WQ0031194_Regional Office Historical File Pre 2018

4/1044.4"61- IA)
ekt, Oa fie/
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
January 10, 2007
Ms. Louise Hemphill Nolan, President
Providence Downs South Homeowners Association, Inc.
4298 Weddington-Matthews Road
Weddington, NC 28104
Subject:
Alan W. Klimek, P.E. Director
Division of Water Quality
Permit No. WQ0031194
Fincher Valley Amenities Site
Union County Public Works
Union County, North Carolina
Dear Ms. Nolan,
In accordance with your application received on December 14, 2006, we are forwarding herewith
Permit No. WQ0031194, dated January 10, 2007, to Providence Downs South Homeowners
Association, Inc. for the construction and operation of the subject wastewater collection system
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 This permit shall be effective from the date of issuance until rescinded and shall be subject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. This cover letter shall be considered a part of this
permit and is therefore incorporated therein by reference.
Please pay particular attention to Permit Condition 3 which requires that the wastewater
collection facilities be properly operated and maintained in accordance with 15A NCAC 2T .0403 or any
individual system -wide collection system permit issued to the Permittee.
Permitting of this project does not constitute an acceptance of any part of the project that does
not meet 1) 15A NCAC 2T; 2) the Division of Water Quality's (Division) Gravity Sewer Minimum Design
Criteria adopted February 12, 1996, as applicable; 3) and the Division's Minimum Design Criteria for
the Fast -Track Permitting of Pump Stations and Force Mains adopted June 1, 2000, as applicable,
unless specifically mentioned herein. Division approval is based on acceptance of the certification
provided by a North Carolina -licensed Professional Engineer in the application. It shall be the
Permittee's responsibility to ensure that the as -constructed project meets the appropriate design criteria
and rules. Failure to comply may result in penalties in accordance with North Carolina General Statute
§143-215.6A through §143-215.6C, construction of additional or replacement wastewater collection
facilities, and/or referral of the North Carolina -licensed Professional Engineer to the licensing board.
Mooresville Regional Office 610 East Center Ave., Suite 301 Mooresville, NC 28115 Phone: [phone] Fax: [phone]
Internet: www.ncmwaterquality.org Customer Service: 1-877-623-6748
An Equal Opportunity/Affirmative Action Employer-50% Recycled/10% Post Consumer Paper
On
e hCaroli Nna
Naturally

Ms. Nolan
Page 2
January 10, 2007
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
Providence Downs South Homeowners Association, Inc. for the construction and operation of
approximately 477 linear feet of 6-inch gravity sewer as part of the of Fincher Valley Amenity Site
project and the discharge of 4,800 gallons per day of collected domestic wastewater into the Union
County existing sewerage system, pursuant to the application received December 14, 2006, and in
conformity with 15A NCAC 2T; the Division's Gravity Sewer Minimum Design Criteria adopted February
12, 1996, as applicable; the Division's Minimum Design Criteria for the Fast -Track Permitting of Pump
Stations and Force Mains adopted June 1, 2000, as applicable; and other supporting data subsequently
filed and approved by the Department of Environment and Natural Resources and considered a part of
this permit.
The sewage and wastewater collected by this system shall be treated in the Union County's 12
Mile Creek WWTP (NPDES No. NC0085359) prior to being discharged into the receiving stream.
If any parts, requirements, or limitations contained in this permit are unacceptable, you have the
right to request an adjudicatory hearing upon written request within 30 days following receipt of this
permit. This request 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, 6714 Mail Service
Center, Raleigh, NC 27699-6714. Unless such demands are made, this permit shall be final and
binding.
If you need additional information concerning this matter, please contact Dee Browder at (704)
663-1699.
for Alan W. Klimek, P.E.
cc: Mooresville Regional Office, Collection System Permit Files
Kevan Andrews, PE
Surface Water Protection Central Files
PERCS

