WQ0002001_Application_20210601

DWR
State of North Carolina
Department of Environmental Quality
Division of Water Resources
I)NIslon of Water Resources
I5A NCAC 02T .0540 — WASTEWATER IRRIGATION SYSTEM — RENEWAL
FORM: WWIS-R 02-21
Pursuant to 15A NCAC 02T .0107(h), if the application does not include all required information and the necessary supporting
documentation, the application shall be returned. The application and attachments shall be prepared in accordance with 15A
NCAC 02T .0100, 15.E NCAC 02T .0500, and Division Policies. For more information, visit the Water Quality Permitting
Section's Non -Discharge Branch ►►ebsite. The Applicant shall submit an electronic copy of the application and attachments
uploaded as a single Portable Document Format (PDF) file to https.-Hedoes.deg.nc.gov/yorms/NonDischarge-Branch-Submittal-
Form-Vert, or emailed to Non-Discharge.Repo rtsy�,ncdenr._ov if less than 20 megabytes (MB).
SECTION I — APPLICANT INFORMATION
l . Applicant: Waters Edge Property Homeowners Association on High Rock Lake
2. Permit No.: WQ002001
3. Signature authority: Cameron Spencer
Phone number: [phone] Cell
Title: HOA President
Email: [e-mail]
4. Mailing address: 860 Deer Lake Run
City: Salisbury
State: North Carolina Zip: 28146-1235
5. Contact person: Cameron Spencer
Primary phone number: [phone] Cell
Email: [e-mail]
Secondary phone number: [phone] Cell
SECTION II — FACILITY INFORMATION
1. Physical address: Deer Lake Run County: Rowan Parcel No.: 614 145
City: Salisbury State: NC Zip: 28146-
2. Treatment facility coordinates to the sixth decimal degree:
Latitude: 35.6525-
Longitude:-80.3548'
Method: Unknown
SECTION III — FLOW INFORMATION "s`` : ,•, : , , -
1.
Permitted flow: 24900 GPD (The maximum allowable flow based on what has been permitted)
2.
As -built flow: 24900 GPD (The maximum allowable flow based on what has been constructed)
3.
Average flow: 4917 GPD (The average of all reporled flows on the previous calendar year's NDMRs)
4.
Hydraulic capacity: 20 % (Divide the average flow in Item 3 by The As -built flaw in Item 2)
5.
Wastewater composition: Domestic : 100 % Industrial. % Stormwater: %
SECTION IV— BILLING INFORMATION
1. Billing address: Waters Edge POA PO Box 1644
City: Salisbury State: NC Zip: 28144-5133
2. Verify the Applicant does not have any overdue annual fees:
hMs:lldeq. nc.gov/about/d iv i sions/water-resou rces/%Yater-resources-penn itslwq-epaymeiii
Pursuant to 15A NCAC 02T .0120(c), permits for renewing facilities shall not be granted if the Applicant or any affiliation has
an unpaid annual fee.
FORM: WWIS-R02-21 Page 1 of

SECTION V -- OPERATOR 1N RESPONSIBLE CHARGE (ORC) INFORMATION
1. ORC: A. Lynn Aldridge Grade: SI Certification No.: 993778
Mailing address: 1200 Crossover Rdg Dr
City: Salisbury State: NC 'Lip: 28147-
Phone number: [phone] Cell Email: [e-mail]
2- Back -Up ORC: Matthew Stephen Sechler Grade: SI Certification No.: 1001759
Mailing address: 745 Patterson Rd
City: Salisbury State: NC `Lip: 28147-
Phone number: [phone] Cell Email: ms42429([e-mail]
SECTION VI — OPEN -ATMOSPHERE STRUCTURES
1. List all open -atmosphere treatment and storage structures associated with the renewing permit_ Attach additional
sheets if
necessary.
Type
Parcel No.
Volume (gal) Liner Type Freeboard (fit)
Latitude
Longitude
Treatment
614145
Unlined
3
35.6539750
-80.354269"
Treatment/Storage
614145
Unlined
4
35.6535570
-80.354530°
TreatrnentfStorage
614145
Unlined
4
35.653004'
-80.3542400
Select
Select
- . °
SECTION VII — RELATED PERMITS
1. List all wastewater pen -nits (i.e., sewer, collection system, NPDES, residuals) that have interactions with the renewing permit.
Attach additional sheets if necessary.
Permit Type Permit No. Relationship Type
Select
Select
Select:
Select
Select
Select
Select
Select
SECTION VIII -- MONITORING WELLS -
1. List all groundwater monitoring wells associated with the renewing permit. Attach additional sheets if necessary.
Well Name
Parcel No.
Status
Gradient
Location
Latitude
Longitude
M W 1
614 145
Active
Upgradient
Inside Review Boundary
35.6543830
-80.3543160
MW2
614 145
Active
Cross gradient
Inside Review Boundary
35.6534980
-80.3537270
MW3
614 145
Active
Downgradient
Inside Review Boundary
35.6524270
-80.355698°
Select
Select
Select
Select
Select
Select
Select
Select
Select
°
°
Select
Select
Select
°
- °
Select
Select
Select
°
- °
Select
Select
Select
°
Select
Select
Select
°
°
Select
Select
Select
0°
FORM: WWIS-R 02-21 Page 2 of 6

