WQ0033472_Regional Office Historical File Pre 2018

Water Resources
ENVIRONMENTAL C uAu ry
April 11, 2016
David Hensley, V.P. of Acquisitions and Land Development
LGI Homes - NC, LLC
3037 Sherman Drive
Lancaster, SC 29720
Subject:
Permit No. WQ0033472
LGI Homes -NC, LLC
H&H Site
Wastewater Collection System Extension Permit
Dear Mr. Hensley:
PAT MCCR RY
DONALD R. V N DER VA,
S. JAY ZIMi tf RMA;N
In accordance with your application received March 16, 2016, we are forwarding herewith Permit No.
WQ0033472, dated April 11, 2016, to LGI Homes -NC, LLC (Permittee) for the construction and operation
upon certification of the subject wastewater collection system extension. This permit shall be effective
from the date of issuance until rescinded, shall void Permit No. WQ0033472 issued October 8, 2006, and
shall be subject to the conditions and limitations as specified therein. This cover letter and supplement
shall be considered a part of this permit and are therefore incorporated therein by reference.
Modification is a result of the change of ownership from the 1330 East 4th Street, LLC to LGI Homes —
NC, LLC and LGI Horses — NC, LLC is now the Permittee.
Please pay particular attention to the following conditions contained within this permit:
Condition 11.1: This permit shall not be automatically transferable; a request must be made and
approved.
Condition I1.4: 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,
It shall be responsibility of the Permittee 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 §143-21.5,6A 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.
Stale of North Carolina I I ii Irunmcntal Quality i Water Rc9o1.4rces
161.7 Mil Service Center Raleigh, North (. aeolina. 27699-1611
919 807 6300

L 1 Homes mm NC, LLc
Permit No, W(10033472
If any parts, requirements, or limitations contained in this pen aait are unacceptable, you have the right
to request an adjudicator hearing upon written request within SD 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 27699µ67'1 . Unless such demands are made, this permit shall be final and binding.
if you need additional information concerning this ,natter, please contact Michael Leggett at (919 87_
6312 or via e-mail at michaei.leggett ncdenr.gov
Sincerely,
or S. Jay Zimmerman, P.O.
Director, Division of Water Resources
by Deborah Gore, Supervisor
Pretreatment, Emergency Response, Collection System Unit
enclosure: Operational Agreernerat
Mri Chris Granelli, Vice President 1330 East 4th Street, LC
1012 Shippon Lane, Waxhaw NC 28173
Steve Wilson, PE — Landworks Design Group, PA (swilson@landworks a.com)
Mooresville Regional Office, Water Quality Section Regional Operations
Water Resources Central Files: WQ0033472
PERCS (electronic copy)
Page 2of9

Environmental
Quality
WASTE ATER CC LLECTIf)N SYSTEM EXTENSION PER IT
In accordance with the larovisions of Article 21 of Chapter 143, Cenerai Statutes of North Carolina as
amended, and other applicable Laws, Roles, and Regulations, perriission i hereby granted to
C1 Homes - NC, E1_C
for the construction and operation of approximately 3,110 linear feet of -inch gravity sewer; to serve
54 single family residential units as part of the I -I fl Site project, and the discharge of 1 , 4gallons per
day of collected domestic wastewater Into the City of Gastonia's existing sewerage system, pursuant to
the application received March 16, 2016 and in conformity with the project plans, specifications, and
other supporting data subsequently filed and approved by the Department of Environmental Quality
and considered a part of this permit,;
Modification is a result of the change of ownership from the 1 0 East 4th Street, i C to L I Homes —
NC, , EEC and E l Homes -- NC, FIX is now the P rrrrittee.
This permit shall be effective from the date of issuance Stint 1 rescinded, sha[i void Perrnit No.
i ()(.)0 4 2 issued October 16, 2008, and shall be subject to the conditions and limitations as specified
therein.
or S. Jay irnmerrnan, P.f
Director, Division of dater Resources
By Authority of The Environmental Ivlanagerraent Cornission
Permit Number: WQ0033472
Permit Issued: Aril 11, 201
Treatment Facility: Long Creek fF NC0020184)
4
Page of 9

SUPPLEMENT TO IT SHEET
The Per tree is hereby authorized to:
Construct, and then operate upon certification the aforementioned wastewater collection extension..
Permitting of this project does not constitute an acceptance of any part of the project that does not
meet 15A NCAC 2T, the Division's Gravity Sewer Minimum Design Criteria adopted February 12, 1996 as
applicable; 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.
Construction and operation is contingent upon compliance
Conditions identified below;
SPECIAL CONDITIONS
Standard Conditions and any Special
This permit shall become voidable unless the agreement between 1GI Ho es - NC, LLC and The
Town of Ranlo and City of Gastonia the collection and final treatment of wastewater is in full force
and effect. [15A NCAC 02T.0304(h))
No flow in excess of the quantity permitted herein, 19,440, shall be made tributary to the subject
sewer system until an application for permit modification for an increase in flow has been submitted
to and approved by the Division. [1 A NCAC O2T.0304(b)
The Operational Agreement between the Permittee and the Environmental Management
Commission is incorporated herein by reference and shall be a condition of this permit.
Noncompliance with the terms of the Operational Agreement shall subject the Permittee to all
sanctions provided by North Carolina General Statutes §143 215.6A to 143-215.£C for violation of
or failure to actin accordance with the terms and conditions of this permit. [15A NCAC 02T 0115]
Page4.+

If. STANDARD CONDITIONS
1. This permit shall not be transferable, In the event theme is o desire for1he wastewater collection
facilities to change ownership, or there is a name change of the PenolNLee, 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
nnits merits and may ormay not beapproved, [26A0CACO2T.0104;Gl143-2151(d})]
2. This permit shall become voidable unless the wastewater collection facilities are constructed in
accordance with the conditions of this permit; 15& N[4[ 2T| the Division's Gravity Sower Minimum
Design Criteria adopted February 12, l996nsapplicable; the Division's Minimum Design Criteria for
the Fast -Track Permitting of Pump Stations arid Force Mains adopted June 1, 2000 as applicable; and
other supporting materials unless specifically mentioned herein. [15ANCACO2T.0110]
3. This permit shall be effective only with respect to the nature and volume of wastes described in the
application and other supporting data. /15ANCA[02T.0110]
4. The wastewater collection facilities shall he properly maintained and operated at all times. The
Pnmnitieo shall maintain compliance with an individual system -wide collection system permit for the
operation and maintenance of these facilities as required by I5A NCAC 2T .0401 if an individual
permit is not required, the following performance criteria shall be nnet- [15A NCAC 2T .0108(b))
a. The sewer system shall be effectively maintained and operated atall times to prevent discharge
to land or surface waters' and to prevent any contravention of groundwater standards or
Surface water standards,
b, A map of the sewer system shall be developed and shall be actively maintained,
c. Anoperation and maintenance plan including pump station inspection frequency, preventative
maintenance schedule, spare parts inventory and overflow response has been developed and
implemented.
d. Pump stations that are not connected to a telemetry system shall be inspected every day (i.e.
36Sdays per year). Pump stations that are connected toatelemetry system shall beinspected
atleast once per week.
e. High -priority sewer lines shall be inspected at least once per every six -months and inspections
are documented,
, A general observation of the entire sewer system shall be conducted at least once per year.
g. 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-Z1S1[.
h. A Grease Control Program is in place as follows:
1. For public owned collection systems, the Grease Control Program shall include at least
biannual distribution of educational materials for both commercial and residential users and
Page 5 of 9

