WQ0029635_Final Permit_20111213

MCDENR
North Carolina department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
December 13, 2011
MICHAEL O'CONNELL — TREASURER
SUNSET POINTE ON HIGH ROCK I-10A, LLC
522 SUNSET POINTE DRIvF
SALISBuRY, NORTH CAROLINA 28146
Dear Mr. O'Connell:
Dee Freeman
Secretary
Subject: Permit No. WQ0029635
Sunset Pointe Subdivision
Wastewater Irrigation System
Rowan County
In accordance with your permit change of ownership request received July 13, 2011, and
subsequent additional information received August 11, 2011 and October 10, 2011, we are forwarding
herewith Permit No. WQ0029635 dated December 13, 2011, to Sunset Pointe on High Rock HOA, LLC
for the continued operation of the subject wastewater treatment and irrigation facilities.
Please note the Permittee has been changed from High Rock Lake Development, LLC to Sunset
Pointe on High Rock HOA, LLC.
Please note that on August 5, 2009, Session Law 2009-406, entitled "An Act to Extend Certain
Government Approvals Affecting the Development of Real Property Within the State," was enacted by
the General Assembly and signed into law. The Act, 1mown as the Permit Extension Act of 2009, extends
the expiration date of certain government approvals and permits. In addition, Session Law 2010-177
extended the Act by another year. Permit No. WQ0029635 falls within the scope of this Act and is
therefore being extended until February 28, 2015. A renewal application must still be submitted six
months in advance of the extended expiration date.
This permit shall be effective from the date of issuance until February 28, 2015, shall void Pertnit
No. WQ0029635 issued March 27, 2006, and shall be subject to the conditions and limitations as
specified therein. Please pay particular attention to the monitoring requirements listed in Attachments A,
B and C for they may differ from the previous permit issuance. Failure to establish an adequate system
for collecting and maintaining the required operational information shall result in future compliance
problems.
For your convenience, customized electronic copies .of your facility's NDMR and NDAR-1
reporting forms are available for download at: htt :// ortal.ncdeiu.or */web/w /a s/lau/re ortiia.
.OJIFEP, PR:)TEITION SE^710t.
'u3� € `� ' Se -vice ,,- �•;. Ra�la• , h,; ^ Carolina 2� 39°-: ��:
cca _ . Ca .t` uietz=. R ieiai : Nc— G . _ is 27M
ai.arn: i8-7; -22 ,F. "A-a1; ?�-C:3�.=!:. :1,1`= v' -5+i1 C. 5er., :--E2367'
r~ t; a, www .ncv.,ate,auafitv.orc

Mr. Michael O'Connell
December 13, 2011
Page 2 of 4
Please note the following items have been removed since the last permit issuance dated
March 27, 2006:
➢ Old Conditions 1.1., I.2., I.8., I.9., I.10., I.12., IV.1., IV.3.b. and IV.3.d. — These conditions
were removed because the facility has been constructed and the engineering certification has
been submitted.
➢ Old Condition IV.5. — This condition was removed because it is inherently covered under
Condition HL L of the old permit.
Please note the following permit conditions: and attachments are new since the last permit
issuance:
➢ Condition L 1. — This condition states that the Permittee may conduct a monthly estimate of
their effluent flow values while their average daily flow (ADF) is less than 10,000 gallons per
day (GPD). It also requires that once the monthly ADF reaches 8,000 GPD and prior to
exceeding 9,000 GPD, the Permittee shall submit a permit modification to the Division for
the construction and operation of a continuous monitoring and recording effluent flow meter.
➢ Condition U, — This condition requires that All wells constructed for purposes of
groundwater monitoring shall be constructed in accordance with 15A NCAC 02C .0108.
➢ Condition 11.6. — This condition requires that the Operational Agreement between the
Permittee and the Environmental Management Commission be incorporated into this permit.
➢ Condition II.10. — This condition requires the Permittee to modify their permit prior to the
sale of any land that may affect the existing compliance boundary.
➢ Condition II.11. — This condition prohibits the construction of any well, other than
monitoring wells, inside the compliance boundary. Please note the previous permit was
subject to this requirement under 15A NCAC 02L .0107(d), therefore, this condition is
intended to voice this rule.
➢ Condition 11.12. — This condition requires any landowner who owns land within the
compliance boundary, but who is not the Permittee, to execute and file with the County
Register of Deeds an easement with the requirements listed in the said Condition.. Please note
the previous permit was subject to this requirement under 15A NCAC 02L .0107(f),
therefore, this condition is intended to voice this rule.
➢ Condition 111.6. -- This condition requires that all irrigation equipment be tested and calibrated
at least once per permit cycle.
➢ Condition IV.2. — This condition requires that all laboratory analyses for effluent, ground
waters, or surface waters be made by a Division certified laboratory.
➢ Condition N.S. — This condition requires the Permittee to keep a record of all residuals
removed from this facility.
➢ Condition IV.9. — This condition requires the Permittee to keep a log of all maintenance at the
facility.
➢ Condition VL7. — This condition requires the Permittee to maintain this permit until all
permitted facilities are properly closed or permitted under another permitting authority.