SECTION IX — IRRIGATION FIELDS
l _ List all irrigation fields associated with the renewing permit. Attach additional sheets if necessary.
Field County Parcel No. Deeded Owner Area Cover Crop Latitude Longitude
1
Rowan
614 145
Waters Edge Property
Homeowners Association on
High Rock Lake
3
grass
35.6534800
-80,3547240
2
Rowan
614 145
Waters Edge Property
Homeowners Association on
High Rock Lake
3
grass
35.653488"
-90.3557000
o
❑
❑
v
❑
❑
P
❑
O
P
P
❑
e
e
0
❑
0
0
O
0
O
d
O
O
0
O
0
0
0
0
0
0
0
0
0
0
❑
O
❑
❑
O
O
❑
v
0
❑
❑
❑
P
O
O
0
❑
0
O
O
❑
❑
O
0
0
❑
FORM: WWI5-R 02-21 Page 3 of 6

0 0
Total Acreage: 5
ATTACHMENT A — SITE MAP
Was the facility originally permitted or had a major modification issued after September 1, 2006?
❑ Yes — Pursuant to 15A NCAC 02T_010�, submit a site map pursuant to the requirements in 15A NCAC 02T .0504(d). These
requirements are:
❑ A scaled map of the site with topographic contour intervals not exceeding 10 feet or 25 percent of total site relief and showing
all facility -related structures and fences within the wastewater treatment, storage, and irrigation areas.
❑ Soil mapping units shown on all irrigation sites.
❑ The location of all wells (including usage and construction details if available), streams (ephemeral, intermittent, and
perennial), springs, lakes, ponds, and other surface drainage features within 500 feet of all wastewater treatment, storage,
and irrigation sites.
❑ Delineation of the compliance and review boundaries per 15A NCAC 02L .0107 and .0108, and 15A NCAC 02T .050 c
if applicable.
❑ Setbacks as required by 15A NCAC 02T .0506.
❑ Site property boundaries within 500 feet of all wastewater treatment, storage, and irrigation sites.
❑ All habitable residences or places of public assembly within 500 feet of all treatment, storage, and irrigation sites.
® No — Skip Attachment A.
ATTACHMENT B — SIGNATURE AUTHORITY DELEGATION
Does the signature authority in Section I, Item 3 meet the requirements pursuant to 15A NCAC 02T .0106(b)?
® Yes — Skip Attachment B.
❑ No — Submit a delegation letter pursuant to 15A NCAC 02T .0 106Lcl authorizing the signature authority to sign.
I ATTACHMENT C— FLOW REDUCTION I
Does the existing permit include an approved flow reduction?
❑ Yes — Submit a copy of the flow reduction approval letter, as well as the measured monthly average amount of wastewater flow
contributed per unit for the 12 months prior to permit renewal. Ifany of these monthly averages are within 20% of the approved
flow reduction value, the Permittee shall provide a reevaluation of the reduced flow value pursuant to the requirements in 15A
NCAC 02T .01 14(f).
® No — Skip Attachment C.
ATTACHMENT D — CERTEFICATE OF PUBLIC CONVENIENCE AND NECESSITY I
Is the Applicant a Privately -Owned Public Utility?
❑ Yes — Pursuant to 15A NCAC 02T .01 15(a)(1), submit the Certificate of Public Convenience and Necessity from the North
Carolina Utilities Commission demonstrating the Applicant is authorized to hold the utility franchise.
® No — Skip Attachment D.
I ATTACHMENT E ---OPERATIONAL AGREEMENT I
Is the Applicant a Home/Property Owners' Association or Developer of Lots to be Sold?
® Yes (Home/Property Owners' Association) — Pursuant to 15A NCAC 02T .01 1_5(a)(2), submit an executed Operational Agreement
(FORM: HOA). Pursuant to 15A NCAC 02T .01 15(c), if the applicant is a legally formed Homeowners' or Property Owner's
Association, submit a copy of the Articles of Incorporation, Declarations, and By-laws.
❑ Yes (Developer of Lots to be Sold) — Pursuant to 15A NCAC 02T .01 15(a)(2], submit an executed Operational Aurcement
(FORM: DEV). Pursuant to 15A_NCAC 02T .01 15(b), if the applicant is a developer of lots to be sold, submit a copy of the
Articles of Incorporation, Declarations, and By-laws.
❑ No — Skip Attachment E.
FORM: W WIS-R 02-21 Page 4 of 6