the legal means torequire greaseinterceptors atexisting 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,
Z. For privately owned collection systems, the Grease Control Program shall include at least bi'
annua| distribution of grease education materials to users of the collection system by the
permitteenrits representative.
3. Grease education materials shall bedistributed more often than required in Parts (1)and /J>
ofthis Subparagraph if necessary to prevent grease -related sanitary sewer overflows,
i Right-of-ways and easements shall be maintained in the full easement width for personnel and
equipment accessibility.
j. Documentation shall he kept for Subparagraphs (o) through 0 of this Rule fora minimum of
three years with exception of the map, which shall be maintained for the life of the systern.
S. Noncompliance Notification -
The Pennittee shall report by telephone to a water resources staff member atthe Mooresville
Regional Office, telephone number [phone], as soon as possible, but in no case more than 24
hours, 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 o/breakage, etc.; or
b. Any 650and/or spill over 1,OUOgallons; or
c. Any S50 and/or spill, regardless Of Volume, that reaches surface water
Voice mail messages or faxed information is permissible, but this shall not be considered as the
initial verbal report. Overflows and spills occurring outside normal business hours may also be
reported to the Division ofEmergency Management at telephone number [phone] or /919\
733-3300. Persons reporting any of the above occurrences shall file a spill report by completing arid
submitting Part | of Form CS-G3U (or the most current Division approved form) within five days
following first knowledge ofthe occurrence. This report must outline the actions taken orproposed
to be taken to ensure that the problem does not recur, Part U of Form CS-5SU (or the most current
Division approved hcnn) can also be completed to show that the SSO was beyond control. [G.S. I43-
& 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 `vxteo of the State. [15A NCACUZT.01O0(h)]
7. Upon completion of construction and prior to operation of these permitted facilities, the completed
Engineering Certification form attached to this permit shall be swbmiUud 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 support|ng documents are provided as applicable, 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
Pcrmitteetoappropriate enforcement actions.
Page 6 of 9

If the permit is issued to a private entity with an Operational Agreement, then a copy ofthe
Articles of incorporation, Dec |aration s/Comanonty/Restzinthmns, and Bylaws that have been
appropriately filed with the app|icab[eCmuntV's Register ofDeeds office shall be submitted with
the certification.
Acomp|cte certification is one where the fnnn bfully executed and the supporting documents are
provided asapplicable, Supporting documentation shall include the following:
a. One copy of the project construction record drawings (plan & profile views of sewer lines &
force mains) of the wastewater collection system extension. Final record drawings should be
clear onthe plans orondigital media(CDmrQVDdisk)andarrdcfinmdasthedeshgndmwings
that are marked up or annotated with after construction information and show required buffers,
separation distances, material changes, etc,
b. Changes to the project that du not result in non-compliance with this permit, regulations, or the
Minimum Design Criteria should be clearly identified on the record drawings, on the certification
in the space provided, or in written summary form,
Prior toCertification (Final orPartia|): Permit modifications are required for any changes resulting in
non-compliance with this permit (including pipe length increases of ]Q% or greater, increased flow,
pump station design capacity design increases of 5% or greater, and increases in the number/type of
cnnnccdons),regulations, orthe MinimonnDesign Criteria. Requested modifications orvariances to
the Minimum Design Criteria will be reviewed on a case -by -case basis and each on its own merit.
Please note that variances to the Minimum Design [rite/iaohoo|d be requested and approved
during the permitting process prior to construction. A[tepconstroctinnnpqoests are discouraged by
the Division and may not beapproved, thus requiring replacement or repair prior incertification &
activation. [15A0CA[02T.0116]
8. Gravity sewers installed greater than ten percent below the minbnom required dope per the
Division's Gravity Sewer Minimum Design Criteria shall not be acceptable and shall not be certified
until corrected. If there is an unforeseen obstacle in the field where all viable solutions have been
examined, aslope variance can berequested from the Division with firm' suppo/bn&dVcumentation.
This shall bedone through apermit modification with fee. Such variance requests will beevaluated
on a case -by -case bao|s. Resolution of such request shall be evident prior to completing and
submitting the construction certification. [15AN[ACO2T.0I85(n)]
§. Acopy ofthe construction record drawings shall be maintained on @e by the Pennittee for the life
ofthe wastewater collection facilities. [15ANCACO2T.0115]
lU. Failure to abide by the conditions and limitations contained in this permit; I5A N[#[ 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 ofPump Station and Force Mains adopted
]mnc l, 2000 as applicable; and other supporting materials may subject the Pn/rnittoe to an
enforcement action by the Division, in accordance with North Carolina General Statutes §143-215,6A
through §143'2I5.6[, construction of additional or replacement wastewater collection facilities,
and/or referral of the North Carolina -licensed Professional Engineer to the licensing board. [15A
Page 7 of 9

In the event that the wastewater collection facilities fail to perform satisfactorily, including the
creation of nuisance conditions, the Permittee shall take ediate corrective action, including
those as may be required by this Division, such as the construction of additional or replacement
facilities. [15A NCAC 0 .T. 108(b)]
12. The issuance of this permit shah not exempt the Permittee from complying with any and all statutes,
rules, regulations, or ordinances that may be imposedby the Division any other Federal, State, or
Local government agencies which have jurisdiction or obtaining other permits which maybe required
by the Division or any other Federal, State, of Local government agencies, [G..14-5.1[b)]
Page 8 of

ENGINEERING CERTIFICATION
Permit No: WQ0033472.
Project: H&H Site
Issue Date: April 11, 2016
This project shall not be considered complete nor allowed to operate in accordance with Condition 7 of this permit
until the Division has received this Certification and all required supporting documentation, which includes:
• One copy of the project construction record drawings (plan & profile views of sewer Fines & force mains)
of the wastewater collection system extension. Final record drawings should be clear on the plans or on
digital media (CD or DVD disk) and are defined as the design drawings that are marked up or annotated
with after construction information and show required buffers, separation distances, material changes,
etc.
Permit modifications are required for any changes resulting in non-compliance with this permit. A detailed
description for partial certifications should be attached to this form along with any certification comments.
Certification should be submitted in a manner that documents the Division's receipt. The Permittee is responsible
for tracking all partial certifications up until a final certification is received.
PERMITTEE'S CERTIFICATION
I, the undersigned agent for the Permittee, hereby state that this project has been constructed pursuant to the
applicable standards & requirements, the Professional Engineer below has provided applicable design/construction
information to the Permittee, and the Permittee is prepared to operate & maintain the wastewater collection
system permitted herein or portions thereof.
Printed Name, Title
Signature Date
ENGINEERS CERTIFICATION
as a duly registered Professional Engineer in the State of North Carolina, having
been authorized to observe (I periodically, © weekly, [1 full time) the construction of the project name and
location as referenced above for the above Permittee hereby state that, to the best of my abilities, due care and
diligence was used in the observation of the following construction: approximately 3,110 linear feet of 8-inch
gravity sewer; to serve 54 single family residential units as part of the H&H Site project, and in conformity with the
project plans, specifications, supporting documents, and design criteria subsequently filed and approved. I certify
that the construction of the above referenced project was observed to be built within substantial compliance and
intent of the approved plans and specifications.
North Carolina Professional Engineer's Seal w/signature & date:
Final © Partial (include description
Send the Completed Form & Supporting Documentation to the Following Address:
DWR WATER QUALITY PERMITTING SECTION
WASTEWATER BRANCH — PERCS UNIT
1617 Mail Service Center
Raleigh, NC 27699