Mr. Michael O'Connell
December 13, 2011
Page 3 of 4
➢ Condition VI.S. — This condition notes that this permit is subject to revocation or unilateral
modification within 60 days notice from the Division if the terms in 15A NCAC 02T .0110
are violated.
➢ Condition VI.9. — This condition notes that this facilities in this permit may not be expanded
if the Permittee exemplifies any of the criteria in 15A NCAC 02T .0120(b).
➢ Attachment A — This attachment contains the parameter monitoring and limit information
located previously in old Condition M.3. Please note that this attachment has been separated
into two Points Prior to Irrigation (PPI). PPI 001 consists of the sampling requirements in the
original permit issued March 27, 2006, and these requirements shall remain effective until
June 30, 2012. Per the Division of Water Quality's Aquifer Protection Section Wastewater
Monitoring Policy, all non -discharge systems are having their effluent monitoring schedules
reevaluated for all permit issuances after January 2007. The new PPI 002 will be effective
July 1, 2012, and shall replace PPI 001.
Please also note that pH (00400) parameter in PPI 002 has two separate sampling frequencies.
While the monthly ADF is less than 10,000 GPD, pH shall be sampled once per week. When
the ADF exceeds 10,000 GPD, pH shall be sampled five times per week.
➢ Attachment B — This attachment consists of information contained in old Condition 11.7.
➢ Attachment C — This attachment has had the parameters for VOC and TOC removed.
If any parts, requirements or limitations contained in this permit are unacceptable, the Permittee
has the right to request an adjudicatory hearing upon written request within 30 days following receipt of
this permit. This request shall be in the form of a written petition, conforming to Chapter 150B of the
North Carolina General Statutes, and filed with the Office of Administrative Hearings at 6714 Mail
Service Center, Raleigh, NC 27699-6714. Unless such demands are made, this permit shall be final and
binding.
If you need additional information concerning this permit, please contact Nathaniel Thomburg at
[phone] or nathaniel.thornburg0mcdenr.rov.
Sincerely,
r
ale. Sullins
cc: Rowan County Health Department
Mooresville Regional Office, Aquifer Protection. Section
Permit File WQ0029635
Notebook Pile WQ0029635

Mr. Michael O'Connell
December 13, 2011
Page 4 of 4
THIS PAGE BLANK

NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
RALEIGH
WASTEWATER IRRIGATION SYSTEM PERMIT
In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as
amended, and other applicable Laws, Rules and Regulations
PERMISSION IS HEREBY GRANTED TO
Sunset Pointe on High Rock HOA, LLC
Rowan County
FOR THE
continued operation of a 75,000 gallon per day (GPD) wastewater treatment and irrigation facility
consisting of:
a 1,500 gallon baffled septic tank at each residence (102 four bedroom homes and 100 two bedroom
condominiums); an influent flow meter; three flow splitter boxes; four 20,000 gallon recirculation tanks
serving; 16 Advantex AX-100 textile filters; ultraviolet (UV) disinfection; an 89,000 gallon pump tank
with 298.4 gallon per minute (GPM) pumps; a permanent auxiliary power source; a 591,256 cubic foot
(ft) synthetically lined wet weather storage pond; 34.7 acres of drip irrigation area consisting of 14 fields;
and all associated valves, piping and appurtenances
to serve Sunset Pointe Subdivision, with no discharge of wastes to surface waters, pursuant to the
application received July 13, 2011, and subsequent additional information received by the Division of
Water Quality, 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 28, 2015, shall void Permit No.
WQ0029635 issued March 27, 2006, and shall be subject to the following specified conditions and
limitations -
I. SCHEDULES
I . Based on the current configuration of the effluent flow meter and the low average daily flows (ADF),
the Permittee may conduct a monthly estimate of their effluent flow values. These values shall be
reported on their Non -Discharge Monitoring Report (NDMR) as required in Condition IV.7. Upon
reaching a monthly ADF of 8,000 gallons per day (GPD) and prior to exceeding an ADF of 9,000
GPD, the Permittee shall submit a permit modification to the Division for the construction and
operation of a continuous monitoring and recording effluent flow meter. This permit modification
shall include plans and specifications for the proposed effluent flow meter, and be signed, sealed and
dated by a licensed North Carolina Professional Engineer. This permit modification shall be
submitted to the Division of Water Quality, Aquifer Protection Section, 1636 Mail Service Center,
Raleigh, NC 27699-1636.
WQ0029635 Version 1.1 Shell Version 110920 Page I of 8