ATTACHMENT F — DEMONSTRATION OF FUTURE WASTEWATER TREATMENT CAPACITIES
Is the applicant a municipality, county, sanitary district, or public utility?
❑ Yes -- Proceed to the next question.
® No — Skip Attachment F.
Does the hydraulic capacity in Section III, Item 4 exceed 70%?
❑ Yes (the hydraulic capacity is greater than 70%, but less than 80%) — Pursuant to 1I 5A NCAC 02T .Q 1 18[ 1 ], prior to exceeding
80 percent of the system's permitted hydraulic capacity (based on the average flow during the last calendar year), the penmittee
shall submit an engineering evaluation of their future wastewater treatment, utilization, and disposal needs. This evaluation shall
outline plans for meeting future wastewater treatment, utilization, or disposal needs by either expansion of the existing system,
elimination or reduction of extraneous flows, or water conservation and shall include the source of funding for the improvements.
If expansion is not proposed or is proposed for a later date, a justification shall be made that wastewater treatment needs will be
met based on past growth records and future growth projections, and as appropriate, shall include conservation plans or other
measures to achieve waste flow reductions.
❑ Yes (the hydraulic capacity greater than 80%) — Proceed to the next question.
® No — Skip Attachment F.
If answered Yes above, does the hydraulic capacity in Section III, Item 4 exceed 80%?
❑ Yes (the hydraulic capacity is greater than 80%) — Pursuant to 15A NCAC 02T .01 18f2}, prior to exceeding 90 percent of the
system's permitted hydraulic capacity (based on the average flow during the last calendar year), the permittee shall obtain all
permits needed for the expansion of the wastewater treatment, utilization, or disposal system and, if construction is needed,
submit final plans and specifications for expansion, including a construction schedule. if expansion is not proposed or is proposed
for a later date, a justification shall be made that wastewater treatment needs will be met based on past growth records and future
growth projections, and as appropriate, shall include conservation plans or other specific measures to achieve waste flow
reductions.
® No -- Skip Attachment F.
ATTACHMENT G -- EASEMENT, ENCROACHMENT, AND LEASE AGREEMENTS
Does the Permittee own all of the land associated with the wastewater collection, treatment, conveyance, and irrigation system?
® Yes — Skip Attachment G.
❑ No — Pursuant to 15A NCAC 02T .01 1 bfc), provide a copy of all easements, lease agreements, and encroachment agreements
allowing the Permittee to operate and maintain the wastewater collection, treatment, conveyance, and irrigation system on
property not owned by the Permiucc.
ATTACHMENT H— AFFILIATIONS ' '
• .r,.
Are the Permittee's affiliations of record correct? Check affiliations.
® Yes — Skip Attachment H.
❑ No — Provide the corrected affiliations and their contact information.
ATTACHMENT I —COMPLIANCE SCHEDULES
Does the existing permit include any Compliance Schedules? (See Section I of the most recently issued permit)
® Yes — Submit documentation that the compliance schedules have been met.
❑ No — Skip Attachment I.
ATTACHMENT J — CIVIL PENALTIES AND OUTSTANDING VIOLATIONS;,
Does the Permittee have any existing civil penalties or outstanding violations?
❑ Yes (civil penalties) — Submit payment for the civil penalty, or proof of remission request.
❑ Yes (violations) — Submit a copy of your response to the Notice of Violation.
® No — Skip Attachment 1.
FORM. W WIS-R 02-21 Page 5 of 6

