WQ0000088_Final Permit_20240904

September 4, 2024
LAUREN RAUP-PLUMMER, PE
AQUA NORTH CAROLINA, INC.
202 MACKENAN COURT
CARY, NORTH CAROLINA 27511
Subject: Permit No. WQ0000088
Governors Club WWTP
Reclaimed Water Generation
and Dedicated Utilization
System
Chatham County
Dear Ms. Raup-Plummer,
In response to your permit renewal request received on March 12, 2024, and subsequent additional
information received on July 18, 2024, we are forwarding herewith Permit No. WQ0000088 dated
September 4, 2024, to Aqua North Carolina, Inc. for the construction and operation of the permitted
modifications, as well as the continued operation of the existing reclaimed water generation and dedicated
utilization facilities.
This permit is effective from the date of issuance through February 28, 2031, shall replace Permit
No. WQ0000088 issued on March 25, 2020, and is subject to the conditions and limitations therein. The
Permittee shall submit a renewal application no later than September 1, 2030.
Please pay 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 may result in future non-compliance.
The Division has removed the following permit conditions since the last permit issuance dated
March 25, 2020:
➢ Old Condition I.1 – The Division removed this condition because the Permittee submitted the
Engineering Certification on June 5, 2023.
➢ Old Condition I.2 – The Division has removed this condition.
➢ Old Condition I.3 – The Division removed this condition because the Permittee provided a
Final Operation and Maintenance Plan on July 18, 2024.
➢ Old Condition I.4 – The Division removed this condition because the Permittee provided the
required setback waivers, easements, and maps on March 12, 2024.
➢ Old Condition II.3 – The Division has removed this condition.
Ms. Lauren Raup-Plummer, PE
September 4, 2024
Page 2 of 2
The following permit conditions are new or modified since the last permit issuance dated
March 25, 2020:
➢ Condition I.2 – The Division added this condition to reflect the flow reduction approved on
March 11, 1994.
➢ Condition I.3 – The Division has added this condition that requires the Permittee to retain the
Division’s written approval of the authorized adjusted daily design flow rate for the life of the
facility.
➢ Condition III.8 – The Division has modified this condition so that the Permittee shall calibrate
irrigation equipment annually.
➢ Condition IV.7 – The Division has modified this condition so that the Permittee submits their
monitoring data electronically.
➢ Condition IV.12 – The Division has modified this condition so that the Permittee submits their
groundwater monitoring data electronically.
➢ Condition VI.9 – The Division has added this condition that requires a Division Director
granted variance in order for the permit renewal if the Permittee has not paid the annual fee.
This permit can be contested as provided in Chapter 150B of the North Carolina General Statutes
by filing a Petition for a Contested Case Hearing (Petition) with the North Carolina Office of Administrative
Hearings (OAH) within 30 calendar days. Requirements for filing a Petition are set forth in Chapter 150B
of the North Carolina General Statutes and Title 26 of the North Carolina Administrative Code. Those
interested in filing may access additional information regarding the requirements for filing a Petition and
Petition forms at the OAH website or by calling the OAH Clerk’s Office at [phone]. A party filing
a Petition shall serve a copy of the Petition on the Department of Environmental Quality’s Office of General
Counsel at 1601 Mail Service Center, Raleigh, NC 27699-1601. If the party filing the Petition is not the
Permittee, then the party shall also serve the Permittee pursuant to G.S. 150B-23(a).
If you need additional information concerning this permit, please contact Cord Anthony at (919)
707-3655 or [e-mail].
Sincerely,
Richard E. Rogers, Jr., Director
Division of Water Resources
cc: Chatham County Health Department (Electronic Copy)
Raleigh Regional Office, Water Quality Regional Operations Section (Electronic Copy)
Lauren Raup-Plummer, PE – AQUA North Carolina, Inc. (Electronic Copy)
Laserfiche File (Electronic Copy)
Digital Permit Archive (Electronic Copy)

WQ0000088 Version 5.0 Shell Version 230811 Page 1 of 12
NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENTAL QUALITY
RALEIGH
RECLAIMED WATER GENERATION AND DEDICATED UTILIZATION SYSTEM PERMIT

Pursuant to 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
Aqua North Carolina, Inc.
Chatham County
FOR THE
continued operation of a 234,128 gallon per day (GPD) reclaimed water generation and dedicated utilization
facility consisting of:
a 200,000 GPD reclaimed water generation facility (i.e., Phases I and II) consisting of: a covered 60,000
gallon aerated flow equalization tank with an odor control system, a 250 cubic foot per minute (CFM)
blower, and two 175 gallon per minute (GPM) pumps; two 100,000 GPD extended aeration wastewater
treatment plants with a flow control and splitter box, aeration tanks totaling 150,000 gallons in capacity
with two 365 CFM blowers (an extra 365 CFM blower shall serve as a reserve for both plants), multiple
clarifier units with a total capacity of 20,830 gallons, a chlorination system with two tablet chlorinators and
a 3,125 gallon chlorine contact tank, a tertiary filtration unit with dual 35 square foot (ft 2) filter cells (air
scour for both units provided by a 140 CFM blower), a 5,250 gallon clearwell and two 535 GPM pumps,
and a 5,950 gallon mudwell with two 175 GPM pumps; a 45,000 gallon aerated sludge holding tank (aerated
from main plant aeration system); and all associated piping, valves, controls, and appurtenances
a 100,000 GPD reclaimed water generation facility (i.e., Phase III) consisting of: a covered 30,000 gallon
aerated flow equalization tank with an odor control system, a 100 CM blower, and two pumps; a 100,000
GPD extended aeration wastewater treatment plant with a flow control and spitter box, aeration tanks
totaling 150,000 gallons in capacity with three 325 CFM blowers (an extra 365 CFM blower shall serve as
a reserve for both the plants), multiple clarifier units with a total capacity of 20,830 gallons, a chlorination
system with two table chlorinators and a 3,125 gallon chlorine contact tank, a tertiary filtration unit with
dual 35 ft2 filter cells (air scour for both units provided by a 70 CFM blower), a 5,250 gallon clearwell and
two 525 GPM pumps, and a 5,950 gallon mudwell with two 175 GPM pumps; a 27,000 gallon aerobic
digester with two 130 gallon per minute (GPM) submersible pumps; and all associated piping, valves,
controls, and appurtenances
an ultraviolet (UV) disinfection system; a continuous flow monitoring and recording device; a dosing
chamber with two 280 GPM pumps to convey effluent to the 5-day upset pond or irrigation pond; a
continuous turbidity monitoring and recording device; a telemetry system; an automatically -activated
backup generator system; a 1.5 million gallon (MG) 5-day upset pond; a 15.5 MG irrigation pond (i.e.,
Storage Pond A); a 15.0 MG irrigation pond (i.e., Storage Pond B) with two 570 GPM pumps to transfer
reclaimed water to Storage Pond A; and all associated piping, valves, controls, and appurtenances; and
a 234,128 GPD reclaimed water dedicated utilization facility consisting of: a 195.58 acre spray irrigation
area; and all associated piping, valves, controls and appurtenances

