WQ0029653_Final Permit_20070615

June 15, 2007
WILLIAM STILLWAGON — PRESIDENT
RIAL CORPORATION
POST OFFICE BOX 248
MERRY HILL, NORTH CAROLINA 27957
Dear Mr. Stillwagon:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins Director
Division of Water Quality
Subject: Permit No. WQ0029653
Innsbrook Golf & Marina WWTP
Non -Conjunctive Wastewater
Treatment & Reclaimed Water
Utilization System
Bertie County
In accordance with your modification request received May 9, 2007, and subsequent additional
information received June 6, 2007, we are forwarding herewith Permit No. WQ0029653, dated June 15,
2007, to Rial Corporation for the construction and operation of the subject wastewater treatment and
reclaimed water utilization facilities. The requested modification is to increase the permitted wastewater
treatment and disposal capacity by increasing the average daily flow from 50,000 gallons per day (GPD)
to 150,000 GPD. This is being achieved by adding two 50,000 GPD treatment trains and increasing the
wet weather storage to approximately 62 days.
This permit shall be effective from the date of issuance until March 31, 2011, shall void Permit
No. WQ0029653 issued April 3, 2006, and shall be subject to the conditions and limitations as specified
therein. Please pay particular attention to the monitoring requirements in this permit. Failure to establish
an adequate system for collecting and maintaining the required operational information will result in
future compliance problems. Please note that the Division has adopted the Subchapter 2T rules, a new
monitoring policy and permit shell since the previous permit issuance, Therefore, several effluent
parameters and their monitoring frequencies may have changed, as well as some standard permit
conditions.
Please note that the submitted Bylaws of the Innsbrook Homeowners' Association do not
meet the requirements specified in the submitted Developer's Operational Agreement. Prior to
transferring the permit to the Innsbrook Homeowners' Association, the Permittee shall ensure that
the Bylaws meet the requirements specified in the Operation Agreement.
If any parts, requirements, or limitations contained in this permit are unacceptable, you have the
right to request an adjudicatory hearing upon written request within 30 days following receipt of this
permit. This request trust 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, 6714 Mail Service
Center, Raleigh, NC 27699-6714. Unless such demands are made this permit shall be final and binding.
t
Carolina
ura!!y
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Telephone : [phone]
Internet: wwamewateraualitv.org Location: 2728 Capital Boulevard Raleigh, NC 27604 Fax 1: [phone]
Fax 2: [phone]
An Equal Opportunity/Affirmative Action Employer— 50% Recycled110% Post Consumer Paper Customer Service: [phone]

One set of approved plans and specifications is being forwarded to you. If you need additional
information concerning this matter, please contact Nathaniel Thornburg at [phone] or
[e-mail].
Sincerely
f'Coleen H. Sullins
cc: Bertie County Health Department
Washington Regional Office, Aquifer Protection Section
David T. Upchurch, PE — Hobbs, Upchurch & Associates
Thomas H. Hinson, LSS, PG — CPEC Environmental
Technical Assistance and Certification Unit
APS Central Files
LAU Files

NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
RALEIGH
NON-CON,TUNCTIVE WASTEWATER TREATMENT AND RECLAIMED WATER
UTILIZATION 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
Rial Corporation
Berne County
FOR THE
construction only of a 150,000 gallon per day (GPD) wastewater treatment system consisting of:
a mechanical bar screen with 1/8-inch spacings and an auxiliary manually cleaned bar screen; an
electromagnetic influent flowmeter; a screw type grit classifier and removal system; two (2) 25,000
gallon aerated flow equalization basins served by two (2) 70 cubic feet per minute (CFM) positive
displacement blowers; a 5,640 gallon influent pump station with three (3) 35 gallon per minute (GPM)
sewage grinder pumps serving one (1) 50,000 GPD treatment train; a 5,640 gallon influent pump station
with three (3) 70 gallon per minute (GPM) sewage grinder pumps serving two (2) 50,000 GPD treatment
trains; three (3) 2,200 gallon anoxic basins with three (3) 1.2 horsepower (hp) submersible mixers; three
(3) 11,000 gallon aeration basins served by three (3) 140 GPM recycled activated sludge (RAS) pumps,
three (3) 140 GPM waste activated sludge (WAS) pumps and six (6) 171 CFM positive displacement
blowers; three (3) 3,280 gallon dual cassette membrane bio-filters served by six (6) 60 CFM positive
displacement membrane air scour blowers; three (3) 600 gallon clearwells; a sodium hydroxide,
hypochlorite and citric acid chemical feed system; a 34,000 gallon aerobic digester served by one (1) 137
