Loading...
HomeMy WebLinkAboutWQ0037555_Pre-Review Return_20231212ROY COOPER Governor ELIZABETH S. BISER Secretary RICHARD E. ROGERS, JR. Director S. C. CULBRETH, JR. — MANAGER TRILLIUM LINKS & VILLAGE, LLC ONE TRILLIUM CENTER CASHIERS, NORTH CAROLINA 28717 Dear Mr. Culbreth, NORTH CAROLINA Environmental Quality December 12, 2023 Subject: Application No. WQ0037555 Permit Application Return Trillium Links & Village WWTP High -Rate Infiltration System Jackson County This letter is in response to the permit minor modification request received on September 11, 2023. During the pre -review process, the Division noted that the following items were missing from the submitted application package: Pursuant to 15A NCAC 02T .0106(b)(2), a manager, member, or general partner shall sign permit applications from a Limited Liability Company (LLC). Charles G. Pippin, PG of Anchor QEA signed and submitted the application received on September 11, 2023. Accordingly, please resubmit the application and ensure that a manager, member, or general partner of Trillium Links & Village, LLC authorizes this modification, or pursuant to 15A NCAC 02T .0106(c), provide a Signature Delegation Authorily Letter authorizing Mr. Pippin to make the subject minor modification request on behalf of Trillium Links & Village, LLC. When resubmitting the application or providing the Signature Delegation Authority Letter, please submit the documents electronically as a single PDF via the Non -Discharge online >1 °rtal- Accordingly, the Division is returning your permit minor modification request as incomplete pursuant to 15A NCAC 02T .0107(b). The success of the Non -Discharge Branch's permitting process depends upon the receipt of complete and accurate applications and supporting documentation. Please amend the application package to include omitted items noted above and resubmit with the appropriate permit processing fee. When resubmitting, please submit the application electronically as a single PDF via the Non -Discharge online portal. Please be advised that construction and/or operation of the subject facilities without a valid permit is a violation of G.S. 143-215.1, and may subject you to appropriate enforcement actions pursuant to G.S. 143-215.6A.9 613., and 6C. The Division may assess civil penalties of up to $25,000 per day per violation for failure to secure a valid permit. D � North Carolina Department of Environmental Quality i Division of Water Resources 512 North Salisbury Street 11617 Mail Service Center I Raleigh, North Carolina 27699-1617 NORTH CAROLINA ,.,roMMm 0­; /I 919,707,9000 Mr. S. C. Culbreth, Jr. December 12, 2023 Page 2 of 2 If you need additional information concerning this letter, please contact me at (919) 707-3653 or nathamcl.thornburR&deq.nc. gov. Sincerely, DocuSigned by: D1043082680C483... Nathaniel D. Thornburg, Branch Chief Division of Water Resources Enclosure cc: Asheville Regional Office, Water Quality Regional Operations Section (Electronic Copy) Charles G. Pippin, PG — Anchor QEA of North Carolina, PLLC (Electronic Copy) Laserfiche File (Electronic Copy) Anchor QEA of North Carolina, PLLC ANCHOR 231 Haywood Street Asheville, North Carolina 28801 kz QEA! 828.281.3350 September 11, 2023 Brett Laverty North Carolina Department of Environmental Quality Water Quality Regional Operations 2090 U.S. Highway 70 Swannanoa, North Carolina 28778 Re: Request for Permit Modification to Suspend Requirements for Groundwater Monitoring Permit No. WQ0037555 Trillium Links & Village Wastewater Treatment Plant Cashiers, North Carolina Dear Brett, On behalf of Trillium Links & Village (Trillium), Anchor QEA of North Carolina, PLLC, is requesting a modification to the attached Permit No. WQ003755 (Permit; Attachment 1). The Permit allows for the operation of a 17,533-gallon-per-day high -rate infiltration facility (HRIF) and requires compliance monitoring of three groundwater monitoring wells at a frequency of three times per year. A site map showing the location of the HRIF, monitoring wells, compliance boundary, and review boundary is provided as Figure 1. This facility was built in anticipation of additional residential construction within Trillium that has not come to fruition. Presently, the HRIF does not receive wastewater; therefore, the requirement to perform compliance monitoring does not meet the objective of the permit, which is to monitor the potential for groundwater impacts related to the discharge of wastewater to the HRIF. Anchor QEA, respectfully requests that the requirement for compliance monitoring be suspended until operation of the HRIF is required. The North Carolina Department of Environmental Quality (DEQ) will be notified of system startup at least three months prior to operation. Included with the notification of system startup, Trillium will provide a schedule for groundwater monitoring to include a sampling event prior to system startup. The goal of the sampling event will be to provide additional background concentrations to supplement the analytical results provided in the Anchor QEA report, Summary of Well Installation, dated January 31, 2023. The samples will be collected using low -flow sampling methods, and the samples will be submitted for analysis in accordance with Attachment C of the Permit. Following startup of the HRIF, the compliance monitoring required in the Permit will resume on the prescribed sampling schedule of March, July, and November of each year. September 11, 2023 Page 2 Closing On behalf of Trillium, Anchor QEA appreciates DEQ's review of this minor permit modification and is prepared to answer additional questions should they arise. Sincerely, Charles G. Pippin, PG, RSM Senior Managing Geologist cc: Julie Babcock, Trillium Links & Villages Lauren Plummer, North Carolina Department of Environmental Quality Attachments Figure 1 Site Map Attachment 1 Permit No. WQ0037555 Figure LEGEND: O Power Pole Abandoned Well Location New Well Location General Groundwater Flow Direction High Rate Infiltration System Review Boundary 0 (125 feet from Infiltration Gallery) Potential Compliance Boundary (50 feet from Property Line) Compliance Boundary (250 feet from Infiltration Gallery) Access Road ■ Drainage Power Transmission Line Topographic Contours (20-foot Interval) 0 Jackson County Parcels NOTES: GW Elv: Groundwater elevation measured on November 10, 2022 New well positions are based on northing and easting location data collected with a submeter GPS unit on November 18, 2022. The elevation data is based on 2017 Light Detection and Ranging (LiDAR) data from the NC Floodplain Mapping Program. Given the scale and magnitude of potentiometric head differences, the submeter GPS and 2017 LiDAR data are sufficient for estimating the groundwater flow direction. 