WQ0037555_Renewal Application_20201130

Initial Review
Reviewer Thornburg, Nathaniel
Is this submittal an application? (Excluding additional information.)*
r Yes r No
Permit Number (IR)* WQ0037555
Applicant/Permittee Trillium Links & Village, LLC
Applicant/Permittee Address One Trillium Center, Cashiers, NC 28717
Is the owner in BIMS? r Yes r No Is the facility in BIMS? r Yes r No
Owner Type Organization
Facility Name Trillium Links & Village WWTP
County Jackson
Fee Category Major
Is this a complete
application?*
r Yes r No
Signature Authority
Signature Authority Title
Signature Authority Email
Document Type (if non -application)
Email Notifications
Does this need review bythe hydrogeologist?* r Yes r No
Regional Office
CO Reviewer
Admin Reviewer
Fee Amount $0
Complete App Date 11/30/2020
Below list any additional email address that need notification about a new project.
Email Address
Comments to be added to email notfication
Comments for Kendall
Comments for RO

Comments for Reviewer
Comments for Applicant

Submittal Form
Project Contact Information
Rease provide information on the person to be contacted by N B Staff regarding electibnittal, confirmation of receipt, other
.......................................................... electronic surece, aner correspondence.
_ -
Name * Kimber Reese
Email Address*
[e-mail]
Project Information
........ ......... ....................................................................................................................................... .
Application/Document Type* r New (Fee Req ui red)
r Modification - Major (Fee Required)
r Renewal with Major Modification (Fee
Required)
r Annual Report
r Additional Information
r Other
Phone Number*
[phone]
O Modification - Minor
G Renewal
C GW-59, NDMR, NDMLR, NDAR-1,
NDAR-2
r Residual Annual Report
r Change of Ownership
We no longer accept these monitoring reports through this portal. Please click on the link below and it will take you to the correct form.
https://edocs.deq.nc.gov/Forms/NonDischarge_Monitoring_Report
Permit Type:*
r Wastewater Irrigation
r High -Rate Infiltration
r Other Wastewater
r Reclaimed Water
r Closed -Loop Recycle
r Residuals
r Single -Family Residence Wastewater
r Other
Irrigation
Permit Number:*
W00037555
Fbs Current Existing pernit number
Applicant/Permittee *
Trillium Links & Village, LLC
Applicant/Permittee Address*
One Trillium Center, Cashiers, NC 28717
Facility Name *
Trillium Links & Village WWTP
Please provide comments/notes
on your current submittal below.
At this time, paper copies are no longer required. If you have any questions about what is required, please contact Nathaniel Thornburg
at [e-mail].
Please attach all information required or requested for this submittal to be reviewed here.*
(Application Form Engineering Rans, Specifications, Calculations, Rc.)
Trillium (WQ0037555) Permit Renewal Application (NDSR
15.53MB
01-20).pdf
upload only 1 FLFdocurrent (less than 250 M3). Multiple docurrents rrust be combined into one R7Ffile unless file is larger than
upload linit.
* V By checking this box, I acknowledge that I understand the application will not be
accepted for pre -review until the fee (if required) has been received by the Non -
Discharge Branch. Application fees must be submitted by check or money order
and made payable to the North Carolina Department of Environmental Quality
(NCDEQ). I also confirm that the uploaded document is a single PDF with all parts
of the application in correct order (as specified by the application).
Mail payment to:
NCDEQ — Division of Water Resources
Attn: Non -Discharge Branch
1617 Mail Service Center
Raleigh, NC 27699-1617
Signature *
0C-W1f11tza

Submission Date Is filled inautorraticallyonce subrrilted.

State of North Carolina
Department of Environmental Quaiin
Ua. N Division of Water Resource
islon of Water v. Resources NON -DISCHARGE SYSTEM RENEWAL
Divi
FORM: NDSR 01-2ti
This form is for renewal without modification for all non -discharge system permits, except Residuals Management and 15Enmp€c-
Family Residence Wastewater Irrigation System permits.
For more information, visit the Water Quality Permitting Section's Non -Discharge Branch fVebsite
I. PERMITTEE INFORMATION:
Permittee: Trillium Links &„Village
2. Signature authority's name: Freddie Boan per 15A NCAC 02T .0106(b) Title: Manager
Primary Telephone number: [phone] Office Secondary number: [phone] Cell
Email Address: fboan@trilliumne,com
3. Permittee's mailing address: One Trillium Center
City: Cashiers State: NC Zip: 28717
4. Billing address (if different from above):
City: State: Zip:
5. Contact person's name (if different from signature authority): Title:
Primary Telephone number: (� ) = Select Secondary number: (_) _-- Select
Email Address:
IL PERMIT INFORMATION:
L Existing permit number: WQ0037555
2. Has the facility been constructed? ® Yes or ❑ No
If yes, has the facility been constructed in accordance with the permit and the Division -approved plans and specification".
[15A NCAC 02T .01101 ® 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 her€tl;:
(Attachment B — disposal field owner/lessee)? ❑ Yes or ® No
Has the Permittee had a name change or has the permit changed ownership? El Yes or ® No
If yes to either, a permit modification request shall be submitted to the Division. [ 15A NCAC 02T .01051
4. Is this facility a Privately -Owned Public Utility? ❑ Yes or ®No
If yes, provide two copies of the Certificate of Public Convenience and Necessity from the North Carolina Utilities (.oimm is"-w,:
demonstrating the Applicant is authorized to hold the utility franchise. F15ANCACO2L.0jl5LajLl ]
5. Is the Permittee a Home/Property Owners' Associations or Developers of lots to be sold? ® Yes or ❑ No
If yes, provide the following:
• For Home/Property Owners' Associations — Operational Agreement FORM: HOA and a copy of the proposeu 0
approved Articles of Incorporation, Declarations, and By-laws [ ] 5A NCAC 02T .0115(c)1
e For Developers of lots to be sold — Operational. Agreement FORM: DEV [I5A NCAC 02T.0 115(b)]
FORM: NDSR 0 1 -20 Naee i of

State of North Carolina
Department of Environmental Qualitn
Division of Water Resources
`Division of Water Resources
NON -DISCHARGE SYSTEM RENEWAL,
FORM. NDSR 01-20
6. Does the facility treat and dispose of industrial wastewater? No
If yes, complete items below. If no, skip to the next section.
Indicate the approximate percentage of wastewater makeup:
Industrial: % Domestic:100% Stormwater: %
For all industrial wastewater sources (excluding those permitted under a pretreatment permit), provide a detailed muusrrl.i,
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 compounzi,
Has the nature of wastes (e.g., change in industrial processes, introduction of new materials or chemicals, etc.) described in in;.
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:
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
information. For example, parcel lines taken from a county GIS map should reference the GIS website.
❑ Legend, north arrow, and scale
❑ Topographic contours on all disposal sites
❑ Soil mapping units on all disposal sites
❑ All facility -related structures and fences within the treatment, storage, and disposal areas
❑ All habitable residences and places of assembly within 500 feet of all treatment, storage, and irrigations sites
❑ Location of all wells, streams (ephemeral, intermittent, and perennial), springs, lakes, ponds, ditches. and athel• sumac,
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)
❑ Location and identification of major components of the waste disposal system
❑ The wetted perimeter of all irrigation fields with field names (named according to the approved permit)
❑ Location and ownership of property boundaries within 500 feet of the disposal area (including road/rail right-of-xvm
❑ The delineation of compliance and review boundaries
❑ Distance measurements verifying all setbacks are being met
❑ Stormwater drainage controls
❑ 100-year floodplain
❑ For reclaimed water generation ermits, provide a separate map showing all distribution lines and utilization perm::
locations that are connected to the water generation facility and are permitted by the Non -Discharge Branch (Cc1uuc•
Local Program permitted facilities). Include all reclaimed water distribution line and reclaimed water utilization Dennk
numbers.
FORM: NDSR 01-20 ha,e ,