I
NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
RALEIGH
WASTEWATER COLLECTION SYSTEM EXTENSION 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 wastewater collection facilities are constructed in
accordance with the conditions of this permit; 15A NCAC 2T; the Division of Water Quality's
(Division) Gravity Sewer Minimum Design Criteria adopted February 12, 1996, as applicable; the
Division's Minimum Design Criteria for the Fast -Track Permitting of Pump Stations and Force
Mains adopted June 1, 2000, as applicable; and other supporting materials unless specifically
mentioned herein.
2. This permit shall be effective only with respect to the nature and volume of wastes described in the
application and other supporting data.
3. The wastewater collection facilities shall be properly maintained and operated at all times. The
Permittee shall maintain compliance with an individual system -wide collection system permit for the
operation and maintenance of these facilities as required by 15A NCAC 2T .0403. If an individual
permit is not required, the following performance criteria shall be met as provided in 15A NCAC 2T
.0403:
a. The sewer .system shall be effectively maintained and operated at all times to prevent
discharge to land or surface waters, and any contravention of the groundwater standards in
15A NCAC 2L .0200 or the surface water standards in 15A NCAC 2B .0200.
b. A map of the sewer system shall be developed and shall be actively maintained.
c. An operation and maintenance plan shall be developed and implemented.
d. Pump stations that are not connected to a telemetry system shall be inspected every day (i.e.
365 days per year). Pump stations that are connected to a telemetry system shall be
inspected at least once per week.
e. High -priority sewer lines shall be inspected at least once per every six-month period of time.
f. A general observation of the entire sewer system shall be conducted at least once per year.
g. Inspection and maintenance records shall be maintained for a period of at least three years.
h. Overflows and bypasses shall be reported to the appropriate Division regional office in
accordance with 15A NCAC 2B .0506(a), and public notice shall be provided as required by
North Carolina General Statute §143-215.1C.
1

rThS
permit shall not be transferable. In the event there is a desire for the wastewater collection
facilities to change ownership, or there is a name change of the Permittee, a formal permit request
shall be submitted to the Division accompanied by documentation from the parties involved, and
other supporting materials as may be appropriate. The approval of this request shall be
considered on its merits and may or may not be approved.
5. Construction of the gravity sewers, pump stations, and force mains 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.
6. Per 15A NCAC 2T .0116, upon completion of construction and prior to operation of these
permitted facilities, the completed Engineering Certification form attached to this permit shall be
submitted with the required supporting documents to the address provided on the form. A complete
certification is one where the form is fully executed and the supporting documents are provided as
applicable.
7. A copy of the construction record drawings shall be maintained on file by the Permittee for the life
of the wastewater collection facilities.
6. Failure to abide by the conditions and limitations contained in this permit; 15A NCAC 2T; the
Division's Gravity Sewer Design Criteria adopted February 12, 1996 as applicable; the Division's
Minimum Design Criteria for the Fast -Track Permitting of Pump Station and Force Mains adopted
June 1, 2000 as applicable; and other supporting materials may subject the Permittee to an
enforcement action by the Division, in accordance with North Carolina General Statutes §143-
215.6A through §143-215.6C.
9. In the event that the wastewater collection 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
facilities.
10. The issuance of this permit shall not exempt the Permittee from complying with any and all
statutes, rules, regulations, or ordinances that may be imposed by other government agencies
(local, state and federal) which have jurisdiction, including but not limited to applicable river buffer
rules in 15A NCAC 2B .0200, erosion and sedimentation control requirements in 15A NCAC Ch. 4
and under the Division's General Permit NCG010000, and any requirements pertaining to wetlands
under 15A NCAC 2B .0200 and 15A NCAC 2H .0500.
11. Noncompliance Notification:
The Permittee shall verbally report to a Division of Water Quality employee at 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

Voice mail messages or faxed information is permissible, but shall not be considered as the
initial verbal report. Overflows and spills occurring outside normal business hours may also be
reported to the Division of Emergency Management at telephone number [phone] or
[phone]. Persons reporting any of the above occurrences shall file a spill report by
completing Part I of Form CS-SSO (or the most current Division approved form), within five days
following first knowledge of the occurrence. This report shall outline the actions taken or
proposed to ensure that the problem does not recur. Part 11 of Form CS-SSO (or the most
current Division approved form) can also be completed to show that the SSO was beyond
control.
'Permit issued this the 10th day of January, 2007.
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
ATI/e- er
for Alan W. Klimek, P`E., Director
Division of Water Quality
By Authority of the Environmental Management Commission
Permit Number WQ0031194
3