CFM positive displacement blower; an ultraviolet (UV) disinfection system consisting of two (2) banks
with eight (8) lamps each; an electromagnetic effluent flow -meter; an effluent sampling station; a
turbidimeter; a permanent auxiliary power source (i.e., standby generator); two (2) 500,000 gallon clay
lined 5-day upset basins; an upset pump station with two (2) 35 GPM pumps; and
construction only of a 150,000 gallon per day (GPD) reclaimed water utilization system consisting of
a 6.22 million gallon clay lined reclaimed water wet weather storage pond; a 3.12 million gallon clay
lined reclaimed water wet weather storage pond; an effluent pump station with two (2) 865 GPM pumps;
approximately 182.5 acres of irrigation fields located within twenty-four (24) irrigation zones; and all
piping, valves and appurtenances;
to serve 1,188 bedrooms on 396 lots and 180 seats at the Innsbrook Golf Clubhouse & Pro Shop, with no
discharge of wastes to the surface waters, pursuant to the application received May 9, 2007, and
subsequent additional information received by the Division of Water Quality (Division), and in
conformity with the project plan, specifications, and other supporting data subsequently filed and
approved by the Department of Environment and Natural Resources and considered a part of this permit.
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This permit shall be effective from the date of issuance until March 31, 2011, shall void Permit No.
WQ0029653 issued April 3, 2006, and shall be subject to the following specified conditions and
limitations:
f. SCHEDULES
Prior to construction of the 6.22 million gallon wet weather storage basin, the Permittee shall submit
documentation to the Aquifer Protection Section's Central and Washington Regional Offices
demonstrating that the Permittee owns the 2.4 acres required to construct the basin of the
approximately 406 acre parcel (Parcel C) listed under Section 17 subpart (a) of the Agreement of
Purchase and Sale of Unimproved Real Property dated March 15, 2004. Documentation shall be a
copy of a property deed in the name of the Permittee that has been registered in Bertie County.
2. Upon completion of site grading and shaping, but prior to construction of the irrigation facilities, a
licensed soil scientist shall conduct an amended site evaluation. This report shall specifically address,
but not be limited to, the effects of grading/construction upon the original site evaluation, and shall be
submitted to the Washington Regional Office (WaRO) Aquifer Protection Section. The evaluation
should include an investigation of key areas of grading, including soil features such as depth to
seasonal high water table, depth to fractured bedrock, soil series, and similar soil features. The report
should address the site suitability to ensure the protection of groundwater and the appropriateness of
the permitted irrigation rate. Upon completion of site grading and shaping, the soil scientist shall
contact the WaRO to inquire whether or not it will be necessary for staff to perform a revised site
visit. No wastewater shall be introduced into the treatment system until written approval from the
Division of Water Quality is received.
3. After construction of the irrigation system, the Permittee shall submit a modification request to the
Division for operation of the subject facility. This request shall consist of detailed plans and
specifications noting the location of the constructed drainage system. Calculations and proposed
instantaneous and annual loading rates shall be modified as necessary to account for lost irrigation
area due to buffering around the open drains.
4. Upon completion of construction and prior to operation of this permitted facility, a certification (see
attached form) must be received from a professional engineer certifying that the permitted facility has
been installed in accordance with this permit, the approved plans and specifications, and other
supporting materials including the location of all monitoring wells as applicable. If this project is to
be completed in phases and partially certified you shall retain the responsibilily.to.track further
construction approved under the same permit, and shall provide a final certificate of cow letion once
the entire project has been completed. Mail the Certification to the Aquifer Protection Section,
Division of Water Quality, 1636 Mail Service Center, Raleigh, NC 27699-1636,
5. The Washington Regional Office, telephone number [phone], shall be notified at least 48
hours in advance (excluding weekends and holidays) of operation of the installed facilities so that an
in -place inspection can be made. Such notification to the Aquifer Protection Section regional
supervisor shall be made during the normal office hours from 8:00 a.m. until 5,00 p.m. on Monday
through Friday, excluding State Holidays.