Division of Water Resources
IV. GROUNDWATER MONITORING WELLS
State of North Carolina
Department of Environmental Quaiin
Division of Water Resources
NON -DISCHARGE SYSTEM RENEWAL
FORM: NDSR 01-21t
1. Does the facility have a proposed or existing groundwater monitoring well network? ® 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
MW-I
MW-2
Status
Inactive
Inactive
Latitude a
35.8'37.47°
35.8'40.480
Longitude n
-83.8'8.890
-83.8'10.860
Gradient
Up Gradient
Down Gradient
Location
MW-4
Inactive
35.8'37.830
-83.8'14.18°
Down Gradient
a. I Stanley C. CulbrethCoordinates must be in NAD83 and have 6 decimal degrees
V 5ETi3ACK -4-1.M IZS E ►S ME[ri ' ,. E i :
1. Does the permit have any setback waivers, easements, or leases? ❑ Yes or',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 -•
Select
Select
Select
Select
Select
Select
Select
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 ❑ No
A lease, easement, or agreement must be provided allowing for the utilization of reclaimed water on the propej,ty or withui i n,
facility. For irrigation of reclaimed water, an easement is required per 15A NCAC 02U .050.1(6). All documents steal l be 1 ititL::.
in the table above.
FORM: NDSR 01-20 Pape

State of North Carolina
Divislon of Water Resources
Vl. RELATED PERMITS
Department of Environmental Quaiirr
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 tabie oeltm
(provide additional pages if necessary):
Permit Type
Permit No.
Description
NPEDS
NCO059200
WWTP Discharge
2. Does the facility have an approved flow reduction [15A NCAC 02T .01 14(1)]? ❑ Yes or ®No
If yes, attach the measured monthly average amount of wastewater flow contributed per unit for the 12 months prior to pernt :
renewal. If any of these monthly averages are within 20% of the approved value, the Permittee shall provide a reevaluanon o;
the reduced flow value using the methodology applied to the original flow reduction application. Also, attach a copN of w
flow reduction approval letter.
APPLICANT'S CERTIFICATION 15A NCAC 02T .0106(b)
I Stanley C. Culbreth attest that this renewal application has been reviewed by me, and is accurate and complete to the best of w
knowledge. I understand that any unauthorized discharge of wastewater from this non -discharge system to surface waters or the ta�lti
may result in an enforcement action that may include civil penalties, injunctive relief, and/or criminal prosecution. 1 will male no clan h
against the Division of Water Resources should a condition of this permit be violated. I also understand that if all required parts of ut I
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 iaci i n
without proper closure, does not have an outstanding civil penalty where all appeals have been exhausted or abandoned. are comollain
with any active compliance schedule, and does not have any overdue annual fees.
NOTE -- In accordance with General Statutes 143-2I5.6A 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 tine not tF
exceed $10,000 as well as civil penalties up to $25,000 per violation. The Applicant's Certification shall be sighed in accordance �N 11ii
15A NCAC 02T ,0106 b . Per 15A NCAC 02T .0106(c), an alternate person may be designated as the signing official if a deieaatio3t
letter is provided from a person who meets the criteria in 15A NCAC 02T .0106(b)
A.
Signature: -- � Date: _.
r I
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:
Non -Discharge Branch
1617 Mail Service Center
Raleigh, NC 27699-1617
By Courier: By Email:
Nan -Discharge Branch — Archdale 942W Non-Discharge.Reoortsfrr;ncdeni.(-,cl,
512 N. Salisbury St.
Raleigh, NC 27604
TELEPHONE NUMBER: [phone]
FORM: NDSR 0 1 -20 4 01

STATE OF NORTH CAROL,INA 97 4-CS—
COUNTY U`NT Y OF Jackson Permit No.
QPE TI®NAL AGREEMENT
of This AGREEMENT made pursuant to G.S. 143-215.1 (dl) and entered Into this 9th day
V-and between the NorthCarolina Environmental
Commission, an agency of the State of North Carolina, hereinafter known
r E #
Village,Trillium Links &
business in the State of •Carolina,i DEVELOPER.
a :d: _ County, upon
which it is erecting and will erect dwelling units # other
as Trillbii _ > i,� w -(hereinafter the Development).
2. The DEVELOPER desires, to construct r wastewater
works, and/or disposal facilities (hereinafter Disposal System) to provide sanitary sewage
disposal
Developmentserve the on said lands.
3. The DEVELOPER has appli d to the COMMISSION for the issuance of
_
permit pursuant to G.S. 143-
le
215.1 to construct, maintain, and operate the Disposal System.
4. The DEVELOPER has created or shall create unit ovvnershi
# said dwellings #' improvements
landsand !'. • of a Declaration of Unit Ownership # pursuant to
Chapter
47C of the North Carolina General Statutes.
5. The DEVELOPER has caused to be formed or will cause to be formed at the time of filing of the
Declaration, the 'Unit Owners'1.
,i i:ii 1 1 M1011 Trillium Links & Village Property Owners, r
fter
Association), .a non-profit #ori# i organized k
r the virtue of laws of the
State i #Carolina,•Purpose,others,handling
the property,F,ness of
Development;the #J!"+re-constructing l,. common�;
of
includinglands and improvements subject to
unit ownership,
the and ofcollecting dues
and assessments to provide funds for such operation, maintenance, re -construction and repair.
y The COMMISSION desiresto assure that the Disposalof i!
ment is properly
constructed, maintained and operated in accordance with law and permit provisions in order to protect the
quality of the waters of the State and the public interest therein.
THEREFORE, of the promisesand the benefits to ,., derived by each of the parties
hereto, the. COMMISSION and DEVELOPER
shallI - The DEVELOPER
constructiSystem in
accordance with the permit and plans and
specifications to issued #approved by the COMMISSION,
and maintain such systems and facilities in accordance with applicable permit provisions and law.
2. The DEVELOPER
shall not
i transfer
Association.until construction has been completed in accordance with the permit and approved plans, and the staff of
the Division of Water Resources has inspected and approved of the facilities. In order to change the name
of' the permit holder, the DEVELOPER must request that the permit be reissued to the
assignrequest must include a copy of the Association Bylaws and Declaration.
3. The DEVELOPER shall not transfer, convey,
for the operation and maintenance of its Disposal System until a pen -nit has been reissued to the
D:..:..' t s successor.
FORM:01-15
•