Fast Track Engineering Certification
Permit No. WQ0031194
January 10, 2007
Louise Hemphill Nolan, President
Providence Downs South Homeowners Association, Inc.
4298 Weddington Matthews Road
Weddington, NC 28104
Complete and submit this form to the permit issuing regional office with the following:
• One copy of the project record drawings (plan & profile views of sewer lines) of the wastewater collection
system extension
• Supporting design calculations (selected pumps, system curve, operating point, available storage if portable
generator(s) or storage greater than longest past three year outage reliability option selected) for any pump
stations permitted as part of this project
• Changes to the project should. be clearly identified on the record drawings or in written summary form. Permit
modifications are required for any changes resulting in non-compliance with this permit, regulations or
minimum design criteria.
This project shall not be considered complete nor allowed to operate until this Engineer's Certification and all
required supporting documentation have been received by the Division. Therefore, it is highly recommended
that this certification be sent in a manner that provides proof of receipt by the Division.
ENGINEER'S CERTIFICATION
❑ Partial ❑ Final
, as a duly registered Professional Engineer in the State of North Carolina, having been
authorized to observe (❑ periodically, ❑ weekly, ❑ full time) the construction of Fincher Valley Amenity Site, a
Union County project 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 of this permit; 15A NCAC 2T; the Division of Water Quality's (Division) Gravity Sewer Minimum Design
Criteria adopted February 12, 1996 as applicable; the Division's Minimum Design Criteria for the Fast -Track
Permitting of Pump Stations and Force Mains adopted June 1, 2000 as applicable; and other supporting materials.
North Carolina Professional Engineer's
seal, signature, and date:
SEND THIS FORM & SUPPORTING DOCUMENTATION
WITH REQUIRED ATTACHMENTS TO THE FOLLOWING ADDRESS
MOORESVILLE REGIONAL OFFICE
SURFACE WATER PROTECTION
610 EAST CENTER AVENUE, SUITE 301
MOORESVILLE NC 28115
The Permittee is responsible for tracking all partial certifications up until a final certification is received. Any
wastewater flow made tributary to the wastewater collection system extension prior to completion of this
Engineer's Certification shall be considered a violation of the permit and shall subject the Permittee to appropriate
enforcement actions.

PAGE 3
CATION for GRAVITY SE RS, PUMP STATIONS, AND FORCE MAINS
USE THE TAB KEY TO MOVE FROM FIELD TO FIELD!
Owner.
Full Legal Name (company, municipali
Signing Official Name acid
HOA, utility, etc.
Application Nu
(to be completed by DWQ)
A NCAC 2Fi .02
authorised signing offtcia
The legal entity who will own this system is
0 Individual © Federal © Municipality © State&County © Private Partnership Corporation [] Oth
Sfte
0
a
1h.
2a.
irirf PNa
3. Contact Person:
Name and Affiliation of Someone
3b. 1r Lf.
Phone Number
Can Ans
2b.
City
ZES r
Zip Code
E-mail
E-mail
Project is New © Modification (of an existing permit) If Modification, Permit No.:
apt
For modifications, attach a separate sheet clearly explaining the reason for the modification (i.e. adding another
phase, changing line size/length, etc.). Only include the modified information in this permit application - do not
duplicate prc3(ect information in B(7) and B(10-11) that has already been included in the original permit.
2. Owner is ©Public (skip to item B(3)) Private (go to Item 2(a))
2a. If private, applicant will be: 2b, If sold, 'facilities owned by a (must choose c n )
Retaining Ownership (Le. s
Leasing units (lots, townhom
o Selling units (lots, townhomes, e
Owner of Wastewater Treatment Facility. (WWTF) Treating Wastewater From This P
Na
v
urch, single office, etc.) o
- skip to Item 8(3))
go to Item 8(2b))
origin of this wastewater is (check al
Residential Subdivision
0 Apartments/Condominiums
0 Mobile Home Park
© School
El Restaurant
D Office
7. Volume of wastewater to b
be allocated for this particular proj
*Do not include previously permitted allocations
Public Utility (Instruction III)
Homeowner Assoc./Developer (Instru
Size Fore Main Permit Nutrtber of t7ownstrea
t apply):
El Car Wash
0 Institution
Q Hospital
El Church
El Nursing Ho
PEI Other (specify):
I e �% Domestic/Commercial
% Industrial
% Other (specify):
8. If the permitted flow is zero, indicate why:
a interceptor Line - Flow will be permitted in subsequent permits that connect to tl'ris tine
El Flow has already been allocated in Permit No. —
0 Rehabilitation or replacement of existing sewer with no new flow expected