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 extend the permit for such period of
time and under such conditions and limitations as it may deem appropriate. Please note that Rule
15A NCAC 02T .0105(d) requires an updated site map to be submitted with the permit renewal
application.
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7. The subject wastewater treatment and disposal facilities shall be connected to an operational publicly
owned wastewater collection system within 180 days of its availability to the subject facilities, if the
subject wastewater treatment or disposal facilities are in noncompliance with the terms and conditions
of this non -discharge permit or the governing statutes or regulations. Prior to the initiation of these
connection activities, appropriate approval must be received from this Division.
IL PERFORMANCE STANDARDS
The reclaimed water utilization facilities shall be effectively maintained and operated at all times so
that there is no discharge to the surface waters, nor any contamination of ground waters, which will
render them unsatisfactory for normal use. In the event that the facilities fail to perform satisfactorily,
including the creation of nuisance conditions or failure of the utilization area to adequately assimilate
the wastewater, the Permittee shall take immediate corrective actions including those actions that may
be required by the Division of Water Quality (Division), such as the construction of additional or
replacement wastewater treatment and disposal facilities.
2. The issuance of this permit shall not relieve the Permittee of the responsibility for damages to ground
or surface waters resulting from the operation of this facility.
3. All wells that are 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 state and local 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 COMPLL4NCE and REVIEW BOUNDARIES for the reclaimed utilization system are
established at the property boundary. Any exceedance of standards at the Compliance or Review
Boundary shall require action in accordance with 15A NCAC 02L .0106.
7. The Permittee shall apply for a permit modification prior to any sale or transfer of property that
affects a compliance boundary to establish a new compliance boundary.
In accordance with 15A NCAC 02L .0107(d), no wells, other than monitoring wells, shall be
constructed within the compliance boundary except as provided by 15A NCAC 02L .0107(g).
9. Except as provided for in 15A NCAC 02L .0107(g), the Permittee shall ensure that any landowner
who owns land within the compliance boundary, but who is not the permittee, shall execute and file
with the Register of Deeds in the county in which the land is located an easement running with the
land that contains 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.
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10. The facilities permitted herein must be constructed according to the following setbacks:
a. The setbacks for reclaimed utilization sites shall be as follows (all distances in feet):
i. Surface waters not classified SA:
25
ii. Surface waters classified SA:
100
iii. Any well with exception to monitoring wells
100
iv. Impounded public water supplies:
500
v. Public shall groundwater supply:
500
b. The setbacks for treatment and storage units shall be as follows (all distances in feet):
i. Any habitable residence or place of public assembly under separate ownership: 100
ii. Any private or public water supply source: 100
iii. Surface waters: 50
iv. Any well with exception of monitoring wells: 100
v. Any property line: 50
11. The following shall be requirements for the reclaimed water distribution, storage, and utilization
facilities:
a. All reclaimed water valves, storage facilities, and outlets shall be tagged or labeled to warn the
public or employees that the water is not intended for drinking. Where appropriate, such warning
shall inform the public or employees to avoid contact with the water.
b. All reclaimed water piping, valves, outlets, and other appurtenances shall be color -coded, taped,
or otherwise marked to identify the source of the water as being reclaimed water.
i. All reclaimed water piping and appurtenances shall be either colored purple (i.e., Pantone
522) and embossed or integrally stamped or marked "CAUTION: RECLAIMED WATER --
DO NOT DRINK" or be installed with a purple (i.e., Pantone 522) identification tape or
polyethylene vinyl wrap. The warning shall be stamped on opposite sides of the pipe and
repeated every three feet or less.
ii. Identification tape shall be at least three inches wide and have white or black lettering on
purple (i.e., Pantone 522) field stating "CAUTION: RECLAIMED WATER — DO NOT
DRINK." Identification tape shall be installed on top of reclaimed water pipelines, fastened
at least every 10 feet to each pipe length and run continuously the entire length of the pipe.
c. All reclaimed water valves and outlets shall be of a type, or secured in a manner, that permits
operation by authorized personnel only.
d. Above -ground hose bibs (i.e., spigots or other hand -operated connections) shall not be present.
