your copy o= the policy or endorsement identifi below: POLICY NO. 04R202439-00 DATE: 05-24-05 LOAN COVERAGE: OWNER'S COVERAGE: $3,375,000.00 PREMIUM: $2.693,60 PAID: $2,693.60 DUE: $0.00 CHECK: 426110178/54579 OWNER: MHC TT. INC. (SUCCESSOR BY MERGER TO THOUSAND TRAILS, INC.) Par I - 299.B02A & Par 2 - 6.672A Davie Caty NC GEORGE E HOLLODICK 110 S STRATFORD RD PO DRAWER 25009 WINSTON-SALEM NC 27114-5008 Atty File #i: 013255/1 If you have any questions, please do not hesitate to contact us. If possible, please refer to the policy number shown above when calling or writing. In Raleigh, call Branch Manager, Sara Boshart, Title Counsel, Natasha Branch, or Commercial Underwriter, Mary Daggett. nellcd ta, —der _ owner Rctornev Thank you, Ken Stone NC State Manager Policy No, 04R202439-00 Referral „ NYk04-3706-10894NC[26) FIDELITY NATIONAL TITLE INSURANCE COMPANY P.O. Box 2209. Raleigh, NC 27602 919 829-0200 (WATS: 800 662-7729) OWNER'S POLICY SCHEDULE A Policy Amount: $3,375,DD0.00 policy Date - 19 MAY 2D05 at 9:26AM in Davie County 1, Insured: MHc TT, INC. (SUCCESSOR BY MERGER TO THOUSAND TRAILS, INC.) 2. The estate or interest in the land described herein and which is covered by this policy is a Fee Simple and at the policy date the Fee is vested in the insured, 3. The land referred to in this policy is described as follows: Being that same property as described in that certain Deed from Lucy D, Hairston and husband, Peter W. Hairston and Forest Lake Family Camp, inc., a North Carolina corporation, to Thousand Trails, Inc., a Washington corporation. dated May 3, 1984, and recorded on May 3, 1984 at 2:20PM, in Book 122, Page 790, Davie County Registry NOTE: The following endorsements are attached to and made a part of this policy; Same As Survey; Access; Subdivision: Tax Parcel; Owner's Comprehensive: Contiguity; Address; Zoning; Blanket Easement. The Land referred to in this Policy is located in Davie County, State of North Carolina, and more particularly described as follows: (SEE EXHISIT A ATTACHED HERETO) NOTE: The parties to this contract of insurance declare that it is their point and mutual intention that this contract shall not be construed as creating a third party beneficiary contract. SCHEDULE B - EXCEPTIONS This policy does not insure against lass or damage by reason of the following EXCEPTIONS: 1. The lien of all taxes for the year 2005 and thereafter, which are not yet due and payable. 2. Right-of-way to Davidson Mutual Electric Corporation, recorded in Book 40, Page 32, ❑avie County Registry. (Blanket in Nature - Not Plottable) 3. Right-of-way to Yadkin Valley Telephone Membership Corporation, recorded in Book 73, Page 531, Davie County Registry, (Blanket in Nature - Not Plottable) (continued on next wage) Folicy No. O4R2O2439-0 ALTA Owner's Policy (Revised 10-17-92) Referral: 9"04-3706-1O694NC(26) FIDELITY NATIONAL TITLE INSURANCE COMPANY P.D. Sox 2209, Raleigh, NC 27602 919 829-0200 (WATS: 800 662-7729) 4. Aight-of-way Co the North Carolina Department of Transporation (State Highway Project #9.1729801), recorded in Soak 116, Page 592, Davie County Registry. S. Right-of-way to the North Carolina Department of Transporation (State Highway Project ir0.1729001), recorded in Book 116, Page 59a, Davie County Registry. i 6. Right-of-way to Davidson Electric Membership Corporation, recorded in Book 124, Page file, Davie County Registry. As shown on survey entitled °ALTA/ACSM Land Title Survey for MHC Surveys, Forest Lake, 192 Thousand Trails Drive, Advance, NC 27006, County of Davie, State of NC" dated August 31, 2004 by Smith Surveyors. Inc., last revised on February 2, 2005 by J. C. Smith, PLS No. L-3036. 7. Terms, conditions, and rights of others set forth in that certain unrecorded Lease Agreement dated November 10, 2004, by and between WMC TT, Inc., a Delaware corporation, and MHC TT Leasing Company, Inc., a Delaware corporation, a Memorandum of which is recorded in Book 600, Page 521. Davie County Registry. 