4. The DEVELOPER shall provide in the Declaration and ,Association Bylaws that the Disposal System and
appurtenances thereto are part of the common elements and shall thereafter be properly maintained and
operated in conformity with law and the provisions of the permit for construction, operation, repair, and
maintenance of the system and facilities. The Declaration and Bylaws shall identify the entire wastewater
treatment, collection and disposal system as a common element, which will receive the highest priority for
expenditures by the Association except for Federal, State, and local taxes and insurance.
5. The DEVELOPER shall provide in the Declaration and Association Bylaws that the Disposal System will
e maintained out of the common expenses. In order to assure that there shall be funds readily available
to repair, maintain or construct the Disposal System, beyond the routine operation and maintenance
expenses, the Declaration and Association Bylaws shall provide that a fund be created out of the common
expenses. Such fund shall be separate from the routine maintenance funds allocated for the facility and
shall be part of the yearly budget.
6. In the event the common expense allocation and separate fund are not adequate for the construction,
repair, and maintenance of the Disposal System, the Declaration and Association Bylaws shall provide for
special assessments to cover such necessary costs. There shall be no limit on the amount of such
assessments, and the Declaration and Bylaws shall provide that such special assessments can be made as
necessary at any time.
7. If a wastewater collection system and wastewater treatment and/or disposal facility provided by any city,
town, village, county, water and sewer authorities, or other unit of government shall hereinafter become
available to serve the Development, the DEVELOPER shall take such action as is necessary to cause the
existing and future wastewater of the Development to be accepted and discharged into said governmental
system, and shall convey or transfer as much of the Disposal System and such necessary easements as the
governmental unit may require as condition of accepting the Development's wastewater.
S. Recognizing that it would be contrary to the public interest and to the public health, safety and welfare for
the Association to enter into voluntary dissolution without having made adequate provision for the
continued proper maintenance, repair and operation of its Disposal System, the DEVELOPER shall
provide in the Association Bylaws that the Association shall not enter into voluntary dissolution without
first haying transferred its said system and facilities to some person, corporation or other entity acceptable
to and approved by the COMMISSION by the issuance of a permit.
9. The agreements set forth in numbered paragraphs 1, 2, 3; 4, S, 6, 7, and g above shall be conditions of any
permit issued by the COMMISSION to the DEVELOPER for the construction, maintenance, repair and
operation of the Disposal System.
10, A copy of this agreement shall be filed at the register of Heeds in the County(ies) where the Declaration
is filed and in the offices of the Secretary of State of North Carolina with the Articles of Incorporation of
the Association.
IN WITLESS WHEREOF, this agreement was executed in duplicate originals by the duly authorized
representative of the parties hereto on the day and year written as indicated by each of the parties named below:
(Date) (Date)
FORM: DEV 01-15 Page 2 of

a

a

ROY PR
overraar
MICHAEL S. REGAN
Sevreta y
. JAY ZIMMERMAN
L���ectar�
abject: Permit No. WQ0037555
High -late Infiltration System
Jackson Cony
Dear Mr. Culbreth,
In. accord : ce with your permit major modification ruest received September '8, 2016, and
subsequent .additional information received Dee ber 29, 2016, may 21 2017, and, .Hine 12, 2017, we are
forwarding herewith Permit No. " 003 55 d J ly 18, 2017, to Trillium Links & Village, LLC for
the construction and operation of the subject wastewater treatment and high -rate infiltration facilities°.
The modifications to the subject permit are as follows: Design for Basin C.
This permit shall be effective from the elate of issuance until May 31, 2021„ shall vGid Permit No.
Wq003 5 5 issued June 23, 201 Y and shall be sabjectlo the coriditiorks and Iimitations as specified therein.
Please. pay particular aftention to the monitoring requirements listed in Attachments A, B and C for they
y differ from the previous per lit issuance. Failure to establish an adequatesystem for collecting and
maintaining the required operational information shall result in future compliance, problems.
Please note the following permit conditions have been removedsince the last permit issuance
dated June :230 {i m
Old Condition I.I. —This modification meets the requirements eats of this schedule.
Old Condition 1,2. -- This condition has been removed b ` 1, e Basin A,13, and D have been
stricke front the pe it at the request of the Applicant's consultant,
Old Condition IVSx— This condition is not applicable and.has been removed,
Please note the following permit conditions are new- since the Last permit issuance dated June
3, 016m
> ' Condition 1.4. — This condition requires the Permittee install M -1, W-2, anti MWm4 prior
to operation of Basiri
Condition 1112. — The Permittee shall conduct annual slopestability surveys, which must be
recorded and kept for S yews,
State ol'No th Carolina [ Faavironmontal Quality j Water Resolarces i Water Quality Perinilting { Non-Dischaw Pezantiting
1617 Mail Service Center j Ralela North Carolina 27699-1617
919-807-6332

S.C. C lbreth
July 18, 2017
Page 2 of 2
If any parts, requirements or limitations contained in this permit are unacceptable, the Permittee,
has the right to request an. adj dioatory hearing upon written request within 30 .days following receipt. of
this permit, This request shall be in the form,of a written petition, conftning to Chapter 150B ofthe North
Carolina General Statutes, and filed with the Office ,Qf Administrative Hearings at 67:14 Mail Service
Center, Raleigh, N-C 27699- 7 4. Unless such demands are made, this permit shall be final and bindings
e set of approved plans is being forwarded to ypu� Ifyou rived additional information concerning
this permitplease contact Tessa Monday at (91) 7-63 2 or tess�.OoncfAwe
l a erely,
. Jay Zimmerman, P,G,, Director
Division of Water Resources
c; Jackson ounty'eah Department (Electronic Copy
Asheville Regional Office, Water Quality Regional Operations Section (Electronic. Copy)
Robert G, Burgin, Jr., PE — Burgin Engineering, Inc. (Electronic Copy
Digital Permit Archive (Electronic Copy
Central Files

NORTH CAROLINA
'VIRONMENTAL'MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENTAL QUAL)[TY
,t
DWILTRATIONSSPERMIT
In accordance with the provisions of Article 21 of Chapter 143, General Statutes of forth Carolina as
ended, and other applicable Laws, mules and tegulations
PERMISSIONIS HEREBY GRANTED TO
Village,Trillium. Links &
LLC
Jackson County
FORTIM
operation of a 17,533 gallon. per day (G ) wastewater 00atment and high -rate infiltration facility
consisting ofthe:
constructionconstructionand operation of a 1041000 GPDwastewater treatment.facility consisting of: an influent flora
meter;.arx influent fine screen; 7,51.6 gallon and 21,335 gallon flow equalization bashes with two $3 gallon
per mimite.(Cl h pumps; 0 gallon c basins with 01, T5 o power ( p) i ers; ter 6,449
gallon aerobic (.i. o, o ic) ins with two 460 P internal r cle pumps and served by three 205 cubic
felt per rnrxxa () blowers; two 5,628 gallon anoxic basins with two 135 hp mixers and two 5 15 GPM
sludge return pumps- a 10,5 gallon membrane. bior or ( l2) (in two connected sections) tank with
12 ' membranes (eight during phase I and four additional d in Phase'U) served by two 71 GP M. permeate
pumps; a,.10,$98 gallon a rabic digester with two 1 GPM sludge petmeate pumps and served by a 1
blower (that also serves the flow equalization basins); an ultraviolet ) disinfection system. with two
banks and five lamps per bank, a membrane clean -in -place (Ip) system; an effluent samplin statioru; a
turbidi eter; effluent flow meter; and all associated piping, valves, controls, and apportenances,;,and the
construction and operation a 17, 33 ClPD high -rate infiltration facility consisting of. a 0.31 acre, high -rate `
in ltration basin l.ee, Basin );..and all associated piping, valves, controls, and appurtenances
to serve the Trillium Village with nodischarge of waste s to surface waters, pursuant: to
the 'application received September 8, 2i1 , and subsequent additional., information received by the Division
of, Water Resources, and. in conformity With the project plans, specifications, and other supporting data
subsequently filed and approved by the Department of Environmental. Quality and considered a part of this
permit.
This permit shall be effective from the date of issuance until May 31, 2021" shall void Permit. NO,
WQ0037555 issued. Juoe 21, 2016, and shall be 'subject to the following specified conditions and
limitations
Q0037555 Version 1.1 Shell Version 151201 gage [ of P t

