WQ0002001_Regional Office Historical File Pre 2018

kesvurqes
,ENVJRONM6NTAL OUALITY:
JOW P. DAYIS;Jj ,-4R—ESIDENIT
WAT,Ek-'&E,DG'ITkQ,PEkT-Y OWNERS SANITARY SEWER ASSQCIA-TIM,
450,DEER Lk�Rw
S . AL'SBURY,:NOXFH O-AROL'NA 1046L
Dear Mr—DaVis-,
]JONALD-A. VAN '68k- "AAKY
.S-. JAY, 7IMMR-IMAN
'Subject-, Permit No. W,-Q.0002001
Edge W Waters;1� OV TP
Wastewater. 'lrtigatioa,-System
,
Rowan County
th accordance with your permit renewal requ qp OJOg
herewith Permit No, WQ00020.0-1 .dAted JuO. 2.7,10,16, to the Whter',s, Edgd, Property-* Owners Saffitary,
$pwer,Associaiion--',f6rihe.coniinuedoperation ofthe:,subjeetwaste,",aier,lireatment,"andf
:liingAtion;,4 lifies.
This.,petiTift.tall lie eMdtive:froth the �� ' �date:of issuance until May:3.1 ,:2011, sha1l,void Per'mitN6.
>20-1'issued*.August 1'T 2006 and shall 'be Sfibjecito the. conditions and limitations as' specified
ent -
particular ote ft g r th 'tfie�mohitbrin m44actineot's A, 1� -a4d Q qq1*e s list
resultshall in future
-note.,the . f6flow-hiLi-permitconditi6fis have beeii-removed-pe it i Please permit Issuance
doted August 1.11,1066:
I-. Condition IN'TtkcQhUJ-,tdJiihdant.I'Ak it was Obvered it),'-Cohditi6iiHIJ. of the 1012
verrnit,and Condition , ..,IVA 76fthe--purrent permit.
Please Tote "the following', 0ditions "are' .new since: the I aAO'cim''it lotianmz doted
A1491t9t 11.1 2.00-6.-
I.;Flo m&§urOneqt,d&v.tpeto' lie installed. "Withift-180 days of effective. date
this -pie- MR Jis' issu'eA.,
2. (00 .ito M4p. 'i 'b -d
,
al
ahydiffereaceinwetted spray'areato, be noted,,
%eIls shat 1be,,,.qqp*,uded ip,0i 'Of! y1sl 9tap
-&r--jywmaihtaimd.a operated.
4-.,Cbitioi1A , i.1W.6tewatie nd Oe
Operational'gre er�f-Tequifed and:attachedto permit:
-6,.' UOhM6h-'.HJO.i Pri-ft ,to. sale 6f.--"fdA,,estate;, affecting compliance` c6ffipIia&6` bounddty.Termittea-Aall
-*0" permit T0409*m.
J 7?1- Cbri 1 JUN,IL"VOW,bther-tha nhwelts.Igi6we&lm','co'm'p,lx'an'ce" bounda,

Mr, Jbhn?. Davis, Jr..
June27;,20L6,
Page2 of 3,
9; Condition'11.11: Permfftec,sha�ll obtain an 04s,emeftt wi&all landow.ne"rs.h'avi,n"gproper-tyiiiside
compliance liouridary:
9. --"Conditi6nJLT3-.: 'Setbacks of 'irrigation area to residences owned by P&mittee surface w ter
A
d iv er ions, of b
top oppf ,�, q embankments, water lines,, swimming: pools, :nitrification fields,
building foundations ,or. basements are in, additionto setbacks- contained in Condition 1.51.'of
2006"permit.
;10 Condition III 4.; n i -'
$iffiflar to Condition 11'.5. of 200nowpo 6 penniti but - a n g qlso to be.
Prevented,
1 l..- Condition '111. 6.: Aff-ifrigation'equipment to. be.:,tested, and calibrated -at_-kast: once per pe it
M. Condition III .0-.—Similar to Condition 1.11.11b. of 2006 peririit, but -now- all public access to
irrigatidri fields: an'd-tr'eatinent,f4cilities prohibited ratheithan merely controlled:
13i Condition W.­l.Q'.:,5imit,ar io.C, onditiqq U., ofN0,'6 permit,,"but now re-sidual.,nianagementplan
also, f6clin-Od.
14. Condition 111.4 3 a The accuracy, of the treatment lagoon gauge is specified.
15. Cbifdition 111. 118-'.: 'Ghl6riiid (liquidbrldbleit§) shall be used as disinfection n agent.
s 10
164 Condition IV3,1-Plow to'belconfinuously monitored;
IT Condition !Vr.6.:; Similar td-Condition JILS. of N06pefffiit, buti- ow -greater. details on -accuracy
off �6eboo:"d.ffieas'uremdnts,.,6.g.,withiti,tenfh=of"a-'f-'optorin aswellashow long reco
rds to
_bekqpf�
18, Condition IVA.:Residuals-reOrd - s. to be kept.
J 9. Conditioii.IV;,9,:- Maintenance- lo&,to, be,kept.
10, ConditiontV.1 1.v:S1m'ilatto.Conditions M.3..and 'IV two copies" -of
inoni,oringw6li
results required.
NConditionIVjT1.-:,Sjfn-i Aft .-Cbi-idli.tioiiIll:8.6.f2Oo6;1)ei-mit,,"b6tnow,,po.nding,,,akq-ri�iioff'tp�,e
reported, Also ,.,iiotethfit:t,��lephone.numberof-Mooresville . -4'
;Regional Office has charige - d.
'
22
Condition irri1lar to of 20,06 permit; k now variances: in :construction
, awt,-but,
bk=ppdrdtioii o.f.facility allowed only once obtained.
13', Conditioilf Vij'o! Petmifto be M410(dirlied.uhtil facility closed of tf afiskrred.to -anotherperinit.
24, Condition -V1. 8-.; P.Ohilit sbubjedt-46,reVigion. or revocation upon ,60,d - noeice,.
25-.,Condition'VM;: 9kiDanskon of the facility
ity not a116w without
variance 'im director
ctor if
Permittee has Q 1 4od'cevtaihbehavior.
26.. Attachment A: Addition of total Kieldaht nitrogen! nitrate,gen, :an
total, i 4 phosphorus..
Added..as-Pr4meteis to be monitored.. .1n..addition, ..monitoring tec-be 4 x Year,
27. Aftachin6htC, Total organic carbon, chloride, ammonia-, nitrate, ph6sphbfu§added to list of
parameters to be;;nomtored 3 times per
year ingroiindvvater.
If, any parts, requirements or1imifations containedin-,thi's panift are unacceptable, the
'p6riftittee
has thebti­ a i, he A- within -I- i 30 &y§ I I following receipt. f
que,_ wi jr,
'pt 0
thispetirift. This request. the.f6Tih,ofa:written,,-Petitibn,,co-aoi-ming fot-hipter,.456A qf.th&Ndtth
'Carolina 'ceAd
mit jsqqe-41 at Sc_ General giatutes and ffi T, ], o' f !f`
rvice
Genter,; Raleigh, NC
Ma
09-0114ds�Afe: U, i��ue 40116h mkde,,,rthis permit shall be.ifiinatand.bindinz, -

Ivlr; John P.Davis rr.;
June,-27,20 O
gage 3 .of 3
If,you need,additional information coneerning-this "permit; please contact TroyDO , at,(-919);:8Q7"
6336 or troy d'by-ga cdenr by
Sincerely;
Oe
` S Jay.Zin mice mail P-.G , Dircctor
U . Division of Wateg.Resources
cc: Rowan County flealtki Department [tad hel"mstetler@ro*ancountync gov]„(Electronic Copy)
Mooresville Regonal.Office Watei Quality; Regional"Operations Section(Electronxc Copy);
Beth Buff rigtor , Public Wat&, Supply Section (El'ectronrc,Copy)
Digital"Permit Archive-:(Electronic".Copy),
CentralFiles.

L � � L

ENVIRONMENTAL MANAGEMENT COMAUSSION
DEPARTMENT OF IN,-� M`­�,Q NT-AIL,QUAIAY
RALEIGH'
'NYASTEWATER RMGATION SYSTEM PERMITS
Inaccordance. with the provisions of -Art qle: 21 of Chapter 143,,Gehetdl Statutes, of..North .Carolina as
amended,--andother applicabletLawsi Rules and Regulations,
PERNUSSION IS HEREBY GRANTED TG
NVOer's Edge'. V I roperty Owners $1 Sewer
4,W-Ary
,M_ o lation
FOR -THE
,c6nt7htied operation �(GPD)wastewater'r6athlelit and -iftiadtibiri fdcilli�y
pdtdtio. of a 24,900 gallon per day'
.consisting 01;
approximately 9-0101iiijatfeet (Lfl,'bf 2-Inc 2 5 Ahch, and 3-inch pressure
sewer vdith each associated
,house.'using septic tanks; followed by a storage /pum gi: p tank havin a. single AS gallon per minute (GPM)
,pump for- xq4reatment. an odor control basib with a,5 horseDower,(hp)�.-aerggr,,A,,treatmentlagoon withlb
p-
f hl""'J" a0t�basmWith_a416 GPM irrigation , do r6kith6tely 7 acres of spray
days of storage; ac . onne.contp
irrigationarek; and -all -associated piping, va1ves, controls and,'appurtenaneps
to �'itff4c6w waters; b.... -H ation.
P -With. 0, di§ h f ers, pursuant to theappic, cnar ,ge.,Q was
Teceived,Sepiember24,2015i, and. in coTifor.miiywith�thoprpject,,plansjs.pecifi S, and otheusupp prti.ng
datasubsequently Filed and approved
edb-
f6 y the Departradittof Enirironnmental Quality and consideiedapart'
of this _0611nit.
'This permit shall be effective`, from the date of issuance tititil, May 31, -2021, shalf void Pdtmit,Nd:
W40,002.00,1 issued Adg(ist, 1.1, 200.6, Arid shall be subject to the "Bollowing.specified -conditions, and,
limitations:
I, SCHEDULES-
L ,y deyjpq :shall _be installed. ed. Plans
and specifications :for a flow- pursuant, to CohditjionIV3. -shall be prepared by -a,
licensed Nofth, Carolina Professional Engineer and submitted to the;ore J110g� Qffide 30,
dayqAortoinstallation. [15A:NCAC.,.02T1Q1U(b)(2)]
.1.- Within 490 days' of the effective di&- of this Pqq* 4: revised facility Map show-i , 09. 1W clearly
d f th -6 d and submitted. 'IfAh6 Ar6�. d6th0cated" b" �spray ffriga� 1 - on field area e fi6W'shalL ep epare :an
spray im : gafion of the. fieldrequires-mchange frotn-the-v.4luesho. shown Aftkhme 9, x, request fqT;;�
- modification
I � , 1�1_1 ., A�, .,
fia , i6hs-lidlYbo filed with ,i�q'b 1 NCAC 62T
W.Q0002601 Veitsiofi.3,10 Shell Version 150161 Page 1 606

3. No later th 'six mofiths,pri3O r to the expiration of this permit, the Permitt6e. shall . request renewal of
this, permit on. official Division 'forms:: Upon receipt, o request, the, .Division oc r will review the
the ;
adequacy of.the,.facilities-Aescribed therein, and, if warranted, will renew -the permit for -sq'h- d I 'd , f _pprio
time'' under such conditions and 'limitations, as it may deem appropriate..5A
Plea§6 note Rule, * ' - 1
NCAG 02T.0105(4) requires an y of,declarations- u Ated: itemap to beubmitted,with, the permitrenewal application.
updated , s -s
In accordance with Rule, 115A NCAC 02T .0 1 15, -thePermittee shall -submit, a -cop . 'tho7
and bylaws: documenting compliance, with. the. attached Operational ' " pratio i Agreement., [15A NCAC. 02T
02T.0106,'02T A1,09, an602T.01 15(c)]
1. The�sUbj!qct.noii-disrh.arge'tacilities shall beeffectively maintained',and operated at all times so thdr&.is
no Aischarge, to surface., waters, nor any- contravention' ptgroundwater or -surface, water , I standards:.: I I I I I n
.the event iliefacilitie5 fa
il to pqrfprm._satisf4c1bri1y, including the creation of nuisanc-et�conditiojns:due
,to improper. operation -and maintefiance, or failure of the irrigationi I iniWethe _ areas, to adequittely, a9s
effluent, the Permittee shall take immediate corrective inc
luding 4 'fiidiifgDivisibn,re.qui'r"ed-aciionssueih.
_
as.,the-construction,of additibnatorrept4ceinerit wastewater4eatm entoriffigationficilities. [O.S, 143=
215.1, 141-2-133(d)]
1 This permit shall not Tedieve'the-Pehnittee of their responsibility -for,damages to groundwater or surface
water resulting from the opera:tion,ofthisfacility_ [BANCAC '0!3,-.k6.0 02L,.07'00,]
31. All new wells .constructed for purposes -of groundwater monitoring shall. be construcied'in accordance
with .15A` NCAC Q2C,0_!08'(Staiidardsi of -Construction for Vells, Other than . Water Supply}, .1 and any
otherjurisdictional laws an&repilafionspertaining to-we'll:construction. fl-5A NCAC 02C '6108],
4. The W'-AdWatdr c6ll tioh f4cilitibs shall be properly maintained and operated at - ­ a '-- ­ ' ' 66 o - ^ a T 411 Oin'es, The
Permittee, shall maintaiii,.compliance with an individual- systerarwide collection -system permitfor the
operation and fitaiOtOnaftcer of -these facilities;me with 15A NCAC. 0 4 f an:
in accordance
individualye-nnit,is, not, requ ired'.1he following performance criteria shall be,met,,,.
a.. The sewe
r sYA,Sfi 11 be; e effectivelymaintainedi 6" "0d, and -6 oiit&d.at-.alltimes•-to,pre.vent discharge tq,
land'or surface waters,-,and,aqy contravention of groundwater or surface Watetstandards.
b--.. A-mapof the sewer system shall be: do eloped and actively maintained,
,6.,. An operation andmiaintenance planshall'be; develope'd implemented and ma
intained.
d,. Pump stationsnot,connectod to atelt=etrys hallbe-ft§pected 'every
day (i.e,,,,-365days per
year)'. pump -stations connectied to>a.`teleinety system shall be inspeciedatjPqst oAi;e-_pe-r.,,'- A.
.e. Higli..-prioriiY.,sewers:shall` be. inspected at least, once every six months'.
AspllerW sewer systW.§haJl'W,.wnducted at loastonce,per year,
g.'Overflows and bypasses.shadt be reported to.the'. M" Cioresvifte kegioga-1 ftkC6, iii;ideordan6e with
''.02b .0 5 0 p 1-5 NCAC, qblic .notice shall be provided asrequired per North Carolina
and q ice,
General Statute; §143-2-151C.,
h; A grease control program shall be developed, implemented "Re'M 'e'n'ted 'and'. '-maintained.
s:atidbasern . e r . its shall be maintained'.
j1. 'Inspection and:mainienance records for Conditions T-4, Alffough H.
pfid ions I -a, 41. shaltbe-maintained ,f6r a
period; of 4eas. three_years, ­Il_,.,.ypars,exc0tf6t. Conditions 11A.b. an&11.4.1c:j which shalt. be:'mainta rated
for ihelife.-..of the:system,
. 1'5A_NCAC,OZT.0403j
5.-.. Effluent quality:shall, not, exceed the, speciPied. in Attadhfhrat A.. RSANCAC 02T
WQ900200,1 Version.3.0; :S1i611,V6f§ibd 450101 Page 2 b f "la,

.,6-. Application :rates,. Whether hydraulic, nutrient or other pollutant,
I lutant, shAllnot exceed those specified -in.
AttachmentB. [VAW5C.'AC-02T: 050 5,(o .,02T '6.505(a
A
T The :00&fatiortAl. AgfebmeAt between the. Perffiittee' and the Environmental Malidgement
Commission is incorporated hereinby.lreference and shall be a --condition ofthis permit:. Noncompliance
the, terms of the Opptafi eTmittoe to sanctions,
with the, :su �ect the P , _, ,,,.ct
grepment: shall . _�j 5; provided by
'North Carolina. General Statutes :9143-215.6A to, §.143-w215.6C.f6r Moldti6n bf',or fdilur6tb.act -in
-
accordance, ,wit4,t4e..tennsand condit.io,n.s:4ft4ispermii. [15AI,N-CAC0T'I0I1'51
,8.. 'This ,disposal system was individually permaftedprior toDe'c�ffiber.30, 1983.4her66fejthe. compliance,
boundary'is established af6itfier,500feei fromthe effluent. -disposal area or at the property boundar _yj
whichever, is 610's6st to.the effluent disposdtared., Ah.lekddedari(epf gibuhdWAtOr standards dfdk.beyond
the, compliance boundary -is subject -to- remediation action accordingto ISA NCAC'02L .-0 10,6(d)(2)a&
Wpli-asenfo rpernent.actions.i.rr accordance with North Carolina General Statute
14M,15.6C. [13ANCACO2L4.0107]
91.11 In accordance -with "15A NCAC 0% is established midway between'the.
coin "' ance , oun, ary and the dfflu&ht'& n PX . s an, I ar, . s a pli' b " d' posaLarea. A, (Oi�ddfide'of"grotindW4tOr'-"t-' d'' d fthe
'review boundary shaft require action in, accordance, with, 15A, NCAC,02L .0406., [15ANCACDCL
.01,06,02L.0101
16: The Permitte'e: shall apply, for a.-permit.modificafion to -:establish anew -compliance boundaryprior :to
anysale''or'tran"&0er ofPrOpertyaff. ctingtL.coihplipnooboundary, [I:SAN�CAQ-02L,0._107(-c)]
11,.,..Inaccor,dancewiiiil,5ANCAC-.02L.O.I.07(4),nowells; excluding.D.i.vision,ap.provedmon'itor-ing.-w.ells..
§hail be constructed' within; the compliance ,boundary except, as 'provided . for, in 15A.NCAC,02L
0107(g), [l.5A.NCA7,'02L_.0T07]
't - for in 1*5 0(3 . the: P6rmittoe shall-d ensure any landownerI "who is.
las'prOVidpd, A,NC-ACx, '02L g),_ VS
ermi n �b6iiiidaN,.sh,411,'�,,��-x-ectite dfild*iththeR' ,not ifiQ P ttpeandb* 's land it the, 06 ar, owan
C oynty Register of Deeds.. an easement -running withtheJand coniainihgihe,..followingi,iiqms-I
a. -A notice of the perm -it and,'Miml6ekor other des-C-f1ption 48ajtij,wed iuJ5&N(At 02L9;,OI0(f)(1)-
bil Probibits.construction and,.operatiorv,-of w.ater°-supply-wells-wifliiii.,ihe complianw boundary;, and
6. koserveg-the:right,oft I heTetmittee or'the"Stato to, enter ,the grpp&ty*.ithi'nthe .compliance boundary
for purposes related-fo the. permit.
thobiteQ aytermfildte-flie, easement §q has b6o 61filled"cif is, 40 longer needed.,
[J'SANCAC. 02L .0107(f)]
VQ00,020OLVersidh 39 Page

13-..The'fadjlities permitted.herein ' shall b s a I a,congtructed according to the following setbacks:
a. The setbacks for zirrigation -sites -permitted under lid t 1$A'N0_
02H MOOshall: be as f6llows (411
distances in f6p­,t)i
ii J. Any,hab tabkresidence or-placeof-publicassemblyunder separate ownership-i-, 400
Sur6ce waters:
100
iii. Any well with exception of monitorin
g wells: 100-
iv. Any,"property line: 150,
V. Niblic. 'right of way: 50
[15ANCAC 021=I:..021,90)j
b, The setbacks for siora e, an tre t be as
p., 9. �atmdri .,units p6hilitt.ed under I 5A NCAC� 02H,,02
follows (all distances in fect)-,
i. Any well with exception. -of monitoring wells: 100
ii,­ Any property line: '50
,[I SA NCAC 62H .021 go)]
10,-_ OPERATION AND MAINTENANCE REQUIREMENTS
I., The facilities shall be properly maintained and operatedat. ail times. The f4oilit-le§.shiiil`be effectively
m I aintained and werated as agop--discharge system to' rftthe,dis6har e-of prevent anywastewater . - atpr resulting
from the operation of this,facility.. The--Permittee shall maintain an OperAtibil'and Maffitdiiiince Plan,
which at a minimum shall include operational functions, maintenance schedules, .safety measures and
as i ro- -I
SponsepO ISA,NCACQ2T.05071
2. 'Upon the Water. Pollution Control System cation -ission's- (WRCSOC-C)
OwAtoo (ortif. Comm
classification of the �, subject non-dischArge, facilities, in: accordance with 15A,
NCAC­08G .0200-thet
Permitteeshall designate and employ, a certified operator in responsible chat'' (QK)-;Iftd one -&More,
as back up OkC(�'). The 0 -'th'' back-up shall, visit, the, faciliti
certified operators) RC or their, ac
es in
accordance With 15A i.4C.X& did'.' '2'Q'0,and :shall comply -with, all- other, conditions specifiedfivthu-
previously cited rules.. [I 5A NCNC 62T i0i j-1.1
,I-; A suitable year sound'vegetativ, cover shall- be maintained at all times, such, that crop 'health 'is
Ip ti �ffiizeq, allows,f6r even distribution of effluent and allows,inspection.6ft6efit4idtion system; z11:5A
CAC_OTI ,0r10:8(
4. Adequate sure , measures, shall be taken to prevent-eftien't pondin'gin,,6r r from -the sites listed
In Aft 6,hmeni, ­ - 'A ", " ' ' 01 runoff ir 1
B )�,NQA _T
5. Irrigation shall not be performed during I ne'lement, weather or -wh, the ', ground. ism a,condition 'that
will nuse,pon(fin, 'oupliciff.
6- All itrig4ioil equipment shall be-teAed and .calibrated ,at least once itpy cjte_(4jIjbrAt, cords, ionte
shall be maintained at the facility f !ban fivezyeaks and allbe-made available to:
ii y, fora periq4,'o sh
the Division upon fecluest. [15ANCACQT.01.08(b),(1)]
'Only efflueni-fiom `irrigated on IhO sites, i­Wdin.AtfachmentR. [0,5;
Qs
143-21.t�. 1
No iautomobiles--or 'machinery,, shallbet allowed, 'on the 'irrigation. sitest:
ekcept: during :equipment
installation grWIii maintenance[15A.NCACO2T:.G.109(b)(1)] i8.b&ifig petibrme
W00002004 Versi.bn 10, Shell Version' 150101 Page 4''6fto

9. Public access to t he irrigation sites and wasfewatertreaiment.facilities shall h6pTofiibifed. r15ANGAO
62T
10. The residuals, generated, from. the wastewater treatment facilities shall be `disposed or utilized. in,
BA M�MC,Q!T JJ 66. The'Permittee -shall maintain: a residual; I I man dnt plan
parsuaiit,to."15ANC,AC-.02T,,050,8. [,15ANCAC-02T,.05.08,02T..1100]
Piver§i'00 0T bypassing ofuntreated.or;partially treated wastewater ett-fidilitids 'is
prohibited. [15ANCAC 02T`-0505(j)],
12. Freeboard in the.treatnien.t.lagooP shall not,be less thantwo feet at any time: -A tA Q _422T-656
5P]
13.: A gauge to, monitor waste..Ie:velsin the.tredtmebt Upon shall, be. provided. This gauge. shall..fiave
readily, visible permanent' markings; at inch or tenth - of I a foot- increments; indicating . the following
ekvati&:maximum . liquid I&VOIt at the top of "the temporary liquid storage volum'e,.minimum liquid,
level at. the: bottom of "the temporary, liquid.siorage volume;'.and the lowest, o p I ioiit, on. top. of dam.
5A N CAC-,02T-,I.Oj 68(b)(1))
14: A protective vegefafivae cover shall be, established and maintained: on, all earthen embla0ments., 6.e,
outside 'toe of e0ibankinerifto maximum allowable temporary 'At6r4g&:.elevation '"o'n'the inside, of the
embankment). berms, p-itid" rin s, dros'lon,coAtrol.areds, andsurfadewafet diversions. Trees, shrubs, and
other woody. vegetatibn `shall not, be allowed., to :grow on the, earthen dikes, or pi;nbaol ments. Earthen
eifibatikihefit areas -shall be Uhit d and accessible. [15A NCAC. 02T kept td*dd ot-'61110s�i§;d Obritrolle
0108(b)Q)]
,B.. All r&9idOntjtAl- pump, facilities
lities, shall maintain "a, control Wstdin with bK alaift and, the d ft ces aiy
appurtenances thoDivisibn,bf.igifially,apptoved,tobe compatible-with-thepressure sewer and treatment
systPmsi [15A NQAC 02T..'01.08(b)
16, The telephone number df'the:own6r/6peiatorof the subject STEP sewer system shall"be. clearly, and
conspicuously —posted in each pump station. 1~urthermorC4 instructions.to.call the,number in the event
[15ANCA002T-0108(b)(1)I
1,7;, The Pirmiftee shallmairitainan inventory of;pres�surq sewer sparo parts-, "incIIII'd" s f6
. I I . - I ! __" , � - , - Mg,sPre Pump r�,
The quantity 'equal tbfi.OeiQenQ,1O%) of i ­ -
a Pumps,._ :, 6 Oty shall the number.
ofinsialled'units,'w'ifh.a;mlnimum,.of one required..Pump repaitresponse shall'oecur within a maximum.
of, sikhou'rs froin,the time Art'All is,T60eiv-&d. [15A- NCA0021 .0"10-8(b
IV.: - 'MONITORING AND REPORTING ILX�,UMEMENT9
Any hidnitbrihig (ihclfidiiig 'groundwater;: plant `tissue; soil and' s'urffide water
anal yses) necessary. to ensure. groun d�vater and. surface waterb--profection,'s all ,P: established, and. an.
,
acceptable sampling reporting-940dulP' shall,be-jojlowe4[f$X _]NQAC 02T01,08(c)]
�2.; A DiVision certified laboratory shall, zondua.alb'laboraiory- analyses '-for the reqoqd• effluent,,
groundwater -PrT., parameters: t [15A NCAAQ, 02H .080 0],
W,Q0,062001 Version 3.0 Shell Viersfon.150101 Page 5 of 10`

3'. Flow through the . wastewater irrigation facility shall be continuously monitored, d, An , - d a' R: W�Valfies
,,
,shall be reported on"Form. NOMR.,
The P ee shall;dinaintainani propri4teflow y,
instail An measurement device'toen urethe.accurac
-and, reliability, of flow measurement :consistentmith accepted engineering and scientific practices.
seloctb,Oflo measurement miea urin . ows '
, . _w, 'e 11 1 . I ­ � - 9 g fl with a maximum -deviation of
less than. ten percent from true flow;, accurately 'calibrated at -a minimum of ,onced
`pef year;
maintained to ensure- the: accuracy -of measurements is consistent. kith the selected .device's
vice's accepted
capability, The Permitted shall ;maintain records .of flow measur
ement: device calibration on -Pfte'f6r,-d
,per , iod ?of at least.-five:y.ears. After one, year of calibration, the Permittee may; subMit A. request f6r
modification to,reduce the fr`;.eclgency of calibration',t 0 Price per 'pehnit: cycle ifthe measured flow is
within ten percent of true flow before calibration. At a minimum; documentation shall include:
& Date of -flow measurement device calibratlbn;
b. Name, of _person peffo ing cdlibratiion, and
c. Percent fio'm irue'.11ow. , ,
I A �NQA C­ Q--2T A- fO, 5(k) I
-4. The Permittm.shall monitor the effluent -from the subject facilities at the.frequen ci - es and,l ocations for
,ihe:g4t*rr�ei6ts-'sp"e-cifi-ed`in .Attachment A. [15ANCACO27,0108(c)]
5. The?efffiitteeshall maintain adequate records tracking the amount
of effluent-irrijpted. AtE(mini:
"Al
iliese,re.cords shall 'include the fbilowing in ation for -S .
n
form. each irrigatio"' itb listed in Attachment B
a. Date, of irrigation;,
b.. Volume ,of effluent irrigated';
b: Site irrigated;
d. Length of time site is .irrigated;,
e., Continuousweek ,ly,,, monthly., -a Oyeamo4ate hydraulic. (iriches/acro) load*
I., Weather Ohditi6ris; and
g. Maintenance, of cover ,crops..
A
6.. Treeboard, (i.e., waste'l6vel to -'the lowest embankment elevation) in the ire
4tinent lagoon, shall'be
ftl ,easured'ta the -nearest, inch or tenth of'a foot weekly. Weekly freeboard`records recorded we' . '-records shall
be maintained AtAhlb facility f6f.a.Pericid of no less than five years.,, and shall be made available: ,
r, . , il-ablo. tothe
Ejivisionupon.-request., [15ANCACO2TkI08(c)]
'7� Throe'copips,of at! m6nitoring,data (asspecified iti,Conditions IV.3, and IV*A.)ecin, Form NDMR,fdr
,each, PPI and three copies of all operation and disposal,recor& as spdcifled, inCoC d�*t`, ns, And
IV;an
6)'on,'_Vqrm,Nl) pyerysjto in Attachment B shall; submitted .,day of
IJ ed on or before the, Iasi
the following month'. Ifnolactivitiesoccurred.duringthe ,monitoring month, moiiit . oring-repirts ftr&'stiII
required documenting the absence the activity Alf,infbtmAtibshall
submitted to the following
,address:
-Division of "Water Resources
Idohildti6ii Processing Unit
16.17 MAH Servicetenter
gh
Ralei , North'Carolina�,176994617
1.
[ OT"01,00)]
15AN(AC -
'WQ000200I Versi6ri-'3,.0 :Sh6ll'Vdsi6fi't,:�0101 C'Pagel 6, of i-6

& A —record. shall he maintained,ofalLresiduals removed from this .facility: This-record:shall.bemaiiitained
at the & - - 1 4, f q I s than fivo'ycars, go -shall be�-made availableto the 1) . isioli up -on
p _pqrio, 9 jyp. e,s,,
a. Name 6f-the-Tesidualsl".hau
-,,or
b-. Nbii-Di'-schatgO,p6'ridit.iittiiiber Auilidfizida the t0sid.uidsdisposal, or letter 'Tr6m a hidni'dpa a - fity
agreeing:io accept the�residuals;
c , Date the residuals were hauled; and;
d. Volume dfriasidudls­romiovod.
-9. AIhdifiteha'n_c6 16g- shall bemamtaRe t,thi"s.facility-This log'shallboitaitiiidd'ttth6f4pilityf6rd
period of .no less than five years, and shall. be made.,available, to the..'Division upon request. Ai. a.
this, log Shall molilk*
a.. Date of calibration, of -flow measurement device,
b. VisuaI! observations ofTfi-q1, ,plant and plant site; and
c. Record, of pie�entative;maintenance (e,g., chauging of equipment;: adjustments, testing;, nspectzons,
and cleanings, etc)-.
P 5,A.NCAC- 02T
1Q. Moliftoring.wells'-shallbe, sampled at the4eclgencies -and f6r=fhe parameters specified old I in. Attachment
C. All.. mapping ,-weti,construction forms -data� shall
well abandonment brrAsArictmonitoring LqLfer.
,the permitnumber and, the well .',nbmenclature..,As:,provided"iii.Attachmeiit-C and Figure L, [15ANCAG
I I., Two copies of the monitoring well sampling -arid-analysis 'fosuffi;.- shall be submitted on a Compliance
MonItofiqg-,Tbrrnj6- W-60.);.,�Iong with attached copses of laboratory. analyses, on .or before the last
PA loath jl^irig, the sampling Ijio'�C Compliance -59)
- Q f . _. , , " M nitprill
wo�gl:day of the th� . amp 9 9,.Form, m :ma4M on! , ce 0 (GW
shall include, this permit :.number;, the appropriate well identification, number, and 'one GW:59a
cere of sampling information. shall,'be-
!�atiqn, fb�M shall be submitted with each. �&t, .,g .results, All
- 11- . ­­ __ - ­­ ­ I..., I... I All 1­ -1'- - . . I �., -
submitted to the -following -,address -
Division of WaterResources,
1617 Mail, Sel-vice,.Center
PIAIOI&North caplittiEf 2 99'
[15A NCAC 02T.0105(ln)j�
11. An".annual ro t' SilgOod Soil FeitilitY Analysis): presppt,4 lyp Solt$ 9�ysjs� (Le;j.§h 11 b conducted, �il
e-
Ruyon,
eaCch.ii-rigatioiisittlisted ,'iii.AttadbiiiontB,,The§�,,-te§Wts�tiall,b6.ftidiiitAiri6dd.t.'th6,f6cility.,f6r.a,period'
of nc� less1,-han'.-fi . veyears,,.And.shal I l'be rftadeavailable ,to,the t)ivision.upon Teqq bst.-.At a minimum; the,
tanclard Soil Fertility Analysis shall,i tude the followingparameters:;
Acidity,
han III
Exc. gPfkble*d1",,.m-T�erqont4gq
1�40�ph .rus;
o
Base-,q4lcuiat`
Magnesium:
Potassium,
Calcium.
Manganese
Sodium':
oq,R han&Q,44-(i Capacity` ,C� ali,
Runic 'Matter .
Copper-.
PH
WQ0002004'Vergion.10 Shell Vb6ion 1- Page 7-,-of10;.