ICATION for GRAVITY SEWERS, PUMP STATIONS, AND FORCE MAINS
PAGE 4
9. Provide the wastewater flow calculations used
.0219(1) for Item B(7) or the design flow for line
that in 15A NCAC 2H .0219(1)(1-2) must be
NCAC 2H .0219(1)(3). OK'd OA lCcE
1.[(iP ("119vv5/1.-1 '(19°)Iect(erCor‘ P-
in determining the permitted flow in accordance with 15A NCAC 2H
or pump station sizing if zero flow in the space below. Values other than
supported with actual water or wastewater use data in accordance with 15A
ea
-(((a).90,ect co A -co kikstil)
W
Z
V11.
2
o
Z
E-
m12.
re
LLl
LL
m
10. Summary of Sewer Lines to be Permitted (attach
Size (inches)
Ci "
additional sheets if necessary)
Length (feet) Gravity or Force Main
(use the pull down menu)
Tri (d : 6 itviatT1
(attach additional sheets as necessary) ljtA
Power Reliability Option
Operational Point (1- dual line feed; 2- permanent generator w1ATS; 3-
GPM @ TDH I portable generator wltelemetry; 4-wet well storage)_
.
ENTER TOTAL LINE LENGTH IN MILES
Summary of Pump Stations to be Permitted
Location ID
(self chosen - as shown on I Design Flow I
plans for cross-reference) I (MGD). .I..
Ice
ILL
l' ,
I
Does the sewer system comply with the Minimum Design Criteria for the Fast Track Permitting of Pump Stations and Force
Mains (latest version), the Gravity Sewer Minimum Design Criteria (latest version) and 15A NCAC 2H .0200 as applicable?
F,Yes 0 No if no, please reference the pertinent minimum design criteria or regulation and indicate why a
variance is requested. SUBMIT TWO COPIES OF PLANS, SPECIFICATIONS OR CALCULATIONS
PERTINENT TO THE VARIANCE WITH YOUR APPLICATION
13. Have the following permits/certifications been
Wetland/Stream Crossings - General Permit
Sedimentation and Erosion Control Plan?
Stormwater?
.__.
14. Does this project involve aerial lines or siphons?
These lines will be considered.hioh oriorltvand must be checked
15. Does this project have gravity sewer lines designed
Be aware that the Division will not accept installed lines
corrected prior to submitting the final engineering certification..
submitted for approval?
or 401 Certification? • Yes ❑ No 73 N/A
it.i.Yes ■ No ❑ N/A
Yes II No ■ N/A
..-...
Check dyes: ■
once everysix months- ..-.- - --.-., _ ..... _ _ ..._ ___ __ _ __ _ _.__
at minimum slopes? ■
more than 10% flatter than the minimum slope. Lines installed outside this tolerance should be

