WQ0013027_Final Permit_20100917

NCDEN
North Carolina Department of Environment and
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
September 17, 2010
John Utley - President
Sea Isle Plantation North HOA
P.O. Box 156
Salter Path, North Carolina 28575
Dear Mr. Utley:
Natural Resources
Dee Freeman
Secretary
Subject: Permit No. WQ0013027
Sea Isle Plantation North WWTF
High -Rate Infiltration System
Carteret County
In accordance with your minor permit modification request received July 1, 2010, we are
forwarding herewith Permit No. WQ0013027 dated September 17, 2010, to Seal Isle Plantation North
HOA for the construction and operation of the subject wastewater treatment and high -rate infiltration
facilities.
The permit description has been modified to authorize construction and operation of new
wastewater treatment equipment to reduce nitrogen concentrations in the effluent. Approved changes
include:
• Equalization basin modifications including new pumps, new flow splitter box, installation of
a submersible mixer;
• Conversion of existing aeration basins into anoxic and oxic zones;
• Addition of liquid carbon metering system;
• Addition of oxygen reduction potential sensors in anoxic zones and dissolved oxygen sensors
in oxic zones;
• Addition of mixed liquor recycle system;
• Re -distribution of existing plant blowers and addition of one new blower.
On August 5, 2009, Session Law 2009-406, entitled "An Act to Extend Certain Govemment
Approvals Affecting the,Development of Real Property Within the State," was enacted by the General
Assembly and signed into law. The Act, known as the Permit Extension Act of 2009, extends the
expiration date of certain government approvals and permits. Permit WQ0013027, issued by the Division
of Water Quality falls within the scope of this Act and is therefore being extended until February 29,
2016. Please note per your permit, a renewal application must still be submitted six months in advance of
this extended expiration date.
AQUIFER PROTECTION SECTION
1636 Mali Service Center, Raleigh, North Carolina 27699-1636
Location: 2728 Capital Boulevard, Raleigh, North Carolina 27604
Phone: [phone] t FAX 1: 919-715.0588; FAX 2: 919-71M0481 Customer Service: 1-877-623-6748
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Mr. John Utley
September 15, 2010
Page 2 of 2
This permit shall be effective from the date of issuance until February 29, 2016, shall void Permit
No. WQ0013027 issued March 12, 2008 and shall be subject to the conditions and limitations as specified
therein. Please pay particular attention to the monitoring requirements listed in Attachments A, B and C,
as they may differ from the previous permit issuance. Failure to establish an adequate system for
collecting and maintaining the required operational information shall result in future compliance
problems.
Please note the following permit conditions are new since the last permit issuance:
➢ Attachment A contains effluent monitoring requirements and sampling frequencies.
➢ Attachment B contains high rate infiltration zone loading limitations;
➢ Attachment C contains monitoring well requirements and sampling frequencies;
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 150E of the
North Carolina General Statutes, and filed with the Office of Administrative Hearings at 6714 Mail
Service Center, Raleigh, NC 27699-6714. Unless such demands are made, this permit shall be final and
binding.
One set of approved plans and specifications is being forwarded to you. If you need additional
information concerning this matter, please contact Lori Montgomery at [phone] or
[e-mail].