13Ymocdnffffl­ ­1 'N'Afficati6bi
p ianee� 'o H
The. Permittee shall report by telephone to the Mooresville Regional bffice, tpfepho ;
o.p. he number (704)
661-1699, as soon as possfbiebutin nocase more'thanJ24 hours; ,or -on the next working dayfollowing
the ,Occiirrenc&.6f.first,knowledge oftho.occurrence of any of the f6lloWm
a. Treatment of wastes abnormal in a quantit_y t- characteristic. i . ricludifig. the, known. q ow.n, passage o
hazardous, substAnce,
b. Any process tint Wture (e.gq mechankaL electrical; -etc.); due taknown or, unknown teason&,
'pc4deffiig the facility- ncapable Of 'd&quate Wastewater treatment:.
c. Any facility failure resulting in a, by-pass directly to receiving gurfke Waters.
d. Any tinge. self. -monitoring. indicates the ;facility" has', gone out of compliance with its .ppunit
limitations.
e..; ginorrynoff froze Pondin rothe, irrigation sites, ,
,A,n rgen r "" i
.y eme . , py equiring,immediate reporting (e.g.,;discharges to: surface waters.. iinminent'ffilure-d
a storage structure, etc,) outside normal business hours'shall be. r'e'p'p'rtqd,to the DiAsion'§ Emergency
reporting such occurrences .by telephone. shall- also file avritten-report in letter form within five days-
followivz first knowledge,of the occurrence, This report shall 'h B ut inelh .e actions taken .or proposed to
betaken to ensure: the problem does es I A I Qt.recur. [15ANCAC.02T 01050)- 02T.0108(b)(I`
A
V. NSPIWTIONS
I., The Permittee; shall ,provide adequate -inspection and. maintenance to ensure pTppqr operation of the
wastewater treatment and irrigation facilities. [15A1VGAC,02T.'OIN(13)]
TheTermittee or their.designe"e.shall,,itispect-the'wa§tewater treatment andirrigation
irrigation facilities t9prevent.
,malfunction's4, facility, deterioration and -operator -err-, -discharges, Which may,cause the
ors k6si!ltIhgiii
;release -bf wastes to''the, 'jit,,dth'u'm f�4ttbb,�h'healthor"a�publ.ic-niiisance, The'Perm! pshall
,mvironffie
:Maintain an inspe&ti'on,,Iog,..that�'includes, at a minimum, the. date. and,- time:of . inspection, observations
`mad&;, and any maintenance; 'repairsj"or' The: Pe ftee, shA.,mAi' in this
nta
:ihs- cti6hJog'Tof a.,p y
po eriod of five Qars from the date of -the "inspection; and ibis log shall be, made
available to the: ]Division upon requesL [15 1 A..NCAC 02'r .61,68(13)]'
3. Any duly authorized 1)ivigibr.i,.tqpte"s'eritAti-,ie,,inky,, upon present . ation..of credentials; -enter ,a
nd inspect
any:property, premises .or place on or related. to the wastewater treatment and irrigation facilities
. permitted ht kdpbnAld time h, for: the . tpurpqse of determining compliance with.this permit;,'
,may inspector copy any records.reqtfiredlo be maintained- under the
terms
. terms­aAa -condii ons of this
permit.
And maycollectgroundwater_surface wat er164chl samples. rG.S. 141-21.SJ( (2)1
VI. GENERAL CONDMONS
I. Failure io4,.dmoly.'Wlththe .cdnditiohs.and, limitations- contained herein may subject the, Permiftee to an
,enforcement. action: bylbe Division in accordance With North Carolina Ge a!,' Statutes M5, -6A,'t'6
143.:215.6C. [63. ].
2, T 'permit shall become. voidable if the permitted facilities are, not.. constructed iffa tdan dance the;
conditions of vermi the: Nvislo'n' approved plans, -and specifications, and other- "supporting
ioN.
- [15-A NCAQ 02T.A1'10]
3. This permit is: effective',,onlywith :respect.%to the hdtareAgdVoluffie:of ,wastes . described hfthep if,
1W p ermi
application, J qVist approved icaticifis, and supporting documentation., No
to 'Olaftg� and specifications,
Yariances- to applicable',,rulesgoverning the :constructionor, --operation of, the permitted, f
granted,approved .unless�spd6ificallyr posted, d­ - 'd i this -or__u0tto1.5ANCAC-.02T 0105(
an,,_.�pp ve',m_18,permit-p s
.'0 Version 50101 Pa e 8- -6f-16
19,

4. The, issuance of this permit- doesnotexempt the Permittee from, complying with any atfI&AlFsi4tqtes,
ons�,dr ordinances, which may -,d : by
rules, -TO& t - d" government.agenc es
le lati _qy .. qjrnpq�e, I'b iptio
(e.g.Jocaj, state,,. and -federal). Of particula'rconce rfothe'Division', are. at)plicable,river-,,buff6t,,r.-ules in
I&A NGAC- 02R.0,2007. erosion and s"edimentation control re rements in 15A NCAC Chapter 4a:nd
iihdO G&efAl Wrhit'NCGOIQQQQ--. P18P Itainingto w6dairdsun er15A,NCAC 02B
X00., and -02H 40500and idocumentation of complidnce.,withArticle, -2-1 Parv6.,of,Chapier 143 of the
Gendral Statutes.
-,.S:; In the event the ;permitted Tfidilitie& change: ownership .or th-e.-Permittee,,changes their name .-atformal
, poftft bo-submitted to the Division. ,This "
Division forms, and,shall include,a0prppriate property ownership documentation and other stipporting
documentation as necessary: The'Permittee.,of record shallremain fully
responsible f
n syermitidd.hete'i-niffitil A, permit, is, issued. t6 the new.
4nd-opetatftg the, faci 1 iO owner, NCAC
YZT ;01041
--6- ThePe`rmttteeAAfl *W-n *soof Div's,on approved plans a-idSOOjAcat-10 8-f6
Mho life oithe-fiialitids
permittedherein. [15A,.NC-AC-,02T .0108(b)(I)]
J.- The Poi�nittee shall maintain, this pmiiltilntit alI permitted faczlrte5 herein are properly closed ,6f
permitted under, another permit issued, by the appropriate permitting,,authority.- [j-,5ANCAC-,02T
'x;& This.- pormitis- subject to revocation or unilat6faLmodificatiotimpon 60-day notice .from the-. Division
Mroctor,"In o*rpart f6jrihe requirements � listed mj 5 N [15ANO VQ .,A ,A
� irec or,�gran s a variance, expansion o . th 9.; UrilesstheDivigibriDi- t— ''t A &ip,&r.mitted-f4dilifies contained herein
shall . I . not be granted lt-llfe'.Perniittee-exemplifies .an of th oriferlaj.i ]5A., I Nt,-VT
y e
NCAC'Of,01 , :� , ; W -
14. The.Perrniftee shalt pay the annual fee 0*ys 4ter being'billed - t�ql":Division,-. ;Failure to ay,
by13
, -k'kTi-
the, annual fee accordingly shall be cause, for: the Di, ision, to revoke -this, permit. [15A .NC
AC
Permit issued this the 27th day QfJuiid2ff,6,
NORTH CAROLINA-IENVIRONWNTAL'MANAGEMENT COMWSSIOX
grc ay-Zimindriqatf� P.'G:, Director I
DiVilsibii of Water Resour.cds
By Authority of the Environmep 1-M4na em, Cqunissio
-
'Per.nift,'Miniber WQ0002001
W _Q She]Mrsfon E5,6101 ,Q,6001001V�rsion3k Page 9rbkjo

LIWMTIOWS Q ORING RIE -VIREMENTS,
Per*!t Nuobp , V,
I I - Q06
Version. 3.0
.EFFLUENT
JZIFI�LVENT
PCS
Code:Aleas.ure
P
Units oflkwtth!y
Average.
Witthly:
Geometric -Mean
b ik
i'sample.
MUM
ar-'z
Grali
Ok
'j,"M6
!"t,,6iRonn #ecal.MF M brofl,.44.5-
4460:ini,
'50'05'Q' .:F'l
J#�P' owi t W* Plant
"C
. F
Z4
_6
6n
Es timate L;Recodex
NI A=Onialf
44-Ye�,"
'Orah
N
ik Year,
:Grab'
00620
NItirogen,,Nitrateq
'
Grab
4.x Rear
.Grab
-Q.b
mOQ665
Phosphorus;'Oia
,T S� f.p
'C
;tab-.
0300
Solids Total ply q8010,
zrtgll;
.eW2�
'Giah,
3.
r,
IWQQ-QQZGQI:v .0
Attaq
iAft6r,>insiallEition,6f.the "r,eq Wed ' flGW
Pagel -
ofl

ON ATIONS
APPLICATI SITTSAND LD41T-
Wai "' I P p�rtyf'( hers Sanitary Sewer -Association Waterls Edge WWTP
orO]Wgel. ro *�
P-..e.rmifN.�'a.nibe.r..W 00,i026101 ts.ic-Im. .1.0
-
'*'MOATIONAMA Arif09MOXQN
APPLICATION.LWITATIPM
Field,
(Jwnee
Co
�im#y
Latitude
'.Lo ifde:'
-wereage.
ser4
Soil les .
PA'6filitei
1loil , Hy]
Rate
Yearly
mfix.,
, Units
Water's-Edge Property Owners.
safii- Sewer -Association
Rowan
A�'6525q
�80.354
3�5
:EnB, Enon�firfe.sandy
Iodfn, 24% slope,
No ati
'01284— ti�Qischargq,,Applic on Rate:
:5
inches
W- -"Edgv-PNjPdrt)i,,O.
"er,
Sanitary -.9ewerAssopiat ionRowan
-35�6525Q
-80.5496
'EnB--�En?nfine- —d'
sandy,
Ioarn,',2'- I �% sl 1
-0 i,284 Non-bischargeApplication Rate�
inches
Totals
TP
WQ0002001 Version 3'0 Attachment H Page"I of"I.,

'THIS PAGE BLANK

ATTACHMENT C — GROUNDWATER MONITORINGANC -LIMTATIONS
I, MW MW�I
'MO pri
Pvhbit'N.u,inb,ejrI: WQ00020.0.1 V,09iQ6-.-'3;0,
GRaONOWOER CHARACTEAISTj(Os
GROIJ1VDWATER STAND
VONITORING REQUIRIMENT-9,
Ptt Code
Parameter Description
axI
Daily M,mum
Frequency Me"asurement
Sample Type:
'Footn(ite§
00680.
-C,4b60,:ITot-Qt9*c (TQC)
Grab
1,416
06946
,'O.bIorIde(aS
"230
mg/L.
iN Year
Grab.
f6 r6
'Collf 17e6 1 ;0;, M 7F , c roIb.--445 9C
0100 TrkL
Year
Grab
.006t0
3-,x Year.
6;
60616
101
MkIL
j:x'Year
Grab
Q400
0
su
TAY-w,
...Grab
1, Z
60665'
-Phosphorus; T-6tai'(a&P)!
Grab
1,6'
70300
S61idsTotal I)}ssolVed-'180.°C
'500
�Y'
3x ear
Grab
.11 82M46
IWater'Levet,,bis_i_atce:fronymea.sI u-riqg,point
feet
ii Year,
Calcilated'
I
3x8earmonitoring ..shiAte. onducte["arch; July &&ovembei.
`The measuremenipf wafer levels slikhe,makpijor-JqpurgingJhe,we
lls, The.de tVtowater-ftea6h well shall .Ibemeasur
ed fiorn the: surveyed,po'ihion-the,,iop, of ihe:casffig, Themeasurem6t of
!OR,4611 b f thednfetei'r.t sampling ip -p qTW. g. ar
_toirigwells'shall b6-sjieyed4opraAde-he relative 61tvaioi ofrcutiog"?itf6f-ech rnbbitorifigwell. The rripasuriqg poihIs(tob,ofcasng�'bf all rdnifa
n
4., 10,mlg/,L, are,,d6tecieifin.-any-dow,iigradienimoniioring-yv.614,-,iiddiiioiialsamoling and andlysismustbe-.coii.diietedto,identify ihe.-individbalcohgtitu6rit,slco rising
,,,,'fhlstOC��.cont.eiitr-atibn,,itthe,TIOC,,Concentkaiion,-'as-,,me'asuredin the background 'mofiitorwell.,Iexteeds,,10meL,,-thig tonddn4*ion will betaken to represent the naturally occurring TOC:
tohcaitiatidn'. atiq� iii, d" td.fadditioiialq;?�4plihg��'and aii6l'-
'Cceurri#g� Cc s _gridileht Well sh,al,,
5, Mamtotaiig sh provided in i figure
p ah_d
Aiis.aitk
wiQ,000160 I; versi ion-3. . 0 Attachrriebt C Page 1 of I

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MMMW-IC0NW,ICTGIS
WEE,
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Printed January 13, 2015
See Below for Disclaimer
140
4
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412
11
its information was prepared from the Rowan County, NC Geographic Information System. Rowan County has made substantial efforts to ensure the accuracy r
_ation and labeling information contained on this site. The information provided is a representation of various City and County data sources and does not serve as a
fidal map. Rowan County promotes and recommends the independent verification of any information contained on this site by the user. Rowan County makes n
irranty or other assertion as to the fitness of the maps for any particular purpose and neither Rowan County nor it's agents or employees shall be liable for any claii

STATE OF NORTH. CAROLINA
R
COUNTY'OF . EGEWjWJPJP%,G_0 (0 z
OPERATONAL AGREEMErgP 2 4 2015
Wat r
Th1_sA G-REFM%ENT made pursuant to G.S, 143-215,,.!, (�di) and %J, 1 S.
day of
t—: P -7 Emv f3,E2615 , . by -and between the -North Carolina Environmental Management
Commission, qn. agericy Of the State, of North Carolina, hereinafter- khoWft as the COMUISSION; and
Lt. A76/zS EZ)AE' a. non-profit corporation organized
'and':6sfing Under and by virtue of the, laws: of. the State. of Nor
th Carolin4 hereinafter known as the
ASSOCIATION.,
-WITNESSETH:
-1. The ASSOCIATION was formed for-the,purpose among others; of, handling the property; affairs and
,business, of the development knowrt'a& I)-Jjq-7C7a_S p 1�
(hd.eihafterithe Devil opnheht);, of operating, maintaining, re-construdih g and reppirir­ng: the, common,
,elemehts.ofthe -.Iands .and improvemenf$,subje
ct to ,unit ownership, including, the-Wasteuvater coll,ecfion,
,sy,§temw.i,thpumpsiwastewate.r'tre.at.m.ent,.worKs,,,and/'ordi.sr)o.salfacilitile.g(hereinafte,rDi.sposM.Systi�fh),,;
and of.collectirig,dues,and'as�0ht to provide funds for _such 6pefati6h', maint6nariM, re -construction
zridrepair.
2. The ASSOCIATION de-j res, to construct and/or operate a, Disposal System; o pr i'd .sanitary sewage
provide
68­o, p ik ,d.'to-soive(theEY�idophiehi on said !Mft,
°3. The ASSOCIATION; has applied -to.the COMMtSSIONforlhe issuance of -a,permit pursuant tb G:S. 143-
..... ------ con, d e-tht.01spo .......... -ouoper.4 sal-, S"Y .1stem
A The Development was created., subject. to, unit ownership in the dwellings Units, other improvements -and
tands through filing of a 1eclareli,.on,of' Unit 'Ownership (hereinafter Declar DeclarationWant"to:
Chapter'
47C of the North 'Carol i na General -Statutes.
,5. The COMMll'SSION desires to. assure, that the, bi.sposal 80ern of the bev.616pi t is properly
qualcbnstr'bcte,d, maintained and operated in�accordanpeWth law and permit provisions in orderto protept the
lft -of the aiersof the
w -cind.t'hopubi,ic,i'nterest-thet6ri.
NOW n of the
THERlEFQRF.-,, in, consideration co sider., promises" and the, benefits:, to be derived by: each of the parties:
h&,d6jthaCOMrMlSSION and ASSOCIATION do hereby mutually agree Las,follows
,:.
1. The:A8SOC'IA'T-iQ'N shall 'construct tho Disposal sal System'aftftr make any additioht& modificati-0 ns, to
the. DispospI Syst�m In ;accordance with the permit and plans and sped#icatioris hereafter' issued 'and
'*proved by the COM'M1SSl ON, 'and- shall -th&eafter properly operate and maintain such systems and
Wliti,es.inpppprdanpp,w,i't'h,a 'I'uio permit provis(ons; andtaim.
pp
2. The.ASSOCIATION'shall provide in the DOaratibri, and
AssWation, Bylaws That the On
and appurtenances thereto- :. are part, of the, common Rlementsaii d :steal I,thereafter be properly maintained
permit St coon; pRooper4eclzi�nconformit :with t an0theprovisipris.ofthe,for;con ru uon`,pperatioh :r'e,­pair;,
blaw,,
and maintenance of the, sy dn. and fabi I i1id& The Declaration and Bylaws .shall 'identify the,eriffre
a8�AoJMr100`dWieht ' dVethehighesf
ion, _syAonli which will
eb
priority
expenditures by the Aspqpiaiion,.-exceptfor federal; 81:*, and local'twes,,and [insurance.,
FARM:''dA g-2 -a
.
P of

3.. The ASSOCIATION` ' 1'
I. provide and Assod at'ion. 13yiavys,t 8t1he"Dlsposal System
Will lob. main'tain,ed out of' the ,:common 14 order to assure that there-, shal I I?p funds reaoily
available to 'repair, maintainz, or construct :the Disposal System beyond the routine 60erati6hand
d- created "Of
Tnajntpnanc&expenj$RS,rf eDeclaraiionandAssociatippI3 I .00t:
y� ws,shal.] provide that afun- be.
the common expenses: Such 'fund shall. be.separate -4 rdm:"th&, routine maj hteii6hoe-f Und. allocated; for the
'fad t I iyaod, shall be.part of "theq. ly'
'In the event-, the :common qxpep d t for
r. lle�constructio separate fund($)­gq-not; poeqqa
and majhteNkiceof the DispoiA Sy8t mi the
8hall provide for
speaaE:assessments to. ;cover :,such necessary -,costs. There shall berfa limit mit on the;-aftufit Of such
lbft%, and theDieclatationAnd.133YI" s shali be dbd� such that. speci s: can rrtadq.
Bylaws pal, proVi be
,battecessary atanyiime.,
5. If a.wastewater polled" on -SYstpm-MYdwast..ev6-ter treqime_r#.pnd/qr-dispo -fC -11 tyI provided by any P
ty
town; village couhty..water 'and ;sewer authorities; orother Unitof gpvernftbeht shallhereinafter.become ovailableto'serve ."the Devi opment, the A$SOOIAt-1ON.-sh j­fteb,�­-! to.causeexisting and futurewaste+ncater of :the
take onasis
i nto,-said -coovernmental
,systeiM,-,arld `shal I .convey.or trainer -as.mudh ofthe Di,*ds4 Systeiim and:;such bbbb§§aiY easements as,. ­the
I I n W
governmental., unit may. re 9
_qu_ ep theDevelopmerift, Ostew_Eter:
5.. Riaco-griiz'i'n"th�t,it-.�w'ou'ld�l:)6i itar -] t Ost 'd- t' the public
cphT e: n er. an 0 tojlji Public p-O,,,:jc health-, safety,and welfare for.
g , - 1 1. - ; _. _ , 11 . _adequate�', "l- 1 :1-1 Ir I - "I"I
f6e,ASSO, ASSOCIATION to enter into ,vbluntary'dissolution without having' made: provision for 'the
ov
,continual proper maioperationpp,repair qnd-of," its Disposal System,, lhe� A�W _QAT[ _Nshall
,
pro-videiniheA$SOCIATION.B,yl,�iwsthat,the.A�,SSOCIATiON I shall, not enter ihto'\i6l,unt.,ir,ydissol'uti,on
without' first _ having trans_ferrd its ;said: ,sy ,ead .f _l1_os_lo.so- - -per person,
corporation enti
ty,
accept le,toan approved by -the CQM'M ISSI ON:byhe,Issuance of,aVernit7.' TNeASSbOf f(OR., Ell"no ran er,'convey. h.br. otherwise=r&nqursh or release its T hd U, (ity;
for the operation :and .rYipfntenance':of its Disposal System until: a. perm it. has been, reissued to 'the ,
WSSOCJATIOWOUOo0000t_�
Tti6,agr in num .par h­ 1 '23 411 5 6 aions� o any ,g fdrth,'-- agrap. s, ii�lshall be:b6fiditi` i" -f
permit iqsqpq,by the COMM;ISSIOt _ hpp�$, OCIATO. to t4q, rj*uO(on, m-opterimco; re tot- 9,__ -j. N r po p aj' d __rm,
operation 6f,the Disp6sal;System..
.0. A copy of, N , green-Ot sh6fi` bo"filed.6ft'he Register Dbeds,'_imih6,C_ n, (itsy. Where the, De d. aratibn
js.a st.., ou.,ty
isfiled and.16 the -off, i ces'Of the Sbcretqrv­bfState of N&th:Carol'inq°with theArt d n rporatiori of the -Association:
IN WITNESS M;ER.EOr, this agreement was executed in duplicate,
11 .originals by the duly allthb i rtz6d
(00*otgve of the, Parties herd'o" on "the day acid year'N� _ iften, as [hdi. caleO, by each qfJoe pies named W*
FOR THE ENVIRONMENTAL
MANAGEMENT OQM RM[O N
Jay Ztmmexman,l]irectgr
Div,
,
isl on of Water RUfbesr
FORM.-;KA 01-15

Water Resources
ENVIRONMENTAL QUALITY
PAT MCCRORY
Govemor
DONALD R. VAN DER VAART
Secretary
S. JAY ZIMMERMAN
Director
June 27, 2016
JOHN P. DAVIS, JR. —PRESIDENT
WATER' S EDGE. PROPERTY OWNERS SANITARY SEWER ASSOCIATION
450 DEER LAKE RUN
SALISBURY, NORTH CAROLINA 28146
Subject:
Dear Mr. Davis:
Permit No. WQ0002001
Water's Edge WWTP
Wastewater Irrigation System
Rowan County
In accordance with your permit renewal request received September 24, 2015, we are forwarding
herewith Permit No. WQ0002001 dated June 27, 2016, to the Water's Edge Property Owners Sanitary
Sewer Association for the continued operation of the subject wastewater treatment and irrigation facilities.
This.permit shall be effective from the date of issuance until May 31, 2021, shall void Permit No.
WQ0002201 issued August 11, 2006, 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
for they may differ from the previous permit issuance. 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 have been removed since the last permit issuance
dated August 11, 2006:
1. Condition 1V.7:. This condition .is redundant as it was covered in Condition III.1 of the 2012
permit and Condition TV. 1. of the current permit.
Please note the following permit conditions are new since the last permit issuance dated
August 11, 2006:
1. Condition. I.1.: Flow- measurement device to be installed within 180 days of the effective date
of this permit, i.e., the date this permit is issued.
2. Condition I.2.: Site Map to be prepared within 180 days of the effective date of this _permit and
any difference in wetted spray area to be noted.
3. Condition II.3.: Wells shall be constructed to Division standards.
4. Condition.11.4.: Wastewater collection system to be properly maintained and operated.
5.. Condition 11.7.: Operational Agreement required and attached to permit.
6. Condition I1.10.: Prior to sale of real-estate affecting compliance boundary, Permittee shall
obtain a permit modification.
7. Condition. Il.1 l .: No wells other than monitoring wells allowed in compliance boundary.
State of North Carolina I Environmental. Quality j Water Resources l Water Quality Permitting I Non -Discharge Permitting
1617 Mail Service Center I Raleigh, North Carolina 27699-1617
919 807 6464

Mr. John P. Davis, Jr.
June 27, 2016
Page 2 of 3
8. Condition I1.12.: Permittee shall obtain an easement with all landowners having property inside
compliance boundary.
9. Condition I1.13.: Setbacks of irrigation area to residences owned by Permittee, surface water
diversions, top of slope of embankments, water lines, swimming pools, nitrification fields,
building foundations or basements are in addition to setbacks contained in Condition I.S. of
2006 permit.
10. Condition II1.4.: Similar to Condition II.S. of 2006 permit, but now ponding also to be
prevented.
11. Condition 111.6.: All irrigation equipment to be tested and calibrated at least once per permit
cycle.
12. Condition II1.9.: Similar to Condition II.10. of 2006 permit, but now all public access to
irrigation fields and treatment facilities prohibited rather than merely controlled.
13. Condition I11.10.: Similar to Condition 1.3. of 2006 permit, but now residual management plan
also required.
14. Condition 111.13.: The accuracy of the treatment lagoon gauge is specified.
15. Condition 11I.18.: Chlorine (liquid or tablets) shall be used as disinfection agent.
16. Condition IV.3.: Flow to be continuously monitored.
17. Condition IV.6.: Similar to Condition II1.5. of 2006 permit, but now greater details on accuracy
of freeboard measurements, e.g., within tenth -of -a -foot or inch, as well as how long records to
be kept.
18. Condition IV.8.: Residuals records to be kept.
19. Condition IV.9.: Maintenance log to be kept.
20. Condition W.I L: Similar to Conditions IV.3. and IV.4., but now two copies of monitoring well
results required.
21. Condition IV.13.: Similar to Condition I1I.8. of 2006 permit, but now ponding and runoff to be
reported. Also, note that telephone number of Mooresville Regional Office has changed.
22. Condition VI.3.: Similar to Condition VI.2. of 2006 permit, but now variances in construction
or operation of facility allowed only once obtained.
23. Condition VI.7.: Permit to be maintained until facility closed or transferred to another permit.
24. Condition VI.8.: Permit subject to revision or revocation upon 60-day notice.
25. Condition VI.9.: Expansion of the facility not allowed without variance from director if
Permittee has exhibited certain behavior.
26. Attachment A: Addition of total Kjeldahl nitrogen, nitrate, total nitrogen, and phosphorus
added as parameters to be monitored. In addition, monitoring to be 4 x Year.
27. Attachment C: Total organic carbon, chloride, ammonia, nitrate, phosphorus added to list of
parameters to be monitored 3 times per year in groundwater.
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.