Hose bibs shall be located in locked below -grade vaults that shall be clearly labeled as being of
non potable quality. As an alternative to the use of locked below -grade vaults with standard hose
bibs services, hose bibs, which can only be operated by a special tool or connected to a special
hose connection, may be placed in non -lockable underground services boxes clearly labeled as
non -potable water.
12. Reclaimed water distribution lines shall be located 10 feet horizontally from and 18 inches below any
water line where practicable. Where these separation distances cannot be met, the piping and integrity
testing procedures shall meet water main standards in accordance with 15A NCAC 18C.
13. Reclaimed water distribution lines shall not be less than 100 feet from a well unless the piping and
integrity testing procedures meet water main standards in accordance with 15A NCAC 18C, but no
case shall they be less than 25 feet from a private well or 50 feet from a public well.
14. Reclaimed water distribution lines shall meet the separation distances to sewer lines in accordance
with Rule .0305 of Subehapter 02T.
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15. The Operational Agreement (see 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.
16. The reclaimed water utilization system shall be connected to a rain or moisture sensor that shall
indicate when reclaimed water application is not appropriate in accordance with Condition 1114. and
III.5, of this permit.
III. OPERATION AND MAINTENANCE RE UMEMENTS
I. 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 .0913 including operational functions, maintenance
schedules, safety measures, and a spill response plan.
2. Upon classification of the wastewater treatment and reclaimed utilization facilities by the Water
Pollution Control System Operators Certification Commission (WPCSOCC), the Permittee shall
designate and employ a certified operator to be in responsible charge (ORC) and one or more certified
operator(s) to be back-up ORC(s) of the facilities in accordance with 15A NCAC 08G .0200. The
ORC shall visit the facilities in accordance with 15A NCAC 08G .0200 or as specified in this permit
and shall comply with all other conditions specified in these rules.
3. A suitable year round vegetative cover shall be maintained such that crop health is optimized, allows
for even distribution of effluent, and allows inspection of the reclaimed water utilization system.
4. Adequate measures shall be taken to prevent ponding or runoff from the reclaimed water utilization
areas.
5. Reclaimed water application shall not be performed during inclement weather or when the ground is
in a condition that will cause ponding or runoff.
6. All reclaimed water application equipment must be tested and calibrated at least once per year.
Records of the calibration must be maintained for five years.
7. No type of wastewater other than that from the Innsbrook Golf and Marina WWTP shall be applied to
the reclaimed water utilization areas.
8. An automatically activated standby power source shall be on site and operational at all times capable
of powering all essential treatment units. If a generator is employed as an alternate power supply, it
shall be tested weekly by interrupting the primary power source.
9. Public access to the reclaimed water utilization sites shall be controlled during active site use. Such
controls may include the posting of signs showing the activities being conducted at each site. A sign
shall be posted in plain sight in the clubhouse showing these activities.
10. The residuals generated from these treatment facilities must be disposed / utilized in accordance with
15A NCAC 02T .1100. The Permittee shall maintain a residual management plan pursuant to 15A
NCAC 02T .0914.
11. Diversion or bypassing of the untreated wastewater from the treatment facilities is prohibited.
12. Freeboard in the two wet weather storage basins and two 5-day upset basins shall not be less than 2
feet at any time.
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13. A waste -level gauge, to monitor waste levels in the two wet weather storage basins and two 5-day
upset basins, shall be provided_ This gauge shall have readily visible permanent markings indicating
the 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 elevations.
Caution must be taken not to damage the integrity of the liner when installing the gauge.
14. A protective vegetative cover shall be established and maintained on all earthen basin embankments
(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 basin dikes or embankments.
Earthen basin embankment areas shall be kept mowed or otherwise controlled and accessible.
15. All wastewater shall be routed to the 5-day holding basins should the limit for fecal coliform (daily
maximum concentration of 25 per 100 ml) or turbidity (instantaneous maximum of 10 NTM be
exceeded, until such time that the problems associated with the treatment capability of the wastewater
treatment plant have been corrected. The wastewater in the 5-day holding basins shall be pumped
back to the treatment plant for re -treatment or treated in the 5-day basins prior to discharge to the
storage basins.