STATE OF NORTH CAROLINA
COUNTY *OF Gaston
Permit No WO co 33 117 z
Of
March, 2016, by and between the North Carolina Environmental Managetnent
Commission, an agency of the State of North Carolina, hereinafter known as the COMMISSION; and
LGI Homes -NC, LLC, a corporation/general partnership registered/licensed, to do business in the State of
North Carolina, hereinafter known as the DEVELOPER,.
WITNESSETH:
OPERATIONAL. AGREEMENT
This AGREEMENT made pursuant to G.S. 143-215.1 (di) and entered into this7th day
1 The DEVELOPER is the owner of the certain lands lying in Gaston County, upon which it is, erecting and
will erect dwelling units and other improvements, said development to be known as If& H Site
(hereinafter the Development).
2. The DEVELOPER desires, to construct a wastewater collection system with pumps, wastewater treatment
works, and/or disposal facilities (hereinafter Disposal System) to provide sanitary sewage disposal to
serve the Development on said lands.
3 The DEVELOPER has applied to the COMMISSION for the issuance of a perrnit pursuant to G.S. 143-
215.1 to construct, maintain, and operate the Disposal System.
4. The DEVELOPER has created or shall create unit ownership in said dwellings units, other improvements
and lands through filing of a Declaration of Unit Ownership (hereinafter Declaration), pursuant to Chapter
47C. of the North Carolina General Statutes.
5, The DEVELOPER has caused to be formed or will cause to be formed at the time of filing of the
Declaration, the Unit 0WrietST AsSociation (hereinafter
Association), a non-profit corporation organized and existing under and by the virtue of the laws of the
State of North Carolina, for the purpose, among others, of handling the property, affairs and business of
the Development; of operating, maintaining, re -constructing and repairing the common elements of the
lands and improvements subject to unit ownership, including the Disposal System; and of collecting dues
and assessments to provide funds for such operation, maintenance, re -construction and repair.
6. The COMMISSION desires to assure that the .Disposal System of the Development is properly
constructed, maintained and operated in accordance with law and .permit provisions in order to protect the
quality of the waters of the State and the public interest therein.
NOW, THEREFORE, in consideration of the promises and the benefits to be derived by each of the parties
hereto, the COMMISSION and DEVELOPER do hereby mutually agree as follows:
I. The DEVELOPER shall construct the Disposal System in accordance with the permit and plans and
specificationshereafter issued and approved by the COMMISSION, and shall thereafter properly operate
and maintain such systems and facilities in accordance with applicable permit provisions and law,
2 The DEVELOPER shall not transfer ownership and/or control of the Disposal System to the Association
until construction has been completed in accordance with the permit and approved plans, and the staff of
the Division of Water Resources has inspected and approved of the facilities„In order to change the name
of the permit holder, the DEVELOPER must request that the permit be reissued to the Association. The
request must include a copy of the Association Bylaws and Declaration.
3. The DEVELOPER shall not transfer, convey, assign or otherwise relinquish or release its responsibility
for the operation and maintenance of its Disposal System until a pen -nit has been reissued to the
DEVELOPER's successor.
FORM: DEV 01-15 Page 1 of 2

4. The DEVELOPER shall provide in the Declaration and Association Bylaws that the Disposal System and
appurtenances thereto are -part of the common elements and shall thereafter be properly' maintained and.
operated in conformity with law and the provisions of the permit for construction, operation, repair, and
maintenance of the system and facilities. The Declaration and Bylaws shall identify the entire wastewater
treatment, collection and disposal system as a common element, which will receive the highest priority for
expenditures by the Association except for Federal, State, and local taxes and insurance.
5. The DEVELOPER shall provide in the Declaration and Association Bylaws that the Disposal System will
be maintained out of the common expenses. In order to assure that there shall be funds readily available
to repair, maintain or construct the Disposal System, beyond the routine operation and maintenance
expenses, the Declaration and Association Bylaws shall provide that a fund be created out of the col -ninon
expenses. Such hind shall be separate from the routine maintenance funds allocated for the facility and
shall be part of the yearly budget.
6. In the event the common expense allocation and separate fund are not adequate for the construction,
repair, and maintenance of the Disposal System, the Declaration and Association Bylaws shall provide for
special assessments to cover such necessary costs. There shall be no limit on the amount of such
assessments, and the Declaration and Bylaws shall provide that such special assessments can be made as
necessary at any time.
7. If a wastewater collection system and wastewater treatment and/or disposal facility provided by any city,
town, village, county, water and sewer authorities, or other unit of government shall hereinafter become
available to serve the Development, the DEVELOPER shall take such action as is necessary to cause the
existing and future wastewater of the Development to be accepted and discharged into said governmental
system, and shall convey or transfer as much of the Disposal System and such necessary easements as the
governmental unit may.require as condition of accepting the Development's wastewater.
Recognizing that it would be contrary to the public interest and to the public health, safety and welfare for
the Association to enter into voluntary dissolution without having made adequate provision for the
continued proper maintenance, repair and operation of its Disposal System, the DEVELOPER shall
provide in the Association Bylaws that the Association shall not enter into voluntary dissolution without
first having transferred its said system and facilities to some person, corporation or other entity acceptable
to and approved by the COMMISSION by the issuance of a permit.
9. The agreements set forth in numbered paragraphs I, 2, 3, 4, 5, 6, 7, and 8 above shall be conditions of any
permit :issued by the COMMISSION to the DEVELOPER for the construction, maintenance, repair and
operation of the Disposal System.
10. A copy of this agreement shall be filed at the Register of Deeds in the County(ies) where the Declaration.
is filed and in the offices of the Secretary of State of North Carolina with the Articles of Incorporation of
the Association.
IN WITNESS WHEREOF, this agreement was executed in duplicate originals by the duly authorized
representative of the parties hereto on the day and year written as indicated by each of the parties .named below:
FOR THE ENVIRONMENTAL
M4AGEMENT COMMISSION
t.lay Zimmerman, Director
Division of Water Resources
Name of DEVELOPER
FORM: DEV 01-15
Page 2 of 2

i-1 H 5'
Fast Track Engineering Certif
Permit No. WQ0033472
October 16, 2008
Owner/ WQCS
Chris Grarielli, VP
1330 East er Street. LLC
7301 Carmel Executive Park, Ste 102
Charlotte, NC 28226
ication
PE
Steven Wilson
Landworks Design Group, PA
8016 Tower Point Drive, Suite 110
Charlotte, NC 28227
WWTPANQCS
Matt Bernhardt
City of Gastonia
1300 N. Broad St. Po Box 1748
Gastonia, NC 28053
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 (seiected 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
mogifications are r d for ..han resul -compliance with this oermit, regulations
minimum design cri la.
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 1 Final
as a duly registered Professional Engineer in the State of North Carolina, having been
authorized to observe eriodCaIIy 0 weekly, Ej full time) the construction of H & H Sites, a Gaston 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,
too
/7)---IrD ,iff 631\ Pr