Mr. John P. Davis, Jr.
June 27, 2016
Page 3 of 3
If you need additional information concerning this permit, please contact Troy Doby at (919) 807-
6336 or [e-mail].
Sincerely,
S. Jay Zimmerman, P.G., Director
Division of Water Resources
cc: Rowan County Health Department [[e-mail]] (Electronic Copy)
Mooresville Regional Office, Water Quality Regional Operations Section (Electronic Copy)
Beth Buffington, Public Water Supply Section (Electronic Copy)
Digital Permit Archive (Electronic Copy)
Central Files

THIS PAGE BLANK

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
Water's Edge Property Owners Sanitary Sewer
Association
Rowan County
FOR THE
continued operation of a 24,900 gallon per day (GPD) wastewater treatment and irrigation facility
consisting of:
approximately 8,010 linear feet (LF) of 2-inch, 2.5-inch, and 3-inch pressure sewer with each associated
house using septic tanks, followed by a storage /pump tank having a single 45 gallon per minute (GPM)
pump for pre-treatment; an odor control basin with a 5 horsepower (hp) aerator; a treatment lagoon with 30
days of storage; a chlorine contact basin with a 416 GPM irrigation pump; approximately 7 acres of spray
irrigation area; and all. associated piping, valves, controls and appurtenances
to serve the Water's Edge WWTP, with no discharge of wastes to surface waters; pursuant to the application
received September 24, 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 issuance until May 31, 2021, shall void Permit No.
WQ0002001 issued August 11, 2006, and shall be subject to the following specified conditions and
limitations:
I. SCHEDULES
1. Within 180 days of the effective date of this permit, a flow measuring device shall be installed. Plans
and specifications for a flow measuring device pursuant to Condition IV.3. shall be prepared by a
licensed North Carolina Professional Engineer and submitted to the Mooresville Regional Office 30
days prior to installation. [15A NCAC 02T .0108(b)(2)]
2. Within 180 days of the effective date of this permit, a revised facility map showing the clearly
demarcated spray irrigation field and area of these fields shall be prepared and submitted. If the area
of the spray irrigation field requires a change from the value shown in Attachment B, a request for a
modification shall be filed with the Division. [15A NCAC 02T .0108(b)(2)]
WQ0002001 Version 3.0 Shell Version 150101 Page 1 of 10

No later than six months prior to the expiration of this permit, the Permittee shall request renewal of
this permit on official Division forms. Upon receipt of the request, the Division will review the
adequacy of the facilities described therein, and if warranted, will renew the permit for such period of
time and under such conditions and limitations as it may deem appropriate. Please note Rule 15A
NCAC 02T .0105(d) requires an updated site map to be submitted with the permit renewal application.
In accordance with Rule 15A NCAC 02T .0115, the Permittee shall submit a copy of the declarations
and bylaws documenting compliance with the attached Operational Agreement. [15A NCAC 02T
.0105(d), 02T .0106, 02T .0109, and 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 new wells constructed for purposes of groundwater monitoring shall be constructed in accordance
with 15A NCAC 02C .0 10 8 (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 (i.e., 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 system shall be conducted at least once per year.
g. Overflows and bypasses shall be reported to the Mooresville 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 II.4.a. through I1.41 shall be maintained for a
period of at least three years, except for Conditions II.4.b. and HA.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), 02T .0505(b)]
WQ0002001 Version 3.0 Shell Version 150101 Page 2 of 10

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. The Operational Agreement (attached) between the Permittee and the Environmental Management
Commission is incorporated herein by reference and shall be a condition ofthis permit. Noncompliance
with the terms of the Operational Agreement shall subject the Permittee to all sanctions provided by
North Carolina General Statutes § 143-215.6A to § 143-215.6C for violation of or failure to act in
accordance with the terms and conditions of this permit. [15A NCAC 02T .0115]
8. This disposal system was individually permitted prior to December 30, 1983; therefore, the compliance
boundary is established at either 500 feet from the effluent disposal area, or at 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 .0107]
9. 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]
10. 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)]
11. 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]
12. 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 Rowan
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(f)(1);
b. Prohibits construction and operation of water supply wells within the compliance boundary; and
c. Reserves the right of the Permittee or the State to enter the property within the compliance boundary
for purposes related to the permit.
The Director may terminate the easement when its purpose has been fulfilled or is no longer needed.
[15A NCAC 02L .0107(f)]
WQ0002001 Version 3.0 Shell Version 150101 Page 3 of 10

13. 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: 100
ii. Any property line: 50
[15A NCAC 02H .02190)]
M. OPERATION AND MAINTENANCE REQUIREMENTS
1. 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 Water's Edge WWTP 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)]
WQ0002001 Version 3.0 Shell Version 150101 Page 4 of 10

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 treatment lagoon shall not be less than two feet at anytime. [15A NCAC 02T .0505(d)]
13. A gauge to monitor waste levels in the treatment 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 liquid 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)]
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)]
15. All residential pump facilities shall maintain a control system with an alarm and the necessary
appurtenances the Division originally approved to be compatible with the pressure sewer and treatment
systems. [15A NCAC 02T .0108(b)(1)]
16. The telephone number of the owner/operator of the subject STEP sewer system shall be clearly and
conspicuously posted in each pump station. Furthermore, instructions to call the number in the event
of high water alarm activity shall be given. [15A NCAC 02T .0108(b)(1)]
17. The Permittee shall maintain an inventory of pressure sewer spare parts, including spare pumps, for
maintenance of individual residential pumps. The quantity shall equal ten percent (10%) of the number
of installed units, with a minimum of one required. Pump repair response shall occur within a maximum
of six hours from the time a call is received. [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)] .
2. A Division certified laboratory shall conduct all laboratory analyses for the required effluent,
groundwater or surface water parameters. [15A NCAC 02H .0800]
WQ0002001 Version 3.0 Shell Version 150101 Page 5 of 10

3. Flow through the wastewater irrigation 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. After one year of calibration, the Permittee may submit a request for
modification to reduce the frequency of calibration to once per permit cycle if the measured flow is
within ten percent of true flow before calibration. 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 irrigation;
b. Volume of effluent irrigated;
c. Site irrigated;
d. Length of time site is irrigated;
e. Continuous weekly, monthly, and year-to-date hydraulic (inches/acre) loadings;
f. Weather conditions; and
g. Maintenance of cover crops.
[15A NCAC 02T .0108(c)]
6. Freeboard (i.e., waste level to the lowest embankment elevation) in the treatment 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)]
7. Three copies of all monitoring data (as specified in Conditions IV.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-1 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)]
WQ0002001 Version 3.0 Shell Version 150101 Page 6 of 10

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 shall include:
a. Name of the residuals hauler;
b. Non -Discharge permit number authorizing the residuals disposal, or a letter from a municipality
agreeing to accept the residuals;
c. Date the residuals were hauled; and
d. Volume of residuals removed.
[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 .0108(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 1. [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 form 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)]
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
pH
[15A NCAC 02T .0108(c)]
WQ0002001 Version 3.0 Shell Version 150101 Page 7 of 10

Y
13. Noncompliance Notification:
The Permittee shall report by telephone to the Mooresville Regional Office, telephone number (704)
663-1699, 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 [phone], [phone], or [phone]. Persons
reporting such occurrences by telephone shall also file a written report in letter form within five days
following first knowledge of the occurrence. This report shall outline the actions taken or proposed to
be taken to ensure the problem does not recur. [15A NCAC 02T .0105(1), 02T .0108(b)(1)]
1. 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 ofthis 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. 143-215.6A to 143-215.6C]
2. This permit shall become voidable if the permitted facilities are not constructed in accordance with the
conditions of this permit, the Division approved plans and specifications, and other supporting
documentation. [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]
WQ0002001 Version 3.0 Shell Version 150101 Page 8 of 10

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 NCGO 10000; 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)]
5. In the event the permitted facilities change ownership or the Permittee changes their name, a formal
permit modification request shall be submitted to the Division. This request shall be made on official
Division forms, and shall include appropriate property ownership documentation and other supporting
documentation as necessary. The Permittee of record shall remain fully responsible for maintaining
and operating the facilities permitted herein until a permit is issued to the new owner. [15A NCAC
02T .0104]
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 properly closed or
permitted under another permit issued by the appropriate permitting authority. [15A NCAC 02T
.01050)]
8. This permit is subject to revocation or unilateral modification upon 60-day 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
.0105(e)(3)]
Permit issued this the 27"' day of June 2016
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
Jay Zimmerman, P.G., Director
Division of Water Resources
By Authority of the Environmental Management Commission
Permit Number WQ0002001
WQ0002001 Version 3.0 Shell Version 150101 Page 9 of 10

THIS PAGE BLANK

ATTACHMENT A — LIMITATIONS AND MONITORING REQUIREMENTS
PPI 001— WWTP Effluent
Permit Number: WQ0002001 . 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
Frequencye
Sample
�`J'P
00310
BOD, 5-Day (20 °C)
mg/L
4 x Year
Grab
00940
Chloride (as Cl)
mg/L
3 x Year z
Grab
50060
Chlorine, Total Residual
mg/L
Weekly
Grab
31616
Coliform, Fecal MF, M-FC Broth, 44.5 °C
9/100 mL
4 x Year'
Grab
50050
Flow, in Conduit or thru Treatment Plant
GPD
24,960
Monthly / Continuous'
Estimate / Recorder
00610
Nitrogen, Ammonia Total (as N)
mg/L
4 x Year
Grab
00625
Nitrogen, Kjeldahl, Total (as N)
mg/L
4 x Year
Grab
00620
Nitrogen, Nitrate Total (as N)
mg/L
4 x Year
Grab
00600
Nitrogen, Total (as N)
mg/L
4 x Year
Grab
00400
pH
su
Weekly
Grab
00665
Phosphorus, Total (as P)
mg/L
4 x Year
Grab
70300
Solids, Total Dissolved — 180 °C
mg/L
3 x Year 2
Grab
100530
Solids, Total Suspended
mg/L
4 x Year
Grab
1. 4 x Year sampling shall be conducted in March, June, September and December.
2. 3 x Year sampling shall be conducted in March, July and November.
3. Prior to installation of the flow meter as noted in Condition I.1., flow sampling shall be monthly and estimate. After installation of the required flow meter, sampling shall be
continuous and recorded.
WQ0002001 Version 3.0 Attachment A Page 1 of I

THIS PAGE BLANK

ATTACIEWENT B - APPROVED LAND APPLICATION SITES AND MUTATIONS
Water's Edge Property Owners Sanitary Sewer Association — Water's Edge WWTP
Permit Number: WQ0002001 Version: 3.0
IRRIGATION AREA INFORMATION
APPLICATION LIMITATIONS
Field
Owner
County
Latitude
Longitude
Net
Dominant
Parameter
Hourly
Yearly
Lnits
Acreage
Soil Series
Rate
Max
1
Water's Edge Property Owners
Rowan
35.6525°
-80.3548°
3.5
EnB — Enon fine sandy
01284 —Non-Discharge Application Rate
52
inches
SanitarySewer Association
loam, 2-8% sloe
2
Water's Edge Property Owners
Rowan
35.65250
-80.35480
3.5
EnB — Enon°fine sandy
01284 —Non-Discharge Application Rate
52
inches
Sanit Sewer Association
loam, 2-8 /o slope
Totals
7.0
WQ0002001 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
Permit Number: WQ0002001 Version: 3.0
GROUNDWATER CHARACTERISTICS
GROUNDWATER STANDARDS
MONITORIING REQUIREMENTS
PCS Code
Parameter Description
Daily Maximum
Frequency Measurement
Sample Type
Footnotes
00680
Carbon, Tot Organic (TOC)
mg/L
3 x Year
Grab
1, 4, 6
00940
Chloride (as Cl)
250
mg/L
3 x Year
Grab
1,6
31616
Coliform, Fecal MF, M-FC Broth, 44.5 °C
4/100 mL
3 x Year
Grab
1
00610
Nitrogen, Ammonia Total (as N)
.1.5
mg/L
3 x Year
Grab
1,6
00620
Nitrogen, Nitrate Total (as N)
10
mg/L
3 x Year
Grab
1,6
00400
pH
6.5-8.5
su
3 x Year
Grab
1,2
00665
Phosphorus, Total (as P)
8
mg/L
3 x Year
Grab
1,6
70300
Solids, Total Dissolved - 180 °C
500
mg/L
3 x Year
Grab
I
82546
Water Level, Distance from measuring point
feet
3 x Year
Calculated
1, 2, 3
1. 3 x Year monitoring shall be conducted in March, July & 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 all 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. 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 additional sampling and analysis.
5. Monitoring wells shall be reported consistent with the nomenclature and location information provided in Figure 1 and this attachment.
WQ0002001 Version 3.0 Attachment C Page 1 of 1

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its information was prepared from the Rowan County, NC Geographic Information System. Rowan County has made substantial efforts to ensure the accuracy o
cation and labeling information contained on this site. The information provided is a representation of various City and County data sources and does not serve as an
ficial map. Rowan County promotes and recommends the independent verification of any information contained on this site by the user. Rowan County makes no
irranty or other assertion as to the fitness of the maps for any particular purpose and neither Rowan County nor it's agents or employees shall be liable for any claim
ecied to have resulted from anv use thereof.

.., STATE OF NORTH CAROL INA ���E ��n�
COUNTY OF �O (,�Isi r� piilf� d (� Q �Op�.
OPERATIONAL AGREEMEIVP 2.4 2015
This AGREEMENT made pursuant to G.S. 143-215.1 (d1) and ��Qn 157 th. day of
C P ZCor . A 0L 2015 , by and between the North Carolina Environmental Management
Commission, an agency of the State of North Carolina, hereinafter known as the COMMISSION; and
biA-T Eris. E IM E , a non-profit corporation organized
and existing under and by virtue of the laws of the State of North Carolina, hereinafter known as the
ASSOCIATION.
WITNESSETH:
1. The ASSOCIATION was formed for the purpose, among others, of handling the property, affairs and
business of the development known as 004- aS F b & C
(hereinafter the Development); of operating, maintaining, re -constructing and repairing the common
efts of the lands and improvements subject to unit ownership, including the wastewater collection
system with pumps, wastewater treatment works, and/or disposal facilities (hereinafter Disposal System);
and of collecting dues and assessment to provide funds for such operation, maintenance, re -construction
and repai r.
2. The ASSOCIATION desires, to construct and/or operate a Disposal System to provide sanitary sewage
disposal to serve the Development on said lands.
3. The ASSOCIATION has applied to the COMMISSION for the issuance of a permit pursuant to G.S. 143-
_ _ 215.1 to construct, _ mai ntai n, and/or operate the. Disposal System.
4. The Development was created subject to unit ownership in the dwellings units, other improvements and
lands through filing of a Declaration of Unit Ownership (hereinafter Declaration), pursuant to Chapter
47C of the North Carolina General Statutes.
5. The COMMISSION desires to assure that the Disposal System of the Development is properly
constructed, maintained and operated i n accordance wi th low and permit provisions in order to protect the
quality of the waters of the State and the public interest therein.
NOW, THEREFORE, in consideration of the promises and the benefits to be derived by each of the parties
hereto, the COMMISSION and ASSOCIATION do hereby mutually agreeasfollows:
1. The ASSOCIATION shall construct the Disposal System and/or make any additions or modifications to
the Disposal System in accordance with the permit and plans and specifications hereafter issued and
approved by the COMMISSION, and shall thereafter properly operate and maintain such systems and
facilities in accordancewith applicable permit provisions and law.
2. The ASSOCIATION 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 reoeivethe highest
priority for expenditures by theAssociation except for Federal, State, and local taxes and insurance.
FORM: HOA 01-15 Page 1 of

3._ The ASSOCIATION 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, or construct the Disposal System beyond the routine operation and
maintenance expenses, the Declaration and Association Bylaws shall provide that afund be created out of
the common expenses. Such fund shall be separate from the routine maintenance fund allocated. for the
facility and shall be part of the yearly budget.
4. In the event the common expense allocation and separate fund(s) 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 be provided such that special assessrrffds can be made
as necessary at any time,
5: If awastewater 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
availableto servethe Development, theASSOCIATION shall takesuch action as is necessary to causethe
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'swastewater.
6. 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 ASSOCIATION shall
provide in the ASSOCIATION Bylaws that.theASSOCIATION. shall not.enter into voluntary dissolution
without first having transferred its said system and facilities to some person, corporation or other -entity
acceptable to and approved, by the COM M I SSI ON by the i ssuance of a permit.
7. The ASSOCIATION shall not transfer, convey, assign or otherwise relinquish.or release its responsibility
for the operation and maintenance of its Disposal _ System until a permit has been reissued to the
ASSOCIATE ON's successor.
8. The agreements set forth in numbered paragraphs 1, 2, 3, 4, 5, 6, and 7 above shall be conditions of any
permit issued by the COM M I SSI ON to the ASSOCIATION for the constructi on, mai ntenance, repair and ,
operation of the Disposal System.
9. A copy of this agreement shall befiled at the Register of Deeds in the County(ies) -where the Declaration
is filed and in the off ioes.of the Secretary of State of North Carolina with the Articles of Incorporation of
the Association.
IN WITNESS WHEREOF, this agreement was executer) 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. _il-z�l2s EDGE
MANAGEMENT COMMISSION Name of ASSOCIATI ON
B �SZf
7S. Jay Zimmerman, Director (Signat
-Division.of. Water Resources
?CtS7&J IPjj (s ,1, :—:si o�N
Print Name and Title
9CP-1e-)K13e9 15 ; 2015
(Date) (Date) .
FORM: HOA 01=15 Page 2 of 2

YC'ak Nt-t_"' � '5 Printed January 13, 2015
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Os information was prepared from the Rowan County, NC Geographic Information System. Rowan County has made substantial efforts to ensure the accuracy of
cation and labeling information contained on this site The information provided is a representation of various City and County data sources and does not serve as an
ficial map. Rowan County promotes and recommends the independent verification of any information contained on this site by the user. Rowan County makes no
irranty or other assertion as to the fitness of the maps for any particular purpose and neither Rowan County nor it's agents or employees shall be liable for anv claim

R
Water Resources
Environmental Quality
November 30, 2017
Rick Ketner, President
Water's Edge Home Owners Association
107 Dorsett Drive
Salisbury, North Carolina 28144
F�LE
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
LINDA CULPEPPER
Interim Director
Subject: Non -Discharge Permit Inspection
WQ0002001 Wastewater Irrigation System
Wastewater Treatment Plant
Rowan County
Dear Mr. Ketner:
Staff of the Mooresville Regional Office (MRO) conducted a compliance inspection on October 31st,
2017, for permit WQ0002001, which included a review of the treatment and irrigation systems. The
MRO would like to thank Lynn Aldridge (ORC) for his time during the inspection.
Corrected NDMR reports have been received for the months of January 2017 through July 2017 to
missing. data.
A copy of the inspection report is attached and should be self-explanatory. At the time of the site visit,
the system was found to be in compliance with the permit.
However, should you have and question or concerns regarding this report, please feel free to contact me at
[e-mail], or by telephone at 704-235-2198.
CC: Lynn Aldridge (via email)
Sincerely,
ZVL�
`��
Edward Watson, Hyd of geologist
Mooresville Regional Office
Water Quality Regional Operations Section
Division of Water Resources, NCDEQ
-:7-� otbing Comp ires`:.�,_.
State of North Carolina I Environmental Quality
1611 Mail Service Center I Raleigh, North Carolina 27699-1611
919-707-9000

Compliance Inspection Report
Permit: W00002001 Effective:' 06/27/16 Expiration: 05/31/21 Owner: Water's Edge Property :Owners Sanitary
Sewer Association
SOC: Effective: Expiration: Facility: Water's Edge WWTP.
County: Rowan 470 Deer Lk Run
Region: Mooresville
Salisbury NC 28146
Contact Person: Charles R Ketner Title: President Phone: [phone]
Directions to Facility:
From the intersection of Stokes Ferry Rd (SRand Providence Church Rd, travel east approx. 2.5 miles and turn right on to Waters
Edge Rd. Turn right on to Deer Lake Run. The plant is through the gate to the right of the tennis court.
System Classifications: SI,
Primary ORC: A Lynn Aldridge' Certification: 993778 Phone: [phone]
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 10/31/2017 Entry Time: 11:OOAM
Primary Inspector: Edward Watson
Secondary Inspector(s):
Exit Time: 12:30PM
Phone:
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Wastewater Irrigation
Facility Status: Compliant ❑ Not Compliant
Question Areas:
Miscellaneous Questions Treatment Record Keeping
End Use -Irrigation Treatment Influent Pump Station Treatment Disinfection
Storage Standby Power Wells
(See attachment summary)
Page: 1

V 1-4,
Permit: WQ0002001 Owner -Facility: Water's Edge Properly Owners Sanitary Sewer Association
Inspection Date: 10/31/2017 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On October 31, 2017, the MRO performed a compliance inspection for Water's Edge H.O.A. WWTP under permit
W00002001. Lynn Aldridge, ORC reviewed the system with MRO staff.
Berm maintenance needs to include the removal of woody vegatation.
The MRO received the recent soil anaylytical data for the dedicated spray field.
Back up spray heads were observed to be present during the site visit. A file review located the design drawings and
system specifications for system spray diameter. System design indicates a wetted diameter of 92 ft per sprayer head. A
copy of the sytem design has been emailed to the ORC. The MRO has also requested the specifications from the spray
head manufacturer as back-up data for the irrigation system.
Page: 2

Permit: WQ0002001 Owner - Facility: Water's Edge Property Owners Sanitary Sewer Association
Inspection Date: 10/31/2017 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Type
Yes No NA NE
Reuse (Quality)
❑
Infiltration System
❑
Single Family Spray, LR
❑
Activated Sludge Spray, LR
❑
Activated Sludge Spray, HR
❑
Activated Sludge Drip, LR
❑
Recycle/Reuse
❑
Single Family Drip
❑
Lagoon Spray, LR
Treatment Yes No NA NE
Are Treatment facilities consistent with those outlined in the current permit? 0 ❑ ❑ ❑
Do all treatment units appear to be operational? (if no, note below.) 0 ❑ ❑ ❑
Comment: Treatment is consistent with the permit.
Treatment.lnfluent Pump Station
Yes No NA NE
Is the pump station free of bypass lines or structures?
M ❑ ❑ ❑
Is the general housekeeping acceptable?
❑ ❑ ❑
Are all pumps present?
M ❑ ❑ ❑
Are all pumps operable?
0 ❑ ❑ ❑
Are floats/controls operable?
0 ❑ ❑ ❑
Are audio and visual alarms available?
❑ ❑ ❑
Are audio and visual alarms operational?
0 ❑ ❑ ❑
# Are SCADA[Telemetry alarms required?
❑ ❑ 0 ❑
Are SCADA/Telemetry. available?
❑ ❑ 0 ❑
Are SCADA/Telemetry operational?
❑ ❑ M ❑
Comment: No SCADA system is employed at this facility.
Standby Power Yes No NA NE
Is automatically activated standby power available? ❑ M ❑ ❑
Is generator tested weekly by interrupting primary power source? ❑ ❑ ❑
Is generator operable? ❑ ❑ M ❑
Does generator have adequate fuel? DONE-]
Comment: There is no standby power for this system,
Treatment Disinfection Yes No NA NE
Is the system working? 0 ❑ ❑ ❑
Page: 3

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1
Permit: WQ0002001 Owner - Facility: Water's Edge Property Owners Sanitary Sewer Association
Inspection Date: 10/31/2017 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Comment: It has been determined that the wetted diameter of the spray heads should be 92 ft. Sprayer
head data is also being submitted to MRO as additional information for the site irrgation system.
The MRO has requested that a measurement of the spray head throw be- performed by the ORC
to indicate if the coverage diameter for irrigation system is within calibration specifications.
The MRO has received the recent soil analytical data for the dedicated spray field. Pan values
and SAR values indicate the field is well within acceptable parameters and there is no indication
of nutrient overloading.
MW well pads have been rebuilt since the last inspection. All groundwater lab data is consistent
with the parameters of the permit.
Page: 6

r
Compliance Inspection Report
Permit: WQ0002001. Effective: 067,220 Expiration: 05!' ' Owner: Water's Edge Property Owners Sanitary
Sewer Association
SOC: Effective: Expiration: Facility: Water's Edge WWTP
County: Rowan 470 Deer Lk Run
Region: Mooresville
Salisbury NC 28146
Contact Person: Charles R Ketner Title: President Phone: [phone]
Directions to Facility:
From the intersection of Stokes Ferry Rd (SRand Providence Church Rd, travel east approx. 2.5 miles and turn right on to Waters
Edge Rd. Turn right on to Deer Lake Run. The plant is through the gate to the right of the tennis court.
System Classifications: SI,
Primary ORC: A Lynn Aldridge Certification: 993778 Phone: [phone]
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 01/17/2017 Entry Time: 12:45PM
Primary Inspector: Edward Watson
Secondary Inspector(s):
Reason for Inspection: Routine
Permit Inspection Type: Wastewater Irrigation
Facility Status: Compliant ❑ Not Compliant
Question Areas:
Exit Time: 02:30PM
Phone:
Inspection Type: Compliance Evaluation
Treatment Flow Measurement -Effluent Treatment Flow Measurement -Influent Miscellaneous Questions
Treatment Flow Measurement -Water Treatment Record Keeping
Use Records
Treatment Lagoons End Use -Irrigation Treatment Disinfection
Treatment Flow Measurement Storage Wells
(See attachment summary)
Page: 1

M
Permit: W00002001 Owner - Facility: Water's Edge Property Owners Sanitary Sewer Association
Inspection Date: 01/17/2017 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Staff of the Mooresville Regional Office (MRO) performed a routine compliance inspection. Improvements have been made to
the treatment facility since the previous inspection. A new flow meter has been installed so flow may be more accurately
measured.
Information was provided to the ORC regarding the proper chlorine tablets to be used for the treatment system.
A request was made by MRO the place signage on the fence at the enterance to the treatment lagoon. Also, MW-1 well
pad was damaged. MRO requested that the well pad be repaired and that the well be secured to prevent unauthorized
access.
The overall facility was in compliance with the existing permit and no violations were noted during the site visit.
Page: 2

Permit: WQ0002001
Inspection Date: 01/17/2017
Owner - Facility: waters Edge Property Owners Sanitary Sewer Association
Inspection Type : Compliance Evaluation Reason for Visit: Routine
Type
Yes No NA NE
Activated Sludge Spray, HR
❑
Activated Sludge Spray, LR
❑
Single Family Spray, LR
❑
Infiltration System
❑
Reuse (Quality)
❑
Recycle/Reuse
❑
Single Family Drip
❑
Activated Sludge Drip, LR
❑
Lagoon Spray, LR
Treatment Yes No NA NE
Are Treatment facilities consistent with those outlined in the current permit? 0 ❑ ❑ ❑
Do all treatment units appear to be operational? (if no, note below.) M ❑ ❑ ❑
Comment: Treatment is consistent with the permit.
Treatment Flow Measurement -Influent Yes No NA NE
Is flowmeter calibrated annually? M ❑ ❑ ❑
Is flowmeter operating properly? 000 ❑
Does flowmeter monitor continuously? M ❑ ❑ ❑
Does flowmeter record flow? ❑ 0 ❑ ❑
Does flowmeter appear to monitor accurately? 0 ❑ ❑ ❑
Comment: Flow readings are measured manually by the ORC. The flow meter appears to be in good
working order.
Treatment Flow Measurement -Water Use Records Yes No NA NE
Is water use metered? 0 ❑ ❑ ❑
Are the daily average values properly calculated? M ❑ ❑ ❑
Comment: Daily average values appear to be being calculated accurately by the ORC.
Treatment Flow Measurement -Effluent Yes No NA NE
Is flowmeter calibrated annually? 0 ❑ ❑ ❑
Is flowmeter operating properly? 0 ❑ ❑ ❑
Does flowmeter monitor continuously? 0 ❑ ❑ ❑
Does flowmeter record flow? M ❑ ❑ ❑
Does flowmeter appear to monitor accurately? 0 ❑ ❑ ❑
Comment: A new flow meter has been installed in 2016. The flow is recorded manually by the ORC. The
flow information is tracked by the ORC daily logs as observed during the site visit.
Page: 3

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Permit: WQ0002001 Owner - Facility: Water's Edge Property Owners Sanitary Sewer Association
Inspection Date: 01/17/2017 Inspection Type : Compliance Evaluation Reason for Visit: Routine
If so, has it been applied? ❑ ❑ ❑
Are operational logs present? 0 ❑ ❑ ❑
Are lab sheets available for review? ■ ❑ ❑ ❑
Do lab sheets support data reported on NDMR? E ❑ ❑ ❑
Do lab sheets support data reported on GW-59s? U ❑ ❑ ❑
Are Operational and Maintenance records present? 0 ❑ ❑ ❑
Were Operational and Maintenance records complete? E ❑ ❑ ❑
Has permittee been free of public complaints in last 12 months? E ❑ ❑ ❑
Is a copy of the SOC readily available? ❑ ❑ 0 ❑
No treatment units bypassed since last inspection? ❑ 0 ❑ ❑
Comment: During the site visit the O&M records recent laboratory data recent C.O.C.'s GW-59's and
ORC daily logs were reviewed Everything seemed to be well organized and up to date
End Use-Irriqation
Yes No NA NE
Are buffers adequate?
❑ ❑ ❑
Is the cover crop type specified in permit?
❑ ❑ ❑
Is the crop cover acceptable?
❑ ❑ ❑
Is the site condition adequate?
❑ ❑ ❑
Is the site free of runoff / ponding?
❑ ❑ ❑
Is the acreage specified in the permit being utilized?
N ❑ ❑ ❑
Is the application equipment present?
❑ ❑ ❑
Is the application equipment operational?
❑ ❑ ❑
Is the disposal field free of limiting slopes?
❑ ❑ ❑
Is access restricted and/or signs posted during active site use?
0 ❑ ❑ ❑
Are any supply wells within the CB?
N ❑ ❑ ❑
Are any supply wells within 250' of the CB?
E ❑ ❑ ❑
How close is the closest water supply well?
❑ ❑ ❑
Is municipal water available in the area?
❑N ❑ ❑
# Info only: Does the permit call for monitoring wells?
❑ ❑ ❑
Are GW monitoring wells located properly w/ respect to RB and CB?
❑ E ❑ ❑
Are GW monitoring wells properly constructed, including screened interval?
❑ ❑ ❑ ■
Are monitoring wells damaged?
0 ❑ ❑ ❑
Comment: Well MW-1 located at the enterance of the spray field area has a damaged pad. The ORC was
instructed to repair the well pad and secure the well so no unauthorized access can be
gained.
Page: 5