Sincerely,
!;,Sr 401@en H. Sullins
cc: Carteret County Health Department
Wilmington Regional Office, Aquifer Protection Section
John F. Phillips, PE -- Diehl & Phillips, PA (219 E. Chatham street, Cary, NC 27511)
Permit File WQ0013027
Notebook File WQ0013027

NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
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
Sea Isle Plantation North HOA
Carteret County
FOR THE
improvements to a 40,000 gallon per day (GPD) wastewater treatment and high rate infiltration facility
consisting of:
construction and operation of: one (1) 2.8 horsepower (hp) submersible flow equalization mixer; dual
(2) 70 gallon per minute (GPM) flow equalization transfer pumps; one (1) influent magnetic flow meter;
one (1) flow splitter box; conversion of existing aeration basins into dual 11,660-gallon anoxic basins
with a liquid carbon feed system, dual oxygen reduction potential sensors, and dual 2.8 (hp) anoxic
mixers; and dual (2) 8,170-gallon, oxic zones with course bubble diffuser systems, dual dissolved oxygen
sensors, and dual (2) 2.8 hp oxic mixers; served by three (3) 50 cubic feet per minute (CFM) main plant
blowers (two existing, one for redundancy); dual 140 GPM mixed liquor recycle pumps with return flow
meter;
continued operation of: one (1) 10,000-gallon flow equalization basin; dual (2) 3,333-gallon hopper
bottom clarifiers; dual (2) 14 ft2 tertiary filters; one (1) 28 CFM filter air scour blower; dual (2) 209 GPM
clear well pumps for filter backwash; 50 GPM mud well pumps for backwash return; dual (2) one (1)
834-gallon chlorine contact chamber with table chlorinator; one (1) 7,500-gallon aerated sludge holding
tank; one (1) 28 CFM sludge blower (converted from flow equalization blower); one magnetic effluent
flow meter; one propane fueled auxiliary generator; one (1) 4,780-gallon effluent dosing tank with dual
(2) 100 GPM dosing pumps; and two (2) 72-ft diameter high rate rotary distributors;
removal of: dual (2) 50 GPM flow equalization pumps; one (1) manually cleaned bar screen; and one (1)
flow splitter box
to serve Sea Isle Plantation North Subdivision, with no discharge of wastes to surface waters, pursuant to
the application received July 1, 2010, and in conformity with the project plans, specifications, and other
supporting data subsequently filed and approved by the Department of Environment and Natural
Resources and considered a part of this permit.
This permit shall be effective from the date of issuance until February 29, 2016, shall void Permit No.
WQ0013027 issued March 12, 2008, and shall be subject to the following specified conditions and
limitations:
WQ0013027 Version 3.1 Shell Version 100804 Paget of9

I. SCHEDULES
1. In accordance with 15A NCAC 02T .0116, upon compaction of construction and prior to operation of
the newly permitted upgrade equipment, a certification (attached) shall be submitted from a licensed
North Carolina Professional Engineer certifying that the permitted facility has been installed in
accordance with this permit, Division approved plans and specifications, and other supporting
documentation., including the location of all monitoring wells as applicable. If this project is to be
completed in phases and martially certified, the Permittee shall retain the responsibility to track further
construction a roved under the same permit, and shall rovide a final certificate of coin letion once
the entire project has been completed. Mail the Certification to the Division of Water Quality,
Aquifer Protection Section, 1636 Mail Service Center, Raleigh, NC 27699-1636.
2. The Wilmington Regional Office, telephone number [phone], shall be notified at least 48
hours in advance (excluding weekends and holidays) of operation of the newly installed facilities
such that an in -place inspection can be made. Notification to the Aquifer Protection Section's
regional supervisor shall be made from 8:00 a.m. until 5:00 p.m. on Monday through Friday,
excluding State Holidays.
3. No later than six months prior to the expiration of this permit, the Permittee shall request renewal of
this permit on official Division forms. Upon receipt of the request, the Division will review the
adequacy of the facilities described therein, and if warranted, will renew the permit for such period of
time and under such conditions and limitations as it may deem appropriate. Please note Rule 15A
NCAC 02T .0105(d) requires an updated site map to be submitted with the permit renewal
application. In accordance with Rule 15A NCAC 02T .0115, the Permittee shall submit a copy of the
declarations and bylaws documenting compliance with the attached Operational Agreement.
4. In accordance with 15A NCAC 02H .0404(e), if the subject wastewater treatment or disposal
facilities are in noncompliance with the terms and conditions of this permit, governing statutes or
regulations, the subject facilities shall be connected to an operational publicly owned wastewater
collection system within 180 days of its availability. Prior to the initiation of these connection
activities, appropriate, Division approval shall be received.
II. PERFORMANCE STANDARDS
1. The subject non -discharge facilities shall be effectively maintained and operated at all times so there
is no discharge to surface waters, nor any contravention of groundwater or surface water standards.
In the event the facilities fail to perform satisfactorily, including the creation of nuisance conditions
due to improper operation and maintenance, or failure of the infiltration areas to adequately assimilate
the effluent, the Permittee shall take immediate corrective actions including Division required actions,
such as the construction of additional or replacement wastewater treatment or disposal facilities.
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.
3. All wells constructed for purposes of groundwater monitoring 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.
4. Effluent limitations shall not exceed those specified in Attachment A.
5. Application rates, whether hydraulic, nutrient or other pollutant, shall not exceed those specified in
Attachment B.