IV. MONITORING AND REPORTING REQUIREMENTS
I. Any monitoring (including groundwater, surface water, soil or plant tissue analyses) deemed
necessary by the Division to ensure surface and ground water protection will be established and an
acceptable sampling reporting schedule shall be followed.
2. All laboratory analyses for effluent, ground waters, or surface waters shall be made by a laboratory
certified by the Division for the required parameters under 15A NCAC 02H .0800.
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 consistent with
approved engineering and scientific practices to ensure the accuracy and reliability of flow
measurement. Flow measurement devices selected shall be capable of measuring flows with a
maximum deviation of less than. 10 percent from true flow, accurately calibrated at a minimum of
once per year, and maintained to ensure that the accuracy of the measurements is consistent with the
accepted capability of that type of device. The Permittee shall keep records of flow measurement
device calibration on file for a period of at least three years. At a minimum, data to be included in
this documentation shall be:
a. Date of flow measurement device calibration,
b. Name of person performing calibration, and
c. Percent from true flow.
4. The effluent from the subject facilities shall be monitored by the Permittee at the frequencies and
locations for the parameters specified in Attachment A.
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5. The Permittee tracking the amount of reclaimed water applied shall maintain adequate records. These
records shall include, but are not necessarily limited to, the following information:
a. Date of reclaimed water application,
b. Volume of reclaimed water applied,
c. Field irrigated,
d. Length of time field is irrigated,
e. Continuous weekly, monthly, and year-to-date hydraulic (inches/acre) loadings for each field,
f. Continuous monthly and year-to-date loadings for any non -hydraulic parameter specifically
limited in Attachment 13 for each field,
g. Weather conditions, and
h. Maintenance of cover crops.
6. Freeboard (i.e., waste level to the lowest elevation on the top of the embankment) in the two wet
weather storage basins and two 5-day upset basins shall be recorded weekly.
7. Three copies of all monitoring data [as specified in Conditions IV.3. and IVAJ on Form. NDMR for
each point prior to irrigation (PPI) and three copies of all operation and disposal records (as specified
in Conditions 1V.5. and IV.6. on Form NDAR-1 for every utilization area 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 include the
name of the hauler, permit authorizing the disposal or a letter from a municipality agreeing to accept
the residuals, date the residuals were hauled, and volume of residuals removed.
9. A maintenance log shall be maintained at this facility including but not limited to the following items:
a. Visual observations of the plant and plant site.
b. Record of preventative maintenance (changing of filters, adjusting belt tensions, alarm testing,
diffuser inspections and cleanings, etc.).
c. Date of calibration of flow measurement device.
d. Date and results of power interruption testing on alternate power supply.
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10. Noncompliance Notification:
The Pennittee shall report by telephone to the Washington Regional Office, telephone number (252)
946-6481, 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 wastewater treatment facility which results in the treatment of significant
amounts of wastes which are abnormal in quantity or characteristic, such as the dumping of the
contents of a sludge digester; the known passage of a slug of hazardous substance through the
facility, or any other unusual circumstances including ponding in the reclaimed utilization area or
runoff from the reclaimed utilization areas,
b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of
adequate wastewater treatment such as mechanical or electrical failures of pumps, aerators,
compressors, etc.
c. Any failure of disposal system resulting in a by-pass directly to receiving waters.
d. Any time that self -monitoring information indicates that the facility has gone out of compliance
with its permit limitations including, but not limited to, freeboard measurements, effluent
limitations, exceedances of groundwater standards, or overloading of any utilization area.
For any emergency that requires immediate reporting (e.g., discharges to surface waters, imminent
failure of a storage structure, etc.) outside normal business hours must be reported to the Division's
Emergency Response personnel at telephone number [phone], [phone], or (919) 733-
3300. Persons reporting such occurrences by telephone shall also file a written report in letter form
within five (5) days following first knowledge of the occurrence. This report must outline the actions
taken or proposed to be taken to ensure that the problem does not recur.
V. INSPECTIONS
I. Adequate inspection and maintenance shall be provided by the Permittee to ensure proper operation
of the subject facilities.