2. 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.
H. 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 irrigation areas to adequately assimilate
the effluent, the Permittee shall take immediate corrective actions including Division required actions,
such as the construction of additional or replacement wastewater treatment or 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.
6. 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. The irrigation system shall be connected to a rain or moisture sensor, which shall indicate when
effluent application is not appropriate in accordance with Conditions 111.4. and 111.5. of this permit.
8. 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. In accordance with 15A NCAC 02L .0108, the review boundary is established midway between the
compliance boundary and the effluent disposal area. Any exceedance of groundwater standards at the
review boundary shall require action in accordance with 15A NCAC 02L .0106.
10. The Permittee shall apply for a permit modification to establish a new compliance boundary prior to
any sale or transfer of property affecting a compliance boundary.
11. In accordance with 15A NCAC 02L .0107(d), no wells, excluding Division approved monitoring
wells, shall be constructed within the compliance boundary except as provided for in 15A NCAC 02L
.0107(g).
WQ0029635 Version 1.1 Shell Version 110920 Page 2 of 8

12. Except as provided for in 15A NCAC 02L .0107(g), the Permittee shall ensure any landowner who is
not the Permittee and owns land within the compliance boundary shall execute and file with the
Rowan County Register of Deeds an easement running with the land containing the following items:
a. A notice of the permit and number or other description as allowed in 15A NCAC 02L .0107(f)(1);
b. Prohibits construction and operation of water supply wells within the compliance boundary; and
c. Reserves the right of the Permittee or the State to enter the property within the compliance
boundary for purposes related to the permit.
The Director may terminate the easement when its purpose has been fulfilled or is no longer needed.
13. The facilities permitted herein shall be constructed according to the following setbacks:
a. The setbacks for irrigation sites permitted under 15A NCAC 02H .0200 shall be as follows (all
distances in feet):
i. Any habitable residence or place of public assembly under separate ownership: 100
L Surface waters: 50
iii. Any well with exception of monitoring wells: 100
iv. Any property line: 50
v. Public right of way: 50
b. The setbacks for storage and treatment units permitted 15A NCAC 02H .0200 shall be as follows
(all distances in feet):
i. Any well with exception of monitoring wells: 100
ii. Any property line: 50
III. OPERATION AND MAINTENANCE REQUIREMENTS
1. The facilities shall be properly maintained and operated at all times. The facilities shall be effectively
maintained and operated as a non -discharge system to prevent the discharge of any wastewater
resulting from the operation of this facility. The Permittee shall maintain an Operation and
Maintenance Plan pursuant to 15A NCAC 02T .0507, which at a minimum shall include operational
functions, maintenance schedules, safety measures and a spill response plan.
2. Upon the Water Pollution Control System Operators Certification Commission's (WPCSOCC)
classification of the subject non -discharge facilities, in accordance with 15A NCAC 08G .0200 the
Permittee shall designate and employ a certified operator in responsible charge (ORC) and one or
more certified operator(s) as back-up ORC(s). The ORC or their back-up shall visit the facilities in
accordance with 15A NCAC 08G .0200, and shall comply with all other conditions specified in the
previously cited rules.
3. A suitable year round vegetative cover shall be maintained at all tinges, such that crop health is
optimized, allows for even distribution of effluent and allows inspection of the irrigation system. The
large scale harvesting of trees located within the sites listed in Attachment B is discouraged. Any
cutting of trees shall be done in a manner to minimize damage to drip irrigation lines. Irrigation on
the sites listed in Attachment B is prohibited during harvesting operations. Upon completion of
harvesting, the Permittee shall inspect all drip irrigation lines and shall make the necessary repairs
prior to resuming wastewater irrigation.
4. Adequate measures shall be taken to prevent effluent ponding in or runoff from the irrigation sites
listed in Attachment B.
5. Irrigation shall not be performed during inclement weather or when the ground is in a condition that
will cause ponding or runoff.
WQ0029635 Version 1.1 Shell Version 110920 Page 3 of S