1. Upon completion of construction and prier to operation of this permitted facility, a certification
(attached) shall be submitted from a licensed North Carolina professional Engineer certifying t 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 ro`ecct is to be com le ggy in phaseq and fish reified ,hePermittee shall retain
the responsibilit�tc� traclt fnr�tlier c n .�tic��a rc�aed r�e�° the s e � it t3 snail rs��ride a
al caret zee f a letztsn orrc e entire ro°ct has been com feted. Mail the Certification to the
Division. of Water Resources, Water QualityPermitting Section, 1617 Mail Service Center, Raleigh,
NC 27699-1 17. 5 CAC 02 .Ol l (a)
2. The Asheville Regional Offrce, telephone number (25) 2,96-450 , shall'be notified at' east 48 hours in
advance (excluding weekends and holidays) of operation ofthe installed facilities such that an in -place
inspection can be rude. 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. 15 NC C 02T010 (b)(2))
3. The Asheville Regional Office,telephone number [phone], shall approve monitoring wells
MW-11, MW-2, and Mtn'-4 prior to installation, and the monitoring wells shall be installed prior to
beginning waste disposal operations, The regional office shall be, notified at lust 48 hours prior to the
construction of any monitoring well, and such notification to the regional supervisor shall be made from
8:06 a.tu. until 5; 0'p.m. on, Monday through Friday, excluding;State Holidays. The monitoring wells
shall e cores cte such that the water level in the well is never above or below the screened (open)
portion of the well at any time during the year, and in accordance with 15A NCAC 0 C 0 108 . h
general location and name`for each monitoring well, is marked on Figure 1. [l$ANCAC102C,OlO%
02'T .0108 2)1
4. ithin '60 days of completion of the monitoring wells, the Permittee shall submit two originalcopiea
of a site map with a scale no greater than I -inch. equals 100 feet; however, special provisions may be
granted upon prior approval for large properties- At amininium, the snap shall include the followin
information:
a. 'rhe location and identity of each monito ;' g wollo
b. The location of majm. or c onents o the waste disposal systems.
c. The location of propertyboundaries within 500 feet of the disposal. areas.
d. The, latitude and longitude of the established horizontal control monument.
e. The clevation of the top of the. well casing (i.e., measuring point) relative to a common datum.
f; The depth of water below the measuring point at the time the measuring paint is established.
g. the locationof compliance and.review boundaries,
h. The date the map is. prep and/or revised;
Control monuments shall be installed in such a manner and made of such materials that the monument
will not be destroyed due to activities taping place can the property, The map and any supporting
documentation shall be sent to the: Division of rater resources, Water Quality Permitting Section,
1617 Mail Service Center, Raleigh, NC 276994617. 15A NC C 02"T .010 (b)(2))
5 No later than six months prior to the expiration of this pennit, 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 wan -anted, will renew the permit -for such period of
time and under such conditions and limitations as it may deem appropriate: ?lease note Rule 15
NCAC 02'T . 105(d) requires an updated site map to be submitted with the permit renewal applications.
[15A NC.A.C; 02T .0105(d), 02 ` .0 6, 02T a0109 02T .0115(c)
WQ0031 5.55 Version 1.1 Shell Version 151201 page 2 of i t

II. _PERFORMANCE '
k
1,
The suVject: on -disc �Si�€�s shall e#� �f���r �z t one d operated at all times so there is
no.diseharge,to surface waters, nor any contravention of groundwater or surface water standards. In
T
the event the facilities fail to, performsatisfactorily, including iliecreation of nuisance conditions due
n
to improper operation and maintenance, or failure of the infiltration areas to adequately assimilate the
effluent, Permittee shall take immediate corrective actions including ivision required actions, such
as the construction$'$f additional o replacement. wastewater treatment or irrfil o Lion facilities. G.
143415. l43 13a3(a)
2.
This permit shall riot relieve the POrmittee of their responsibility for damages to groundwater or surface
water resWting from the operation of this facility. [ 1 SA NCAC 02 .0200, 02 ,0100
3.
All wells constructed for purposes of'groundwater monitoring shall be constructed in accordance with
15.A NCAC 02C .010 (Standards of Construction for `bells Other than eaterSupply), and any other
jur , isdictional laws and regulaftons pertainingto well construction. [15A."CAC 02C .010 ]
4,Effluent
quality shall not exceed the limitations specie in Attachment A. [15A NCAC 02PT°
4010 (b)(1), 02 40?05( )]
5.,
Application rues, whether hydraulic, nutrient or either pollut g shall not exceed those specified in
Attachment [1 A NCAC 02T .07 5( )
6.
The operational Agreement (a shed) between the Permittee andthe Environmental Management
Commission is ncorporatcd herein by reference and shall be a condition of this permit. Noncom, pliance
with the terms, of the Operational Agreement shall subject the Pennittee to all sanctions provided by
North Carolina {rera raI Statutes §143-21 .6A to §143w215a6C for violation of err fail""ure to act in
accordance with the terms and conditions of this permit. [15A, CAC 02T .0115]
7.
` ils disposal system was individually permitted on or,after : ecentber 30, 19,83 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
gr�oundwafer standards at or beyond the compliance boundary is subject to remediadon action according
to 15A NCAC 02 .0106(d)(2) as well as enforcement actions in accordance , with North Carolina
general Statute 143-215a6A throce 14-215.6C. [15AI CAC 02L.0106(dX2), 02 .0107(h)
.
Inoccordance with 15A CAC 02L .010 , the review boundary. is established midway between the
compliance boundary and the effluent disposal area. Any exceedance of groundwater standards at the,
review shall require action rn accordan with 1 ,A NCA 2L .01 6. {15A CA: 02
? �yboundary
<0106, 02L .01081 : ..
9.
The Permittee shall apply for a permit modification to establish a new compliance boundary prior to
any sale: ortransfer of property affecting acompliatice boundary. [ 15A NCAC 02L .01 o7(c))
10.
In accordance with 15.A NCAC 021 .0107(d), no wells, excluding Division approved, monitoring wells,
shall be constructed compliance boundaryexcerpt as provided for in 15.A, NCA, , 02
(1 githna {the
.0107(g). [15,A �iC.AC 02L a010 /
QOO.37555 Version 1.1 Shelt. Version 151201 Page 3 of l i