NCDA&CS Agronomic Division Phone: [phone]
Webslte: www.ncagr.gov/agronoml/
Report No. FY18SL011392
Lynn Aldridge
Page 2 of 3
Sample ID: WE1
Recommendations: Lime
Nutrients (lb/acre)
More
Crop (tons/acre)
N P2O5
K2O
Mg
S
Mn
Zn
Cu
B
Information
Lime History:
1 - Fescue/OGrass/Tim, E 0.0
50-70 90
60
0
0
pH$
0
0
0
Note: 12 Note: $
2 - FescuelOGrassrTim, M 0.0
120-200 80
100
0
0
pH$
0
0
0
Note: 12 Note:
Test Results [units - WN in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/drift
Soil Class:
Mineral
HM% WN CEC BS% Ac pH P-1 K-1
Ca% Mg% S-1
Mn-I
Mn-All
Mn-AI2
Zn-I
Zn-AI
Cu-I
Na ESP
SS-1 NO3-N
0.18 1.26 8.4
95 0.4 6.8 26 21
68 25 30
752
456
456
87
87
63
0.6
7
Sample ID: WE2
Recommendations: Lime
Nutrients (lb/acre)
More
Crop (tons/acre)
N P2O5
K2O
Mg
S
Mn
Zn
Cu
B
Information
Lime History:
1 - Fescue/OGrass/Tim, E 0.0
50-70 70
80
0
25
pH$
$
0
0
Note: 12 Note:
2-Fescue/OGrass/Tim,M 0.0
120-200 60
110
0
25
pH$
$
0
0
Note: 12Note:
Test Results [units - WN in g/cnr3; CEC and Na in meq/100 cm3; NO3-N in mg/dma]:
Soil Class:
Mineral
HM % WN CEC BS % Ac pH P-I K-1
Ca % Mg % S-1
Mn-1
Mn-All
Mn-AI2
Zn-I
Zn-AI
Cu-I
Na ESP
SS-1 NO3-N
0.22 1.44 4.6
94 0.3 7.1 33 14
68 25 19
743
447
447
25
25
33
0.3
7

NCDABCS Agronomic Division Phone: [phone] Website: www.neagr.gov/agronomy
Report No. FY18SL011392
Lynn Aldridge
Page 3 of 3
Understanding the Soil Report: explanation of measurements, abbreviations and units
Recommendations
Report Abbreviations
Lime
Ac
exchangeable acidity
If testing finds that soil pH is too low for the crop(s) indicated, a lime recommendation will be given in units of either
B
boron
ton/acre or Ib/1000 sq ft. For best results, mix the lime into the top 6 to S inches of soil several months before planting.
BS %
% CEC occupied by basic cations
For no -till or established plantings where this is not possible, apply no more than 1 to 1.5 ton/acre (50 Ib/1000 sq ft) at onE
Ca %
% CEC occupied by calcium
time, even if the report recommends more. You can apply the rest in similar increments every six months until the full rate
CEC
cation exchange capacity
is applied. If MG is recommended and lime is needed, use dolomitric lime.
Cu-I
copper index
ESP
exchangeable sodium percent
Fertilizer
HM%
percent humic matter
Recommendations for field crops or other large areas are listed separately for each nutrient to be added (in units of
K-1
potassium index
lb/acre unless otherwise specified). Recommendations for N (and sometimes for B) are based on research/field studies
K2O
potash
for the crop being grown, not on soil test results. K-1 and P-1 values are based on test results and should be > 50. If they
Mg%
% CEC occupied by magnesium
are not, follow the fertilizer recommendations given. If Mg is needed and no lime is recommended, 0-0-22 (11.5% Mg) is
MIN
mineral soil class
an excellent source; 175 to 250 lb per acre alone or in a fertilizer blend will usually satisfy crop needs, SS -I levels appear
Mn
Mn-All
manganese
Mn-availability index for crop 1
only on reports for greenhouse soil or problem samples.
Mn-AI2
Mn-availability index for crop 2
Mn-1
manganese index
Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH; C or Z
M-0
mineral -organic soil class
notations appear on the soil report, refer to $Note: Secondary Nutrients and Micronutrients. In general, homeowners do not
N
nitrogen
need to be concerned about micronutrients. Various crop notes also address lime fertilizer needs; visit
Na
sodium
ncagr.gov/agronomi/pubs.htm.
NO3-N
nitrate nitrogen
ORG
organic soil class
Recommendations for small areas, such as home lawns/gardens, are listed in units of Ib/1000 sq ft. If you cannot find
pH
current soil pH
the exact fertilizer grade recommended on the report, visit wwnv.ncagrgov/a4ronomi/obpart4.htmttind information that
P-1
phosphorus index
may help you choose a comparable alternate. For more information, read A Homeowner's Guide to Fertilizer
P2O6
phosphate
S-1
sulfur index
Test Results
SS -I
soluble salt index
WN
weight per volume
The first seven values [soil class, HM%, WN, CEC, BS%, Ac and pH] describe the soil and its degree of acidity. The
Zn-AI
Zn-I
zinc availability index
zinc index
remaining 16 [P-I, K-1, Ca%, Mg%, Mn-I, Mn-All, Mn-AI2, Zn-I, Zn-AI, Cu-I, S-1, SS -I, Na, ESP, SS -I, NO3-N (not routine)
available)] indicate levels of plant nutrients or other fertility measurement. Visit ww ncaargov/agronomi/uvrst.htm

4 �
sue"
Water Resources
ENVIRONMENTAL QUALITY
March 11, 2016
CERTIFIED MAIL
Tracking #7015 0640 0007 5707 4678
RETURN RECEIPT REQUESTED
Water's Edge Home Owners Association
470 Deer Lake Run
Salisbury, North Carolina 28146
Attention: Todd Basinger, President
L.,
Q�
14=
Governor
DONALD R. VAN DER VAART
Secrelary
S. JAY ZIMMERMAN
Director
Subject:- Notice of Violation
NOV-2016-PC-0075
Non -Discharge Permit Inspection
WQ0002001 Wastewater Irrigation System
and WQCSD062.0 Collection System
Rowan County -
Dear Mr. Basinger:
Staff of the Mooresville Regional Office (MRO) conducted a compliance inspection on
February 11th, 2016, which included a review of the collection and treatment and
irrigation systems. The MRO would like to thank Lynn Aldridge (ORC). for his time
during the inspection.
Please note this permit is currently in the -renewal process with our Central. Office
permitting staff; however, at the time of inspection the existing permit condition(s) for
sampling and reporting requirements were not being followed. The issue was
discussed with the ORC on -site and in follow-up email requests. Mr. Aldridge confirmed
by email on February 28th, 2016,. that the annual soil samples had not been collected
and on March 9th, 2016, that the October 2015 Groundwater and. November 2015
Effluent samples were not.collected. In addition, the 12.month floating.total for hydraulic
loading is not being reported. This NOV is being issued_ for the failing to meet the
following, specific permit'conditions:
III. MONITORING AND REPORTING REQUIREMENTS
3. The effluent from the -subject facilities shall .be monitored... every March,
July and November...
4. and 6. Year-to=date-hydraulicloadings (12 month Floating Totals) shall be
maintained and reported on the Non -Discharge Application Report
State of North Carolina I Environmental Quality I Water Resources I Water Quality Regional Operations
Mooresville Regional Office) 610 East Center Avenue, Suite 3011 Mooresville, North Carolina 28115
704 663 1699

form NDAR.
7. An annual representative soils analysis... shall be conducted on each
irrigation field...
IV. GROUNDWATER REQUIREMENTS
Monitoring well(s)... shall be sampled every APRIL, JULY AND
OCTOBER...
It is requested that a written response be directed to this office by March 25, 2016,
addressing the issues noted above and the terms and conditions as set forth in the
WQ0002001 permit.
Failure to comply with conditions in a permit may result in a recommendation of
enforcement action, to the Director of the Division of Water Quality who may issue a
civil penalty assessment of not more that twenty-five thousand ($25,000) dollars against
any "person" who violates or fails to act in accordance with the terms, conditions, or
requirements of a permit under authority of G.S. 143-215.6A.
If you have any questions, comments, or need assistance with understanding any
aspect of your permit or the attached inspection report, please do not hesitate to contact
myself or Ms. Maria Schutte at [phone]. We will be glad to further discuss this
with Mr. Aldridge as well.
Sincerely,
Andrew H. Pitner, P.G.
Assistant Regional Supervisor
Mooresville Regional Office
Water Quality Regional Operations Section
Division of Water Resources, NCDEQ
Enclosure(s): WQ0002001 Wastewater Irrigation -inspection 16
WQCSD0620 Collection
o
CC: Lynn Aldridge, ORC (en -;I
Nathaniel Thornburg, C( �^ °
I
r`_ %ey tl u —
I] Certified Mail Fee %
f`- $
ul
Extra SeNICes &Fees (check box, Odd fee es ap
Retum RecelPt (hardcoPY)
[] Retum RecelPt (electronic) $
t3
Certified Mail Restricted Delivery $
� t ; ,
0 []Adult Signature Required $
MAdult Signature Restricted Delivery $
0 WATER'S EDGE HOMEOWNERS ASSOCIATION
Fr( 470 DEER LAKE RUN
SALISBURY NC 28146
ietl
ATTN: TODD BASINGER, PRESIDENT
sl dwr/ms 3/11/16

7
i State of North Carolina Department of Environmental Quality
r
• Division of Water Resources
Pat McCrory, Governor
Donald R. van der Vaart, Secretary
NON -DISCHARGE COMPLIANCE INSPECTION
SURFACE IRRIGATION
GENERAL INFORMATION .
Owner: Water's Edge Property Owners Assoc. County: Rowan
Permit #: n0002001 Project Name: Water's Edge SD
Issuance Date: 08/11/2006. Expiration Date: 07/31/2015 j
Permittee Contact: _ Todd Basinger, Pres. HOA Telephone No.: 704-636-4316 I
ORC Contact: Lnn Aldridge Cert #SI993778 Telephone No.: 704-431-5266 (cells
Email: rowanwastewater@�l.com
Backup ORC Name: Matthew Sechler Cert#SI1001758 . Telephone -No.: 704-798-1990
Reason for Inspection
X ROUTINE COMPLAINT' FOLLOW-UP Facility Start-up
Inspection Date(s): February 11, 2016
Inspection Summarv: (additional comments may be included on attached vases)
The MRO has been informed that the Permittee and ORC are currently working with a contractor to address
concerns about adequate chlorination, installation of a flowmeter and determination of actual land
application areadiscussed during the 2014 inspection and the .permitting renewal process; however, some
monitoring requirements have not been satisfied resulting in a Notice of Violation.
• The specific conditions as detailed in NOV-2016-PC-0075 reference the existing permit dated August
11, 2006. This permit is nearing completion of the renewal process with permitting staff in Raleigh.
You may contact troy.doby@ncdenr. gov with questions concerning the renewal.
• The MRO should be informed of any changes to the contact information noted above.
Is a follow-up inspection necessary -yes X no
Inspector Name/Title: Maria Schulte, Environmental Specialist; Barbara Sifford, Technical Assistance
Telephone No.: 704-663-1699 Fax No. 704-663-6040
Date of Inspection: 02/11/2016

Surface Irrigation — Water's Edge - rowan Page 3
Permit #WQ0002001
Flow Measurement — Effluent *Flows continue to be calculated based on pump run time
Is the flowmeter calibrated annually?
Is the flowmeter operating properly?
Does the flowmeter monitor continuously?
Does the flowmeter appear to monitor accurately?
Effluent Storage Per previous inspection reports:
X LAGOON SEPTIC TANK(s) ABOVE GROUND TANK OTHER
Number of month's storage NE Spill control plan on site
Above ground tank Aerated Mixed
In ground tank Aerated Mixed
Storage Lagoons
Check any/all that apply
Y Influent structure (free of obstructions)
N Banks/berms (are there signs of seepage, overtopping, down cutting or erosion)
__A_Vegetation (is there excessive vegetation on the lagoon bank
NA Liner (if visible, is it intact)
IOTA Baffles/curtains (in need of repair)
Y Freeboard (>2 feet from overtopping)
*Y Staff gauge (clearly marked) A yard stick is used to measure to WL, which seems adequate at
this facility.
N Evidence of overflow (vegetation discolored or laying down/broken)
N Unusual color (very black, textile colors)
NA Foam (are antifoam agents used) Foam does not appear to be an issue.
Y Floating mats (sludge, plants, inorganics)
NE Excessive solids buildup (from bottom) — Unable to visualize from surface, sampling was not
requested.
NA Aerators/mixers operational (if present)
Y Effluent structure (free of obstructions, easily accessible)
Residuals NE. Hauling records for any lagoon pumping were not requested. Each home has a septic
tank for settling of heavy solids.
Disposal (final end use)
Y Is the application equipment present and operational?
N Is application equipment in need repair?
NE Spray heads calibrated this past year?
NA Are cover crops the type specified in permit?
N Is cover crop in need of improvement?
N Signs of runoff. N Signs of ponding? N Signs of drift?
Y Are buffers adequate?
*Y Is the acreage specified in the permit being utilized? * True acreage is being questioned and new
maps/field calculations will likely be a requirement in the new permit.
N Are there any limiting slopes in disposal fields?
Y Are restrictions for use of these areas specified?
*Y Is permit being followed? Note concerns under record keeping and in cover letter.
Y Is site access restricted in accordance with permit?
Comments: * Per previous inspections the spray heads are properly maintained, but not calibrated because
they do not have an adjustment setting. The rate is based on pump time. The soils in both fields need to be
sampled and evaluated as noted in the cover letter.

Surface Irrigation — Water's Edge - Rowan
Permit #WQ0002001
Page 4
Recordkeeuing
Y Is permit available upon request?
Y Are flow rates less than permitted flow?
*Y Are monitoring reports present: NDMR Y NDAR Y
Y Are operational logs present? Y Complete?
*Y Are lab sheets available for review?
NE Do lab sheets support data represented on NDMR or NDAR?
*N Are all samples analyzed for the required parameters?
Y Is field parameter certification required?
*N Are there any 2L GW quality violations?
N Are annual soil reports available?
Y Is the operation and maintenance manual present? Complete?
N Has DWR received any complaints regarding the facility in the last 12 months?
Comment: * Most records are maintained by the ORC off -site, except for the logbook. The MRO had
office files on -site & did not request the ORC bring copies for inspection, thus the lab data was not reviewed
during this inspection. 2015 sampling was not conducted for: soils, October groundwater or November
effluent; Confirmed by email from the ORC.
Groundwater Monitoring
Y Does the permit require monitoring wells? If so,
N are the monitoring wells properly installed according to the permit?
Y are the wells properly identified?
NE are the wells damaged?
Comment: Per previous inspections, MW-1 is often dry at sampling time and may require replacement. In
addition, the pad around the base of the standpipe is cracked. The Ws were not examined during this
inspection.
Additional Comment(s): No issues were detected with the collection system, at the time of inspection.

Compliance Inspection Report
Permit: WQCSD0620 Effective: 12/04/14 Expiration: Owner: Water's Edge Property Owners Sanitary
Sewer Association
SOC: Effective: Expiration: Facility: Water's Edge WWTP
County: Rowan 470 Deer Lk Run
Region: Mooresville
Salisbury NC 28146
Contact Person: Todd A Basinger Title: Phone: [phone]
Directions to Facility:
From the intersection of Stokes Ferry Rd (SRand Providence Church Rd, travel east approx. 2.5 miles and turn right on to Waters
Edge Rd. Turn right on to Deer Lake Run. The plant is through the gate to the right of the tennis court.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 02/11/2016 Entry Time: 02:OOPM Exit Time: 03:OOPM
Primary Inspector: Barbara Sifford Phone: [phone] Ext.2196
Secondary Inspector(s):
Maria Schulte
Reason for Inspection: Routine Inspection Type: Collection System Inspect Non Sampling
Permit Inspection Type: Deemed permitted collection system management and operation
Facility Status: ❑ Compliant ❑ Not Compliant
Question Areas:
Miscellaneous Questions Records Lines
(See attachment summary)
Page: 1

Permit: WQCSD0620 Owner - Facility: Waters Edge Property Owners Sanitary Sewer Association
Inspection Date: 02/11/2016 Inspection Type: Collection System Inspect Non Sampling Reason for Visit: Routine
Inspection Summary:
Page: 2

r
Permit: WQCSDO620 Owner - Facility: Water's Edge Property Owners Sanitary Sewer Association
Inspection Date: 02/11/2016 Inspection Type: Collection System Inspect Non Sampling Reason for Visit:
Routine
Records
Yes No NA NE
Are adequate records of all SSOs, spills and complaints available?
❑ ❑ ❑
Are records of SSOs that are under the reportable threshold available?
❑ ❑ ❑
Do spill records indicate repeated overflows (2 or more in 12 months) at same location?
❑ M ❑ ❑
If yes, is there a corrective action plan?
❑ M ❑ ❑
Is a map of the system available?
❑ 0 ❑ ❑
Does the map include:
Pipe sizes
❑ 0 ❑ ❑
Pipe materials
❑ ❑ ❑
Pipe location
❑ ❑ ❑
Flow direction
❑ M ❑ ❑
Approximate pipe age
❑ 0 ❑ ❑
Number of service taps
❑ M ❑ ❑
Pump stations and capacity
❑ 0 ❑ ❑
If no, what percent is complete? ,
List any modifications and extensions that need to be added to the map
# Does the permittee have a copy of their permit?
❑ ❑ ❑
Comment: Design of the system is for 29,000 god therefore it is deemed and does not have an individual
permit. 2T. 0403 regulations apply to this system.
1 - Deer Lake Run Low Pre:
Lines/Right-of-Ways/Aerie) Lines
Yes No NA NE
Is right-of-way accessible for emergency?
0 ❑ ❑ ❑
Is right-of-way free of sinkholes or depressions?
❑ ❑ ❑
Is line/right-of-way free of evidence of leakage?
❑ ❑ ❑
# Are there areas of exposed line?
❑ M ❑ ❑
# Is any exposed line constructed of ductile iron or other approved material?
❑ ❑ ❑
Are water crossing and supports in good condition?
❑ ❑ M ❑
# Is right-of-way free of non -utility motorized traffic?
❑ ❑ ❑
Is line free of visible damage?
M ❑ ❑ ❑
# Are there siphons in this system?
❑ ❑ ❑
If yes, are they maintained and documented?
Comment: Low pressure system that is pumped from each residence to the lagoon treatment system.
No
evidence of leaks appeared as we drove through the streets of the development.
Page: 3

F.�LR.
MCCRORY
Governor
Water Resources
ENVIRONMENTAL QUALITY
April 22, 2016
Rick Ketner, President
Water's Edge Home Owners Association
107 Dorsett Drive
Salisbury, North Carolina 28144
Subject: Notice of Violation
DONALD R. VAN DER VAART
Secretary
S. JAY ZIMMERMAN
Director
NOV-2016=PC-0075
Non -Discharge Permit Inspection
WQ0002001 Wastewater Irrigation System and
QCSDO620 Collection System
Rowan County
Dear Mr. Ketner:
I am enclosing an envelope with the Notice of Violation, which was returned to the Mooresville
Regional Office (MRO) as undeliverable. I received your name and address from Lynn
Aldridge, the system Operator in Responsible Charge (ORC). The ,MRO has -received email
communication from the ORC in. response to the. NOV-2016-PC=0075; however, it is important
the permittee'remain aware of issues..and maintain records associated with the facility.
In addition; if is. the permittee's responsibility to inform the Division of Water Resources when a
permit contact has changed. This may be accomplished by letter or email communication
through the local (Mooresville) Regional Off'ice'or with our Central Office, Raleigh' permitting
staff. Please email me confirming you are the appropriate contact for this permit, so I may have
our data base updated accordingly.
If you.have any"questions, comments, 'or need assistance with understanding any aspect of
your permit or the enclosed NOV and inspection reports, please do not hesitate -to contact me at
[phone] or [e-mail].
Enclosure(s):
Sincerely,
Maria .Schutte
Environmental Specialist
Mooresville Regional Office
Water Quality- Regional Operations Section
Division of Water Resources, NCDEQ
NOV-2016-PC-0075 returned Certified Mail
WQ0002001 Wastewater. Irrigation'lnspection Report February 2016
WQCSD0620 Collection System Inspection Report February 2016
CC: Lynn Aldridge, ORC (email)
State of North Carolina I Environmental Quality I Water Resources I Water Quality Regional Operations '
Mooresville Regional Office) 610 East Center Avenue, Suite 3011 Mooresville, North Carolina 28115
704 663 1699

j{ JY
„a
Water Resources
ENVIRONMENTAL 6uAL1W
January 25, 2017
-�', afer.'s�c1g ril�t�wunets�Assa�t�t�t
�7�0 e .e LEA A,utV
Salisbury, North. Garolina,28146;
Attention:, Richard: Ketrier.
Dear Mr. Ketner:
ROY COOPER
Governor
MICHAEL "S.--REGAN
Secretary.
S. JAY ZIMMERMAN
Director
RE: Surface Irrigation Inspection Report
Permit No.. WQ0002061
Facility: Waters Edge Subdivision:
Rowan County
Enclosed you will find the report for the compliance inspection thatwas conducted on January
11, 20.17. The treatment. and disposal systems: appear to be: operating satisfactorily: The systern
appears to be, in compliance with the permit. The MRO' would' like to thank Mn Lynn Aldridge
(ORC) for his time during this: inspection,.
The attached inspection report should be self-explanatory: However, should you have ally
questions & concerns regarding the report, please feel free to contact me at 704-235-2198 or via
email at [e-mail].
Best: Regards;..
Edward Watson
Hydrogeologist
Water Quality Regional Opera ' tionst Section
Division of Water Resources
Mooresville_ Regional Office
Enclosure: Inspection Report
CC: Lynn Aldridge, [e-mail] (via email)
Nothing Compares
Statc.of N&ih.Carolina I Environmental Quality I Water Resources
512 N. Salisbury Street 11611 Mail Service Center I Raleigh. NG21699-1611
919.707.9000

Permit: W00002001 Owner • Facility: Water's Edge Property Owners Sanitary Sewer Association
Inspection Date: 01/17/2017 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary
Staff of the Mooresville Regional Office (MRO) performed a routine compliance inspection. Improvements have been made to
the treatment facility since the previous inspection. A new flow meter has been installed so flow may be more accurately
measured.
Information was provided to the ORC regarding the proper chlorine tablets to be used for the treatment system.
A request was made by MRO the place signage on the fence at the enterance to the treatment lagoon. Also, MW-1 well
pad was damaged. MRO requested that the well pad be repaired and that the well be secured to prevent unauthorized
access.
The overall facility was in compliance with the existing permit and no violations were noted during the site visit
Page. 2

permit: W00002001 Owner - Facility: Water's Edge Property Owners Sanitary Sewer Association
Inspection Date: 01/17/2017 Inspection Type : Compliance Evaluation Reason for Visit: Routine
End Use -Irrigation
Yes No NA NE
Are buffers adequate?
0 ❑ ❑ ❑
Is the cover crop type specified in permit?
M ❑ ❑ ❑
Is the crop cover acceptable?
0 ❑ ❑ ❑
Is the site condition adequate?
❑ ❑ ❑
Is the site free of runoff / ponding?
❑ ❑ ❑
Is the acreage specified in the permit being utilized?
❑ ❑ ❑
Is the application equipment present?
❑ ❑ ❑
Is the application equipment operational?
❑ ❑ ❑
Is the disposal field free of limiting slopes?
0 ❑ ❑ ❑
Is access restricted and/or signs posted during active site use?
M ❑ ❑ ❑
Are any supply wells within the CB?
❑ ❑ ❑
Are any supply wells within 250' of the CB?
M ❑ ❑ ❑
How close is the closest water supply well?
❑ ❑ ❑
Is municipal water available in the area?
❑ M ❑ ❑
# Info only: Does the permit call for monitoring wells?
0 ❑ ❑ ❑
Are GW monitoring wells located properly w/ respect to RB and CB?
❑ M ❑ ❑
Are GW monitoring wells properly constructed, including screened interval?
❑ ❑ ❑
Are monitoring wells damaged?
❑ ❑ ❑
Comment: Well MW-1 located at the enterance of the spray field area has a damaged pad. The ORC was
instructed to repair the well pad and secure the well so no unauthorized access can be
gained.
Record Keeping
Yes No NA NE
Is a copy of current permit available?
0 ❑ ❑ ❑
Are monitoring reports present: NDMR?
0 ❑ ❑ ❑
NDAR?
❑ ❑ ❑
Are flow rates less than of permitted flow?
M ❑ ❑ ❑
Are flow rates less than of permitted flow?
0 ❑ ❑ ❑
Are application rates adhered to?
M ❑ ❑ ❑
Is GW monitoring being conducted, if required (GW-59s submitted)?
a ❑ ❑ ❑
Are all samples analyzed for all required parameters?
❑ ❑ ❑
Are there any 2L GW quality violations?
❑ ❑ ❑
Is GW-59A certification form completed for facility?
❑ ❑ ❑
Is effluent sampled for same parameters as GW?
❑ ❑ ❑
Do effluent concentrations exceed GW standards?
❑ ❑ ❑
Page: 3

permit: WQ0002001 Owner - Facility: Water's Edge Property Owners Sanitary Sewer Association
Inspection Date: 01/17/2017 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Record Keeping
Yes No NA NE
Are annual soil reports available?
❑ ■ ❑ ❑
# Are PAN records required?
❑ E ❑ ❑
# Did last soil report indicate a need for lime?
❑ ❑ ❑
If so, has it been applied?
❑ ❑ ❑
Are operational logs present?
N ❑ ❑ ❑
Are lab sheets available for review?
❑ ❑ ❑
Do lab sheets support data reported on NDMR?
E ❑ ❑ ❑
Do lab sheets support data reported on GW-59s?
E ❑ ❑ ❑
Are Operational and Maintenance records present?
❑ ❑ ❑
Were Operational and Maintenance records complete?
N ❑ ❑ ❑
Has permittee been free of public complaints in last 12 months?
0 ❑ ❑ ❑
Is a copy of the SOC readily available?
❑ ❑ N ❑
No treatment units bypassed since last inspection?
❑ E ❑ ❑
Comment: During the site visit the O&M records, recent laboratory data, recent C.O.C.'s, GW-59's and
ORC daily logs were reviewed. Everything seemed to be well organized and up to date.
Treatment Yes No NA NE
Are Treatment facilities consistent with those outlined in the current permit? M ❑ ❑ ❑
Do all treatment units appear to be operational? (if no, note below.) N ❑ ❑ ❑
Comment: Treatment is consistent with the permit.
Treatment Disinfection _
Yes No NA NE
Is the system working?
0 ❑ ❑ ❑
Do the fecal coliform results indicate proper disinfection?
E ❑ ❑ ❑
Is there adequate detention time (> 30 minutes)?
❑ ❑ 0 ❑
Is the system properly maintained?
E ❑ ❑ ❑
If gas, does the cylinder storage appear safe?
❑ ❑ 0 ❑
Is the fan in the chlorine feed room and storage area operable?
❑ ❑ ■ ❑
Is the chlorinator accessible?
E ❑ ❑ ❑
If tablets, are tablets present?
❑ ❑ ❑
Are the tablets the proper size and type?
❑ ❑ ❑
Is contact chamber free of sludge, solids, and growth?
❑ ❑ E ❑
If UV, are extra UV bulbs available?
❑ ❑ 0 ❑
Page: 4

0
permit: W00002001 Owner - Facility: Waters Edge Property Owners Sanitary Sewer Association
Inspection Date: 01/17/2017 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Treatment Disinfection Yes No NA NE
If UV, is the UV intensity adequate? ❑ ❑ 0 ❑
# Is it a dual feed system? ❑ 0 ❑ ❑
Does the Stationary Source have more than 2500 Ibs of Chlorine (CAS No. 7782-50-5)? ❑ ❑ ❑
If yes, then is there a Risk Management Plan on site? ❑ ❑ ❑
If yes, then what is the EPA twelve digit ID Number? (1000-_ _)
If yes, then when was the RMP last updated?
Comment: During the site inspection there was a question regarding the type of chlorine required to be used
by the treatment system.
This information was provided by MRO to the ORC.
Treatment Flow Measurement -Effluent Yes No NA NE
Is flowmeter calibrated annually? E ❑ ❑ ❑
Is flowmeter operating properly? ❑ ❑ ❑
Does flowmeter monitor continuously? E ❑ ❑ ❑
Does flowmeter record flow? 0 ❑ ❑ ❑
Does flowmeter appear to monitor accurately? 0 ❑ ❑ ❑
Comment: A new flow meter has been installed in 2016. The flow is recorded manually by the ORC. The
flow information is tracked by the ORC daily logs as observed during the site visit.
Treatment Flow Measurement -Influent Yes No NA NE
Is flowmeter calibrated annually? ■ ❑ ❑ ❑
Is flowmeter operating properly? ❑ ❑ ❑
Does flowmeter monitor continuously? 0 ❑ ❑ ❑
Does flowmeter record flow? ❑ 0 ❑ ❑
Does flowmeter appear to monitor accurately? E ❑ ❑ ❑
Comment: Flow readings are measured manually by the ORC. The flow meter appears to be in good
working order.
Treatment Flow Measurement -Water Use Records Yes No NA NE
Is water use metered? E ❑ ❑ ❑
Are the daily average values properly calculated? N ❑ ❑ ❑
Comment: Daily average values appear to be being calculated accurately by the ORC.
Page: 5

