WQ0029635_Final Permit_20141211

Pat McCrory
Governor
4
.*.*A .
NCDENR
North Carolina Department of Environment and Natural Resources
December 11, 2014
DEBORAH R. SCOTT - PRESIDENT
SUNSET POINTE ON HIGH ROCK HOA, LLC
522 SUNSET POINTE DRIVE
SALISBURY, NORTH CAROLINA 2 8146-5 703
Dear Ms. Scott:
John E. Skvarla, IIJ
Secretary
Subject: Permit No. WQ0029635
Sunset Pointe WWTP
Wastewater Irrigation System
Rowan County
In accordance with your permit renewal request received August 26, 2014, and subsequent
additional information received October 21, 2014, we are forwarding herewith Permit No. WQ0029635
dated December 11, 2014, to Sunset Pointe on High Rock HOA, LLC for the continued operation of the
subject wastewater treatment and irrigation facilities. Please note that this renewed permit shall become
effective on March 1, 2015 (i.e. the day after the expiration date of the existing permit), which differs
from the date of this letter.
This permit shall be effective from March 1, 2015 until February 29, 2020, shall void Permit No.
WQ0029635 issued December 13, 2011, 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: http://portaI.ncdenr.orWweb/wqlaps/lau/reporting-
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.
Please note the following attachment has been modified since the last permit issuance dated
December 13, 2011:
➢ Attachment C —The monitoring frequency for the parameters listed in Attachment Chas been
reduced from 3 x Year to Annually.
1636 Mail Service Center, Raleigh, North Carolina 27699-1636
Phone: 919M7-646411ntemet: httyfloorlal.ncdenr.on/webRva
An Equal opporlundy 1 Affirrnalive kton Employer - Made in part with recycled paper

Ms. Deborah R Scott
December 11, 2014
Page 2 of 2
If you need additional information concerning this permit, please contact Nathaniel Thornburg at
[phone] or [e-mail].
Sincerely,
`- /hom?A. Reeder, Director
Division of Water Resources
cc: Rowan County Health Department (Electronic Copy)
Mooresville Regional Office, Water Quality Regional Operations Section (Electronic Copy)
Central Files
Digital Permit Archive (Electronic Copy)

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 (106 four bedroom homes, 37 three bedroom patio
homes, and 36 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 (ft3) synthetically lined wet weather storage pond; 34.7 acres
of drip irrigation area consisting of 14 fields; and all associated valves, piping, controls and appurtenances
to serve Sunset Pointe Subdivision, with no discharge of wastes to surface waters, pursuant to the
application received August 26, 2014, and subsequent additional information received by the Division of
Water Resources, 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 March 1, 2015 until February 29, 2020, shall void Permit No.
WQ0029635 issued December 13, 2011, and shall be subject to the following specified conditions and
limitations:
I. SCHEDULES
Based on the current configuration of the effluent flow ureter 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, scaled and
dated by a licensed North Carolina Professional Engineer_ This permit modification shall be
submitted to the Division of Water Resources, Water Quality Permitting Section, 1636 Mail Service
Center, Raleigh, NC 27699-1636.
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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 irrigation 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 Iaws and regulations pertaining to well construction.
4. Effluent quality shall not exceed the limitations specified in Attachment A.
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 §143-2I5.6A to §I43-215.6C 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 I11_4. and 111.5. of this permit.
The compliance boundary for the disposal system shall be specified in accordance with I5A 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.
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 .0I06.
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
we]Is, shall be constructed within the compliance boundary except as provided for in 15A NCAC 02L
.0107(g).
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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
ii. 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 under 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.
A suitable year round vegetative cover shall be maintained at all times. 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.
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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 the Sunset Pointe WWTP 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, at inch or tenth of a foot increments, 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 Iiquid 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.
W. 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 true flow.
WQ0029635 Version 2.0 Shell Version 140707 Page 4 of 8

4. The Permittee shall monitor the effluent from the subject facilities at the frequencies and locations for
the parameters specified in Attachment A.
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 measured to the nearest inch or tenth of a foot, and 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 IVA.) on Form NDMR for
each PPI and three copies of all operation and disposal records (as specified in Conditions IV.5. and
1V.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 Resources
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 Iess 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 at the frequencies and for the parameters specified in Attachment
C. All m_appinn& 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 2.0 Shell Version 140707 Palue 5 of 8