Design Group, P.
e Avenue, Suite
e, NC 2 226
Trans
Date: 10/21/14
To: NCDENR — Marcia All cn
Address: 1 East Center Ave
Mooresville, NC
oodside;and H H Sites
07031
Re:
Proi.#
Via:
Fed Ex Ground
For Approval
For Review
For Review & Comm nt
Copies
1
Date
8/ 8/1 i
9/4/14
Telephone: O4-8414
Facsimile, 1O4- 411604
As Requested 1 Returned for Corrections
Approved as Submitted Resubmit Copies for Approval
Approved as Noted Submit Copies for Distribution
Description
As built suer and water plans — sheets AB-0,1 and
Sewer certification
Remarks: For rb'ect VV 0033472 and ti00 0052. Enclosed are hard copies of the digital files
emaled to voon 10/15/14
From: teve'a icon
c:

Water Resources
Environmental Quality
May 8, 2017
Mr. David. Hensley, V.P. of Acquisitions and Land Development
LGI Homes — NC, LLC
3037 Sherman Drive
Lancaster, SC 29720
SUBJECT: Final Engineering Certification Acknowledgement
Project: H&H Site
Permit No. WQ0033472
Perniittee: LGI Homes -NC, LLC
County: Gaston
Dear Mr. Hensley:
ROY COOPER
Governor
MICHAEL S. REGAN
Secretory
S. JAY ZIMMERMAN
Director
The Division of Water Resource's Mooresville Regional Office received the final engineering
certification with record drawings for the subject sewer extension project on May 1, 2017.
Enclosed is a certification page for your records. A full review of the certification materials may
or may not be conducted. It is assumed that receipt of this certification indicates compliance with
all regulations, design criteria and the permit. However, if a full technical review is conducted,
you will be notified of any items of non-compliance.
Please be reminded that the Permittee is responsible for keeping a copy of the final record drawings
for the life of the project. If you have not received such copy from your consultant, please contact
them immediately to obtain a copy.
Lastly, you are receiving this letter because the Division has you listed as the responsible party. If
this permitted system is no longer owned by you or your company, please complete Form PNOCF
since the permit is not automatically transferable. Form. PNOCF can be downloaded from
http://portal.nedenr.org/web/wq/swp/ps/cs/pnoc from the Collection. Systems Applications page.
Should you have any questions, please do not hesitate to contact me at [phone].
Sincerely,
Barry Love
Environmental Specialist.
cc: Steven S. Wilson, P.E., (Landworks Design Group, P.A., 7621 Little Avenue, Suite 1,11,
Charlotte, NC 28226)
Central Files
MRO
Nothing coKnpares
State of North Carolina 'I Environmental Quality I Water Resources j Water Quality Regional Operations
Mooresville Regional Office 1610 East Center Avenue, Suite 301 I Mooresville, North Carolina 28115
704-663-1699

ENGINEERfl4G CERT1F CATION
Pernat WQ00.33472
Project: H&H Site
Issue Date: April 11E2016
. OINCDENRIDWR
.000 0
This project. shiall not, be considereo comprete nor allowed to pperate accordance with Condition 7 cif this permit
until the Division has rec,eived this Certification and ail required supporting, documentation, which includes,
• One copy of the project constroction record drawings (plan & profile views of sewer linos & force miiiinsj
of the wastewater collection system extension_ Final record drawings should be dear on the plans, or On
digital media (CD or OVF disk) and are defined as the design drawings that are mackea up or annotated
with after construction information and show required buffers, separation distances, material changes,
etc.
Permit 1dvvcflror4 RrP reduirea free any changes resulting in non-compliance with this permit: A detailed
description for partial certifications should be attached to this form along with any certification comments.
Certification shiould be.sillimittied in a manner' that .documents the Division's receipt, The. Permitter! is responsible
for tuicking ail partial certifications up tintil a final certification, is recciived,
PERMITTEE'SCERrIFICATi9N
I, the oridersigned agent for the Permittee, hereby state that this proiect has been constructed pursuant to the
applicable standards & requirements the Professional Engineer below his provided .apolicable design/construction
information to the Permittee, and the Permitte.e is prepared to ciperi maintain the svasfewater rollect4)El
system pernritted herein or portions. thereof, .
"t2s4
Printed Noma -Title.
v.VPISID
Date
iii drily registered ProtesiskIMal Engineer in the State of North Carolina, having
is(
been authorized to observe ( periodically,. Lj weekly, El hall trine) the construction of the project marine and
location a,s refere.nceri above fo. thci above Perrnittee hereby 5rate that to the best of my abilities, due care and
diligence was resod in the observation of the following construction, approximately 3,110 linear feet Of 8-inch
gravity 5e.w of; to .s erve Sid single family residential units as part of the H&H Site project, and in conformity with the
projert. plans., sperificatiOnS, Supporting documents. and design criteria subsequently Wed and approved. I certify
that the construction of the above referenced project iwas observed to be built within substantial corneliiiince and
inte„nt of the ilpproved plans iand specifications.
North Carolina Professional Engineerts Seal wlsigniture & date:
El Partial (include description)
Send the Conip cited Form & Sripporting Documentation to thollowing Addy
OWR WATER QUALITY PERMITTING SECTION
WASTEWATER BRANCH — PERCS UNIT
1617 Mall Service Center
Raleigh, NC 27699

April 7,
DesiGroup,
Little Avenue, Suite 111
Chad te, NO 28226
7
Barry Love
NCDENR — division of Water uality
610 E. Center Avenue
Suite 301
Mooresville, NC 115
Telephone: 1 604
Facsimile; -1173
Re. NI1 Ste (Also known asWood side - Phase 7)
Gaston County, NC
Landworks Project No 16012
Permit No. W00033472
Awilt Certification
Dear Mr: Love;
Please find enclosed the Engineer s Certification and one set of as -built drawings for the subject protect. This
certification covers private sewer from MH-2 to MH-16 serving lots 1-54 of this project. Please do not hesitate to;
contact me if you have any further questions or concerns.
Sincerely;
Landwarks Design Group, P.A.
Steven S. ti 'llson, P.E.
12016 601 - H and Wnodsr+ s built sCuff canuns 4 'base blears Celiacodor overLetr r Sewer,c