2. The Permittee or his designee shall inspect the wastewater treatment and disposal facilities to prevent
malfunctions and deterioration, operator errors and discharges which may cause or lead to the release
of wastes to the environment, a threat to human health, or a nuisance. The Permittee shall keep an
inspection log or summary including at least the date and time of inspection, observations made, and
any maintenance, repairs, or corrective actions taken by the Permittee. This log of inspections shall
be maintained by the Permittee for a period of five years from the date of the inspection and shall be
made available upon request to the Division or other permitting authority.
3. Any duly authorized officer, employee, or representative of the Division may, upon presentation of
credentials, enter and inspect any property, premises or place on or related to the disposal site or
facility at any reasonable time for the purpose of determining compliance with this permit; may
inspect or copy any records that must be maintained under the terms and conditions of this permit,
and may obtain samples of groundwater, surface water, or ieachate.
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VI. GENERAL CONDITIONS
1. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee
to an enforcement action by the Division in accordance with North Carolina General Statute 143-
215.6A to 143-215.6C.
2. This permit shall become voidable unless the facilities are constructed in accordance with the
conditions of this permit, the approved plans and specifications, and other supporting data.
This permit is effective only with respect to the nature and volume of wastes described in the
application and other supporting data. No variances to applicable rules governing the construction
and 1 or operation of the permitted facilities are granted unless specifically requested and granted in
this permit.
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 government agencies (local, state,
and federal) that have jurisdiction- 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 NCG10000, and any requirements pertaining to
wetlands under 15A NCAC 02B .0200 and 02H .0500.
In the event there is a desire for the facilities to change ownership, or there is a name change of the
Permittee, a formal permit request must be submitted to the Division on official Division forms,
documentation from the parties involved, and other supporting materials as may be appropriate. The
approval of this request will be considered on its merits and may or may not be approved. The
Permittee of record shall remain fully responsible for compliance until a permit is issued to the new
owner.
6. The Permittee shall retain a set of 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.
8. The Permittee must pay the annual fee within 30 days after being billed by the Division. Failure to
pay the fee accordingly may cause the Division to initiate action to revoke this permit pursuant to
15A NCAC 02T .0105(e).
Permit issued this the 5ch day of June 2007
NORTH C INA ENV ONMENTAL MANAGEMENT COMMISSION
Coleen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission
Permit Number WQ0029653
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Permit No. WQ0029653
June 15, 2007
ENGINEER'S CERTIFICATION
Partial Final
I, , as a duly registered Professional Engineer in the State
of North Carolina, having been authorized to observe (periodically, weekly, full time) the construction of
the project,
Project Name
Location and County
for the Perm,ittee hereby state that, to the best of my abilities, due care and diligence was used in the
observation of the construction such that the construction was observed to be built within substantial
compliance and intent of this permit, the approved plans and specifications, and other supporting
materials.
Signature
Date
Registration No.
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ATTACHMENT A - LIMITATIONS AND MONITORING REQUIREMENTS
PPI 001— WWTP Effluent
Permit Number: WQ0029653 Version: 1.1
EFFLUENT CHARACTERISTICS
EFFLUENT LIMITS
MONITORING REQUIREMENTS
Parameter Description - PCS Code
Monthly Average
Weekly Average
Daily Maximum
Measurement
Frequency
Sample
Type
BOD, 5-Day (20 Deg. C) -- 00310
10
nM/l
15
mg/l
2 x Week
Composite
Chloride (as Cl) — 00940
3 x Year
Composite
Coliform, Fecal MF, M-FC Broth, 44.5C — 31616
I4
#1100 ml z
25
#/.100 ml
2 x Week
Grab
Flow, in Conduit or thru Treatment Plant — 50050
150,000
gpd
Continuous
Recording
Nitrogen, Ammonia Total (as N) — 00610
4
mg/l
6
mg/1
2 x Week
Composite
Nitrogen, Nitrate Total (as N) — 00620
2 x Week
Composite
pH — 00400
6-9
S.U.