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The Operational Agreement (attached) between the Permittee and the Environmental Management
Commission is incorporated herein by reference and shall be a condition of this permit.
Noncompliance with the terms of the Operational Agreement shall subject the Permittee to all
sanctions provided by North Carolina General Statutes §143-215.6A to §143-215.6C for violation of
or failure to act in accordance with the terms and conditions of this permit.
7. A usable green area shall be maintained for effluent disposal. The green area shall have the capability
of accommodating the facility's average daily flow without exceeding the green area loading rates.
As defined in 15A NCAC 02H .0404(g)(7), a "green area" is an area suitable for waste disposal,
either in its natural state or which has been modified by planting a vegetative cover of grasses or low
growing shrubbery.
The compliance boundary for the disposal system shall be specified in accordance with 15A NCAC
02L .0107(b). . This disposal system was individually permitted on or after December 30, 1983;
therefore, the compliance boundary is established at either 250 feet from the effluent disposal area, or
50 feet within the property boundary, whichever is closest to the effluent disposal area. An
exceedance of groundwater standards at or beyond the compliance boundary is subject to remediation
action according to 15A NCAC 02L .0106(d)(2) as well as enforcement actions in accordance with
North Carolina General Statute 143-215.6A through 143-215.6C.
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.
10. In accordance with 15A NCAC 02L .0107(d), no wells, excluding Division approved monitoring
wells, shall be constructed within the compliance boundary except as provided for in 15A NCAC 02L
.0147(g).
11. The facilities permitted herein shall be constructed according to the following setbacks:
a. The setbacks for high -rate infiltration sites (permitted prior to September 1, 2006) shall be as
follows (all distances in feet):
i. Any habitable residence or place of public assembly under separate ownership: 400
I Any private or public water supply source and any streams classified as WS or B: 200
iii. Any SA or SB classified surface waters: 200
iv. Any other stream, canal, march, or coastal waters: 200
v. Any Class 1 or Class 11 impounded reservoir used as a source of drinking water: 200
vi. Any other take or impoundment 200
vii. Any drainage systems (ditches, drains, surface water diversions, etc.) or 200
groundwater lowering ditches
viii. Any property line: 100
b. The setbacks for storage and treatment units shall be as follows (all distances in feet):
i. Any property line: 50
ii. Any public right of way 50
JUL OPERATION AND MAINTENANCE REQUIREMENTS
l . The facilities shall be properly maintained and operated at all times. The facilities shall be effectively
maintained and operated as a non -discharge system to prevent the discharge of any wastewater
resulting from the operation of this facility. The Permittee shall maintain an Operation and
Maintenance Plan pursuant to 15A NCAC 02T .0707, which at a minimum shall include operational
functions, maintenance schedules, safety measures and a spill response plan.
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2. Upon the Water Pollution Control System Operators Certification Commission's (WPCSOCC)
classification of the subject non -discharge facilities, in accordance with 15A NCAC 08G .0200 the
Pertnittee shall designate and employ a certified operator in responsible charge (ORC) and one or
more certified operator(s) as back-up ORC(s). The ORC or their back-up shall visit the facilities in
accordance with 15A NCAC 08G .0200, and shall comply with all other conditions specified in the
previously cited rules.
3. Vegetative growth shall be kept out of the rotary distribution areas at all times, All vegetation must
be removed manually so that minimal disturbance will occur to the disposal area.
4. The rotary distribution fields shall be raked twice weekly during the months of April through October
and once a week during the months of November through March.
5. The application of chemicals to the high rate rotary distribution fields is expressly prohibited.
6. Adequate measures shall be taken to divert stormwater from the high rate infiltration zones and to
prevent effluent ponding in or runoff from the infiltration sites listed in Attachment B.
7. All infiltration equipment shall be tested and calibrated at least once per permit cycle. Calibration
records shall be maintained at the facility for a period of no less than five years, and shall be made
available to the Division upon request.
8. Only effluent from Sea Isle Plantation North Subdivision shall be infiltrated on the sites listed in
Attachment B.
9. An automatically activated standby power source capable of powering all essential treatment units
shall be on site and operational at all times. If a generator is employed as an alternate power supply,
it shall be tested weekly by interrupting the primary power source.
10. The chlorine tablets used in the disinfection facility shall be of the kind and type specified in the plans
and specifications approved by the Division.
11. No automobiles or machinery shall be allowed on the infiltration sites except during equipment
installation or while maintenance is being perforrned.