k
11, Except as provided for in 15ANCAC 02L .0107( ), the'Pernaittee shall onsu arry landowner who is
not -the Permittee and owns land within the corn lianee boun sha11 execrate �srrd file °th tla lackso
County Register of needs an easement running. with the .farad containing the following item
a. A notice of the permit and number or rather description as allowed, in 15A CAC` 02 .0107( (l)y
b. Prohibits construction and operation ofwater supply wells Britain the compliance boundary; and;
, Reserves the right ofthe permittee or the State to enter the property within the compliance boundary
for purposes related to the permit.
The., Dirdaor may terminate minate the easement when its purpose has been fulfilled or is no longer needed.
15C 02L 107(
12. The facilities permitted herein shall be constructed according to the following setbacks:
a, The setbacks for high -rate infiltration sites permitted strider° 15 : `NCAC 02 ' .0700 shall be as
follows (all distances in feet)°
i, Any habitable residence or place ofpublic assembly tinder separate ownership: 1001
B. Any habitable residence or place of public assembly owned by the lie itte . 501
iii. Any private or public wafter supply source; 160
iv, Surface waters: 50
. Groundwater lowering ditches; 502
vi. Surface water diversions, 0
vii. Any well with exceptiop cif monitoring wells: 10
vial, Any property line 50,,
ix. Trap of slope of embankments or arts of two feet or more in vertical height: 100
. Any water line from a disposal ,system: 10
xi. Subsurface rta water lowering drainagesystems: 50
xii. Any swimming pook 10
xiii. Public right of way: 50
iv. Nitrification field: 20
r Setbacks- to habitable residences and places of public assembly under separate ownership and
owned by the Permitted` have been reduced to 100 and 50 feet, respectively, and setbacks to
property lanes .have been reduced to 50 feet dare to the Permittee compliance with the High -
Rate Infiltration Design Policy dated October 27,; 20.060
Setbacks to surlace waters, groundwater lowering ditches and subsurface groundwater.
lowering. drainage systems have been reduced to 50 feet because the trey ent edits are
designed to meet a, Total Nitrogen of 4 ran d a TotalPhosphorus of 2 mgl% in accordance,
with 15A Z C ABC 02T .070 (c),
.1 A NCAC 02`f ,0700(a), 02T,070fa(e)1
b, The setbacks for storage and treatment units permitted under 15.E NCAC tit " .0700 shall be as
follows (all distances in feet).
i, Any habitable residence or place of public assembly under separate ownership: 10
fi. Any private or public water supply source: 100
1ii. Surface waters: 50
V. Any well with exception of.monitoring wells: 100
y. Any property line: 50
I 5A NCAC 02T .070()
0037555 Version 1.1 SheR Version 15120.1 Page 4 of 11

The facilities shall b properly maintained and, operated at all times, l e facilities shall e 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,
whichat a minimum shall include operational functions, maintenance .schedules, safety measures and
a spill response play.. [ 15A NCAC 02T .0707]
2,
Upon the water Pollution Control System 9perators Certification Coat 'ssion s (WPCS0CQ
classification of the subject non -discharge facilities, .in accordance with 1 SA N AC 0 .0200 the
Permittee shall designate and employ a certified operator in responsible charge (ORC) and one or more
certified operators as back-up ORC(s). The ORC or their bwk-up snail visit the facilities in
accordance with 1 SA NCAC 08G .0200, and shall comply with all other conditions specified in the
previously cited miles. [15A NCA 02T .0117]
Adequate measures shall be taken to prevent effluent ponding in or runoff from the infiltration saes
listed in Attar ent & [ 15A N AC 0 T .0117]
.
All infiltration 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 A 0 T .010g(b)(1)
.
Only effluent from the Trillium Links & Village. WWTP shall be infiltrated on: the sites listed in
Attachment B, [G. ,1 -215.1 .
.
No automobiles or machinery shall be allowed on the infiltration sites except during equipment
in laticrtt ot° wh lemaintexi . ce is being performed. [15A i A. 42:T .010 (b)(t )]
7.
public access to the infiltration sites and wastewater treatment. facilities shall be prohibited. [15A
AC 02T 0705(p)
8.
The residuals generated from the wastewater treatment facilities shall be disposed; or utilized in
accordance with 15A NCAC 02T <1100. The Pennittee shall maintain z a residualmanagement plan
pursuant to 1 A CAC 02T:0708. [15A N AC 02T ,070 , 02' a 1100]
9.
Diversion or bypassing of untreated or partially.1teated wastewater from the treatment facilities is
prohibited. [15ANCAC 02T A70 (i)]
10.
A protective vegetative cover shall be established axial maintained on all earthen embankments (Le.,
outside toe of embankment to maximum allowable temporary, storage elevation on the inside of the
e ba ent), berms, pipe runs, erosion control areas, and surface water diversions. 'Drees, shrubs, and
anther woody vegetation shall not be allowed to grove on the earthen dikes or embankments, Farthen
embankment areas shall be kept mowed or otherwise controlled acid accessible, [15ANTCAC 02T
11 a
All effluent shall be routed to the P discharge Permit, No. NCO059200 should the limit for fecal
colifo (e* a, daily maximum. conceritMion of 25 colonies peir 100 ) or turbidity (cag.,
instantaneous a i um of 10 NTU) be exceeded, until the problemg associated with the W&qewater
treatment plain have n corrected:; [15A.N AC 42'l .010 (b)(l)]
12,,
The infiltration basin shall be periodicallly, cleaned to remove deposited materials that may impede the
infiltratlon. process. Cleaning records shall be maintained at the facility for a period ofno,less than five
years, and shall be made available. to the Division upon request. The Asheville 12 gional Office,
telephone n{e number (92 ) 29 -4500, shall be notified prior to each cleaning. [ 1 A Nl 02 i"
910(13�(1�]
WQOQ37355 Version 1.1 Shell Version 15120I Page 5 of 1 L

z
13. The'turbid r eter shall be tested and calibrated at a arinimurn of once per year. Calibration records
E 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. [ 1 SA NCAC 02T .010 (b)(l )]
14. The 'Pe ittee shall conduct an annual slope stability survey of Basin C, which shall consist of visual
evaluations of the basin embankment for seeps, slips . evasion, degradatiok. etc. Observations an
maintenance records shall be maintained at the facility for a period of no less than five years; and shall
be made available its the Division upon request, _'[1 iC AC; 2 ".010 (b)(1))
. MONITORING REPORTING
1. .any Division required monitoring (including ro dwater, plant tissue, soil and surface utter analyses)
necessary to ensure groundwater and surface water protection shall be established, and an acceptable
sampling reporting schedule shall be followed.. 15 CAC; 0 `f .0 ] 0 (c)
2. A Division certified laboratory shall conduct all laboratory analyses for the required effluent
groundwater or surface water parameters. [15.A NCAC 02- .0 001
n Flow through. the tre4twent,facility shall continuously monitored, and daily flow values small be
reported on Form NDMR.
The.Permittee shall install and .maintain an appropriate flow measurement ent device to ensurethe'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 tell percent from true flow; accurately calibrated at a minimum- of once per year, and
maintained to ensure the accuracy of measurements isconsistent with the selected device's accepted
papability. The Permittee shall maintain records of flow measurement device calibration on file for a
period of at least five years. At a minimum, documentationshall include:
a,. Date of flow measurement device calibration,
by Name of person performing calibration, and
c. Percent from true flow.
[15.A NCACX 02T .0105( )
4. 1 be Permittee shall. monitor the effluent froth the subject, facilities at the frequencies and locations for
the parametersspecified in Attachment A [IS.A. C02 ' .010 (c))
5. The Permittee droll maintain adequate records tracking the lamouat of effluent infiltrated. At a
minin-turn, Giese records shall include the following information for each infiltration site listed in,
ttae ent'B:
a. Date of infiltration;
b. Volume of effluent infiltrated;
c. Site infiltrated
d, lend of time site is infiltrated;
e. Loading rates to each 'infiltration site listed in Attachment B and
f Weatherconditions'..
[15A NCACO2T .01.0 (c)
WQ0037555 Version I. l Shell Version 15112.01 Page 6 of 11