Michael F. Easley., Governor
William C. Ross Jr., Secretary
North Carolina Department of En rnment and Natural Resources
Coleen 11. Sullins, Director
Division of Water Qualiry
October 16, 2008
Mr. Chris Granelli, Vice President
1330 East 4th Street, LLC
7301 Carmel Executive Park, Ste 102
Charlotte, NC 28226
Subject: Permit No. WQ0033472
H&H Site
Wastewater Collection System Extension
Gaston County, North Carolina
Dear Mr Granelli,
In accordance with your application received on October 3, 2008, we are forwarding herewith
Permit No, WQ0033472, dated October 16, 2008, to 1330 East 4th Street, LLC 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 AveSuite 301 I'vlooresville, NC 28115.
Internet, viaarwmcmwaterquatity.eng Customer Service. 1-877-623-.6',748
An Equal OpponunitylAttirrn.ative Action Employer .5.0%:Recyc1ed)10% Pot Consumer Pagel,
Phone, [phone] Fax: [phone]
One
NorthCaroItri
h./Naturally

MrGranefli
Page 2
October 16, 2008
I 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 for the construction and operation of approximately 3,110 linear feet of 8-inch gravity sewer,
and the discharge of 19,440 gallons per day of collected domestic wastewater into the City of Belmont
existing sewerage system 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 City of Gastonia
VVVVTP (NPDES No, NC0020184) prior to being discharged into the receiving stream.
Assessing subsequent impacts to the downstream collection system and treatment facility is the
complete responsibility of the City of Gastonia. Gastonia must utilize whatever tracking tools necessary
for planning additions of sewer flow in order to maintain compliance with the NPDES and collection
system permitted requirements.
The Operational Agreement between the Permittee and the Environmental Management
Commission is incorporated herein by reference and shall be a condition of this permit. Noncompliance
with the terms of the Operational Agreement shall subject the Permittee to all sanctions provided by
North Carolina General Statutes §143-215.6A to §143-215,6C for violation of or failure to act in
accordance with the terms and conditions of this permit.
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.
Sincerely,
jOr Coleen H. Sullins
cc: Mooresville Regional Office, Gravity Sewer Permit File
Steven S. Wilson, Landworks Design Group, PA
Surface Water Protection Central Files
PERCS

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 ail 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;
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
A map of the sewer system shall be developed and shall be actively maintained.
An operation and maintenance plan shall be developed and implemented.
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.
High -priority sewer lines shall be inspected at least once per every six-month period of time.
A general observation of the entire sewer system shall be conducted at least once per year.
Inspection and maintenance records shall be maintained for a period of at least three years.
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
b.
c,
d.
e.
f.
h.

4, This 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 Perrnittee for the life
of the wastewater collection facilities.
8. 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.
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 28 .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 28 .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, e c ; 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.

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 (0 -g or
(919) - 0O. 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 II of Form - (or the most
current Division approved form) can also be completed to show that the SSO was beyond
control.
Pe this the 1th day of October, 2008,
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COM ISSION
Per
for Coleen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental I Ingerent Commission
Nuirthr 1 °Q00 7

FPI
Fast TrackEnqineernqCertit
Permit No. WQ0033472
October 16, 2008
Owner/ WOGS
Chris Granelli, VP
1330 East 4th Street, LLC
7301 Carmel Executive Park, Ste 102
Charlotte, NC 28226
ion
PE
Steven Wilson
Landworks Design Group, PA
8016 Tower Point Drive, Suite 110
Charlotte, NC 28227
WArTPNVQCS
Matt Bernhardt
City of Gastonia
1300 N. Broad St, Po Box 1748
Gastonia, NC 28053
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. ?rm
modifications are re uired 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, E weekly, I] full time) the construction of H & H Sites, a Gaston 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.

ATE OF NORTH 'CAROLINA
COUNTY OEGaston Permit No.
DEVELOPER'S OPERATIONAL AGREEMENT
This AGREEMENT made pursuant to G.S. 143-215.1 (di) and entered into this 25th day of
September, 2008 by and between the North Carolina Environmental Management Commission, an agency of
the State of North Carolina, hereinafter known as the COMMISSION; and 1330 East 4th Street, LLC , a
corporation/general partnership registered/licensed to do business in the State of North Carolina, hereinafter
known as the DEVELOPER.
WITNESSETH:
1 The DEVELOPER is the owner of the certain lands lying in Gaston County, upon which it is erecting and
will erect dwelling units and other improvements, said development to be known as El & H Site
(hereinafter the Development),
2. The DEVELOPER desires, to construct a wastewater collection system with pumps, wastewater treatment
works, and/or disposal facilities (hereinafter Disposal System) to provide sanitary sewage disposal to serve
the Development on said lands,
3 The DEVELOPER has applied to the COMMISSION for the issuance of a permit pursuant o G.S. 143-
215.1 to construct, maintain, and operate the Disposal System.
4, The DEVELOPER has created or shall create unit ownership in said dwellings units, other improvements
and lands through filing of a Declaration of Unit Ownership (hereinafter Declaration), pursuant to Chapter
47C or 47F of the North Carolina General Statutes.
5 The DEVELOPER has caused to be formed or will cause to be formed at the time of filing of the
Declaration, the H & 11 Site HOA (hereinafter Association), a non-profit corporation organized and
existing under and by the virtue of the laws of the State of North Carolina, for the purpose, among others,
of handling the property, affairs and business of the Development; of operating, maintaining, re-
constructing and repairing the common elements of the lands and improvements subject to unit ownership,
including the Disposal System; and of collecting dues and assessments to provide funds for such
operation, maintenance, re -construction and repair.
6. The COMMISSION desires to assure that the Disposal System of the Development is properly
constructed, maintained and operated in accordance with law and permit provisions in order to protect the
quality of the waters of the State and the public interest therein.
NOW, THEREFORE, in consideration of the promises and the benefits to be derived by each of the parties
hereto, the COMMISSION and DEVELOPER do hereby mutually agree as follows:
I. The DEVELOPER shall construct the Disposal System in accordance with the permit and plans and
specifications hereafter issued and approved by the COMMISSION, and shall thereafter properly operate
and maintain such systems and facilities in accordance with applicable permit provisions and law.
The DEVELOPER shall not transfer ownership and/or control of the Disposal System to the Association
until construction has been completed in accordance with the permit and approved plans, and the staff of
the Division of Water Quality has inspected and approved of the facilities. In order to change the name of
the permit holder, the DEVELOPER must request that the permit be reissued to the Association. The
request must include a copy of the Association Bylaws and Declaration,
The DEVELOPER shall not transfer, convey, assign or otherwise relinquish or release its responsibility
for the operation and maintenance of its Disposal System until a permit has been reissued to the
DEVELOPER's successor.
2.
crIn CI, 7 A,1 in" n- _471