6. All irrigation equipment shall be tested and calibrated at least once per permit cycle. Calibration
records shall be maintained at the facility for a period of no less than five years, and shall be made
available to the Division upon request.
7. Only effluent from Sunset Pointe Subdivision shall be irrigated on the sites listed in Attachment B.
8. No automobiles or machinery shall be allowed on the irrigation sites except during equipment
installation or while maintenance is being performed.
9. Public access to the irrigation sites and wastewater treatment facilities shall be prohibited.
10. The residuals generated from the wastewater treatment facilities shall be disposed or utilized in
accordance with. 15A NCAC 02T .1100. The Permittee shall maintain a residual management plan
pursuant to 15A NCAC 02T .0508.
11. Diversion or bypassing of untreated or partially treated wastewater from the treatment facilities is
prohibited.
12. Freeboard in the wet weather storage pond shall not be less than two feet at any time.
13. A gauge to monitor waste levels in the wet weather storage pond shall be provided. This gauge shall
have readily visible permanent markings indicating the following elevations: maximum liquid level at
the top of the temporary liquid storage volume; minimum liquid level at the bottom of the temporary
liquid storage volume; and the lowest point on top of the dam.
14. A protective vegetative cover shall be established and maintained on all earthen embankments (i.e.,
outside toe of embankment to maximum allowable temporary storage elevation on the inside of the
embankment), berms, pipe runs, erosion control areas, and surface water diversions. Trees; shrubs,
and other woody vegetation shall not be allowed to grow on the earthen dikes or embankments.
Earthen embankment areas shall be kept mowed or otherwise controlled and accessible.
1rV. 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.
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 true flow; accurately calibrated at a minimum of once per year;
and maintained to ensure the accuracy of measurements is consistent with the selected device's
accepted capability. The Permittee shall maintain records of flow measurement device calibration on
file for a period of at least five years. At a minimum, documentation shall include:
a. Date of flow measurement device calibration,
b.. Name of person performing calibration, and
c. Percent from tree flow.
4. The Permittee shall monitor the effluent from the subject facilities at the frequencies and locations for
the parameters specified in Attachment A.
WQ0029635 Version 1.1 5heil Version. 110920 Page 4 of 8

5. The Permittee shall maintain adequate records tracking the amount of effluent irrigated. At a
minimum, these records shall include the following information for each irrigation site listed in
Attachment B:
a. Date of irrigation;
b. Volume of effluent irrigated;
c. Site irrigated;
d. Length of time site is irrigated;
e. Continuous weekly, monthly, and year-to-date hydraulic (inches/acre) loadings;
f. Continuous monthly and year-to-date loadings for any non -hydraulic parameter specifically
limited in Attachment B;
g. Weather conditions; and
h. Maintenance of cover crops.
6. Freeboard (i.e., waste level to the lowest embankment elevation) in the wet weather storage pond
shall be recorded weekly. Weekly freeboard records shall be maintained at the facility for a period of
no less than five years, and shall be made available to the Division upon request.
7. Three copies of all monitoring data (as specified in Conditions IV.3. and IV.4.) on Form NDMR for
each PPI and three copies of all operation and disposal records (as specified in Conditions IV.5. and
IV.6.) on Form NDAR-1 for every site in Attachment B shall be submitted on or before the last day of
the following month. If no activities occurred during the monitoring month, monitoring reports are
still required documenting the absence of the activity. All information shall be submitted to the
following address:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
8. 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.
9. A maintenance log shall be maintained at this facility. This log shall be maintained at the facility for
a period of no less than five years, and shall be made available to the Division upon request. At a
minimum, this log shall include:
a. Date of calibration of flow measurement device;
b. Visual observations of the plant and plant site; and
c. Record of preventative maintenance (e.g., changing of equipment, adjustments, testing,
inspections and cleanings, etc.).
10. Monitoring wells shall be sampled after construction and within 3 months prior to initiating non -
discharge disposal operations. Monitoring wells shall be sampled thereafter at the frequencies and for
the parameters specified in Attachment C. All mapping, well construction forms, well abandonment
forms and. monitoring -data shall refer to the permit number and the well nomenclature as provided in
Attachment C and Figure 1.
WQ0029635 Version 1.1 Shell Version 110920 Page 5 of 9