Daily (5 x week)
Grab
Solids, Total Dissolved — 70300
3 x Year
Composite
Solids, Total Suspended — 00530
5
ing/l
10
mg/l
2 x Week
Composite
Turbidity, HCH Turbidimeter — 00076
10
ntu
Continuous
Recording
1. 3 x Year — March, July and November
2. Fecal monthly average shall be a geometric mean
WQ0029653 Version 1.1 Attachment A Page I of 2

THIS PAGE BLANK
WQ00290 _rsion 1.1 Attachment A 1 of 2

ATTACHMENT B - APPROVED LAND APPLICATION SITES AND LIMITATIONS Permit Number: WQ0029653 Version: 1.1
Rial Corporation - Innsbrook Golf & Marina WWTP
UTILIZATION AREA INFORMATION
APPLICATION LIMITATIONS
Field/
Basin
Owner
County
Latitude
Longitude
Net
Acreage
Dominant
Soil Series
Parameter
Rate
Yearly
Max
Units
1
Rial Corporation
Bettie
36°00'02"
76°41'44"
7.43
Craven
01284 - Application Surface Irrigation
0.4
20.0
inches
2
Rial Corporation
Bettie
35059-34"
76°41'02"
7.39
Craven
01284 - Application Surface Irrigation
0.4
20.0
inches
3
Rial Corporation
Bettie
35059'41"
76041'08"
7.22
Craven
01284 -- Application Surface Irrigation
0.4
20.0
inches
4
Rial Corporation
Bettie
35059'53"
76041'20"
7.54
Craven
0 12 84 - Application Surface Irrigation
0.4
20.0
inches
5
Rial Corporation
Bettie
36°DO'l1"
76041'20"
4.75
Craven
01284-Application Surface Irrigation
0.4
20.0
inches
6
Rial Corporation
Bettie
36000'15"
76041'13"
5.24
Craven
01284-Application Surface Irrigation 1
0.4
20.0
inches
7
Rial Corporation
Bertie
36000'05"
76041'23"
4.02
Craven
01284 - Application Surface Irrigation
0.4
20.0
inches
8
Rial Corporation
Bettie
36000'07"
76041'40"
3.82
Craven
01284-Application Surface Irrigation
0.4
20,0
inches
9
Rial Corporation
Bettie
36000' 17"
76041'52"
3.82
Craven
01284 - Application Surface Irrigation
0.4
20.0
inches
10
Rial Corporation
Bettie
36000'23"
76041'48"
5.24
Craven
01284 - Application Surface Irrigation
0.4
20A
inches
1 I
Rial Corporation
Bettie
36°00'23"
76°41'38"
10.01
Craven
01284 - Application Surface Irrigation
0.4
20.0
inches
12
Rial Corporation
Bettie
36000'00"
76041'54"
8.26
Craven
01284 -Application Surface Irrigation
0.4
20.0
incites
13
Rial Corporation
Bettie
36000'17"
76041'22"
15.93
Craven
01284 -Application Surface Irrigation
0.4
20.0
inches
14
Riai Corporation
Bettie
36000'10"
76041'11"
8.12
Craven
0 12 84 - Application Surface Irrigation
0.4
20.0
inches
15
Rial Corporation
Bettie
36000'03"
W41' 18"
8.66
Craven
0 12 84 -Application Surface Irrigation
0.4
20.0
inches
16
Rial Corporation
Bettie
36000'02"
76041-31 "
10.12
Craven
01284 - Application Surface Irrigation
0.4
20.0
inches
17
Rial Corporation
Bettie
36000'00"
W41'38"
10.45
Craven
01284 -- Application Surface Irrigation
0.4
20.0
inches
18
Rial Corporation
Bertie
35059'51"
76'41'59"
4.81
Craven
01284-Application Surface Irrigation
0.4
20.0
inches
I9
Rial Corporation
Bettie
35059'41"
76041'SS"
8.21
Craven
01284 - Application Surface Irrigation
0.4
20.0
inches
20
Rial Corporation
Bettie
35059'36"
76041'49"
9.45
Craven
01284 -Application Surface Irrigation
0A
20.0
inches
21
Rial Corporation
Bettie
35059'35"
76041'36"
8.52
Craven
01284 -- Application Surface Irrigation
0.4
20.0
inches
22
Rial Corporation
Bettie
35059'37"
76041'27"
4.64
Craven
01284 -- Application Surface Irrigation
0.4
20.0
inches
23
Rial Corporation
Bettie
35059'35"
76041'17"
7.11
Craven
01284 - Application Surface Irrigation
0.4
20.0
inches
24
Rial Corporation
Bettie
35059'32"
76041' 10"
11.73
Craven
01284 - Application Surface Irrigation
0.4
20.0
inches
Total
182.50
WQ0029653 Version 1.1 Attachment B Page 1 of

THIS PAGE BLANK
WQ002965. ersion 1.1 Attachment B ge 2 of 2 „'

221
II �•`� •� 3. rr� '1' µ
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USE 4
5w
_ _ }1� • _ — _ '- - _ a-�GrarS clelnul
B
17
') . ,- �,, '•. • - off' t,.Y � '
I L L s ��
10, W
Name: EDENHOUSE
Date: 5/3/2007
Scale: 1 inch equals 4.000 feet
Location: 036' 00' 07.6" N 0760 43' 11.9" W
Onnta'h Inn

STATE OF NORTH CAROLINA
COUNTY OF
Permit No. "cgt Zc. 6, - 3
DEVELOPER'S OPERATIONAL AGREEMENT
This AGREEMENT made pursuant to G.S. 143-215.1 (dl) and entered into this /S-1, day of