4. he. MALI ,OPER shall provide in the Declaration and„Associat ion Bylaws that the Disposal System and
appurtenances thereto are part of the coninon elements and shall theft:alter he properly maintained and
operated in conformity with law and the provisions (tribe permit for construction, operation, repair„ tiind
maintenance of the systern arid faCitilieti. Yrhe Declaration ;111(1 BylaWS Slad) identify the entire wastewater
treatment, collection and disposal system as a cornmon clement which will receive the highest priority or
expenditures by the Association except for Federal, State, and local taxes and insuranee,
The DEVETOPId, shall provide in the Declaration tin(' iNssociation Bylaws Mat the Disposal System will
maintaincil out of the common expenses. In order to assure that there shall be funds readily available to
repair. maintain or construct the Disposal System„ he or the routine operation and maintenance
expenses, the Deidaration tnd Association Bylaws shall pro' i ide that a fund he created out of the commoii
expenses, Such fund shall he separate from the routine MaiatCalatlee funds alloctited for the facility and
shall be part of the yearly budget,
( 1 n the event the common expense allocation and separate hind z,ire not adequate Mr the construction.
repair„ and IllairnertanCe or the Disposal System, t„he Declaratkin and ,A„ssociation Ih shall pnwide fon
r
special assessments to cover such necessary costs, lhere shall be no limit on the aniount of such
assessments., and the Declaration and Bylaws shall provide that such special assessments can he made as
necessary at arty tirrie„
Ir a wastewater collection system and wastewater treatment ti:iindlof disposal facility provided b iny city,
town, village, county, water and sewer authorities, or other unit of government shall hereinafter become,
avaikible to serve the Development, the DEVEL()PER shall take such action as is necessary to cause the
ex1 I ii ind future wastewater of the Development to he accepted and discharged into said governmernal
system„ and shall convey or transfer as inuch of the Disposal System and such necessary casements ,tis, the
governmental unit :may require as condition of accepting the Development's wastewater.
8. Recognizing that it would be contrary to the public interest and to the public health, sal et) and welfare for
the „Association to enter inlet voluntary dissolution without having made adequate provision for the
continued proper maintenance., repair and operation of its Disposal System, the DEVI] .0P1iR shall
provide in the Association Bylaws that the Association shall not ,enter into voluntary dissolution i)vithout
first having transferred its said system and facilities to some person. corporation or other entity acceptable
to and approved by the COMMISSR.IN by the issuance of a permit,
The agreements set forth in numbered paragraphs I, 2, 3, 4, 5, 6, 7,, and 8 above shall he conditions of any
permit issued by the COMMISSION to the DINFIOPER for the constructkin, maintenance, reptin and
operation of the Disposal S'stem,
10. A copy of this tignitement shall he tiled at the Register of Deeds in the ( ounty( les) where the Declaration is
filed and in the offices of the Secretanif of State of N(irth Carolina with the lArtieles of Incorporation or the
Association,
IN WI I NI SS WIIERE,Oh this agreement was executed in duplicate originals by the duly autiani/ied
representative of the parties hereto on the day and year written as indicated by each ()tithe parties mimed below:
FoR 1111 ENVIRONMENTAL 1330 East 4th Street, Lit
Name of DEVTI Off
EM EN F COMMISSION
• ri
/
Coleen 111. Sullins, Director
Division of Water Quality
(Signature)
Chris ra chi Vice President
Print Name and Title
9-25-2008
I Date) Wat.c)

USE THE TAB KEY TO MOVE FROM FIELD TO FIELD'
Application Number:
(to be completed by DWQ)
1. Owner/Permittee:
1 a. 1330 East 4th Street, LLC
Full Legal Name (company, municipality, HOA, utility, etc.)
• 1 b. Mr. Chris Granelti, Vice President
16.01 Signing Official Name and Title (Please review 15A NCAC 2T .0106 (b) for authorized signing official
lc. The legal entity who will own this system is:
0 Individual 0 Federal 0 Municipality 0 State/County 0 Private Partnership 0 Corporation Z Other (specify): LLC
O ld. 7301 Carmel Executive Park, Ste. 102
▪ Mailing Address
• lf, NC
State
O lh, 704-926-3220
li. 704-825-0514
Telephone Facsimile
2. Project (Facility) Information:
2a. H & H Site
Brief Project Name (permit will refer to this name)
3. Contact Person:
3a, Steve Wilson, PE. — Landworks Design Group, PA
le, Charlotte
City
1 g. 28226
1 j,
Zip Code
[e-mail]
E-mail
2b, Gaston
County Where Project is Located
Name and Affiliation of Someone Who Can Answer Questions About this Application
3b. 704-841-1604 3c. swilaonlandworkspa.com
Phone Number E-mail
1, Project is New 0 Modification (of an existing permit) If Modification, Permit No.:
2. Owner is 0 Public (skip to Item 8(3)) Z Private (go to Item 2(a))
2a. If private, applicant will be: 2b. If sold, facilities owned by a (must choose one)
0 Retaining Ownership (i.e. store, church, single office, etc.) or 0 Public Utility (Instruction C)
0 Leasing units (lots, townhomes, etc. - skip to item B(3)) Homeowner Assoc./Developer (Instruction D)
Selling units (lots, townhomes, etc. - go to item B(26))
3. City of Gastonia
Z Owner of Wastewater Treatment Facility (WWTF) Treating Wastewater From This Project
2 4a. Long Creek WWTP 4b. NC0020184
WWTF Permit No,
Name of WWTF
2 8" 5a, City of Gastonia 5El Gravity 5c. unknown at this time
Owner of Downstream Sewer Receivingb'
Sewer Size El Force Main Permit # of Downstream Sewer (Instruction E)
o 6 The origin of this wastewater is (check all that apply):
ILL
z
co
Residential Subdivision
LI Apartments/Condominiums
Mobile Home Park
0 School
O Restaurant
0 Office
0 Retail (Stores, shopping centers)
0 Institution
0 Hospital
0 Church
0 Nursing Home
0 Other (specify):
100 % Domestic/Commercial
% Industrial (attach
description,)
(RO: contact your Regional Office
Pretreatment staff)
% Other (specify):
7 Volume of wastewater to be allocated or permitted for this particular project: 19,440 gallons per day
*Do not include future flows or previously permitted allocations
8. If the permitted flow is zero, indicate why:
O Pump Station, Outfall or Interceptor Line where flow will be permitted in subsequent permits that connect to this line
O Flow has already been allocated in Permit No.
O Rehabilitation or replacement of existing sewer with no new flow expected (see 15A NCAC 02T ,0303 to determine if a
permit is required)
FTA 2/07_ver2

9. Provide the wastewater flow calculations used in determining the permitted flow in accordance with 15A NCAC 2T ,0114 for
the value in Item B(7) AND/OR the design flow for line or pump station sizing if a reduced or zero flow is being requested in
Item B(7) Values other than that in 15A NCAC 2T .0114 (b) and (c) must be supported with actual water or wastewater use
data in accordance with 15A NCAC 2T .0114 (f),
54 Residential Dwelling Units @ 360 GPD = 19,440
10. Summary of Sewer Lines to be Permitted (attach additional sheets if necessary)
Size (inches)
tr.
Length (feet)
3,110
New Gravity or Additional
Force Main
Gravity
C3 1 1 Summary of Pump Stations w/ associated Force Mains to be Permitted (attach additional sheets as necessary)
Pump Station Location ID (self chosen - as shown on plans/map for reference)
0
z
0
Design Flow
(MGD)
Operational Point Power Reliability Option
GPM @TDH 1 -permanent generator w/ATS;
2 - portable generator WRITS
Force Main Size Force Main Length
Pump Station Location ID (self chosen as shown on plans/map for reference
Design Flow
(MGD)
Operational Point Power Reliability Option
GPM @TDH 1 - permanent generator MATS;
2 - portable generator w!MTS
Force Main Size Force Main Length
ce Purnp Station Location ID
0
Design Flow
(MGD)
(self chosen - as shown on plans/map for reference)
Power Reliability Option
Operational Point .
permanent generator WATS; Force Main Size Force Main Length
GPM @TDH
2 - portable generator w/MTS
12. Will the wastewater
ow in the proposed sewer lines or pump stations be able to be directed to another treatment facility?
El Yes El No If Yes, permit number of 2nd treatment facility
(RO - if 'yes" to B,12 please contact the Central Office PERCS Unit)
13. 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 Chapter 2T as
applicable?
El Yes Li 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
FTA 1 2/07 ver2