0 0 150 Feet Publish Date: 2023/06/15, 4:23 PM I User: alesueur Filepath: \\orcas\gis\Jobs\Trillium-2570\Maps\Figure 1-SiteMap.mxd ANCHOR Figure 1 kZ�..�.� QF1� �,�,� Site Map Request for Permit Modification to Suspend Requirements for Groundwater Monitoring Trillium Links & Village Wastewater Treatment Plant Attachment 1 Permit No. WQ003755 R:OY COOPER. t`.rraverroor ELIZABETH S. BISER, Sec,rerrra.7. S. DANIEL SMITH Director FREDDIE BOAN — MANAGER TRILLIUM LINKS & VILLAGE, LLC ONE TRILLIUM CENTER CASHIERS, NORTH CAROLINA 28717 Dear Mr. Boan: NC7F2TId C:.4ROLINA Environmental Quality August 13, 2021 Subject: Permit No. WQ0037555 Trillium Links & Village WWTP High -Rate Infiltration System Jackson County In accordance with your permit minor modification and renewal request received December 2, 2020, and subsequent additional information received March 18, 2021 and June 14, 2021, we are forwarding herewith Permit No. WQ0037555 dated August 13, 2021, to Trillium Links & Village, LLC for the continued operation of the subject wastewater treatment and high -rate infiltration facilities. The following modifications to the subject permit are as follows: the addition of vegetative cover on the high -rate infiltration basin, the abandonment of the three existing monitoring wells, and the construction of three new monitoring wells. This permit shall be effective from the date of issuance through December 31, 2027, shall void Permit No. WQ0037555 issued July 18, 2017, and shall be subject to the conditions and limitations therein. The Permittee shall submit a renewal application no later than July 4, 2027. Please pay attention to the monitoring requirements listed 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. The Division has removed the following permit condition since the last permit issuance dated July 18, 2017: ➢ Old Condition III. 13. — This condition is now covered under new Condition IIL 12. ➢ Old Condition VI.2. —This condition has been removed because permits are no longer voidable. The following permit conditions are new since the last permit issuance dated July 18, 2017: ➢ Condition I.1. — This condition requires the Permittee to submit a final operation and maintenance plan meeting the requirements of 15A NCAC 02T .0707(a). ➢ Condition L5. — This condition requires the Permittee to submit a Well Construction Record (Form GW-1) for each new monitoring well constructed. �W North Carolina a Department of Lnvarcanrnental Qaaality I Division of Water Ile° oul ces 5I2 North SaB sbury Street I IOU MaaH Service Center I Raleigh, North Carolina 27699'Ik Mar Il i3f I `Ali n�o�nmuw� z� r�,�un uaynmm9 mnaa 919307,9000 Mr. Freddie Boan August 13, 2021 Page 2 of 2 ➢ Condition L6. —This condition requires the Permittee to permanently abandon monitoring wells MW-2, MW-3, and MW-4, and submit a Well Abandonment Record (Form GW-30) for each well abandoned. ➢ Condition IIl.4. — This condition requires the Permittee to maintain vegetative cover on the infiltration sites, such that crop health is optimal, allows even effluent distribution, and allows inspection of the infiltration system. ➢ Condition III.12. — This condition requires all metering equipment to be tested and calibrated annually. ➢ Condition IV.5.g. — This condition requires records tracking the maintenance of the cover crop. ➢ Condition IV.8.b. — This condition requires that the date of infiltration equipment calibration be included in the facility's maintenance log. 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. Otherwise, this permit shall be final and binding. If you need additional information concerning this permit, please contact Lauren Raup-Plummer at (919) 707-3660 or lauren.plummer(a)ncdenr.gov. Sincerely, w. S. Daniel Smith, Director Division of Water Resources cc: Jackson County Health Department (Electronic Copy) Asheville Regional Office, Water Quality Regional Operations Section (Electronic Copy) Robert G. Burgin, PE — Burgin Engineering, Inc. (Electronic Copy) Protection and Enforcement Branch (Electronic Copy) Laserfiche File (Electronic Copy) Digital Permit Archive (Electronic Copy) NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENTAL QUALITY RALEIGH HIGH -RATE INFILTRATION 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 Trillium Links & Village, LLC Jackson County FOR THE operation of a 17,533 gallon per day (GPD) wastewater treatment and irrigation facility consisting of the: construction and operation of an additional 34,667 GPD wastewater treatment capacity to be constructed as Phase II consisting of. four additional membranes within the membrane bioreactor (MBR); and all associated piping, valves, controls, and appurtenances; the continued operation of a 69,333 gallon per day (GPD) wastewater treatment facility completed through Phase L an influent flow meter; an influent fine screen; a 7,516 gallon flow equalization basin and a 21,335 gallon flow equalization basin with two 83 gallon per minute (GPM) pumps; two 6,670 gallon anoxic basins with two 1.75 horsepower (hp) mixers; two 6,449 gallon aerobic (i.e. oxic) basins with two 460 GPM internal recycle pumps and served by three 205 cubic feet per minute (CFM) blowers; two 5,628 gallon anoxic basins with 1.75 hp mixers and two 515 GPM sludge return pumps; a 10,588 gallon membrane bioreactor (MBR) (in two connected sections) tank with eight membranes served by two 71 GPM permeate pumps; a 10,588 gallon aerobic digester with two 1 GPM sludge permeate pumps and served by a 135 CFM blower (that also serves the flow equalization basins); an ultraviolet (UV) disinfection system with two banks and five lamps per bank; a membrane clean -in -place (CIP) system; an effluent sampling station; a turbidimeter; an effluent flow meter; and all associated piping, valves, controls, and appurtenances; and the continued operation of a 17,533 GPD high -rate infiltration facility consisting of. a 0.31 acre high -rate infiltration basin (i.e., Basin C) with vegetative cover; and all associated piping, valves, controls, and