CATION for GRAVITY SEWERS, PUMP STATIONS, AND FORCE MAINS
PAGE 5
plpPr
.
2
Qwaterbody;
()
N
(1)
V
Q
CO
STREAM CLASSIFICATIONS FOR FORM
classification data below (attach additional
the appropriate Division of Water
FTA 02103
sheets as
Quality
any down slope
se the Division's guidance document entitled, "DETERMINING
(FAST -TRACK SEWER SYSTEMS)" to collect and record the stream
necessary). This document is available from our web site or by contacting
regional office (see instructions for addresses) OR indicate the following
0 A Stream Classification is not needed because all parts of the project are at least 100 feet away from
AND,
14 A Stream Classification is not needed because the design does not depend an wet well storage as a power reliability
option for any pump station near a Class C down slope waterbody.
Location ID on Map
(self chosen - as shown on Name of
map for cross-reference) Waterbody County
Waterbody Stream
River Basin Index
Waterbody
Classification
-Ill i
Submit the 8.5" x 11" COLOR topographic map as required in Instruction VI
regardless of whether a classification is provided!
Z
H
U
LL
re
W
0
CI;
1. Applicant's Certification:
1, , attest that this application for Fincher Valley (aka Providence Downs
Site has been reviewed by me and is accurate and complete to the best of my knowledge. I understand
required parts of this application are not completed and that if all required supporting documentation and
are not included, this application package is subject to being returned as incomplete. Note: In accordance
i Carolina General Statutes 143-215.6A and 143-215.6B, any person who knowingly makes any false statement,
representation, orcer iffcation in any application shall be guilty of a Class 2 misdemeanor which may include
exceed $10,000 as well as civil penalties upto 000 per violation.
South) Amenity
that if all
attachments
with North
a fine not to
_ _
�f /g.- ,
�.c,.$25,
1a. 1 0. % .1-(. -I C1l) —
gningl Official Signature Date
2. Professional Engineer's Certification:
/ attest that this application for Fincher Valley (aka Providence Downs South) Amenity Site has been reviewed by me and
is accurate, complete and consistent with the information in the engineering plans, calculations, and all other supporting
. documentation to the best of my knowledge. 1 further attest that to the best of my knowledge the proposed design has
been prepared in accordance with the applicable regulations, Gravity Sewer Minimum Design Criteria for Gravity Sewers
adopted February 12, 1996, and the Minimum Design Criteria for the Fast -Track Permitting of Pump Stations and Force
Mains adopted June 1, 2000 and the watershed classification in accordance with Division guidance. Although certain
portions of this submittal package may have been developed by other professionals, inclusion of these materials under my
signature and seal signifies that 1 have reviewed this material and have judged it to be consistent with the proposed design.
Note: In accordance with NC General Statutes 143 215 6A and 143-215.6B, any person who knowingly makes any false
statement, representation, or certification in any application shall be guilty of a Class 2 misdemeanor which may include a
fine not to exceed $10,000 as well as civil penalties up to $25,000 per violation.
`
2a. Kevan Andrews, P.E. .,se v% ,
�1if
if
O?j 'b
'• Y
•
E
i
"
46
o°�
431.
& Date
Professional Engineer Name ,I O" ..•
2b. Kevan Andrews, P.E. + �; ,
Engineering Firm
0 2: ' s%
2c. 3024 Clark Street
Mailing Address
. •4A. GI, '
28204� ilf
2d. Charlotte e.2NC 2f.
City State Zip ti P. AI O
2g. 704.258.3363 2h. 704.567.1792 21. [e-mail] Hi11i7
Telephone Facsimile 1 E-mail = Seal, Signature

ESTIMATE OF AVERAGE DAILY FLOW
Providence Downs South
(aka Fincher Valley)
Amenity Site
Private 6" sanitary sewer system (SDR-26 pipe)
Amenity site to serve approximately 300 lots
Per T15A: 02H.0200
Evaluate flow as Swimming Pool/Bathhouse ADF 10 gpd per user
For 300 lots average daily usage 480 persons/day
480 persons x 10 gpd/person = 4,800 gpd

Central Files: APS SWP
01/09/07
Permit Number WQ0031194 Permit Tracking Slip
Program Category Status Project Type
Non -discharge In review New Project
Permit Type Fast Track Version Permit Classification
Gravity Sewer Extension, Pump Stations, & Pressure Sewer A Individual
Extensions
Primary Reviewer Permit Contact Affiliation
dee.browder
Permitted Flow
4800
Facility
Facility Name
Fincher Valley Amenity Site
Location Address
Owner
MajorlMinor Region
Minor Mooresville
County
Union
Facility Contact Affiliation
Owner Name Owner Type
Providence Downs South Homeowners Association Inc Non -Government
Dates/Events
Orig Issue
App Received
12/14/06
Draft Initiated
Scheduled
Issuance
Owner Affiliation
Louise Nolan, Pres
4298 Weddington Matthews Rd
Matthews NC 28104
Public Notice Issue
Effective Expiration
Regulated Activities ReauestedlReceived Events
Wastewater collection Additional information requested
Additional information received
Outfall NULL
Waterbody Name Stream Index Number
Current Class Subbasin