!Pirr
.14 Have the following perrttsic,arlltlnatns tseen sutarraied
Wetland/Stream Crossings , General Permit ' roe 40iCerbf
SedinlentraR r1 n1 Erosion Control Pan?
Storrnwater:r
15 Does this project trrclude any high priority lines,
manholes)"? These lines will be considered hi
Check if Yes. Ll and provide detail
Owne:riPen
f, Chris Grana/h attest:9aa
to the best of my knowledge
required ,supporting cfocurnertt
returned as incomplete. Note.
person who knowingly makes
Glass 2 rnnisc ttlaoearr'oe. Whig/.
!abort",
Wing: 0fficia
(Signature of
approval Brat' then system car f,raa ec t to hn s erf
first°a"?E Yes r_] No (1 NIA
.1',Yes No ['NIA
FA Yes [] No 0 NIA
iSA NCAC 02T .0402 (2)) involve aerial lines, slphoe'as,
riori and must be checked once every six rrronths
inOn g Official and Project Name)
his applicattora tcar°
understand that if ad
aticarl and attachmen
& :M Site has been reviewed by me and isaccurate and t=omph;te
equired parts of this application are not completed and that rt all
are not included, this application package is subject to being
In accordance with North Carolina General Statutes 14.3-215,6A and 143 2'ta„6B any
gray ai e sta,Lentiqint, representation, or certification in any application shall he guilty at a
fine not to emend $10,000 as well as civil penalties up to $2 ,000 per
ENGINEERING DESIGN DOCUMENTS MUST BE COMPLETED PRIOR TO SUBMITTAL. OF THIS
APPLICATION, THESE DOCUMENTS MUST INCLUDE PLAN AND PROFILE OF SEWERS, THEIiT PR<IMITY
to TO OTHER UTILITIES, DESIGN CALCULATIONS, ETC, REFER TQ 15A NCAC 02T 0305
Z
0
Professional Engineer's Certification, (Signature of t/ sl r1 Cta sneer and Protect Name)
/, Ste en S. Wits arl attest that this applica 1 for H & H .Site „ has been reviewed by roe and is
pie • ith the information in the engineerrrrg plans, calculations, and all other supporting
docurnentahon to the hest rat" rrry knowledge, I further attest that to the test of my knowledge the proposed design has
been prepared in accordance with the applicable regulations,, Gravity Sewer Minimum Design Criteria for Gravity Sewer's
adopted February 12„ '1996, and the Minimum Oyesign Criteria for the Fast -Track Permitting of Pump Stations and Force
Mains adopted June 1, 2000 and the watershed classification in .racco dance with Division guidance Although other
professionals may have developed certain portions of this submittal package, inclusion of these nrat'erials under my
signature and se& signifies that 1 have reviewed this material and have judged it to be consistent with the proposed destc•
Note: In accordance with NC Genera Statutes 143-215.6A and 143-215,6E3, any^ person who knowingly makes any false
statement, representation„ or certification in any application ,shall he guilty of a Cass 2 misdemeanor which may include a
fine not to exceed $10,000 gas well as civil penalties up to $25000 per vviolafion.
2a. Steven S. 'Mlsan
k"arrsfess'ional Engineer Name
2b. Landworks [)eslgn Group, Pr
Engirteerinp Firm
2c 8016 Tower Point Drive, Suite
fvlarian°rg Address
2d Charlotte
29 704-84 1fat14 2h, 704-841 '1
Telephone Facsimile
2e*. NC
State
a
2d 28227
Zip
c

Permit Number 00033472
Central Files: APS SWP
10/15/0ia
Permit Tracking Siiri
Program Category
Non -discharge
Permit Type Fast Track
Gravity Sewer Extension, Pump
Extensions
Primary Reviewer
dee.browder
Permitted Flow
19440
Fdtltty
Facility Name
H & H Site
Location Address
rtei
Status
In review
Version
Pens, Pressure Sewer A
Project Type
New Project
Permit Chassifieation
Individual
Permit Contact Affi'liatin
nor
Region
Mooresville
County
Gaston
Facility Contact Affiliation
Owner Name
The 1330 East Fourth Street LLC
Ongissue
10/16708
Owner Type
Non -Government
Owner Affiliation
Chris Granelli'
7301 Car
Charlotte
tel Executive Park Dr
NC 28226
App Received Draft Initiated
10703 08
Re u ated Activities
Subdivision
0rrastev Ater ooliectisar
Outf
hduled
uance
Public Notice issue
10/16/08
Adc itiona6 irifornaation requested
Pddittonal, ra received
Effective Expiration
10/16/08
waterbody Nam
Stream index Number Current Class Subbasin

Landworks pesigll Group, P.A.
8016 Tower Pont Drive, Suite 110
Charlotte, NC 28227
Memorandum
Date: October 1, 2008
To: Dee Browder
NCDENR — Division of Water Quality
Mooresville Regional Office
From: Steven S. Wilson
Project: H & H Site
Job Number: 07031
Subject: H & H Site — Fast Track. Application
Dear Ms. Browder.
DWQ-
Telephoner 704--1604
Facsimile: 704-841-1173
On behalf of 1330 E. 4th Street, LLC we are submitting an application package for the construction of "H
& H Site". Enclosed please find the following for your review and approval:
• The original and one copy of the Fast -Track Application form. (FTA 12/07)
• One original and two copies of Operational Agreement DEV 02103
• Review fee in the amount of $480 from Landworks Design Group.
• Watershed Classification Attachment (Form WACAS-12/07)
• Project narrative
• Flow Tracking Acceptance (FTSE — 10/07) from Ranlo and Gastonia
► Flow letters from Gastonia and Ranlo
• USGS 8.5" x 11" Color Map
We look forward to your favorable review and approval of the proposed construction. Should you have
any questions or if we may aid in your review, please feel free to contact me at 704.841.1604.
Yours very truly,
Landworks Design Group, PA.
Steven S. Wilson, P.E.