11. Two copies of the monitoring well sampling and analysis results shall be submitted on a Compliance
Monitoring Form (GW-59), along with attached copies of laboratory analyses, on or before the last
working day of the month following the sampling month. The Compliance Monitoring Form (GW-
59) shall include this permit number, the appropriate well identification number, and one GW-59a
certification form shall be submitted with each set of sampling results. All information shall be
submitted to the following address:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
12, An annual representative soils analysis (i.e., Standard Soil Fertility Analysis) shall be conducted on
each irrigation site listed in Attachment B. These results shall be maintained at the facility for a
period of no less than five years, and shall be made available to the Division upon request. At .a
minimum, the Standard Soil Fertility Analysis shall 'include the following parameters:
Acidity
Exchangeable Sodium Percentage
Phosphorus
Base Saturation (by calculation)
Magnesium
Potassium
Calcium
Manganese
Sodium
Cation Exchange Capacity
Percent Humic Matter
Zinc
Copper
pH
13. Noncompliance Notification:
The Permittee shall report by telephone to the Mooresville Regional Office, telephone number (704)
663-1699, as soon as possible, but in no case more than 24 hours, or on the next working day
following the occurrence or first knowledge of the occurrence of any of the following:
a. 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 irrigation sites.
Any emergency requiring immediate reporting (e.g., discharges to surface waters, imminent failure of
a storage structure, etc.) outside normal business hours shall be reported to the Division's Emergency
Response personnel at telephone number [phone], [phone], or [phone].
Persons reporting such occurrences by telephone shall also file a written report in letter form within
five days following first knowledge of the occurrence. This report shall outline the actions taken or
proposed to be taken to ensure the problem does not recur.
WQ0029.635 Version 1.1 Shell Version 110920 Page 6 of 8

V. INSPECTIONS
1. The Permittee shall provide adequate inspection and maintenance to ensure proper operation of the
wastewater treatment and irrigation facilities.
2. The Permittee or their designee shall inspect the wastewater treatment and irrigation facilities to
prevent malfunctions, facility deterioration and operator errors resulting in discharges, which may
cause the release of wastes to the environment, a threat to human health or a public nuisance. The
Permittee shall maintain an inspection log that includes, at a minimum, the date and time of
inspection, observations made, and any maintenance, repairs, or corrective actions taken. The
Permittee shall maintain this inspection log for a period of five years from the date of the inspection,
and this log shall be made available to the Division upon request.
3. Any duly authorized Division representative may, upon presentation of credentials, enter and inspect
any property, premises or place on or related to the wastewater treatment and irrigation facilities
permitted herein at any reasonable time for the purpose of determining compliance with this permit;
may inspect or copy any records required to be maintained under the terms and conditions of this
permit, and may collect groundwater, surface water or leachate samples.
VI. GENERAL CONDITIONS
1. Failure to comply with the conditions and limitations contained herein may subject the Permittee to
an enforcement action by the Division in accordance with North Carolina General Statutes 143-
215.6A to 143-215.6C.
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 NCGO10000; 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).
WQ002963� Version 1.1 She]i Version 110920 Page 7 of 8

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).
Permit issued this the 13`h day of December 2011
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
ee ullins, Director
Divisi f Water Quality
By Authority of the Environmental Management Commission
Permit Number WQ0029635
WQ0029635 Version 1.1 Shell Version 110920 Paee 8 of 8

ATTACHMENT A - LIMITATIONS AND MONITORING REQUIREMENTS
API 001 — WWTP Efflueut (Effective until Jnne 30, 2012)
Permit Number: WQ0029635 Version: 1.1
EFFLUENT C
EFFLUENT LIMITS
MONITORINGCHARACTERISTICSREQUIREMENTS
PCS
Code
Parameter Description
Monthly Average
Monthly Geometric
NJ can
Daily Minimum
Daily Maximum
Measurement
Frequency
Sample
Type
00310
1301), 5-bay (20 °C)
mg/L
3 x Year'
3 x Year' Z
Grab
Grab
31616
Cbliforni. Fecal MF, NI-FC° Broth, 44.5 °C
#/100 niL
50050
Flow. in Conduit or thru Treatment Plant
75,000
GPb
Continuous
Recorder
t10630
Nitrite plus Nitrate TotaI 1 DET (as N)
mg/l,
3 x Year'
Grab
00610
Nitrogen, Ammonia Total (as N)
mg/L
3 x Year `
Grab
00625
Nitrogen, Kjeldahl, Total (as N)
mg/L
3 x Year
Grab
00400
p1l
su
su
3 x Year
Grab
00665
Phosphorus, Total (as P)
rng/L
3 x Year `
Grab
00530
Solids. "Total Suspended
mall
3 x Year(
Grab
1. 3 x Year sampling shall be conducted every March, July and November.
2. Monthly average for Fecal Coliform shall be a geometric mean.
WQ0029635 Version 1.1 Attachment A Page 1 of 2