ATTACHMENT K — INDUSTRIAL WASTEWATER
Does the wastewater composition in Section III, Item 5 include any industrial wastewater?
❑ Yes — Proceed to the next question.
® No — Skip Attachment K.
Has the nature of the industrial wastewater changed since the last permit issuance (i.e., changes in industrial process, introduction of
new materials or chemicals, etc.)?
❑ Yes — Provide a chemical analysis of the wastewater pursuant to the requirements in 15A NCAC 02T .0504(h). Providc an
overview of the manufacturing process; an inventory of all chemical and biological materials used in the manufacturing process;
and an overview of the cleaning and treatment methodology.
❑ No — Provide an overview of the manufacturing process; an inventory of all chemical and biological materials used in the
manufacturing process; and an overview of the cleaning and treatment methodology.
I ATTACHMENT L—SETBACK WAIVERS
Does the existing permit include setback waivers?
❑ Yes — Pursuant to 15A NCAC 02T .0506(d), provide setbacks waivers that have been written, notarized, signed by all parties
involved, and recorded with the county Register of Deeds. Waivers involving the compliance boundary shall be in accordance
with 15A NCAC 02L .0107.
® No — Skip Attachment L.
rr APPLICANT'S ❑CERTIFICATION
PC_� s �`r P E �G F, attest that this application
(Signature authority's name as noted in Section I, Item 3)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this
application package are not completed, and that if all required supporting information and attachments are not included, this
application package will be returned as incomplete. I further certify pursuant to 15A NCAC 02T .0120(b), that the applicant, or any
parent, subsidiary, or other affiliate of the applicant has: not been convicted of environmental crimes under; not previously abandoned
a wastewater treatment facility without properly closing the facility; not paid a civil penalty; not been compliant with any compliance
schedule in a permit, settlement agreement, or order; not paid an annual fee.
Note: The Applicant's Certification shall be signed pursuant to 15A NCAC 02T .0106(b]. An alternate person may be delegated as
the signing official if a letter is provided pursuant to 15A NCAC 02T .0106{c]. Pursuant to § 143-215.6A and § 143-215.6B, any
person who knowingly makes any false statement, representation, or certification in any application package shall be guilty of a Class
2 misdemeanor, whii;,h may include a fin n to exceed $10,000 as well as civil penalties up to $25,000 per violation.
S ignature:
Date: S
THE COMPLETED APPLICATION AND ATTACHMENTS SHALL BE SUBMITTED AS A SINGLE PDF FILE VIA:
Email:
Non-Discha ree. Reports (a� neden r.,ao_v_
Laserfiche Upload:
htt s://edocs.de .nc. ov/Forms/NonDischa e-Branch-
Submittal-Farm-Vert
FORM: W WIS-R 02-21 Page 6 of 6

Water R esources
ENVIRONMENTAL QUALITY
January 25, 2017
Water's Edge Home Owners Association
470 Deer Lake Run
Salisbury, North Carolina 28146
Attention: Richard Ketner
Dear Mr. Ketner:
ROY COOPER
catirroor
MICHAEL S. REGAN
secretary
S. JAY ZIMMERMAN
oirerror
RE: Surface Irrigation Inspection Report
Permit No. WQ0002001
Facility: Waters Edge Subdivision
Rowan County
Enclosed you will find the report for the compliance inspection that was conducted on January
17, 20I7. 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. watson mcdenr.gov.
Best Regards,
dward Watson f�
Hydrogeologist
Water Quality Regional Operations Section
Division of Water Resources
Mooresville Regional Office
Enclosure: Inspection Report
CC: Lynn Aldridge, rowanwastewater�mail.com (via email)
-5!�'Nothing Compares
Stale of Norlh Carolina I Environmental Qnalily I Water Resources
512M Salisbury Street I IGII M.i! Scrvlce Censer i Ralcl9h. NC 2709.1W1
919.707.9000