:LVYZW-+ , by and between the North Carolina Environmental Management
Commission, an agency of the State of North Carolina, hereinafter known as the COMMISSION; and
Ri a 1 Corporation , a corporation/general partnership registered/licensed to do
business in the State of North Carolina, hereinafter known as the DEVELOPER,
WITNESSETH:
1. The DEVELOPER is the owner of the certain lands lying in Berti e County, upon
which it is erecting and will erect dwelling units and other improvements, said development to be known
as Innsbrook Golf and Marina, LLC
(hereinafter the Development).
2. The DEVELOPER desires, to construct a wastewater collection system with pumps, wastewater treatment
works, and/or disposal facilities (hereinafter Disposal System) to provide sanitary sewage disposal to serve
the Development on said lands.
3. The DEVELOPER has applied to the COMMISSION for the issuance of a permit pursuant to G.S. 143-
215.1 to construct, maintain, and operate the Disposal System.
4. The DEVELOPER has created or shall create unit ownership in said dwellings units, other improvements
and lands through filing of a Declaration of Unit Ownership (hereinafter Declaration), pursuant to Chapter
47C or 47F of the North Carolina General Statutes.
�. The DEVELOPER has caused to be formed or will cause to be formed at the time of filin of the
Declaration, the Enter Proposed Unit Owners' Association Innsbrook Homeowners'' Assoceaei after
on
Association), a non-profit corporation organized and existing under and by the virtue of the laws of the
State of North Carolina, for the purpose, among others, of handling the property, affairs and business of
the Development; of operating, maintaining, re -constructing and repairing the common elements of the
lands and improvements subject to unit ownership, including the Disposal System; and of collecting dues
and assessments to provide funds for such operation, maintenance, re -construction and repair.
G. 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 DEVELOPER do hereby mutually agree as follows:
1, The DEVELOPER shall construct 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 DEVELOPER shall not transfer ownership and/or control of the Disposal System to the Association
until construction has been completed in accordance with the permit and approved plans, and the staff of
the Division of Water Quality has inspected and approved of the facilities. In order to change the name of
the permit holder, the DEVELOPER must request thafthe permit be reissued to the Association. The
request must include a copy of the Association Bylaws and Declaration.
3. The DEVELOPER 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
DEVELOPER's successor.

4. The DEVELOPER 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.
5. The DEVELOPER 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 funds allocated for the facility and
shall be part of the yearly budget.
6. In the event the common expense allocation and separate fund 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 provide that such special assessments can be made as
necessary at any time.
7. 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 DEVELOPER 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.
8. 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 DEVELOPER 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.
9. The agreements set forth in numbered paragraphs 1, 2, 3, 4, 5, 6, 7, and 8 above shall be conditions of any
permit issued by the COMMISSION to the DEVELOPER for the construction, maintenance, repair and
operation of the Disposal System.
1 Q. 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
representativ of the parties hereto on the day and year written as indicated by each of the parties named below:
FORPEM;#ISS�ILON
Ri al Corporation
Name o DEVELO
Ccttl1&4 J-1 Syut� �s B
Director (Signature)
Division of Water Quality
William C. Stillwagon, President
(Date)
Print Name and Title
(Date)

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