WQ0000088 Version 5.0 Shell Version 230811 Page 2 of 12
to serve the Governors Club WWTP, with no discharge of wastes to surface waters, pursuant to the
application received on March 12, 2024, and subsequent additional information received on July 18, 2024,
and in conformity with the Division-approved plans and specifications considered a part of this permit.
This permit is effective from the date of issuance through February 28, 2031, shall replace Permit No.
WQ0000088 issued on March 25, 2020, and is subject to the following conditions and limitations:
I. SCHEDULES
1. If the permitted facilities change ownership or the Permittee changes its name, the Permittee shall
submit a permit modification request on Division-approved forms within 90 days of the change of
ownership. The Permittee shall comply with all terms and conditions of this permit until the Division
transfers the permit to the successor-owner. [G.S. 143-215.1(d3)]
2. Pursuant to the flow reduction request received on February 25, 1994, and approved on March 11, 1994,
the Division accepts the data-based design flow rate of 240 gallons per day per residence
(GPD/residence) for the users served by this facility. At no time shall generated reclaimed water flows
exceed the limits defined in this permit.
The Permittee shall report the measured monthly average amount of generated reclaimed water flow
contributed per unit (GPD/residence) for the 12 months prior to permit renewal. If any of these monthly
averages are within 20% of the approved value, the Permittee shall reevaluate the approved value using
the methodology applied to determine the approved flow rate of 240 GPD/residence and submit this
information with the renewal application for reevaluation of the approved flow rate. [15A NCAC 02T
.0114(f), 02U .0114]
3. The Permittee shall retain the Division’s written approval of the authorized adjusted daily design flow
rate for the life of this facility and shall transfer this approval to any future Permittee. [15A NCAC 02T
.0114(f)(4), 02U .0114]
4. The Permittee shall request renewal of this permit on Division-approved forms no later than September
1, 2030. [15A NCAC 02T .0105(b), 02T .0109, 02U .0105, 02U .0109]
II. PERFORMANCE STANDARDS
1. The Permittee shall operate and maintain the subject reclaimed water generation and dedicated
utilization facilities so there is no discharge to surface waters, nor any contravention of groundwater or
surface water standards. In the event the facilities do not perform as designed, including the creation
of nuisance conditions due to improper operation and maintenance, or failure of the utilization areas to
assimilate the reclaimed water, the Permittee shall take immediate corrective actions, including
Division-required actions, such as the construction of additional or replacement reclaimed water
generation and dedicated utilization facilities. [15A NCAC 02T .0108(b)(1)(A), 02U .0108]
2. This permit shall not relieve the Permittee of its responsibility for contravention of groundwater or
surface water standards resulting from the operation of this facility. [15A NCAC 02T .0108(b)(1)(A),
02U .0108]
3. Reclaimed water quality shall not exceed the limitations specified in Attachment A. [15A NCAC 02U
.0301]
4. The Permittee shall not utilize generated reclaimed water in exceedance of the hydraulic and agronomic
rates specified in Attachment B. [15A NCAC 02U .0401(g)]
5. The Permittee shall tag or label all reclaimed water valves, storage facilities, and outlets to warn the
public or employees that the reclaimed water is not for drinking. [15A NCAC 02U .0403(b)]