)f PI 002 — WWTP Effluent (Effective July I, 2012)
EFFLUENT CHARACTERISTICS
EFFLUENT LIMITS
MONITORING
REQUIREMENTS
PCS
Code
Parameter Description
Monthly Average
Monthly Geometric
Mean
Daily Minimum
Daily Maximum
Measurement
Frequency
Sample
Type
00310
BOD, 5-Day (20 °C)
mg/L
Monthly
Grab
00940
Chloride (as Cl)
mg/L
3 x Year'
Grab
31616
Colirorm, Fecal MF, M-FC Broth, 44.5 °C
#/IOU mL
Monthly 2
Grab
50050
Flow, in Conduit or thru Treatment Plant
75,000
GPD
Continuous
Recorder
00610
Nitrogen, Ammonia Total (as N)
mg/L
Monthly
Monthly
Grab
Grab
00025
Nitrogen, Kjeldahl, "rota! (as N)
tng/L
00620
Nitrogen, Nitrate Total (as N)
mg/L
Monthly
Grab
0D 400
pl I
su
su
'Weekly 3 / a
5 k Week
Grab
00665
Phosphorus, Total (as P)
mg/L
Monthly
Grab
70300
Solids, 'Total Dissolved — 180 °C
mg/L
3 x Year'
Grab
00530
Solids, Total Suspended
mg/L
Monthly
Grab
I. 3 x Year sampling shall be conducted every March, July and November.
2. Monthly average for Fecal Coliform shall be a geometric mean.
3. While the monthly average daily flow (ADF) is less than 10,000 gallons per day (GPD). the Permittee shall sample pli (00400) on a weekly basis.
4. When the monthly ADF exceeds 10,000 GPD, the Permittee shall sample pH (00400) five times per week.
%—Q0029f /ersion 1.1 Ali lent A le 2 of 2

ATTACHMENT B - APPROVED LAND APPLICATION SITES AND LIMITATIONS Per ntil Number: WQ0029635 Version: 1.1
Sunset Pointe on High Rock IIOA, LLC - Sunset Pointe Subdivision
IRRIGATION AREA INF0RMATION
APPLICATION LIMITATIONS
Field
Owner
County
Latitude
Longitude
Net
Acreage
Dominant
Soil Series
Parameter
[hourly
Rate
Yearly
Max
Units
I
Sunset Pointe on Iligh Rock 110A, LLC
Rowan
35.674428°
-80,353609'
2.5
Mecklenburg
01284-Non-Discharge Application Rate
0.3
40.27
inches
2
Sunset Pointe on high Rock 110A- LLC
Rowan
3 5.67442 1 °
-80.354332'
2.5
Mecklenburg
01284 - Non -Discharge Application Rate
0.3
40.27
inches
3
Sunset Pointe on High Rock HOA, LLC
Rowan
35.674434'
-80.355093'
2.5
Mecklenburg
01284 - Non -Discharge Application Rate
0.3
40,27
inches
4
Sunset Pointe on high Rock 110A. LLC
Rowan
35.6755580
-80.3553000
2.6
Mecklenburg
01284 - Non -Discharge Application Rate
0.3
40.27
inches
5
Sunset Pointe on High Rock 110A, LLC
Rowan
35.674567'
-80.355797'
2.5
Mecklenburg
01284 - Non -Discharge Application Rate
0.3
40.27
inches
6
Sunset Pointe on Iligh Rock IIOA. LLC
Rowan
35.676232'
-80.3555600
2.4
Mecklenburg
01284-Nan-Discharge Application Rate
0.3
40.27
inches
7
Sunset Pointe on Iligb Rock 110A, LLC
Rowan
35.676249'
-80.35699V
2.4
Mecklenburg
01284-Non-Discharge Application Rate
0.3
40.27
inches
8
Sunset Pointe on high Rock 14OA, LLC
Rowan
35.675637'
-80.357269'
2.5
Mecklenburg
01284 -- Non -Discharge Application Rate
0.3
40.27
inches
9
Sunset Pointe on High Rock HOA, LLC
Rowan
35.674862'
-80.357228°
2.5
Mecklenburg
01284 - Non -Discharge Application Rate
0.3
40.27
inches
10
Sunset Pointe on High Rock 1-10A. LLC
Rowan
35.6743900
-80.356983.
2.5
Mecklenburg
01284-Non-Discharge Application Rate
0.3
40.27
inches
I I
Sunset Pointe on High Rock I10A, LLC
Rowan
35.6730730
-80.3550630
2.5
Mecklenburg
01284 - Non -Discharge Application Rate
0.3
40.27
inches
12
Sunset Pointe on High Rock 110A, LLC
Rowan
35.6730600
-80.3543370
2.5
Mecklenburg
01284 -Non-Discharge Application Rate
U.3
40.27
inches
13
Sunset Pointe on High Rock 110A, LLC
Rowan
35.672005°
-80,3537110
2.7
Mecklenburg
01284 - Non -Discharge Application.Rate
0.3
40.27
inches
14
Sunset Pointe on High Rock 110A, 1.LC;
Rowan
35.672091'
-80.3547850
2.1
Mecklenburg
01284 - Non -Discharge Application Rate
U.3
40.27
inches
ntal
34.7
_E
E
Q00'9r,35 Version 1.1 Attachment B Page I of 2