A. .rA
WaterResources
ENVIRONMENTAL QUALITY
January 25, 2017
Water's Edge Home Owners Association
470 Deer Lake Run
Salisbury-, North Carolina 28146
Attention: Richard Ketner
OY COOPER �t] L E:=R
MICHAEL S. REGAN
- -Secretary
S. JAY ZIMMERMAN.
Director
RE: Surface Irrigation Inspection Report
Permit No. WQ0002001
Facility: Waters Edge Subdivision
Rowan County
Dear Mr. Ketner:
Enclosed you will find the report for the compliance inspection that was conducted on January
17, 2017. The treatment and disposal systems appear to be operating satisfactorily. The system
appears to be in compliance with the permit. The MRO would like to thank Mr. Lynn Aldridge
(ORC) for his time during this inspection.
The attached inspection report should be self-explanatory. However, should you have any
questions or concerns regarding the report, please feel free to contact me at 704-235-2198 or via .
email at Edward.watsongncdenr.gov.
Best Regards,
dward Watson
Hydrogeologist
Water Quality Regional Operations Section
Division of Water Resources
Mooresville Regional Office
Enclosure: Inspection Report
CC: Lynn Aldridge, rowanwastewater@pmail:com (via email)
Nothing Compares-,
State of North Carolina I Environmental Quality I Water Resources
S12 N. Salisbury Street 11611 Mail Service Center I Raleigh, NC 27699-1611
919.707.9000

A
If
Compliance Inspection Report
Permit: WQ0002001 Effective: 06/27/16 Expiration: 05/31/21 Owner: Water's Edge Property Owners Sanitary
Sewer Association
SOC: Effective: Expiration: Facility: Water's Edge WWTP
County: Rowan 470 Deer Lk Run
Region: Mooresville
Salisbury NC 28146
Contact Person: John P Davis Title: President Phone: [phone]
Directions to Facility:
From the intersection of Stokes Ferry Rd (SRand Providence Church Rd, travel east approx. 2.5 miles and turn right on to Waters
Edge Rd. Turn right on to Deer Lake Run. The plant is through the gate to the right of the tennis court.
System Classifications: SI,
PrimaryORC: A Lynn Aldridge Certification: 993778 Phone: [phone]
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 01/17/2017 Entry Time: 12:45PM
Primary Inspector: Edward Watson
Secondary Inspector(s):
Reason for Inspection: Routine
Permit Inspection Type: Wastewater Irrigation
Facility Status: Compliant Not Compliant
Question Areas:
Exit Time: 02:30PM
Phone:
Inspection Type: Compliance Evaluation
Treatment Flow Measurement -Effluent Treatment Flow Measurement -Influent Miscellaneous Questions
Treatment Flow Measurement -Water Treatment Record Keeping
Use Records
Treatment Lagoons End Use -Irrigation Treatment Disinfection
Treatment Flow Measurement Storage Wells
(See attachment summary)
Page: 1

Permit: WQ0002001 Owner - Facility: Water's Edge Property Owners Sanitary Sewer Association
Inspection Date: 01/17/2017 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Staff of the Mooresville Regional Office (MRO) performed a routine compliance inspection. Improvements have been made to
the treatment facility since the previous inspection. A new flow meter has been installed so flow may be more accurately
measured.
Information was provided to the ORC regarding the proper chlorine tablets to be used for the treatment system.
A request was made by MRO the place signage on the fence at the enterance to the treatment lagoon. Also, MW-1 well
pad was damaged. MRO requested that the well pad be repaired and that the well be secured to prevent unauthorized
access.
The overall facility was in compliance with the existing permit and no violations were noted during the site visit.
Page: 2

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permit: WQ0002001 Owner - Facility: Water's Edge Property Owners Sanitary Sewer Association
Inspection Date: 01/17/2017 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Treatment Disinfection
Yes No NA NE
If UV, is the UV intensity adequate? ❑ ❑ ❑
# Is it a dual feed system? ❑ ❑ ❑
Does the Stationary Source have more than 2500 Ibs of Chlorine (CAS No. 7782-50-5)? ❑ M ❑ ❑
If yes, then is there a Risk Management Plan on site? ❑ ❑ ❑
If yes, then what is the EPA twelve digit ID Number? (1000 )
If yes, then when was the RMP last updated?
Comment: During the site inspection there was a question regarding the type of chlorine required to be used
by the treatment system.
This information was provided by MRO to the ORC.
Treatment Flow Measurement -Effluent Yes No NA NE
Is flowmeter calibrated annually? 0 ❑ ❑ ❑
Is flowmeter operating properly? ❑ ❑ ❑
Does flowmeter monitor continuously? M ❑ ❑ ❑
Does flowmeter record flow? ❑ ❑ ❑
Does flowmeter appear to monitor accurately? M ❑ ❑ ❑
Comment: A new flow meter has been installed in 2016. The flow is recorded manually by the ORC. The
flow information is tracked by the ORC daily logs as observed during the site visit.
Treatment Flow Measurement -Influent Yes No NA NE
Is flowmeter calibrated annually? E ❑ ❑ ❑
Is flowmeter operating properly? ■ ❑ ❑ ❑
Does flowmeter monitor continuously? M ❑ ❑ ❑
Does flowmeter record flow? EIN ❑ ❑
Does flowmeter appear to monitor accurately? M ❑ ❑ ❑
Comment: Flow readings are measured manually by the ORC. The flow meter appears to be in good
working order.
Treatment Flow Measurement -Water Use Records Yes No NA NE
Is water use metered? M ❑ ❑ ❑
Are the daily average values properly calculated? 0 ❑ ❑ ❑
Comment: Daily average values appear to be being calculated accurately by the ORC.
Page: 5

Permit: WQ0002001 Owner - Facility: Waters Edge Property Owners Sanitary Sewer Association
Inspection Date: 01/17/2017 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Type
Activated Sludge Spray, HR
Activated Sludge Spray, LR
Single Family Spray, LR
Infiltration System
Reuse (Quality)
Recycle/Reuse
Single Family Drip
Activated Sludge Drip, LR
Lagoon Spray, LR
Yes No NA NE
Page: 6

Water Resources
ENVIRONMENTAL QUALITY
Certified Mail #70161370 00018472 6539
Return Receipt Requested
WATER' S EDGE PROPERTY OWNERS
450 DEER LK RUN
SALISBURY, NC 28146
Dear Permittee:
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. JAY ZIMMERMAN
Director
June 26, 2017 RECEIVED/NCDENR/DWR
JUN 3 n 2017
WQROS
MOORESVILLE REGIONAL OFFICE
Subject: Notice of Violation (NOV)
Intent to Enforce
NOV-2017-PC-0404
Permit No. WQ0002001
Water's Edge WWTP
Wastewater Irrigation
Rowan County
As of this date, our records indicate that the above -referenced permit, which was issued on
June 27, 2016 and expires on May 31, 2020 has overdue fees. It is both a condition of your permit and
required by Regulation 15A NCAC 2H .0205(c)(4) to pay the annual administering and compliance fee
within thirty (30) days -of being billed by the Division.
Failure to pay the fee according may cause the Division to initiate action to revoke this permit as
specified by Regulation 15A NCAC 2H .0205(c)(4). Therefore, it is imperative that you submit the
appropriate fee as requested within thirty (30) days of the Notice of Violation (NOV). The following
invoices are outstanding:
Invoice Number
Invoice Date
Due Date
Outstanding Fee
2016PRO11573
12/06/2016
01/05/2017
$1,310.00
-w:"�.. Nothlnq ,Compares =.,-
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
919-807-6332

NOV-2017-PC-0404
June 26, 2017
Page 2 of 2
Please remit payment made payable to the Department of Environmental Quality (NCDEQ) in the
amount of $1,310.00. Please mail this payment to:
Teresa Revis
Division of Water Resources- Budget Office
1617 Mail Service Center
Raleigh, NC 27699-1617
Thank you in advance for your cooperation and timely response. If you need additional information
regarding this notice, please contact Sonia Gregory at [phone] or [e-mail].
ncdenr.gov.
Sincerely,
Nathaniel D. Thornburg, Superviso
Division of Water Resources
cc: `Mooresville Regional Office, Water Quality Regional Operations Section
Central Files
File

Compliance Inspection Report
Permit: WQ0002001 Effective: 06/27/16 Expiration: 05/31/21 Owner: Ulla'ters Edge.l�rI I:y-OTNners Sa,I"ary
Sewer Association =I
SOC: Effective: Expiration: Facility: Water's Edge WWTP
4; ODeeC Lk Run
County: Rowan_-
Region: Mooresville
Salisbury NC 28146
Contact Person: Charles R Ketner Title: President Phone: [phone]
Directions to Facility:
From the intersection of Stokes Ferry Rd (SRand Providence Church Rd, travel east approx. 2.5 miles and turn right on to Waters
Edge Rd. Turn right on to Deer Lake Run. The plant is through the gate to the right of the tennis court.
System Classifications: SI,
Primary ORC: A Lynn Aldridge Certification: 993778 Phone: [phone]
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 01/17/2017 Entry Time: 12:45PM
Primary Inspector: Edward Watson
Secondary Inspector(s):
Reason for Inspection:. Routine
Permit Inspection Type: Wastewater Irrigation
Facility Status: Compliant ❑ Not Compliant
Question Areas:
Exit Time: 02:30PM
Phone:
Inspection Type: Compliance Evaluation
Treatment Flow Measurement -Effluent Treatment Flow Measurement -Influent Miscellaneous Questions
Treatment Flow Measurement -Water Treatment Record Keeping
Use Records
Treatment Lagoons End Use -Irrigation Treatment Disinfection
Treatment Flow Measurement Storage Wells
(See attachment summary)
Page: 1

Permit: WQ0002001 Owner - Facility: Water's Edge Property Owners Sanitary Sewer Association
Inspection Date: 01/17/2017 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Staff of the Mooresville Regional Office (MRO) performed a routine compliance inspection. Improvements have been made to
the treatment facility since the previous inspection. A new flow meter has been installed so flow may be more accurately
measured.
Information was provided to the ORC regarding the proper chlorine tablets to be used for the treatment system.
A request was made by MRO the place signage on the fence at the enterance to the treatment lagoon. Also, MW-1 well
pad was damaged. MRO requested that the well pad be repaired and that the well be secured to prevent unauthorized
access.
The overall facility was in compliance with the existing permit and no violations were noted during the site visit.
Page: 2

Permit: W00002001
Inspection Date: 01/17/2017
Owner - Facility: Water's Edge Property Owners Sanitary Sewer Association
Inspection Type : Compliance Evaluation Reason for Visit: Routine
Type
Yes No NA NE
Activated Sludge Spray, HR
❑
Activated Sludge Spray, LR
❑
Single Family Spray, LR
❑
Infiltration System
❑
Reuse (Quality)
❑
Recycle/Reuse
❑
Single Family Drip
❑
Activated Sludge Drip, LR
❑
Lagoon Spray, LR
Treatment Yes No NA NE
Are Treatment facilities consistent with those outlined in the current permit? ❑ ❑ ❑
Do all treatment units appear to be operational? (if no, note below.) M ❑ ❑ ❑
Comment: Treatment is consistent with the permit.
Treatment Flow Measurement -Influent Yes No NA NE
Is flowmeter calibrated annually? 0 ❑ ❑ ❑
Is flowmeter operating properly? 0 ❑ ❑ ❑
Does flowmeter monitor continuously? ❑ ❑ ❑
Does flowmeter record flow? ❑ M ❑ ❑
Does flowmeter appear to monitor accurately? M ❑ ❑ ❑
Comment: Flow readings are measured manually bV the ORC. The flow meter appears to be in good
working order.
Treatment Flow Measurement -Water Use Records Yes No NA NE
Is water use metered? 0 ❑ ❑ ❑
Are the daily average values properly calculated? M ❑ ❑ ❑
Comment: Daily average values appear to be being calculated accurately bV the ORC.
Treatment Flow Measurement -Effluent
Yes No NA NE
Is flowmeter calibrated annually? M ❑ ❑ ❑
Is flowmeter operating properly? 0 ❑ ❑ ❑
Does flowmeter monitor continuously? M ❑ ❑ ❑
Does flowmeter record flow? 0 ❑ ❑ ❑
Does flowmeter appear to monitor accurately? M ❑ ❑ ❑
Comment: A new flow meter has been installed in 2016. The flow is recorded manually bV the ORC. The
flow information is tracked by the ORC daily loqs as observed during the site visit.
Page: 3

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Permit: W00002001 Owner - Facility: Waters Edge Property Owners Sanitary Sewer Association
Inspection Date: 01/17/2017 Inspection Type : Compliance Evaluation Reason for Visit: Routine
If so, has it been applied? ❑ ❑ ❑
Are operational logs present? 0 ❑ ❑ ❑
Are lab sheets available for review? 0 ❑ ❑ ❑
Do lab sheets support data reported on NDMR? 0 ❑ ❑ ❑
Do lab sheets support data reported on GW-59s? N ❑ ❑ ❑
Are Operational and Maintenance records present? 0 ❑ ❑ ❑
Were Operational and Maintenance records complete? ❑ ❑ ❑
Has permittee been free of public complaints in last 12 months? 0 ❑ ❑ ❑
Is a copy of the SOC readily available? ❑ ❑ 0 ❑
No treatment units bypassed since last inspection? ❑ 0 ❑ ❑
Comment: During the site visit the O&M records, recent laboratory data, recent C.O.C.'s, GW-59's and
ORC daily logs were reviewed. Everything seemed to be well organized and up to date.
End Use -Irrigation
Yes No NA NE
Are buffers adequate?
0 ❑ ❑ ❑
Is the cover crop type specified in permit?
0 ❑ ❑ ❑
Is the crop cover acceptable?
0 ❑ ❑ ❑
Is the site condition adequate?
E ❑ ❑ ❑
Is the site free of runoff / ponding?
0 ❑ ❑ ❑
Is the acreage specified in the permit being utilized?
N ❑ ❑ ❑
Is the application equipment present?
■ ❑ ❑ ❑
Is the application equipment operational?
❑ ❑ ❑
Is the disposal field free of limiting slopes?
■ ❑ ❑ ❑
Is access restricted and/or signs posted during active site use?
N ❑ ❑ ❑
Are any supply wells within the CB?
N ❑ ❑ ❑
Are any supply wells within 250' of the CB?
0 ❑ ❑ ❑
How close is the closest water supply well?
❑ ❑ ❑
Is municipal water available in the area?
❑ 0 ❑ ❑
# Info only: Does the permit call for monitoring wells?
0 ❑ ❑ ❑
Are GW monitoring wells located properly w/ respect to RB and CB?
❑ 0 ❑ ❑
Are GW monitoring wells properly constructed, including screened interval?
❑ ❑ ❑
Are monitoring wells damaged?
E ❑ ❑ ❑
Comment: Well MW-1 located at the enterance of the spray field area has a damaged pad. The ORC was
instructed to repair the well pad and secure the well so no unauthorized access can be
gained.
Page: 5

Water Pollution Control System Operator Designation Form
WPCSOCC
NCAC 15A 8G .0201
Permittee Owner/Officer Name:
I❑
Mailing Address: j 0 D ae r- a �C �k,✓
City: �/"f State:/�(.. Zip: 8/y - Phone #: --70 y— '7 97,
' J y Y7
Email adat4 : a ✓.`j _1Z 3 jj) Chi© l.'r.el _ Y'!'_ c,)
Signature: Date: 6,0 `o s
Facility Name: 44 er e Q- Permit #• d DD2. ®D
County: go tj A �
........................................................................................
SUBMIT A SEPARATE FORM FOR EACH TYPE SYSTEM!
Facility Type/Grade (CHECK -ONLY
Biological Collection Physical/Chemical Surface Irrigation Land Application
Operator in Responsible Charge
(ORC)
m Print Full Nae: A lr 4se- Email:
Certificate Type / Grade / Number: S_-9 q 93 t7 Work Phone #: 2 0 y- V U � S"'2_ (6to
Signature: (�. �iy4. ag21-1 Date:
"I certify that I agree to my designation as the Operator in Responsible Charge for the facility noted. I understand and will abide by the rules
and regulations pertaining to the responsibilities of the ORC as set forth in 15ANCAC 08G .0204 and failing to do so can result in Disciplinary
Actions by the Water Pollution Control System Operators Certification Commission."
............................................................ .........,..............................................................................
Back -Up Operator in Responsible Charge (BU ORC)
Print Full Name: Ys J S-66f I le
Y Email: MSy 2442- 9 )JZ�.:
1
Certificate Type / Grade / Number: I QV7S_'9 Work Phone #: 7 C 7R S 3Rgo
Signature: MA4Date: (a1-5011S
1 certify that I agree to my designation as a Back-up Operator in Responsible Charge for the facility noted. I understand and will abide by the
rules and regulations pertaining to the responsibilities of the BU'ORC as set forth in I5A NCAC 08G .0205 and failing to 'do so can result in
Disciplinary Actions by the Water Pollution Control System Operators Certification Commission."
......................................... :.........................................................................................................
Mail, fax or email the WPCSOCC,_ 1618 Mail. Service Center, Raleigh, NC 27699-1618 Fax: [phone]
on final to: Email: certadmin(alnedemgov
Mail or fax a cops) to the
appropriate Regional Office.
Asheville
2090 US Hwy 70
Swannanoa 28778
Fax: [phone]
Phone: [phone]
Washington
943 Washington Sq Mall
Washington, 27889
Fax: [phone]
Phone: [phone]
Fayetteville
225 Green St
Suite 714
Fayetteville 28301-5043
Fax: [phone]
Phone: [phone]
Wilmington
127 Cardinal Dr
Wilmington 28405-2845
Fax: [phone]
Phone: [phone]
Mooresville
610 G Center Ave
State 301
Mooresville 28115
Fax: [phone]
Phone: [phone]
Winston-Salem
450 W. Hanes Mall Rd
Winston-Salem 27105
Fax:.[phone]
Phone: 336.776,9800
Raleigh
3800 Barrett Dr
Raleigh 27609
Fax: [phone]
Phone:[phone]
Revised 05-2015

Pat McCrory
Governor
NCDENR
North Carolina Department of Environment and Natural Resources
December 4, 2014
Todd Basinger, President
Water's Edge Home Owners Association
470 Deer Lake Run
Salisbury, North Carolina 28146
Dear Mr. Basinger:
John E, Skvarla, III
Secretary
Subject: Compliance Evaluation
Permit No. WQ0002001
Wastewater Irrigation System
WQCSD0620 Collection System
Rowan County
A compliance evaluation inspection (CEI) of the wastewater treatment system that serves
Water's Edge HOA was conducted on September 16, 2014. Enclosed is a copy of the CEI.
Overall the facility appeared operational and maintained.
The permit renewal application is to be submitted six months prior to expiration which is 7/31/15.
Items to be addressed for renewal:
1. Verification of the total acreage that is used for the application of the wastewater. Note the map
that is enclosed with this report from Rowan County GIS.
2. Every permit renewal in the past has noted the chlorine contact chamber but during the
inspection with the ORC Lynn Aldridge it was noted that none is being added. The monitoring
that has been reported in the past several years indicates that fecal is not present in the
wastewater being applied. If this is not required due to the detention time in the lagoon it needs
to be removed as a treatment process in the permit when it is issued next year.
3. A back up ORC is also required for the system. This was noted to Lynn during the inspection.
You are required to replace the position within 120 from a vacancy occurring.
Mooresville Regional Office, 610 East Center Avenue, Mooresville, North Carolina 28155
Phone:[phone] Internet: www.ncdenr.gov
An Equal Opportunity 1 Affirmative Action Employer— Made in part by recycled paper

:• /-
If you have any questions, comments, or need assistance with understanding any aspect of your permit
or this report, please do not hesitate to contact me at (704)-235-2196.
Attachments:
CEI-Report (BIMS)
WQ0002001
WQCSD0620
Map of Application Field
Cc: MSC-1617 Central Files
MRO files- Water's Edge
Sincerely,
Barbara Sifford
Technical Consultant
Water Quality Regional Operations
Mooresville Regional Office — NCDENR

.40/3/2014 ConnectGIS Feature Report
r
f
http://rowan2.connectgis.com/DownloadFile.ashx?i=_ags_map64507cf55f894d4b8fae2l 8896c6l656x.htm&t=print 1/1

WQ0002001 Waters Edge
DATE
pH
BOD5
Jul-05
7.4
17
Nov-05
8.18
69
Mar-06
7.53
32
Jul-06
6.6
33.5
Nov-06
6.83
20.64
Mar-07
9.5
16
Mar-07
6.87
13
Jul-07
6.87
13
Nov-07
7.3
9.66
Mar-08
10.3
9.6
Jul-08
7.13
9.3
Nov-08
6.9
10.9
Mar-09
8.1
9.1
Jul-09
6.82
3.3
Nov-09
7.1
8.1
Mar-10
.8.8
28.7
Jul-10
7
22.1
Nov-10
7.4
25
Mar-11
7.2
57.4
Nov-11
Mar-12
7.3
17.6
Jul-12
NR
15.8
Nov-12
7.02
8.5
Mar-13
7.3
4.1
Jul-13
6.41
46
Nov-13
6.58
13
Mar-14
6.71
17.8
Jul-14
6.37
12.8
�a 4
NH3-N
TSS
e
Fecal'
<0.1
69.5
8
0.1
455
1
<0.1
30
<10
2.7
8.8
162
<0.1
36
10
<0.1
16
<1
<0.5
73.3
18
<0.5
73.3
18
<0.5
35.5
54
<0.5
81
<1
0.67
13.6
<1
4.3
12.4
173
3.14
18.4
10
4.7
30.7
50
9.6
21.2
420
7.28
60
210
1.74
34.5
14
2.35
24.5
19
6.38
19
2
5.49
22.2
2
<0.5
66
45
6.6
18.3
93
4.3
4.4
<1
1.23
38.6
660
1.68
36.3
21
2.69
25.7
<1
0.56
10.4
30
Mar, Jul, Nov
24,900 gpd limit

Compliance Inspection Report
Permit: WQ0002001 Effective: 05/08/12 Expiration: 07/31/15 Owner: Waters Edge Poa
SOC: Effective: Expiration: Facility: Waters Edge POA-Spray Systm
County: Rowan 470 Deer Lk Run
Region: Mooresville
Salisbury NC 28146
Contact Person: Todd A Basinger Title: Phone: [phone]
Directions to Facility:
From the intersection of Stokes Ferry Rd (SRand Providence Church Rd, travel east approx. 2.5 miles and turn right on to Waters
Edge Rd. Turn right on to Deer Lake Run. The plant is through the gate to the right of the tennis court.
System Classifications: SI,
Primary ORC: A Lynn Aldridge Certification: 993778 Phone: [phone]
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
WQCSD0620 Waters Edge Poa - Waters Edge POA-Spray Systm
Inspection Date: 09/16/2014 Entry Time: 10:30AM Exit Time: 12:OOPM
Primary Inspector: Barbara Sifford Phone: [phone] Ext.2196
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Wastewater Irrigation
Facility Status: ❑ Compliant Not Compliant
Question Areas:
Treatment Flow Measurement -Effluent Treatment Flow Measurement -Influent Miscellaneous Questions
Treatment Flow Measurement -Water Treatment Lagoons End Use -Irrigation
Use Records
Treatment Disinfection Treatment Flow Measurement Standby Power
Wells
(See attachment summary)
Page: 1

Permit: WQ0002001 Owner - Facility: Waters Edge Poa
Inspection Date: 09/16/2014 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Page: 2

Permit: WQ0002001 Owner - Facility: waters Edge Poa
Inspection Date: 09/16/2014 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Type
Infiltration System
Reuse (Quality)
Single Family Spray, LR
Activated Sludge Spray, HR
Activated Sludge Spray, LR
Recycle/Reuse
Activated Sludge Drip, LR
Single Family Drip
Lagoon Spray, LR
Treatment Flow Measurement -Influent
Is flowmeter calibrated annually?
Is flowmeter operating properly?
Does flowmeter monitor continuously?
Does flowmeter record flow?
Does flowmeter appear to monitor accurately?
Comment: No meter for measuring influent flow.
Treatment Flow Measurement -Water Use Records
Is water use metered?
Are the daily average values properly calculated?
Comment: Each home has an individual well.
Treatment Flow Measurement -Effluent
Is flowmeter calibrated annually?
Is flowmeter operating properly?
Does flowmeter monitor continuously?
Does flowmeter record flow?
Does flowmeter appear to monitor accurately?
Comment: Effluent is calculated by pump runtime and 416 qpm of the pump to the applicatin field.
Standby Power
Is automatically activated standby power available?
Is generator tested weekly by interrupting primary power source?
Is generator operable?
Does generator have adequate fuel?
Comment: Only electrical usuage is the aerator and the pump to the field. No generator is needed.
Yes No NA NE
El
El
Yes No NA NE
❑ ❑ N ❑
❑❑■❑
❑ ❑ E ❑
❑ ❑ ■ ❑
❑ ❑ N ❑
Yes No NA NE
❑ E ❑ ❑
❑❑❑■
Yes No NA NE
❑❑■❑
❑❑OF]
❑❑■❑
❑ ❑ E ❑
❑❑■❑
Yes No NA NE
❑■❑❑
❑❑■❑
❑❑■❑
❑❑■❑
Page: 3

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Permit: WQ0002001 Owner - Facility: Waters Edge Poa
Inspection Date: 09/16/2014 Inspection Type: Compliance Evaluation
Reason for Visit: Routine
Are GW monitoring wells located properly w/ respect to RB and CB?
Are GW monitoring wells properly constructed, including screened interval? N ❑ ❑ ❑
Are monitoring wells damaged? El N ❑ ❑
Comment: Based on Rowan Countv GIS data the field used for the application site is oly 3.5 acres not the
stated 7.0 acres as noted in the permit. This has been noted as a 7 acre spray irrigation area in
the permit since 1995.
Page: 5

Permit: WQCSD0620
SOC:
County: Rowan
Region: Mooresville
Compliance Inspection Report
Effective: 12/04/14 Expiration: Owner: Waters Edge Poa
Effective: Expiration: Facility: Waters Edge POA-Spray Systm
470 Deer Lk Run
Salisbury NC 28146
Contact Person: Todd A Basinger Title: Phone: [phone]
Directions to Facility:
From the intersection of Stokes Ferry Rd (SRand Providence Church Rd, travel east approx. 2.5 miles and turn right on to Waters
Edge Rd. Turn right on to Deer Lake Run. The plant is through the gate to the right of the tennis court.
System Classifications:
Primary ORC: A Lynn Aldridge Certification: 993778 Phone: [phone]
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 09/16/2014 Entry Time: 10:30AM Exit Time: 12:OOPM
Primary Inspector: Barbara Sifford Phone: [phone] Ext.2196
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Collection System Inspect Non Sampling
Permit Inspection Type: Deemed permitted collection system management and operation
Facility Status: Compliant Not Compliant
Question Areas:
Miscellaneous Questions Operation & Maint Reqmts Pump Station
Lines
(See attachment summary)
Page: 1

Permit: WQCSD0620 Owner - Facility: Waters Edge Poa
Inspection Date: 09/16/2014 Inspection Type : Collection System Inspect Non Sampling Reason for Visit: Routine
Inspection Summary:
Page: 2

Permit: WQCSDO620 Owner - Facility: waters Edge Poa
Inspection Date: 09/16/2014 Inspection Type : Collection System Inspect Non Sampling
Reason for Visit: Routine
Operation & Maintenance Requirements
Yes No NA NE
Are all log books available?
Does supervisor review all log books on a regular basis?
0 ❑ M ❑
Does the supervisor have plans to address documented short-term problem areas?
❑ ❑
What is the schedule for reviewing inspection, maintenance, & operations logs and problem areas?
deemed collection system for Waters Edge Subdivision
Are maintenance records for equipment available?
El El M ❑
Is a schedule maintained for testing emergency/standby equipment?
What is the schedule for testing emergency/standby equipment?
Do pump station logs include:
Inside and outside cleaning and debris removal?
Inspecting and exercising all valves?
❑
Inspecting and lubricating pumps and other equipment?
D ❑
Inspecting alarms, telemetry and auxiliary equipment?
Is there at least one spare pump for each pump station w/o pump reliability?
El
Are maintenance records for right-of-ways available?
❑ ❑
Are right-of-ways currently accessible in the event of an emergency?
Are system cleaning records available?
Has at least 10% of system been cleaned annually?
El ❑ M ❑
What areas are scheduled for cleaning in the next 12 months?
Is a Spill Response Action Plan available?
M
Does the plan include:
24-hour contact numbers
0 ❑
Response time
.
Equipment list and spare parts inventory
■
Access to cleaning equipment
El El M ❑
Access to construction crews, contractors, and/or engineers
❑ ❑ M
Source of emergency funds
❑ M ❑
Site sanitation and cleanup materials
0
Post-overflow/spill assessment
❑ M ❑
Is a Spill Response Action Plan available for all personnel?
❑ ❑ M ❑
Is the spare parts inventory adequate?
Comment: The HOA should have a plan and contractor available for emergency
repairs to the low pressure
. lines from the residential sites to the lagoon.
Page: 3

r
NCDENR
North Carolina Department of Environment and Natura
Pat McCrory
Governor
Water's Edge Home Owners Association
470 Deer Lake Run
Salisbury, North Carolina 28146
Attention: Todd Basinger, President
Dear Mr. Basinger:
Charles Wakild, P.E.
Division of Water Quality
4
Resources
John E. Skvarla, III
Secretary
May 13, 2013
RE: Surface Irrigation Inspection Report
Permit No. WQ0002001
Facility: Water's Edge Subdivision
Rowan County, N.C.
Enclosed you will find the report for the annual compliance inspection that I conducted on April 30, 2013.
The report should be self-explanatory. The treatment and disposal system appeared to be operating in
compliance with your permit.
Should you have any questions, feel free to contact me via phone at 704/235-2183 or email at
peggy.finleya-ncdenr.gov.
Sincerely,
Peggy Finley
Environmental Specialist
Enclosure: Inspection Report
Cc: Harry Meyers, 291 Elmwood St., Statesville 28625 w/enclosure
MAF/waters edge inspection rpt 4-30-13
Dne
NorthCarolil
Division of Water Quality / Aquifer Protection Section / Mooresville Regional Office Phone: [phone] Fax: [phone] T Jatu1,RL /l
610 East Center Avenue, Suite 301, Mooresville, NC 28115 Customer Service 1-877-623-6748 Internet: www.ncwaterquality.org �/ Y i�

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Pat McCrory, Governor
John E. Skvarla, III, Secretary
Charles Wakild, P.E., Director
NCDENR
NON -DISCHARGE COMPLIANCE INSPECTION
SURFACE IRRIGATION
GENERAL INFORMATION
Owner: Water's Edge Property Owners Assoc.
Permit # WQ0002001
Issuance Date: 8/11/06
Permittee Contact: Todd Basinger
ORC Name: Harry Myers Cert #S1986154
Email address: [e-mail]
Backup ORC Name: Dennis Gryder Cert. #S1989073
County: Rowan
Project Name: Waters Edge SD
Expiration Date: 7/31/15
Telephone No.: 704/636-4316
Telephone No.: 704/880-1084
Telephone No.: 704/902-0427
Reason for inspection
X ROUTINE ' COMPLAINT FOLLOW-UP Facility Start-up
Inspection Summary:
The treatment and disposal system appears to be in compliance with the permit. The
application fields appeared to be in satisfactory condition.
Is a follow-up inspection necessary yes X no
Inspector Name/Title: Peggy Finley, Environmental Specialist
Tel. No. 704/235-2183 Fax No. 704/663-6040
Date of Inspection: 4/30/13

Surface Irrigation
Permit #WQ0002001
Type
Activated Sludge Spray, low rate
Activated Sludge Drip, low rate
_X_ Lagoon Spray, Low Rate
Lagoon Drip, Low Rate
Treatment
Y Are treatment facilities consistent with those outlined in the current permit.
Y Do all treatment units appear to be operational. If no, note below.
Aeration Basin
Y Aerator present, operational
Y Freeboard >2 feet
N Evidence of overflow
Page 2
_Y*_Excessive vegetation on banks
_N_ Back-up Power
Comments: *Vegetation on the bank of aeration basin needs trimming back.
Flow Measurement — Influent NA
Is flowmeter calibrated annually?
Is flowmeter operating properly?
Does flowmeter operate continuously?
_ —Does flowmeter record flow?
Does flowmeter appear to monitor accurately?
Comment: The permit does not require a meter until all the lots are connected to the sewer
system. According to a HOA representative, 40 lots remain available for development.
Flow Measurement — Water -Use Records
N Is water use metered?
Are the daily average values properly calculated?
Disinfection
_Y _ Is the system working? _Y_ Is the system properly maintained?
Tablets Gas _Y_ Liquid UV
If tablets, proper size? Present in Cylinder(s)?
If gas/liquid, does cylinder/tank storage seem safe?
If bulbs, are replacement bulbs on hand?
_N_ Is contact chamber free of sludge, solids and growth?
Flow Measurement — Effluent NA
Is the flowmeter calibrated annually?
Is the flowmeter operating properly?
Does the flowmeter monitor continuously?
Does the flowmeter appear to monitor accurately?

r
Surface Irrigation Page 3
Permit #WQ0002001
Effluent Storage
X LAGOON SEPTIC TANK(s) ABOVE GROUND TANK OTHER
Number of months storage Spill control plan on site
Above ground tank Aerated Mixed
In ground tank Aerated Mixed
Storage Lagoon
Check any/all that apply
Y Influent structure (free of obstructions)
N Banks/berms (are there signs of seepage, overtopping, down cutting or erosion)
_N_ Vegetation (is there excessive vegetation on the lagoon bank
_NA _ Liner (if visible, is it intact)
Baffles/curtains (in need of repair)
Y Freeboard (>2 feet from overtopping)
—Y—Staff gauge (clearly marked)
_N_Evidence of overflow (vegetation discolored or laying down/broken)
—N—Unusual color (very black, textile colors)
Foam (are antifoam agents used)
_Y_ _Floating mats (sludge, plants, inorganics)
Excessive solids buildup (from bottom)
Aerators/mixers operational (if present)
Y Effluent structure (free of obstructions, easily accessible)
Comments: *Duckweed
Residuals
storage/treatment
Disposal (final end use)
Y Is the application equipment present and operational?
_N_ Is application equipment in need repair?
_ Spray heads calibrated this past year?
_NA Are cover crops the type specified in permit?
_N_ Is cover crop in need of improvement?
_N Signs of runoff? _N_ Signs of ponding? _N_ Signs of drift?
Y Are buffers adequate?
Y Is the acreage specified in the permit being utilized?
N Are there any limiting slopes in disposal fields?
NA Are restrictions for use of these areas specified?
Y Is the permit being followed?
Y Is site access restricted in accordance with permit?