Permit No.
HOME/PROPERTY OWNERS' OPERATIONAL AGREEMENT
AGREEMENT made pursuant to G.S. 143-215.1 (dl) and entered into this day of
, by and between the North Carolina Environme -. Management
Commission, an agency of the State of North Carolina, hereinafter known as the COMMIS S N; and
, a non-profit c• . oration organized
and existing under and by virtue of the laws of the State of North Carolina, hereinaft: known as the
ASSOCIATION.
WITNESSETH:
1. The ASSOCIATION was f. ed for the .urpose, among others, of andling the property, affairs and
business of the development .1 own as +111 �je'� LE , �o►�;c. v , zt, vy4' t
C
(hereinafter the Development), of operating, maintaining, re-c structmg and repairing the common
elements of the lands and impr• ements subject to unit o . rship, including the wastewater collection
system with pumps, wastewater eatment works, and/or • sposal facilities (hereinafter Disposal System);
and of collecting dues and assess ent to provide funds or such operation, maintenance, re -construction
and repair.
2. The ASSOCIATION desires, to cons . ct and/or .perate a Disposal System to provide sanitary sewage
disposal to serve the Development on , aid lan
3. The ASSOCIATION has applied to the O: 1 SSION for the issuance of a permit pursuant to G.S. 143-
215.1 to construct, maintain, and/or opere the Disposal System.
4. The Development was created subjec ' o it ownership in the dwellings units, other improvements and
lands through filing of a Declaratio. of Uni Ownership (hereinafter Declaration), pursuant to Chapter 47C
or 47F of the North Carolina Gen; . Statut
5. The COMMISSION desires to assure that the
constructed, maintained and 'operated in accor
quality of the waters of the tate and the public
isposal System of the Development is properly
ce with law and permit provisions in order to protect the
terest therein.
NOW, THEREFORE, in co ideration of the promise • and the benefits to be derived by each of the parties
hereto, the COMMISSION
d ASSOCIATION do he eby mutually agree as follows:
1. The ASSOCIATI • shall construct the Disposal ` stem and/or make any additions or modifications to
the Disposal Sys r-m in accordance with the permit ; d plans and specifications hereafter issued and
approved by t - COMMISSION, and shall thereafte properly operate and maintain such systems and
facilities in at cordance with applicable permit provis ons and law.
2. The ASS 'i CIATION shall provide in the Declaration . d Association Bylaws that the Disposal System
and app enances thereto are part of the common elements and shall thereafter be properly maintained
and operated in conformity with law and the provisions + f the permit for construction, operation, repair,
and maintenance of the system and facilities. The Decl .. tion and Bylaws shall identify the entire
wastewater treatment, collection and disposal system as a ommon element which will receive the highest
priority for expenditures by the Association except for Fe. ral, State, and local taxes and insurance.
FORM: HOA 02/03
Page I of 2

ON shall provide in the Declaration and Association Bylaws that the Disposal System
'lied out of the common expenses. In order to assure that there shall be funds readily
air, maintain, or construct the Disposal System beyond the routine operation and
expenses, the Declaration and Association Bylaws shall provide that a fund be created out of
e on expenses. Such fund shall be separate from the routine maintenance fund allocated for the
ility and shall be part of the yearly budget.
In the event the common expense allocation and separate fund(s) are not adequate for nstruction,
repair, and maintenance of the Disposal System, the Declaration and Association By s shall provide for
special assessments to cover such necessary costs. There shall be no limit on the uount of such
assessments, and the Decl tion and Bylaws shall be provided such that sp assessrnents can be made
as necessary at any time.
5. If a wastewater collection syst.0 and wastewater treatment and/or di sai facility provided by any city,
town, village, county, water er authorities, or other unit of g ernrnent shall hereinafter become
available to serve the Developm the ASSOCIATION shall 4 such action as is necessary to cause the
existing and future wastewater of e Development to be accep ancl discharged into said governmental
system, and shall convey or transfer much of the Disposal ystem and such necessary easements as the
governmental unit may require as con' on of accepting Development's wastewater.
6. Recognizing that it would be contrary to e public in.iest and to the public health, safety and welfare for
the ASSOCIATION to enter into volun. dissolu. a n without having made adequate provision for the
continued proper maintenance, repair and 0., , of its Disposal System, the ASSOCIATION shall
provide in the ASSOCIATION Bylaws that it .' SSOCIATION shall not enter into voluntary dissolution
without first having transferred its said syst...and facilities to some person, corporation or other entity
acceptable to and approved by the CO S aN by the issuance of a permit.
7. The ASSOCIATION shall not transfer convey,
for the operation and maintenance o ts Dispos
ASSOCIATION'S successor.
8. The agreements set forth in
permit issued by the CO
operation of the Disposal S
9. A copy of this agreern
is filed and in the o
the Association.
ign or otherwise relinquish or release its responsibility
ystem until a permit has been reissued to the
paragraphs 1, 3, 4, 5, 6, and 7 above shall be conditions of any
SION to the ASSOC TION for the construction, maintenance, repair and
em.
shall be filed at the Register
of the Secretary of State of No
IN WITNESS WHERE , this agreement was executed in dupli
representative of the p es hereto on the day and year written as
in the County(ies) where the Declaration
Carolina with the Articles of Incorporation of
riginals by the duly authorized
ted by each of the parties named below:
FOR THE ENVIRO 1 AL -Zz›.4.1,41/4.1Z4
MANAGEMENT C MM SSION Name of ASSOCIATION =1.3(
(S a e) \
Alan W. Klimek, P.E., Directo
Division of Water Quality
(Date)
FORM: HOA 02/03
Print Name and Ti e
Page 2 of 2