12. Public access to the infiltration sites and wastewater treatment facilities shall be prohibited.
13. The: residuals generated from the wastewater treatment facilities shall be disposed or utilized in
accordance with 15A NCAC 02T .1100. The Permittee shall maintain a residual management plan
pursuant to 15A NCAC 02T .0708.
14. Diversion or bypassing of untreated or partially treated wastewater from the treatment facilities is
prohibited.
IV. MONITORING AND REPORTING REQUIREMENTS
1. Any Division required monitoring (including groundwater, plant tissue, soil and surface water
analyses) necessary to ensure groundwater and surface water protection shall be established, and an
acceptable sampling reporting schedule shall be followed.
2. Per 15A NCAC 02H .0800, a Division certified laboratory shall conduct all laboratory analyses for
the required effluent, groundwater or surface water parameters.
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3. Flow through the treatment facility shall be continuously monitored, and daily flow values shall be
reported on Form NDMR.
The Permittee shall install and maintain an appropriate flow measurement device to ensure the
accuracy and reliability of flow measurement consistent with accepted engineering and scientific
practices. Selected flow measurement devices shall be capable of measuring flows with a maximum
deviation of less than ten percent from trite flow; accurately calibrated at a minimum of once per year;
and maintained to ensure the accuracy of measurements is consistent with the selected device's
accepted capability. The Permittee shall maintain records of flow measurement device calibration on
file for a period of at least five years. At a minimum, documentation shall include:
a. Date of flow measurement device calibration,
b. Name of person performing calibration, and
e. Percent from true flow.
4. The Permittee shall monitor the effluent from the subject facilities at the frequencies and locations for
the parameters specified in Attachment A.
5. The Permittee shall maintain adequate records tracking the amount of effluent infiltrated. At a
minimum, 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. Loading rates to each infiltration site listed in Attachment B;
d. Weather conditions; and
6. Three copies of all monitoring data (as specified in Conditions IV.3. and IV4.) 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 Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
A record shall be maintained of all residuals removed from this facility. This record shall be
maintained at the facility for a period of no less than five years, and shall be made available to the
Division upon request. At a minimum, this record shall include:
a. Name of the residuals hauler;
b. Non -Discharge permit number authorizing the residuals disposal, or a letter from a municipality
agreeing to accept the residuals;
c. Date the residuals were hauled; and
d. Volume of residuals removed.
8. A maintenance log shall be maintained at this facility. This log shall be maintained at the facility for
a period of no less than five years, and shall be made available to the Division upon request. At a
minimum, this log shall include:
a. Date and results of power interruption testing on alternate power supply;
b. Date of calibration of flow measurement device;
c. Visual observations of the plant and plant site; and
d. Record of preventative maintenance (e.g., changing of equipment, adjustments, testing,
inspections and cleanings, etc.).
e. Dates fields were raked and distributor arms inspected.
WQ0013027 Version 3.1 Shell Version 100804 Page 5 of 9

9. Monitoring wells MW-1R, MW-2R, and MW-3R shall be sampled at the frequencies and for the
parameters specified in Attachment C. All ingpping. 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.
10. 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 Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
11. Noncompliance Notification:
The Permittee shall report by telephone to the Wilmington Regional Office, telephone number (910)
796-7215, as soon as possible, but in no case more than 24 hours, or on the next working day
following the occurrence or first knowledge of the occurrence of any of the following:
a. Any occurrence at the facility resulting in the treatment of significant amounts of wastes that is
abnormal in quantity or characteristic, including the known passage of a hazardous substance.
b. Any process unit failure (e.g., mechanical, electrical, etc.), due to known or unknown reasons,
rendering the facility incapable of adequate wastewater treatment.
c. Any facility failure resulting in a by-pass directly to receiving surface waters.
d. Any time self -monitoring indicates the facility has gone out of compliance with its permit
limitations. ,
e. Ponding in or runoff from the infiltration sites.
Any emergency requiring immediate reporting (e.g., discharges to surface waters, imminent failure of
a storage structure, etc.) outside normal business hours shall be reported to the Division's Emergency
Response personnel at telephone number [phone], [phone], or [phone].
Persons reporting such occurrences by telephone shall also file a written report in letter form within
five days following first knowledge of the occurrence. This report shall outline the actions taken or
proposed to be taken to ensure the problem does not recur.