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 Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
12. An annual representative soils analysis (Le., 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.
WQ0029635 Version 2.0 Shell Version 140707 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 Ieachate 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 I43-
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 I5A NCAC Chapter 4
and under 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 Pennittee 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).
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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 I I'h day of December 2014
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
' Tmas ceder, Director
Division of Water Resources
By Authority of the Environmental Management Commission
Permit Number WQ0029635
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ATTACHMENT A -- LIMITATIONS AND MONITORING REQUIREMENTS
PP1 001- WWTP Effluent
Permit Number: WQ0029635 Version: 2.0
EFFLUENT CHARACTERISTICS
EFFLUENT LIMITS
MONITORING REQUIREMENTS
PCS
Code
Parameter Description
Units of
Measure
Monthly
Average
Monthly
Geometric Mean
Daly Minimum
Daily Maximum
Measurement
Frequency
Sample
Type
00310
BGD, 5-Day (20 °C)
mg/L
Monthly
Grab
00940
Chloride (as Cl)
mg/L
3 x Year'
Grab
31616
Col iform, Fecal MF, M-FC Broth, 44.5 °C
#/100 mL
Monthly z
Grab
50050
Flow, in Conduit or thru Treatment Plant
GPD
75.000
Monthly' / Continuous"
Estimate / Recorder
00610
Nitrogen, Ammonia Total (as N)
mg/L
Monthly
Grab
00625
Nitrogen, Kjeldahl, Total (as N)
mg/L
I
Monthly
Grab
00620
Nitrogen, Nitrate Total (as N)
mg/L
Monthly
Grab
00400
pH
su
Weekly' / 5 a Week °
Grab
00665
Phosphorus, Total (as P)
mg/l.
Monthly
Grab
70300
Solids, Total Dissolved-- 180 °C
mg/L
1 3 x Year'
Grab
00530
Solids, Total Suspended
mg/L
Monthly
Grab
l . 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 L0,000 gallons per day (GPD), the Permitter shall sample flow (50050) monthly, and pH (00400) weekly.
4. When the monthly ADF exceeds 10,000 GPD, the Permittee shall sample flow (50050) on a continuously, and pH (00400) five times per week.
WQ0029635 Version 2.0 Attachment A Page 1 of 1

ATTACHMENT B - APPROVED LAND APPLICATION SITES AND LIMITATIONS
Sunset Pointe on High Rock HOA, LLC - Sunset Pointe WWTP
Permit Number: WQ0029635 Version: 2.0
IRRIGATION AREA INFORMATION
APPLICATION LIMITATIONS
Field
Owner
County
Latitude
Longitude
Net
Acreage
Dominant
Soil Series
Parameter
Hourly
Rate
Yearly
Max
Units
1
Sunset Pointe on High Rock HOA. 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 HOA, LLC
Rowan
35.674421'
-80,354332'
2.5
Mecklenburg
01284 - Non -Discharge Application Rate
0.3
40.27
inches
3
Sunset Pointe on High Rock HOA, LLC
Rowan
35.6744341'
-80.355083'
2.5
Mecklenburg
01284 - Non -Discharge Application Rate
0.3
40.27
inches
41
Sunset Pointe on High Rock HOA, LLC
Rowan
35.675558'
-80.355300'
2.6
Mecklenburg
01284 - Non -Discharge Application Rate
0.3
40.27
inches
5 1
Sunset Pointe on High Rock HOA, LLC
Rowan
35,674567'
-80,355797'
2.5
Mecklenburg
01284 -Non-Discharge Application Rate
0.3
40.27
inches
61
Sunset Pointe on High Rock HOA, LLC
Rowan
35.676232°
-80.355560'
2.4
Mecklenburg
01284 -Non-Discharge Application Rate
0.3
40.27
inches
71
Sunset Pointe on High Rock HOA, LLC
Rowan
35.676249'
-80,356998'
2.4
Mecklenburg
01284 -Non-Discharge Application Rate
0.3
40.27
inches
8 1
Sunset Pointe on High Rock HOA, LLC
Rowan
35.675637°
-80.357269'
2.5
Mecklenburg
01284 - Non -Discharge Application Rate
0.3
40.27
inches
91
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 HOA, LLC
Rowan
35.674390'
-80.356983'
2.5
Mecklenburg
01284 -Non-Discharge Application Rate
0.3
40.27
inches
11
Sunset Pointe on High Rock HOA, LLC
Rowan
35.673073'
-80.355063'
2.5
Mecklenburg
01284 -Non-Discharge Application Rate
0.3
40.27
inches
12
Sunset Pointe on High Rock HOA, LLC
Rowan
35.6730601
-80.354337'
2.5
Mecklenburg
01284 -Non-Discharge Application Rate
0.3
40.27
inches
13
Sunset Pointe on High Rock HOA, LLC
Rowan
35.6720051
-80.3537111
2.7
Mecklenburg
01284 - Non -Discharge Application Rate
0.3
40.27
inches
14
Sunset Pointe on High Rock HOA, LLC
Rowan
35.6720911
-80.3547850
2.1
Mecklenburg
01284 -Non-Discharge Application Rate
0.3
40.27
inches
Totals
34.7
I. Please note that all of Fields 7, 8 and 9, as well as portions of Fields 4, 5, 6 and 10 are located on land (Parcel #606 070) not owned by the Permittee. However, an easement has been granted to
allow the use of this land for the subject wastewater irrigation system. This easement is recorded in the Rowan County Register of Deeds in Book 9995 Page 6479.
WQ0029635 Version 2.0 Attachment B Page 1 of I

THIS PAGE BLANK

ATTACHMENT C — GROUNDWATER MONITORING AND LIMITATIONS
Monitoring wells: MW-1, MW-2 and MW-3
Permit Number: WQ0029635 Version: 2.0
GROUNDWATER CHARACTERISTICS
GROUNDWATER STANDARDS
MONITORING REQUIREMENTS
PCS Code
Parameter Description
Daily Maximum
Frequency Measurement
Sample Type
Footnotes
00940
Chloride (as Cl)
250
mg/L
Annual
Grab
1,5
31616
Coliform, Fecal MF, M-FC Broth, 44.5 °C
#/100 mL
Annual
Grab
1,5
00610
Nitrogen, Ammonia Total (as N)
1.5
mg/L
Annual
Grab
1,5
00620
Nitrogen, Nitrate Total (as N)
10
mg/L
Annual
Grab
1,5
00400
pfl
6.5-8.5
su
Annual
Grab
1, 2, 5
70300
Solids, Total Dissolved - 180 °C
500
mg/L
Annual
Grab
1,5
82546
1 Water level, distance from measuring point
ft
Annual
Calculated
1, 2, 3, 5
1. 3 x Year monitoring shall be 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 pH shall be made after purging and prior to sampling for the remaining parameters.
3. The measuring points (top of well casing) of all monitoring wells shall be surveyed to provide the relative elevation of the measuring point for each monitoring well. The measuring points (top
of casing) of all monitoring wells shall be surveyed relative to a common datum.
4. Monitoring wells shall be reported consistent with the nomenclature and location information provided in Figure 1 and this attachment.
5. Please note that monitoring wells MW-1 and MW-2 are located on land (Parcel 4606 070) not owned by the Permittee. However, an easement has been granted to allow the use of this land for
the subject wastewater irrigation system. This easement is recorded in the Rowan County Register of Deeds in Book 9995 Page 6479.
WQ0029635 Version 2.0 Attachment C Page 1 of l

Field 7
Field 6 WWTP
Field 8
Wet Weather StoragI e Pond
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Field
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Field 3
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MW-2
Field 11
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Field 14
Field 13
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Figure 2 —
Directional Map
WQ0029635
Sunset Pointe, Salisbury, NC 28146
Sunset Pointe on High
Rock HOA, LLC
Latitude: 35.6761310
Sunset Pointe Subdivision
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WQ0029635
Sunset Pointe, Salisbury, NC 28146
Sunset Pointe on High Rock HOA, LLC
Latitude: 3 5.67613 1 °
Sunset Pointe Subdivision
Longitude:-80.354519°
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STATE OF NORTH CAROLINA
COUNTY OF -Ro w A,3 Permit No. Q Q02,9, 6 3
OPERATIONAL AGREEMENT
This AGREEMENT made pursuant to G.S. 143-215.1 (dl) and entered into this day of
aniL4 by and between the North Carolina Environmental Management
Commission, an agency of the State of North Carolina, hereinafter known as the COMMISSION; and
3LIIN_SC-�-� ride C, ! 4 �� i�sl� 1 L L. C a non-profit corporation organized
and existing under and by virt of the laws of the State of North Carolina, hereinafter known as the
ASSOCIATION.
WTINESSETH:
The ASSOCIATION was formed for the purpose, among others, of handling the property, affairs and
business of the development known as Qe%"Ve e%-N WC Rot
(hereinafter the Development); of operating, maintaining, re-constr63ting and repairing the common
elements of the lands and improvements subject to unit ownership, including the wastewater collection
system with pumps, wastewater treatment works, and/or disposal facilities (hereinafter Disposal System);
and of collecting dues and assessment to provide funds for such operation, maintenance, re -construction
and repair.
2. The ASSOCIATION desires, to construct and/or operate a Disposal System to provide sanitary sewage
disposal to serve the Development on said lands.
3. The ASSOCIATION has applied to the COMMISSION for the issuance of a permit pursuant to G.S. 143-
215.1 to construct, maintain, and/or operate the Disposal System.
4. The Development was created subject to unit ownership in the dwellings units, other improvements and
lands through filing of a Declaration of Unit Ownership (hereinafter Declaration), pursuant to Chapter
47C of the North Carolina General Statutes.
5. The COMMISSION desires to assure that the Disposal System of the Development is properly
constructed, maintained and operated in accordance with law and permit provisions in order to protect the
quality of the waters of the State and the public interest therein.
NOW, THEREFORE, in consideration of the promises and the benefits to be derived by each of the parties
hereto, the COMMISSION and ASSOCIATION do hereby mutually agree as follows:
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 08-13 Page 1 of

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.
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 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.
b. 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 a 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.
S. The agreements set forth in numbered paragraphs 1, 2, 3, 4, 5, &, 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 "JA R� &c , t�oA LLC'_
MANAGEMENT COMMISSION Name of ASSOCIATION
1T m Reeder, Director
Divisi n of Water Resources
12�t1 �(Y
(Date)
Bv:
(Signature)
Print Name and Title
)C)/ �I
(Date)Y
FORM: HOA 08-13 page 2 of 2