appurtenances; and all associated piping, valves, controls, and appurtenances to serve the Trillium Links & Village WWTP, with no discharge of wastes to surface waters, pursuant to the application received December 2, 2020, subsequent additional information received March 18, 2021 and June 14, 2021, and in conformity with the Division -approved plans and specifications considered a part of this permit. This permit shall be effective from the date of issuance through December 31, 2027, shall void Permit No. WQ0037555 issued July 18, 2017, and shall be subject to the following conditions and limitations: WQ0037555 Version 2.0 Shell Version 200201 Page 1 of 12 I. SCHEDULES Upon completion of construction and prior to operation of the permitted modifications or the Phase II wastewater treatment facilities, the Permittee shall submit an engineering certification from a North Carolina licensed Professional Engineer certifying that the permitted facility has been constructed in accordance with G.S. 143-215.1, Administrative Code Title 15A Subchapter 02T, this permit, and the Division -approved plans and specifications. For phased and partially certified facilities, the Permittee shall retain the responsibility to track further construction approved under this permit, and shall provide a final engineering certification upon project completion. Mail the Engineering Certification to the Division of Water Resources, Non -Discharge Branch, 1617 Mail Service Center, Raleigh, NC 27699- 1617, or Non-Discharge.Reports(a)ncdenr.gov. [15A NCAC 02T .0116(a)] 2. The Permittee shall notify the Asheville Regional Office, telephone number (828) 296-4500, at least two business days in advance of initial operation of the constructed facilities so that the Division can conduct a startup inspection. [15A NCAC 02T .0108(b)(1)(B)] Within 90 days of the effective date of this permit, the Permittee shall submit a new monitoring well plan for monitoring wells MW-IC, MW-2C, and MW-3C to be located near Basin C. The monitoring well plan shall be submitted to the Asheville Regional Office, telephone number (828) 296-4500, mailing address Division of Water Resources, 2090 U.S. 70 Highway, Swannanoa, NC 28778-8211. This submittal shall include a site map, an engineer's statement for the basis of design for the proposed monitoring well locations, and the proposed well construction parameters for the installation of three new monitoring wells to replace MW-2, MW-3, and MW-4. The Asheville Regional Office shall approve monitoring wells MW-IC, MW-2C, and MW-3C prior to installation, and the monitoring wells shall be installed within 180 days of the effective date of this permit. The Asheville Regional Office shall be notified at least two business days in advance of construction of any monitoring well. The monitoring wells shall be constructed such that the water level in the well is never above or below the screened portion of the well, and in accordance with 15A NCAC 02C .0108. [15A NCAC 02C .0108, 02T .0108(b)(1)(B)] 4. Within 30 days of completing installation of monitoring wells MW-IC, MW-2C, and MW-3C, the Permittee shall submit two original copies and one digital copy of a site map with a scale no greater than 1-inch equals 100 feet; however, special provisions may be granted upon prior approval for large properties. The map shall include the following information: a. Legend, north arrow, scale, and legible in black and white. b. Topographic contour intervals not exceeding 10 feet or 25 percent of total site relief. c. All habitable residences or places of assembly within 500 feet of the infiltration area. d. Location of all wells, streams (ephemeral, intermittent, and perennial), springs, lakes, ponds, ditches, and other surface drainage features within 500 feet of the infiltration area. e. Location and identification of each monitoring well (identify any background/upgradient wells). f. Latitude and longitude coordinates of each monitoring wells (decimal degrees to the sixth decimal degree and in NAD83). g. Location and identification of major components of the waste disposal system. h. The perimeter of all infiltration areas with field names (named according to the approved permit) i. Location and ownership of property boundaries within 500 feet of the infiltration area (including road/rail right-of-ways and easements). j . Latitude and longitude of the established horizontal control monument (decimal degrees to the sixth decimal degree). k. Elevation of the top of the well casing (i.e., measuring point) relative to a common datum. 1. Depth of water below the measuring point at the time the measuring point is established. in. Delineation of the compliance and review boundaries. n. Distance measurements verifying all setbacks are being met. o. Stormwater drainage controls. p. 100-year floodplain. q. The date the map is prepared and/or revised. r. Location of the groundwater lowering system and discharge point (if present). WQ0037555 Version 2.0 Shell Version 200201 Page 2 of 12 Boundaries and physical features not under purview of other licensed professions shall be provided by a Professional Surveyor. Control monuments shall be installed in such a manner and made of such materials that the monument will not be destroyed due to activities taking place on the property. The map and any supporting documentation shall be sent to the Division of Water Resources, Non - Discharge Branch, 1617 Mail Service Center, Raleigh, NC 27699-1617, or Non- Discharge.Reports(a)ncdenr.gov. [15A NCAC 02C .0105(f), 02T .0108(b)(1)(B)] Within 30 days of new monitoring well construction, a Well Construction Record (Form GW-1) listing this permit number and the appropriate monitoring well identification number shall be completed for each well constructed, and mailed to the Division of Water Resources, Non -Discharge Branch, 1617 Mail Service Center, Raleigh, NC 27699-1617, or Non-Discharge.Reports(a)ncdenr.gov. A North Carolina Certified Well Contractor shall construct the monitoring wells according to the North Carolina Well Construction Standards (15A NCAC 02C .0113) and local county rules. [15A NCAC 02C .0113, 02T .0108(b)(1)(B)] 6. Within 180 days of the effective date of this permit, monitoring wells MW-2, MW-3, and MW-4 shall be permanently abandoned. Within 30 days of abandonment, a Well Abandonment Record (Form GW- 30) shall be completed for each well abandoned, and mailed to the Division of Water Resources, Non - Discharge Branch, 1617 Mail Service Center, Raleigh, NC 27699-1617, or Non- Discharge.Reports(a)ncdenr.gov. A North Carolina Certified Well Contractor shall abandon the monitoring wells according to the North Carolina Well Construction Standards (15A NCAC 02C .0113) and local county rules. [15A NCAC 02C .0113, 02T .0108(b)(1)(B)] 7. Within 30 days of the effective date of this permit, a Final Operation and Maintenance Plan meeting the requirements of 15A NCAC 02T .0707(a) shall be submitted for review. The plan shall be sent to the Division of Water Resources, Non -Discharge Branch, 1617 Mail Service Center, Raleigh, NC 27699-1617 or Non-Discharge.Reports(a)ncdenr.gov. [15A NCAC 02T .0108(b)(1)(B), 02T .0707(a)] 8. The Permittee shall request renewal of this permit on Division -approved forms no later than July 4, 2027. [15A NCAC o2T .0105(b), o2T .0109] IL PERFORMANCE STANDARDS The Permittee shall maintain and operate the subject non -discharge facilities 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 infiltration areas to 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 disposal facilities. [15A NCAC 02T .0108(b)(1)(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 02T .0108(b)(1)(A)] 3. Groundwater monitoring wells shall be constructed in accordance with 15A NCAC 02C .0108 (Standards of Construction for Wells Other than Water Supply), and any other jurisdictional laws and regulations pertaining to well construction. [15A NCAC 02C .0108] 4. Effluent quality shall not exceed the limitations specified in Attachment A. [15A NCAC 02T .0705(b)] 5. Application rates, whether hydraulic, nutrient, or other pollutant, shall not exceed those specified in Attachment B. [15A NCAC 02T .0705(m)]. WQ0037555 Version 2.0 Shell Version 200201 Page 3 of 12 6. The attached Operational Agreement shall be a condition of this permit. Noncompliance with the terms of the Operational Agreement shall subject the Permittee to all sanctions under G.S. 143-215.6A, G.S. 143-215.6B, and G.S. 143-215.6C for violation of or failure to act in accordance with the terms and conditions of this permit. [15A NCAC 02T .0115] 7. High -rate infiltration sites permitted on or after December 30, 1983 have a compliance boundary that is either 250 feet from the infiltration area, or 50 feet within the property boundary, whichever is closest to the infiltration area. Any exceedance of groundwater standards at or beyond the compliance boundary shall require corrective action. Division -approved relocation of the compliance boundary shall be noted in Attachment B. Multiple contiguous properties under common ownership and permitted for use as a disposal system shall be treated as a single property with regard to determination of a compliance boundary. [15A NCAC 02L .0106(d)(2), 02L .0107(b), 02T .0105(h), G.S. 143- 215.1(1), G.S. 143-215.1(k)] The review boundary is midway between the compliance boundary and the infiltration area. Any exceedance of groundwater standards at or beyond the review boundary shall require preventative action. [15A NCAC o2L .0106(d)(1), o2L .0108] 9. The Permittee shall apply for a permit modification to establish a new compliance boundary prior to any sale or transfer of property affecting a compliance boundary (i.e., parcel subdivision). [15A NCAC 02L .0107(c)] 10. No wells, excluding Division -approved monitoring wells, shall be constructed within the compliance boundary except as provided for in 15A NCAC 02L .0107(g). [15A NCAC 02L .0107] 11. Except as provided for in 15A NCAC 02L .0107(g), the Permittee shall ensure any landowner who is not the Permittee and owns land within the compliance boundary shall execute and file with the Jackson 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)] WQ0037555 Version 2.0 Shell Version 200201 Page 4 of 12 12. The facilities herein were permitted per the following setbacks: a. The Basin C infiltration site was originally permitted June 23, 2016. The setbacks for infiltration sites originally permitted or modified from September 1, 2006 to August 31, 2018 and meeting the October 27, 2006 High -Rate Infiltration Policy are as follows (all distances in feet): I. Each habitable residence or place of assembly under separate ownership: 1001 ii. Each habitable residence or place of assembly owned by the Permittee: 50 iii. Each private or public water supply source: 100 iv. Surface waters: 50 3 v. Groundwater lowering ditches: 50 3 vi. Surface water diversions: 50 vii. Each well with exception of monitoring wells: 100 viii. Each property line: 50 ix. Top of slope of embankments or cuts of two feet or more in vertical height: 100 x. Each water line: 10 xi. Subsurface groundwater lowering drainage systems: 50 3 xii. Public right of way: 50 xiii. Nitrification field: 20 xiv. Each building foundation or basement: 15 xv. Each impounded public surface water supply: 500 xvi. Each public shallow ground water supply (less than 50 feet deep): 500 Habitable residences or places of assembly under separate ownership constructed after the facilities herein were originally permitted or subsequently modified are exempt from this setback. 2 Setbacks to property lines are not applicable when the Permittee, or the entity from which the Permittee is leasing, owns both parcels separated by the property line. 3 Setbacks to non -SA surface waters, groundwater lowering ditches, and subsurface groundwater lowering drainage systems have been reduced from 200 to 50 feet, and setbacks to SA surface waters have been reduced from 200 to 100 feet because the treatment units are designed to meet a Total Nitrogen of 4 mg/L and a Total Phosphorus of 2 mg/L. [15A NCAC 02T .0706(a), 02T .0706(c),02T .0706(f), 02T .0706(g)] b. The storage and treatment units were originally permitted June 23, 2016. The setbacks for storage and treatment units originally permitted or modified from September 1, 2006 to August 31, 2018 are as follows (all distances in feet): I. Each habitable residence or place of assembly under separate ownership: 1001 ii. Each private or public water supply source: 100 iii. Surface waters: 50 iv. Each well with exception of monitoring wells: 100 v. Each property line: 50 2 Habitable residences or places of assembly under separate ownership constructed after the facilities herein were originally permitted or subsequently modified are exempt from this setback. 2 Setbacks to property lines are not applicable when the Permittee, or the entity from which the Permittee is leasing, owns both parcels separated by the property line. [15A NCAC 02T .0706(d), 02T .0706(f), 02T .0706(g)] WQ0037555 Version 2.0 Shell Version 200201 Page 5 of 12 III. OPERATION AND MAINTENANCE REQUIREMENTS 1. The Permittee shall operate and maintain the subject facilities as anon -discharge system. [15A NCAC 02T .0700] 2. The Permittee shall maintain an Operation and Maintenance Plan, which shall include operational functions, maintenance schedules, safety measures, and a spill response plan. [15A NCAC 02T .0707(a)] 3. Upon the Water Pollution Control System Operators Certification Commission's (WPCSOCC) classification of the subject non -discharge facilities, the Permittee shall designate and employ a certified operator in responsible charge (ORC), and one or more certified operators as back-up ORCs. The ORC or their back-up shall operate and visit the facilities as required by the WPCSOCC. [15A NCAC 02T .0117] 4. The Permittee shall maintain vegetative cover on the infiltration sites, such that crop health is optimal, allows even effluent distribution, and allows inspection of the infiltration system. [15A NCAC 02T .0707(b)] 5. Infiltration equipment shall be tested and calibrated once per permit cycle. [15A NCAC 02T .0707(d)] 6. Only treated effluent from the Trillium Links & Village WWTP shall be infiltrated on the sites listed in Attachment B. [15A NCAC 02T .0701] 7. The Permittee shall not allow vehicles or heavy machinery on the infiltration area, except during equipment installation or maintenance activities. [15A NCAC 02T .0707(e)] 8. The Permittee shall prohibit public access to the wastewater treatment, storage, and infiltration facilities. [15A NCAC 02T .0705(p)] 9. The Permittee shall dispose or utilize generated residuals in a Division -approved manner. [15A NCAC 02T .0708, 02T .1100]. 10. The Permittee shall not divert or bypass untreated or partially treated wastewater from the subject facilities. [15A NCAC 02T .0705(i)] 11. A protective vegetative cover shall be established and maintained on all berms, pipe runs, erosion control areas, surface water diversions, and earthen embankments (i.e., outside toe of embankment to maximum allowable temporary storage elevation on the inside of the embankment). Trees, shrubs, and other woody vegetation shall not be allowed to grow on the earthen dikes or embankments. Earthen embankments shall be kept mowed or otherwise controlled and accessible. [15A NCAC 02T .0707(g)] 12. Metering equipment shall be tested and calibrated annually. [15A NCAC 02T .0707(d)] 13. All effluent shall be routed to the NPDES discharge Permit No. NCO059200 should the limit for fecal coliform (e.g., daily maximum concentration of 25 colonies per 100 mL) or turbidity (e.g., instantaneous maximum of 10 NTU) be exceeded, until the problems associated with the wastewater treatment plant have been corrected. [15A NCAC 02T .0108(b)(1)(A)] 14. The infiltration areas shall be cleaned at least once per permit cycle to remove deposited materials that may impede the infiltration process. Cleaning records shall be maintained at the facility for five years, and shall be made available to the Division upon request. The Asheville Regional Office, telephone number (828) 296-4500, shall be notified prior to each cleaning. [15A NCAC 02T .0707(h)] WQ0037555 Version 2.0 Shell Version 200201 Page 6 of 12 15. The Permittee shall conduct an annual slope stability survey of Basin C, which shall consist of visual evaluations of the basin embankment for seeps, slips, erosion, degradation, etc. Observations and maintenance 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)(A)] IV. MONITORING AND REPORTING REQUIREMENTS The Permittee shall conduct and report any Division required monitoring necessary to evaluate this facility's impact on groundwater and surface water. [15A NCAC 02T .0108(c)] 2. A Division -certified laboratory shall conduct all analyses for the required effluent, groundwater, and surface water parameters. [15A NCAC 02H .0800] Flow through the treatment facility shall be continuously monitored, and daily flow values shall be reported on Form NDMR. Facilities with a permitted flow less than 10,000 GPD may estimate their flow from water usage records provided the water source is metered. [15A NCAC 02T .0105(k), 02T .0108(c)] 4. The Permittee shall monitor the treated effluent at the frequencies and locations for the parameters specified in Attachment A. [15A NCAC 02T .0108(c)] 5. The Permittee shall maintain records tracking the amount of effluent infiltrated. These records shall include the following information for each infiltration site listed in Attachment B: a. Date of infiltration; b. Volume of effluent infiltrated; c. Site infiltrated; d. Length of time site is infiltrated; e. Loading rates to each infiltration site listed in Attachment B; f. Weather conditions; and g. Maintenance of cover crops. [15A NCAC 02T .0108(c)] 6. 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 Condition IV.5.) on Form NDAR-2 for every site in Attachment B shall be submitted on or before the last day of the following month. If no activities occurred during the monitoring month, monitoring reports are still required documenting the absence of the activity. All information shall be submitted to the following address: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 [15A NCAC 02T .0105(1)] WQ0037555 Version 2.0 Shell Version 200201 Page 7 of 12 7. The Permittee shall maintain a record of all residuals removed from this facility. This record shall be maintained for five years, and shall be made available to the Division upon request. 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 .0708(b)] 8. A maintenance log shall be kept at this facility. This log shall be maintained for five years, and shall be made available to the Division upon request. This log shall include: a. Date of flow measurement device calibration; b. Date of infiltration equipment calibration; c. Date of turbidimeter calibration; d. Visual observations of the plant and plant site; and e. Record of preventative maintenance (e.g., changing of equipment, adjustments, testing, inspections and cleanings, etc.). [15A NCAC 02T .0707(i)] 9. Monitoring wells MW-1C, MW-2C, and MW-3C shall be sampled after construction, and within three months prior to initiating high -rate infiltration operations. Monitoring wells MW-IC, MW-2C, and MW-3C shall be sampled thereafter 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)] 10. Monitoring wells MW-2, MW-3, MW-4, MW-IC, MW-2C, and MW-3C 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 hermit number and the well nomenclature as provided in Attachment C and Figure 1. [15A NCAC 02T .0105(m)] 11. For initial sampling of monitoring wells MW-1C, MW-2C, and MW-3C, the Permittee shall submit a Compliance Monitoring Form (GW-59) and a Well Construction Record Form (GW-1) listing this permit number and the appropriate monitoring well identification number. Initial Compliance Monitoring Forms (GW-59) without copies of the Well Construction Record Forms (GW-1) are deemed incomplete, and may be returned to the Permittee without being processed. [15A NCAC 02T .0105(m)] 12. 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)] WQ0037555 Version 2.0 Shell Version 200201 Page 8 of 12 13. Noncompliance Notification: The Permittee shall report to the Asheville Regional Office, telephone number (828) 296-4500, within 24 hours of first knowledge 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.) rendering the facility incapable of adequate wastewater treatment. c. Any facility failure resulting in a discharge to surface waters. d. Any time self -monitoring indicates the facility has gone out of compliance with its permit limitations. e. Effluent breakout from the infiltration sites. Emergencies requiring reporting outside normal business hours shall call the Division's Emergency Response personnel at telephone number (800) 662-7956, (800) 858-0368, or (919) 733-3300. All noncompliance notifications shall file a written report to the Asheville Regional Office within five days of first knowledge of the occurrence, and this report shall outline the actions proposed or taken to ensure the problem does not recur. [15A NCAC 02T .0108(b)(1)(A)] V. INSPECTIONS 1. The Permittee shall perform inspections and maintenance to ensure proper operation of the wastewater treatment and infiltration facilities. [15A NCAC 02T .0707(j)] 2. The Permittee shall inspect the wastewater treatment and infiltration facilities to prevent malfunctions, facility deterioration, and operator errors that may result in discharges of wastes to the environment, threats to human health, or public nuisances. The Permittee shall maintain an inspection log that includes the date and time of inspection, observations made, and 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 .0707(1), 02T .0707(i)] Division authorized representatives may, upon presentation of credentials, enter and inspect any property, premises, or place related to the wastewater treatment and infiltration facilities permitted herein at any reasonable time for determining compliance with this permit. Division authorized representatives may inspect or copy records maintained under the terms and conditions of this permit, and may collect groundwater, surface water, or leachate samples. [G.S. 143-215.3(a)(2)] WQ0037555 Version 2.0 Shell Version 200201 Page 9 of 12 VI. GENERAL CONDITIONS 1. Failure to comply with the conditions and limitations contained herein may subject the Permittee to a Division enforcement action. [G.S. 143-215.6A, 143-215.613, 143-215.6C] 2. This permit is effective only with respect to the nature and volume of wastes described in the permit application, and Division -approved plans and specifications. [G.S. 143-215.1(d)] 3. Unless specifically requested and approved in this permit, there are no variances to administrative codes or general statutes governing the construction or operation of the facilities permitted herein. [15A NCAC 02T .0105(n)] 4. The issuance of this permit does not exempt the Permittee from complying with all statutes, rules, regulations, or ordinances that other jurisdictional government agencies (e.g., local, state, and federal) may require. [15A NCAC 02T .0105(c)(6)] 5. If the permitted facilities change ownership, or the Permittee changes their name, the Permittee shall submit a permit modification request on Division -approved forms. The Permittee shall comply with all terms and conditions of this permit until the permit is transferred to the successor -owner. [G.S. 143- 215.1(d3)] 6. The Permittee shall retain a set of Division -approved plans and specifications for the life of the facilities permitted herein. [15A NCAC 02T .0105(o)] 7. The Permittee shall maintain this permit until the proper closure of all facilities permitted herein, or until the facilities permitted herein are permitted by another authority. [15A NCAC 02T .0105(j)] 8. This permit is subject to revocation or modification upon 60-day notice from the Division Director, in whole or part for: a. violation of any terms or conditions of this permit or Administrative Code Title 15A Subchapter 02T; b. obtaining a permit by misrepresentation or failure to disclose all relevant facts; c. the Permittee's refusal to allow authorized Department employees upon presentation of credentials: I. to enter the Permittee's premises where a system is located or where any records are required to be kept; ii. to have access to any permit required documents and records; iii. to inspect any monitoring equipment or method as required in this permit; or iv. to sample any pollutants; d. the Permittee's failure to pay the annual fee for administering and compliance monitoring; or e. a Division determination that the conditions of this permit are in conflict with North Carolina Administrative Code or General Statutes. [15A NCAC 02T .0110] WQ0037555 Version 2.0 Shell Version 200201 Page 10 of 12 9. Unless the Division Director grants a variance, expansion of the facilities permitted herein shall not occur if any of the following apply: a. The Permittee or any parent, subsidiary, or other affiliate of the Permittee has been convicted of environmental crimes under G.S. 143-215.6B, or under Federal law that would otherwise be prosecuted under G.S. 143-215.6B, and all appeals of this conviction have been abandoned or exhausted. b. The Permittee or any parent, subsidiary, or other affiliate of the Permittee has previously abandoned a wastewater treatment facility without properly closing the facility. c. The Permittee or any parent, subsidiary, or other affiliate of the Permittee has not paid a civil penalty, and all appeals of this penalty have been abandoned or exhausted. d. The Permittee or any parent, subsidiary, or other affiliate of the Permittee is currently not compliant with any compliance schedule in a permit, settlement agreement, or order. e. The Permittee or any parent, subsidiary, or other affiliate of the Permittee has not paid an annual fee. [I5A NCAC 02T .0120(b), 02T .0120(d)] 10. This permit shall not be renewed if the Permittee or any affiliation has not paid the required annual fee. [15A NCAC 02T .0120(c)] Permit issued this the 13'h day of August 2021 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION °"r S. Daniel Smith, Director Division of Water Resources By Authority of the Environmental Management Commission Permit Number WQ0037555 WQ0037555 Version 2.0 Shell Version 200201 Page 11 of 12 Permit No. WQ0037555 Trillium Links & Village, LLC Trillium Links & Village WWTP ENGINEERING CERTIFICATION ❑ Partial ❑ Final High -Rate Infiltration System August 13, 2021 Jackson County I, , as a duly licensed North Carolina Professional Engineer, having ❑ periodically / ❑ fully observed the construction of the permitted facilities, do hereby state to the best of my abilities that the facility was constructed in compliance with G.S. 143-215.1, Administrative Code Title 15A Subchapter 02T, this permit, and the Division -approved plans and specifications. Documentation of any variation to this permit, and the Division -approved plans and specifications, is in the attached as -built drawings. Description of variations: THE COMPLETED ENGINEERING CERTIFICATION, INCLUDING ALL SUPPORTING DOCUMENTATION, SHALL BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WATER RESOURCES NON -DISCHARGE BRANCH By U.S. Postal Service By Courier/Special DelivM 1617 MAIL SERVICE CENTER 512 N. SALISBURY ST. RALEIGH, NORTH CAROLINA 27699-1617 RALEIGH, NORTH CAROLINA 27604 WQ0037555 Version 2.0 Shell Version 200201 Page 12 of 12 ATTACHMENT A — LIMITATIONS AND MONITORING REQUIREMENTS PPI 001— WWTP Effluent Permit Number: WQ0037555 Version: 2.0 EFFLUENT CHARACTERISTICS EFFLUENT LIMITS MONITORING REQUIREMENTS PCs Code Parameter Description Units of Measure Monthly Average Monthly Geometric Mean Daily Minimum Daily Maximum Measurement Frequency Sample Type 00310 BOD, 5-Day (20 °C) mg/L 10 15 2 x Month Grab 00940 Chloride (as Cl) mg/L 3 x Year 1 Grab 31616 Coliform, Fecal MF, M-FC Broth, 44.5 °C #/100 mL 14 25 2 x Month Grab 50050 Flow, in Conduit or thru Treatment Plant GPD 17,533 Continuous Recorder 00610 Nitrogen, Ammonia Total (as N) mg/L 4 6 2 x Month Grab 00625 Nitrogen, Kjeldahl, Total (as N) mg/L 2 x Month Grab 00620 Nitrogen, Nitrate Total (as N) mg/L 10 2 x Month Grab 00600 Nitrogen, Total (as N) mg/L 4 2 x Month Grab 00400 pH su 5 x Week Grab 00665 Phosphorus, Total (as P) mg/L 2 2 x Month Grab 70300 Solids, Total Dissolved — 180 °C mg/L 3 x Year 1 Grab 00530 Solids, Total Suspended mg/L 5 10 2 x Month Grab 00076 Turbidity, HCH Turbidimeter NTU 10 Continuous Recorder 1. 3 x Year sampling shall be conducted in March, July, and November. WQ0037555 Version 2.0 Attachment A Page 1 of 1 ATTACHMENT B — APPROVED LAND APPLICATION SITES AND LIMITATIONS Trillium Links & Village, LLC — Trillium Links & Village WWTP Permit Number: WQ0037555 Version: 2.0 INFILTRATION AREA INFORMATION APPLICATION LIMITATIONS Site Owner County Latitude Longitude Net Acreage Dominant Soil Series Parameter Rate Units C Trillium Links & Village, LLC Jackson 35.144000' -83.136175' 0.31 EdE 01284 — Non -Discharge Application Rate 1.3 GPD/ft2 Totals 0.31 WQ0037555 Version 2.0 Attachment B Page 1 of 1 ATTACHMENT C — GROUNDWATER MONITORING AND LIMITATIONS Permit Number: WQ0037555 Version: 2.0 Monitoring Wells: MW-2, MW-3, and MW-4; MW-IC, MW-2C, and MW-3C GROUNDWATER CHARACTERISTICS GROUNDWATER STANDARDS MONITORING REQUIREMENTS PCS Code Parameter Description Daily Maximum Frequency Measurement Sample Type Footnotes 00680 Carbon, Tot Organic (TOC) mg/L 3 x Year Grab 1, 6 00940 Chloride (as Cl) 250 mg/L 3 x Year Grab 1 31616 Coliform, Fecal MF, M-FC Broth, 44.5 °C #/100 mL 3 x Year Grab 1 00610 Nitrogen, Ammonia Total (as N) 1.5 mg/L 3 x Year Grab 1 00620 Nitrogen, Nitrate Total (as N) 10 mg/L 3 x Year Grab 1 00400 pH 6.5-8.5 su 3 x Year Grab 1, 2 00665 Phosphorus, Total (as P) mg/L 3 x Year Grab 1 70300 Solids, Total Dissolved - 180 °C 500 mg/L 3 x Year Grab 1 00945 Sulfate, Total (as SO4) 250 mg/L 3 x Year Grab 1 GWVOC Volatile Compounds (GW) Present: Yes/No Annually Grab L4,5 82546 Water Level, Distance from measuring point feet 3 x Year Calculated L2,3 1. 3 x Year monitoring shall be conducted in March, July, and November; Annual monitoring shall be conducted in 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. Volatile Organic Compounds (VOC) - In November only, analyze by one of the following methods: a. Standard Method 6230D, PQL at 0.5 gg/L or less b. Standard Method 621 OD, PQL at 0.5 gg/L or less c. EPA Method 8021, Low Concentration, PQL at 0.5 gg/L or less d. EPA Method 8260, Low Concentration, PQL at 0.5 gg/L or less e. Another method with prior approval by the Water Quality Permitting Section Chief Any method used shall meet the following qualifications: a. A laboratory shall be DWR certified to run any method used. b. The method used shall include all the constituents listed in Table VIII of Standard Method 6230D. c. The method used shall provide a PQL of 0.5 gg/L or less that shall be supported by laboratory proficiency studies as required by the DWR Laboratory Certification Unit. Any constituents detected above the MDL but below the PQL of 0.5 gg/L shall be qualified (estimated) and reported. 5. If any volatile organic compounds (VOC) are detected as a result of monitoring as provided in Attachment C, then the Asheville Regional Office supervisor, telephone number (828) 296-4500, shall be contacted immediately for further instructions regarding any additional follow-up analyses required. 6. If TOC concentrations greater than 10 mg/L are detected in any downgradient monitoring well, additional sampling and analysis shall be conducted to identify the individual constituents comprising this TOC concentration. If the TOC concentration as measured in the background monitor well exceeds 10 mg/L, this concentration will be taken to represent the naturally occurring TOC concentration. Any exceedances of this naturally occurring TOC concentration in the downgradient wells shall be subject to the additional sampling and analysis as described above. WQ0037555 Version 2.0 Attachment C Page 1 of 2 O N tO STATE OF NORTH CAROLINA COUNTY OF Jackson Permit No. W 0037555 OPERATIONAL AGREEMENT This AGREEMENT made pursuant to G.S. 143-215.1 (d 1) and entered into this day of , by and between the North Carolina Environmental Management Commission, an agency of the State of North Carolina, hereinafter known as the COMMISSION; and Trillium Links and Village Property Owners Association, Inc. , 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 Trillium Links an dVillage, LLC. (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 works, and/or disposal facilities (hereinafter Disposal System); and of collecting dues and assessment 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, maintained and operated in accordance with law and permit provisions in order to protect the quality of the waters of the State and the public interest therein. 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 agree as follows: 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 accordance with 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 receive the highest priority for expenditures by the Association except for Federal, State, and local taxes and insurance. FORM: HOA 01-20 Page 1 of Fhe ASSGCLATF(,)N shall provide in the Declaration and Association Bylaws that the, 1)jsjj(rs�,�j will be maintained OLA Of life cortirrion expenses. In order to asSUre that there sjjajl be I , tjuj&, available to repair, maintain, or conStl'LlCtDisposal Systell,j beyond the routioc (.)jjL:rn and Association B rtiaintenance experises, the Declaration , W11 ylaws shall provide that a fund be crcatoLr wear( the cornmon expenses, Such fund shall be separate from the, rOLIfine n1aintenance fund aflocale(i hi! u flacility and sh,"if be Part of tile yearl'y budget, In the event the C()rrrnja)jl expense allocation and separate fund(s) are not adqUate for tile c,)IaS[RMk repair. arid Maintenance ofthe Disposal `System, the Declaration and Association ByJavvs shaill 01,0w kk,' special assessrnents to, cover sLich necessary c()St,s. 1-1.lerc, shall I)e ai(r liq " limit eras fire assessments, an(] the Declaration and Byhmvs shall be provided such that special assessments C"111 N, as nccessa ry , at any timie, 11'a wastewater collection ;ystern anti wastewater treatment and/or disposal facility pn)vided i)% J11\ w town, vifla!e, county, water and sewer authorities, or other unit ol"goverimient shall hereinafi'er r)Lxol'fi�,, available to serve the Developnierit, the ASSOCIATION shall take such action as, is necessarw w, existing and t"UtUrC wastewater ofthe Development to be accepted and discharged irrtr.a said system, and shall convey or transfier as rnuch ofthe Disposal Systerri and such necessary eas'erncm,, governinental unit may reqUire as coriclitioll ofaccepting the DeVelopment's wastewaler.' 6. Recognizing that it would be contrary to the public interest and to tile public heahh, sal'et%, arld %%CjkraL° the ASSO(AATION to ent�er into vohintary diSSOILIti011 Without having made adequate I provisk'm wi wu C011tinUed proper nlainteimnce, repair and operaticM of its Disposal SvStern, the ASSO(T,\ I` provide in the ASSOC , 'IATION Bylaws that the ASSOCIATION shall not enter into: %,ojuntarN WithOUt first having transferred its said sy stems and facilities it�l some persoll, corpc)ration Or other ewi, acceptable to and approved by the WNIMISSION by the issuance, ofa permjh. ASSOC'WTION shall not transfer, conveyassign or otherwise relinquish or release its fOr tile operation and maintenance of' its DiSi)()Sal 'SySteill U1161 a pennur has been re'ISSUeLl 10 ASSOCI,WrION's Successor, K File agreernents set fbi-th in nUMbered paragraphs 1, 2, 3, 4, 5, 6, and 7 above shaH be conditions m permit iSSUcd by the COMMISSIoN u�) the ASSOCIATION fear the construction, rnainterlan,Ce, repm uIk (Te"Wi0r, of tile Disposal System, A cop), ofthis agreernent shall be filed at the Register, of Deeds, In the C,ounty(ics) %vhere the lk(craratt, is Me d and in the Offilces of the Secretai3, of` hate of North ('aroflna with the Articles the Associatioll. IN WFTNESS WHF1'RE0F,, Lhis agreement was executed ill dUplicate originals by the duk representative of the parties hereto on the day, and year written as indicated by each of the parties innrw(i F( ) R 'I Jr -I E E N V I R ON M WEN L MANAGENIEVI COMMISSION 5(S", S, Daniel Smith, Directkq-� Division of Water Re&OLU,ces August 13, 2021 (Date) FORM: fm,N 01 "rijlfiun� LaAs and VH e erty 0%Nnus Name ol"ASSOCIA] ION ---- ------- Y-1 (Signature) F'reddie Doan President, Print Name and Title (Wle) � I:1PlHir ,r,1 i MW-3 "3 Down" MOO ti ti '_1_H. ' 35.'144572° LON, N „Nl „Rwc n_LL_2 hA' . 22 J INFIL N 5,SIN: tt G C 50' NI TIP mPLG'N "NOARl � sLon b: LVE,TIP �P' / s€ €_✓u1s„x v,c,'s ti 1e_ _s sos' fi 1' —����� •. 1, . 1: III 11 , 11 ���� FIGURE 1 LEGEND: .. COMPLIANCE BOUNDARY .. REVIEW BOUNDARY ROADWAY WWiP PROPERTY LINE MONITORING WELL INFILTRATION BASIN Trillium 80,000 GPD WAITP Upgrade and High -Rate Infiltration AS -BUILT INFILTRATION BASIN Trillium Links&Vfflgp,LLC 1 Trillium Cents Ca hiu NC 28717 oesg�ea ey: Rce S-1 No o�aw� ey: see C-300 cnee�a ev: uae l.i NORTH CAROLINA FIRM LICENSE C,12 NOlNC'NN /1 Burgin Engineering Inc. ,.BOX 18W IRMO, SC 29063 (803)781-2966 FIGURE 2 y' LEGEND: e COMPLIANCE BOUNDARY WVVrP J 3F moo`\ t -+ REVIEW BOUNDARY _ 8 8 � J k ROADWAY i �fl PROPERTY LINE � x :2nlr-r21r e ,_ INFILTRATION BASIN � � c hoc P,DI IS POMC.v,TFE.._,,,-ems N„vwvrP�O f7 t� " � x NG ti T p Q i A t m'Ir (= , .. FLUENT FOPC=ISOIN TO !NF _ n,ION EAS NS�M /- fA NO 1VF .,S..-4 f�i ( ®«e 4 IONOPE i �I NF_ \�Si\.,ARY 6 ,.ADIOS VCR � l_ .X,,. h .� O �- N n� U_ �VV Op�N 1 POP PPOPFPT L � £� ao' vUAlzv L mop e NF\LSRA ((\\ 10 PTrillium 80,000 GPD WAITP Upgrade and High -Rate Infiltration 2_\ND,P$ ------------- Al �� \N� pT\�N < +a ^eT e Do-MEsnCNVELLLocnnovs \\ " gg OI4 vL --_ C slueas,NC e2 717 Des gnetl By: RGB sn a1 No. OPPm FEB By FEB C-301 Sh ArcM1DS3 (,� 1'-2000 0 "�� D NORTR FEB 2010 ze eet _ � � �� Dares: 1a a 1 allo ueao01 m I� :..�" CAROLINA s FIRM LICENSE s , _ om eI En9lneering i... k NIB Q .BOX 1694 IRMO, SC 29063 F gure 3 - WQ0037555 ium Links & Village WWTP Site Map ?nd 3asin C Treatment Plant