Surface Irrigation
Permit #WQ0002001
Page.4
Recordkeeping
Y Is the permit available upon request?
_Y_ Are flow rates less than permitted flow?
Y Are monitoring reports present: NDMR _ NDAR
Y Are operational logs present? _ Complete?
Y Are lab sheets available for review?
Y Do lab sheets support data represented on NDMR or NDAR?
Y_ Are all samples analyzed for the required parameters?
Y Is field parameter certification required?
_ N_ Are there any 2L GW quality violations?
Y Are annual soil reports available?
Y Is the operation and maintenance manual present? Complete?
N Has DWQ received any complaints regarding the facility in the last 12 months?
Comment:
Groundwater Monitoring
Y Does the permit require monitoring wells? If so,
N are the monitoring wells properly installed according to the permit?
_Y_ are the wells properly identified?
_N_ are the wells damaged?
Comment: MW-1 is often dry at sampling time and may require replacement. In addition, the
pad around the base of the standpipe is cracked.

.� ALF;-
A Wa
NCDENR
North Carolina Department of Environment and
Beverly Eaves Perdue
Governor
Water's Edge Home Owners Association
470 Deer Lake Run
Salisbury, North Carolina 28146
Attention: Todd Basinger, President
Dear Mr. Basinger:
Charles Wakild, P.E.
Division of Water Quality
FILE
Natural Resources
May 7, 2012
Dee Freeman
Secretary
RE: Surface Irrigation Inspection Report
Permit No. WQ0002001
Facility: Water's Edge Subdivision
Rowan County, N.C.
Enclosed you will find the report for the annual compliance inspection that I conducted on May 2, 2012.
The report should be self-explanatory. The treatment and disposal system appeared to be operating in
compliance with your permit.
Enclosed you will find updated reporting forms. Please begin using them for the next monthly
submission. Guidance for thuse of these forms can be found at:
http://portal.ncdenr,org/web/wq/aps/lau/reporting
Should you have any questions, feel free to contact me via phoone at 704/235-2183 or email at
peggV.finley(q-),ncdenr.gov.
Sincerely,
Peggy Finley
Environmental Specialist
Enclosure: Inspection Report
Form NDMR 08-11
Form NDAR 08-11
Cc: Harry Meyers, 291 Elmwood St., Statesville 28625 w/enclosures
MAF/waters edge inspection rpt 5-2-12
NorthCarohi
Division of Water Quality / Aquifer Protection Section / Mooresville Regional Office Phone: [phone] Fax: [phone] ��Fut,Ql /l
610 East Center Avenue, Suite 301, Mooresville, NC 28115 Customer Service 1-877-623-6748 Internet: www.ncwaterquality.org 6 L0

1i
State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Beverly Eaves Purdue, Governor
Dee Freeman, Secretary
Charles Wakild, P.E., Director
A444if01,
00
NCDENR
NON -DISCHARGE COMPLIANCE INSPECTION
SURFACE IRRIGATION
GENERAL INFORMATION
Owner: Water's Edge Property Owners Assoc. County: Rowan
Permit # WQ0002001 Project Name: Waters Edge SD
Issuance Date: 8/11/06 Expiration Date: 7/31/15
Permittee Contact: Todd Basinger Telephone No.: 704/636-4316
ORC Name: Harry Myers Cert #S1986154 Telephone No.: 704/880-1084
Email address: [e-mail]
Backup ORC Name: William T Smith Cert. #S1989774 Telephone No.: 704/682-2115
Reason for Inspection
X ROUTINE COMPLAINT FOLLOW-UP Facility Start-up
Inspection Summary:
The treatment and disposal system appears to be working properly. The vegetation around
the treatment system and on the disposal areas is well maintained and in good condition. No
compliance issues. It was noted that a new backup operator has been hired.
Is a follow-up inspection necessary yes X no
Inspector Name/Title: Peggy Finley, Environmental Specialist
Tel. No. 704/235-2183 Fax No. 704/663-6040
Date of Inspection: 5/2/12

Surface Irrigation
Permit #WQ0002001
Type
Activated Sludge Spray, low rate
Activated Sludge Drip, low rate
_X_ Lagoon Spray, Low Rate
Lagoon Drip, Low Rate
Treatment
Y Are treatment facilities consistent with those outlined in the current permit.
Y Do all treatment units appear to be operational. If no, note below.
Aeration Basin
Y Aerator present, operational
Y Freeboard >2 feet
N Evidence of overflow
Page 2
_N_Excessive vegetation on banks
_N_ Back-up Power
Flow Measurement — Influent NA
Is flowmeter calibrated annually?
Is flowmeter operating properly?
Does flowmeter operate continuously?
Does flowmeter record flow?
Does flowmeter appear to monitor accurately?
Comment: The permit does not require a meter until all the lots are connected to the sewer
system. According to a HOA representative, 40 lots remain available for development.
Flow Measurement — Water -Use Records
N Is water use metered?
Are the daily average values properly calculated?
Comments: Homes are served by individual wells.
Disinfection
_Y _ Is the system working? _Y_ Is the system properly maintained?
Tablets Gas _Y_ Liquid UV
If tablets, proper size? Present in Cylinder(s)?
If gas/liquid, does cylinder/tank storage seem safe?
If bulbs, are replacement bulbs on hand?
_N_ Is contact chamber free of sludge, solids and growth?
Flow Measurement — Effluent NA
Is the flowmeter calibrated annually?
Is the flowmeter operating properly?
Does the flowmeter monitor continuously?
Does the flowmeter appear to monitor accurately?

,�e
Surface Irrigation
Permit #WQ0002001
Effluent Storage
Page 3
X LAGOON SEPTIC TANK(s) ABOVE GROUND TANK OTHER
Number of months storage Spill control plan on site
Above ground tank Aerated Mixed
In ground tank . Aerated Mixed
Storage Lagoon
Check any/all that apply
Y Influent structure (free of obstructions)
N Banks/berms (are there signs of seepage, overtopping, down cutting or erosion)
_N_ Vegetation (is there excessive vegetation on the lagoon bank
_NA _ Liner (if visible, is it intact)
Baffles/curtains (in need of repair)
Y Freeboard (>2 feet from overtopping)
—Y—Staff gauge (clearly marked)
_N_Evidence of overflow (vegetation discolored or laying down/broken)
—N—Unusual color (very black, textile colors)
Foam (are antifoam agents used)
_Y* _Floating mats (sludge, plants, inorganics)
Excessive solids buildup (from bottom)
Aerators/mixers operational (if present)
Y Effluent structure (free of obstructions, easily accessible)
Comments: *Duckweed
Residuals
storage/treatment
Disposal (final end use)
Y Is the application equipment present and operational?
_N_ Is application equipment in need repair?
_ Spray heads calibrated this past year?
NA Are cover crops the type specified in permit?
_N_ Is cover crop in need of improvement?
_N_ Signs of runoff? _N_ Signs of ponding? _N_ Signs of drift?
Y Are buffers adequate?
Y Is the acreage specified in the permit being utilized?
N Are there any limiting slopes in disposal fields?
NA Are restrictions for use of these areas specified?
Y Is the permit being followed?
Y Is site access restricted in accordance with permit?

Surface Irrigation
Permit #WQ0002001
Page 4
Recordkeeping
Y Is the permit available upon request?
_Y_ Are flow rates less than permitted flow?
Y Are monitoring reports present: NDMR _ NDAR
Y I Are operational logs present? _ Complete?
Y Are lab sheets available for review?
Y Do lab sheets support data represented on NDMR or NDAR?
_Y_ Are all samples analyzed for the required parameters?
Y Is field parameter certification required?
_ N_ Are there any 2L GW quality violations?
Y Are annual soil reports available?
Y_ Is the operation and maintenance manual present? Complete?
N Has DWQ received any complaints regarding the facility in the last 12 months?
Comment:
Groundwater Monitoring
Y Does the permit require monitoring wells? If so,
_N_ are the monitoring wells properly installed according to the permit?
_Y_ are the wells properly identified?
_N_ are the wells damaged?
Comment: MW-1 is often dry at sampling time.

i.
NCDENR
North Carolina Department of Environment and
Beverly Eaves Perdue
Governor
Waters Edge Home Owners Association
470 Deer Lake Run
Salisbury, North Carolina 28146
Attention: Dan Owens, President
Dear Mr. Owens:
Coleen H. Sullins
Division of Water Quality
FILE
Natural Resources
Dee Freeman
Secretary
July 11, 2011
RE: Surface Irrigation Inspection Report
Permit No. WQ0002001
Facility: Waters Edge Subdivision
Rowan County, N.C.
Enclosed you will find the report for the annual compliance inspection that I conducted on June 9, 2011.
The report should be self-explanatory. The treatment and disposal system appeared to be operating in
compliance with your permit.
Please note that, as a result of Session Law 2010-277, the expiration date for your permit has been
further extended to July 31, 2015. Please submit an application to the division for renewal at least six
months prior to this date.
Should you have any questions, feel free to contact me via phoone at 704/235-2183 or email at
peggy.finieVQncdenr.gov.
Sincerely,
Pe' y Finley
Environmental Specialist
Enclosure: Inspection Report
Cc: Harry Meyers, 291 Elmwood St., Statesville 28625 w/enclosure
MAF/waters edge inspection rpt 6-9-11
NorthCarohi
Division of Water Quality / Aquifer Protection Section / Mooresville Regional Office Phone: [phone] Fax: [phone] J��rj,
610 East Center Avenue, Suite 301, Mooresville, NC 28115 Customer Service 1-877-623-6748 Internet: www.ncwaterquality.org !/ V llv

E3
State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Beverly Eaves Purdue, Governor
Dee Freeman, Secretary
Coleen H. Sullins, Director
Y
SURFACE IRRIGATION
GENERAL INFORMATION
Owner: Waters Edge Property Owners Assoc. County: Rowan
Permit # WQ0002001 Project Name: Waters Edge SD
Issuance Date: 8/11/06 Expiration Date: 7/31/15
Permittee Contact: Dan Owens Telephone No.: 704/630-0730
ORC Name: Harry Myers Cert #S1986154 Telephone No.: 704/880-1084
Email address: [e-mail]
Backup ORC Name: David Fesperman Cert. #S114852 Telephone No.: 704/663-1959
Reason for Inspection
X ROUTINE COMPLAINT FOLLOW-UP Facility Start-up
Inspection Summary;
The treatment and disposal system appears to be working properly. The vegetation around
the aeration basin and pump house was overgrown.
Is a follow-up inspection necessary yes
Inspector Name/Title: Peggy Finley, Environmental Specialist
Tel. No. 704/235-2183 Fax No. 704/663-6040
Date of Inspection: 6/9/11
X no

A
Surface Irrigation
Permit # Q0002009
inne
Activated Sludge Spray, low rate
Activated Sludge Drip, low rate
_X_ Lagoon Spray, Low Rate
Lagoon Drip, Low Rate
Treatment
Y Are treatment facilities consistent with those outlined in the current permit.
Y Do all treatment units appear to be operational. If no, note below.
Aeration Basin
Y Aerator present, operational
Y Freeboard >2 feet
N Evidence of overflow
Page 2
—Y—Excessive vegetation on banks
_N Back-up Power
Flow Measurement — Influent NA
Is flowmeter calibrated annually?
Is flowmeter operating properly?
Does flowmeter operate continuously?
Does flowmeter record flow?
Does flowmeter appear to monitor accurately?
Comment: The permit does not require a meter until all the lots are connected to the sewer
system. According to a HOA representative, 40 lots remain available for development.
Flew Measurement — Water -Use Records
N Is water use metered?
Are the daily average values properly calculated?
Comments: homes are served by individual wells.
Disinfection
_Y _ Is the system working? _Y_ Is the system properly maintained?
Tablets Gas _Y_ Liquid UV
If tablets, proper size? Present in Cylinder(s)?
If gas/liquid, does cylinder/tank storage seem safe?
If bulbs, are replacement bulbs on hand?
N Is contact chamber free of sludge, solids and growth?
Flow Measurement — Effluent NA
Is the flowmeter calibrated annually?
Is the flowmeter operating properly?
Does the flowmeter monitor continuously?
Does the flowmeter appear to monitor accurately?

0
Surface Irrigation Page 3
Permit #WQ0002001
Effluent Sto�ra�e
h LAGOON SEPTIC YANK(s)_�ABOVE GROUND TANK OTHER
Number of months storage Spill control plan on site
Above ground tank Aerated Mixed
In ground tank Aerated Mixed
Storage Lagoon
Check any/all that apply
Y Influent structure (free of obstructions)
N Banks/berms (are there signs of seepage, overtopping, down cutting or erosion)
_N_ Vegetation (is there excessive vegetation on the lagoon bank
_NA _ Liner (if visible, is it intact)
Baffles/curtains (in need of repair)
Y Freeboard (>2 feet from overtopping)
—Y—Staff gauge (clearly marked)
_N_Evidence of overflow (vegetation discolored or laying down/broken)
—N—Unusual color (very black, textile colors)
Foam (are antifoam agents used)
_Y* _Floating mats (sludge, plants, inorganics)
Excessive solids buildup (from bottom)
Aerators/mixers operational (if present)
Y Effluent structure (free of obstructions, easily accessible)
Comments: *Duckweed
Residuals
storage/treatment
Disposal (final end use)
Y Is the application equipment present and operational?
_N_ Is application equipment in need repair?
_ Spray heads calibrated this past year?
NA Are cover crops the type specified in permit?
_N_ Is cover crop in need of improvement?
_N_ Signs of runoff? _N_ Signs of ponding? _N_ Signs of drift?
Comments:

0
Surface Irrigation Page 4
Permit #W00002001
Y Are buffers adequate?
Y Is the acreage specified in the permit being utilized?
N Are there any limiting slopes in disposal fields?
NA Are restrictions for use of these areas specified?
Y Is the permit being followed?
Y Is site access restricted in accordance with permit?
Recordkeed_`iin�
Y Is the permit available upon request?
_Y_ Are flow rates less than permitted flow?
N Are monitoring reports present: NDMR _ NDAR
Y Are operational logs present? _ Complete?
Y Are lab sheets available for review?
Y Do lab sheets support data represented on NDMR or NDAR?
Y Are all samples analyzed for the required parameters?
_Y_ Is field parameter certification required?
_Y*_ Are there any 2L GW quality violations?
Y Are annual soil reports available?
Y_ Is the operation and maintenance manual present? Complete?
N Has DWQ received any complaints regarding the facility in the last 12 months?
Comment:
Groundwater Monitoring
Y Does the permit require monitoring wells? If so,
_N_ are the monitoring wells properly installed according to the permit?
_Y_ are the wells properly identified?
_N_ are the wells damaged?
Comment: MWA is frequently dry at sampling time.

0DIR71
NODE i
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Waters Edge Home Owners Association
470 Deer Lake Run
Salisbury, North Carolina 28146
Attention: Dan Owens, President
Dear Mr. Owens:
Coleen H. Sullins
Division of Water Quality
Dee Freeman
Secretary
June 30, 2010
RE: Surface Irrigation Inspection Report
Permit No. WQ0002001
Facility: Waters Edge Subdivision
Rowan County, N.C.
Enclosed you will find the report for the annual compliance inspection that I conducted on May 28, 2010.
The report should be self-explanatory. The treatment and disposal system appeared to be essentially
operating in compliance with your permit.
During the inspection, Mr. Meyers expressed concern that the piping in the pump house does not meet
safety standards. My review of the permit file failed to reveal any details about the pipe specifications. I
would recommend that the property owners association investigate this matter and if, necessary, devise
a plan to address the issue.
Please note that, as a result of passage of Session Law 2009-406, the expiration date for your permit
has been extended to July 31, 2014. Please submit an application to the division for renewal at least six
months prior to this date.
Sincerely,
PeVFinley
Environmental Specialist
Enclosure: Inspection Report
Cc: Harry Meyers, 291 Elmwood St., Statesville 28625 w/enclosure
MAF/waters edge inspection rpt 5-28-10
NorthCarolil
Division of Water Quality / Aquifer Protection Section / Mooresville Regional Office Phone: [phone] Fax: [phone]$ iQ 6 fl�t,,� //l
610 East Center Avenue, Suite 301, Mooresville, NC 28115 Customer Service 1-877-623-6748 Internet: www.ncwaterquality.org [/ lii

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Beverly Eaves Purdue, Governor
Dee Freeman, Secretary
Coleen H. Sullins, Director
0
NCD,EN'R
NON -DISCHARGE COMPLIANCE INSPECTION
SURFACE IRRIGATION
GENERAL INFORMATION
Owner: Waters Edge Property Owners Assoc. County: Rowan
Permit # WQ0002001 Project Name: Waters Edge SD -
Issuance Date: 8/11/06 Expiration Date: 7/31/14
Permittee Contact: Dan Owens Telephone No.: 704/630-0730
ORC Name: Harry Myers Cert #S1986154 Telephone No.: 704/880-1084
Email address: hmeyers@caravaningre'dients.com
Backup ORC Name: David Fesperman Cert. #S1148'52 Telephone No.: 704/663-1959
Reason for Inspection
X ROUTINE COMPLAINT FOLLOW-UP Facility Start-up
Inspection Summary:
The treatment system appears to be working properly. The irrigation equipment was in use
during the inspection and appeared to be operating properly as well. However, the grass on
the fields and around the pump house was overgrown.
Data submission deficiencies have been corrected.
Is a follow-up inspection necessary yes X no
Inspector Name/Title: Peggy Finley, Environmental Specialist
Tel. No. 704/235-2183 Fax No. 704/663-6040
Date of Inspection: 5/28/10

Surface Irrigation
Permit #WQ0002001
Type
Activated Sludge Spray, low rate.
Activated Sludge Drip, low rate
_X_ Lagoon Spray, Low Rate
Lagoon Drip, Low Rate
Treatment
Y Are treatment facilities consistent with those outlined in the current permit.
Y Do all treatment units appear to be operational. If no, note below.
Influent pump station NA
All pumps present, operational
Bar screen, maintained
Bars evenly spaced
Back-up power
Flow Measurement— Influent NA
Is flowmeter calibrated annually?
Is flowmeter operating properly?
Does flowmeter operate continuously?
Does flowmeter record flow?
Does flowmeter appear to monitor accurately?
Bypass structure present
Free of excessive debris
.Bars excessively corroded
Flow Measurement — Water -Use Records
N Is water use metered?
Are the daily average values properly calculated?
Page 2
Disinfection
_Y _ Is the system working? _Y_ Is the system properly maintained?
Tablets Gas Y_ Liquid UV
If tablets, proper size? Present in Cylinder(s)?
If gas/liquid, does cylinder/tank storage seem safe?
If bulbs, are replacement bulbs on hand?
_N_ Is contact chamber free of sludge, solids and growth?.
Comments: duckweed.
Flow Measurement — Effluent NA
Is the flowmeter calibrated annually? -
_ _ Is the flowmeter operating properly?
Does the flowmeter monitor continuously?
Does the flowmeter appear to monitor accurately?

Surface Irrigation
Permit #WQ0002001
Effluent Storaae
Page 3
X LAGOON SEPTIC TANK(s) ABOVE GROUND TANK OTHER
Number of months storage Spill control plan on site
Above ground tank Aerated Mixed
In ground tank Aerated Mixed
Storage Lagoons
Check any/all that apply
Y Influent structure (free of obstructions)
N Banks/berms (are there signs of seepage, overtopping, down cutting or erosion)
_N_ Vegetation (is there excessive vegetation on the lagoon bank
Liner (if visible, is it intact)
Baffles/curtains (in need of repair)
Y Freeboard (>2 feet from overtopping)
-Y-Staff gauge (clearly marked)
_N_Evidence of overflow (vegetation discolored or laying down/broken)
_N_Unusual color (very black, textile colors)
Foam (are antifoam agents used)
Y* _Floating mats (sludge, plants, inorganics)
Excessive solids buildup (from bottom)
Y Aerators/mixers operational (if present)
Y Effluent structure (free of obstructions, easily accessible)
Comments: *Duckweed
Residuals
storage/treatment
Disposal- (final end use)
Y Is the application equipment present and operational?
_N_ Is application equipment in need repair?
_Y_ Spray heads calibrated this past year?
_NA Are cover crops the type specified in permit?
Is cover crop in need of improvement?
_N_ Signs of runoff? _N_ Signs of ponding? _N_ Signs of drift?
Comments: The crop on the application field is overgrown.

N.
Surface Irrigation Page 4
Permit #WQ0002001
Y Are buffers adequate?
Y Is the acreage specified in the permit being utilized?
N Are there any limiting slopes in disposal fields?
NA Are restrictions for use of these areas specified?
Y Is the permit being followed?
Y Is site access restricted in accordance with permit?
Recordkeeping .
Y Is the permit available upon request?
Y Are flow rates less than permitted flow?
N Are monitoring reports present: NDMR _ NDAR
Y Are operational logs present? _ Complete?
Y Are lab sheets available for review?
Y Do lab sheets support data represented on NDMR or NDAR?
Y Are all samples analyzed for the required parameters?
Y Is field parameter certification required?
Y*_ Are there any 2L GW quality violations?
Y Are annual soil reports available?
Y Is the operation and maintenance manual present? Complete?
N Has DWQ received any complaints regarding the facility in the last 12 months?
Comment: Fecal coliform has been intermittently present in MW-3. Concentrations of
total dissolved solids (TDS) have been increasing. If this continues, redevelopment of
the wells may be required.
Groundwater Monitoring
Y Does the permit require monitoring wells? If so,
_N_ are the monitoring wells properly installed according to the permit?
_Y_ are the wells properly identified?
_N_ are the wells damaged?