0. Terms, conditions, and rights of others set forth in that certain unrecorded Lease Agreement dated November 10, 2004, by and between MHC TT Leasing Company, Incl., a Delaware corporation, and Thousand Trails Cparations Holding Company, L.P., a Delaware limited partnership, a Memorandum of which is recorded in Book 608, Page 527, ❑avie County Registry. 9. Terms, conditions, and rights of others set forth in that certain unrecorded SublIa.. Agreement dated November 10, 2004, by and between Thousand Trails, L.P., a Delaware limited partnership, and Thousand Trails, L.P., a Delaware limited partnership, a Memorandum of which is recorded in Book 605, Page 535, Davie County Registry. 10. Riparian rights are neither guaranteed nor insured with respect to the waters of Ya in River. Laws of the State of North Carolina relating to water front property and,the rights of the Sate of North Carolina therein. As shown on survey entitled "ALTA/ACSM Land Title Survey for MHC Surveys, Forest Lake, 192 Thousand Trails Drive, Advance„ NC 27006, County Of Davie, State of NC" dated August 31, 2004 by Smith Surveyors, Inc., last revisedonFebruary 2, 2005 by J. C. Smith, PLS No. L-3039, 11. Rights or claims of tenants in apssession under unrecorded leases, if any, as ten€ants only with no purchase rights. 12. Title to that portion of the Land within the bounds of burial grounds together with' the rights of ingress, regress and egress. As shown on survey entitled ^ALTA/AGSM (Land Title Survey for MHC Surveys, Forest Lake, 192 Thousand Trails Drive, Advance, NC 270DG, County of Davie, State of NC" dated August 31, 2004 by Smith Surveyors, IEno., last revised On February 2, 2a05 by J. C. Smith, PLS No. L-3030. {continued on next page) Policy No_ 04R202439-0 ALTA Owner's Policy (Revised 10-17-921 Referral: NY4D4-37o6-1o894NC(26) FIDELITY NATIONAL TITLE INSURANCE COMPANY P.O. Box 2209, Raleigh, NC 27602 919 829-0200 (WATS: 900 662-77291 13. Survey entitled "ALTA/AGSM Land Title Survey for MHC Surveys, Forest Lake, 192 Thousand Trails Drive, Advance, NC 27.006, County of Davie, State of NC" dated August 31, 2004 by Smith Surveyors, Inc., last revised an February 2, 2OD5. by J. C, Smith, PLSINc. L-3938, reveals: a) poles, catch basins, fire hydrants, water valves and meters, RCR's, CMP's, sewer iitt station, water and electric hoofs ups, transformers, clean o ts. manholes, telephone boxes, barns, buildings, sheds, utility boxes, volley ball area, tennis court, basketball court, pool house and area, playgrounds, guard house,-�ent sites, waste treatment plant, propane tank(s) situate on and overhead pEoxod , underground telephone and sanitary sewer lines crossing subject property; b) rigof others, if any, in and to use of the private road (River Road)- c) approximate plane line; d) This Company does not insure that subject property has direct means of access to a publicly dedicated right of way but rather by way of property adjoining to the south currently vested in the insured, (as to Parcel One) 14. Survey entitled "ALTA/AGSM Land Title Survey for MHC Surveys, Forest Lake, 192 Thousand Trails Drive, Advance, NC 27006, County of Davie, State of NC" dated August 31, 200i3 by Smith Surveyors, Inc., last revised on February 2, 2005 by T, C. Smith, PLS No. L-3 3e, revenis: a) poles, water meters and valves sitaute on and overhead electric lines crossing subject property; b) approximate flood plane line: c) right.of way of .S. Highway 64; d) rights of others, if any, in and to the old road crossing subect property, (as to Parcel Two) Countersigned and Validated: By: COPY Authorized Representative 05-24-05 MD Par i - 299.B02A & par 2 - 6.672A Davie Cnty NC Policy No, 04R202439-0 ALTA Owner's Policy (Revised 10-17-92) Referral: NYn04-3706-19B94NC(Z6) DocuSign Envelope ID: 4A577F99-195C-433D-9B32-C320E201DC88 State of North Carolina Department of the Secretary of State APPLICATION FOR REGISTRATION AS A FOREIGN LIMITED PARTNERSHIP SOSID: 2016964 Date Filed: 7/27/2020 11:17:00 AM Elaine F. Marshall North Carolina Secretary of State C2020 206 00984 Pursuant to §59-902 of the General Statutes of North Carolina, the undersigned hereby submits this application for Registration as a Foreign Limited Partnership for the purpose of obtaining a Certificate of Authority to transact business in this State. 