THIS PAGE BLANK
1' Q0029f ersion 1.1 Att• lent B age 2 of 2

ATTACHMENT C---GROUNDWATER MONITORING AND LIMITATIONS Permit Number: WQ0029635 Version: 1.1
Mouitoring wells: MW-1, MW-2 ssrrd MW-3
GROUNDWATER CHARACTERISTICS
GROUNDWATER STANDARDS
MONITORING REQUIREMENTS
PCs Code
Parameter Description
Daily Maximum
Frequency Measurement
Sample Type
Footnotes
00940
Chloride (as Cl)
250
mg/L
3 x Year
Grab
1
31616
Coliform, Fecal MF, M-FC Broth, 44.5 °C
#/100 tnL
3 x Year
Grab
I
00610
Nitrogen, Ammonia Total (as N)
L5
mg/L
3 x Year
Grab
1
00620
Nitrogen, Nitrate Total (as N)
10
mg/L
3 x Year
Grab
1
00400
pFl
6.5-8.5
su
3 x Year
Grab
1,2
70300
Solids. Total Dissolved - 180 °C
500
mg/L
3 x Year
Grab
I
82546
Water level, distance from measuring point
ft
3 x Year
Calculated
1, 2,3
1. 3 x. Year monitoring shall be conducted in March, July & November.
2. The measurement of water levels shall be made prior to purging the wells. The depth to water in each well shall he measured from the surveyed point on the top of the casing. The measurement
of plt shall be made after purging and prior to sampling for the remaining parameters.
3. The measuring points (top of well casing) of all monitoring well,,; 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 sliall lie surveyed relative to a common datum.
4. Monitoring wells shall be reported consistent with the nomenclature and location information provided in Figure I and this attachment.
W(11002Q635 'Version 1.1 Attachment C Page I of I

Field 7
Field 6
;bWVVTP
t
' fA {Y 7
Field18
W-e't Weather'Storage Pond
Field 4
`"
m_3
mvv
Field q•- p-
G4rt
J
Field 5
,
Reid 3
r\.
_
_
Flelcl, TO
Field 2 Field
I
MVV-2
Field 11
Field 12
•,,'
ld 14
W_
Field
13
•.
, Y r` "
.ter
?i to 0.2011 .Go'ogle
1
tat 35.673964` Ion-80,355010r cs ev 697 fI
y duo alt 28,1�aF5i

Figure 2 --- Directional Map
WQ0029635 Sunset Pointe, Salisbury, NC 28146
Sunset Pointe on High Rock HOA, LLC Latitude: 35.676131'
Sunset Pointe Subdivision Longitude:-80.354519'
-IAN
52 ` 3
i^
?C3 l: 1
l
I _ R IA h
0
Ferry RIA
' ' b
R
E
rL
R
E
FY
Weik"��' si t .
0 m
Fe cd
Hig
AOV
w
L'
W4,011 GCDCal=- IARP=a4=011 Goaglejerma of Uwe

Figure 3 — Too raphic Map
WQ0029635
Sunset Pointe, Salisbury, NC 28146
Sunset Pointe on High Rock HOA, LLC
Latitude: 35.676131'
Sunset Pointe Subdivision
Longitude: -80.354519'
N
f
i I
J.
�ria
2
,
v
' �y\} ,�� �, (, • .■" ■ FERR
II{p,: i`[ .• fa 7
g
60 UR
WN, 21.271'
f
zl
A
f
J.. A
A A