COMPliance Inspet:tion Raovrt
Permit: M0002001 Effective: 06/27/16 Expiration: OW31121 Owner: Waters Edge Properly Owners Sanitary
Sower Association
SOC: Effective: Expiration: Facility: Waters Edge WWi•P
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 Class IfIca tions: St.
Primary ORC: A Lynn Aldridge Certification: 993778 Phone: [phone]
Secondary ORC{s}:
On -Site Representativetsj:
Related Permits:
Inspection bats: 01/17/2017 Entry Time: 12:45PM
Primary Inspector: Edward Watson
Secondary Inspectorts}:
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-Effluenl 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: Walers Edge Property Owners Sarnlery Scrv6rAsliWelion
Inspection pate: 01/1712017 Inspection Type 7 Compliance Evaluation Ressen for Yait., Rou4ne
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 MRD the place signage on the fence at the enteranoe to the treatment lagoon. Aso, 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- VOODO02001 Owner • Facility: waters Edge Property Owners Sanilery SawerAssorjaben
Inspection Data: 0111712017 Inspection Type : Compliance Evaivalron
Reason for Vlail: Routine
End Use -Irrigation
Yes NO NA HE
Are buffers adequate?
❑ ❑ []
Is the cover cm type specified in permit?
❑ ❑ ❑
Is the crop cover acceptable?
0 0 ❑
Is the site condition adequate?
❑ ❑ ❑
Is the site free of runoff 1 ponding?
❑ ❑ ❑
Is the acreage specified in the penrut being utilized?
M ❑ ❑ ❑
is the application equipment present?
0 ❑ ❑ ❑
Is the application equipment operational?
[] ❑ ❑ 0
Is the disposal field free of limiting slopes?
N ❑ ❑ ❑
Is access restricted andlor signs posted during active site use?
❑ ❑ ❑
Are any supply wells within the CB?
M ❑ ❑ ❑
Are any supply wells within 250' of the CB?
M ❑ ❑ ❑
How Dose is the closest water supply well?
❑ ❑ ❑ M
Is municipal water available in the area?
❑ 0 ❑ ❑
# Info only: Does the permit call for monitoring wells?
0 ❑ ❑ ❑
Are GW monitoring welts located property w1 resped to RB and CB?
❑ 0 ❑ ❑
Are GW monitoring wells property 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 Dad and secure the well so no unauthorized access can he pained.
Record Keepinin
Yea No NA RE
Is a copy of current permit available?
❑ ❑ ❑
Are monitoring reports present: Nf]MR?
❑ ❑ ❑
NDAR?
❑ ❑ ❑
Are now rates less than of permitted flow?
❑ ❑ ❑
Are Flow, rates less than of permitted now?
❑ ❑ ❑
Are application rates adhered to?
❑ ❑ ❑
Is GW monitoring being conducted, if required (GW-59s submitted)?
0 ❑ ❑ ❑
Are all samples analyzed for all required parameters?
❑ ❑ ❑
Are there arty 2L GW quality violations?
❑ ❑ ❑
Is GW-59A certification form completed for facility?
M ❑ ❑ ❑
Is effluent sampled for same parameters as GW?
❑ M ❑ ❑
Do effluent oo n ce ntrati ons exceed GW standards?
❑ 0 ❑ ❑
Page: 3

permit W00002001 Owner - F&ciIity; Watees Edge properly Owners Sanrtary Sewer Assoc+abon
inspection ❑ate: 01117M17 rnapiKtipn Type : Oomplrance Evaluation Reason for visit: Rovbr*
Record Keeptnq
Yea No NA NE
Are annual sod reports available?
110 ❑ ❑
# Are RAN records required?
❑ 0 ❑ ❑
# Did last sod report indicate a need for lime?
❑ ❑ ❑
If so, has it been applied?
❑ ❑ ❑
Are operational logs present?
M ❑ 0 ❑
Are lab sheets available for review?
0 ❑ [] ❑
Do lab sheets support data reported on NDMR?
0 ❑ ❑ ❑
Do lab sheets support data reported on GW59s?
0 ❑ ❑ ❑
Are Operational and Maintenance records present?
0 ❑ ❑ ❑
Were Operational and Maintenance records complete?
0 ❑ ❑ ❑
Has permittee been free of public complaints in last 12 months?
M ❑ ❑ ❑
Is a copy of the 5OC readily available?
❑ ❑ 0 ❑
No treatment units bypassed since last inspec(ion'2
❑ M ❑ ❑
Comment: During the site visit the O&M records recent laboratory data recent GO 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 Yvith those outlined in the current permit') M ❑ ❑ ❑
Do all treatment units appear to be operational? (if no, note below.) ■ ❑ ❑ ❑
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')
0 ❑ ❑ ❑
Is there adequate detention time (>=W minutes)?
❑ ❑ M ❑
Is the system properly maintained?
0 ❑ ❑ ❑
If gas, does the cylinder storage appear safes
❑ ❑ 0 ❑
Is the fan in the chlorine feed room and storage area operable?
❑ ❑0 ❑
Is the chlorinator accessible?
0 ❑ ❑ ❑
If tablets, are tablets present?
❑ ❑ ❑ 0
Are the tablets the proper size and type?
❑ ❑ ❑
Is contact chamber free of sludge, solids, and growth?
❑ ❑ M ❑
If UV, are extra UV bulbs available?
❑ ❑ 0 ❑
Page- 4