Elaine F Marsha
Secretary
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EPART NT FHLi I L
SECRETARY of DTATE
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Date: 5/17/2008
Click here to:
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Page 1 of 1
Name Name Type
NC Providence Downs South Legal
Homeowners Association, Inc.
Non -Profit Corporation Information
SOSID:
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Date Formed:
Citizenship:
State of Inc.:
Registered Agent
Agent Name:
Registered Office Address:
Registered Mailing Address:
Principal Office Address:
Principal Mailing Address:
0701344
Current -Active
12/4/2003
Domestic
NC
Nolan, V.mmouise .Hemphffl
4296 Weddington-matthews Road
Weddington NC 28104
4298 Weddington-matthews Road
Weddington NC 28104
4298 Weddington-matthews Road
Weddington NC 28104
4298 Weddington-matthews Road
Weddington NC 28104
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orations/Corp. aspx?Pitezntd=6
65583 5/17/2006

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Elaine F Marsha
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North Carolina
DEPARTMENT OF THE
EC R ETARY OF STATE
PO Box 29622 Raleigh, NC 27626-0622 {919)807-2000
Date: 1/9/2007
Click here to:
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Name Name Type
NC Providence Downs
Subdivision Homeowners Legal
Association, Inc.
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SOSID:
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Duration:
Registered Agent
0553861
Current -Active
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Domestic
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Perpetual
Agent Name: Nolan, William J., III
Registered Office Address: 4298 Weddington-Matthews Rd,
Weddington NC 28104
Registered Mailing 4298 Weddington-Matthews Rd,
Address: Weddington NC 28104
Principal Office Address; 4298 Weddington -matthews Road
Weddington NC 28104
Principal Mailing Address: No Address
For questions or comments about the North Carolina Secretary of States web site, please send e-mail to Webrnaster.
http://www.secretary.statencus/Corporations/Corp-px?Pitem.td.---5283537 179/2007

UNION COUNTY PUBLIC WORKS
Christie L. Putnam, P.E., Director
August 1, 2006
Mr. Kevan Andrews
3125 Gribble Road
Charlotte, N.C. 28104
Re: Sewer Treatment Capacity
Sewer to Serve Fincher Valley (AKA Providence Downs South) Amenity Site
Dear Mr. Andrews:
Union County Public Works Department can accept the additional discharge of
4,800 gallons per day of domestic wastewater from this project for transmission to the
Twelve Mile Creek Wastewater Treatment Plant (NPDES permit number NC0085359) for
treatment. This allocation is intended to serve the above mentioned project.
If you have any questions please don't hesitate to call me at [phone] or
Shawn Mayhew at [phone].
c rely:
hristie Putnam, P.E.
Director of Public Works
JCD/dsm
400 North Church St. • Monroe, North Carolina 28I 12-4804 • Phone: [phone] • Fax: [phone]

UNION COUNTY PUBLIC WORKS
400 N. Church Street
Monroe, NC 28112-4804
704/296-4210
Fax [phone]
To: NC Department of Environment and Natural Resources
Mooresville Regional Office
610 East Center Avenue
Suite 301
Mooresville, N.C. 28115
Attention:
--es
TRANSMITTAL
Regarding: Sanitary Sewer to serve Fincher Valley Amenity Site (Private Sewer)
We are sending you:
❑ Copy of letter ❑ Plans ❑ Prints
® Other
Date: 8/23/06
a ❑ 1VATI;..,ar RESOURCES �raw�ngs . ;.x
iiAL OFFICE
Copies
Date
No.
Description ABC
1
7/3/06
2 4 2800
Original Non -Discharge Permit Application
1
713/06
Copy of Non -Discharge Permit Application
1
8/15/06
2007
Check for $400.00 (Application Fee) 1A9nira �Rg G fr
2
8/1/06
Sewer Capacity Letters 4. 161 I� l kiSECii(,
1
5/18/06
Original Developer's Operational Agreement
2
5/18/06
Copies of Developer's Operational Agreement
These are transmitted as checked below:
® For approval ❑ For your use ❑ As requested
Remarks:
Signed:
Received by:
❑ For review and comments
Date:
111