STATE OF NORTH CAROLINA
COUNTY OF k ot✓ 4'y Permit No. Z �
OPERATIONAL AGREEMENT
This AGREEMENT made pursuant to G.S. 143-215.1 (dl) and entered into this 1 l day of
J UZ zZ c� / I , by and between the North Carolina Environmental Management
Commission, an agency of the State of North Carolina, hereinafter known as the COMMISSION; and
G-G G , a non-profit corporation organized
and existing under and by virtue of the laws of the State of North Carolina, hereinafter known as the
ASSOCIATION.
WITNES SETH:
The ASSOCIATION was formed for the purpose, among others, of handling the property, affairs and
business of the development known as S&. 171515� f V��/75 -41 06
(hereinafter the Development); of operating, maintaining, re -constructing and repairing the common
elements of the lands and improvements subject to unit ownership, including the wastewater collection
system with pumps, wastewater treatment works, and/or disposal facilities (hereinafter Disposal System);
and of collecting dues and assessment to provide fixnds for such operation, maintenance, re -construction
and repair.
2. The ASSOCIATION desires, to construct and/or operate a Disposal System to provide sanitary sewage
disposal to serve the Development on said lands.
The ASSOCIATION has applied to the COMMISSION for the issuance of a permit pursuant to G.S. 143-
215.1 to construct, maintain, and/or operate the Disposal System.
4. The Development was created subject to unit ownership in the dwellings units, other improvements and
lands through filing of a Declaration of Unit Ownership (hereinafter Declaration), pursuant to Chapter 47C
of the North Carolina General Statutes,
5. The COMMISSION desires to assure that the Disposal System of the Development is properly
constructed, maintained and operated in accordance with law and permit provisions in order to protect the
quality of the waters of the State and the public interest therein.
NOW, THEREFORE, in consideration of the promises and the benefits to be derived by each of the parties
hereto, the COMMISSION and ASSOCIATION do hereby mutually agree as follows:
I. The ASSOCIATION shall construct the Disposal System and/or make any additions or modifications to
the Disposal System in accordance with the permit and plans and specifications hereafter issued and
approved by the COMMISSION, and shall thereafter properly operate and maintain such systems and
facilities in accordance with applicable permit provisions and law.
2. The ASSOCIATION shall provide in the Declaration and Association Bylaws that the Disposal System
and appurtenances thereto are part of the common elements and shall thereafter be properly maintained
and operated in conformity with law and the provisions of the permit for construction, operation, repair,
and maintenance of the system and facilities. The Declaration and Bylaws shall identify the entire
wastewater treatment, collection and disposal system as a common element, which will receive the highest
priority for expenditures by the Association except for Federal, State, and local taxes and insurance.
FORM: HOA 06-07 Page 1 of 2

3. The ASSOCIATION shall provide in the Declaration and Association Bylaws that the Disposal System
will be maintained out of the common expenses. In order to assure that there shall be funds readily
available to repair, maintain, or construct the Disposal System beyond the routine operation and
maintenance expenses, the Declaration and Association Bylaws shall provide that a fund be created out of
the common expenses. Such fund shall be separate from the routine maintenance fund allocated for the
facility and shall be part of the yearly budget.
4. In the event the common expense allocation and separate fund(s) are not adequate for the construction,
repair, and maintenance of the Disposal System, the Declaration and Association Bylaws shall provide for
special assessments to cover such necessary costs. There shall be no limit on the amount of such
assessments, and the Declaration and Bylaws shall be provided such that special assessments can be made
as necessary at any time.
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 take such action as is necessary to cause the
existing and future wastewater of the Development to be accepted and discharged into said governmental
system, and shall convey or transfer as much of the Disposal System and such necessary easements as the
governmental unit may require as condition 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 COMMISSION by the issuance of permit.
7. The ASSOCIATION shall not transfer, convey, assign or otherwise relinquish or release its responsibility
for the operation and maintenance of its Disposal System until a permit has been reissued to the
ASSOCIATION's successor.
The agreements set forth in numbered paragraphs 1, 2, 3, 4, 5, 6, and 7 above shall be conditions of any
permit issued by the COMMISSION to the ASSOCIATION for the construction, maintenance, repair and
operation of the Disposal System.
9. A copy of this agreement shall be filed at the Register of Deeds in the County(ies) where the Declaration is
filed and in the offices of the Secretary of State of North Carolina with the Articles of Incorporation of the
Association.
IN WITNESS WHEREOF, this agreement was executed in duplicate originals by the duly authorized
representative of the parties hereto on the day and year written as indicated by each of the parties named below:
FOR THE ENVIRONMENTAL S viys� �` �� ©111 ff1,6 k �� /� # L �c
MANAGEMENT COMMISSION Name of ASSOCIATION
B;
en H. Director
(Signature)l,
iviesion Water Quality
Print Name and T"tle
77
(Date) (Date) I
FORM: HOA 06-07 Page 2 of 2