V. INSPECTIONS
1, The Permittee shall provide adequate inspection and maintenance to ensure proper operation of the
wastewater treatment and disposal facilities.
The Permittee or their designee shall inspect the wastewater treatment and disposal facilities to
prevent malfunctions, facility deterioration and operator errors resulting in discharges, which may
cause the release of wastes to the environment, a threat to human health or a public nuisance. The
Permittee shall maintain an inspection log that includes, at a minimum, the date and time of
inspection, observations made, and any maintenance, repairs, or corrective actions taken. The
Permittee shall maintain this inspection log for a period of five years from the date of the inspection,
and this log shall be made available to the Division upon request.
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3. Any duly authorized Division representative may, upon presentation of credentials, enter and inspect
any property, premises or place on or related to the wastewater treatment and disposal facilities
permitted herein at any reasonable time for the purpose of determining compliance with this permit;
may inspect or copy any records required to be maintained under the terms and conditions of this
permit, and may collect groundwater, surface water or leachate samples.
V1. GENERAL CONDITIONS
I. Failure to comply with the conditions and limitations contained herein may subject the Permittee to
an enforcement action by the Division in accordance with North Carolina General Statutes 143-
215.6A to 143-215.6C.
2. This permit shall become, voidable if the permitted facilities are not constructed in accordance with
the conditions of this permit, the Division approved plans and specifications, and other supporting
documentation.
3. This permit is effective only with respect to the nature and volume of wastes described in the permit
application, Division approved plans and specifications, and other supporting documentation. No
variances to applicable rules governing the construction or operation of the permitted facilities are
granted, unless specifically requested and approved in this permit pursuant to 15A NCAC 02T
.0105(n).
4. The issuance of this permit does not exempt the Permittee from complying with any and all statutes,
rules, regulations, or ordinances, which may be imposed by other jurisdictional government agencies
(e.g., local, state, and federal). Of particular concern to the Division are applicable river buffer rules
in 15A NCAC 02B .0200; erosion and sedimentation control requirements in 15A NCAC Chapter 4
and under the Division's General Permit NCG010000; any requirements pertaining to wetlands under
15A NCAC 02B .0200 and 02H .0500; and documentation of compliance with Article 21 Part 6 of
Chapter 143 of the General Statutes.
5. In the event the permitted facilities change ownership or the Permittee changes their name, a formal
permit modification request shall be submitted to the Division. This request shall be. made on official
Division forms, and shall include appropriate property ownership documentation and other supporting
documentation as necessary. The Permittee of record shall remain fully responsible for maintaining
and operating the facilities permitted herein until a permit is issued to the new owner.
6. The Permittee shall retain a set of Division approved plans and specifications for the life of the
facilities permitted herein.
7. The Permittee shall maintain this permit until all permitted facilities herein are properly closed or
permitted under another permit issued by the appropriate permitting authority pursuant to 15A NCAC
02T .01050).
8. This permit is subject to revocation or unilateral modification upon 60 days notice from the Division
Director, in whole or part for the requirements listed in 15A NCAC 02T .0110.
9. Unless the Division Director grants a variance, expansion of the permitted facilities contained herein
shall not be granted if the Permittee exemplifies any of the criteria in 15A NCAC 02T .0120(b).
10. The Permittee shall pay the annual fee within 30 days after being billed by the Division. Failure to
pay the annual fee accordingly shall be cause for the Division to revoke this permit pursuant to 15A
NCAC 02T .0105(e)(3).
WQ0013027 Version 3.1 Shell Version 100804 Page 7 of

Permit issued this the 17t" day of September, 2010
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
r
een Hr ullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission
Permit Number WQ0013027
WQ0013027 Versiou 3.1 Shell Version 100904 Page 9 of 9

Permit No. WQ0013027
Sea Isle Plantation North HOA
Sea Isle Plantation North WWTF
ENGINEERING CERTIFICATION
❑ Partial ❑ Final
High Rate infiltration System
September 17, 2010
Carteret County
In accordance with 15A NCAC 02T .0116, I, ,
as a duly registered Professional Engineer in the State of North Carolina, having the Permittee's
authorization to ❑ periodically ❑ weekly ❑ fully observe the construction of the permitted facility,
hereby state to the best of my abilities that due care and diligence was used in the observation of the
construction, such that the facility was built within substantial compliance and intent of this permit, the
Division approved plans and specifications, and other supporting documentation.