1 The name of the foreign limited partnership is: MHC TT, L.P. 2. If the name of the foreign limited partnership is unavailable for use in the State of North Carolina, the name the limited partnership wishes to use is: (The name must contain the words "Limited Partnership," or the abbreviation "L.P." or "LP," or the combination "Ltd. Partnership".) 3. The jurisdiction in which the limited partnership was formed is Delaware and the date of formation was 10/1/1996 The limited partnership's period of duration is perpetual M The street address of the principal office is: Number and Street: Two N. Riverside Plaza, Suite 800 Chicago IL City: State: Zip Code 60606 Cook County: The mailing address, if different from the street address, of the principal office: Telephone: (312) 279-1670 Number and Street: City: 5. Name of Registered Agent: State: Zip Code: County: C T Corporation System 6. Address of Registered Agent's Office: umber and Street: 160 Mine Lake Ct., Ste. 200 N City: Raleigh State: NC Zip Code: 27615-6417County: The mailing address, if different from the street address, of the registered office: Number and Street: City: State: NC Zip Code: County: Wake NOTES: Filing fee is $50. This document must be filed with the Secretary of State. BUSINESS REGISTRATION DIVISION P.O.BOX 29622 RALEIGH, NC 27626-06222 (Revised August, 2017) Page 1 Form LP-04 NCO46 - 11/9/2017 Wolters Kluwer Online DocuSign Envelope ID: 4A577F99-195C-433D-9B32-C320E201DC88 In consideration of the issuance of a Certificate of Authority to transact business in North Carolina, the limited partnership appoints the Secretary of State of North Carolina as the agent to receive service of process, notice or demand, whenever the foreign limited partnership fails to appoint or maintain a registered agent in this State, or whenever such registered agent cannot with reasonable diligence be found at the registered office. (Optional): Please provide a business e-mail address: Privacy Redaction The Secretary of State's Office will e-mail the business automatically at the address provided at no charge when a document is filed. The e-mail provided will not be viewable on the website. For more information on why this service is being offered, please see the instructions for this document. Enter the name and address of each general partner: (attach additional sheets if necessary) Name MHC Trails GP, L.L.C. Two N. Riverside Plaza, Suite 800 Ciry Chicago Name Street/No Ciry IL / 60606 State/Zip State/Zip 10. Limited Partners (select 1 or 2, as appropriate) ❑ Attached is a list of the names and addresses of all limited partners (include full name/street address/city/state/zip code/county); or x❑ The location of the office where list of the names and addresses of the limited partners and their capital contributions will be kept as long as the limited partnership transacts business in North Carolina is: Number and Street: Two N. Riverside Plaza, Suite 800 City: 11. (Select one) Chicago State: IL Zip Code: 60606 County: ❑ The foreign limited partnership is a foreign limited liability limited partnership. ❑X The foreign limited partnership is not a foreign limited liability limited partnership. Cook 12. This registration will be effective upon filing, unless a future date and/or time is specified: Walter B. Jaccard Typed or printed name OocuSigned by. WAGift did Slgnatur C55444DOAAEC46A... Vice President of MHC Trails GP, L.L.C., general partner Title NOTES: Filing fee is $50. This document must be filed with the Secretary of State. BUSINESS REGISTRATION DIVISION P.O.BOX 29622 RALEIGH, NC 27626-06222 (Revised August, 2017) Page 2 Form LP-04 NCO46 - 11/9/2017 Wolters Kluwer Online Delaware Page The First State 1, JEFFREY W . BULLOCK, SECRETARY OF STATE OF THE STATE OF DELAWARE, DO HEREBY CERTIFY "AHC TT, L.P." IS DULY FORDED UNDER THE LAWS OF THE STATE OF DELAWARE AND IS IN GOOD STANDING AND HAS A LEGAL EXISTENCE SO FAR AS THE RECORDS OF THIS OFFICE SHOW, AS OF THE SIXTEENTH DAY OF JULY, A.D. 2020. AND I DO HEREBY FURTHER CERTIFY THAT THE ANNUAL TAXES HAVE BEEN PAID TO DATE. 2669212 8300 SR# 20206262050 A You may verify this certificate