--
-
-
uuruHF
4 4
Grower:
Myers, Harry
Copies
To:
JY
PO Box 228
w
F
k
SoilTest
Statesville, NC 28687
�
Report
����F:�,��1'
Farm:
SERVING N.C.
RESIDENTS FOR OVER 60 YEARS
Received: 03/22/2010
Completed:
04/15/2010 Links to Helpful Information
Rowan County
Agronomist Comments
11
Sample No. Last Crop
Mo Yr
T/A
Crop or Year
Lime
N P205 K20 Mg
S
Cu
Zn
B Mn See Note
WEOOI
1st Crop: Lawn/Garden/No Info
0 (10
lbs 10-10-10 or EQUIV PER 1000 SQ FT)
0
.0 4
2nd Crop:
0
.0
Test Results
Soil Class HM%
W/V CEC
BS% Ac pH P-I K-I
Ca%
Mg06
Mn-I Mn-AI(1) Mn-AI(2) Zn-I
Zn-AI
Cu-I
S-I
SS -I NO3-N NH4-N Na
MIN 0.22
1.01 12.9
97.0 0.4 6.9 26 41
65.0
30.0
521 180
180
73
34
0.3
Sample No. Last Crop
Mo Yr
T/A
Crop or Year
Lime
N P205 K20 Mg
S
Cu
Zn
B Mn See Note
WE002
Ist Crop: Lawn/Garden/No Info
0 (101bs
10-10-10 or EQUN PER 1000 SQ FT)
0
.0 4
2nd Crop:
0
.0
Test Results
Soil Class HM%
W/V CEC
BS.6 Ac pH P-I K-I
Ca%
Mg016
Mn-1 Mn-AI(1) Mn-AI(2) Zn-I
Zn-AI
Cu-1
S-I
SS -I NO3-N NH4-N Na
MIN 0.22
0.93 10.3
97.0 0.3 7.1 31 50
67.0
28.0
628 151
151
56
37
0.3
North Carolina Reprogramming of the laboratory -information -management system that makes this report possible is being funded
through a grant from the North Carolina Tobacco Trust Fund Commission.
Thank you for using agronomic services to manage nutrients and safeguard environmental quality.
- Steve Troxler, Commissioner of Agriculture
TOI)m.:co Trutil Feind Conuni�tiion

Beverly Eaves Perdue
Governor
MCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Coleen H. Sullins -
Director
April 30, 2010
CERTIFIED MAIL, # 7009 0820 0001 0529 8537
RETURN RECEIPT REQUESTED
John Luther Safrit
Waters Edge Property Owners Association
Post Office Box 1644
Salisbury, NC 28144
Subject: Notice of Violation NOV-2010-PC-0474
Waters Edge POA-Spray Systm
Permit Number WQ0002001
Rowan County
Dear Mr. Safrit,
Dee Freeman
Secretary
MAY - 4 ZO10 D
F
As of this date,, our records indicate that the above -referenced permit, which was issued on
August 11, 2006.and expires on July 31, 2014, has overdue fees. It is both a condition of your permit and
required by Rule 15A NCAC 2T .0105(e)(2) to pay the annual administering and compliance fee within
thirty (30) days of being billed by the Division.
Failure to pay the fee accordingly may, result in the Division initiating enforcement actions, to
include the assessment of civil penalties. Failure to comply with conditions in a permit may result in a
recommendation of enforcement action, to the Director of the Division of Water Quality who may issue a
civil penalty assessment of not more that twenty-five thousand ($25,000) dollars against any "person"
who violates or fails to act in accordance with the terms, conditions, or requirements of a permit under
authority of G.S. 143-215.6A. Therefore, it is imperative that you submit the appropriate fee as requested
within thirty (30) days of this Notice of Violation (NOV). The following invoices are outstanding:
Invoice Number
Invoice Date
Due Date
Outstanding Fee
2006PR002133
2/21/2006
3/23/2006
S1,090.00
Please remit payment, made payable to the North Carolina Department of Environment and
Natural Resources (NCDENR) in the amount of 1,090.00. Please mail this payment to:
Division of Water Quality — Budget Office
Attn: Fran McPherson
1617 Mail Service Center
Raleigh, NC 27699-1617
AQUIFER PROTECTION SECTION
1636 Nlail Service Center, Raleigh, North Carolina 27699-1636
Location: 2728 Capital Boulevard. Raleigh, North Carolina 27604
Phone_ 919-733-3221 \ FAX 1: 919-715-0588; FAX 2: 919-716-6048 \ Customer Service: 1-877-623-6748
Internet: www.ncwateroualitN,.org
One
NToffh Carol na
An Equal Opportunity t Affirmative Action Employer

If you have any questions concerning this Notice, please contact Ed Hardee at [phone] or
at [e-mail].
Sincerely,
_ Jon Risgaard, Supervisor
4 Land Application Unit
cc rtaor svi�l e 12egional O r1ce Aaulfer Pro ect�i-o echo
Permit File.WQ000200:1
2

ti
4
-o 0c,"mob PY
NCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Water's Edge HOA
470 Deer Lake Run
Salisbury, North Carolina 28146
Attention: Dan Owens, President
Dear Mr. Owens:
Goleen H. Sullins
Division of Water Quality
Dee Freeman
Secretary
May 1, 2009
RE: Surface Irrigation Inspection Report
Permit No. WQ0002001
Facility: Water's Edge
Rowan County, N.C.
Enclosed you will find the report for the annual compliance inspection that I conducted on April 27, 2009.
The facility appears to essentially be in compliance with the referenced permit.
Duckweed and/or watermeal continues to cover the surface and side walls of the chlorine contact basin.
While they pose no health risk, they can interfere with proper operation of the treatment and disposal.
Eradication is nearly impossible but growth can be controlled by physical removal. That is the
countermeasure that is recommended by the Division of Water Quality and should be feasible if
necessary, given the relatively small size of the basin.
Should you have any questions, please feel free to call me at 704/235-2183 or contact me via email at
peggy.finleyCaD.ncdenr.gov (new address).
Sincerely,
Peggy 9gY Finley
Environmental Specialist
Enclosure: Inspection Report
Cc: Harry Myers, 291 Elmwood St., Statesville 28625 w/enclosure
MAF/waters edge/inspection rpt 4-27-09
Nne
oAhCarolii
Division of Water Quality / Aquifer Protection Section / Mooresville Regional Office Phone: [phone] Fax: [phone] �1 1��uralll
610 East Center Avenue, Suite 301, Mooresville, NC 28115 Customer Service 1-877-623-6748 Internet: www.ncwaterquality.org P V

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Beverly Eaves Purdue, Governor
Dee Freeman, Secretary
Coleen H. Sullins, Director
NCDENR
NON -DISCHARGE COMPLIANCE INSPECTION
SURFACE IRRIGATION
GENERAL INFORMATION
Owner: Waters Edge HOA
Permit # WQ0002001
Issuance Date: 8/11/06
Permittee Contact: Dan Owens, Pres.
ORC Name: Harry Myers Cert #S1986154
Email address:
County: Dan Owen
Project Name: Waters Edge
Expiration Date: 7/31 /11
Telephone No.: 704/630-0730
Telephone No.: 704/880-1084
Backup ORC Name: David Fesperman Cert#S114852 Telephone No.: 704/663-1959
Reason for Inspection
X ROUTINE COMPLAINT FOLLOW-UP Facility Start-up
Inspection Summary: (additional comments may be included on attached pages)
The equipment appears to be operating properly. Records are in order. The site does need
mowing. Duckweed/watermeal continues to accumulate in the chlorine contact basin.
Is a follow-up inspection necessary yes X no
Inspector Name/Title: Peggy Finley, Environmental Specialist
Tel. No. 704/235-2183 Fax No. 704/663-6040
Date of Inspection: 4/27/09

.'N
Surface Irrigation Page 2
Permit #WQ0002001
Tvpe
Activated Sludge Spray, low rate
Activated Sludge Drip, low rate
_X_ Lagoon Spray, Low Rate
Lagoon Drip, Low Rate
Treatment
Y Are treatment facilities consistent with those outlined in the current permit.
Y Do all treatment units appear to be operational. If no, note below.
Aeration Lagoon
Check any/all that apply
Y Influent structure (free of obstructions)
N Banks/berms (are there signs of seepage, overtopping, down cutting or erosion)
Vegetation (is there excessive vegetation on the lagoon bank
Liner (if visible, is it intact)
Baffles/curtains (in need of repair)
Y Freeboard (>2 feet from overtopping)
Staff gauge (clearly marked)
_N_Evidence of overflow (vegetation discolored or laying down/broken)
Unusual color (very black, textile colors)
Foam (are antifoam,agents used)
Floating mats (sludge, plants, inorganics)
Excessive solids buildup (from bottom)
Y Aerators/mixers operational (if present)
Y Effluent structure (free of obstructions, easily accessible)
Storage Lagoon
Check any/all that apply
Y Influent structure (free of obstructions)
N Banks/berms (are there signs of seepage, overtopping, down cutting or erosion)
_N _ Vegetation (is there excessive vegetation on the lagoon bank
Liner (if visible, is it intact)
Baffles/curtains (in need of repair)
Y Freeboard (>2 feet from overtopping)
—Y—Staff gauge ( clearly marked)
_N _Evidence of overflow (vegetation discolored or laying down/broken)
_N _Unusual color (very black, textile colors)
Foam (are antifoam agents used)
Floating mats (sludge, plants, inorganics)
Excessive solids buildup (from bottom)
Aerators/mixers operational (if present)
Effluent structure (free of obstructions, easily accessible)

WELL CONSTRUCTION RECORD
North Carolina Department of Em•'ironment and Natural Resources- Division of Water Quality
WELL CONTRACTOR CERTIFICATION#
1. WELL CONTRACTOR:
NONE
Well,Contractoi (Individual) Name
�4
Well Contractor Company NamiM ,`i
STREET,ADDRESS °
City or -Town State Zip Code
f }.
Area node- Phone number ,k
f
2" WELL I NFO RMATIO t,d:
SITE WELL ID #(if applicable)
,STATE WELL PERMIT#(f applicable)
DVVQ or OTHER PE RMIT #(if applicable)
WELL USE UnknOWn
DATE DRILLED 5/6/1998
TIME COMP LETE D AM,[] PM ❑
3. WELL LOCATION:
CITY: SALISBURY COUNTY ROWAN
2300 WEST INNES STREET
(Street Name,"Numbers, Community, subdivision, Lot No., Parcel, Zip Code)
J
TOPOGRAPHIC I LAND SETTING: /
❑Slope []Valley, ❑Flat ❑Ridge ❑Other Ldaybei<tde r es'
(aheak appropriate b:tt) n, 6 nds- o.
LATITUDE t<t a ds ctmd fbxina
LONGITUDE
LatithadeAongitude source: J�
d. WELL OWNER
OWNER'S NAME NONE
FACILTY NAME r�
FACILITY ID'#
f.r
STREET ADDRESS /
f
r'
City or Town Staters Zip. Code
t } /f,
Area code - Phone number,/
5,WELL DETAILS:
a. TOTAL DEPTHe 550
b. DOESWELL1.REPLACE EXISTING WELL? YES❑ NO O
i
c: •WATER LEVEL Below Top of Casing: -21 FT.
(Use'W' if Above'Top"of Casing)
d. TOP OF CASING IS FT. Above Land Surface`
`Top of casing terminated aVor below.land surface may require
a, variance in accordance with 15A NCAC 2 C ,01.15.1
e. YIELD (gpm): 30 METHOD OF TEST
188357
f. DISINFECTION: Type _.Amount.
g. WATER ZONES (depth): Y
From IT o From/ To
From To From To
From To From To
6. CASING.: /� Thickness!
Depth Diameter Weight Material
From . To 75 Ft./
From To Ftf
From
7. GROUT: Depth �" Material Method
From' To Ft.
From To ; Ft:
From To Ft.
S. SCREEN: Depth Diameter SIotSize Material
From i To Ft. in. " in.
From i To Ft. in. in.
From/ To Ft. in. in..
e
9: SAND?GRAVEL PA.CY,:
y„` Depth Size Material
N.
% From To Ff.
F om To Ft.
•a
From To Ft.
t
10. DRILLING LOG
From To\ Formation Description
11. REMARKS:
100 HEREBY CERTIFY THAT TH IS UdE LL MS CO NSTR UCTED IN -LCO R DANC E''N1n-H
15A NC?.0 2C, W E LL CO N STR UCTC 14 s rAN DAR DS, AN D THAT A COPY OF THIS
RECORD HFSBEEN PROVIDED'R THE WELLOMER._ ,
SIGNATURE OF CERTIFIED WELL CONTRACTOR DATE
PRINTED NAME OF PERSON CONSTRUCTING THE WELL
TMS COPY GENERATED BY ITiE IBEAM, SYSTElf ON 6/30/2010 11:25:34AM

Surface Irrigation
Permit #WQ0002001
Disinfection
Page 3
_Y_ Is the system working? _Y_ Is the system properly maintained?
Tablets Gas _X_ Liquid _Y_ LIV
If tablets, proper size? Present in Cylinder(s)?
If gas/liquid, does cylinder/tank storage seem safe?
If bulbs, are replacement bulbs on hand?
Is contact chamber free of sludge, solids and growth?
Comments: Duckweed is quite pervasive in the chlorine contact basin.
Flow Measurement— Effluent NA
Is the flowmeter calibrated annually?
Is the flowmeter operating properly?
Does the flowmeter monitor continuously?
Does the flowmeter appear to monitor accurately?
Residuals
storage/treatment
Disposal (final end use)
Y Is the application equipment present and operational?
—N_ Is application equipment in need repair?
Spray heads calibrated this past year?
Are cover crops the type specified in permit?
*_ Is cover crop in need of improvement?
_N_ Signs of runoff?
_N_ Signs of drift?
_N_ Signs of ponding?
Comments: * The site, including the spray fields, is in need of mowing.
Y Are buffers adequate?
Y Is the acreage specified in the permit being utilized?
N Are there any limiting slopes in disposal fields?'
Are restrictions for use of these areas specified?
Y Is permit being followed?
Y Is site access restricted in accordance with permit?

W ATF Michael F. Easley, Governor
William G. Ross Jr., Secretary
FED
North Carolina Department of Environment and Natural Resources
COr �_J Coleen H. Sullins, Director
Division of Water Quality
AQUIFER PROTECTION SECTION
July 8, 2008
Waters Edge Property Owners Association
470 Deer Lake Run
Salisbury, North Carolina 28146
Attention: Dan Owens, President
RE: Surface Irrigation Inspection Report
Permit No. W00002001
Facility: Waters Edge SD
Rowan County, N.C.
Dear Mr. Owens:
Enclosed you will find the report for the annual compliance inspection that I conducted on June 22, 2007.
The report should be self-explanatory. Should you have any questions, please do not hesitate to call me
at 704/235-2183.
Sincerely,
Peggy Finley.
Environmental Specialist
Enclosure: Inspection Report
Cc: Harry Myers 291 Elmwood St., Statesville, NC 28625 w/enclosure
MAF/surface irrigation/ waters edge inspection rpt 5-20-08
Nne
orthCarol
Division of Water Quality / Aquifer Protection Section / Mooresville Regional Office Phone: [phone] Fax: [phone] Jafut,� /
610 East Center Avenue, Suite 301, Mooresville, NC 28115 Customer Service 1-877-623-6748 Internet: www.ncwaterquality.org �/ V b Ll

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross, Jr., Secretary
Coleen H. Sullins, Director
17
A&4 0 a
90=�Ikq ���
NCD'ENR
NON -DISCHARGE COMPLIANCE INSPECTION
SURFACE IRRIGATION
GENERAL INFORMATION
City/Town/Owner: Waters Edge HOA
Permit # WQ0002001
Issuance Date: 8111/06
Permittee Contact: Dan Owens, Pres.
ORC Name: Harry Myers Cert # S1986154
Email: [e-mail]
County: Rowan
Project Name: Waters Edge SD
Expiration Date: 7/31/11
Telephone No.: 704/630-0730
Telephone No.: 704/880-1084
Backup ORC Name: David Fesperman Cert #S114852 Telephone No
704/800/438-0551
Reason for Inspection
X ROUTINE COMPLAINT FOLLOW-UP OTHER
Inspection Summary., (additional comments may be included on attached pages)
Improvements have been made to the chlorine contact pond. The pond has been cleaned
out and the banks have been stabilized. A baffle has been installed and the deteriorated
walkway has been replaced.
The southern corner of the storage lagoon has been reshaped to create sufficient freeboard.
Records were in order. Compliance monitoring data was complete.
Is a follow-up inspection necessary yes X no
Inspector Name/Title: Peggy Finley, Environmental Specialist
Tel. No. 704/235-2183 Fax No. 704/663-6040
Date of Inspection: 5/20/08

Permit #WQ0002001 Page 2
Type
Activated Sludge Spray, low rate
Activated Sludge Drip, low rate
_X_ Lagoon Spray, Low Rate
Lagoon Drip, Low Rate
Treatment
Y Are treatment facilities consistent with those outlined in the current permit.
Y Do all treatment units appear to be operational. If no; note below.
Treatment (Odor Control) Lagoon
Y Influent structure (free of obstructions)
N Banks/berms (are there signs of seepage, overtopping, down cutting or erosion)
_Y_Vegetation (is there excessive vegetation on the lagoon bank
—NA _Liner (if visible, is it intact)
_NA_Baffles/curtains (in need of repair)
Y Freeboard (>2 feet from overtopping)
—NA _Staff gauge (clearly marked)
_N Evidence of overflow (vegetation discolored or laying down/broken)
—N—Unusual color (very black, textile colors)
N Foam (are antifoam agents used)
—N—Floating mats (sludge, plants, inorganics)
NE_ Excessive solids buildup (from bottom)
Y Aerators/mixers operational (if present)
NE = not examined
Flow Measurement — Influent NA
Is flowmeter calibrated annually?
Is flowmeter operating properly?
Does flowmeter operate continuously?
Does flowmeter record flow?
Does flowmeter appear to monitor accurately?
Flow Measurement — Water -Use Records
_N_ Is water use metered?
_NA Are the daily average values properly calculated?
Flow Measurement — Effluent
Is the flowmeter calibrated annually?
_Y_ Is the flowmeter operating properly?
_N Does the flowmeter monitor continuously?
Y Does the flowmeter appear to monitor accurately?

Permit #WQ0002001
Effluent Storaae
Page 3
X . LAGOON SEPTIC TANK(s) ABOVE GROUND TANK OTHER
Number of months storage Spill control plan on site
Above ground tank Aerated Mixed
In ground tank Aerated Mixed
Drying beds Concrete storage pad
Storage Lagoon
Check any/all that apply
Y Influent structure (free of obstructions)
N Banks/berms (are there signs of seepage, overtopping, down cutting or erosion)
Y Vegetation (is there excessive vegetation on the lagoon bank?)
_N Liner (if visible, is it intact)
NA Baffles/curtains (in need of repair)
Y Freeboard (>2 feet from overtopping)
Y Staff gauge ( clearly marked)
_N Evidence of overflow (vegetation discolored or laying down/broken)
_N Unusual color (very black, textile colors)
N Foam (are antifoam agents used)
_Y Floating mats (sludge, plants, inorganics)
_N_ Excessive solids buildup (from bottom)
NA Aerators/mixers operational (if present)
Y Effluent structure (free of obstructions, easily accessible)
Disinfection
Y Is the system working? Is the system properly maintained?
Tablets Gas _X_ Liquid UV
If tablets, proper size? Present in Cylinder(s)?
If gas/liquid, does cylinder/tank storage seem safe?
If bulbs, are replacement bulbs on hand?
N Is contact chamber free of sludge, solids and growth?
Comments: The chlorine contact pond has been cleaned out and the banks stabilized.
A baffle has been installed. Good job!
Residuals NA
storage/treatment ( if storage is greater than 24 months, Surface Disposal permit?)

Permit #WQ0002001
Disposal (final end use)
Y Is the application equipment present and operational?
_N_ Is application equipment in need repair?
_Y_ Spray heads calibrated this past year?
_ N Are cover crops the type specified in permit?
_N_ Is cover crop in need of improvement?
_N_ Signs of runoff?
_N_ Signs of ponding?
Y Are buffers adequate?
Y Is the acreage specified in the permit being utilized?
N Are there any limiting slopes in disposal fields?
Y Are restrictions for use of these areas specified?
Y Is permit being followed?
N Is there evidence of runoff or drift?
Y Is site access restricted in accordance with permit?
Recordkeeping
Y Is permit available upon request?
Y Are flow rates less than permitted flow?
Y Are monitoring reports present: NDMR X NDAR X_
Y Are operational logs present? _ Complete?
Y Are lab sheets available for review?
Y Do lab sheets support data represented on NDMR or NDAR?
Y Are all samples analyzed for the required parameters?
_N_ Are there any 2L GW quality violations?
Y Are annual soil reports available?
_ Y_Is the operation and maintenance manual present? Complete?
N Has DWQ received any complaints regarding the facility in the last 12 months?
Comment:
Groundwater Monitoring
Y_ Does the permit require monitoring wells? If so,
—Y—.are the monitoring wells properly installed according to the permit?
_N* are the wells properly identified?
_N_ are the wells damaged?
Page 4
Comment: MW-3 is still in need of a well tag and permanent identification on the casing.

Michael N. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
wi p Coleen H. Sullins, Director
Division of Water Quality
AQUIFER PROTECTION SECTION
October 5, 2007
Waters Edge Property Owners Association
479 Deer Lake Run
Salisbury, North Carolina 28146
Attention: Dan Owens, President
RE: Recommendations for Repairs
Permit No. WQ0002001
Facility: Waters Edge SD
Rowan County, N.C.
Dear Mr. Owens:
Harry Myers, the ORC for your wastewater treatment facility, requested that I elaborate on the
recommendations made in my report of June 22,2007 concerning repair of the chlorine contact basin and
the storage lagoon. Mr. Myers had indicated during the inspection that the contact basin contained a
substantial amount of solids. This situation is impeding proper operation of the spray irrigation system.
My recommendation was to clean the sludge out of the contact basin, rebuild and stabilize the basin
walls and, repair the wooden access structure.
The sludge can be taken to a municipal landfill or be removed by a licensed septic hauler, who can then
transport the material to a permitted wastewater treatment plant for disposal. Be advised that the landfill
will require certain testing and that the water content of the sludge will influence the cost of disposal.
Regardless of what method is chosen, you must retain the proper documentation.
During the inspection, I observed that the south corner of the storage lagoon has a low spot. This
reduces available freeboard in what is a shallow impoundment. During periods of significant
precipitation, that low spot creates difficulties for the operator to keep the system in compliance by
maintaining the required two feet of freeboard. I recommended building up and compacting the area
using clean soil and, seeding the top when weather conditions allow.
Should you have any questions, please do not hesitate to call me at 704/235-2183.
Sincerely,
�-
Peg y inl y
Environmental Specialist
Cc: Harry Myers 291 Elmwood St., Statesville, NC 28625
MAF/surface irrigation/ waters edge recommendations 10-5-07
One
Division of Water Quality /Aquifer Protection Section /Mooresville Regional Office Phone: [phone] Fax: [phone] NOrthCaroffi�aturalll
610 East Center Avenue, Suite 301, Mooresville, NC 28115 Customer Service 1-877-623-6748 Internet: www.ncwaterquality.org

WATF micnaei r. tasiey, governor
Q /Q William G. Ross Jr., Secretary
�0� QG North Carolina Department of Environment and Natural Resources
7 �f \� J V Coleen H. Sullins, Director
Division of Water Quality
—I
AQUIFER PROTECTION SECTION
June 29, 2007
Waters Edge Property Owners Association
479 Deer Lake Run
Salisbury, North Carolina 28146North Carolina
Attention: Dan Owens, President
RE: Surface Irrigation Inspection Report
Permit No. WQ0002001
Facility: Waters Edge SD
Rowan County, N.C.
Dear Mr. Owens:
Enclosed you will find the report for the annual compliance inspection that I conducted on June 22, 2007.
The report should be self-explanatory. Please note the recommendations concerning the storage lagoon
and contact basin in the inspection summary. Should you have any questions, please do not hesitate to
call me at 704/235-2183.
Sincerely,
Peg inley
Environmental Specialist
Enclosure: Inspection Report 6-22-07
Cc: Harry Myers 291 Elmwood St., Statesville, NC 28625
MAF/surface irrigation/ waters edge inspection rpt 6-22-07
NorthCarolh
Division of Water Quality / Aquifer Protection Section / Mooresville Regional Office Phone: [phone] Fax: [phone]a�u1,Q//t
610 East Center Avenue, Suite 301, Mooresville, NC 28115 Customer Service 1-877-623-6748 Internet: www.ncwaterquality.org 6/ V lb

-I"-
I~
State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross, Jr., Secretary
Coleen H. Sullins, Director
,T446 2
NCDENR
NON -DISCHARGE COMPLIANCE INSPECTION
SURFACE IRRIGATION
GENERAL INFORMATION
City/Town/Owner: Waters Edge HOA
Permit # WQ0002001
Issuance Date: 8/11/06
Permittee Contact: Dan Owens, Pres.
ORC Name: Harry Myers Cert # S1986154
Backup ORC Name: NA
Reason for Inspection
X ROUTINE COMPLAINT
County: Rowan
Project Name: Waters Edge
Expiration Date: 7/31/11
Telephone No.: 704/630-0730
Telephone No.: 704/880-1084
FOLLOW-UP OTHER
Inspection Summary: (additional comments may be included on attached pages)
A pressure sewer connects the septic tank and storage/pump tank at each home to
the main treatment and disposal system. The system consists of an odor control basin with
one aerator, a treatment/storage lagoon, a chlorine contact basin, a spray pump and
approximately seven acres of spray field.
The contact basin contains a substantial amount of solids. This is impeding the proper
operation of the spray system. The solids should be removed and disposed of properly. It
would be prudent, at the same time, to replace the deteriorating wooden access structure in
the basin.
The walls at the south corner of the storage lagoon are eroded. Given the shallow
depth of this structure, available freeboard is often compromised with a resulting loss of
storage capacity. These walls need to be built up and stabilized.
The fields are in satisfactory condition. An updated map is needed to identify the
present configuration of the spray heads. It would be desirable to freeze -proof the system.
Records were in order. Effluent and groundwater monitoring data did not indicate any
problems.
Is a follow-up inspection necessary yes X no
Inspector Name/Title: Peggy Finley, Environmental Specialist
Tel. No. 704/235-2183 Fax No. 704/663-6040
Date of Inspection: 6/22/07

Permit #WQ0002001 Page 2
Type
Activated Sludge Spray, low rate
Activated Sludge Drip, low rate
_X_ Lagoon Spray, Low Rate
Lagoon Drip, Low Rate
Treatment
Y Are treatment facilities consistent with those outlined in the current permit.
Y Do all treatment units appear to be operational. If no, note below.
Treatment Lagoon
Y Influent structure (free of obstructions)
N Banks/berms (are there signs of seepage, overtopping, down cutting or erosion)
_N_Vegetation (is there excessive vegetation on the lagoon bank
_NA _Liner (if visible, is it intact)
—NA—Baffles/curtains (in need of repair)
Y Freeboard (>2 feet from overtopping)
_NA _Staff gauge ( clearly marked)
_N Evidence of overflow (vegetation discolored or laying down/broken)
—N—Unusual color (very black, textile colors)
N Foam (are antifoam agents used)
—N—Floating mats (sludge, plants, inorganics)
_NE_ Excessive solids buildup (from bottom)
Y Aerators/mixers operational (if present)
Influent puma station
Y all pumps present, operational _N_Bypass structure present
NA Bar screen, maintained —Y—Free of excessive debris
_NA Bars evenly spaced NA _Bars excessively corroded
_N _Back-up power
Flow Measurement — Influent NA
Is flowmeter calibrated annually?
Is flowmeter operating properly?
Does flowmeter operate continuously?
Does flowmeter record flow?
Does flowmeter appear to monitor accurately?
Flow Measurement" Water -Use Records
N Is water use metered?
Are the daily average values properly calculated?
NE = not examined

IL
Permit #WQ000 Page 3
Flow Measurement — Effluent
Is the flowmeter calibrated annually?
_Y_ Is the flowmeter operating properly?
_N Does the flowmeter monitor continuously?
Y Does the flowmeter appear to monitor accurately?
Effluent Storaae
X LAGOON SEPTIC TANK(s) ABOVE GROUND TANK OTHER
Number of months storage Spill control plan on site
Above ground tank Aerated Mixed
In ground tank Aerated Mixed
Drying beds Concrete storage pad
Storage Lagoon
Check any/all that apply
Y Influent structure (free of obstructions)
Y Banks/berms (are there signs of seepage, overtopping, down cutting or erosion)
Y Vegetation (is there -excessive vegetation on the lagoon bank?)
_N Liner (if visible, is it intact)
NA Baffles/curtains (in need of repair)
Y Freeboard (>2 feet from overtopping)
—Y—Staff gauge ( clearly marked)
_N Evidence of overflow (vegetation discolored or laying down/broken)
_N Unusual color (very black, textile colors)
N Foam (are antifoam agents used)
_Y Floating mats (sludge, plants, inorganics)
_N_ Excessive solids buildup (from bottom)
NA Aerators/mixers operational (if present)
Y Effluent structure (free of obstructions, easily accessible)
Comments: * Banks at the south corner of lagoon have eroded resulting in loss of
storage freeboard. They need to be stabilized and built up. Minimal amount of
duckweed observed.
Disinfection
Y Is the system working? Is the system properly maintained?
Tablets Gas _X_ Liquid UV
If tablets, proper size? Present in Cylinder(s)?
If gas/liquid, does cylinder/tank storage seem safe?
If bulbs, are replacement bulbs on hand?
_N_ Is contact chamber free of sludge, solids. and growth?
Comments: Contact basin has an accumulation of solids that is interfering with its
proper function. The basin needs to be cleaned out.

Permit #WQ0002001
Page 4
Residuals NA
storage/treatment ( if storage is greater than 24 months, Surface Disposal permit?)
Disposal (final end use)
Y Is the application equipment present and operational?
_N_ Is application equipment in need repair?
_Y_ Spray heads calibrated this past year?
_ N Are cover crops the type specified in permit?
N_ Is cover crop in need of improvement?
_N_ Signs of runoff?
_N_ Signs of ponding?
Comments:
Y Are buffers adequate?
Y Is the acreage specified in the permit being utilized?
N Are there any limiting slopes in disposal fields?
Y Are restrictions for use of these areas specified?
Y Is permit being followed?
N Is there evidence'of runoff or drift?
Y Is site access restricted in accordance with permit?
Recordkeeping
Y Is permit available upon request?
Y Are flow rates less than permitted flow?
Y Are monitoring reports present: NDMR _ NDAR
Y Are operational logs present? _ Complete?
Y Are lab sheets available for review?
Y Do lab sheets support data represented on NDMR or NDAR?
Y Are all samples analyzed for the required parameters?
_ Are there any 2L GW quality violations?
Y Are annual soil reports available?
Y_Is the operation and maintenance manual present? Complete?
N Has DWQ received any complaints regarding the facility in the last 12 months?
Comment:
Groundwater Monitoring
Y Does the permit require monitoring wells? If so,
Y are the monitoring wells properly installed according to the permit?
_N* are the wells properly identified?
_N_ are the wells damaged?
Comment: *No well tag or ID on MW-3.

O�O� W AT `cRQG
i
Michael F. Easley, Governor
0 William G. Ross Jr., Secretary
/�U�`) � North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
AQUIFER PROTECTION SECTION
July 27, 2006
Waters Edge Property Owners Association
470 Deer Lake Run
Salisbury, North Carolina 28146
Attention: Dan Owens, President
RE: Spray Irrigation Inspection Report
Permit No. WQ0002001
Waters Edge POA
Rowan County
Dear Mr. Owens:
Enclosed you will find the report for the inspection that I conducted on July 24, 2006. The report should
be explanatory but should you have any questions, please feel free to call me at 704/235-2183.
Sincerely,
Peggy Finley
Hydrogeological Technician
MAF/waters edge inspection rpt 7-27-06
One
Division of Water Quality / Aquifer Protection Section / Mooresville Regional Office Phone: [phone] Fax: [phone] IlrbCarotina
610 East Center Avenue, Suite 301, Mooresville, NC 28115 Customer Service 1-877-623-6748 Internet: www.ncwaterguality.org d►atur'a$

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross, Jr., Secretary
Alan W. Klimek, P.E., Director
AVTW�_IWA
0
NCDENR
NON -DISCHARGE COMPLIANCE INSPECTION
GENERAL INFORMATION
City/Town/Owner: Waters Edge POA
Permit # WQ 0002001
Issuance Date: 9/17/2002
Permittee Contact: Dan Owens, POA President
ORC Name: Harry Myers III
24-Hour Contact: Dan Owens
Reason for Inspection
X ROUTINE
Type of inspection
Collection System
COMPLAINT
X Spray Irrigation
County: Rowan
Project: Waters Edge POA
Expiration Date: 9/30/2006
Telephone No. 704/630-0730
Telephone No. 704/880-1084
FOLLOW-UP
Sludge
OTHER
Other
Inspection Summary: (additional comments may be included on attached pates)
This system has been permitted since the early `80s. A review of Section and Division files
failed to produce any design drawings or specifications for the facility. Primary treatment is
achieved through individual septic tanks at the 59, residences that are currently connected to the
collection system that runs to the treatment plant. That plant consists of an aeration basin for .
odor control, a 30-day storage lagoon and a chlorine contact basin. The chlorination system,
though of primitive design, appears to be effective in controlling fecal coliform growth. The
spray system is manually operated and is comprised of 14 oscillating heads that apply the effluent
to two fields covering approximately 7 acres.'Both the treatment plant and the spray system
appear to be operating properly. Records are in good order.
Is a follow-up inspection necessary des X no
Inspector Name/Title: Peggy Finley, Hydro Tech II
Tel. No. 704/235-2183 Fax No. 704/663-6040
Date of Inspection: 7/24/06

Spray Irrigation
Permit #WQ 0002001
Type
Activated Sludge Spray, low rate
Activated Sludge Spray, high rate
Activated Sludge Drip, low rate
X Lagoon Spray, low rate
Reuse (Golf Courses)
Recycle /Reuse
Single Family Spray, low rate
Single Family Drip
Infiltration System
Other
Treatment
N Are treatment facilities consistent with those outlined in the current permit.
Y Do all treatment units appear to be operational: If no, note below.
List any action items necessary for each unit.
Aeration Basin
Y aeration pattern even across surface of unit
Y easily accessed
Page 2
Comments: Aerator reportedly cycles on every 45 minutes for 30 minutes. Lagoon bank needs
additional clearing of woody vegetation
Storage Lagoon
Y Influent structure (free of obstructions)
N Banks/berms (are there signs of seepage, overtopping, down cutting or erosion)
_Y_ Vegetation (is there excessive vegetation on the lagoon bank?).
_NA_ Liner (if visible, is it intact?)
—NA—Baffles/curtains (in need of repair)
Y Freeboard (>2 feet from overtopping)
Y_ Staff gauge ( clearly marked)
_N Evidence of overflow (vegetation discolored or laying downibroken)
_N Unusual color (very black, textile colors)
N Foam (are antifoam agents used?)
_N_ Floating mats (sludge, plants, inorganics)
N Excessive solids buildup (from bottom)
Y aerators/mixers operational (if present)
Y Effluent structure (free of obstructions, easily accessible)
Comments: Lagoon bank is cleared twice a year but needs additional removal of woody
vegetation. Lagoon was recently measured to be 3.5 to 4.5 feet deep. Accumulated sludge layer
was determined to be minimal.