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6. The Permittee shall color-code, tape, or otherwise mark all reclaimed water piping, valves, outlets, and
other appurtenances to identify the source of the water as reclaimed water as follows:
a. All reclaimed water piping and appurtenances shall be either colored purple (Pantone 522 or
equivalent) and embossed or integrally stamped or marked "CAUTION: RECLAIMED WATER -
DO NOT DRINK" or installed with a purple (Pantone 522 or equivalent) identifica tion tape or
polyethylene vinyl wrap. The warning shall be on opposite sides of the pipe and repeated every
three feet or less.
b. Identification tape shall be at least three inches wide and have white or black lettering on a purple
(Pantone 522 or equivalent) field stating "CAUTION: RECLAIMED WATER - DO NOT
DRINK." The Permittee shall install identification tape on top of reclaimed water pipelines
fastened at least every 10 feet to each pipe length and run continuously the entire length of the pipe.
c. The Permittee shall tape or otherwise identify existing underground distribution systems retrofitted
for conveying reclaimed water as described in Paragraphs a. and b. above. The Permittee shall
perform this identification within 10 feet of any potable water supply line or sanitary sewer line
crossing a reclaimed water line. The Permittee does not need to perform this identification for the
entire length of the distribution system.
[15A NCAC 02U .0403(c)]
7. The Permittee shall secure all reclaimed water valves and outlets such that only Permittee -authorized
personnel can operate them. [15A NCAC 02U .0403(d)]
8. The Permittee shall place hose bibs in locked, below-grade vaults and label them non-potable. The
Permittee may place hose bibs above ground and label them non-potable if the hose bibs require a tool
to operate. [15A NCAC 02U .0403(e)]
9. There shall be no direct cross-connections between the reclaimed water and potable water systems
unless such connection is Department-approved pursuant to 15A NCAC 18C .0406. [15A NCAC 02U
.0403(f)]
10. For reclaimed water irrigation fields permitted prior to September 1, 2006, the Division has established
the compliance and review boundaries at the property boundary. Any exceedance of groundwater
standards at or beyond the compliance boundary shall require the Permittee to take corrective action.
The Division shall note any Division-approved relocation of the compliance boundary in Attachment
B. The Division shall consider multiple contiguous properties under common ownership and permitted
for use as a disposal system as a single property regarding the determination of a compliance boundary.
[15A NCAC 02H .0219(k)(1)(C)(i)(III), 02L .0106(e), 02L .0107(c), 02L .0107(f), 02T .0105(h)]
11. The Permittee shall notify the Division of any sale or transfer of property affecting a compliance
boundary (i.e., parcel subdivision). [15A NCAC 02L .0107(l)]
12. The Permittee or any landowner who owns land within the compliance boundary shall not construct
any water supply wells within the compliance boundary. [15A NCAC 02L .0107(i)]

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13. The Permittee shall ensure that any landowner who owns land within the compliance boundary and
who is not the Permittee executes and files with the Chatham County Register of Deeds an easement
running with the land. This easement shall contain either a notice of this permit, including the permit
number, a description of the type of permit, and the name, address, and telephone number of the
permitting agency; or a reference to a notice of this permit with book and page number of its
recordation. The landowner may request that the Director file a document terminating the easement
with the Chatham County Register of Deeds upon completion of the following:
a. The Permittee has completed all required groundwater remediation.
b. The Division determines that groundwater monitoring is no longer required pursuant to 15A NCAC
02L .0110(f).
c. The Permittee has abandoned monitoring wells pursuant to 15A NCAC 02C .0113.
Governors Club, Inc. has executed and recorded effluent easement agreements in the Chatham County
Register of Deeds (Deed Book 1205 / Page No. 215, Deed Book 1205 / Page No. 226, Deed Book 1205
/ Page No. 238, and Deed Book 1205 / Page No. 249).
[15A NCAC 02L .0107(k)]
14. Reclaimed water distribution lines shall be at least five feet horizontally from and 18 inches below any
water line if practicable. If these separation distances cannot be met, the piping and integrity testing
procedures shall meet water main standards pursuant to 15A NCAC 18C. [15A NCAC 02U .0403(g),
02U .0403(h)]
15. Reclaimed water distribution lines shall not be less than 50 feet from a well unless the piping and
integrity testing procedures meet water main standards pursuant to 15A NCAC 18C, but in no case
shall they be less than 25 feet from a private well. [15A NCAC 02U .0403(g), 02U .0403(i)]
16. Reclaimed water distribution lines shall meet the separation distances to sewer lines pursuant to 15A
NCAC 02T .0305. [15A NCAC 02U .0403(g), 02U .0403(j)]
17. The Permittee shall operate and maintain the permitted facilities pursuant to the following setbacks:
a. The Division originally permitted 128 acres of reclaimed water irrigation sites on April 13, 1998,
with an application received on December 29, 1997. The Division originally permitted the
remaining 67.68 acres of reclaimed irrigation sites on June 2, 2000, July 30, 2004, and August 2,
2004, with applications received on June 16, 1999, August 16, 2002, and February 17, 2004,
respectively. The setbacks for spray reclaimed water irrigation sites originally permitted or
modified with an application received from June 1, 1996, through August 31, 2006, are as follows
(all distances in feet):
i. Surface waters classified SA: 100
ii. Surface waters not classified SA: 25
iii. Each water supply well: 100
iv. Each non-potable well: 10
v. Each swimming pool: 25
[15A NCAC 02H .0219(k)(1)(C)(i)]

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b. The Division originally permitted the treatment and storage units (the 300,000 GPD treatment plant,
a 1.503 MG 5-day effluent storage pond, and a 16.01 MG 50-day effluent storage pond) on October
4, 1988, with an application received on August 5, 1988. The setbacks for treatment and storage
units originally permitted or modified with an application received from October 1, 1987, through
January 31, 1993, are as follows (all distances in feet):
i. Each habitable residence or place of assembly under separate ownership: 100 1
ii. Each private or public water supply source: 100
iii. Each well with exception of monitoring wells: 100
iv. Each property line: 50 2, 3
v. Nitrification field: 20
1 Habitable residences or places of assembly under separate ownership constructed after the
Division originally permitted or subsequently modified the facilities 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 Pursuant to a setback waiver recorded in the Chatham County Register of Deeds, reduced
setbacks from the treatment and storage units to any property line are as follows:
Parcel No. Deed Book / Page Setback Easement
0072901 02401 / 0335 20 feet 30 feet
[15A NCAC 02H .0219(j)(5)]
c. The Division originally permitted the 15.0 MG irrigation pond (i.e., Storage Pond B) on August 2,
2004, with an application received on February 17, 2004. The setbacks for treatment and storage
units originally permitted or modified with an application received from June 1, 1996, through
August 31, 2006, are as follows (all distances in feet):
i. Each private or public water supply source: 100
ii. Surface waters: 50
iii. Each well with exception of monitoring wells: 100
iv. Each property line: 50 2
v. Nitrification field: 20
1 Habitable residences or places of assembly under separate ownership constructed after the
Division originally permitted or subsequently modified the facilities 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 02H .0219(j)(5)]