online at corp.delaware.gov/authver.shtml �.nF+r w. ewwsF_ S.wM.ry d Sb7r Authentication: 203294133 Date: 07-16-20 1117WI1f IX11 North Carolina Secretary of State Search Results Search Results Records Found: 3 Search Type: Starting Search Criteria: Mhc Tt Search Time: 10/20/2020 07.06 AM Search Again Entity Name Sos Id Date Formed Status MHC TT, Inc. Prev Legal Name(s) THOUSAND TRAILS, INC. 0412953 12/12/1996 Withdrawn by Merger O MHC TT, L.L.C. 1796655 1/25/2019 Withdrawn O Type Business Corporation Limited Liability Company MHC TT, L.P. 2016964 7/27/2020 1 Current -Active O Limited Partnerships https://www.sosnc.gov/online_services/search/Business_Registration_Results 1 /1 Forest Lake RV & Camping Resort poor, t I }• r 1114 A June 11, 2020 Parcels City Limit BERMUDA RUN Watershed Structure MOCKSVILLE J County Line COOLEEMEE iAi ; I tot w 1:15,835 0 0.125 0.25 0.5 mi 0 0.2 0.4 0.8 km Source: Esri, Maxar, GeoEye, Earthstar Geographics, CNES/Airbus IDS, USDA, USGS, AeroGRID, IGN, and theta IS User Community Esri, HERE, Garmin, (c) OpenStreetMap contributors, and the GIS user community 2020 r I r Path Ile Well drlTled bylaw Engineering �1 Z0 ft deep; s at water Ievetl l ft ..� ,r S � r• .'sl ., ��'�.L; til- '•ti ,_,1 f` '.1�• ��: — � •f 'f ... i 1 � 1111'S - _'.Ts w- `i�r-'.,.'-- •',-,.1c :,: .i. ;ra'`..�' .;'�' ', �'�t };�t, r . i -i. ; 1 ^ •a:. titi I 18'kPRAYHEADS IN SPRAYRELD oil _, ilk . 08 s(.gQ•�� - j _i. _ - 1 . {-- �L + ..r Ira �.. F. 1 I . • _ •_WLWEf r 1 IptW1 ��r R G ,LA .•- ; 1. -'' 'YXIt75%r'•�, �^—"7r'i� • .'•, { Ill - _ l f _ - s FL�Od GL. , 1 10 24,400 10IREW. / - ' ? f 'A' 7f�.EATM NT'p PAN ' Iv MHCTT, LP. Forest Lake RV &Camping Resort WWTF _ ' I- ��• rY',j� jj_ •1 Permit #: WQ004972 n`! �` xf�►G.� Ytir WASTEWATER IRRIGATION SYSTEM DAVIECOUNTY �i 1l UPDATED 10/07/2020 `b NCB=• i ! V �f - �'•� ;5 -' - ,.1 r ; y :�1 � � . �.. ��CAIM .�• � y � Rd�96 Jafp �ii7(;S • + c� - ,�a�� f, '� �A .t ��.. � 1 � - I' " j � r��lw��i���,�+�.r� y.�r►c.[ National Flood Hazard Layer FI RMette *FEMA 8Oo24'W 35o51'56"N I.V,VVV 0 250 500 1,000 1,500 2,000 Forest Lake RV Camping Resort Legend SEE FIS REPORT FOR DETAILED LEGEND AND INDEX MAP FOR FIRM PANEL LAYOUT Without Base Flood Elevation (BFE) Zone A, V, A99 SPECIAL FLOOD Wit hBFE orDepthZoneAE,AO,AH,Ve,Aa HAZARD AREAS Regulatory Floodway 0.2% Annual Chance Flood Hazard, Areas of 1% annual chance flood with average depth less than one foot or with drainage areas of less than one square mile Zonex Future Conditions 1% Annual 41L Chance Flood Hazard Zonex " Area with Reduced Flood Risk due to OTHER AREAS OF Levee. See Notes. Zonex FLOOD HAZARD I " Area with Flood Risk due to Leveezone D NOSCREEN Area of Minimal Flood Hazard Q Effective LOMRs OTHER AREAS Area of Undetermined Flood Hazard GENERAL - — - - Channel, Culvert, or Storm Sewer STRUCTURES I I I I I I I Levee, Dike, or Floodwall e zo.z Cross Sections with 1% Annual Chance 17.5 Water Surface Elevation - - - Coastal Transect Base Flood Elevation Line (BFE) Limit of Study Jurisdiction Boundary — --- Coastal Transect Baseline OTHER _ Profile Baseline FEATURES Hydrographic Feature ❑ Digital Data Available AN 0 No Digital Data Available MAP PANELS El Unmapped The pin displayed on the map is an approximate point selected by the user and does not represent an authoritative property location. This map complies with FEMA's standards for the use of digital flood maps if it is not void as described below. The basemap shown complies with FEMA's basemap accuracy standards The flood hazard information is derived directly from the authoritative NFHL web services provided by FEMA. This map was exported on 10/22/2020 at 4:27 PM and does not reflect changes or amendments subsequent to this date and time. The NFHL and effective information may change or become superseded by new data overtime. This map image is void if the one or more of the following map elements do not appear: basemap imagery, flood zone labels, legend, scale bar, map creation date, community identifiers, FIRM panel number, and FIRM effective date. Map images for unmapped and unmodernized areas cannot be used for regulatory purposes.