6.
Threecopies of all monitoring data (as specified in Conditions, ,3 v d IVA.) on Formfor
-each PPI and: three -copies of all operation and disposal records (ag specified in CConi ition 1 .5.) on
Form AR-2 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 7699-1617
15A N.CAC 02T .01:05(l
7
Arecord shall be maintained of all residuals removed from dais facility. his record shall be maintained.
at the facility for a period of no, less than five years, and shall be made available to the Division upon
request, At a;minimum, this record shall include,
a. -Name of the residuals bulr;
b. Non -Discharge permit nurnber authorizing the residuals disposal, or a letter from a municipality
agreeing to accept the residuals;
c. .Date the residuals were Hauled; and
d. Voluxne of residuals removed.
[15A NCAG02T .01011(b)(l ]
ga
A maintenance log shah be maintained at this facility. This lag shall be maintained at the facility for a
period of no less than five gears, and shall be made available to the Division upon request. At a
minimum, this log shall include:
a< Date of calibration of flow rr murement device;
b. Date of calibration ofturbidimeter;
c. Visual observations of the plant and plant site; and
. Record of preventative i aiii$enancc (e.g., changing ofequipmeni, adjustments, lestin& inspections
and cleanings, etc.),
[I5A NCAC 02T.0108(bj(1)]
9,
Monitoring wells smell be sampled after construction and within 3 months prior to initiating non -
discharge dispersal operations. Monitoring walls shall be sampled thereafter at the frequencies and for
the parameters specified in Attachment C. All firm in wc11 con sauction fornis4 ive11 abandonment
the e it niirribcr d ewe l norriencla e as rovided rri
ixorritorirx data shall =CAC
form�he
A C and x e 1. 15A 2f .ti1 5(rn)
10.
For initial sampling:of monitoring wells; the Permittee shall submit a Compliance Monitoring Form
( `-5 ) and a Well Cons ction epord ( -1)listing this permit number and the apprripriate
monitoring well identification number. Initial Compliance Monitoring Forms (GW59) without copies
of the Well Construction Record Forms (€$W-1) are deemed incomplete, and may be returned to the
permittee without being processed. (15A iC.AC 2T .0105(m)1
{
' Q00 7 55 Version I Shell Versiod 151201 Page 7 of 11

11. Two copies of the monitoring well sampling and analysis results shall be submitted a Compliance
Monitoring Form (OW-59), along with attached copies of laboratoryanalyses, on or before the last
working day of the month following the sampling month, The Coopliance Monitoring Po (CAW-: 9)
shall include this permit number, the appropriate well identification number, and one GPI- 9a
certification form shall be submitted with each set of sampling results. All information shalt be
submitted to the following address-,
Division of Water Resources
Information n Processing Unit
1617.Mall Service Center
Raleigh; .North Carolina 27699-1617
. Noncompliance Notification:
The Permittee shalt report by telephone to the Asheville Regional Office, telephone, number (2) 29 -
4 00; as soon uo sibleg but in no case more than 24 hours, or on the net 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 ofadoluate 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 firoz the infiltration sites.
f, Effluent breakout from the infiltration n basin.
Any ;emergency requiring iznrnedi to reporting (e.g., discharges to surface waters, imminent failure. of
a strorrage s cture, etc.) outside normal ` business hours shall be reported to the Division's Emergency
Response personnel at telephone n txaber. (00) 62-79 (g40) $;ilk- 3 , or (9,19) 7 -3300. persons
reporting such occurrences by. telephone shall also file a;written report in letter fog Within five days
following first knowledge of the occurrence. This .report shall outline the actions taken or proposed to
be taken.toy ensure the problem does not recur, 1 02 .010 (l), 02T 0108(b l)
W . 37 .5 ersioon 1.1 Shell Version 151201 Page 8 of I 1

K
i
E V._INSPECTIONS
1,
The Periluttee shall provide adequate inspection and maintenance to erasure proper operation of the
wastewater treatment and infiltration facilities. [15A. C 02T ,01.0 (b)]
2.
The Pe ittee or their dest nee shall inspect e wastewater treatment d tnfiltratrcrst facilities to
prevent nalfiutctions, facility deterioration and operator errors resulting in discharges, which may cause
the release of wastes to the environment, a threat to buman health or a public nuisance. The Permittee
shall maintain an inspection log that includes, at at mirttrrtum, the date and time of inspection,
observations :made, and any maititenance, repairs, or corrective actions taken. The-Perrnittee shall
maintain this inspection log for a period of five years from the elate of the inspection, and this log shall
be made available to theDivision upon request. 15A02 ` .010 )j
.any aptly authorized Division. representative may, upon presentation of credentials, enter and inspect
y Property, premises or Place on or related to the wastewater treatment and infiltration facilities
permitted herein at any reasonable time for the purpose of determiaing compliance with this permit,
may inspect or copy anyrecords required to be maintained ned under the terms and conditions ofthis permit,
d.nay collect groundwater, surface water or leachate samples, [ .S..143-21.5,3(a)(2)1
VL GENERAL IONS
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 Carohaa General Statutes 1,43-215.6A to
143-2 S- C. (G.. 143- 1 . A, to 143®215. ]
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, (15 i A: 02T .0110)
I
This permit is effective only with respect to the nature volume of wastes described in the permit
application, Division approved plaits dspecifications, 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 permitpursuant to IS:ISA NCACO2 .0 05(n).
[ , .
4.
The issuance of this permit dates not exlempt,the Per ittee from complying with any and, all statutes
rules, regulations, or ordinances, which may be imposed by either jurisdictional government agencies
(e.g., local., state, and federal). Of paoicular concert to the Division are applicable river buffer rules in
15A CAC 02B .0200g erosion and sedimentation control requirements in 15ANCAC Chapter 4 and
tinder General'Permit NCGOI0000 any requirements pertaining to wetlands under 1 SA NCAC 02
..0200 d 0 H .0500s d documentation o co li ce Frith A ide 21 Part 6 of Chapter .143 of the
General Statutes. [ '5A NCAC 02`l ..010 ()(6)1
5,
in theeventthe permitted facilities change ownership or the Permitteo 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 rally responsible for maintaining,
d operating the facilities permitted herein until a.permit is issued to the new owner; ('15ANCAC
on .oio4
6.
The Permittee shaft retain a set of Division approved plans and specifications for the life of the facilities
permitted herein. [1 .A C 02T .010 (b)(1)
7.
The Permittee shall maintain this permit until all. permitted facilities herein are properly classed or
pe itted sander another permit issued by, the appropriate Pe ittin atfthoriiy. (I SA 02f
.O 105 )j
0375 5 Version 1.1 he]] "Version 151201 Page 9 of I 1