Spray Irrigation
Permit #WQ 0002001
Influent pump station
Y all pumps present, operational
NA Bar screen, maintained
NA Bars evenly spaced
N_Back-up power
Comment:
Clarifiers NA
weirs level _
Return Pumps
in place
Filters N/A
media present
Residuals NA
storage/treatment
Disinfection
_scum rack operational
NA
operational
air scour operational
_N_ Bypass structure present
—NA—Free of excessive debris
NA Bars excessively corroded
easily accessible
clear well free of solids
( if storage is greater than 24 months, Surface Disposal permit?)
X_Chlorine UV
Y_ Is the system working?
If tablets, proper size? present in cyclinder(s)?
If gas, does cylinder storage appear to be safe?
If bulbs, are replacement bulbs on hand?
Is contact chamber free of sludge, solids and growth?
Page 3
Comments: ORC reports that the disinfection procedure consists of pouring a 12.5% chlorine
solution into a pipe conduit to the contact basin. One-half gallon is added at the commencement
of spraying and one-half gallon is added 10 minutes later.
Disposal (final end use)
_N_Is application equipment in need repair?
_Y_Are buffers adequate?
_N_Are cover crops the type specified in permit?
N_Is cover crop in need of improvement?
N_Signs of runoff?
N_Signs of ponding?
Comment: The grass cover crop is in good condition. It is harvested twice a year by a local
farmer.

Spray Irrigation
Permit #WQ0002001
Y Is the acreage specified in the permit being utilized?
Y Is the application equipment present and operational?
N Are there any limiting slopes in disposal fields?
NA Are restrictions for use of these areas specified?
Y Is permit being followed?
Y Is there evidence of runoff or drift?
Y Are monitoring wells called for in permit present?
Y Is site access restricted in accordance with permit?
Page 4
Comments: The number of spray heads has been reduced to 14. One was removed to
prevent ponding in an area and two others were removed to reduce overland flow towards
MW-3.
Recordkeeping
Y Is permit available upon request?
Y Are monitoring reports present: NDMR _ NDAR _
Y Are operational logs present? .
Y Are lab sheets available for review?
Y Do lab sheets support data represented on NDMR or NDAR?
Y Are annual soil reports available?
Y Are operation and maintenance records present?
Y_ Are operation and maintenance records complete?
N Has DWQ received any complaints regarding the facility in the last 12 months?
Comment:

June 29, 2006
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
JOHN SAFRIT
WATERS EDGE PROPERTY OWNERS ASSOCIATION
POST OFFICE BOX 1644
SALISBURY, NC 28144
Dear Mr. Safrit,
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
JUN 3 0 ?;,,,n-
Protucl:i,)n
Subject: Notice of Violation
Surface Irrigation
Waters Edge Subdivision
Permit Number WQ0002001
Rowan County
As of this date, our records indicate that the above -referenced permit, which was issued on
September 17, 2002 and expires on September 30, 2006, has overdue fees. It is both a condition of your
permit and required by Regulation 15A NCAC 2H .0205(c)(4) to pay the annual administering and
compliance fee within thirty (30) days of being billed by the Division.
Failure to pay the fee accordingly may cause the Division to initiate action to revoke this permit
as specified by Regulation 15A NCAC 2H .0205(c)(4). Therefore, it is imperative that you submit the
appropriate fee as requested within thirty (30) days of this Notice of Violation (NOV). Tlie following
invoices are outstanding:
Invoice Number
Invoice Date
Due Date
Outstanding Fee
2006PR002133
February 21, 2006
March 23, 2006
$1,090
Please remit payment made payable to the North Carolina Department of Environment and
Natural Resources (NCDENR) in the amount of $1,090. Please mail this payment to:
Fran McPherson
Division of Water Quality — Budget Office
1617 Mail Service Center
Raleigh, NC 27699-1617
Thank you in advance for your cooperation and timely response. you have any questions,
please contact Nathaniel Thornburg at [phone] or at nathaniel.t [e-mail].
Sincere
im H. Colson, PE
cc: IN166rie:sv.ille Regional Office — Aquifer Protection Section"
APS Central Files
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636
Internet: www.newaterquality.org 2728 Capital Boulevard Raleigh, NC 27604
An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper
NorthCarolina
Naturally
Phone [phone] Customer Service
Fax [phone]
Fax [phone]

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NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
MOORESVILLE REGIONAL OFFICE
DIVISION OF WATER QUALITY
June 22, 1998
AILE CnD
Water s Edge Property Owners Sanitary Sewer Asso on
W^Y"E"'c°ev'TT 855 Deer Lake Run
SECRETARY ` t Salisbury, North Carolina 28146
r
Attention: Spencer D. Storie
Subject: Notice of Recommendation for Enforcement
Water's Edge Subdivision
Permit No. WQ0002001
Wastewater Spray Irrigation System
Rowan County, N.C.
Dear Mr. Storie:
This letter is to notify you that the Mooresville
Regional Office of the Division of Water Quality is
considering sending a recommendation for enforcement action
to the Director of the Division. The recommendation concerns
your violation of Condition VI. 7. Of your permit for failure
to submit original copies of scaled topographic maps signed
and sealed by a state licensed land surveyor.
If you have an explanation for these violations that you
wish to present, please respond in writing to the Mooresville
Regional Office within 10 days after receipt of this Notice.
Your explanation will be reviewed and if an enforcement
action is still deemed appropriate, your explanation will be
forwarded to the Director with the enforcement package for
his consideration. Please address your response to Peggy
Finley, Groundwater Section, at the address shown below.
Sincerely,
Barbara S. Christian, P.G.
Groundwater Supervisor
CC: Groundwater Section, Raleigh
MAF/wrtsedge.enf
919 NORTH MAIN STREET, MOORESVILLE, NORTH CAROLINA 26115
PHONE [phone] FAX [phone]
AN EQUAL OPPORTUNITY /AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/10% POST -CONSUMER PAPER

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USPS
Permit No. G-10
• Print your name, address, and ZIP Code in this box •
DENR MRO GROUNDWATER SECTION
MAF
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FACILITY O-Doq
COUNTY -
TYPE OF DISPOSAL
SYSTEM
REVIEWER
DATE
SITE EVALUATION/INSPECTION CHECKLIST
(Post -Facility Construction/Waste Disposal)
(A) Facility operation
1. Evidence of waste water ponding
Yes NO
Comment:
2. Lagoons
a. Status of Lagoon Walls
Z
Comments:
b. Status of Lagoon Liner (note especially
gullying along inside walls)
Comment:
3. Condition of Spray Irrigation Fields
Comment:
d
4. Land __Xppl-ication of sludge sites evidde�,'Iln
improper apa!­ca­tion/main4e!nanc -includes
petr-oT6t_m&_odfiiiin__a 6 - -_'ASQ__
Comment:
of

5. Buffer Zones
note buffer zone violations:
(B) Monitor Well Inspection
1. Monitor wells constructed in accordance with
N.C. well construction regulations
a. note violations by well number:
-- Y
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GROUNDWATER SECTION
DIVISION OF ENVIRONMENTAL MANAGEMENT
RECORD OF WASTE DISPOSAL PERMIT APPLICATION REVIEW
GW # i T71
REVIEW BY DATE 117 FIELD INVESTIGATION? (Y/N) tic
�- COUNTY
FACILITY NAMELOCATION LJ, &-,5 `°4 `- �� d` D w�- � �� z qc o
.. / DESIGN CAP. GPD
TYPE OF DISPOSAL SYSTEM (LAGOON, ETC.) �—T� (
DESCRIPTION OF FACILITY
SIZE OF IMPOUNDMENT (FT. SO.)
WOR SIZE OF APPLICATION AREA —2 -"- C----'
yyASTF SOURCE: MUN. SLUDGE MUN. W. WATER: / PRIMARY SECONDARY TERTIARY
IND. SLUDGE IND. WELL WATER --OTHERS:
DISTANCE FROM WASTE SOURCE TO NEAREST: STREAMFT., WELL' FT.
FOR WELL: TYPE OF USE` st"f� DEPTH PUMP RATE (EST};
WHAT DESIGN CONDITIONS WILL EDUC NCREASE CHANCE OF GW CONTAMINATION:
.0 _ z; i- wI 7L __ G try ccw
WHAT NATURAL SITE CONDITIONS WILL REDUCE4h8aRE HANCE OF GW CONTAMINATION:
EPTH T0: BEDROCK > 3p FT., SEASONAL HIGH W.T. I2 `2 FT., ANNUAL W.T. FLUX FT.
D
SURFICIAL AQUIFER BEDROCK/ARTESIAN AQUIFER
GEN. LITHOLOGY r 5J ❑ SURED - ❑ SURED
HYD. COND. IC FT./DAY ESTIMATED 10 FT./DAY ESTIMATED
THICKNESS C Fr.
NO. OF MONITER WELLS: PROPOSED: UP DOWN Z ; EXISTING: UP DOWN
FROM WORKSHEET: SITE NUMERICAL DESCRIPTION=
T 1 2 3 4 5 6 6A 66
SITE GRADE (HYDROGEOL.) = I SITUATION GRADE= l�
,PROPOSED SAMPLING SCHEDULE & PARAMETER(S):...%-r
HAVE THERE BEEN ANY EXCEEDANCES OF THE GROUNDWATER STANDARDS? YES NO ✓
HAS ANY ENFORCEMENT ACTION BEEN TAKEN? YES '� NO DATE OF ACTION: -7 `� 9
BRIEF SUMMARY OF ENFORCEMENT ACTION TAKEN: Na M %to+-
�u 5f /�id ✓ G r„ b Z r `�% 5 I'Yl o-CA 44. O ✓ ! 5 5 v � �
REMARKS/ RECOMMENDATIONS (Continue on reverse, 'rf necessary): -a- 7 F
/Z.�.�L.�.-�- C�i4�--.•.� cr.-... /L-' f./�-.ic tJ...as�_.�- IP-�•--->
WC-
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GW48 Revised 04194
HYD. REGIONAL SUPERVISOR

GROUNDWA T ER SECTION GW n zo/c' p�
DIVISION OF ENVIRONMENTAL MANgGEMEN-7,1,
RECORD OF WASTE DISPOSAL PERMIT APPL`1Cl�Tl07�1%RVIE1N�
,REVIEW BY DATE FIELD INVESTIGATION? (Y/N)
FACILITY NAME COUNTY' «tea
LOCATION L.%-�L'e�-- Au ✓`G� �s
TYPE GF DISPOSAL SYSTEM (LAGOON, ETC.) DESIGN CAP. (GPD)
DESCRIPTION OF FACILITY
J
SiZ= OF IMPOUNDMENT (FT. SO.) WOR SIZE OF APPLICATION AREA
TASTE S •O!_iRCE: MUN. SLUDGE MUN. W. WATER: PRIMARY 'SECONDARY TERTIARY
IND. SLUDGE —IND. WELL WATER OTHERS:
DISTANCE FROM WASTE SOURCE TO NEAREST: STREAM > -I-- FT., WELL FT.
''
FOR WELL: TYPE OF USE5Pj"l ,t=' r , DEPTH PUMP RATE (EST.)
WHAT DESIGN CONDITIONS WILL REDUCE/INCREASE CHANCE OF GW CONTAMINATION:
WHAT NATURAL SITE CONDITIONS WILL REDUCE/INCREASE CHANCE OF GW CONTAMINATION:
DEPTH TO: SEDROCK FT., SEASONAL HIGH W.T. FT., ANNUAL W.T. FLUX r ii.
SURFICIAL AOU IFER BEDROCK/ARTESIAN AQUIFER
GIN. LiTHOLOGY
i 1MEASURED ❑ MEASURED
HYD. COND. 1 i./DAY 11 ESTIMATED ri./DAY 17 ESTIMATED
THICKNESS :.:7.
NCB. OF MONITER WELLS: PROPOSED: UP DOWN ; EXISTING: UP DOWN Z
FROM WORKSHEET: SITE NUMERICAL DESCRIPTION= -
T 1 2 3 4 5 6 6A 6B
SITE GRADE (HYDROGEOL.) _ �� SITUATION GRADE= (�!
PROPOSED SY.MPLING SCHEDULE & PARAMETER(S): t—��6 �%' /.-.�•---� -�'= r
�'IJ %ram, f � r � G--T"-� /� ,. C' d-�/ _�: i�ix..�e.-f..'...:•C'.Qr'� 1--•-c:—�' C i3" 5 � J!-' /���5 J.� r
HA\%E THE^= BE ANY EXCEEDANCES 0= THE GROUNDWATER STANDARI?S? Y S NO
HAS ANY ENFORCEMENT ACTION BEEN TAKEN? YES NO DATE OF ACTION:
BRIEF SUMMARY OF -ENFORCEMENT ACTION TAKEN:
,1P,RKS: RECOMMENDATIONS (Continue on reverse, ii necessary): �% ` r✓-f— "--`t -� �-� - -'" f
GVv'-;6 Revised 04i94`° HY� ',r=`L�N/kL SUPERV!S0R. N! �'

1State of North Carolina
Department of Environment,
Health and Natural Resources
Mooresville Regional Office
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
®rla
[DEHNR
DIVISION OF WATER QUALITY
July 24, 1996
Water's Edge Property Owners Sanitary Sewer Association
440 Water Road
Salisbury, North Carolina 28146
Attention: Frederick A. Thompson
RE: Notice of Violation of Permit Conditions
Permit W WQ0002001
Rowan County, N.C.
Dear Mr. Thompson:
A review of the subject permit and your compliance
monitoring data indicates that you are in violation of the
following permit conditions:
Permit Condition W IV. 2. - The currently active monitor
wells MW-1 and MW-2 shall be sampled every March, July, and
November for the following parameters:
Total Suspended Solids Ammonia Nitrogen
Specific Conductivity TOC
pH Water Level
Fecal Coliforms
Volatile Organic Compounds - In November only
The results of the sampling and analysis shall be sent
to the Groundwater Section every April, August, and
December.
The most recent sampling event for which this office has
received monitoring data is that of March 23, 1995. You are
requested to submit the required data for the July 1995, November
1995, and March 1996 sampling events within 30 days of receipt of
919 North Main Street, N%*)
FAX [phone]
Mooresville, North Carolina 28115 An Equal Opportunity/Affirmative Action Employer
Voice 704-663-1699 50°k recycled/10% post -consumer paper

.r - b.
Water's Edge Property Owners Sanitary Sewer Association
July 24, 1996
Page Two
this letter or an explanation of why you cannot comply. It
should be noted that the violations cited above and any
additional documented violations could result in the initiation
of an enforcement action by this Office in accordance with
General Statute 143-215.6A, which provides for a $10,000
assessment of civil penalties for each violation. Each day that
the violations continue may be considered a separate violation.
Should you have any questions concerning this Notice, call
Peggy Finley at [phone], ext. 238.
Sincerely,
TBieith Overcash, P.E.
Regional Supervisor
M
CC: -Rex-_Gleaso_rn_, - Mooresville Water Quality Section
Bob Cheek - Permits and Compliance Unit, Raleigh

'f. 1
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FAX Transmissl6ii;;i5
KLt=Z REAMER BLA►NKLN 1 !- I ► 'ES
RAND
131 NORTH
SALISBURY, NORTH .:.3,9-144
Phone: (704) 06.1 '
FAX NUAMEM r
Date: Jelly 8, 199$ n' `
From: Roman Pibl
To: Peggy Finley '
Number: [phone]
Subject: Waters Edge Subdivision
J.
You should receive three (3) page(s) in���r� � :: ' cover sheet.
not receive all pages, please call [phone]'
MIESSAGE: = -
'TRANSMI'!' D BY: JIS
HARD COPY TO FOLLOW: NO
, tY,
If you do
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� KLVTT2� �,F.dMER� HL.a,.P7'RHNSHIPy:�.j�S'.$C•�,ii]]�1Z,pi�, y.L�p
ATToawa•se. axn Coxw!sjjLo'as dr.7:Air
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iRIcrunD R, REAMa7a O. DRAwEa,4$17 Was. CLASExcg FZUTT2
btie cdI M H. BYrartsffireasr. n7a. ,S. ALISMMY'', NORTFI GA80LYX114M .$1�5` �1�' ' t1637-1pg8]
I( ILLLAM C. KLVTTZ, ja. �; :sh: ;'. ; • Lavers P.)K*edirx, Ja.
GLENN S. HAVils E-X&IL. kluttziawa , aEl. (1918-188EY)
ROMAN C. PI3RX. 7ELEPROXE ('704) 636-7100
' FACSIXILE (704) 896-$284
July R,
BY FACSIMILE 704 663.6040 `
Ms. Peggy Finley
Groundwater Section, Division of Water Quality '
' N. C. Department of Environmental '
and Natural Resources
Mooresville Regional Office
919 North Main Street
Mooresville, North Carolina 28115
Re: Response to Notice of Recommendation'lnorcement
Waters Edge Subdivision; Permit
Wastewater Spray Irrigation SysteMi,IAwai';Gounty; North Carolina
Dear Ms. Finley;
As you are aware from our recent tele hone.'Cotiorrs > Waters Ede Subdivision
is in the promss of hiring a surveyor to undertalte, the c►ti#1 : Qersary to come up with
proper topographical map pursuant to the permit =equ x'e iits ' As'you probably are aware,
i the Waters Edge Property Owners Sanitary Aas� ci�trom�.;� �6.'"g but a collection of
homeowners within the Waters Edge Subdivision. , •,1 Aft'64 WM* has no employees nor
do we have any paid officers or directors. The mofti, a„i�,a [tenance and running of
the sari" sewer/wastewater sprayer. irrigation sy4i.�: Jg, :iC ll0dted from dues from each
homeowner.
i As we briefly discussed, the reason we ha4.i00&.10'nieet the topographical map
' requirement in the permit is that the Association' m.•606" -tlie'.,sssumption that it had an
agreement with Mr. Fred Adkins, who developed 6UT,rc ddu ,';i il•:thstt he would take care of
` all of this. As the attached letter dated May 22;,:197;uddicat#s M•r. Adkins agreed to
complete all requirements for the permit for the 0tei -;` tr,-receiving your March 25,
1998 letter, the undersigned contacted Mr, Adkins, ,'w► X*04:ine that this was already
taken care of, It was only later that Waters ' E
Prt Owners SanitarySewer
'Association became aware that Mr. Adkins did
not � ;�ai�e;gf'it:aad did not intend to take
care of it.
Z0 39Vd IV 13 H3WV3N ziin-im VKM900L i0:01 866Z/80/L0

I '
Kxm-rrZ, RnAMn8, 13x.4 .xxjgs11IP, L.L.P.
I
Ms. Pega Finley '
Page Two <'
July $, 1998
We apologize for any problems or mis-commtii ic.�tibn' .Ahat' may have occurred. As
we discussed on the phone and as set forth in this: 1;.er;�ssociation will undertake
steps to acquire a proper topographical map 'puiva#:}Et,..e.'pernut requirements and
complete this work as soon as possible. In addition" 46'. , ,'.0 '. hat situations such as this
do not occur in the future, and as you probably w;' ,° . •©elation has hired Overcash
Environmental Services, Inc. to oversee the spay To insure that we can
' afford to handle all future problems, the Assopf••directors has passed a
resolution to create a fund of nannies from dues,
tv,'fig1d;;,?u;tase of emergencies with the
i spray irrigation system. Also, we intend to ahop'..$— `p biWes that may cover the
breakdown of the system and any potential cometiiine�'rgsi''t'I:hiight oCct�r.
! Again, we apologize for any problems :tbiat..Iwd 'owurred and ask for your
,•
indulgence. We also ask that you not recomnigisd rooMent action for this permit
because we are not only going to comply 100% with, the j ii lut -we are also going to set
up a system within the Association to deal with, apu O.'-'* ii�s on a proactive basis.
If you should have any other questions, ple'ase'da;ai t1' esitate to contact me.
Sincerely,$ "kin'
Oman C. Ps'ttl''
RCP4is
Enclosure
EB
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"7 r1 HU i Sr'i4.3''^at1URY
Wsisra !*doe Nwfflawners fisseelblkn
P.Vr BOa 164{
adlsbw, Natrtr Garonne 21big-104
/} v
May 01997
Mr, Pred Adkins '
High Rock properties
P,4, Cox 61a
Lexington, North Carolina 27203
near Fred'
I reaNy apPfeCiate you taking your time to meet'ur;t};0mr d4" Agmeownars on Saturday, May
17, A 997,•'te discuss the completion of the OVA* , 'ilk, :$� $ystem to bring It Into
compliance with the existing operations permit datt�dtibriiary' Z.'f�'IA'A1; which is attached,
The Items you have agreed to do would include,•but and rt' JIMlt to',
1. Install monitoring well no, 3 100aW as per.attao V:Perlafrr! ail necessan teatinp onthis v�en' per`>>itf: prilt:,,ectton IV. droundwalcr
qu rements, subseatlnn 9, .." .
3, Locate and gui on,th8 $rap-Aft.'necessary jItortnati0'n. .apptaprial 'engineers according to
SOCtIOn IV, Groundwater ®q�riremer,ts, subsoatlons'•7 b'$;. ' .. : •
4, Make any necessary repairs and test fun the sysle. 11 thrsVale rs Edge Property hers
Sanitary Sewer Association.
Upon cdmpleiian of the above, the Waters Edge.fiT6P0 tj;'&-"Z04,ih Urtlla;y Sewer Associatton
All issue a seCpnd letter. to High Rock Properties staflnp�t t yd 60ve completed all necessary
ltems to bring the sewer'3ysterrr•In'compliance w�d:'Qper#ting permlt and that the
Operation of the sewer system is the sole responsipl(itp rtl: I�Gatlers td$e Property Owners
Sanitary Sewer Assooiation.
Sincerely, .
Spencer $torte
President, Waters Edge Home Owners Association
•,;;
P.•01
I
i
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-Id 13 N3W3H zLiniA
b8ZZ96900L Lb:bt 866Z/8040

Waters Edge Homeowners Association
P.O. Box 1644
Salisbury, NC 28145-1644
September 27, 1996
Mr. B. Keith Overcash, P.E.
Regional Supervisor
State of North Carolina
DEHNR
919 North Main Street
Mooresville, NC 28115
RE: Notice of Violation of Permit Conditions
Permit No. WQ0002001
Rowan County, NC
Dear Mr. Overcash:
N.C. DEPT. OF
L�NVIRONMENT, HEALTH
& NATURAL RESOUFCEgS
S EP 3 ® 1996
DIVISION OF ENV',VV'Ii L ,',iIyL `4'1ikj,oUENT
hiOGRESVILLE REGIOh'aL OFFICE
The current Board of Directors of the Waters Edge Homeowners Association is in receipt of the
above referenced Notice of Violation. We were very surprised and concerned by the apparent
lack of compliance in which we assumed the company we have a contract with , Hydrologic, Inc.,
was obtaining and reporting samples to the DEHNR.
After talking with Peggy Finley on August 16, 1996, she suggested we do the following: (1) obtain
current sampling; (2) send letter stating why sampling was not reported; and (3) submit plans to
resume sampling.
The enclosed letter from Hydrologic, Inc., was faxed to Ms. Finley on August 16, 1996. The
letter states samples were performed in July 1995 and basically our contract was dropped."
Again, the past Board of Directors at that time assumed Hydrologic reported the July 1995
results and maintained the schedule for reporting. Unfortunately, the only evidence of sampling
in July 1995 is the enclosed Report of Analysis and Chain of Custody Form.
Due to the urgent nature of the Notice of Violation, we asked Hydrologic, Inc., to obtain current
samples. The samples of the two monitoring wells were obtained on August 29, 1996. Upon
receiving the results, we were again surprised to learn Hydrologic, Inc., does not report results to
DEHNR and therefore have enclosed the Final Report of Analysis and a completed GW-59, to
the best of our ability.
Mr. Overcash, we are in the process of obtaining bids for a full-time operator to make sure the
sewer system is in compliance with the permit. The Waters Edge Homeowners Association
Board of Directors anticipates having a licensed operator under contract by the end of October
1996. We are very embarrassed by the lack of previous non-compliance, however, we take
pride in that our development is one of the finest residential areas in Rowan County. It is very
unfortunate the previous Board of Directors did not stay on top the sewer system, did not follow-
up to make sure contracted services were being performed, and did not readily make the current
Board of Directors aware of the possibility on non-compliance with the permit. Please be
assured the current Board of Directors is working diligently to remain in compliance.

Mr. B. Keith Overcash, P.E.
Page 2
September 27, 1996
We sincerely appreciate the DEHNR working with the development to comply with the sewer
permit.
If you should need additional information, please feel free to call me at [phone].
Sincerely,
C.k� f�l� K ffu�
Courtney K. Webb
Secretary/Treasurer
Waters Edge Homeowners Association
enclosure(s)
cc: Mr. Spencer Storie, President Waters Edge Homeowners Association
Ms. Peggy Finley

r
,r
State of North Carolina
Department of Environment,
Health and Natural Resources
Mooresville Regional Office
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
IDEHNR
DIVISION OF WATER QUALITY
July 24, 1996
Water's Edge Property Owners Sanitary Sewer Association
440 Water Road
Salisbury, North Carolina 28146
Attention: Frederick A. Thompson
RE: Notice of Violation of Permit Conditions
Permit W WQ0002001
Rowan County, N.C.
Dear Mr. Thompson:
A review of the subject permit and your compliance
monitoring data indicates that you are in violation of the
following permit conditions:
Permit Condition NQ IV. 2. - The currently active monitor
wells MW-1 and MW-2 shall be sampled every March, July, and
November for the following parameters:
Total Suspended Solids Ammonia Nitrogen
Specific.Conductivity TOC
pH Water Level
Fecal Coliforms
Volatile Organic Compounds - In November only
The results of the sampling and analysis shall be sent
to the Groundwater Section every April, August, and
December.
The most recent sampling event for which this office has
received monitoring data is that of March 23, 1995. You are
requested to submit the required data for the July 1995, November
1995, and March 1996 sampling events within 30 days of receipt of
919 North Main Street, N�� FAX [phone]
Mooresville, North Carolina 28115 ��C An Equal Opportunity/Affirmative Action Employer
Voice 704-663-1699 - 50% recycled/10% post -consumer paper

d SENDER:
o ■Complete items 1 and/or 2 for additional services. Fextra
to receive the y ` ■Complete items 3, 4a, and 4b.
■ Print your name and address on the reverse of this form so that we can return thervices (for an
card to you. Attach this form to the front of the mailpiece, or on the back ifs ace does not Gi'�C� o o e a? permit. p ddressee's Address
fD ■Write°Return Receipt Requested'on the mailpiece below the article number, m
H o o E O o « ■The Return Receipt will show to whom the article was delivered and the date 2. ❑ Restricted Delivery N
Cn y w (D w_ Z , e delivered.
o Consult postmaster for fee. n
tU 1D o CO O " n a 3. Article Addressed to: .
� � to o m .�, m 1'-3 d 4a. Article Number
to M 0 ®m� n a WATERS EDGE PROPERTY OWNER P 237 555 921 7/2
t17 Z d w nb ti u c SANITARY SEWER ASSOC 4b. Service type
d Z H �' 1t1i O U ATTN: FREDERICK A THOMPSON ❑ Registered ¢
C] ❑Certified
> p1 0 =+:� v 44 O—TATAT-FR RD ❑Express Mail c
f-+ Z b <. —•- "'� ❑'Insured
t7 tv ,� m, a ay H j o SAL I S BURY NC 28146 ❑ R�um•Receiptfor Merchandise ❑COD y
co in b �� r0 7 Date o Delive o`
t1] t17 0•p > NOTICE OF VIOLATION OF PER `�� ` + w
I�'� 'CO
ONS o
y H �Z H 5. Received By; (Print Name) j 8. ;gddresse`e,A'ddress Onl tf requested Y
�J K 1t '� ! 4 - ( y Q c
Ox 63 U hI \ W
H Z ¢ andee fsali;1 m
6. Signat r s or Agent)
F-1 f".
d
Z1 O � 0, X •
PS Form 3811, December 1994\\ Domestic Return Receipt
r
0

Water's Edge Property Owners Sanitary Sewer Association
July 24, 1996
Page Two
this letter or an explanation of why'you cannot comply. It
should be noted that the violations cited above and any
additional documented violations could result in the initiation
of an enforcement action by this Office in accordance with
General Statute 143-215.6A, which provides for a $10,000
assessment of civil penalties for each violation. Each day that
the violations continue may be considered a separate violation.
Should you have any questions concerning this Notice, call
Peggy Finley at [phone], ext. 238.
Sincerely,
TBeith Overcash, P.E.
Regional Supervisor
MAF
CC: Rex Gleason - Mooresville Water Quality Section
Bob Cheek - Permits and Compliance Unit, Raleigh