Permit: WQ0002001 Own 0r - Facility: Wales Fcfge Property Owners Sanitary Sewer Associabon
Inspection Date: 011142017 Inspection Type : CO-Pbance F_valuation Reason For Visit: Routine
Treatment Disinfection Yet No NA NE
If UV, is the UV intensity adequate? ❑ ❑ . ❑
# IS it a dual teed system? ❑ . ❑ ❑
Does the Stationary Source have mare than 2500 lbs of Chlorine (CAS No. 7782-50-5)? ❑ x ❑ ❑
If yes, then is there a Risk Management Plan an site? ❑ ❑ ❑
If yes, thenwhat is the EPA twelve digit ID Number? t1000 -_j
if yes, then when was the RMP fast updated?
Comment: Dudn-q 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 property N ❑ ❑ ❑
Does flowmeter monitor continuously? ❑ ❑ ❑
Does flowmeter record floes ❑ ❑ ❑
Does flowmeter appear to monitor accurately? 110 ❑
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-Influenty@s No NA NE
Is flowmeter calibrated annually? E ❑ ❑ ❑
Is flowmeter operating properly? 0 110 ❑
Does flowmeler monitor continuously? 0 ❑ ❑ ❑
Does flowmeier record flow? ❑ ❑ ❑
Does flowmeter appear to monitor accurately? ❑
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? IN ❑ ❑ ❑
Comment: Daily average values appear to be being calculated accurately by the ORC
Page 5

Permit: W00002001
Inspection Date: 01117R017
Owner - Facirdy: Wator's Edge Property Owners Sanitary Serer AssoeraUon
Inspection Type: Compliance Evaluation Reason for Hatt: Routine
Type
Yea No HA NE
Activated Sludge Spray, HR
Activated Sludge Spray, LR
Single Fam ly Spray, LR
Infiltration System
Reuse (Quality)
Recycle/Reuse
Single Family Drip
Activated Sludge Drip, LR
Lagoon Spray, LR
■
Page: 6

STATE OF NORTH CARDLINA
COUNTY OF �G W 8 tv RECE � IRI �, p a at7I-
OPERATIONAL AGREEM4fP 1 R 2015
This AGREEM ENT made pursuant to G.S. 143-215.1 (d1 ) and mdWt c I np t day of
v
� � ir7'Z tea I �, by and between the North Carolina Environmental Manage -el
Comrmi ssi on, an agency of the State of North Carolina, herei naf ter k now n as the COMMISSION; and
, 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.
WITNESSEfH:
The ASSOCIATION was foamed for the purpose, among others of handling the property, affairs and
busi ness of the devei opment known as Jj J q-7 C2S b G C
(hereinafter the Development); of operating, maintaining, re -constructing and repairing the common
elements of the lands and improvements subject to unit ownership, including the wastewater collection
system with pumps, wastewater treatment worsts, and/or disposal facilities (hereinafter ❑isposal System);
and of oolIecting dues and dent to provide funds for such operation, maintenance, re -construction
and repair.
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, maintain, 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, mai ntai ned and operated in accordance with law and permit provisions in order to protect the
quaff ity 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, theCOMMISSION and ASSOCIATION do hereby mutually agree asfollows:
The ASSOCIATION shall construct the Disposal System and/or make any additions or modifications to
the ❑ i sposal 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 applicablepermit provisionsand law.
2. The ASSOCIATION shall provide in the Dedaration and Association Bylaws that the ❑isposal System
and appurtenances thereto are part of the common elements and shall thereafter be properly maintained
and operated in conformity with law and the provisions of the permit for construction, operation, repair,
and maintenance of the system and facilities. The Declaration and Bylaws shall identify the entire
wastewater treatment, collection and disposal system as a common element, which will receive the highest
priority for expenditures by the Associ ati on except for Federal, State; and local taxes and insurance.
FORM: HOA 01-15 Page I oft