8.This i is s ect to revocation or nilaterAmodification upon days notice fro the Division
Director, in whale or part for the requirements listed in 1 SA NCACO2T .0 110, [ A Z CAC 02T . 1101
9, € mess 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 . 12 (h). [I 5A
10. Theftrmittee,Aall pay the annual fee within 30 days aftet being billed by, the Division, Failure to lay
the annual tee accordingly shall be case for the Division to revoke this permit. A NCAC 02T
Pernlit issued this the 1,811 day of'July 2017
NORTH CAROLINAENVIRONMENTAL MANAGE MENICOMMISSION
. Jay Zinu erman,1'. ., Director
Division of Water Resources
By Authority of the Environmental Management Commission
Permit Number WQ0037555,
Q0037555 Version I Shell Version 151-701 Page 10cif I

Permit No. WQ0037555 High -Rate Infiltration System
Trillium Links &'Village, .LLC July 18, 201
Trillions Links & Village WWTP Jackson County
Partial Final
In accordance with I SA NCAC 02T .0 11, , g
a duly registered Professional E ngineer in the State of North Carolina, having the Pe ittee's authorization
toy:D peri dically`l re ply E fully observe the construction of the permitted facility, hereby stag to the
best of abilities that 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 peanit, theDivision-approved plans
d specifications_ d rather suppoxting.documentation.
Any 'variation to this permit, the Division -approved ro ve plans and specifications, and other supporting
docamentation has been documented in the attached ;as -built drawings, and shall serve as the
e e's minor modification request to amend the permit accordingly.
Provide a brief narrative description- of any variations:
}
Professional Engineer's Name
Engincering'Firm
f
--------
Mailing Address
City State Zak___.__.._
._u., N.._. _ ......__
elephohe1 E-mail, NC PE Seal, Signature & paTHE coMwLETED ENGINEERING CERTIFICATION, INCLUDING ALL SUPPORTING
ts
INFORMATION 'LS, SHALL BE SENT TO TIRE FOLLOWING ADDRESS;,
NORTH CAROLWA DEPARTMENT OF ENVIRONMENTAL QUALIT Y
DIVISION OF WATER RESOURCES'
WATER IIA I T IOC
NON -DISCHARGE TIE ` UNITBy ,
U.S,costalService-* 'Courierl oil live
1617 MAIL SERVICE CENTER ' 1 . SALISBURY ST,
RA
LE£II T iA 27699-1 17 I A. , NORTH CAROI,1 2,7604
WQ0037555 Version 1.1 She11 Wrsion 151201 Page l l

ATFACHMENT A- UMffATIONS AND,MONff ORING REQUIREMENTS
Permit Number WQ0037555
veX. io .1.1
PPI 001— WWTP Effluent
•
mwarww+ww...wx...skw.x.«a.+:..�
.rn.n.w..r
EFFLUENT CHARACTERISTICS
EFFLUENT LIMITS
MONITORING Qi3 ENTS
PCs
ParameterCod.�.��.S�II'H�lt'f.!}
Units Of
Isuthly
11�o�xtlrly
y
i1y.Rb1 iAl �$Y�y' Sr��rrr�
Measurement
Sample
e
i easure
average
esrr€ � heart
Frequency
Type
00310 13t3D, 5.0ay (20 0C)
mg%L
10
5
2 x Month
Composite ,
00940 Chloride (as Cl)
mg/L
3 x Year
Composite
31616 Cc brim, Fecal 1\4F, WC Broth, 44.5 "C
1100
14
25
2 x Month
Grab
50050 Flaw, in Conduit or thru Treatment Plant
GPD
17,533
Continuous
Recorder
W610 Nitrogen, Ammonia onia Total (as )
mg/L,
4
6
2 X'Month
q
Composite
00625 Nitrogen, Kjeldahl, Total (as N)
2 x it44onth
Composite
00620 Nitrogen, Nitrate Total (as N)
tnglL
10
2 x Vi enth
Composite
00 Nitrogen, Total (as N)
mg/L
4
2 x Month
Composite
00400 OH
$
5
5 x Week
Grab
00665 Phosphorus, Total (as P)
2
2 x Month
______
Composite
70300 Solids, 'i`oW Liissoly -180 °C
mgf
mm
� �3
3 x Yea
_ _.__._ ....... ._
Composite
00530 Solids, Total Suspended
mg/L.
10
2 x TMonth
composite '
00076 ITurbidity, HCH Turbldimeter
NTL1
Recorder
L 3 x Year inonitor ng shall Lae conducted in March, .July,
and November.
0037555 Version 1.1
Attach;ne- t A
Page 1 of 2.

ATIPACHMENT C — GROUNDWATER MONITORINGD LIMITATIONS PermitNumber: WQ0037555 Version-. 1.1
Monitaiing wells. «1,` - ; and -q
GROUNDWATER CHARACTERISTICS GROUNDWATER STANDARDS MONITORING REQUIREMENTS
PCS Code
Parameter Description
Daily Maximum
Frequency -Measurement
Sample Type
Footnotes
00680
Carbon, Tot Organic (TOC)
mg/L
3 x Year
Grab
1.6 k
00940
Chloride:,(as Cl)
250
mg/L
3 x Year
Grab
31616
ColiforiY4 Fecal MF, -FC Biota,. 40 *C
#Milli ML
3 x Year
Grab
t
€ 0610
Nitrogen,Ammonia Total (as N)
1,5
L
3 x Yew
Grab
t
00620
Nitrogen,'Nitrate Total (as `l)
10
ingfl,
3xYm
Grab
l
00400
pH
6.5-&S
su
3 x Year
Grab
w 1,2t
00665
Phosphorus, Total (as P)
..
mg/L
..._,..�......�.
3 x Year
Grab �
l
70300
Solids, 'Total Dissolved -1 0 aG
500
. ......
mgtL
.,w..»...s�............�.......—wen,:..:..:
3 x Year
W.....'
Crab
.e..:.w:....a..,...
1
00945
Sulfate, Total (M $04)
250
nsg1L
3 x Year
C"rrab
l
GWVOC
Volatile Compounds (GC f S)
Present- Yes/No
Annually
Grab
1, 4, 5
2546
Water Level, Di s . e from imeasuring point
Comet
3 x Year
Cale
1. 3 x Year m anitering shall be conducted in Merck July & November,, Annual znonIitoring 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
pli shall be made after purging and prior to sampling for the remaining parameters,
3. The measuring points (top of well casing) of all monitoring wells shall be surveyed ' to provide the relative- elevation of'tire measuring paint for each monitoring well. The measuring points. (toga of
casing) of ail rnorutoring wells shelf be surveyed relative to a common, datum,
4. Volatile Organic Compounds unds ("G OC~) - In November only, analyze by one of the following methods;
a. Standsard Method 62,30D, NL at 0.5 pgll, or less
b. Standad Method 6210D, PQL.at G.5 pg(Z, or less
c, EPA. Method 8021,,Low Concentration, PQL, at 0.5 ggll, or less
d. EPA Method 8260, Low C°oncentrattion,:PQf, at 0.5 pgli or less:
e; Another method with prior approval by Water Quality Permitting Section Chief
Any method used must meet the following qualifications.
a:. A. laboratory mast be.DWR certified to run any method used.
li. The method used must,, at a nminimurn, include all the constituents listed in Table Vill of Standard. Method 6:t301),
c, The method used must proovide d L'% of 0.5 jig/L or, less that must be supported by laboratory prtific ency studies as required by DW li., Any constituents detected above the MDL but below
the PQL of0;5 pglL, must be qualified (estimated) end reported.
5. if aany'volatile organic compounds (VC C) are detected as a result of monitoring as provided in Attachment C then the Ashoville .Regional Office supervisor.; telephone number [phone],
statist be contacted immediately for further instructions regarding azay additional follow -yip analyses required.
6. If TOC; concentrations greater than i 0; mgti, 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 takers to represent #file naturally occulting OC
concentration. Any exceedances ai, this naturally occurring TOC concentraflon in the downgrad€ent wells. shall be subject to the additional sampling and analysis as described above.
7. Monitoring wolfs shall be reported nsis wit the nomenclature and location information provided in Figure l and this attachment.
Q0037 55 Version 1.1 Attachment C gage l of i