❑ Any variation to this permit, the Division approved plans and specifications, and other supporting
documentation has been documented in the attached as -built drawings, and shall serve as the
Permittee's minor modification request to amend the permit accordingly.
Provide a brief narrative description of any variations:
City
State Zip
Telephone E-mail NC PE Seal, Signature & Date
THE COMPLETED ENGINEERING CERTIFICATION, INCLUDING ALL SUPPORTING
INFORMATION AND MATERIALS, SHALL BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
AQUIFER PROTECTION SECTION
LAND APPLICATION UNIT
By U.S. Postal Service: By Courier/Special_Deliv:
1636 MAIL SERVICE CENTER 2728 CAPITAL BOULEVARD
RALEIGH, NORTH CAROLINA 27699-1636 RALEIGH, NORTH CAROLINA 27604
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ATTACHMENT A - LIMITATIONS AND MONITORING REQUIREMENTS
PPI 001— WWTF Effluent
Permit Number: WQ0013027 Version: 3.1
EFFLUENT CHARACTERISTICS
EFFLUENT LIMITS
MONITORING
REQUIREMENTS
Parameter Description - PCS Code
Monthly Average
Mean Monthly Geometric
©ally Minimum
Daily Maximum
Measurement
Frequency
Sample
Type
Flow, in conduit or thru treatment plant - 50050
40,000
GPD
Continuous
Recorder
BOD.. 5-Day (20 Deg. C) - 00310 - Summer 1
10
mg/1
Weekly
Composite
BOD, 5-Day (20 Deg. C) - 00310 - Winter 2
10
mg/1
Monthly
Composite
Solids, Total Suspended - 00530 - Summer'
20
mg/1
Weekly
Composite
Solids, Totai Suspended - 00530 - Winter 2
20
mg/l
Monthly
Composite
Coliform, Fecal MF, M-FC Broth,44.5C - 31616 - Summer t
14
41100 ml
43
#/100 ml
Weekly
Composite
Coliform, Fecal Ml-, M-FC Broth,44.5C - 31616 Winter'
14
4/100 ml
43
#/100 ml
Monthly
Composite
Nitrogen, AminoniaTotal (as N) -� 00610 - Summer 1
4
mgfl
Weekly
Composite
Nitrogen, Ammonia Totat (as N) - 00610 - Winter 2
4
tng/1
Monthly
Composite
Nitrogen. Nitrate Total (as N) - 00620 - Summer
Weekly
Composite
Nitrogen, Nitrate Total (as N) - 00620 - Winter 2
Monthly
Composite
Nitrogen, Total (as N) - 00600 - Summer'
1
Weekly
Composite
Nitrogen. Total (as N) - 00600 - Winter 2
1
Monthly
Composite
Chlorine, Total Residual - 50060
5 X Week
Grab
pll - 00400
6.0
s.u.
9.0
s.u.
5 X Week
Grab
Chloride (as Cl) - 00940
3 X Year
Crab
Solids, Total Dissolved- 180 Deg.0 - 70300
3 X Years
Grab
l . Summer sampling frequencies apply May I — August 3l _
2. Winter sampling Frequencies apply September 1 —April 30.
3, 3 X Year sampling sliall ire conducted in March. July, and November.
WQ0013027 Version 3.1 .Attachment A Page 1 of 1

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ATTACHMENT I3 - APPROVED LAND APPLICATION SITES AND LIMITATIONS
Sea Isle Plantation North HOA — Sea Isle Plantation North WWTF
Permit Number: WQ0013027 Version: 3.1
INFILTRATION AREA INFORMATION
APPLICATION LIMITATIONS
Zone
Owner
County
Latitude
Longitude
Net
Acreage
Dominant
Soil Series
Parameter
hate
Units
i
Sea Isle Plantation North HOA Inc
Carteret
34°41'23"
76'52'23"
0.09
Newhan-Corolla complex, 0 to
30% slopes
01284 - Non -Discharge Application Rate
5
GPD/ftz
2
Sea Isle Plantation North 1IOA Inc
Carteret
34041'24"
76152'24"
0.09
Newhan-Corolla complex, 0 to
30% slopes
Non -Discharge Application Rate
01284 - pp
5
GPD/ft2
Totals
0.18
WQ0013027 Version 3.1 Attachment B rage I of I

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ATTACHMENT C — GROUNDWATER MONITORING AND LIMITATIONS
Monitoring wells: MW-IR, MW-2R, and MW-3R
Permit Number: WQ0013027 Version: 3.1
GROUNDWATER CHARACTERISTICS
GROUNDWATER STANDARDS
MONITORING REQUIREMENTS
Parameter Description - Parameter Code
Daily Maximum
Frequency Measurement
Sample Type
Footnotes
Water level, distance from measuring point - 82546
3 X Year
Calculated
1,2,3
p1i - 00400
6.5-8.5
s.0
3 X Year
Grab
1,2
Coliform, Fecal MF, M-FC Broth,44.5C - 31616
3 X Year
Grab
I
Solids, Total Dissolved- 180 Deg.0 - 70300
500
mg/1
3 X Year.
Grab
I
Carbon. Tot Organic ('TUG) - 00680
3 X Year
Grab
1.6
Chloride (as CI) - 00940
250
mg/l
3 X Year
Grab
I
Nitrogen, Ammonia'I'otat (as N) - 00610
3 X Year
Grab
I
Nitrogen. Nitrate Total (as N) - 00620
10
mg/l
3 X Year
Grab
1
Volatile Compounds. (GC/MS) - 78732
Annually
Grab
1,4,5
I . 3 x Year monitoring shall he conducted in March, July & November; Annual monitoring shall be conducted every November.
2. The measurement of water levels shall be made prior to purging the wells. The depth to water in each well shall be measured from the surveyed point on the top of the casing. The measurement
of pil 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 62301). PQL at 0.5 µg/L or less
b. Standard Method 62101), PQL at 0.5 tig/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 Aquifer Protection Section Chief
Any method used must meet the following qualifications:
a, A laboratory must be DWQ certified to run any method used.
b. The method used must, at a minimum, include all the constituents listed in Table Vlll of Standard Method 62301).
c. The method used must provide a PQL of 0.5 µg/L or less that must be supported by laboratory proficiency studies as required by the DWQ Laboratory Certification Unit. Any constituents
detected above the MDI, but below the PQL of 0.5 µg/L must 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 Wilmington Regional Office Aquifer Protection Supervisor. telephone
number [phone]. must be contacted immediately for Further instructions regarding any additional follow -lip analyses required.
6. If TOC concentrations greater than 10 mg/l are detected in any downgradieut monitoring well, additional sampling and analysis must be conducted to identify the individual constituents
comprising this TOC concentration. If the TOC concentration as measured in the background monitor well exceeds 10 ing/1, this concentration will be taken to represent the naturally occurring
TOC concentration. Any exceedances of this naturally occurring TUC concentration in the downgradient wells shall be subject to the additional sampling and analysis as described above,
7. Monitoring wells shall be reported consistent with the nomenclature and location information provided in figure I and this attachment.
WQ0013027 Version 3A Attachment C Page I of 1

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lma*. Date Aug 278, 2006 34"41'24.65" N 16"52' 101r, VW e he v 0 It Eye alt 3229

STATE OF NORTH CAROLINA
COUNTY OF CA27_EfZ5_7
Permit No.kjaoO FtQ L"I
OPERATIONAL AGREEMENT
This AGREEMENT made pursuant to G.S. 143-215.1 (dl) and entered into this Jrday of
' UL)N ZOoZ- , by and between the North Carolina EnvironMtntal Management
Commission, an agency of the State of North Carolina, hereinafter known as the COMMISSION; and
,5EA, 15LE PLJi"J76r)96W&6WVd'z5 4Mr-, , a non-profit corporation organized
and exisune, under and by virtue of the laws of the State of North Carolina, hereinafter known as the
ASSOCIATION.
VN=ESSETH:
The ASSOCIATION was formed for the purpose, among others, of handling the property, affairs and
business oftht development known as S&A /&er- AIM-7H #OWM ifs WS:&6C
(hereinafter the Development); of operatin;, maintaining, re-constructin; and repairing the common
elements of the lands and improvements subject to unit ownership, includin; the wastewater collection
s\,stem 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 ASSOCLATION desires, to construct and/or operate a Disposal System to provide sanitary sewage
disposal to serve the Development on said lands..
3. The ASSOCLATION 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.
S. The COMMSSION 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 CONMSSION and ASSOCIATION do hereby mutually agree as follows:
1. The ASSOCIATION shall construct the Disposal System and/or make any additions or modifications tc
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 ASSOCLATION 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 T 1�a11-irlvnte•entire
wastewater treatment, collection and disposal system as a common eleeg�vi1``ds�iv,the highest
priority for expenditures by the Association except for Federal, State, arid'local taxes ai�d-insurance.
i
FORM. HOA 10/99 Page 1 of 2
c'1—r* r N
i IJJf�-DISCHARGE Pl=Rtv.1, �.
i _ _J

3. The ASSOCIATION shall provide in the Declaration and Association Bylaws that the Disposal Systern
will be maintained out of the common expenses. In order to assure that there shall be funds readily
available to repair, maintain, or construct the Disposal System beyond the routine operation and
maintenance expenses, the Declaration and Association Bylaws shall provide that a fund be created oi.
the common. expenses. Such fund shall be separate from the routine maintenance fund allocated for t,
facility and shall be part of the yearly budget.
4. In the event the common expense allocation and separate fund(s) are not adequate for the construction,
repair, and maintenance of the Disposal System,, the Declaration and Association Bylaws shall provide for
special assessments to cover such necessary costs. There shall be no limit on the amount of such
assessments, and the Declaration and Bylaws shall be provided such that special assessments can be made
as necessary at any time.
5. If a wastewater collection system and wastewater treatment and/or disposal facility provided by any city,
town, village, county, water and sewer authorities, or other unit of government shall hereinafter become
available to serve the Development, the ASSOCIATION shall to r- such action as is necessary to cause the
existing and future wastewater of the Develapznent to be accepted and discharged into said governmental
systera, and shall com—, r-a*, a.. 7n,�::h of tnt Disposal System and such necessary easements as the
governmental unit ma- c:oraamm of accepting the Development's wastewater.
6. Recognizing that it would be contrary to the public interest and to the public health, safety and welfare for
the ASSOCIATION to enter into voluntary dissolution without having made adequate provision for the
continued proper maintenance, repair and operation of its Disposal System, the ASSOCIATION shall
provide in the ASSOCIATION Bylaws that the ASSOCIATION shall not enter into voluntary dissolution
without first having transferred its said system and facilities to some person, corporation or other entity
acceptable to and approved by the CONIIvESSION by the issuance of a permit.
7. The ASSOCIATION shall not transfer, convey, assign or otherwise relinquish or release its responsii
for the operation and maintenance of its Disposal System until a permit has been reissued to the
ASSOCIATION's successor.
The agreements set forth in numbered paragraphs 1, 2, 3, 4, d, 6, and 7 above shall be conditions of any
permit issued by the CONIlvBSSION to the ASSOCLATION for the construction, maintenance, repair and
operation of the Disposal System.
9. A copy of this agr.-t '_' �Y= `led at the Register of Deeds in the County(its) where the Declaration
is filed and in the .::retary 01 :Mate of North Carolina with the Articles of Incorporation of
the Association.
Il\'-i�TTNIESS V=REOF, this agreement was executed in duplicate orizi-nals by the duly authorized
representative of the parties hereto on the day and year written as indicated by each of the parties named below:
FOR T h E ENVIRONN=AL _Pe-P li i -T/_ &AI /116ZTH
MAN{AGE�`' OA0MISSION Name of ASSOCIATION h�a.+�Fow,vc�e sac
- P ens Director
Division of Water Quality
Bv: Ai
(Signature)
E arc`
Print Name and Title
- S-- © 2--
(Date)
(Date)
FORM: HOA 10/99 Pane 2 of 2.

GENERAL NOTES:
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NIF _1�� 3hu, 'm Habitable
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s'dace wott,� ------------------ 200 11 415 M
N �-SHEPHERI) & %N. ww" wmrs To sow OW, towrnnq Trenches ------------- 200 8. NA
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Art, -a (except M m-ormp) --------- I Do rt. MA
Top elopc of tt�kgmts .'
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-------------------- 50 fl - ----- M8 ft.
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NIP -M '��X NIF S.r1w., ate, chl,Fh ---------­----- M ft - ----- 110 It.
WAYNE L. & ANNE NORTH STATE-PROMM Nitiff­ �0� yield ------------------ 70 11 NA
YARRHOUCH X COMPANY ft­dcd pi"K "ter supWy and
✓pubfic Shoffa. LIM. -upply ----------- 5M ft. NA
oclidaw.,-, men
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