FW: Fincher Valley (aka Providence Down South) Amenity Site
Subject: FW: Fincher Valley (aka Providence Down South) Amenity Site
From: "Kevan Andrews" <[e-mail]>
Date: Fri, 17 Nov 2006 11:29:49 -0500
To: "Dee Browder" <[e-mail]>
Original Message
From: Kevan Andrews [mailto:[e-mail]]
' Sent: Sunday, October 22, 2006 10:30 PM
' To: [e-mail]
Subject: Fincher Valley (aka Providence Down South) Amenity Site
Dee,
To follow up on our discussion, I have more specific information about the current condition of the "Fincher Valley" (Providence Downs South)
subdivision in
Union County. As you may recall, we discussed flow permitting from the amenity site, which we would like to bring online in the near future.
The application indicates that there are 300 Tots in the subdivision which as it turns out is a conservative estimate. The actual number of lots is
255.
Of those 255 lots (ali approved for sanitary sewer flow, permit number is that of downstream sanitary sewer listed on the amenity site application)
150 structures are either standing or under construction. Currently about 100 houses are occupied.
• The estimated time to full build -out is an additional 2 to 3 years.
Please give me if you have any questions.
Thanks,
Kevan
Kevan Andrews, P.E.
704.258.3363
704.506.7894
I of 1 I/9/2007 1 I:39 AM

RE: FW: Fincher Valley (aka Providence [)own South) Amenity Site
FW: Fincher Valley (aka Providence Dow
`Kan Andrews" <[e-mail]
Fri, Dec 2006 16:53:12 -0500
Dee,:
That is wonderful
perseverance.
Thanks.
Kevin
real.l.,y app.r°eciatr. your as..i t nce and,
--Original Message -- ---
From: Dee Browder_r;lelslr..rnaii»nit(
Sent: Friday, Decem ;: li 200 : 3'l Fly W ... _.
To: : Kevan Andrews
Subject: Re. FW: Fincher Valley (aka Providence Dow
am. processing your permit
you will get it next week sometime
DEE
Kevin Andrew wrote;
----Original. Message. -
*From:* hevan. Andrews [m3. .t:otk `inadrews:[�nd.,
*Sent:* Sunday, October '2i"", 2 &g 1.0 . 30 PM
*To:* Dee , Bro'wder@nemaZ.1 .
*'Subject;:* Pincher V 7ect;. ...* nc..�alle,y (aka Providence Down South Amenity Site
rr.i.ty Site
Dee,
To follow up on our discussion; l have more specific ,information about
the current condition of the "Fincher Valley" (Providence Downs South)
subdivision in
Union County. As you may recall, we discussed flow permitting' from the
amenity site, which. we would like' to bring online in the near future.
Tfre application .i.ndica,tes that there ax°a 300 lots in the subdivision
which as it turns out is a conservative estimate( The actual number of
lets is 255..
those 255 lots (all approved for sanitary sewe ;fl,ow, pe r it number
is that of downstream sanitary sewer listed on the amenity
application) 150 structures are either standing or under cs ns ra.r ti.on.
Currently about 100 'houses are occupied.,
The estimated time to full, build-outis an a:dci,l„ti.onal 2 to 3 years,.
11912O07 1 1:39 AM

RE: FW: Fincher Valley (aka Providence Down South) Amenity Site
Please give me if you have any questions.
Thanks,
Kevaa
*Kevan Andrews,
704.258.3363
704.506.7894
Dee Browder - De roae;r@ncmaL 1 t
North Carolina Dept. of Environmeat & Natural Resources
Div. of Water Quality
610 E. Center Ave., Suite 301
Mooresville, NC 28115
704.663.1699 Fax: [phone]
1/912007 11:39 AM: