WQCSD0101_Regional Office Historical File Pre 2018

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Rump Station Inspection Checklist
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Run Time -
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Wet Well Floats:
Debris:
Working High Water Float
Telemet
SCADA:
AudioNisual:
NO
Is alarm system tested, How often:
Inspection Logs:
Emergency Power.
Type: Portable Onsite
Duick Connect. .
resting Schedule:
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ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
LINDA CULPEPPER NORTH CAROLINA
Director Environmental Quality
September 10, 2019
Mr. Nick Lyssikatos
Brickhouse Tavern Properties LLC
1009 Berwick Ct.
Marvin, North Carolina 28173
Subject: Compliance Evaluation Inspection
Midtown T Collection System
Permit No. WQCSD0101
Mecklenburg County
Dear Mr. Lyssikatos:
1. Mr. Michael Meilinger and Mr. Tony Parker of the Mooresville Regional Office of the NC
Division of Water Resources (DWR or the Division) conducted a compliance evaluation
inspection (CEI) of the subject wastewater collection system (WWCS) on September 9,
2019. The assistance provided by Mr. Matt Caton during the inspection was greatly
appreciated. A copy of the inspection report is attached for your records and inspection
findings are summarized below.
Site/System Review
2. The following system components were inspected:
a. The system has one pump station located behind the restaurant.
3. As you are aware, owners of permitted collection systems must comply with their permit
and all rules listed under NC Administrative Code 15A NCAC 02T .0400, et seq. The
system status is outlined below:
a. 15A NCAC 02T .0403(a)(1): Requires that the system be effectively maintained
and operated at all times to prevent discharge to land or surface waters and any
contravention of ground or surface water standards.
Observations: The system has had no reportable spills.
Compliance Status: Compliant
Q-4
North Carolina Department of Environmental Quality I Division of Water Resources
Mooresville Regional Office 1610 East Center Avenue, Suite 301 I Mooresville, North Carolina 28115
704.663.1699

c. 15A NCAC 02T .0403(a)(5): Requires that the permittee or its representative
inspect high -priority sewers (HPS - as defined in 15A NCAC 02T .0402(2)) at least
once every six months and document the inspections.
Observations: The system has no High Priority line or aerial crossing.
Compliance Status: NA
d. 15A NCAC 02T .0403(a)(6): Requires that the permittee or its representative
conduct a general observation of the entire wastewater collection system at least
once per year.
Observations: The onsite representative Matt, showed us records that the pump
station is checked twice a day and documented. All other activities are documented
in the logbook, such as grease trap cleanout and when Gopher Utilities services the
pumps.
Compliance Status: Compliant.
e. 15A NCAC 02T .0403(a)(7): Requires that overflows and bypasses from the
system be reported to the Division's Mooresville Regional Office in accordance
with 15A NCAC 02B .0506(a), and that public notice must be provided as required
by G.S. 143-215.1C.
Observations: The system has not had any reportable spills. The NC regulations
and statutes, which cover the reporting requirements for SSOs, are found in NC
Administrative Code 15A NCAC 02B .0506(a) and NC General Statute 143-
215.1 C, respectively. You may access the NC regulations online at the NC Office
of Administrative Hearings (OAH) website at: http://www.oah.state.nc.us/rules/
and the NC General Statutes online at the NC General Assembly's website at:
http://www.ncga.state.nc.us/gascripts/Statutes/StatutesTOC.pl. You may wish to
review them to ensure you are fully familiar with all requirements.
When reporting SSOs to DWQ, you must call the Mooresville Regional Office
(MRO) at 704-663-1699 during normal business hours. If outside normal business
hours, you must report the spill to the NC Division of Emergency Management at
1-800-858-0368. Please note that all reportable SSOs must be reported within 24
hours of the occurrence, or first knowledge, of the SSO. Please also note that voice
mail or faxed messages are not considered as the initial verbal report. You must
talk to and report the spill to a live person.
Compliance Status: Compliant
f. 15A NCAC 02T .0403(a)(8): Requires that a grease control program be developed
and implemented as follows:

g.
1. For privately owned collection systems, the Grease Control Program shall
include at least bi-annual distribution of grease education materials by the
owner or representative.
Observations: The pump station inspected only services the restaurant that has a
grease control program in place.
Compliance Status: Compliant
15A NCAC 02T .0403(a)(10): Requires that documentation be kept for all
activities you undertake to comply with the requirements of 15A NCAC 02T .0403,
subparagraphs (a)(1) through (a)(9), for a minimum of three years, with the
exception of the map, which shall be maintained for the life of the system. Also any
new additions, subdivisions or phased development needs to be incorporated as
well.
Observations: Records were available.
Compliance Status: Compliant
The inspection report should be self-explanatory; however, if you have any questions
regarding the inspection report or this letter please give me or Michael Meilinger a call at
704-663-1699.
Sincerely,
by:
-A14CC681 AF27425...
W. Corey Basinger, Regional Supervisor
Mooresville Regional Office
Water Quality Regional Operations Section
Division of Water Resources, NCDEQ
Attachments:
BIMS Inspection Report
CC: MRO/Central Files/PERCS Unit (e-copy)
[e-mail]

i
4
ti Love, Barry F
From: Nick Lyssikatos <[e-mail]>
Sent: Friday, June 09, 2017 3:52 PM
To: Love, Barry F
Subject: BrickHouse Properties old Midtown on Lake
Attachments: Scan.pdf
Mr Love,
Sorry it took so long to send this to you, we have been short staffed and time runs out. We have daily
inspections report dating back to January 1st. I did not know we need to keep them on file for three years, it is
now noted and we will be keeping them electronically.
Thank you
Nick Lyssikatos
704-301-9311
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If spill occurs drop oil absorbent as needed found in safety drum
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Gopher Utilities Service 704-932-7662
If spill occurs drop oil absorbent as needed found in safety drum
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Page 1

Love, Barry F
From: Love, Barry F
Sent: Tuesday, May 02, 2017 4:01 PM
To: 'Nick Lyssikatos'
Subject: RE: Inspection Report and 2T requirements
Mr. Lyssikatos,
Thank you for the documentation showing that you're contracting with Gopher Utilities to do as needed maintenance,
and also for the forms you use to train employees in handling grease. Do you have any of the inspection forms like you
sent filled out? These would show that the required daily inspections of the pump station are being done. If a
telemetry(phone) system is installed, then weekly inspections are required. I don't know of funding for private systems.
Barry Love
Environmental Specialist
Water Quality Regional Operations Section
Division of Water Resources
North Carolina Department of Environmental Quality
704 663 1699 office
704 235 2143 direct
barry.love©ncdenr.gov
610 East Center Avenue
Suite 301
Mooresville, NC 28115
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.
From: Nick Lyssikatos [mailto:[e-mail]]
Sent: Wednesday, April 26, 2017 12:59 PM
To: Love, Barry F <[e-mail]>
Subject: Re: Inspection Report and 2T requirements
Mr Love,
Attached are the files requested. Can you give me some feedback on anything that needs to be changed to be in
compliance.
L&L Environmental does our grease trap inspections and pumping every two months . We recently had an
inspection from city water sewer
Mecklenburg county with no issues found. We are currently pricing out a phone system that calls us when an
issue occurs. Also do I need to send
a hard copy or is the email fine. Just curious, are you aware of any special grants that help pay for lift station
issues, as you can see we spend a lot of money in the past few years to keep everything running properly.
Thank you
Nick Lyssikatos
i

Permit No. WQCSD0101
On Tue, Apr 18, 2017 at 10:19 AM, Love, Barry F <[e-mail]> wrote:
Mr. Lyssikatos,
Attached is our inspection report and also the 2T requirements for your reference. I look forward to your
response addressing these points.
Barry Love
Environmental Specialist
Water Quality Regional Operations Section
Division of Water Resources
North Carolina Department of Environmental Quality
704 663 1699 office
704 235 2143 direct
barry.love(cr�ncdenr.gov
610 East Center Avenue
Suite 301
Mooresville, NC 28115
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.
2

Water Resources
Environmental Quality
April 11, 2017
Mr. Nick Lyssikatos
Brickhouse Tavern Properties LLC
1009 Berwick Ct.
Marvin, North Carolina 28173
Subject: Notice of Continuing Violation
Case Number NOV-2016-PC-0507
Permittee: Brickhouse Tavern Properties LLC
Permit No. WQCSD0101
Mecklenburg County
Dear Mr. Lyssikatos:
R__OY•COOPER
• Governor
MIC J S: REGAN
Secretary:—
S. JAY ZIMMERMAN
• Director
Mr. Barry Love of the Mooresville Regional Office of the NC Division of Water Resources
conducted a compliance evaluation inspection of the Port City Club - Waterfront Restaurant
wastewater collection system on September 27, 2016. On October 5, 2016, a Notice of
Violation was sent for violations of NC Administrative Code 15A NCAC 02T .0400, et seq.
This Notice required a response providing documentation within 30 days or within six months
if it wasn't currently available. Specifically, the Notice required the following documentation:
daily inspection of pump station including records of inspections, documentation of operation
and maintenance, documentation of grease education to employees, and records kept for 3
years.
This Office has not received any response in the past six months. If no response is received by
April 20, 2017,. we will pursue further action. If you have any questions regarding this letter
please give me or Barry Love a call at 704-663-1699.
CC: MRO
Central Files
PERCS Unit
Sincerely,
W. Corey Basinger, Regional Supervisor
Mooresville Regional Office
Water Quality. Regional Operations Section
Division of Water Resources, NCDEQ
"'FcYthtergrn .il� .�
State of North Carolina I Environmental Quality I Water Resources I Water Quality Regional Operations
Mooresville Regional Office 1610 East Center Avenue. Suite301 I Mooresville, North Carolina 28115
704-663-1699

PAT M-CCT O
Water Resources
ENVIRONMENTAL QUALITY
October 5, 2016
Mr. Nick Lyssikatos
Brickhouse Tavern Properties LLC
1009 Berwick Ct.
Marvin, North Carolina 28173
Governor
DONALD R. VAN DER VAART
Subject: Compliance Evaluation Inspection & Notice of Violation
Case # NOV-2016-PC-0507
Permittee: Brickhouse Tavern Properties LLC
Permit No. WQCSD0101
Mecklenburg County
Secretary
S. JAY ZIMMERMAN
Director •
Dear Mr. Lyssikatos:
'1. Mr. Barry Love of the Mooresville Regional Office of the NC Division of Water Resources
(DWR or the Division) conducted a compliance evaluation inspection (CEI) of the Port
City Club - Waterfront Restaurant wastewater collection system (WWCS) on September
27, 2016. Your assistance and cooperation during the inspection was greatly appreciated.
A copy of the inspection report is attached for your records and inspection findings are
summarized below.
Site/System Review
2. Thefollowing system components were inspected:
a The pump station at 18665 Harborside.Drive was inspected and found to be in good
condition.
3.. As you are aware, owners of deemed permitted collection systems must comply with all
rules listed under NC Administrative Code 15A NCAC 02T .0400, et seq. Your
compliance status with each of these rules is summarized below:
a. 15A NCAC 02T .0403(a)(1): Requires that the system be effectively maintained
and operated at all times to prevent discharge, to land or surface waters and any
contravention of ground or surface water standards.
Observations: There have been no overflows in this system. The pump station
appeared to bewell maintained, .however, records appeared to be lacking. All
actions must be taken to continue to prevent overflows in the future.
State of North Carolina I Environmental Quality 1 Water Resources I Water Quality Regional Operations
Mooresville Regional Office) 610 East Center Avenue, Suite 301 I Mooresville, North Carolina 28115
704 663 1699 ..

Hy
•
Compliance Status: Compliant
b. 15A NCAC 02T .0403(a)(2): Requires that a map of the wastewater collection
system be developed and actively maintained.
Observations: There was not a copy of the map (site plan) at the time of
inspection. A system map should be kept onsite for any future inspections.
Compliance Status: Non -Compliant
c. 15A NCAC 02T .0403(a)(3): Requires that an operation and maintenance (O&M)
plan be developed and implemented, which includes pump station inspection
frequency, preventative maintenance schedule, spare parts inventory and overflow
response.
Observations: An O&M Plan was not available at the time of the inspection.
Compliance Status: Non -Compliant
d. 15A NCAC 02T .0403(a)(4): Requires that the permittee or its representative
inspect ,pump stations that are not connected to a telemetry system (i.e., remote
alarm system) every day (i.e., 365 days per year) and pumpstations that are
connected to a telemetry system at least once per week.
Observations: Telemetry is not availableand the pump station is not inspected
daily. There was no documentation of pump station inspections.
Compliance. Status: Non -Compliant
e. 15A NCAC 02T .0403(a)(5): Requires that the permittee or its representative
inspect high -priority sewers (BPS - as defined in 15A NCAC 02T .0402(2)) at least
once every six months and document the inspections.
Observations: There are•no high priority lines on this system.
Compliance Status: Not Applicable .
15A NCAC 02T .0403(a)(6): Requires that the permittee or its representative
conduct a general observation of the entire wastewater collection system at least
once per year.
Observations: Annual observations of the entire system should be conducted and
documented. No documentation of this was available at the time of the inspection.
Compliance Status: Non -Compliant
7

g.
15A NCAC 02T .0403(a)(7): Requires that overflows and bypassesfrom the
system be reported to the Division's Mooresville Regional Office in accordance
with 15A NCAC 02B .0506(a), and that public notice must be provided as required
by G.S. 143-215.1C.
Observations: There have been no SSO's at this location in the past three years
since the current owner has been there. The NC regulations and statutes, which
cover the reporting requirements for SSOs, are found in NC Administrative Code
15A NCAC 02B .0506(a) and NC General Statute 143-215.1C, respectively. You
may access the NC regulations online at the NC Office of Administrative Hearings
(OAH) website at: http://www.oah.state.nc.us/rules/ and the NC General Statutes
online at the . NC General Assembly's website at:
http://www.ncga.state.nc.us/gascripts/Statutes/StatutesTOC.pl. You may wish to
review them to ensure you are fully familiar with all requirements.
When reporting SSOs to DWQ, you must call the Mooresville Regional Office
(MRO) at 704-663-1699 during normal business hours. If outside normal business
hours, you must report the spill to the NC Division of Emergency Management at
1-800-858-0368. Please note that all reportable SSOs must be reported within 24
hours of the occurrence, or first knowledge, of the SSO. Please also note that voice
mail or faxed messages are not considered as the initial verbal report. You must
talk to and report the spill to a live person.
Compliance Status: Compliant
h. 15A NCAC 02T .0403(a)(8): Requires that a grease control program be developed
and implemented as follows:
1. For privately owned collection systems, the Grease Control Program shall
include at least bi-annual distribution of grease education materials to users
of the collection system by the permittee or its representative.
2. Grease education materials shall be distributed more often than required
above if necessary to prevent grease -related sanitary sewer overflows.
Observations: Grease education materials should be distributed twice per year and
those distributions should be documented. Documentation was not available at the
time of the inspection.
Compliance Status: Non -Compliant
15A NCAC 02T .0403(a)(9): Requires that right-of-ways (ROW) and easements
be maintained in the full easement width for personnel and equipment accessibility.
Observations: There are no right of ways to maintain. The: system consists of a
pump station and force main serving a restaurant.

Compliance Status: Compliant
15A NCAC 02T .0403(a)(10): Requires that documentation be kept for all
activities you undertake to comply with the requirements of 15A NCAC 02T .0403,
subparagraphs (a)(1) through (a)(9), for a minimum of three years, with the
exception of the map, which shall be maintained for the life of the system.
Observations: Records are not being keep per the requirements of 15A NCAC
02T .0403. All of the above records should be kept for a minimum of three years.
Compliance Status: Non -Compliant
4. In accordance with NC General Statute 143-215.6A, these violations are subject to civil
penalty assessments not to exceed $25,000 per day, per violation. Your written response
and the actions that you take to address these violations listed herein will be considered in
deciding whether or not such penalties are necessary to compel compliance.
5. Corrective actions that should be taken for the above violations are as follows:
a. Inspect the pump station daily and maintain records of these inspections.
b. Maintain documentation of Operation and Maintenance.
c. Documentation of grease education of employees.
d. Records should be kept for a minimum of 3 years.
Please provide documentation of the above items within 30 days. If any items are not available
currently, then please provide documentation over the next six months documenting that they are
now being done. Also, please take special note of the comments in each section of the inspection
report for areas'which may need to be improved upon or addressed. If you have any questions
regarding this Notice of Violation please give me or Barry Love a call at 704-663-1699.

Sincerely,
W. Corey Basinger, Regional Supervisor
Mooresville Regional Office
Water Quality Regional Operations Section
Division of Water Resources, NCDEQ
Attachments:
1. BIMS Inspection Report
2. Deemed Permitted Collection System Requirements
CC: MRO
Central Files
PERCS Unit

3

Permit: WQCSD0101
SOC:
County: Mecklenburg
Region: Mooresville
Compliance Inspection Report
Effective: 03/01/00 Expiration: Owner : Harborside Dev LLC
Effective:
Expiration: Facility: Midtown T Collection System
Contact Person: Luke Caudle Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 09/27/2016
Primary Inspector: Barry F Love
Secondary Inspector(s):
Entry Time: 11:OOAM Exit Time: 12:OOPM
Phone: [phone] Ext.263
Reason for Inspection: Routine Inspection Type: Collection System Inspect Non Sampling
Permit Inspection Type: Deemed permitted collection system management and operation
Facility Status: ❑ Compliant 1.1 Not Compliant
Question Areas:
II Miscellaneous Questions
II Records
El Pump Station •
(See attachment summary)
Performance Standards II Operation & Maint Reqmts
II Monitoring & Rpting Reqmts Inspections

Permit: WQCSD0101
Inspection Date: 09/27/2016
Owner - Facility: Harborside Dev LLC
Inspection Type : Collection System Inspect Non Sampling
Reason for Visit: Routine
Inspection Summary:
Page: 2

Permit: WQCSD0101 Owner - Facility: Harborside Dev LLC
Inspection Date: 09/27/2016 Inspection Type : Collection System Inspect Non Sampling Reason for Visit: Routine
Inspections
Are maintenance recordsfor sewer lines available?
Are records available that document pump station inspections?
Are SCADA or telemetry equipped pump stations inspected at least once a week?
Are non-SCADA/telemetry equipped pump stations inspected every day?
Are records available that document citizen complaints?
# Do you have a system to conduct an annual observation of entire system?
# Has there been an observation of remote areas in the last year?
Are records available that document inspections of high -priority lines?
Has there been visual inspections of high -priority lines in last six months?
Yes No NA NE
❑ • ❑ ❑
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Comment: No records were available for pump station inspections. The permittee was advised that the
pump station is required to be inspected on a daily basis, since there is no telemetry.
Monitoring and Reporting Requirements
Are copies of required press releases and distribution lists available?
Are public notices and proof of publication available?
# Is an annual report being prepared in accordance with G.S. 143-215.1 C?
# Is permittee compliant with all compliance schedules in the permits?
If no, which one(s)?
Comment:
Operation & Maintenance Requirements
Are all log books available?
Does supervisor review all log books on a regular basis?
Does the supervisor have plans to address documented short-term problem areas?
What is the schedule for reviewing inspection, maintenance, & operations logs and problem areas?
Are maintenance records for equipment available?
Is a schedule maintained for testing emergency/standby equipment?
What is the schedule for testing emergency/standby equipment?
Do pump station logs include:
Inside and outside cleaning and debris removal?
Inspecting and exercising all valves?
Inspecting and lubricating pumps and other. equipment?
Inspecting alarrns, telemetry and auxiliary equipment?
Yes No NA NE
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❑ ❑ II ❑
Yes No NA NE
❑ IN ❑ ❑
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Page: 3

Permit: WQCSD0101 Owner - Facility: Harborside Dev LLC
Inspection Date: 09/27/2016 Inspection Type :-Collection System Inspect Non. Sampling Reason for Visit: Routine'
Operation & Maintenance Requirements
Is there at least one spare pump for each pump station w/o pump reliability?
Are maintenance records for right-of-ways available?
Are right-of-ways currently accessible in the event of an emergency?
Are system cleaning records available?
Has at least 10% of system been cleaned annually?
What areas are scheduled for cleaning in the next 12 months?
Is a Spill Response Action Plan available?
Does the plan include:
24-hour contact numbers
Response time
Equipment list and spare parts inventory
Access to cleaning equipment
Access to construction crews, contractors, and/or engineers
Source of emergency funds
Site sanitation and cleanup materials
Post-overflow/spill assessment
Is a Spill Response Action Plan available for all personnel?
Is the spare parts inventory adequate?
Yes No NA NE
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Comment: The permittee contracts with Gopher Utilities to do pump station maintenance every six months.
It wasn't clear what is done during the maintenance, since no records were available at the time
of the inspection. In the event of emergency, the permittee intends to contact L & L
Environmental for any pumping needs and Gopher Utilities for any needed repairs. The
permittee stated they installed new rails, pumps, and floats approximately 2 months ago. They
also had a pressure page installed on the force main due to past problems with clogging and
having to have the line cleaned.
Performance Standards
Is Public Education Program for grease established and documented?
What educational tools are used?
This facility is a restaurant. The permittee statedthe employees know proper procedure for handling grease.
There wasn't any documentation of grease education or training for the employees.
Is Sewer Use Ordinance/Legal Authority available?
Does it appear that the Sewer Use Ordinance is enforced?
Is Grease Trap Ordinance available?
Is Septic Tank Ordinance available (as applicable, i.e. annexation)
List enforcement actions by permittee, if any, in the last 12 months
Yes No NA NE
❑ •❑ ❑
❑ 0•❑
❑ ❑ ❑
❑ ❑MI❑
Page: 4

Permit WQCSD0101 Owner - Facility: Harborside Dev LLC
Inspection Date: 09/27/2016 Inspection Type : Collection System Inspect Non Sampling
Reason for Visit: Routine
Performance Standards
Has an acceptable Capital Improvement Plan (CIP) been implemented?
Does CIP address short term needs and long term \"master plan\" concepts?
Does CIP cover three to five year period?
Does CIP include Goal Statement?
Does CIP include description of project area?
Does CIP include description of existing facilities?
Does CIP include known deficiencies?
Does CIP include forecasted future needs?
Is CIP designated only for wastewater collection and treatment?
Approximate capital improvement budget for collection system?
Total annual revenue for wastewater collection and treatment?
CIP Comments
Is system free of known points of bypass?
If no, describe type of bypass and location
Is a 24-hour notification sign posted at ALL pump stations?
# Does the sign include:
Instructions for notification? .
Pump station identifier?
24-hour contact numbers
If no, list deficient pump stations
# Do ALL pump stations have an "auto polling" feature/SCADA?
Number of pump stations
Number of pump stations that have SCADA
Number of pump stations that have simple.tetemetry
Number of pump stations that have only audible and visual alarms
Number of pump stations that do not meet permit requirements
# Does the permittee have a root control program?
# If yes, date implemented?
Describe:
• Comment:
Yes No NA NE
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The facility is a restaurant. There was -no documentation of grease education or: training fol. the
employees. Twice a year distribution .of grease education materials to users of the collection
system is required. A 24-hour notification sign was posted at the pump station,.. but it was for
Carolina Lift Stations who is no longer contracted to operate the system. So, the sign is no
longer valid. A new sign needs to be posted with current contact information
Page: 5

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Permit: WQCSD0101 Owner - Facility: Harborside Dev LLC
Inspection Date: 09/27/2016 Inspection Type : Collection System Inspect Non Sampling Reason for Visit: Routine
PORT CITY CLUB PS -
Pump Station .
Are audio and visual alarms present?
Are audio and visual alarms operable?
Is the Pump station inspected as required?
Are backflow devices in place?
Are backflow devices operable?
Are air relief valves in place?
Are air relief valves operable?
# Is an emergency generator available?
Can the emergency generator run the.pumps?
Is the pump station equipped for quick hook-up?
Is the generator operable?
# Is fuel in tank and sufficient?
Is the generator inspected according to their schedule?
Is a 24-hour notification sign posted?
Does it include:
Instructions for notification?
Pump station identifier?
Emergency phone number
Is public access limited?
Is pump station free of overflow piping?
Is the pump station free of signs of overflow?
Are run times comparable for multiple pumps?
Comment: No pump station inspection Togs were available. This pump station must be inspected daily (7
days a week / 365 days a year) since there is no telemetry: This is not being done. The 24-hour
notification sign was not accurate because it was for Carolina Lift Stations who are no longer
contracted to operate this system. A new sign needs to be installed with accurate contact
information. The high water float was pulled and both the audible and visual alarms worked.
Yes No NA NE
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Page: 7

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15A NCAC 02T .0403 )7PERMITTING BY REGULATION
•Permittee: „ ,I p,,,,G.,-- LL c- .1 id- '.Tracking #: WQCSDO (O1
Date: °l / -� 7/ / L f I: oodt�, -
POC: Vick LI.rs ; k--}c s ° "'"` ✓ m FTy
POC Phone: 7Ubt- 3C - 013[ 1
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(a) Collection systems having an actual, permitted or
Division approved average daily flow less than 200,000
gallons per day are deemed permitted pursuant to Rule .0113
of this Subchapter provided the system meets the criteria in
Rule .0113 of this Subchapter and all specific criteria
required in this Rule:
YES .
NO
REMARKS
(1) The sewer system is effectively maintained and operated
at all times to prevent discharge to land or surface waters,
and to prevent any contravention of groundwater standards
or surface water standards.
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(2) A map of the sewer system has been developed and is
actively maintained.
(3) An operation and maintenance plan including pump
station inspection frequency, preventative maintenance
schedule, spare parts inventory and overflow response has
been developed and implemented.
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(4) Pump stations that are not connected to a telemetry
system (i.e., remote alarm system) are inspected by the
permittee or its representative every day (i.e., 365 days per
year). Pump stations that are connected to a telemetry
system are inspected at least once per week.
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(5) High -priority sewers are inspected by the permittee or its
representative at least once every six -months and
. inspections are documented.
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(6) A general observation by the permittee or its
representative of the entire sewer system is conducted at
least once per year. y
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(7) Overflows and bypasses are reported to the appropriate
Division regional office in accordance with 15A NCAC 02B
.0506(a), and public notice is provided as required by G.S. /
143-215.1 C.
/
(-----
(8) A Grease Control Program is in place as follows:
(A) For publicly owned collection systems, the Grease
Control Program shall include at least bi-annual distribution of
educational materials for both commercial and residential
users and the legal means to require grease interceptors for
new construction and retrofit, if necessary, of grease
interceptors at existing establishments. The plan shall also
include legal means for inspections of the grease
interceptors, enforcement for violators and the legal means to
control grease entering the system from other public and
private satellite sewer systems.
(B) For privately owned collection systems, the Grease
Control Program shall include at least bi-annual distribution of'��
grease education materials to users of the collection system
by the permittee or its representative.
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(C) Grease education materials shall be distributed more
often than required in Parts (A) and (B) of this Subparagraph
if necessary to prevent grease -related sanitary sewer
overflows.
(9) Right-of-ways and easements are maintained in the full
easement width for personnel and equipment accessibility.
//�"�/
A
(10) Documentation shall be kept for Subparagraphs (a)(1)
through (a)(9) of this Rule for a minimum of three years with
exception of the map, which shall be maintained for the life of
the system.

(a) Collection systems having an actual, permitted or
Division approved average daily flow less than 200,000
gallons per day are deemed permitted pursuant to Rule .0113
of this Subchapter provided the system meets the criteria in
Rule .0113 of this Subchapter and all specific criteria
required in this Rule:
YES
NO
REMARKS
(b) Private collection systems on a single property serving an
industrial facility where the domestic wastewater contribution
is less than 200,000 gallons per day shall be deemed
permitted.
(c) The Director may determine that a collection system
should not be deemed to be permitted in accordance with this
Rule and Rule .0113 of this Subchapter. This determination
shall be made in accordance with Rule .0113(e) of this
Subchapter.
History Note: Authority G.S. 143-215.1(a); 143-215.3(a); 143-215.9B;
Eff. September 1, 2006.
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Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
mrColeen H. Sullins, Director
t� Division of Water Quality
December 31, 2007
Mr. Luke Caudle, Owner
Harborside Development, LLC
Mid Town Sundries, Inc.
18665 Harborside Drive
Cornelius, NC 28031
Subject: Wastewater Collection System
Mid Town Sundries, Inc.
Permit No. WQ0015056
Mecklenburg County, NC
Dear Mr. Caudle:
On December 19, 2007, Mrs. Olivia Edwards of the Mecklenburg County Water Quality
Program (MCWQP) conducted an inspection of the subject collection system. This inspection
was conducted as part of a cooperative working agreement between Mecklenburg County and
the Division of Water Quality. The enclosed report should be self-explanatory.
If you have any questions regarding this matter, please contact Ms. Barbara Sifford or me
at 704-663-1699.
Sincerely,
Robert B. Krebs
Regional Supervisor
Surface Water Protection
Enclosures
cc: Rusty Rozzelle, MCWQP
James Caldwell, Carolina Lift Station 224 East Liberty, Street York, SC 29745
PERCS Unit — Raleigh
North Carolina Division of Water Quality
Internet: www.ncwaterquality.org
Mooresville Regional Office
610 East Center Avenue, Suite 301
Mooresville NC 28115
Phone [phone]
Fax [phone]
thCarolina
atura!!y
Customer Service
1-877-623-6748

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross, Jr., Secretary
Alan E. Klimek, P.E., Director
AtrA
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
NON -DISCHARGE COMPLIANCE INSPECTION
GENERAL INFORMATION
Owner Mr. Luke Caudle
Permit No. NPDES N/A
Issuance Date N/A
If applicable, SOC Issuance Date N/A
Permittee Contact Luke Caudle
ORC Name N/A
24 hr Contact Name James Caldwell
County Mecklenburg
WQ N/A
Expiration Date N/A
Expiration Date N/A
Telephone No. [phone]
Telephone No. N/A
Telephone No. [phone]
Reason for Inspection
X ROUTINE COMPLAINT FOLLOW-UP OTHER
Type of inspection
X Collection System Spray Irrigation
Sludge
Other
Inspection Summary: (additional comments may be included on attached pages)
The subject collection system is owned by Luke Caudle and is serviced by Carolina Lift Station.
Is a follow-up inspection necessary yes
X no
Inspector(s) Name(s)/Title(s) Olivia Edwards/Senior Environmental Specialist
Telephone No. [phone] Fax No. [phone]
Date of Inspection 12-19-07

Fermit N/A
Owner: Mr. Luke Caudle
Facility: MidTown Sundries-Harborside
Inspection Date: 12-19-07
Inspection Type: Compliance Inspection
Contractor: Carolina Lift Station
Pump Station: 1
Pump station type: Submersible pump station with duplex grinder pumps
Yes No NA NE
Are pump station logs available?
Is it accessible in all weather conditions?
Is general housekeeping acceptable?
Are all pumps present?
Are all pumps operable?
Are wet well/siphons free of excessive debris?
Are upstream manholes free of excessive debris/signs of overflow?
Are floats/controls for pumps/alarms operable?
Is "auto polling" feature/SCADA present?
Is "auto polling" feature/SCADA operational?
Is simple telemetry present?
Is simple telemetry operational?
Are audio and visual alarms present?
Are audio and visual alarms operable?
Is the Pump station inspected as required?
Are backflow devices in place?
Are backflow devices operable?
Are air relief valves in place?
Are air relief valves operable?
Is an emergency generator available?
Can the emergency generator run the pumps?
Is the pump station equipped for quick hook-up?
Is the generator operable?
Is the fuel tank full?
Is the generator inspected according to their schedule?
Is a 24-hour notification sign posted?
Does it include:
Instructions for notification?
Pump station identifier?
Emergency phone number?
Is public access limited?
Is pump station free of overflow piping?
Is the pump station free of signs of overflow?
Are run times comparable for multiple pumps?
Pump Station Additional Comments: No additional comments.
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State of North Carolina
Department of Natural Resources and Community Development
Division of Environmental Management
512 North Salisbury Street • Raleigh, North Carolina 27611
James G. Martin, Governor August 8, 1986 R. Paul Wilms
S. Thomas Rhodes, Seca etary Director
Mr. J. S. McLeod, Partner
Carmel Development Company
6404 Carmel Road, Suite 201
Charlotte, N.C. 28226
SUBJECT: Permit No. 13514
Carmel Development Company
Windward at Holiday Harbor Condominiums
Sewer Collection System
Mecklenburg County
Dear Mr. McLeod:
In accordance with your application received June 12, 1986, we are forwarding
herewith Permit No.13514, dated August 8, 1986,-to Carmel'Development Company for the,
construction and operation of the subject wastewater collection system extensions.
This permit shall'be effective•from the date of issuance until rescinded, and
shall be subject to the conditions and limitations as specified therein.
• If any parts,. requirements, or limitations'contained in this permit are
unacceptable to you, you have the right to. request an adjudicatory hearing upon •
written request within 30 days following receipt of this permit. This request must be
in the'form of a written petition, conforming to Chapter 150B of North Carolina
General.Statutes, and filed with the Office of Administrative Hearings, Post Office ,
Drawer 11666, Raleigh North Carolina 27604.
If you wish to have the hearing before the Hearing Officer with this
Department, you must indicate in the petition that you waive the right to have the
contested case conducted by a Hearing Officer in the office of Administrative
Hearings, and wish to have the matter conducted in the Department of Natural Resources
and Community Development.- Unless such demands are made this permit shall. be final
and. binding.
One (1) set of approvedplans and specifications is .being forwarded to you. If
you need additional information concerning this matter, please contact Donald Safrit,_
telephone No. 919/733-5083, ext. 120.
Sincerely yours,
R. Paul Wilmsz`
cc: Mecklenburg County Health Department
Mooresville Regional Supervisor
CMUD •
Pollution Prevention Pays
Brian A. Burnell
P.O Box 27687, Raleigh, North Carolina 27611-7687 Telephone [phone] ..
An Eaual Opportunity Affirmative Ar-tinn Fmnlnver

NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF NATURAL RESOURCES AND COMMUNITY DEVELOPMENT.
RALEIGH
PERMIT
For the discharge of Sewage, Industrial Wastes, or Other Wastes
In accordance with the provisions of Article 21 of Chapter 143, General
Statutes of North Carolina as amended, and other applicable Laws, Regulations
PERMISSION IS HEREBY GRANTED TO
Carmel Development Company
Mecklenburg County
FOR THE
construction and operation of approximately 1,100 lineal feet of 6-inch and 1,715
lineal feet of 8-inch gravity sewers, a-40 GPM pump station equipped with dual
•submersible -pumps, .high water-alarms,a connection compatable with -an auxiliary --
generator for stand-by power requirements and approximately 1,080 lineal feet of
4-inch force main to serve the Windward at Holiday Harbor Condominiums and the -
discharge of collected domestic wastewater into the City of Charlotte's existing
sewerage collection system,
pursuant to the application received June 12, 1986, and in conformity with the
project plan, specifications, and other supporting data subsequently filed and
approved by the Department of Natural Resources and Community Development and
considered a part of this permit.
This permit shall be'effective from the date of issuance until rescinded, and
shall be subject to the following specified conditions and limitations:
1. This permit shall become'voidable unless the facilities are constructed in
accordance with the approved plans, specifications and other supporting data.
2. This permit is effective only with respect to the nature and volume of waters
described in the application and other supporting data.
3. The facilities shall be properly maintained and operated at all times.
4. The sewage and wastewater collected by this system shall be treated in the
McDowell Creek Wastewater Treatment Plant prior to being discharged into the
receiving stream.
5. This permit is not transferable.

6. Construction of the sewers shall be so scheduled.so as not to interrupt service
by the existing utilities nor result in an overflow or bypass discharge of
wastewater to the surface waters of the State.
7. The Permit shall become voidable unless the agreement between the Carmel
Development Company and the Charlotte -Mecklenburg Utility Department for the
collection and final treatment of domestic wastewater is in full force and
effect.
8. This permit shall become voidable unless the Tri-Party Agreement covering the
operationand maintenance of this system between the Carmel'Development.
Company, the Windward'Condominium Association.and the North Carolina.Division of
Environmental Management is in full force and effect.
Permit'issued this the 8th day of August, 1986.
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
R. Paul Wilms ▪ D▪ irector
Division of Environmental Management
By Authority of the Environmental Management Commission
Permit No. 13514

Month **, 2005
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. Walter Taylor, President
Harborside Home Owners Association
19506 Crosstrees Ln.
Cornelius, NC 28031
Subject:
coiq-17
Ia.- //at Ze? .S-e
fitt57
Dear Mr. Taylor:
r
botde:-">b
NOTICE OF VIOLATION
Permit-NoQ0014T7
Harborside Condominiums & Town Homes
-stewaterCollec ion ys em
Mecklenburg County, NC
On October 5, 2005, Mr. Jeff Price of the Mecklenburg County Water Quality Program
(MCWQP) conducted an inspection of the subject collection system. This inspection was
conducted as part of a cooperative working agreement between Mecklenburg County and the
Division of Water Quality. The enclosed report should be self-explanatory.
The Harborside Home Owners Association needs to take action to correct the deficiencies
noted in the Inspection Summary and Additional Comments sections of the attached report. It
is requested that you respond to this matter in writing by no later than Month **, 2005,
indicating actions taken to correct the deficiencies. Please address your response to Ms. Barbara
Sifford of this Office. In addition, please send a copy of your response to Mr. Rusty Rozzelle,
,Mecklenburg County Water Quality Program, 700 N. Tryon St., Suite 205, Charlotte, NC 28202.
gad 1L)
� .v
\bk" "a

Page 2
Mr. Walter Taylor
Harborside HOA
Month **, 2005
If you have any questions regarding this matter, please contact either Ms. Sifford or me at
704/663-1699.
Sincerely,
D. Rex Gleason, P.E.
Water Quality Regional Supervisor
DRG/jsp
Enclosures
cc: Rusty Rozzelle, MCWQP
Non -Discharge Compliance/Enforcement Unit
John Swope, Condo Services, Inc.
PO Box 4810, 709 Peninsula Dr., Davidson, NC 28036
File Name: Harborside.WQ0014177.1005.doc

Month **, 2005
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. Walter Taylor, President
Harborside Home Owners Association
19506 Crosstrees Ln.
Cornelius, NC 28031
600 G
([-)00c5D o 10
47110 1
0 ) / CS
Subject: NOTICE OF VIOLATION
Permit No. WQ00141 7.7
Harborside Condominiums & Town Homes
Wastewater Collection System
Mecklenburg County, NC
Dear Mr. Taylor:
On October 5, 2005, Mr. Jeff Price of the Mecklenburg County Water Quality Program
(MCWQP) conducted an inspection of the subject collection system. This inspection was
conducted as part of a cooperative working agreement between Mecklenburg County and the
Division of Water Quality. The enclosed report should be self-explanatory.
The Harborside Home Owners Association needs to take action to correct the deficiencies
noted in the Inspection Summary and Additional Comments sections of the attached report. It
is requested that you respond to this matter in writing by no later than Month **, 2005,
indicating actions taken to correct the deficiencies. Please address your response to Ms. Barbara
Sifford of this Office. In addition, please send a copy of your response to Mr. Rusty Rozzelle,
Mecklenburg County Water Quality Program, 700 N. Tryon St., Suite 205, Charlotte, NC 28202.

Page 2
Mr. Walter Taylor
Harborside HOA
Month **, 2005
If you have any questions regarding this matter, please contact either Ms. Sifford or me at
704/663-1699.
Sincerely,
D. Rex Gleason, P.E.
Water Quality Regional Supervisor
DRG/j sp
Enclosures
cc: Rusty Rozzelle, MCWQP
Non -Discharge Compliance/Enforcement Unit
John Swope, Condo Services, Inc.
File Name: Harborside.WQ0014177.1005.doc

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross, Jr., Secretary
Alan W. Klimek, P.E., Director
Zia
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
NON -DISCHARGE COMPLIANCE INSPECTION
GENERAL INFORMATION
City/Town/Owner Harborside Owners Assoc.
Permit No. NPDES
Issuance Date August 18, 1997
If applicable, SOC Issuance Date N/A
Permittee Contact John Swope
ORC Name N/A
24 hr Contact Name Mr. Dennis King
County Mecklenburg
WQ 0014177
Expiration Date N/A
Expiration Date N/A
Telephone No. [phone]
Telephone No.
Telephone No. [phone]
Reason for Inspection
X ROUTINE COMPLAINT FOLLOW-UP OTHER
Type of inspection
X Collection System Spray Irrigation Sludge
Other
Inspection Summary: (additional comments may be included on attached pates)
Mr. Dennis King (King Plumbing Repair Co.) maintains the eight (8) pump stations specified in
Permit WQ0014177. The gravity lines comprising the balance of the collection system are
maintained by Charlotte en urg Utilities, and therefore were not evaluate unng e
�1i s}aecti�n. everal of the pump stations needed some routine maintenance, as detailed in the
Pump Station/Siphons Section, especially with regards to grease and debris ell from the wet
wells. One of the pump stations in this system (#5) continues to be operated in a simplex
configuration, although the permit specifies that all stations be operated in duplex. This
constitutes a violation of Permit WQ0014177. The eight (8) pump stations in this system have
been outfitted with auto -dialers and currently all are inspected once per ew ek as requireny-1-5
NCAC 2H.0227. Pump Station #5 auto -dialer as been removed for service during the
inspection, however visitation frequency was not increased during the maintenance interval. This
constitutes a violation of 15 A NCAC 2H.0227. Pump Station # 6 failed to operate both pumps
simultaneously during a float -activated simulated high water condition.
Is a follow-up inspection necessary X yes no
Inspector(s) Name(s)/Title(s) Jeff Price / MCWQP Inspector
Telephone No. [phone] Fax No. [phone]
Date of Inspection October 5, 2005

Collection System File Review
1. Does DWQ Database indicate repetitive overflows at any point? YesD NoD N/AZ
If yes, is there a corrective action plan? YesD NoD N/A®
2. Do records include a map of the collection system? YesD NoD N/AZ
3. Are there records of annual visual inspections of all lines not visible from
normal public access? YesD NoD N/A®
Regular visual inspections of high priority areas? YesD NoD N/A IZI
4. Do records indicate that right of ways are maintained to allow access? YesD NoD N/AZ
5. Are there areas of regular or scheduled cleaning? YesD No N/A®
6. Is there a spare parts inventory and list of contractors? YesD No❑ N/AZ
7. Is the spare parts inventory adequate? Yes❑ NoD N/AZ
8. Are maintenance logs up-to-date and include inspections, tests, maintenance? YesD NoD N/AZ
9. Is there a trouble log of all problems that include the following information? Yes❑ NoD N/A
Overflows locations, who responded time/date, action taken, cause of
problem/overflow, and how the problem was resolved.
10. Does the Town have a Sewer Use Ordinance?
Does it appear the SUO is enforced?
11. Does the system have any known points of bypass?
If yes, describe type of bypass and location.
Yes❑ NoD N/A®
YesD NoD N/A /ZI
YesD NoD N/AZ
Yes❑ NoD N/A®
12. Do records log pumpstation telemetry/SCADA notifications? YesD NoD N/A
ADDITIONAL COMMENTS RELATIVE TO ITEMS OF COLLECTION SYSTEM FILE REVIEW:
King Plumbing Repair Co. is contracted to maintain the pump stations only. The balance of the
collection system is maintained by Charlotte -Mecklenburg Utilities and was not evaluated during
this inspection.

z
Gravity Sewers
Manholes:
1. Are manholes accessible?
2. Are manhole covers above grade?
Visible signs of overflow?
Sinkholes or depressions?
3. Are manhole covers missing or improperly seated?
4. Are manholes in need of repair?
Due to normal wear and tear?
Due to vandalism?
5.
6.
7.
8.
Are inverts in need of repair?
Is there evidence of collection system deterioration?
Is flow visibly restricted in pipe or manhole?
Is there an excessive amount of grease?
Roots?
Sand?
9. Is there evidence of submergence of vents?
10. Are bypass structures or pipes visible in manhole?
Lines/Right-of-Ways:
1. Are easement, right-of-ways, in need of mowing or clearing?
2. Are sink holes or depressions observed above line?
3. Is there evidence of leakage or seepage from the line?
4. Are there areas of exposed line?
Are exposed lines constructed of piping other than ductile iron or comparable?
5. Are stream/ditch crossings and aerial supports in need of repair?
6. Are right-of-ways being used for roads?
7. Do lines show evidence or history of damage?
Yes❑ No❑ N/A®
Yes❑ No❑ N/A®
Yes No❑ N/A®
Yes❑ No❑ N/A
Yes❑ No❑ N/A®
Yes No❑ N/A
Yes❑ No❑ N/A
Yes No N/A®
Yes No❑ N/A
Yes❑ No❑ N/A®
Yes No❑ N/A®
Yes No❑ N/A
Yes No❑ N/A
Yes No❑ N/A®
Yes No❑ N/A®
Yes❑ No❑ N/A®
Yes
Yes❑
Yes
Yes
Yes❑
Yes
Yes
Yes
No❑ N/A
No❑ N/A
No❑ N/A
No❑ N/A
No❑ N/A
No N/A®
No❑ N/A
No❑ N/A
ADDITIONAL COMMENTS RELATIVE TO ITEMS OF COLLECTION SYSTEM GRAVITY SEWERS
REVIEW :
Gravity sewers and Right -of -Ways in this collection system are maintained by Charlotte -
Mecklenburg Utilities and were not evaluated during this inspection.

Pump Stations/Siphons — Pump Station 5
18435 Harborside (pool)
1. Are any pump station/siphon sites difficult to access?
2. Does general housekeeping need improvement?
3. Are there any missing pumps?
4. Do wet wells/siphons have accumulations of debris that could potentially
affect the operation of the unit?
5. Does the first manhole up line from the pump station or siphon show signs
of backup, overflow, debris originating from the line?
6. Are there any floats/controls for pumps, alarms or alternators that do not work?
7.
8.
9.
Did high water alarms fail to work when tested?
Did ORC fail to produce maintenance log?
Is telemetry/SCADA present?
Operable?
einwd
10. Are backflow devices in place and operable?
11. Where necessary are air relief valves present and operable?
12. Are standby generators present?
Operable?
Is fuel tank full?
13. Is there a 24 hr notification sign?
14. Is public access limited?
15. Is there any bypass mechanism present?
16. Any signs of overflow at the station/siphon?
17. Is there chemical addition present?
❑ Odor control
❑ pH control
Other, explain No chemicals were in use during the inspection, however Mr. King reports using Bio-
Guard II in the wet wells in order to control grease buildup and odor, when necessary.
ADDITIONAL COMMENTS RELATIVE TO ITEMS OF COLLECTION SYSTEM PUMP
STATION/SIPHON REVIEW :
Yes0 NoZ N/AD
Yes El No N/AD
Yes® No El N/AD
Yes ❑ No N/AD
Yes No❑ N/AZ
Yes El No® N/AD
YesD No N/AD
YesD NoZ N/AD
Yes No® N/AD
YesD NoD N/A
Yes El No El N/A
Yes❑ NoD N/AZ
Yes❑ No® N/AD
Yes❑ NoD N/A®
Yes❑ No 12 N/A/5
YesZ NoD N/AD
Yes® No El N/AD
YesD No N/AD
YesD No / / N/A❑
YesD NoZ N/AD
Pump station #5 is located only a few feet from a lakeshore cove and services two (2) restrooms
at the pool house and any backwash or drainage from the pool itself. This station location is
critical in that any overflow would result in a direct discharge into Lake Norman (Catawba
River).

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross, Jr., Secretary
Man W. Klimek, P.E., Director
A7A
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
NON -DISCHARGE COMPLIANCE INSPECTION
GENERAL INFORMATION
City/Town/Owner Harborside Owners Assoc.
Permit No. NPDES
Issuance Date August 18, 1997
If applicable, SOC Issuance Date N/A
Permittee Contact John Swope
ORC Name N/A
24 hr Contact Name Mr. Dennis King
County Mecklenburg
WQ 0014177
Expiration Date N/A
Expiration Date N/A
Telephone No. [phone]
Telephone No.
Telephone No. [phone]
Reason for Inspection
X ROUTINE COMPLAINT FOLLOW-UP OTHER
Type of inspection
X Collection System Spray Irrigation Sludge Other
Inspection Summary: (additional comments may be included on attached pages)
Mr. Dennis King (King Plumbing Repair Co.) maintains the eight (8) pump stations specified in
Permit WQ0014177. The gravity lines c,orn�pns� g the balance" of t1 � co` 7ect on system are
mraiffa lred_by. t a Ctte pep lenM_urg Wtihties and were not evaluated during the inspection.
Several of the pump stations needed some routine maintenance, as detailed in the Pump Station
/Siphons Section, especially with regards to grease and debris removal from the wet wells. One
of the pump stations in this system (#5) continues to be operated in a simplex configuration,
although the permit specifies that all stations be operated in duplex. This constitutes a violation
of Permit WQ0014177. The eight (8) pump stations in this system have been outfitted with auto -
dialers and currently all are inspected once per week as required by 15 A NCAC 2H.0227. Pump
Station #5 auto -dialer was.removed for service during the inspection, however visitation
frequency was not increased during the maintenance interval. This constitutes a violation of 15
A NCAC 2H.0227. Pump Station # 6 failed to operate both pumps simultaneously during a
float -activated simulated high water condition.
Is a follow-up inspection necessary yes X no
Inspector(s) Name(s)/Title(s) Jeff Price / MCWQP Inspector
Telephone No. [phone] Fax No. [phone]
Date of Inspection October 5, 2005

Collection System File Review
1. Does DWQ Database indicate repetitive overflows at any point? Yes❑ No N/A
If yes, is there a corrective action plan? Yes❑ No N/A
2. Do records include a map of the collection system? Yes No N/A®
3. Are there records of annual visual inspections of all lines not visible from
normal public access? Yes No❑ N/A®
Regular visual inspections of high priority areas? Yes No N/A
4. Do records indicate that right of ways are maintained to allow access? Yes❑ No❑ N/A
5. Are there areas of regular or scheduled cleaning? Yes❑ No❑ N/A
6. Is there a spare parts inventory and list of contractors? Yes No❑ N/A®
7. Is the spare parts inventory adequate? Yes❑ No N/A
8. Are maintenance logs up-to-date and include inspections, tests, maintenance? Yes No N/A
9. Is there a trouble log of all problems that include the following information? Yes❑ No N/A®
Overflows locations, who responded time/date, action taken, cause of
problem/overflow, and how the problem was resolved.
10. Does the Town have a Sewer Use Ordinance? Yes❑ No N/A
Does it appear the SUO is enforced? Yes❑ No N/A
11. Does the system have any known points of bypass? Yes No❑ N/A
If yes, describe type of bypass and location. Yes❑ No❑ N/A
12. Do records log pumpstation telemetry/SCADA notifications? Yes❑ No❑ N/A
ADDITIONAL COMMENTS RELATIVE TO ITEMS OF COLLECTION SYSTEM FILE REVIEW:
King Plumbing Repair Co. is contracted to maintain the pump stations only. The balance of the
collection system is maintained by Charlotte -Mecklenburg Utilities and was not evaluated during
this inspection.

Gravity Sewers
Manholes:
1. Are manholes accessible?
2. Are manhole covers above grade?
Visible signs of overflow?
Sinkholes or depressions?
3. Are manhole covers missing or improperly seated?
4. Are manholes in need of repair?
Due to normal wear and tear?
Due to vandalism?
5.
6.
7.
8.
Are inverts in need of repair?
Is there evidence of collection system deterioration?
Is flow visibly restricted in pipe or manhole?
Is there an excessive amount of grease?
Roots?
Sand?
9. Is there evidence of submergence of vents?
10. Are bypass structures or pipes visible in manhole?
Lines/Right-of-Ways:
1. Are easement, right-of-ways, in need of mowing or clearing?
2. Are sink holes or depressions observed above line?
3. Is there evidence of leakage or seepage from the line?
4. Are there areas of exposed line?
Are exposed lines constructed of piping other than ductile iron or comparable?
5. Are stream/ditch crossings and aerial supports in need of repair?
6. Are right-of-ways being used for roads?
7. Do lines show evidence or history of damage?
YesD NoD N/A
Yes No N/A
Yes No N/A
YesE No❑ N/A
YesD NoD N/A
Yes No N/A
Yes NoD N/A®
YesD No❑ N/A
Yes No N/A
Yes No N/A
Yes No❑ N/A
Yes No N/A
Yes No N/A
Yes No❑ N/A
YesD No❑ N/A®
Yes No N/A
YesD No N/A
Yes No N/A
YesD No N/A
Yes NoD N/A
Yes No N/A®
Yes NoD N/A
YesD NoD N/A®
YesD NoD N/A®
►Z/
ADDITIONAL COMMENTS RELATIVE TO ITEMS OF COLLECTION SYSTEM GRAVITY SEWERS
REVIEW :
Gravity sewers and Right -of -Ways in this collection system are maintained by Charlotte -
Mecklenburg Utilities and were not evaluated during this inspection.

Pump Stations/Siphons — Pump Station 1
18701 Ramsey Cove
1. Are any pump station/siphon sites difficult to access? YesD No N/AD
2. Does general housekeeping need improvement? YesD No I, N/AD
3. Are there any missing pumps? YesD No /1 N/AD
4. Do wet wells/siphons have accumulations of debris that could potentially
affect the operation of the unit? YesD No IZ1 N/AD
5. Does the first manhole up line from the pump station or siphon show signs
of backup, overflow, debris originating from the line?
6. Are there any floats/controls for pumps, alarms or alternators that do
not work? YesD No 1 N/AD
7. Did high water alarms fail to work when tested? YesD No @ N/AD
Yes❑ No❑ N/A®
8. Did ORC fail to produce maintenance log? Yes❑ No /1 N/AD
9. Is telemetry/SCADA present? Yes® No❑ N/AD
Operable? Yes i1 No❑ N/A❑
10. Are backflow devices in place and operable? YesD No❑ N/A
11. Where necessary are air relief valves present and operable? YesD No❑ N/A®
12. Are standby generators present? YesD No /1 N/AD
Operable? Yes❑ No❑ N/A
Is fuel tank full? YesD No❑ N/A
Yes /1 No❑ N/AD
13. Is there a 24 hr notification sign?
14. Is public access limited?
15. Is there any bypass mechanism present?
16. Any signs of overflow at the station/siphon?
17. Is there chemical addition present?
❑ Odor control
❑ pH control
/1 Other, explain No chemicals were in use during the inspection, however Mr. King reports using Bio-
Guard II in the wet wells in order to control grease buildup and odor, when necessary.
Yes® No❑ N/AD
YesD No►1 N/AD
Yes❑ No ZI N/AD
Yes❑ No N/AD

ADDITIONAL COMMENTS RELATIVE TO ITEMS OF COLLECTION SYSTEM PUMP
STATION/SIPHON REVIEW:
The pump station design includes two (2) float controlled, submersible grinder pumps with an
audible/visible high water alarm and an auto -dialer alert notification system. The station control
panels and wet well are locked for security. No standby generator was maintained on -site,
however the Operator reportedly utilizes a contract septage hauler for loss of power situations.
Audible / visible alarms and the auto -dialer alert notification system appeared to operate properly
during the inspection.
An emergency notification sign identifying a twenty-four (24) hour contact phone number was
posted and visible. However, pump -hour meters were still absent from the station. It is again
recommended that pump -hour meters be installed to monitor pump function and efficiency as
part of a comprehensive preventive maintenance program.
Current weekly inspections are sufficient to meet permit obligations under 15 A NCAC 2H.0227.
Operator visitation/weekly inspections logs were maintained on -site.
Except as noted, all other components of the pump station appeared to operate properly at the
time of the inspection.
*Please note that air relief valves and backflow devices are required by permit, but were not
evaluated during this inspection.

1.
2.
3.
4.
Pump Stations/Siphons — Pump Station 2
18703 Ramsey Cove
Are any pump station/siphon sites difficult to access?
Does general housekeeping need improvement?
Are there any missing pumps?
Do wet wells/siphons have accumulations of debris that could potentially
affect the operation of the unit?
5. Does the first manhole up line from the pump station or siphon show signs
of backup, overflow, debris originating from the line?
6. Are there any floats/controls for pumps, alarms or alternators that do
not work?
7. Did high water alarms fail to work when tested?
8. Did ORC fail to produce maintenance log?
9. Is telemetry/SCADA present?
Operable?
10. Are backflow devices in place and operable?
11. Where necessary are air relief valves present and operable?
12. Are standby generators present?
Operable?
Is fuel tank full?
13.
14.
15.
16.
17.
Is there a 24 hr notification sign?
Is public access limited?
Is there any bypass mechanism present?
Any signs of overflow at the station/siphon?
Is there chemical addition present?
❑ Odor control
El pH control
/1 Other, explain No chemicals were in use during the inspection, however Mr. King re
Guard II in the wet wells in order to control grease buildup and odor, when necessary.
Yes❑
Yes
Yes❑
Yes
No A. N/AD
No N/AD
No /i4 N/A❑
No❑ N/A❑
Yes❑ No❑ N/A
Yes❑ No// N/AD
Yes❑ No / 4 N/AD
Yes❑ No /1 N/AD
No❑ N/A❑
No❑ N/AD
No❑ N/A
No❑ N/A®
No® N/AD
No N/A®
Non N/A
Yes Non N/AD
Yes No❑ N/A❑
No® N/AD
No® N/AD
No N/AD
Yes
Yes®
YesD
Yes❑
Yes❑
Yes❑
Yes❑
Yes
Yes❑
Yes❑
ports using Bio-

ADDITIONAL COMMENTS RELATIVE TO ITEMS OF COLLECTION SYSTEM PUMP
STATION/SIPHON REVIEW:
The pump station design includes two (2) float controlled, submersible grinder pumps with an
audible/visible high water alarm and an auto -dialer alert notification system. The station control
panels and wet well are locked for security. No standby generator was maintained on -site,
however the Operator reportedly utilizes a contract septage hauler for loss of power situations.
Audible / visible alarms and the auto -dialer alert notification system appeared to operate properly
during the inspection.
An emergency notification sign identifying a twenty-four (24) hour contact phone number was
posted and visible. However, pump -hour meters were still absent from the station. It is again
recommended that pump -hour meters be installed to monitor pump function and efficiency as
part of a comprehensive preventive maintenance program.
Current weekly inspections are sufficient to meet permit obligations under 15 A NCAC 2H.0227.
Operator visitation/weekly inspections logs were maintained on -site.
Significant grease build-up and debris was observed in the wet well during the inspection.
Grease build-up on the walls and on the floats appeared to have the potential to affect proper
functioning of the station if left unchecked. Regular (frequent if necessary) cleaning of the wet
well walls, floats and controls is strongly recommended. It is also recommended that the
Harborside HOA undertake a more aggressive approach to controlling fat, oil and grease (FOG)
disposal by implementing home -owner education outreach.
Except as noted, all other components of the pump station appeared to operate properly at the
time of the inspection.
*Please note that air relief valves and backflow devices are required by permit, but were not
evaluated during this inspection.

Pump Stations/Siphons — Pump Station 3
18704 Ramsey Cove
1. Are any pump station/siphon sites difficult to access? Yes❑ No N/A❑
2. Does general housekeeping need improvement? Yes Non N/A❑
3. Are there any missing pumps? Yes❑ No N/A❑
4. Do wet wells/siphons have accumulations of debris that could potentially
affect the operation of the unit? Yes® Non N/A❑
5. Does the first manhole up line from the pump station or siphon show signs
of backup, overflow, debris originating from the line? Yes No N/A®
6. Are there any floats/controls for pumps, alarms or alternators that do
not work? Yes No / 1 N/A❑
7. Did high water alarms fail to work when tested? Yes No /1 N/A❑
8. Did ORC fail to produce maintenance log? Yes No /1. N/A❑
9. Is telemetry/SCADA present? Yes/1 Non N/A❑
Operable? Yes I1 No N/A❑
10. Are backflow devices in place and operable? Yes❑ No❑ N/A
11. Where necessary are air relief valves present and operable? Yes❑ Non N/A
12. Are standby generators present? Yes❑ No 1 N/A❑
Operable? Yes❑ No❑ N/A
Is fuel tank full? Yes No❑ N/A
Yes/1 No❑ N/A❑
13. Is there a 24 hr notification sign?
14. Is public access limited?
15. Is there any bypass mechanism present?
16. Any signs of overflow at the station/siphon?
17. Is there chemical addition present?
❑ Odor control
❑ pH control
® Other, explain No chemicals were in use during the inspection, however Mr. King reports using Bio-
Guard II in the wet wells in order to control grease buildup and odor, when necessary.
Yes® No N/A❑
Yes No N/A❑
Yes ❑ No® N/A❑
Yes❑ No /1 N/A❑

ADDITIONAL COMMENTS RELATIVE TO ITEMS OF COLLECTION SYSTEM PUMP
STATION/SIPHON REVIEW:
The pump station design includes two (2) float controlled, submersible grinder pumps with an
audible/visible high water alarm and an auto -dialer alert notification system. The station control
panels and wet well are locked for security. No standby generator was maintained on -site,
however the Operator reportedly utilizes a contract septage hauler for loss of power situations.
Audible / visible alarms and the auto -dialer alert notification system appeared to operate properly
during the inspection.
An emergency notification sign identifying a twenty-four (24) hour contact phone number was
posted and visible. However, pump -hour meters were still absent from the station. It is again
recommended that pump -hour meters be installed to monitor pump function and efficiency as
part of a comprehensive preventive maintenance program.
Current weekly inspections are sufficient to meet permit obligations under 15 A NCAC 2H.0227.
Operator visitation/weekly inspections logs were maintained on -site.
Significant grease build-up and debris was observed in the wet well during the inspection.
Grease build-up on the walls and on the floats appeared to have the potential to affect proper
functioning of the station if left unchecked. Regular (frequent if necessary) cleaning of the wet
well walls, floats and controls is strongly recommended. It is also recommended that the
Harborside HOA undertake a more aggressive approach to controlling fat, oil and grease (FOG)
disposal by implementing home -owner education outreach.
Except as noted, all other components of the pump station appeared to operate properly at the
time of the inspection.
*Please note that air relief valves and backflow devices are required by permit, but were not
evaluated during this. inspection.

Pump Stations/Siphons — Pump Station 4
18715 Skysail Court
1. Are any pump station/siphon sites difficult to access? Yes❑ No N/AD
2. Does general housekeeping need improvement? Yes® No❑ N/AD
3. Are there any missing pumps? YesD No / 1 N/A❑
4. Do wet wells/siphons have accumulations of debris that could potentially
affect the operation of the unit?
5. Does the first manhole up line from the pump station or siphon show signs
of backup, overflow, debris originating from the line?
6. Are there any floats/controls for pumps, alarms or alternators that do
not work? YesD No / 1 N/A❑
7. Did high water alarms fail to work when tested? YesD NoZ N/AD
8. Did ORC fail to produce maintenance log? YesD No N/A❑
9. Is telemetry/SCADA present? YesZ No❑ N/A❑
Operable? Yes / / No N/A❑
10. Are backflow devices in place and operable?
11. Where necessary are air relief valves present and operable? YesD No N/A
Yes® No❑ N/A❑
Yes❑ No❑ N/A
12. Are standby generators present?
Operable?
Is fuel tank full?
13. Is there a 24 hr notification sign?
14. Is public access limited?
15. Is there any bypass mechanism present?
16. Any signs of overflow at the station/siphon?
17. Is there chemical addition present?
❑ Odor control
❑ pH control
Other, explain No chemicals were in use during the inspection, however Mr. King reports using Bio-
Guard II in the wet wells in order to control grease buildup and odor, when necessary.
YesD No❑ N/A®
Yes❑ No /1 N/AD
Yes No N/A
YesD NoD N/A
Yes® No❑ N/AD
Yes No❑ N/AD
Yes❑ No N/AD
YesD No N/A❑
Yes No N/AD

ADDITIONAL COMMENTS RELATIVE TO ITEMS OF COLLECTION SYSTEM PUMP
STATION/SIPHON REVIEW:
The pump station design includes two (2) float controlled, submersible grinder pumps with an
audible/visible high water alarm and an auto -dialer alert notification system. The station control
panels and wet well are locked for security. No standby generator was maintained on -site,
however the Operator reportedly utilizes a contract septage hauler for loss of power situations.
Audible / visible alarms and the auto -dialer alert notification system appeared to operate properly
during the inspection.
An emergency notification sign identifying a twenty-four (24) hour contact phone number was
posted and visible. However, pump -hour meters were still absent from the station. It is again
recommended that pump -hour meters be installed to monitor pump function and efficiency as
part of a comprehensive preventive maintenance program.
Current weekly inspections are sufficient to meet permit obligations under 15 A NCAC 2H.0227.
Operator visitation/weekly inspections logs were maintained on -site.
Significant grease build-up and debris was observed in the wet well during the inspection.
Grease build-up on the walls and on the floats appeared to have the potential to affect proper
functioning of the station if left unchecked. Regular (frequent if necessary) cleaning of the wet
well walls, floats and controls is strongly recommended. It is also recommended that the
Harborside HOA undertake a more aggressive approach to controlling fat, oil and grease (FOG)
disposal by implementing home -owner education outreach.
Except as noted, all other components of the pump station appeared to operate properly at the
time of the inspection.
*Please note that air relief valves and backflow devices are required by permit, but were not
evaluated during this inspection.

Pump Stations/Siphons — Pump Station 5
18435 Harborside (pool)
1. Are any pump station/siphon sites difficult to access? Yes❑ No N/A❑
2. Does general housekeeping need improvement? Yes❑ No . 1 N/A❑
3. Are there any missing pumps? Yes® No❑ N/A❑
4. Do wet wells/siphons have accumulations of debris that could potentially
affect the operation of the unit? Yes❑ NoZ N/AD
5. Does the first manhole up line from the pump station or siphon show signs
of backup, overflow, debris originating from the line? Yes No N/A
6. Are there any floats/controls for pumps, alarms or alternators that do not work? Yes❑ No // N/A❑
7. Did high water alarms fail to work when tested? Yes No N/A❑
8. Did ORC fail to produce maintenance log? Yes❑ No 4 N/A❑
9. Is telemetry/SCADA present? Yes 11 No❑ N/A❑
Operable? Yes❑ NoZ N/A❑
10. Are backflow devices in place and operable? Yes❑ No❑ N/A
11. Where necessary are air relief valves present and operable? Yes No❑ N/A
12. Are standby generators present? Yes❑ No 0 N/A❑
Operable? Yes❑ No❑ N/A
Is fuel tank full? Yes No N/A
Yes No❑ N/A❑
13. Is there a 24 hr notification sign?
14. Is public access limited?
15. Is there any bypass mechanism present?
16. Any signs of overflow at the station/siphon?
17. Is there chemical addition present?
❑ Odor control
❑ pH control
Other, explain No chemicals were in use during the inspection, however Mr. King reports using Bio-
Guard II in the wet wells in order to control grease buildup and odor, when necessary.
/
Yes No❑ N/A❑
YesE No N/A❑
Yes❑ No N/A❑
Yes❑ No /1 N/A❑

ADDITIONAL COMMENTS RELATIVE TO ITEMS OF COLLECTION SYSTEM PUMP
STATION/SIPHON REVIEW:
Pump station #5 is located only a few feet from a lakeshore cove and services two (2) restrooms
at the pool house and any backwash or drainage from the pool itself. This station location is
critical in that any overflow would result in a direct discharge into Lake Norman (Catawba
River).
This station consists of one (1) submersible grinder pump (simplex configuration) with an
audible / visible high water alarm and an auto -dialer alert notification system. The Collection
System Permit (WQ0014177) specifies that the permittee operate only duplex pump stations.
The operation of a simplex pump station at this location is inconsistent with the permit
requirements and has been noted in previous inspections as a violation of the subject permit.
Following the last inspection, CSI Property Management issued a response letter dated
11/14/2003. The response letter stated that the pump station was operating dual pumps and was
now compliant. This was verified to be factually incorrect. Operating a simplex lift station again
constitutes one (1) violation of the subject permit. The station must be reconfigured for duplex
operation or a permit modification should be requested to more accurately reflect the existing
collection system.
The station control panels and wet well are locked for security. No standby generator was
maintained on -site, however the Operator reportedly utilizes a contract septage hauler for loss of
power situations.
An emergency notification sign identifying a twenty-four (24) hour contact phone number was
posted and visible. No pump -hour meters are installed at this station. Mr. King monitors pump
voltage during the weekly inspections, but it is again recommended that pump -hour meters be
installed to more effectively monitor pump function and efficiency as part of a comprehensive
preventive maintenance program.
Previous Inspectors recommended that an auto -dialer be installed at the station as a precaution
against overflows. An auto -dialer has been installed at this station, but was removed for service
during the inspection. Inspection frequency at this station remained weekly during the
maintenance interval, even though the frequency should have been increased to daily until the
equipment could be returned to service (per 15 A NCAC 2H.0227). Audible and visible alarms
operated properly during the inspection.
In previous inspection, it has been noted that the pump station's electrical wiring harness was
spliced within the wet -well. This situation presents an additional corrosion hazard to the pump's
wiring and increases the likelihood of pump failure and subsequent station overflow. Again it is
recommended that the wiring harnesses be replaced.
Except as noted, all other components of the pump station appeared to operate properly at the
time of the inspection.
*Please note that air relief valves and backflow devices are required by permit, but were not
evaluated during this inspection.

Pump Stations/Siphons — Pump Station 6
18500 Mizzenmast
1. Are any pump station/siphon sites difficult to access?
2. Does general housekeeping need improvement?
3. Are there any missing pumps?
4. Do wet wells/siphons have accumulations of debris that could potentially
affect the operation of the unit?
5. Does the first manhole up line from the pump station or siphon show signs
of backup, overflow, debris originating from the line?
6. Are there any floats/controls for pumps, alarms or alternators that do
not work?
7. Did high water alarms fail to work when tested?
8. Did ORC fail to produce maintenance log?
9. Is telemetry/SCADA present?
Operable?
10. Are backflow devices in place and operable?
11. Where necessary are air relief valves present and operable?
12. Are standby generators present?
Operable?
Is fuel tank full?
13.
14.
15.
16.
17.
Is there a 24 hr notification sign?
Is public access limited?
Is there any bypass mechanism present?
Any signs of overflow at the station/siphon?
Yes❑ No
YesE No
Yes❑ No
Yes❑ No
N/AEI
N/A❑
N/A❑
N/A❑
Yes❑ No N/A®
Yes No❑
Yes❑ No
Yes No
►Z/
Yes /1 No❑
Yes IZ1 No❑
N/A❑
N/A❑
N/A El
N/A❑
N/A❑
Yes❑ No❑ N/A
Yes ❑ No N/A
Yes❑ No N/A❑
Yes ❑ No N/A
Yes❑ No❑ N/A®
Yes /1 No N/A❑
No❑ N/A❑
No N/A❑
No 1i1 N/A❑
Yes /1
Yes❑
Yes❑
Yes❑
Is there chemical addition present? No / 1 N/A❑
❑ Odor control
❑ pH control
® Other, explain No chemicals were in use during the inspection, however Mr. King reports using Bio-
Guard II in the wet wells in order to control grease buildup and odor, when necessary.

ADDITIONAL COMMENTS RELATIVE TO ITEMS OF COLLECTION SYSTEM PUMP
STATION/SIPHON REVIEW:
The pump station design includes two (2) float controlled, submersible grinder pumps with an
audible/visible high water alarm and an auto -dialer alert notification system. The station control
panels and wet well are locked for security. No standby generator was maintained on -site,
however the Operator reportedly utilizes a contract septage hauler for loss of power situations.
Audible / visible alarms and the auto -dialer alert notification system appeared to operate properly
during the inspection. However, both pumps failed to operate simultaneously during a float -
activated simulated high water condition. The pump failure was reportedly due to a float
problem, but the indicator light for pump operation was also missing from the control panel.
This situation must be addressed and resolved immediately. The Operator contacted a repair and
maintenance sub -contractor during the inspection to report the situation.
An emergency notification sign identifying a twenty-four (24) hour contact phone number was
posted and visible. However, pump -hour meters were still absent from the station. It is again
recommended that pump -hour meters be installed to monitor pump function and efficiency as
part of a comprehensive preventive maintenance program.
Current weekly inspections are sufficient to meet permit obligations under 15 A NCAC 2H.0227.
Operator visitation/weekly inspections logs were maintained on -site.
Except as noted, all other components of the pump station appeared to operate properly at the
time of the inspection.
*Please note that air relief valves and backflow devices are required by permit, but were not
evaluated during this inspection.

Pump Stations/Siphons — Pump Station 7
19503 Topgallant
1. Are any pump station/siphon sites difficult to access? Yes❑ No /1 N/A❑
2. Does general housekeeping need improvement? Yes No N/AD
3. Are there any missing pumps? Yes No N/AD
4. Do wet wells/siphons have accumulations of debris that could potentially
affect the operation of the unit?
5. Does the first manhole up line from the pump station or siphon show signs
of backup, overflow, debris originating from the line?
6. Are there any floats/controls for pumps, alarms or alternators that do
not work? Yes❑ No / / N/AD
7. Did high water alarms fail to work when tested? Yes❑ No /1 N/AD
Yes/1 No N/A❑
Yes No❑ N/A
8. Did ORC fail to produce maintenance log? Yes❑ No /1 N/A❑
9. Is telemetry/SCADA present? Yes / / NoD N/AD
Operable? Yes® .No N/AD
10. Are backflow devices in place and operable? Yes No❑ N/A®
11. Where necessary are air relief valves present and operable? Yes❑ No N/A
12. Are standby generators present? Yes❑ No N/AD
Operable? Yes No❑ N/A
Is fuel tank full? Yes❑ No❑ N/A
YesZ No❑ N/AD
13. Is there a 24 hr notification sign?
14. Is public access limited?
15. Is there any bypass mechanism present?
16. Any signs of overflow at the station/siphon?
17. Is there chemical addition present?
❑ Odor control
❑ pH control
® Other, explain No chemicals were in use during the inspection, however Mr. King reports using Bio-
Guard II in the wet wells in order to control grease buildup and odor, when necessary.
Yes /1 No❑ N/AD
Yes❑ No N/AD
Yes❑ No /1 N/AD
Yes❑ No /1 N/AD

ADDITIONAL COMMENTS RELATIVE TO ITEMS OF COLLECTION SYSTEM PUMP
STATION/SIPHON REVIEW:
The pump station design includes two (2) float controlled, submersible grinder pumps with an
audible/visible high water alarm and an auto -dialer alert notification system. The station control
panels and wet well are locked for security. No standby generator was maintained on -site,
however the Operator reportedly utilizes a contract septage hauler for loss of power situations.
Audible / visible alarms and the auto -dialer alert notification system appeared to operate properly
during the inspection.
An emergency notification sign identifying a twenty-four (24) hour contact phone number was
posted and visible. However, pump -hour meters were still absent from the station. It is again
recommended that pump -hour meters be installed to monitor pump function and efficiency as
part of a comprehensive preventive maintenance program.
Current weekly inspections are sufficient to meet permit obligations under 15 A NCAC 2H.0227.
Operator visitation/weekly inspections logs were maintained on -site.
Significant grease build-up and debris was observed in the wet well during the inspection.
Grease build-up on the walls and on the floats appeared to have the potential to affect proper
functioning of the station if left unchecked. Regular (frequent if necessary) cleaning of the wet
well walls, floats and controls is strongly recommended. It is also recommended that the
Harborside HOA undertake a more aggressive approach to controlling fat, oil and grease (FOG)
disposal by implementing home -owner education outreach.
Except as noted, all other components of the pump station appeared to operate properly at the
time of the inspection.
*Please note that air relief valves and backflow devices are required by permit, but were not
evaluated during this inspection.

Pump Stations/Siphons — Pump Station 8
18349 Harborside
1. Are any pump station/siphon sites difficult to access? Yes❑ No /1 N/A❑
2. Does general housekeeping need improvement? Yes❑ No i1 N/A❑
3. Are there any missing pumps? Yes❑ No / / N/AD
4. Do wet wells/siphons have accumulations of debris that could potentially
affect the operation of the unit? Yes❑ Nog 1 N/A❑
5. Does the first manhole up line from the pump station or siphon show signs
of backup, overflow, debris originating from the line? Yes❑ No N/A®
6. Are there any floats/controls for pumps, alarms or alternators that do
not work? Yes No / 1 N/AD
7. Did high water alarms fail to work when tested? Yes❑ No / / N/AD
8. Did ORC fail to produce maintenance log? Yes❑ No N/AD
9. Is telemetry/SCADA present? Yes1 No N/AD
Operable? Yes / 1 No N/A❑
10. Are backflow devices in place and operable? Yes❑ No N/A®
11. Where necessary are air relief valves present and operable? Yes❑ NoD N/A®
12. Are standby generators present? Yes❑ No /1 N/AD
Operable? Yes No N/A®
Is fuel tank full? Yes❑ No❑ N/A
13. Is there a 24 hr notification sign? Yes® No N/AD
14. Is public access limited? Yes® No❑ N/AD
15. Is there any bypass mechanism present? Yes No N/AD
16. Any signs of overflow at the station/siphon? Yes No /N/AD
Yes❑ No /1 N/AD
17. Is there chemical addition present?
❑ Odor control
❑ pH control
® Other, explain No chemicals were in use during the inspection, however Mr. King reports using Bio-
Guard II in the wet wells in order to control grease buildup and odor, when necessary.

ADDITIONAL COMMENTS RELATIVE TO ITEMS OF COLLECTION SYSTEM PUMP
STATION/SIPHON REVIEW:
The pump station design includes two (2) float controlled, submersible grinder pumps with an
audible/visible high water alarm and an auto -dialer alert notification system. The station control
panels and wet well are locked for security. No standby generator was maintained on -site,
however the Operator reportedly utilizes a contract septage hauler for loss of power situations.
Audible / visible alarms and the auto -dialer alert notification system appeared to operate properly
during the inspection.
An emergency notification sign identifying a twenty-four (24) hour contact phone number was
posted and visible. However, pump -hour meters were still absent from the station. It is again
recommended that pump -hour meters be installed to monitor pump function and efficiency as
part of a comprehensive preventive maintenance program.
Current weekly inspections are sufficient to meet permit obligations under 15 A NCAC 2H.0227.
Operator visitation/weekly inspections logs were maintained on -site.
Except as noted, all other components of the pump station appeared to operate properly at the
time of the inspection.
*Please note that air relief valves and backflow devices are required by permit, but were not
evaluated during this inspection.

-qd
— Q0/ -911
VOft. 1)/
IQ I
4(1

June 16, 2001
D. Rex Gleason
Water Quality Regional Supervisor
Mooresville Regional Office
919 N. Main Street
Mooresville, N.C. 28115
tY\ c v P ibtier
? C DEFT. Or Et VIR N NIiir"-..
[) /,,, UfAL
JUN 1 9 2001.
Dear Mr. Gleason,
This letter is in response to our accidental spill of cooking grease into the catch basin,
which drains into Lake Norman.
We have contracted Service Plumbing to install a turn off valve at the base of the
storm drain to prevent any further type of discharge into Lake Norman. We also have
a meeting scheduled for June 19,2001, with David Caldwell (EPA), Service
Plumbing, Luke and Cliff Caudle (owners of Midtown Sundries), our Kitchen
manager, and myself to discuss any other preventive measures. This will give the
exact details of what will be installed and the completion date.
We will update you of these plans with complete details and completion date.
Sincerely,
Julia Auten
General Manager

Michael . Easle'y'
Governor
William G. Ross, Jr.,Secretary
North Carolina Department of Environment and Natural Resources
Kerr T. Stevens, Director
Division of Water Quality
T
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Ms. Julia Auten, General Manager
Mid -Town Sundries Restaurant
18665 Harborside Dr.
Cornelius, NC 28031
SUBJECT:
Dear Ms. Auten:
June 1, 2001
NOTICE OF VIOLATION
G.S. 143-215.1(a)
Discharge of Cooking Grease
Mid -Town Sundries Restaurant
18665 Harborside. Dr., Cornelius
Mecklenburg County, N.C.
Chapter 143, Article 21 of the North Carolina General Statutes (G.S.) authorizes and
directs the Environmental Management Commission of this Department to protect and preserve
the water resources of the State. The Division of Water Quality has the delegated authority to
enforce adopted pollution control rules and regulations.
On May 11, 2001, Mr. David Caldwell of the Mecklenburg County Department of
Environmental Protection (MCDEP) conducted an investigation of your property located at
18665 Harborside Dr. in Cornelius, N.C. This investigation was conducted as part of a
cooperative working agreement between Mecklenburg County and the Division of Water
Quality. As a result of this investigation, the following condition was found on the property in
violation of G.S. 143-215.1(a):
Discharge of cooking grease to Lake Norman, which is a Class WS-IV water in
the Catawba River Basin.
Be advised that G.S. 143-215.6A provides for a civil penalty assessment of not more than
twenty-five thousand dollars ($25,000.00) per day, per violation, when the violation is of a
continuing nature, against any person who is required but fails to apply for or to secure a permit
required by G.S. 143-215.1. Penalties may also be assessed for any damage to the surface waters
of the State that may result from the unpermitted discharge. You will be advised of any
enforcement recommendation concerning this matter.
NCDENR
Customer Service
1 800 623-7748
Mooresville Regional Office,- 919 North Main Street, Mooresville, NC 28115 PHONE [phone]
FAX [phone]

Ms. Julia Auten
Mid -Town Sundries Restaurant
Page Two
June 1, 2001
To comply with the regulations, it will be necessary to immediately cease all illegal
discharge activity and implement corrective actions/policies to eliminate the potential for
recurrent illegal discharges. In addition, any solids, residuals, or soil contamination which
resulted from the illegal discharge needs to be removed immediately and disposed of properly.
It is requested that you respond, in writing, to this Notice, indicating the actions taken to
correct the violation. Please address your response to me by no later than June 20, 2001. Also,
please send a copy of this response to Mr. Rusty Rozzelle of MCDEP at 700 North Tryon Street,
Suite 205, Charlotte, N.C. 28202.
If you have any questions concerning this matter, please do not hesitate to contact either
Mr. Richard Bridgeman or me at 704/663-1699.
Sincerely,
./, /1.--Sc --j-- -1"-
D. Rex Gleason, P.E.
Water Quality Regional Supervisor
cc: Rusty Rozzelle, MCDEP
DRG/dmc
FILE: K:\ENV\EPIC\ WQ\NOV\01-01160A.nov

EPIC - WQ
05124/20±A
SERVICE REQUEST/WORK ORDER
PAGE NO: 1
LOG NUMBER: 2001-01160
SECTION: WQC
ENVIRONMENTALIST: David M. Caldwell
NATURE OF REQUEST: Citizen's Request
FILE DESCRIPTOR 1: SW-INSP-CI-
FILE DESCRIPTOR 2: MIDTOWN SUNDRIES - LAKE NORMAN
CONTACT:
COMPANY/WORKPLACE:
ADDRESS:
BUSINESS PHONE NO:
PEGGY YOUNTZ
REQUESTING PARTY INFO
COMPANY: MIDTOWN SUNDRIES
ADDRESS: 18665 HARBORSIDE DR
CORNELIUS NC - -
CONTACT: Near, Kurk
PHONE NO: [phone]
DATE: 05/11/2001 @ 11:53
TIME: Ernestine
HOME PHONE NO: [phone]
FACILITY INFO
ACTIVITIES
00148410
SERVICE REQUESTED..:
Peggy Yountz reports that underneath Midtown Sundries, Lake Norman, dock the water is green and cloudy. She suspects
its coming from Midtown.
ACTION TAKEN
5/11/01 12:00 Called and spoke w/ Andy (mgr) at Mid -Town. I explained that we had received a complaint regarding a
discharge from their restaurant going, into the lake. He said that he had no idea what it could be. I asked that he go outside
and check the water around the restaurant. He agreed and said he would call me back after he looked at it.
Received call back from Brian Decker, kitchen mgr. He said that one of their kichen workers had accidently spilled a used
cooking grease container near the dumpster area. The grease ran into the storm drain and into the drainage ditch, then into
Lake Norman. He said they did not know what to do so they put Dawn dishwashing liquid on the area and hosed it off. I
explained that this was not the correct thing to do and they should have attempted to contain the spill and soak up the grease
sheen in the lake. I explained that they needed to begin clean up immediately and remove all affected soil and absorb grease
up that had reached the lake. He said they would start immediately. A MCDEP file review showed that the Mid Town Sundries
restaurant had previously had several grease discharges including the following: 6/9/99 degreaser discharge to lake from
cleaning dock, 6/18/99 Grease spill to lake from clogged grease trap, 6/5/00 grease spill to lake from clogged grease trap.
Upon my arrival at the site, Ecosolve was present and conducting cleanup of drainage ditch. A very slight sheen was present
on the lake surface and Ecosolve workers were removing affected soil. I spoke with Craig Blanks of Mid -Town. I explained
that the grease discharges had to stop and Mid -Town needed to work on a prevention plan. He agreed and said they would
do whatever necessary. I suggested they may want to look into installing a gate valve in the storm drain to contain spills on
site. He said they would look into it. I told him that the restaurant needed to be thinking about how to prevent future
discharges and that they may have to respond in writing to the State DWQ.
5/16/01 Called requesting party and left message regarding the status of situation.
5/21/01 Received call from requesting party. Explained that I was asking Mid Town to address how to prevent this from
occurring again. Also called and talked to Julia Auten, Mgr. regarding the spill. She said she would contact her contractor to
discuss prevention methods.
COMMENTS

EPIC - WQ
05/24/200i
SERVICE REQUEST/WORK ORDER
PAGE NO: 2
SAMPLES
DISPOSITION, ETC.
NOTIFIED REQ PARTY: TIME ON SITE:
VERBAL OR WRITTEN: TRAVEL TIME:
DATE NOTIFIED: / / ADMIN TIME:
NOTICE OF VIOLATION: Y MILEAGE: 0
LEGAL ACTION: N SITE VISITS: 0
WELL SAMPLE: N RECALL DATE: / /
OUTFALL SAMPLE: N STATUS: OPEN
LAKE/STREAM SAMPLE: N DATE CLOSED: / /
EMERGENCY RESPONSE: N
REVIEWED BY: / /

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U.S. Postal Service
CERTIFIED MAIL RECEIPT
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Return Receipt Fee
O(Endorsement Required)
0 Restricted Delivery Fee
p (Endorsement Required)
MS JULIA AUTEN, GENERAL MGR
ram- Tot MID -TOWN SUNDRIES RESTAURANT
I - . sent: 18665 HARBORSIDE DRIVE •
siiee CORNELIUS NC 28031
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Michael F. Easley,LGovemor
oFWA7
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P. E., Director
Division of Water Quality
Coleen H:'Sullins, P. E.;Deputy Director
Division of Water Quality
June 23, 2003
Mr. Luke Caudle, Owner
MidTown Sundries, Inc.
18665 Harborside Drive
Cornelius, NC 28031
Subject: Notice of Deficiency
Wastewater Collection System
MidTown Sundries, Inc.
Mecklenburg County, NC
Dear Mr. Caudle:
On June 9, 2003, Mr. James P. Wilson, II, of the Mecklenburg County Water Quality
Program (MCWQP), conducted an inspection of the subject collection system and pump station.
This inspection was conducted as part of a cooperative working agreement between Mecklenburg
County and the Division of Water Quality. The enclosed report should be self-explanatory.
This report is being issued as a Notice of Deficiency (NOD) because of the deficiencies
noted in the Additional Comments of the Pump Station Review section of the Inspection
Report.
It is requested that a written response be submitted to this office by July 25, 2003,
addressing the deficiencies noted in the above referenced section of the Inspection report. Your
response should discuss corrective actions for the noted deficiencies. Please address your
comments to the attention of Ms. Sonja Williams and forward a copy to Mr. Rusty Rozzelle of
MCWQP.
If you have any questions regarding this matter, please contact Ms. Williams or me at
[phone].
Sincerely,
D. Rex Gleason, P.E.
Water Quality Regional Supervisor
DRG/jpw
Enclosures
cc: Rusty Rozzelle, MCWQP
Gene. Hatcher, General Manager, MidTown Sundries, 18665 Harborside Drive, Cornelius, NC 28031
Non -Discharge Compliance/Enforcement Unit
NCJrN!R:
Mooresville Regional Office 919 North Main Street Mooresville, North Carolina 28115 [phone] Customer Service 1-877-623-6748

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross, Jr., Secretary
Alan W. Klimek, P.E., Director
NCDENR
NORTH CAROuNA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
NON -DISCHARGE COMPLIANCE INSPECTION
GENERAL INFORMATION
Owner Mr. Luke Caudle
Permit No. NPDES N/A
Issuance Date N/A
If applicable, SOC Issuance Date N/A
Permittee Contact Gene Hatcher
ORC Name N/A
24 hr Contact Name Drew Stewart
Reason for Inspection
County Mecklenburg
WQ N/A
Expiration Date N/A
Expiration Date N/A
Telephone No. [phone]
Telephone No. N/A
Telephone No. [phone]
X ROUTINE COMPLAINT FOLLOW-UP OTHER
Type of inspection
X Collection System Spray Irrigation Sludge Other
Inspection Summary: (additional comments may be included on attached paces)
Is a follow-up inspection necessary _yes X no
The subject collection system is owned by Luke Caudle and is serviced by Service Plumbing of
Charlotte, Inc. The system is comprised of an unknown number of feet of buried gravity sewers
with a lift station that serves the facility (one restaurant) and delivers wastewater to Charlotte -
Mecklenburg Utility (CMU) lines where the waste is eventually treated at McDowell Creek
Wastewater Treatment Plant (NC0036277). Facility deficiencies are noted in the attached
sections. The lift station is currently being inspected on a monthly basis.
Inspector(s) Name(s)/Title(s) James P. Wilson, II/Environmental Hygienist I
Telephone No. f704) 336-5500 Fax No. [phone]
Date of Inspection 06-09-03

A
MidTown Sundries, Inc.
Sewer Collection System
June 9, 2003
Gravity Sewers
Manholes:
1. Are manholes accessible?
2. Are manhole covers above grade?
Visible signs of overflow?
Sinkholes or depressions?
3. Are manhole covers missing or improperly seated?
4. Are manholes in need of repair?
Due to normal wear and tear?
Due to vandalism?
5. Are inverts in need of repair?
6. Is there evidence of collection system deterioration?
7. Is flow visibly restricted in pipe or manhole?
8. Is there an excessive amount of grease?
Roots?
Sand?
9. Is there evidence of submergence of vents?
10. Are bypass structures or pipes visible in manhole?
Lines/Right-of-Ways:
1. Are easement, right-of-ways, in need of mowing or clearing?
2. Are sink holes or depressions observed above line?
3. Is there evidence of leakage or seepage from the line?
4. Are there areas of exposed line?
Are exposed lines constructed of piping other than ductile iron or comparable?
5. Are stream/ditch crossings and aerial supports in need of repair?
6. Are right-of-ways being used for roads?
7. Do lines show evidence or history of damage?
Yes❑ Non N/AZ
Yes❑ No❑ N/A
Vest] No❑ N/A®
Yes❑ Non N/AZ
Yes❑ Non N/AZ
Yes❑ No❑ N/A®
Yes❑ Non N/AZ
Yes❑ Non N/AZ
Yes❑ No❑ N/AZ
Yes❑ Non N/AZ
Yes❑ Non N/A®
Yes❑
Yes❑
Yes❑
Yes❑
Non
Non
Non
Non
N/AZ
N/AZ
N/AZ
N/A
Yes❑ Non N/AZ
Yes❑
Yes❑
Yes❑
Yes❑
Yes❑
Yes❑
Yes❑
Yes❑
Non N/A®
Non N/A
Non N/A®
Non N/A®
Non N/AZ
Non N/A®
Non N/A /5
Non N/A®
ADDITIONAL COMMENTS RELATIVE TO ITEMS OF COLLECTION SYSTEM GRAVITY SEWERS REVIEW
The gravity sewer and right-of-ways were not fully evaluated during this inspection.

Mid Town Sundries; Inc.
Sewer Collection System
June 9, 2003
AIDIDITIONAL COMMENTS RELATIVE TO ITEMS OF COLLECTION SYSTEM PUMP STATION/SIPHON
REVIEW : The facility consists of a submersible pump station with duplex pumps, high water visible and
audible alarm, and auto dialer. At the time of inspection, the ORC was not on site and the inspector was
unable to test some pump functions (i.e., lead, lag float operation, alternator function). Some grease
build up and debris accumulated in the wet well was observed that could impair pump function. The 24-
hour notification sign is not in a readily visible location. The check valve box did not have a lock on it.
Records indicate that the station has not been inspected since February of 2003 and only monthly until
then. This is a violation of 15A NCAC 2H .0227 (d)(4) which states, " Pump stations that are connected
to a telemetry system are inspected at least once per week". The pump station must be inspected on a
weekly basis and in accordance with an operation and maintenance schedule. The valve vault drains into
the wet well via a piped connection which could serve as a bypass mechanism. The drain must have back
flow prevention to prohibit the movement of any wastewater to the valve box.

vi A1Fi9 Michael F. Easley, Governor
QG William G. Ross, Jr.,Secretary
f i t 7 North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E., Director
Division of Water Quality
Coleen Sullins, Deputy Director
Division of Water Quality
NCDENR
Customer Service Mooresville Regional Office, 919 North Main Street, Mooresville, NC 28115
1 877-623-6748
Certified Mail
Return Receipt Requested
Mr. Luke Caudle, Owner
MidTown Sundries, Inc.
18665 Harborside Drive
Cornelius, NC 28031
Dear Mr. Caudle:
October 13, 2003
7001 2510 0004 8286 5412
Subject: Notice of Violation
Wastewater Collection System
MidTown Sundries, Inc.
Mecklenburg County, NC
On June 9, 2003, Mr. James P. Wilson, II, of the Mecklenburg County Water Quality Program
(MCWQP) conducted an inspection of the subject collection system and lift station. This inspection was
conducted as part of a cooperative working agreement between Mecklenburg County and the Division of
Water Quality. The enclosed report should be self-explanatory.
This report is being issued as a Notice of Violation (NOV) because the weekly visitation of the
pump station is not being met in accordance to 15A NCAC 2H .0227 (d)(4). Pursuant to NCGC 143-
215.6A, a civil penalty of not more than twenty-five thousand dollars ($25,000.00) may be assessed
against a person who violates any management practice established pursuant to the North Carolina
General Statute 143-215. Should this office make an enforcement recommendation relative to the
violation, you will be advised in writing.
In addition to the NOV, deficiencies are noted in the Pump Station Additional Comments
section of the Inspection Report.
It is requested that a written response be submitted to this office by November 10, 2003,
addressing the NOV and deficiencies noted above. In responding, please address your comments to Ms.
Sonja Williams. In addition, please send a copy of your response to Mr. Rusty Rozzelle, Mecklenburg
County Water Quality Program, 700 N. Tryon St., Suite 205, Charlotte, NC 28202. '
PHONE [phone]
FAX [phone]

Mr. Luke Caudle
Page 2
October 13, 2003
If you have any questions regarding this matter, please contact Ms. Williams or me at 704/663-
1699.
Sincerely,
D. Rex Gleason, P.E.
Water Quality Regional Supervisor
DRG/jpw
Enclosures
cc: Rusty Rozzelle, MCWQP
Gene Hatcher, General Manager, MidTown Sundries 18665 Harborside Drive, Cornelius, NC 28031
Non -Discharge Compliance/Enforcement Unit

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross, Jr., Secretary
Alan W. Klimek, P.E., Director
NON -DISCHARGE COMPLIANCE
INSPECTION
GENERAL INFORMATION
LIM
NCDENR
Owner Mr. Luke Caudle
Permit No. NPDES N/A
Issuance Date N/A
If applicable, SOC Issuance Date N/A
Permittee Contact Gene Hatcher.
ORC Name N/A
24 hr Contact Name Drew Stewart
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
County Mecklenburg
WQ N/A
Expiration Date N/A
Expiration Date N/A
Telephone No. [phone]
Telephone No. N/A
Telephone No. [phone]
Reason for Inspection
X ROUTINE
COMPLAINT FOLLOW-UP OTHER
Type of inspection
X Collection System Spray Irrigation
Sludge Other
Inspection Summary: (additional comments may be included on attached pages)
Is a follow-up inspection necessary _yes X no
The subject collection system is owned by Luke Caudle and is serviced by Service Plumbing of
Charlotte, Inc. The system is comprised of gravity sewer with a lift station that serves the facility
(one restaurant) and delivers wastewater to Charlotte -Mecklenburg Utilities' McDowell Creek
Wastewater Treatment Plant (NC0036277). The lift station is currently being inspected on a
monthly basis.
Inspector(s) Name(s)/Title(s) James P. Wilson, II/Environmental Hygienist.I
Telephone No. [phone] Fax No. [phone]
Date of Inspection 06-09-03

MidTown Sundries, Inc.
Sewer Collection System
June 9, 2003
Collection System File Review
1. Does DWQ Database indicate repetitive overflows at any point? Yes No❑ N/A®
If yes, is there a corrective action plan? YesE No N/A®
2. Do records include a map of the collection system? YesE No /i1 N/A❑
3. Are there records of annual visual inspections of all lines not visible from
normal public access? Yes❑ No N/A❑
Regular visual inspections of high priority areas? Yes No /i1 NIA
4. Do records indicate that right of ways are maintained to allow access? Yes No N/A❑
5. Are there areas of regular or scheduled cleaning? YesE No N/A❑
6. Is there a spare parts inventory and list of contractors? Yes No I MAD
7. Is the spare parts inventory adequate? YesE No N/A®
8. Are maintenance logs up-to-date and include inspections, tests, maintenance? Yes® NoE N/A❑
9. Is there a trouble log of all problems that include the following information? Yes❑ No /ZI N/A❑
Overflows locations, who responded time/date, action taken, cause of
problem/overflow, and how the problem was resolved.
10. Does the Town have a Sewer Use Ordinance? Yes❑ No N/A®
Does it appear the SUO is enforced? YesE No❑ N/A®
11. Does the system have any known points of bypass?
If yes, describe type of bypass and location.
Yes No N/A❑
Yes❑ No❑ N/A®
12. Do records log pumpstation telemetry/SCADA notifications? YesE No N/A❑
ADDITIONAL COMMENTS RELATIVE TO ITEMS OF COLLECTION SYSTEM FILE REVIEW:
The collection system files were not available for review. The collection system serves one restaurant, MidTown Sundries.

MidTown Sundries, Inc.
Sewer Collection System
June 9, 2003
Gravity Sewers
Manholes:
1. Are manholes accessible?
2. Are manhole covers above grade?
Visible signs of overflow?
Sinkholes or depressions?
3. Are manhole covers missing or improperly seated?
4. Are manholes in need of repair?
Due to normal wear and tear?
Due to vandalism?
5. Are inverts in need of repair?
6. Is there evidence of collection system deterioration?
7. Is flow visibly restricted in pipe or manhole?
8. Is there an excessive amount of grease?
Roots?
Sand?
9. Is there evidence of submergence of vents?
10. Are bypass structures or pipes visible in manhole?
Lines/Right-of-Ways:
1. Are easement, right-of-ways, in need of mowing or clearing?
2. Are sink holes or depressions observed above line?
3. Is there evidence of leakage or seepage from the line?
4. Are there areas of exposed line?
Are exposed lines constructed of piping other than ductile iron or comparable?
5. Are stream/ditch crossings and aerial supports in need of repair?
6. Are right-of-ways being used for roads?
7. Do lines show evidence or history of damage?
Yes No N/A /1
Yes❑ No❑ N/A®
Yes❑ No N/A®
Yes❑ No❑ N/A®
YesE No❑ N/AZ
Yes❑ No❑ N/A®
Yes No❑ N/A®
Yes No❑ N/A®
Yes❑ No N/A®
Yes❑ No❑ N/A®
Yes❑ No❑ N/AZ
YesE No N/A®
YesE No❑ N/AZ
YesE No❑ N/A►Z/
Yes❑ No N/A®
YesE No❑ N/AZ
Yes❑
YesE
Yes❑
YesE
Yes❑
Yes❑
Yes❑
YesE
No❑ N/AZ
No❑ N/AZ
No❑ N/AZ
No❑ N/A®
No❑ N/AZ
No❑ N/A®
No❑ NIA®
Nor] N/A®
ADDITIONAL COMMENTS RELATIVE TO ITEMS OF COLLECTION SYSTEM GRAVITY SEWERS
REVIEW :
The gravity sewer and right-of-ways were not fully evaluated during this inspection.

MidTown Sundries, Inc.
Sewer Collection System
June 9, 2003
Pump Station/17007 Kings Point Dr.
1. Are any pump station/siphon sites difficult to access?
2. Does general housekeeping need improvement?
3. Are there any missing pumps?
4. Do wet wells/siphons have accumulations of debris that could potentially
affect the operation of the unit?
5. Does the first manhole up line from the pump station or siphon show signs
of backup, overflow, debris originating from the line?
6. Are there any floats/controls for pumps, alarms or alternators that do
not work?
7. Did high water alarms fail to work when tested?
8. Did ORC fail to produce maintenance log?
9. Is telemetry/SCADA present?
Operable?
10. Are backflow devices in place and operable?
11. Where necessary are air relief valves present and operable?
12. Are standby generators present?
Operable?
Is fuel tank full?
13. Is there a 24 hr notification sign?
14. Is public access limited?
15. Is there any bypass mechanism present?
16. Any signs of overflow at the station/siphon?
17. Is there chemical addition present?
❑ Odor control
❑ pH control
❑ Other, explain
Yes0 NoZ N/A0
Yes❑ NoZ N/A0
Yes❑ NoZ N/AD
Yes® No❑ N/A❑
Yes❑ No0 N/AZ
Yes❑ No❑ N/A®
Yes❑ NoZ N/A❑
Yes❑ No N/AO
YesZ No❑ N/A❑
Yes® No0 N/A❑
Yes0 No0 N/AZ
Yes❑ No El N/A®
Yes❑ No N/A❑
Yes❑ No0 N/A®
Yes0 No0 N/A
Yes® No0 N/A0
Yes® No0 N/A❑
YesZ No0 N/A❑
Yes❑ NoZ N/A0
Yes❑ No N/A0
ADDITIONAL COMMENTS RELATIVE TO ITEMS OF COLLECTION SYSTEM PUMP STATION REVIEW :
The facility consists of a submersible pump station with duplex pumps, high water visible and audible alarm, and auto dialer.
At the time of inspection, the ORC was not on site and the inspector was unable to test the pump functions (i.e., lead, lag
float operation, alternator function). Some grease build up and debris accumulated in the wet well was observed that could
impair pump function. The 24-hour notification sign is not in a readily visible location. The check valve box did not have a
lock on it. Records indicate that the station has not been inspected since February of 2003 and only monthly until then. The
station must be inspected on a weekly basis. The valve vault drains into the wet well via a piped connection which could
serve as a bypass mechanism. The drain must have back flow prevention to prohibit the movement of any wastewater to the
valve box.

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CERTIFIED MAIL RECEIPT
(Ddindptic Mail Only; No Insurance Coverage Provided)
Postage
Certified Fee
Return Receipt Fee
(Endorsement Required)
Restricted Delivery Fee
(Endorsement Required)
Tote
MR LUKE CAUDLE, OWNER
Sent MIDTOWN SUNDRIES, INC.
streeti 8665 HARBORSIDE DRIVE
orPOCQBLIU5 NC 28031
City,
wq/sw 10/14/03
PS Form 3800, January 2001 See ReversenStructions

IDSW
SUNDRIES
.18665 HARBORSIDE DRIVE
CORNELJLJS, NC 28031
PHONE C704) 8969013
FAX.[phone]
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CAROLINA LIFT STATIONS
224 E. LIBERTY STREET
YORK, SC 29745
[phone]
Midtown Sundries
Craig Blanks
18665 Harborside Dr.
Cornelius, NC 28031 DATE: October 13, 2003
SERVICE PROVIDED
LABOR
Performed weekly lift station inspections pursuant to State law for months of
August and September 2003. Contract price per inspection is $45.00.
$ 45.00
July 2003 inspection dates: 7/25 (One inspection)
August 2003 inspection dates: 8/1, 8/8, 8/15, 8/22, 8/29 (Five Inspections)
$ 225.00
180.00
September 2003 inspection dates: 9/5, 9/12, 9/19, 9/26 (Four Inspections)
Performed Annual Preventative Maintenance (See attached)
450.00
Installed alarm dialer battery and surge protector. Program and test alarm telemetry system - ok.
Install and test elapsed time meters - ok. Test 2" pipe in wet well for possible overflow line to
Lake Norman. Determined line is plugged and is an extra electrical conduit that runs not more
than two feet beyond the wet well wall.
7 hours (Non -confined) @ $50 / hour
350.00
•
. __.
PARTS USED
PARTS -
Qty: 2 120 volt 2" elapsed time meters
107.74
27.74-
56.40
Qty: 1 12 volt alarm dialer battery
Qty: 1 120 volt power / phone surge protector _
. . .
Total Parts
$ 191.88
$ 1,250.00
Total Labor
$ 1,441.88
PLEASE MAKE PAYABLE TO: Carolina Lift Stations Total
Payment due in 30 days. A late charge of 1.5% per month will be assessed for all past due charges.
2'
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Carolina Lift Stations
224 E. Liberty St. York, SC 29745
[phone]
Preventative / Routine Maintenance Task List
Float Controlled Submersible Lift Stations
Development: 11,1,241 5iJe ,dd-p.,4 Contact:
Phone number: Date: 7- e/ - 03
Mai tenance Team _ e �4 �Review:
V Preventative Maintenance, complete nur>ribers 1 - 15
Routine Maintenance; complete numbers 2 - 15
Record Elapsed Time Meter Readings
Pump #1 Pump #2
1. Pull submersible pumps. Inspect oil, impeller, volute, and wear ring/plate, shredding ring and
Stationary ring. Adjust impeller clearance.
_ Ok _ Repaired _ Add r, Change oil Adjust impeller /Work order for deficiency found
Com-ments # p ti.r„ i7A1f.r nr�� /�.. �-an fiL
N !X ° a ty�ezi ��^ 7!d rr 0,14 �i� ,! . p2r ' .c
2. Turn pumps on one at a time in the hand position. Inspect to see that each pump is pumping
and seated. Check for vibration, inspect all mounting hardware, guide rails, and rail brackets.
✓Ok _ Repaired Adjusted Work order for deficiency found
Comments
3. Inspect all packing or seals on the following: Check Valves, Discharge Valves, and all auxiliary
valves. Grease as needed.
_Ok Repaired _ Adjusted Work order for deficiency found
Comments /J f P
4. Exercise and inspect all valves. Open and clean check valves. Inspect counterweights, arms,
sprin s, clapper, and disc on check valves.
•
k Repaired — Adjusted Work order for deficiency found N/A(In line CMs)
Comments _Mired
iln .�c� a r,! v a in n 4 7 �, L).i .t Yh /� ,.� to i.Q
5. Log main pump operating, and cut-off pressures (in psi / feet ).
(1)
(2)
PSI / FEET PSI / FEET
Operating / - Operating /
AIM
Force Main
PSI/FEET
DESIGN CONDITION
Cutoff / Cutoff / Feet
Comments'
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Comments
Preventative 1 Routine Maintenance Task List
6. Take pump down and fill up times (1 minute). Perform the fill -up twice. Measure wet well size.
Deterviine actual pump capacity and average influent flow.
Low flow ( less than '/" per minute fill up). Length x width
High flow ( less than '/" per minute pump down ). Diameter if -
Pump Down Fill -up
(Pump #1) (Pump #2)
Influent flow average is
Pump #1 capacity is
Pump #2 capacity is
Design capacity is
3
1t
Discharge valves open N!
Discharge valves closed
gallons per minute.
gallons per minute. Acceptable: YES / NO
gallons per minute. Acceptable: YES i NO
gallons per minute.
7. Inspect wet well condition; check for grease buildup or debris, scrape walls as needed.
Remove grease from floats. inspect hoist and cable. Chec.wet well for co rosion.
_ Ok _Work order for deficiency found y Cleaned v Scraped walls
Comments
8. Inspect all hatches, ladders, grating, and mounting bolts for integrity. Repair any potential
safety hazards.
3k Repaired _ Work order for deficiency found _ Safety hazard
Comments
9. Inspect valve vault condition. Check for debris and structural deficiencies. Check vault drain
and backwater check valve.
3/Ok _Repaired _ Cleaned _ Work order for deficiency found _ N/A
Comments
10. Check for and maintain proper house cleaning throughout pump station and grounds. Check
fence and gags for proper adjustment. Check identification sign.
Ok ` Repaired _ Adjusted — Work order for deficiency found
Comments
11. inspect pipi g and related equipment for corrosion, numbering, labeling, and painting needs.
VOk _ Painted _ Repaired Labeled _ Work order for deficiency found
2
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Preventative ! Routine Maintenance Task List
12. inspect alternator, level controller, contacts, relays, time delays, transformers, capacitors
float sejtings, indicator lights, and alarm lights for proper operating condition.
Ok Replaced Repaired _ Adjusted Work order for deficiency found
Comments
13. Check all alarms: Wet well high level and low level, Pump failure #1 and #2, Power failure,
Generator running, etc. Verify proper setting of alarms and that Alarm Dialer System transmits
alarms as programmed.
Ok Replaced _ Repaired r Adjusted _ Work order for deficiency found
Comments
14. Inspect motor starters, contacts, circuit breakers, terminal boards, and grounding system.
Tighten all terminal nnections in control panel and service panels.
'Tightened Ok _ Replaced Repaired Work order for deficiency found
Comments
15. Record Voltage, Ampere, and Megohm readings.
VOLTAGE phase to phase VOLTAGE Phase to around
AB AC BC A B C
#1) go7 gC77 a©6 ;al 0.10 //9
#2) 910 7 �n-7 .3-0 4 id-4 / a-0 )1 q
AMPERAGE
A B C F.L.A
#1) i• 6' 9- t/ g. g /.5-
#2)
S-
MEGOHMS Phase to around
A B
#1) / J/NF
#2) 7 7 % 711t3 64,to,
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FROM : CAROL INA LIFT STATIONS
FAX NO. 8036849179 Jul. 21 2003 09:07PM P1
224 East Liberty Street, York, SC 29745 Phone / Fax [phone]
Fax
Carolina Lift Stations
L. (i 1 -Joys
To: Craig Blanks From: James Caldwell
Phone: [phone] Pages: 4
Fax: [phone] Date: July 21, 2003 •
Re: Midtown Sundries-Harborside Uft Station CC:
❑ urgent X Far Approval ❑ Please Comment 0 Please Reply. ❑ For ravlow
Comments: Craig, Please feel Tree to call me if you have gny questions. There are several
deficiencies that would need to be addressed during the first month In cunlunetton with the
preventative maintenance. They are as follows with parts/labor estimates for each item:
replace alarm glaler battery $30), Install surge protector for alarm dialer (SW), install
elapsed time hour meters ($2.90), test 2' pipe in wet well to verity It Ls not an Illegal
overflow bypass to the lake ($200). Once an agreement is in place we will immediately
Install new locks on the equipment and the station identification/emergency contact shin.
These items are provided as part of the service agreement.
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Nov 05 03 01:43p Lake Norman
704-896-7996 p.l
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Mid Town Sundries; Inc.
Sewer Collection System
June 9, 2003
ADDITIONAL COMMENTS RELATIVE TO ITEMS OF COLLECTION SYSTEM PUMP STATION/SIPI;ION
REVIEW : The facility consists of a submersible pump station with duplex pumps, high water visible and
audible alarm, and auto dialer. At the time of inspection, the ORC was not on site and the inspector was
unable to test some pump functions (ie., 1ead, lag float operation, alternator function). Some grease
build up and debris accumulated in the wet well was observed that could impair pump function. The 24-
hour notification sign is not in a ready visible location. The check valve box did not have a lock on it.
Records indicate that the station has not been inspected since February of 2003 and only monthly until
then. This is a violation of 15A NCAC 2H .0227 (d)(4) which states, " Pump stations that are connected
to a telemetry system are inspected at least once per week". The pump station must be inspected on a
weekly basis and in accordance with an operation and maintenance schedule. The valve vault dramas into
the wet well via a piped connection which could serve as a bypass mechanism. The drain must have back
flow prevention to prohibit the movement of any wastewater to the valve box.
2 ' d 966L-96B-I'OG
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dt..V:TO EO SO AOH

FROM : CAROLINA LIFT STATIONS
FAX NO. : 8036849179
Jul. 18 2003 10:20AM P2
Carolina £jft ,Stations
MIDTOWN SUNDRIES - HARBORSIDE
SEWAGE PUMP STATION SERVICE CONTRACT
The following agreement is hereby made between Midtown Sundries, (the "Owner")
and Carolina Lift Stations ("the Service Contractor") for Carolina Lift Stations to
provide the operation and maintenance of one sewage pump station located at: 18665
Harborside Drive, Cornelius, NC 28031.
SCOPE OF SERVICE
Carolina Lift Stations shall provide all personnel, equipment, and apparatuses necessary to satisfactorily
operate and maintain the sewer pump station serving Midtown Sundries-Harborside restaurant Service shall
be available twenty-four (24) hours per day throughout the year. Included in the service agreement shall be
the entire pump station including pumps, station piping, fittings, electrical equipment, alarm system
monitoring, and force main piping to the public utility sewer system. Service at and beyond the connection to
the public utility sewer system shall be the responsibility of Charlotte -Mecklenburg Utilities. An inspection
and preventative maintenance program shalt be provided m accordance with all local and State laws. During
the scheduled service of the pump station, any worn or damaged parts deemed critical to the proper operation
of the station will be replaced. In addition, non -critical repairs under one hundred dollars shall also be
completed. An estimate for any non -critical repairs above one hundred dollars shall be provided to the owner
before repair work is commenced. Emergency Service response shall be provided within two hours of
receiving a call from the Owner or receiving an alarin from the station telemetry system. if the problem is
found to he outside the scope of service provided by this contract, Carolina Lill Stations will assist the Owner
with contacting the appropriate org • tion to complete the necessary repairs.
Weekly Inspections
• Test run each pump to ensure pumps are operating properly,
• Record pump elapsed time meter readings and weekly run time readings to ensure proper operation.
• Test local alarm system (buzzer and light).
• Test remote alarm system (dialer).
• Record all appropriate information in station logbook
Preventative Maintenance Inspection
• Shall be completed twice per year during the contract acecptancc month and six months thereafter.
• Shall consist of itcros one (1) througt. sixteen (16) of the attached Task List
Emergency Service shall be provided for all equipment listed below.
• Pumps
• Wet well
• Station piping and valves
• force main piping to the public utility sewer system_
• Electrical pane) and all components housed within such paneL
• Level control floats
• Telemetry system
224 East Liberty Street York, SC 29745 [phone]
e•d 966G-968-VOL
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FROM : CAROLINA LIFT STATIONS
FAX NO. : 8036849179
Jul. 18 2003 10:21AM P3
Carolina £!ft Stations
RATES
Carolina Lit Stations shall complete all service as indicated above and on the attached Preventative
Maintenance Task List A written maintenance document shall accompany each invoice. Scheduled and
emergency work invoices shall detail all pans, equipment, and labor included in the job. A separate invoice
shall be provided for each job completed. Payment for planned service and emergency service shall be due
thirty days from invoice date. Weekly inspections (50 weeks) and Preventative Maintenance service (2 visits)
shall be invoiced in equal monthly installments based on the average costing for all scheduled Services
throughout the contract year. Pricing shall be as follows:
• Weekly Inspection (50 weeks)
• Annual Preventative Maintenance (twice per year)
• Monthly costing average (first contract year)
• Parts / Fluids
• Scheduled Work (other than Weekly Inspections / P.M.)
• Confined Space Scheduled Work
(Confined space entry, pursuant to OSHA 1910.146)
• Unscheduled Work (emergency work)
• Backhoe
$ 45,00 / week
$450.00 / Visit
$262,50 / Month
Cost plus 20%
$50.00/Hr. (port to port)
590.00/Hr. (port to port)
1V2 times the above rates
$60,00/Hour
Note: All pricing includes crane body service truck as well as travel time.
The above rates shall be adjusted annually pursuant to the percentage adjustment during the previoos year as
listed in the Price Index, All Urban Consumers, US City Average, All Items (1982-84=100) issued by the
U.S. Bureau of Labor Statistics.
STOCKING
Carolina Lift Stations shall maintain a complete inventory of stock necessary to adequately respond to all
emergencies and annual maintenance activities. Control relays, level control floats, alternators, capacitors,
and contactors shall be inventorial in stock as well as on the service truck assigned to this area.
DELIVERY OF AGREEMENT
Owner acknowledges that it shall deliver one (1) hilly executed copy of this agreement to Carolina Lift
Stations and that until owner has so delivered that Agreement, Carolina Lift Stations has no obligation to
provide service to any pump station.
GOVERNING LAW
This agreement shall be construed and enforced in accordance with the law dam State of North Carolina
and the Courts of the State of North Carolina shall have jurisdiction of any disputes arising hereunder_
AMENDMENT
Any amendment to this Agreement shall be in writing and executed by each parry hereto.
224 East Liberty Street York, SC 29745 (8113) 628-0742
966L-968=FOL
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dbF:IQ 60 SO AON

FROM : CAROLINA LIFT STATIONS
FAX NO. : 8036849179 Jul.21 2003 09:08PM P4
Carolina Lt Stations
TERMS
This agreement shall commence upon the acceptance and signature of the Owner and Carolina Lift Stations.
The terra of this agreement shall be one (I) year, and shall be automatically transferred to any subsequent
Owner of the Midtown Sundries Harborside pmputy for the duration of the one-ycar.contract period..
The Owner may request termination of this contract in the event that Carolina Lift Stations fails to duly
perform their duties as provided under this contract. Contract termination shall require a.wxitten notice from
the Owner to Carolina Lift Stations, stipulating any said failure of Carolina Lift Stations to perform their
duties.
IN WITNESS WHEREOF, the undersigned have agreed to and executed this
Agreement effective the 62.. day of u1y , 200 .
OWNER . CAROLINA LIFT STATIONS
By: 0.•--.ERBy:ffir A/2 i
James B. Caldwell, Owner
ADDRESS: /866 c / a 4.,p'•%c Re: ADDRESS: 224 East Liberty Street_
CITY: ramefe..t STATE: /14 CCITY: York STATE: SC_
ZIP CODE: 2 t c, 3
ZIP CODE: 29745
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S ' d 966L-968-t:OL
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MATERIAL
MANIFEST
Emergency Phone Number
[phone]
EC4$SOLVE
NON —HAZARDOUS WASTE MANIFEST
Generator's Name & Mailing Address:
...
Generator's Phone Number:
•
W.O. #
SITE #
INV #
Transporter Name:
US EPA 1D Number
Transporter's Phone No.
Designated Facility Nance & Site Address:
1t ,.. .. n(,{ 5, I`a JUv:lill`iL ..hum.
US EPA 9D Number
Facility's Phone No.
Waste Shipping Name & Description
Trap Size
Quantity
Addittional lnfarniation
A" \ f.3 C IPGv1C7t\.
oI ec )e .rt,ti. \ 11..
Generator's Certification: 1 certify the materials described above on this manifest are not subject to federal regulations for
reporting proper disposal of hazardous waste.
Printed/Typed Name/Title
Signature
Date
Trarnsporter'.s and Facility's,lcknowledge (P. Receipt and Disposal i nleria!(s)
Printed/Typed Name
,:' .•
Signature
Date
9•d
966L-968-170G uew,4oN a)iei
:rrn.uATOP
dSj7:I0 E0 SO noN

William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
December 17, 2007
Harborside Homeowner's Association
Mr. John Swope
c/o Condo Services Inc.
P.O. Box 4810
Davidson, NC 28036
Subject: Wastewater Collection System
Permit No. WQ0014177
Harborside Condominiums
Mecklenburg County, NC
Dear Mr. Swope:
On November 16, 2007, Ms. Erin Hall of the Mecklenburg County Water Quality
Program (MCWQP) conducted an inspection of the subject collection system. This inspection
was conducted as part of a cooperative working agreement between Mecklenburg County and
the Division of Water Quality. The enclosed report should be self-explanatory.
Also included with this letter is a copy of the 0400 regulations for system -wide
permitting, these regulations became effective September 1, 2006. Please pay particular
attention to 15A NCAC 02T.0403 for the minimum requirements of a deemed permitted
collection system. It has been clarified by a phone call to you, and Charlotte Mecklenburg
Utilities that the Harborside Homeowner's Association HOA has complete responsibility for
operation and maintenance of the collection system prior to the connection to Charlotte
Mecklenburg Utility lines. During the next inspection the HOA will be required to provide for
review the information stated in 15A NCAC 02T.0403. Please review this information and: make
note that any spills are to be reported to the Mooresville Regional Office.
If you have any questions regarding this matter, please contact Ms. Barbara Sifford or me
at [phone].
Sincerely,
Rob B..Krebs
Surface Water Protection Regional Supervisor
Enclosures
cc: Rusty Rozzelle, MCWQP
King Plumbing Co. PO Box 1104, Davidson, NC 28036
PERCS Enforcement Unit Raleigh
NorthCarohna
na
Naturally
North Carolina Division of Water Quality Mooresville Regional Office Phone [phone] Customer Service
Internet: www.ncwaterquality.org 610 East Center Avenue, Suite 301 1-877-623-6748
Mooresville NC 28115 Fax [phone]

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross, Jr., Secretary
Alan E. Klimek, P.E., Director
NON -DISCHARGE COMPLIANCE INSPECTION
GENERAL INFORMATION
Owner Harborside Homeowner's Association
County Mecklenburg
Permit No. NPDES N/A
Issuance Date N/A
If applicable, SOC Issuance Date N/A
Permittee Contact John Swope
ORC Name N/A
24 hr Contact Name Dennis King
ATA
NCDENR
Reason for Inspection
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
WQ N/A
Expiration Date N/A
Expiration Date N/A
Telephone No. [phone]
Telephone No. N/A
Telephone No. [phone]
X ROUTINE COMPLAINT FOLLOW-UP OTHER
Type of inspection
X Collection System Spray Irrigation Sludge Other
Inspection Summary: (additional comments may be included on attached pages)
The subject collection system is owned by the Harborside Homeowner's Association. King Plumbing completes
required maintenance on the pump stations and completes weekly inspections as indicated in each individual
pump station log book. These pump stations do not have run time meters; however the alternators are inspected
weekly to ensure proper performance. King Plumbing will immediately contact Stanley Septic Co. (in operation
24/7) in the event of an emergency; however, an emergency generator is also available if needed.
Is a follow-up inspection necessary * yes no
*Please see Additional Comments under each individual pump station report if a follow-up inspection is
needed.
Inspector(s) Name(s)/Title(s) Erin Hall / Environmental Specialist
Telephone No. [phone] Fax No. [phone]
Date of Inspection 11-16-07

1 GI 1111L. 11/1A.
Owner: Harborside HOA
Facility: Harborside Condominiums
Inspection Date: 11-16-2007
Inspection Type: Compliance Inspection
Contractor: King Plumbing Co.
4.. •
Pump Station: 19503 Topgallant Drive
Pump station type: Submersible pump station with duplex grinder pumps
Yes No NA NE
Are pump station logs available?
Is it accessible in all weather conditions?
Is general housekeeping acceptable?
Are all pumps present?
Are all pumps operable?
Are wet well/siphons free of excessive debris?
Are upstream manholes free of excessive debris/signs of overflow?
Are floats/controls for pumps/alarms operable?
Is "auto polling" feature/SCADA present?
Is "auto polling" feature/SCADA operational?
Is simple telemetry present?
Is simple telemetry operational?
Are audio and visual alarms present?
Are audio and visual alarms operable?
Is the Pump station inspected as required?
Are backflow devices in place?
Are backflow devices operable?
Are air relief valves in place?
Are air relief valves operable?
Is an emergency generator available?
Can the emergency generator run the pumps?
Is the pump station equipped for quick hook-up?
Is the generator operable?
Is the fuel tank full?
Is the generator inspected according to their schedule?
Is a 24-hour notification sign posted?
Does it include:
Instructions for notification?
Pump station identifier?
Emergency phone number?
Is public access limited?
Is pump station free of overflow piping?
Is the pump station free of signs of overflow?
Are run times comparable for multiple pumps?
Pump Station Additional Comments: No follow-up inspection is needed.
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Permit: N/A
Owner: Harborside HOA
Facility: Harborside Condominiums
Inspection Date: 11-16-2007
Inspection Type: Compliance Inspection
Contractor: King Plumbing Co.
Pump Station: 18701 Ramsey Cove
Pump station type: Submersible pump station with duplex grinder pumps
Yes No NA NE
Are pump station logs available?
Is it accessible in all weather conditions?
Is general housekeeping acceptable?
Are all pumps present?
Are all pumps operable?
Are wet well/siphons free of excessive debris?
Are upstream manholes freeof excessive debris/signs of overflow?
Are floats/controls for pumps/alarms operable?
Is "auto polling" feature/SCADA present?
Is "auto polling" feature/SCADA operational?
Is simple telemetry present?
Is simple telemetry operational?
Are audio and visual alarms present?
Are audio and visual alarms operable?
Is the Pump station inspected as required?
Are backflow devices in place?
Are backflow devices operable?
Are air relief valves in place?
Are air relief valves operable?
Is an emergency generator available?
Can the emergency generator run the pumps?
Is the pump station equipped for quick hook-up?
Is the generator operable?
Is the fuel tank full?
Is the generator inspected according to their schedule?
Is a 24-hour notification sign posted?
Does it include:
Instructions for notification?
Pump station identifier?
Emergency phone number?
Is public access limited?
Is pump station free of overflow piping?
Is the pump station free of signs of overflow?
Are run times comparable for multiple pumps?
Pump Station Additional Comments: No follow-up inspection is needed.
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Permit: N/A
Owner: Harborside HOA
Facility: Harborside Condominiums
Inspection Date: 11-16-2007
Inspection Type: Compliance Inspection
Contractor: King Plumbing Co.
Pump Station: 18704 Ramsey Cove
Pump station type: Submersible pump station with duplex grinder pumps
Yes No NA NE
Are pump station logs available?
Is it accessible in all weather conditions?
Is general housekeeping acceptable?
Are all pumps present?
Are all pumps operable?
Are wet well/siphons free of excessive debris?
Are upstream manholes free of excessive debris/signs of overflow?
Are floats/controls for pumps/alarms operable?
Is "auto polling" feature/SCADA present?
Is "auto polling" feature/SCADA operational?
Is simple telemetry present?
Is simple telemetry operational?
Are audio and visual alarms present?
Are audio and visual alarms operable?
Is the Pump station inspected as required?
Are backflow devices in place?
Are backflow devices operable?
Are air relief valves in place?
Are air relief valves operable?
Is an emergency generator available?
Can the emergency generator run the pumps?
Is the pump station equipped for quick hook-up?
Is the generator operable?
Is the fuel tank full?
Is the generator inspected according to their schedule?
Is a 24-hour notification sign posted?
Does it include:
Instructions for notification?
Pump station identifier?
Emergency phone number?
Is public access limited?
Is pump station free of overflow piping?
Is the pump station free of signs of overflow?
Are run times comparable for multiple pumps?
Pump Station Additional Comments: No follow-up inspection is needed.
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Permit: N/A
Owner: Harborside HOA
Facility: Harborside Condominiums
Inspection Date: 11-16-2007
Inspection Type: Compliance Inspection
Contractor: King Plumbing Co.
Pump Station: 18500 Mizzenmast Drive
Pump station type: Submersible pump station with duplex grinder pumps
Yes No NA NE
Are pump station logs .available?
Is it accessible in all weather conditions?
Is general housekeeping acceptable?
Are all pumps present?
Are all pumps operable?
Are wet well/siphons free of excessive debris?
Are upstream manholes free of excessive debris/signs of overflow?
Are floats/controls for pumps/alarms operable?
Is "auto polling" feature/SCADA present?
Is "auto polling" feature/SCADA operational?
Is simple telemetry present?
Is simple telemetry operational?
Are audio and visual alarms present?
Are audio and visual alarms operable?
Is the Pump station inspected as required?
Are backflow devices in place?
Are backflow devices operable?
Are air relief valves in place?
Are air relief valves operable?
Is an emergency generator available?
Can the emergency generator run the pumps?
Is the pump station equipped for quick hook-up?
Is the generator operable?
Is the fuel tank full?
Is the generator inspected according to their schedule?
Is a 24-hour notification sign posted?
Does it include:
Instructions for notification?
Pump station identifier?
Emergency phone number?
Is public access limited?
Is pump station free of overflow piping?
Is the pump station free of signs of overflow?
Are run times comparable for multiple pumps?
Pump Station Additional Comments: No follow-up inspection is needed.
0
0
El
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Permit: N/A
Owner: Harborside HOA
Facility: Harborside Condominiums
Inspection Date: 11-16-2007
Inspection Type: Compliance Inspection
Contractor: King Plumbing Co.
Pump Station: 18715 Skysail Court
Pump station type: Submersible pump station with duplex grinder pumps
Yes No NA NE
Are pump station logs available?
Is it accessible in all weather conditions?
Is general housekeeping acceptable?
Are all pumps present?
Are all pumps operable?
Are wet well/siphons free of excessive debris?
Are upstream manholes free of excessive debris/signs of overflow?
Are floats/controls for pumps/alarms operable?
Is "auto polling" feature/SCADA present?
Is "auto polling" feature/SCADA operational?
Is simple telemetry present?
Is simple telemetry operational?
Are audio and visual alarms present?
Are audio and visual alarms operable?
Is the Pump station inspected as required?
Are backflow devices in place?
Are backflow devices operable?
Are air relief valves in place?
Are air relief valves operable?
Is an emergency generator available?
Can the emergency generator run the pumps?
Is the pump station equipped for quick hook-up?
Is the generator operable?
Is the fuel tank full?
Is the generator inspected according to their schedule?
Is a 24-hour notification sign posted?
Does it include:
Instructions for notification?
Pump station identifier?
Emergency phone number?
Is public access limited?
Is pump station free of overflow piping?
Is the pump station free of signs of overflow?
Are run times comparable for multiple pumps?
Pump Station Additional Comments: No follow-up inspection is needed.
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rermit: 1'UA
Owner: Harborside HOA
Facility: Harborside Condominiums
inspection Late: 11-10-ZUU J
Inspection Type: Compliance Inspection
Contractor: King Plumbing Co.
Pump Station: 18703 Ramsey Cove
Pump station type: Submersible pump station with duplex grinder pumps
Yes No NA NE
Are pump station logs available?
Is it accessible in all weather conditions?
Is general housekeeping acceptable?
Are all pumps present?
Are all pumps operable?
Are wet well/siphons free of excessive debris?
Are upstream manholes free of excessive debris/signs of overflow?
Are floats/controls for pumps/alarms operable?
Is "auto polling" feature/SCADA present?
Is "auto polling" feature/SCADA operational?
Is simple telemetry present?
Is simple telemetry operational?
Are audio and visual alarms present?
Are audio and visual alarms operable?
Is the Pump station inspected as required?
Are backflow devices in place?
Are backflow devices operable?
Are air relief valves in place?
Are air relief valves operable?
Is an emergency generator available?
Can the emergency generator run the pumps?
Is the pump station equipped for quick hook-up?
Is the generator operable?
Is the fuel tank full?
Is the generator inspected according to their schedule?
Is a 24-hour notification sign posted?
Does it include:
Instructions for notification?
Pump station identifier?
Emergency phone number?
Is public access limited?
Is pump station free of overflow piping?
Is the pump station free of signs of overflow?
Are run times comparable for multiple pumps?
Pump Station Additional Comments: No follow-up inspection is needed.
❑ ❑ ❑
❑ ❑ ❑
❑ 0 0
❑ ❑ ❑
❑ ❑ ❑
❑ ❑ ❑
❑ ❑ El
❑ ❑ ❑
❑ ® ❑
❑ ® 0
❑ ❑ ❑
❑ ❑ ❑
❑ ❑ ❑
❑ ❑ ❑
❑ ❑ ❑
❑ ❑
❑ ❑ El
❑ ❑
❑ ❑
❑ ❑ ❑
❑ ❑ ❑
❑ ❑ ❑
❑ ❑ ❑
❑ ❑ ❑
❑ ❑ ❑
❑ ❑ ❑
® ❑ ❑ ❑
® ❑ ❑ ❑
® ❑ ❑ ❑
® ❑ ❑ ❑
❑ ❑ ❑
® ❑ ❑ ❑
❑ ❑

Permit: N/A
Owner: Harborside.HOA
Facility: Harborside Condominiums
inspection Late: 11-10-000
Inspection Type: Compliance Inspection
Contractor: King Plumbing Co.
Pump Station: 18435 Harborside Drive (pool)
Pump station type: SubmersiMe pump station with duplex grinder pumps
Are pump station logs available?
Is it accessible in all weather conditions?
Is general housekeeping acceptable?
Are all pumps present?
Are all pumps operable?
Are wet well/siphons free of excessive debris?
Are upstream manholes free of excessive debris/signs of overflow?
Are floats/controls for pumps/alarms operable?
Is "auto polling" feature/SCADA present?
Is "auto polling" feature/SCADA operational?
Is simple telemetry present?
Is simple telemetry operational?
Are audio and visual alarms present?
Are audio and visual alarms operable?
Is the Pump station inspected as required?
Are backflow devices in place?
Are backflow devices operable?
Are air relief valves in place?
Are air relief valves operable?
Is an emergency generator available?
Can the emergency generator run the pumps?
Is the pump station equipped for quick hook-up?
Is the generator operable?
Is the fuel tank full?
Is the generator inspected according to their schedule?
Is a 24-hour notification sign posted?
Does it include:
Instructions for notification?
Pump station identifier?
Emergency phone number?
Is public access limited?
Is pump station free of overflow piping?
Is the pump station free of signs of overflow?
Are run times comparable for multiple pumps?
Pump Station Additional Comments: This pump station is affiliated only with the pool and public restrooms at the
pool. All facilities have been closed for the winter and are not in operation. Operating components from this
telemetry board were taken and used to replace another board at another pump station. The missing components
have been ordered and will be installed upon arrival. A follow-up inspection will be needed.
Yes No NA NE
® ❑ ❑ ❑
® ❑ ❑ ❑
® ❑ ❑ ❑
® ❑ ❑ ❑
® ❑ ❑ ❑
Z ❑ ❑ ❑
❑ ❑ ❑ IZI
Z ❑ ❑ ❑
❑ ❑ ® 0
❑ ❑ ® 0
▪ ❑ ❑ ❑
❑ ❑ ❑
® ❑ ❑ ❑
® 0 0 0
® ❑ ❑ ❑
❑ ❑ 0 IZI
❑ ❑ ❑ El
❑ ❑ ❑
❑ ❑ ❑ /1
® ❑ ❑ ❑
® ❑ ❑ ❑
® ❑ ❑ 0
® ❑ ❑ ❑
® ❑ ❑ ❑
Z ❑ ❑ ❑
® ❑ ❑ ❑
® ❑ ❑ ❑
® ❑ ❑ ❑
® ❑ ❑ ❑
® ❑ ❑ ❑
® ❑ ❑ ❑
Z ❑ ❑ ❑
❑ ❑ ❑

Permit: N/A
Owner: Harborside HOA
Facility: Harborside Condominiums
inspection Late: i 1-1 u-Guu
Inspection Type: Compliance Inspection
Contractor: King Plumbing Co.
Pump Station: 18349 Harborside Drive
Pump station type: Submersible pump station with duplex grinder pumps
Yes No NA NE
Are backflow devices in place? ❑ ❑ ❑
Are backflow devices operable? ❑ ❑ ❑
Are air relief valves in place? 0 0 ❑
Are air relief valves operable? 0 0 0
Is an emergency generator available? ® 0 0
Can the emergency generator run the pumps? ® 0 0
Is the pump station equipped for quick hook-up? ® 0 0
Is the generator operable? ® 0 ❑
Is the fuel tank full? I 0 ❑
Is the generator inspected according to their schedule? - ® 0 ❑
Is a 24-hour notification sign posted? ® ❑ ❑
Does it include:
Instructions for notification? 1 0 0
Pump station identifier? 0 ® ❑ 0
Emergency phone number? ® 0 0 0
Is public access limited? ® 0 0 0
Is pump station free of overflow piping? ® ❑ ❑ 0
Is the pump station free of signs of overflow? ® 0 0 ❑
Are run times comparable for multiple pumps? 0 0 0
CZ
Pump Station Additional Comments: The telemetry board at this pump station was present, but not operational.
The pump station identifier needs to be updated with the correct address number. A follow-up inspection will be
needed.
Are pump station logs available? ® ❑ ❑ 0
Is it accessible in all weather conditions? ® 0 0 0
Is general housekeeping acceptable? 1 0 0 0
Are all pumps present? ® ❑ 0 0
Are all pumps operable? Z 0 0 0
Are wet well/siphons free of excessive debris? ® 0 0 ❑
Are upstream manholes free of excessive debris/signs of overflow? 0 0 ❑
El
Are floats/controls for pumps/alarms operable? ® 0 ❑ 0
Is "auto polling" feature/SCADA present? ❑ ❑ Z 0
Is "auto polling" feature/SCADA operational? ❑ 0 ® 0
Is simple telemetry present? ® 0 0 0
Is simple telemetry operational? 0 ® 0 0
Are audio and visual alarms present? ® 0 ❑ 0
Are audio and visual alarms operable? ® 0 ❑ 0
Is the Pump station inspected as required? ® 0 ❑ 0
El
//
0
0

Sty to of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
April 16, 1998
Mr. Luke Caudle
Harborside Development, LLC
924 N. College Court
Charlotte, North Carolina 28206
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: Permit No. WQ0015056
Harborside Development, LLC
Midtown at the Lake
Wastewater Col ection System
Mecklenburg County
Dear Mr. Caudle:
In accordance with your application received. March 5, 1998 we are forwarding herewith Permit No.
WQ0015056 dated April 16, 1998 to Harborside Development, LLC for the construction and operation of the
subject wastewater collection extension.
This permit shall be effective from the date of issuance until rescinded and shall be subject to the
conditions and limitations as specified therein.
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 thirty (30) days following receipt of this permit. This
request must 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, P.O. Drawer 27447, Raleigh, NC 27611-7447.
Unless such demands are made this permit shall be final and binding.
One set of approved plans and specifications is being forwarded to you. If you need additional information
concerning this matter, please contact 1 t tt Williams at [phone] extension 509.
Sincerely,
A. Preston Howard, Jr., P.E.
cc: Mecklenburg County Health Department
Mooresville Regional Office, Water Quality Section
Design Resource Group, P.A., Bryan E. Smith, P.E.

NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
RALEIGH
WASTEWATER COLLECTION 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
Harborside Development, LLC
Mecklenburg County
FOR THE
construction and operation of a 32 GPM pump station with duplex pumps, on -site audible and visual high water
alarms, portable generator, auto dialer, and approximately 160 linear feet of 2 inch force main to serve 150
restaurant seat and a 2,400 square feet shopping store for Midtown at the Lake, and the discharge of 6,192 GPD of
collected domestic wastewater into the Charlotte -Mecklenburg Utility Department's existing sewerage system,
pursuant to the application received March 5, 1998, 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.
This permit shall be effective from the date of issuance until rescinded and shall be subject to the following
specified conditions and limitations:
1. 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.
2. This permit is effective only with respect to the nature and volume of wastes described in the application
and other supporting data.
3. The facilities must be properly maintained and operated at all times.
4. The sewage and wastewater collected by this system shall be treated in the Charlotte -Mecklenburg Utility
Department's McDowell Creek Wastewater Treatment Facility prior to being discharged into the receiving
stream.
5. This permit is not transferable. 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 of Water
Quality (Division) accompanied by an application fee, 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.
1

NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
RALEIGH
WASTEWATER COLLECTION 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
Harborside Development, LLC
Mecklenburg County
FOR THE
construction and operation of a 32 GPM pump station with duplex pumps, on -site audible and visual high water
alarms, portable generator, auto dialer, and approximately 160 linear feet of 2 inch force main to serve 150
restaurant seat and a 2,400 square feet shopping store for Midtown at the Lake, and the discharge of 6,192 GPD of
collected domestic wastewater into the Charlotte -Mecklenburg Utility Department's existing sewerage system,
pursuant to the application received March 5, 1998, 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.
This permit shall be effective from the date of issuance until rescinded and shall be subject to the following
specified conditions and limitations:
1. 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.
2. This permit is effective only with respect to the nature and volume of wastes described in the application
and other supporting data.
3. The facilities must be properly maintained and operated at all times.
4. The sewage and wastewater collected by this system shall be treated in the Charlotte -Mecklenburg Utility
Department's McDowell Creek Wastewater Treatment Facility prior to being discharged into the receiving
stream.
5. This permit is not transferable. 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 of Water
Quality (Division) accompanied by an application fee, 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.
1

6. Construction of the sewers, pump station(s) and force main shall be scheduled so as not to interrupt service
by the existing utilities nor result in an overflow or bypass discharge of wastewater to the surface waters of
the State.
7. Upon completion of construction and prior to operation of this permitted facility, a certification 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. If this project is to
be completed in phases and partially certified, you shall retain the responsibility to track further
construction approved under the same permit, and shall provide a final certificate of completion once the
entire project has been completed. Mail the Certification to the Non -Discharge Permitting Unit, P.O. Box
29535, Raleigh, NC 27626-0535.
8. A copy of the approved plans and specifications shall be maintained on fileby the Permittee for a minimum
of five years from the date of the completion of construction.
9. 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.
10. The issuance of this permit does not preclude 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)
which have jurisdiction.
11. The Permittee shall provide for the pump station and force main the following items:
a. Pump on/off elevations located so that 2-8 pumping cycles may be achieved per hour in the pump
station,
b. An air relief valve located at all high points along the force main,
c. A screened vent for the wet well,
d. Fillets located in the wet well at the intersection of the flooring and sidewalls,
e. Three feet of cover (minimum) over the force main or the use of ferrous material where three feet
cannot be maintained,
f. Sufficient devices which will protect the pump station from vandals, and
g. Flood protection if the pump station is located below the 100-year flood elevation.
12. In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions, the
Permittee shall take immediate corrective action, including those as may be required by this Division,,such
as the construction of additional or replacement wastewater collection facilities.
13. NONCOMPLIANCE NOTIFICATION:
The Permittee shall report by telephone to the Mooresville Regional Office, telephone number
[phone] 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 either of the following:
a. Any process unit failure, due to known or unknown reasons, that renders the facility incapable of
adequate wastewater transport, such as mechanical or electrical failures of pumps, line blockage or
breakage, etc.;. or
b. Any failure of a pumping station or sewer line resulting in a by-pass directly to receiving waters
without treatment of all or any portion of the influent to such station or facility.
2

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 orproposed to
be taken to ensure that the problem does not recur.
14. This permit shall become voidable unless the agreement between Harborside Development, LLC and
Charlotte -Mecklenburg Utility Department for the collection and final treatment of wastewater is in full
force and effect.
Permit issued this the 16th day of April, 1998
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
Preston Hoard, Jr., P.E., Director
'vision of Water Quality
By Authority of the Environmental Management Commission
Permit Number WQ0015056
3

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 orproposed to
be taken to ensure that the problem does not recur.
14. This permit shall become voidable unless the agreement between Harborside Development, LLC and
Charlotte -Mecklenburg Utility Department for the collection and final treatment of wastewater is in full
force and effect.
Permit issued this the 16th day of April, 1998
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
Preston Hoard,Jr., P.E., Director
ivision of Water Quality
By Authority of the Environmental Management Commission
Permit Number WQ0015056
3

•
Permit No. WQ0015056
April 16, 1998
ENGINEER'S CERTIFICATION
Partial
Final
l� , 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 Permittee 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 Registration No.
Date