3. The ASSOCIATION shall provide 1n 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 Assodation Bylaws shall provide that a fund be created out of
the common expenses. Such fund shall be separate from the routine mai ntenanee fund allocated for the
f aci i i ty and steal l be part of the years y 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 Declarafion and Association Bylaws shall provide for
special ameRi,nents to cover such necessary casts. There shal I be no limit on the amount of such
moments, and the Declaration and Bylaws shall be provided such that special assessrn-ws can be made
as necessary at any time.
5. If a wastewater col I ecti on system and wastewater treatment and/or disposal facility provided by any city,
town, vi I I age; county, water and sewer authorities, or other uni t of government shall herei nafter become
aver I able to serve the Development, the A SSOCIAT] ON shal l take such adion as i s necessary to cause the
existing and future wastewater of the Development to be accepted and discharged into said governmental
system, and shall convey or transfer as much of the Disposal System and such necessary easements as the
governmental uni t may requi re as eonditi on of acoepti ng the Devel opment's wastewater.
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 leaving made adequate provision for the
continued proper maintenance, repair and operation of its Disposal System, the ASSOCIATION shall
provide i n the ASSOCI ATI ON Bylaws that the ASSOCIATION shai I not enter into voluntary dissolution
without first having transferred its said sysiem 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 ❑ i sposal System until a permit has been reissued to the
ASSOCIATION'sstr.
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 COMM I SSI ON to the ASSOCIATI ON for the construction, maintenance, repair and
operation of the Disposal System.
9. A copy of this agreement shall befiled ad the Register of Deeds in the County(ies) where the Declaration
is filed and in the offices of the Secretary of State of North Carolinawith the Articles of Incorporation of
the A ssoci ati on.
IN WITNESS WHEREOF, this agreement was executed in duplicate originals by the duly arthorized
representative of the parties hereto on the day and year written as indicated by each of the parties named below:
FOR THE ENVIRONMENTAL
MANAGEMENT COMMISSION
S. Jay Zimmerman, Director
Division of Water Resources
G �a7IG
(Date)
Name of ASSOCIATION
B. �)
gnat
1
k� S -7 0tJ -S aRfs - P�j7
Print Name and Title
1SF_ P7DIA80t
(Date)
FORM. HOA 41-15 Page 2 of 2

3
� r
r
I
I
I#
��
_. C=M
. un
mxr w St 11 L [ —
3
�
y
CL
V•i f J � + `�'��
f D�
r
a 4-ti
to
a

4
1
t
Gra MacDistributing Company
Mocksville, NC 27028
USA
Voice: 336-998-3232
Fax: [phone]
(11� !�Olc
Ij tlx: ..1 �
L l 01
QUOTATION
Quote Number. 3901
Quote Date: 0026.2016
Page: 1
LIAVA 1404ye
TA owp'�Z.
�S.[414,y UGC. A Lk-7
7at4-L431-!5A66
/b4 I�¢i�-es �9e Mo/i
7r_-� -- _ �� ,r. �f'�'r�ksr_? ��' - � — .'-'`'...-._r_'�`:• � =�}?�7'Y;=r:i:•� .- _ o.,:,:': '}�' ..-
WALK 1N-99999 11/25/16 C.D.D.
..
ti• �,,,.-, h. ,.. 0yMOW WET-1,
k J:'
1.001 N136IRT4F
Netafm 4" Flanged Flow Meter,'10 Gallon
693.25 '
89325
pulse, w1 Gallon Totalizer
f
2.00 S854-040
4 S Van Stone Flange PVC SCH80
19.70
39.40
2.00. G4FFFG
4" Full Face Flange Gasket
3.64
7.28
8.00 ; IB058-3.5
.518" x 3-112" Bolt
2.00
16.00
&00 IB058N
518" Nut
0.30
2.40
j I
` � I
� I
I
' I
i
1 �
i I l
} i
e �
Subtotal 958.33
Sales Tax 64.69