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STATE OF NORniCAROLING
COUNTY OF Jo
Permit No.
F ET
This AGREEMENT made pursuant to G S. 1 3_ 15.1 (dl)and tr
'redinto this nth day
of
—.-, by and between the N & Carolina Environmental Management
Commission,, an agency of the State of Nod Carolina, hereinafter knoWn as the COMMISSION; and
Trillium Links & Village, LLC , a co?Poration/90=81 Partnership registered/licensed to do
business In the State of North Carolina, hereinafter known as the DEVELOPER.
I S
. he DEVELOPED. is the owner of the certain lands lying in QCounty, upon
Which it is erecting and will erect dwelling units and other improvements, said development to be no
wn
as
(4erdinafter the Development),
1 The DEVELOPER desires, to construct a. wastewater collection systems with pumps, wastewater rreatment
works,and/or disposal facilities (hereinafter Disposal System) to provide sanitary sewage disposal to
serve the Development on said lands,
The DEVELOPER has applied to the COMMISSION fbr the issuance of a permit pursuant to C.S. 143-
215.1 to construct, maintain, and operate the Disposal System
4. The DEVELOPER has created or shall create unit ownership i t said dwellings units, oilier improvements
and lands through, filing of a Declaration of Unit. Ownership (hereinafter lied tjon), pursuant to Chapter
C of the NbA Carolina General Statutes.
5. TheDEVELOPER has caused to be formed,, or will cause to be formed at the time of filing of the
Declaration, the Owner° Asso.claftrAafter
ssociation), a o lard t cad rati at orb :1 aid e istl Vista er aid ley the virtue of the taws of the
Mate of North Carolixt ,for the pu , se, ong offers, �f sudll the erty, affairs and business of
e Develrpruent; of opssati„ saalirsirs,-corastrucd and rapes"rlh the common elements of the
lands and isrovearsessts sitbjact to uhit csvriershipx ncludizs e tspcssal Systei and of llectits daces
d ass ssz ants try pr ide f suds for such op eratlon, maintenance, W-Constructi n and repair.
. The COMMISSION desires to assure that the Disposal System of the Development is propefly
constructed, maintained and operated in accordance with lave and pennitprovisions in order, to protect'the
quality of the waters of the State and the public interest therein.
NOW, THEREFORE, nsideration of the promises and the benefits to he derived by each of the parties
hereto, the COMMISSION and DEVELOPER du hereby mutually' agree as follows:
I The DEVELOPER shall construct the Disposal, System in accordance with the permit and plans and
speoificatious hereafter issued and approved by the COMMISSION, and shall thereafter properly operate
and maintain such systems and facilities in accordance with applicable permit Provisions and law,
2. The DEVELOPER shall not transfer ownership and/or control of the Disposal Systems to the Association
until construction has been completed in accordance with the permit and approved plans, and the staff of
the Division of Water Resources has inspected and approved of the facilities. in order to change the name
of the permit holder, the DEVELOPER must request that the permit be reissued to the Associatio.n. The
request must include a copy of the Association Bylaws andDeclaration.
a The DEVELOPER shall not transfer, convey, assign or otherwise. relinquish or release its respo,ssibility
for the operation and maintenance of its Disposal System until a Permit has been reissued to the
DEVE ,Dp gs successor.
FORM.-MV01-45 Page l Of 2

t
The DEVELOPER shall provide in the Declaration and Association Bylaws that the Disposal System and
t appurtenances thereto are part of the common elements and shall thereafter be property maintained are
operated in conformity with law and the provisions of the permit for construction, operation, repair, and
maintenance of the system and facilities. The Declaration and Bylaws shall identify the entire wastewater
treatment*, collection and disposal system as a common element, which will receive the highest priority for
expenditures by the Association except for Federal, State, and local taxes and insurance.
. The DEVELOPER shall provide in the Declaration and association Bylaws that the Disposal System will
be maintained out of the common expenses, In order to assure that there shall be funds readily available
to repair, maintain r construct the Disposal System, beyond, the routine operation and maintenance
expenses, the Declaration and Association Bylaws shall provide that a:fund be created out of the common
expense& Such fund shall be separate from the: routine maintenance funds allocated for the facility and
shall be part of the yearly budget,
. in the event the common expense allocation and separate fund are not adequate for the construction,
repair, and maintenance of the Disposal System, the Declarafton and Association Bylaws shall provide fi r
special assessments to cover such necessary costs, Where shall be no limit on the amount of such
assessments, and the declaration and Bylaws shall provide that such special assessments can be made as
necessary at any time.
7, if a wastewater collection system a*nd vvastewater treatment and/or disposal facility provided by any city,
town', village, county, water and suer authorities, or other unit of" overnment shall hereinafter become
available to serve the Development, the DEVELOPER shall take such action as is necessary to cause the
existing and future wastewater of the Development to be accepted and discharged into said governmental
system, andshallconvey or transfer as much of the Disposal System and such necessary eawments as the
nm gover ental unit may require as condition of accepting the I ev lopmenirs wastewater,
. Recqgnizing that it would be contrary to the public interest and to the public health, safety and welfare rot
the Association to enter into voluntary dissolution without having made adequate provision for tite
continued proper rrmaintenanec, repair and operation of its Disposal System, the DEVELO
PER shall
provide in the_ Association Bylaws that the :association shall not enter into voluntary dissolution without
first having transferred its. id system and facilities to some person, corporation or other entity acceptable
to and approved by the COMMISSION by the issuance or permit.
9. The agreements set forth in numbered paragraphs 1, 2, 3, 4, 5, 6, 7, and 8 above shall be conditions of any
permit issued by the COMMISSION to the DEVELOPER for the construction,, maintenance, repair and
operation of the Disposal System
10, A copy of this agreement shall be filed at the Register of Deeds in the aunty i sf where the Declaration
is filed and in the ofices of the Secretary of State of North Carolina With the Articles of° Incorporation of
the Association.
IN WITNESS WHEREOF, this agreement was executed in duplicate originals by the duly authorized
representative of the parties hereto on the day and year written as indicated by each of the parties named below
FOR THE ENVIRONMENTAL
MANAGEIMENT COMMISSION Name of DEVELOPER;
Jay Zimmerman, Dire fSignattire�
Division of Water Resource
S. G. Culbreth, Managing Member
Print Name acid Title
June 9, 2017
(Dote) (Date)
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