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d. The Division originally permitted the 27,000 gallon aerobic digester on March 25, 2020, with an
application received on January 10, 2020. The setbacks for treatment and storage units originally
permitted or modified with an application received on or after September 1, 2018, are as follows
(all distances in feet):
i. Each habitable residence or place of assembly under separate ownership: 100 1
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
1 Habitable residences or places of assembly under separate ownership constructed after the
Division originally permitted or subsequently modified the facilities 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 .0506(b), 02U .0701(a), 02U .0701(h), 02U .0701(i)]
III. OPERATION AND MAINTENANCE
1. The Permittee shall operate and maintain the subject facilities as a non-discharge system. [15A NCAC
02U .0101]
2. The Permittee shall maintain an Operation and Maintenance Plan, which shall include:
a. A description of the operation of the system in sufficient detail to show what operations are
necessary for the system to function and who shall conduct the operations.
b. A description of the anticipated maintenance of the system.
c. Provisions for safety measures, including restriction of access to the site and equipment.
d. Spill control provisions that include response to upsets and bypasses, including control,
containment, and remediation; and contact information for personnel, emergency responders, and
regulatory agencies.
[15A NCAC 02U .0801(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 its Back-up shall operate and visit the facilities as required pursuant to 15A NCAC 08G .0204
and 08G .0205. [15A NCAC 02T .0117, 02U .0117]
4. An operator certified by the Water Pollution Control System Operators Certification Commission
(WPCSOCC) of a grade equivalent or greater than the facility classification shall be on call 24 hours
per day. [15A NCAC 02U .0401(e)]
5. The Permittee shall maintain a year-round vegetative cover on the irrigation area such that crop health
is optimal and allows even reclaimed water distribution and inspection of the irrigation system. [15A
NCAC 02U .0801(b)]
6. The Permittee shall take measures to prevent reclaimed water ponding in or runoff from the irrigation
area. [15A NCAC 02U .0801(c)]
7. The Permittee shall not irrigate generated reclaimed water during inclement weather or when the soil
is in a condition that will cause ponding or runoff. [15A NCAC 02U .0401(k)]

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8. The Permittee shall test and calibrate the irrigation equipment annually. [15A NCAC 02U .0801(d)]
9. The Permittee shall only irrigate reclaimed water generated from the Governors Club WWTP onto the
sites listed in Attachment B. [15A NCAC 02U .0101]
10. The Permittee shall not allow vehicles or heavy machinery on the irrigation area, except during
equipment installation or maintenance activities. [15A NCAC 02U .0801(e)]
11. The Permittee shall prohibit public access to the reclaimed water generation and storage facilities. [15A
NCAC 02T .0108(b)(1)(A), 02U .0108]
12. The Permittee shall control public access to reclaimed water utilization sites during active site use.
[15A NCAC 02U .0501(a)(2)]
13. The Permittee shall dispose of or utilize generated residuals in a Division-approved manner. [15A
NCAC 02T .1101, 02U .0802].
14. The Permittee shall not divert or bypass untreated or partially treated reclaimed water from the subject
facilities. [15A NCAC 02U .0402(g)]
15. The Permittee shall maintain a freeboard of not less than two feet in the 15.5 MG irrigation pond
(Storage Pond A), 15.0 MG irrigation pond (Storage Pond B), and the 1.5 MG 5-day upset pond. [15A
NCAC 02U .0401(h)]
16. The Permittee shall provide gauges to monitor freeboard levels in the 15.5 MG irrigation pond (Storage
Pond A), 15.0 MG irrigation pond (Storage Pond B), and the 1.5 MG 5-day upset pond. These gauges
shall have readily visible permanent markings, at inch or tenth of foot increments, indicating the
following elevations: the maximum liquid level at the top of the temporary liquid storage volume, the
minimum liquid level at the bottom of the temporary liquid storage volume, and the lowest point on top
of the dam. [15A NCAC 02U .0801(f)]
17. The Permittee shall establish and maintain a protective vegetative cover on all berms, pipe runs, erosion
control areas, surface water diversions, and earthen embankments (i.e., the outside toe of the
embankment to the maximum allowable temporary storage elevation on the inside of the embankment).
The Permittee shall remove all trees, shrubs, and other woody vegetation from earthen dikes and
embankments. The Permittee shall keep all earthen embankments mowed or otherwise controlled and
accessible. [15A NCAC 02U .0801(g)]
18. The Permittee shall test and calibrate metering equipment annually. [15A NCAC 02U .0801(d)]
19. The Permittee shall provide an automatically activated standby power source or other means to prevent
improperly treated wastewater from entering the storage, distribution, or utilization system. If the
Permittee employs a generator as an alternate power supply, the Permittee shall test it weekly. [15A
NCAC 02U .0401(d)]
20. The Permittee shall provide continuous online monitoring and recording for turbidity or particle count
and flow prior to storage, distribution, or utilization of reclaimed water. [15A NCAC 02U .0401(b)]
21. If the generated reclaimed water exceeds 10 nephelometric turbidity units (NTUs) or the pathogen
limits in Attachment A, the Permittee shall route all generated reclaimed water to the 1.5 MG five-day
upset pond until the Permittee corrects all problems associated with the reclaimed water generation
system. The Permittee shall pump all water in the 1.5 MG five-day upset pond back to the treatment
plant headworks for re-treatment or treat the water in the 1.5 MG five-day upset pond prior to
utilization. [15A NCAC 02U .0402(d)]

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22. The Permittee shall provide notification to the public and its employees about the use of reclaimed
water and that reclaimed water is not for drinking. The Permittee shall provide notification to
employees in a language they understand. [15A NCAC 02U .0501(a)(2)]
23. The Permittee shall develop and implement an education program to inform users and its employees
about the proper use of reclaimed water. The Permittee shall provide educational material to all
residents and/or other facilities provided with reclaimed water. The Permittee shall make all
educational materials available to the Division upon request. [15A NCAC 02U .0501(a)(4)]
24. Normal facility operation conveyance of generated reclaimed water from the facilities to the five-day
detention pond before further conveyance to one of the irrigation ponds. During periods of normal
operation, the Permittee shall maintain the level of reclaimed water in the five-day detention pond low
enough to maintain an effective storage volume of 862,500 gallons at all times.
If the generated reclaimed water exceeds 10 nephelometric turbidity units (NTUs) or the pathogen
limits in Attachment A, the Permittee shall terminate transfer of reclaimed water from the five-day
upset pond to the irrigation ponds, and the Permittee shall convey all effluent directly to the five-day
upset pond. Once the Permittee resolves the upset condition, the Permittee shall send generated
reclaimed water directly to the irrigation ponds. The Permittee shall convey effluent stored in the five-
day upset pond to the headworks of the wastewater treatment for re-treatment. The Permittee shall
resume normal operating procedures only after all wastewater effluent in the five-day detention pond
is successfully re-treated and meets the reclaimed water quality criteria in Attachment A. [15A NCAC
02U .0402(e)]
IV. MONITORING AND REPORTING
1. The Permittee shall conduct and report any Division-required monitoring, including the monitoring of
groundwater, surface water or wetlands, waste, reclaimed water, residuals, soil, treatment processes,
lagoon or storage ponds, and plant tissue, if necessary to evaluate this facility’s impact on groundwater
and surface water. [15A NCAC 02T .0108(c), 02U .0108]
2. A Division-certified laboratory shall conduct all analyses for the required parameters specified in
Attachments A and C. Parameters measured on-site with in-line metering equipment are exempt from
a Division-certified laboratory analysis. [15A NCAC 02H .0805]
3. The Permittee shall continuously monitor flow through the treatment facility and report daily flow
values on Form NDMR. Facilities with a permitted flow of less than 10,000 GPD may estimate its
flow from water usage records provided the water source has a metering device. [15A NCAC 02T
.0105(k), 02T .0108(c), 02U .0105, 02U .0108]
4. The Permittee shall monitor the generated reclaimed water at the frequencies and locations for the
parameters specified in Attachment A. [15A NCAC 02T .0105(k), 02T .0108(c), 02U .0105, 02U
.0108]
5. The Permittee shall maintain records tracking the amount of reclaimed water irrigated, which 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 site irrigation time.
e. Continuous weekly, monthly, and year-to-date hydraulic (inches/acre) loadings.
f. Continuous monthly and year-to-date loadings for any non-hydraulic parameter specifically
limited in Attachment B.
g. Weather conditions.
h. Maintenance of cover crops.
[15A NCAC 02T .0108(c), 02U .0108]

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6. The Permittee shall measure and record weekly to the nearest inch or tenth of a foot of freeboard (i.e.,
the waste level to the lowest embankment elevation) in the 15.5 MG irrigation pond (Storage Pond A),
15.0 MG irrigation pond (Storage Pond B), and the 1.5 MG 5-day upset pond. The Permittee shall
maintain the weekly freeboard records for eight years and shall make them available to the Division
upon request. [15A NCAC 02T .0108(c), 02U .0108]
7. On or before the last day of the month following the previous month’s sampling, the Permittee shall
submit monitoring data (as specified in Conditions IV.3, IV.4, IV.5, IV.6, and IV.7) on Form NDMR
for each PPI and operation and disposal records (as specified in Conditions IV.8 and IV.9) on Form
NDAR-1 for every site in Attachment B. If no activities occurred during the monitoring month, the
Permittee shall still submit monitoring reports documenting the absence of the activity. The Permittee
shall submit the reports via the Non-Discharge monitoring report portal. [15A NCAC 02T .0105(l),
02U .0105]
8. Pursuant to G.S. 143-215.1C(a), the Permittee shall provide to its users and the Division an annual
report summarizing the performance of the reclaimed water generation and irrigation facility and the
extent to which the facility has violated this permit, or federal or state laws, regulations, or rules related
to the protection of water quality. The Permittee shall prepare this report on either a calendar or fiscal
year basis and shall submit it no later than 60 days after the end of the calendar or fiscal year. The
Permittee shall submit the annual report via the Non-Discharge online portal. [G.S. 143-215.1C(a)]
9. The Permittee shall maintain records of all residuals removed from this facility. The Permittee shall
maintain these records for eight years and shall make them available to the Division upon request.
These records 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. Residuals hauling date.
d. Volume of residuals removed.
[15A NCAC 02U .0802(b)]
10. The Permittee shall keep a log of all maintenance done at this facility. The Permittee shall maintain
this log for eight years and shall make it available to the Division upon request. This log shall include:
a. Date of flow measurement device calibration.
b. Date of irrigation equipment calibration.
c. Date of turbidimeter calibration.
d. Visual observations of the plant and plant site.
e. Record of preventative maintenance (e.g., changing of equipment, adjustments, testing,
inspections, cleanings, etc.).
f. Date and results of the alternate power supply testing.
g. Record of all discharges of reclaimed water to surface waters or the land surface, including the date
of occurrence, estimated volume, and corrective action taken.
[15A NCAC 02U .0801(h)]
11. The Permittee shall sample monitoring wells MW-1A, MW-3A, MW-7, and MW-9 at the frequencies
and for the parameters specified in Attachment C. [15A NCAC 02T .0105(m), 02U .0105]
12. On or before the last day of the month following the previous month’s sampling, the Permittee shall
submit a Compliance Monitoring Form (GW-59) and its associated laboratory analyses for each
monitoring well in Attachment C. The Permittee shall submit the Compliance Monitoring Forms via
the Non-Discharge monitoring report portal. [15A NCAC 02T .0105(m), 02U .0105]

WQ0000088 Version 5.0 Shell Version 230811 Page 10 of 12
13. Noncompliance Notification:
The Permittee shall report to the Raleigh Regional Office, telephone number [phone], 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, structural, etc.) that makes the facility
incapable of adequate reclaimed water generation.
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. Ponding in or runoff from the irrigation sites.
f. Any failure resulting in a discharge of reclaimed water directly to surface waters or any release of
reclaimed water to land surface greater than or equal to 5,000 gallons. The Permit tee shall
document releases less than 5,000 gallons to land surface pursuant to Condition IV.10.g. but does
not require Regional Office notification.
Emergencies requiring reporting outside normal business hours shall call the Division’s Emergency
Response personnel at the telephone number [phone]. All noncompliance notifications shall
file a written report to the Raleigh 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), 02U .0108]
V. INSPECTIONS
1. The Permittee shall perform inspections and maintenance to ensure proper operation of the reclaimed
water generation and dedicated utilization facilities. [15A NCAC 02U .0801(i)]
2. The Permittee shall inspect the reclaimed water generation and dedicated utilization 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 eight years from the date
of the inspection and shall make this log available to the Division upon request. [15A NCAC 02U
.0801(h), 02U .0801(i)]
3. Division-authorized representatives may, upon presentation of credentials, enter and inspect any
property, premises, or place related to the permitted reclaimed water generation and dedicated
utilization facilities 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 influent, treatment process water, generated reclaimed water, residual, soil,
plant tissue, groundwater, or surface water samples. [G.S. 143-215.3(a)(2)]

WQ0000088 Version 5.0 Shell Version 230811 Page 11 of 12
VI. GENERAL
1. The Permittee’s failure to comply with this permit’s conditions and limitations may subject the
Permittee to a Division enforcement action. [G.S. 143-215.6A, 143-215.6B, 143-215.6C]
2. This permit is effective only for the nature and volume of wastes described in the permit application
and Division-approved plans and specifications. [G.S. 143-215.1(d)]
3. There are no variances to administrative codes or general statutes governing the construction or
operation of the permitted facilities unless the Permittee specifically requested a variance in the
application and the Division approved the variance as noted in this permit’s facility description. [15A
NCAC 02T .0105(b), 02U .0105]
4. 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 .0108(b)(1)(A), 02U .0108]
5. The Permittee shall retain this permit and the Division-approved plans and specifications for the life of
the permitted facilities. [15A NCAC 02T .0105(o), 02T .0116(d), 02U .0105, 02U .0116]
6. The Permittee shall comply with all permit conditions and requirements until the proper closure of the
permitted facilities, or until another appropriate authority permits the facilities. [15A NCAC 02T
.0105(j), 02U .0105]
7. 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 15A NCAC 02U.
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 the Permittee keeps any
Division-required records under the terms and conditions of this permit.
ii. To have access to any permit-required documents and records.
iii. To inspect any monitoring equipment or method as required in this permit.
iv. To sample any pollutants.
d. The Permittee’s failure to pay the annual fee for administering and compliance monitoring.
e. A Division determination that the conditions of this permit conflict with the North Carolina
Administrative Code or General Statutes.
[15A NCAC 02T .0110, 02U .0110]

WQ0000088 Version 5.0 Shell Version 230811 Page 12 of 12
8. Unless the Division determines that the Permittee needs a permit modification for the construction of
facilities to resolve non-compliance with any environmental statute or rule, or the Division Director
grants a variance, expansion of the permitted facilities 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 the Permittee or any parent, subsidiary, or other affiliate of
the Permittee has abandoned or exhausted all appeals of this conviction.
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 in accordance with its permit
or 15A NCAC 02U.
c. The Permittee or any parent, subsidiary, or other affiliate of the Permittee has not paid a civil
penalty, and the Permittee or any parent, subsidiary, or other affiliate of the Permittee has
abandoned or exhausted all appeals of this penalty.
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 pursuant to 15A NCAC 02T .0105(e)(2) via 15A NCAC 02U .0105.
[15A NCAC 02T .0120(b), 02T .0120(d), 02U .0120]
9. Unless the Division Director grants a variance, the Division shall not renew this permit if the Permittee
or any affiliation has not paid an annual fee pursuant to 15A NCAC 02T .0105(e)(2). [15A NCAC 02T
.0120(c), 02T .0120(d), 02U .0105, 02U .0120]
10. The Permittee shall pay an annual fee for each year of the term of this permit pursuant to the schedule
in G.S. 143-215.3D(a). The Permittee shall continue to pay annual fees for any facility operating on
an expired permit that the Division has not rescinded or revoked. [15A NCAC 02T .0105(e)(2), 02U
.0105]
Permit issued this the 4th day of September 2024
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
____________________________________________
Richard E. Rogers, Jr., Director
Division of Water Resources
By Authority of the Environmental Management Commission
Permit Number WQ0000088
ATTACHMENT A – LIMITATIONS AND MONITORING REQUIREMENTS Certification Date: September 4, 2024
Aqua North Carolina, Inc. Permit Number: WQ0000088 Version: 5.0
WQ0000088 Version 5.0 Attachment A Page 1 of 1
PPI 001 – Reclaimed Water Generation System Effluent
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 ºC) mg/L 10 15 2 x Month Composite
00940 Chloride (as Cl) mg/L 3 x Year 1 Composite
50060 Chlorine, Total Residual mg/L 5 x Week Grab
31616 Coliform, Fecal MF, M-FC Broth, 44.5 ºC #/100 mL 14 25 2 x Month Grab
50050 Flow, in Conduit or thru Treatment Plant GPD 234,128 Continuous Recorder
00610 Nitrogen, Ammonia Total (as N) mg/L 4 6 2 x Month Composite
00625 Nitrogen, Kjeldahl, Total (as N) mg/L 2 x Month Composite
00620 Nitrogen, Nitrate Total (as N) mg/L 2 x Month Composite
00600 Nitrogen, Total (as N) mg/L 2 x Month Composite
00400 pH su 5 x Week Grab
00665 Phosphorus, Total (as P) mg/L 2 x Month Composite
70300 Solids, Total Dissolved – 180 ºC mg/L 3 x Year 1 Composite
00530 Solids, Total Suspended mg/L 5 10 2 x Month Composite
00076 Turbidity, HCH Turbidimeter NTU 10 Continuous 2 Recorder
1. The Permittee shall conduct 3 x Year sampling in March, July, and November.
2. To ensure that the ORC, back-up ORC, or other on-duty operator has sufficient time to conduct manual operation of valves that are needed to prevent wastewater effluent from not meeting the
reclaimed water quality standards from being conveyed to the irrigation pond of the reclaimed water facilities, the set -point on the turbidimeter that triggers the alarm and initiates the telemetry
system shall be set at no higher than 6.0 NTU.

THIS PAGE BLANK
ATTACHMENT B – APPROVED LAND APPLICATION SITES AND LIMITATIONS Certification Date: September 4, 2024
Aqua North Carolina, Inc. Permit Number: WQ0000088 Version: 5.0
WQ0000088 Version 5.0 Attachment B Page 1 of 2
IRRIGATION AREA INFORMATION APPLICATION LIMITATIONS
Field Owner Parcel No. County Latitude Longitude Net
Acreage
Dominant
Soil Series Parameter Hourly
Rate
Yearly
Max Units
1 Governors Club Inc. 72802 Chatham 35.843333° -79.038889° 5.87 -- 01284 – Non-Discharge Application Rate 0.40 16.09 inches
2 Governors Club Inc. 72904 Chatham 35.840556° -79.041111° 9.08 -- 01284 – Non-Discharge Application Rate 0.40 16.09 inches
3 Governors Club Inc. 72904 Chatham 35.840278° -79.040278° 0.90 -- 01284 – Non-Discharge Application Rate 0.40 16.09 inches
4 Governors Club Inc. 72902 Chatham 35.837778° -79.038611° 6.40 -- 01284 – Non-Discharge Application Rate 0.40 16.09 inches
5 Governors Club Inc. 72900 Chatham 35.840556° -79.031944° 8.40 -- 01284 – Non-Discharge Application Rate 0.40 16.09 inches
6 Governors Club Inc. 72899 Chatham 35.842778° -79.033889° 7.14 -- 01284 – Non-Discharge Application Rate 0.40 16.09 inches
7 Governors Club Inc. 72899 Chatham 35.844444° -79.033333° 7.31 -- 01284 – Non-Discharge Application Rate 0.40 16.09 inches
8 Governors Club Inc. 72899 Chatham 35.847222° -79.033889° 7.38 -- 01284 – Non-Discharge Application Rate 0.40 16.09 inches
9 Governors Club Inc. 72802 Chatham 35.848889° -79.038611° 7.29 -- 01284 – Non-Discharge Application Rate 0.40 16.09 inches
10 Governors Club Inc. 72898 Chatham 35.850000° -79.034444° 5.56 -- 01284 – Non-Discharge Application Rate 0.40 16.09 inches
11 Governors Club Inc. 72898 Chatham 35.850833° -79.032500° 3.56 -- 01284 – Non-Discharge Application Rate 0.40 16.09 inches
12 Governors Club Inc. 72898 Chatham 35.851389° -79.033056° 2.59 -- 01284 – Non-Discharge Application Rate 0.40 16.09 inches
13 Governors Club Inc. 72898 Chatham 35.852778° -79.036111° 7.65 -- 01284 – Non-Discharge Application Rate 0.40 16.09 inches
14 Governors Club Inc. 72802 Chatham 35.850833° -79.039444° 2.90 -- 01284 – Non-Discharge Application Rate 0.40 16.09 inches
15 Governors Club Inc. 72802 Chatham 35.848056° -79.041667° 5.97 -- 01284 – Non-Discharge Application Rate 0.40 16.09 inches
16 Governors Club Inc. 72904 Chatham 35.843056° -79.041389° 8.34 -- 01284 – Non-Discharge Application Rate 0.40 16.09 inches
17 Governors Club Inc. 72802 Chatham 35.843611° -79.038889° 6.04 -- 01284 – Non-Discharge Application Rate 0.40 16.09 inches
18 Governors Club Inc. 72802 Chatham 35.845000° -79.039444° 10.81 -- 01284 – Non-Discharge Application Rate 0.40 16.09 inches
19 Governors Club Inc. 72802 Chatham 35.849444° -79.039722° 17.08 -- 01284 – Non-Discharge Application Rate 0.40 16.09 inches
20 Governors Club Inc. 72907 Chatham 35.848611° -79.045000° 3.80 -- 01284 – Non-Discharge Application Rate 0.40 16.09 inches
21 Governors Club Inc. 72908 Chatham 35.849519° -79.047577° 5.70 -- 01284 – Non-Discharge Application Rate 0.40 16.09 inches
22 Governors Club Inc. 72908 Chatham 35.853056° -79.050556° 6.00 -- 01284 – Non-Discharge Application Rate 0.40 16.09 inches
23 Governors Club Inc. 72908 Chatham 35.852222° -79.054167° 3.90 -- 01284 – Non-Discharge Application Rate 0.40 16.09 inches
24 Governors Club Inc. 72908 Chatham 35.849444° -79.058056° 4.20 -- 01284 – Non-Discharge Application Rate 0.40 16.09 inches
ATTACHMENT B – APPROVED LAND APPLICATION SITES AND LIMITATIONS Certification Date: September 4, 2024
Aqua North Carolina, Inc. Permit Number: WQ0000088 Version: 5.0
WQ0000088 Version 5.0 Attachment B Page 2 of 2
Field Owner Parcel No. County Latitude Longitude Net
Acreage
Dominant
Soil Series Parameter Hourly
Rate
Yearly
Max Units
25 Governors Club Inc. 72802 Chatham 35.846944° -79.037222° 4.70 -- 01284 – Non-Discharge Application Rate 0.40 16.09 inches
26 Governors Club Inc. 72907 Chatham 35.846667° -79.047222° 5.70 -- 01284 – Non-Discharge Application Rate 0.40 16.09 inches
27 Aqua North Carolina, Inc. 80514 Chatham 35.839444° -79.041111° 3.12 -- 01284 – Non-Discharge Application Rate 0.40 16.09 inches
28 Aqua North Carolina, Inc. 80514 Chatham 35.837778° -79.045556° 8.60 -- 01284 – Non-Discharge Application Rate 0.40 16.09 inches
29 Aqua North Carolina, Inc. 80514 Chatham 35.836389° -79.049722° 9.52 -- 01284 – Non-Discharge Application Rate 0.40 16.09 inches
30 Aqua North Carolina, Inc. 80514 Chatham 35.834167° -79.056111° 10.07 -- 01284 – Non-Discharge Application Rate 0.40 16.09 inches
Total: 195.58

ATTACHMENT C – GROUNDWATER MONITORING AND LIMITATIONS Certification Date: September 4, 2024
Aqua North Carolina, Inc. Permit Number: WQ0000088 Version: 5.0
WQ0000088 Version 5.0 Attachment C Page 1 of 2
Monitoring Wells: MW-1A, MW-3A, MW-7, and MW-9
GROUNDWATER CHARACTERISTICS GROUNDWATER STANDARDS MONITORING REQUIREMENTS
PCS Code Parameter Description Daily Maximum Frequency Measurement Sample Type Footnotes
00680 Carbon, Total 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 ºC #/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 ºC 500 mg/L 3 x Year Grab 1
GWVOC Volatile Compounds (GW) Present: Yes/No Annually Grab 1, 4, 5
82546 Water Level, Distance from measuring point feet 3 x Year Calculated 1, 2, 3
1. The Permittee shall conduct 3 x Year monitoring in March, July, and November, and Annual monitoring in November.
2. The Permittee shall measure the water levels prior to purging the wells. The Permittee shall measure the depth to water in each well from the surveyed point on the top of the casing. The Permittee
shall measure pH after purging and prior to sampling for the remaining parameters.
3. The Permittee shall survey the measuring points (top of well casing) of all monitoring wells to provide the relative elevation of the measuring point for each monitoring well. The Permittee shall
survey the measuring points (top of casing) of all monitoring wells relative to a common datum.
4. Volatile Organic Compounds (VOC) – Analyze by one or more of the following methods:
a. Standard Method 6200 B-2011, PQL at 0.5 μg/L or less
b. Standard Method 6200 C-2011, PQL at 0.5 μg/L or less
c. SW-846 Method 8021 B, Low Concentration, PQL at 0.5 μg/L or less
d. SW-846 Method 8260 D, Low Concentration, PQL at 0.5 μg/L or less
e. Another method with prior approval by the Water Quality Permitting Section Chief
Any method used shall meet the following qualifications:
a. A Division-certified laboratory shall run any method used.
b. The method used shall include all the constituents listed in Table 6200:I of Standard Methods.
c. The method used shall provide a PQL of 0.5 μg/L or less supported by laboratory proficiency studies as required by the D ivision’s Laboratory Certification Branch. A Division-certified
laboratory shall qualify (estimate) and report any constituents detected above the MDL but below the PQL of 0.5 μg/L.
5. If monitoring detects any volatile organic compounds (VOC), then the Permittee shall immediately contact the Raleigh Regional Office supervisor, telephone number [phone], for further
instructions regarding any additional follow-up analyses required.
ATTACHMENT C – GROUNDWATER MONITORING AND LIMITATIONS Certification Date: September 4, 2024
Aqua North Carolina, Inc. Permit Number: WQ0000088 Version: 5.0
WQ0000088 Version 5.0 Attachment C Page 2 of 2
6. If monitoring detects TOC concentrations greater than 10 mg/L in any downgradient monitoring well, the Permittee shall conduct additional sampling and analysis 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 shall represent the naturally occurring
TOC concentration. Any exceedances of this naturally occurring TOC concentration in the downgradient wells are subject to additional sampling and analysis as described above.
7. The Permittee shall report monitoring well data on Compliance Monitoring Forms (GW-59s) consistent with the nomenclature and location information provided in this attachment.
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1 OF 1