/24 2008 1 : 46 7048243423
OF RANLO
PAS 2/2
TO N OF RANLO
4 SPENCER MOUNTAIN ROAD
GASTONIA, NORTH CA * * LIMA ES ,
PHONE t7 1 4 FAX [phone]
09/24/2 0
The 47, l td,
A ° Chria Irltrncly
301 . wr el atccWi e Park Su to t 2
Charlotte,1 NC 28226
Dear Chris Gri e11i:
Subject: }1481 Site
The Tom of Panto
Ise,
The Townof Rank,
The gem
and
to an
tat trr ca
,440o
ES Perm
2131 .
n the Toai . ulomu 1t a nt in, device into the City of Gaatonia's
lines and are sent to the City of Gastonia Long Creek W N m NC0020184,
The ter used by the Town of Ennio is treated at the City ofGas toni WTP, Water System Number 0T
3 -01
Ch c
Tom Cigndinater
(704)824-34

State of North Carolina
Department of Environment and Natural Resources
Division of Water Quality
WATERSHED CLASSIFICATION ATTACHMENT
(WSCAS-12/07)
FOR SEWER SYSTEMS
The Division of Water Quality (Division) will not consider this attachment form to be
complete unless all the instructions are followed. Failure to follow the instructions or to
submit all of the required items will lead to additional application processing and review
time.
For more information or for an electronic version of this form, visit our web site at:
http://h2o.en r. state. nc. usipercs/
INSTRUCTIONS TO THE APPLICANT:
A. Attachment Form:
I If the entire project area is a minimum of 100 feet from any surface water or wetlands, this
classification is NOT necessary. If any portion of the project is within 100 feet of any surface water
or wetlands, this form must be completed for the pertinent sections.
Do not submit this attachment form for review without a corresponding permit application (Form
FTA -12/07) unless requested by the Division.
Any changes to this attachment form will result in the application package being returned.
B. Prepare the attachment form with the requested information for each portion of the project
area that is within 100 feet of a waterbody or wetlands.
I Use the Division's guidance document entitled, "DETERMINING STREAM CLASSIFICATIONS
FOR FORM WSCAS-12/07 (SEWER SYSTEMS)" to collect the stream classification data. This
document is available from our web site at the address shown above or by contacting the
appropriate Division of Water Quality regional office.
The same Professional Engineer who certified the permit application form should seal this form.
Different Professional Engineering seals may be accepted from engineers within the same firm.
I Submit an 8.5-inch by 11-inch COLOR copy of a USGS Topographic Map of sufficient scale to
identify the entire project area and the closest surface waters. Each map or maps must show the
location of the sewer line and pump stations and be of reproducible quality. For instance, the
project involves 4 miles of interceptor sewer that traverses over or near several different
waterbodies (or counties, basins, etc.). The map should have location ID's for each different
waterbody (where the sewer line is within 100 feet of such waterbody) and corresponding
classifications should be recorded.
C. Include the attachment form and the map portions with the permit application for submittal to
the appropriate regional office.
A list of the Division's regional offices, their county coverage, and their contact information may be
downloaded from the web site at: ritipilty,ntehfsteteno.ysihtml/rectionejofficesyriL
** SE INSTRUCTIONS DO NOT NEED TO BE SUBMITTED***
INSTRUCTIONS FOR FORM: .7AS-12/07

FORM WSCAS-12/07
WATERSHED CLASSIFICATION ATTACHMENT
FOR SEWER SYSTEMS
Applicant Nam
p
Town of Ranlo
rofesional Engineer Name
Steven S. Wilson
Pro ct Name
H & H Site
Enrinct Firm Name
Landworks Design Group, P.A.
Location River
ID Name of Waterbody1 Coun Basin
Site UT to S. Fork Catawba River Gaston Catawba
erbody Stream
Index No.
29 — (15.5)
Waterbody
Classification
WS-V
If unnamed, indicate "unnamed tributary to X", where Xis the named watercdy to which the unnamed tribute
1 certify that as a Registered Professional Engineer in the State of
North Carolina that 1 have diligently hallowed the Division's instructions
for classifying waterbodies and that the above classifications are
inclusive of the stated project, complete and correct to the best of my
knowledge and belief.
PE Seal, Signature and Date
*** END OF FORM WSCAS-
(D7 ***
FORM: WSCAS-12/07
Page 1. o

6 e, Suite
Charlotte,C 2 227
Project Narrative:
0
Telephone. '70
Factimile70
1604
The proposed H & H Site wwil be residential subdivision development ultimately serving 54 total lots.
This project will consist of approximately 3,110 LF of '$ sewer which will connect to n existing public
sanitary sewer extension, The estimated sewage flow from this project is 19,440 GPDbased on the
following calculations; 54 total lots 360 GPD per lot = 19,440 gallons per day,

Tate trtV e Gregg,' td
ASIR:Chris tGrue.
tgb r ett . NC 2.8ated
August
Dear Chris Grine
Subject:"HMI Site
2
ttte I- t1 of Radio can provide 19,4,40 GPD tit; r capacity to e e the proposed j H Site()gated on
t t t ter tl Roan Rank), NC,
Shoutd youhave any questions pleas do rat
Thank y
Chu
TomAgin' r i tr tor
t c rtct me ati$04) 8ry
t

Great Place. sf"eitPeople. Gre'atPromtse.
Department of Public Works and Utilities
Chuck Vebb, `own C:.00rdittatc`a
Town of Ranlo
1624 Spencer Mountain Road
(:Gastonia, North Carolina 28054
Subject:
I)ear Mr.
The. City
.Agreement
service poin
ocatcd at the intersectie
agreement, 41 of Ranlo is perm
gallons per month, through the metcrit
l.•init of 7.5 million gallons per month.
2007 averages 10.6 million ,gallons per month,
per the contract. There is additional capacity" ava
this metering point. The proposed additional us
the contract.
Additional Water Usa
"owRank°, H & I1 Site
is and the Town of Ranlo have entered irr'to a Water and Sewer SeraCltilit:y
d June 13, 1996 and amended On December , 2000, for water service. "lire.
Cox Road and Ozark Avenue. Under the terms of the
tied to use a Maximum Usage Limit of 15.0 million
ioint. The contract also includes a Minimum Usage
atrr—rent usage through the metering point for the year
is less than the maximum monthly usage as
ble up to the contract limits for usage through
1.9,440 GPD will fall within the Innis of
hrough the Iw°rr of Ranlo Metering Point is trc
m Number 01-36-010..
d at the
The applicable portion of the Water and Sewer Utility Service Agreement is attached for your
information.
Please coa
or need ac
at (704) 866-6.777 or Mike Bynum at (704) 866043 ifyou have any'
infori a
:err of f'trlrlic lfi'orks &, Utilities
Attachment
1 00 N. Broad Street •28054 • P,O.. Box 17i8 • on'ia, NC 2805 4748 • Phone: 7
twrvw.cityofgastonia.corn
4,83 .O037 fax:[phone]

STATE OF NORTH CAROLINA
COUNTY OF GASTON
AMENDMi NT.T© AGREE)
THIS AMENDMENT TO AGREEMENT, made effective as of the / day of
December, 2000, by and between the City of Gastonia; a North Carolina municipal
corporation, hereinafter referred to as "City"; and the Town of Ranlo, a North Carolina
municipal corporation, hereinafter referred to as "Customer";.
WITNESSETH:
WHREAAS, City and Customer entered into a Water and Sewer Service Utility Agreement
dated June 13, 1996, a copy of which is attached marked Exhibit "A" and incorporated
herein by reference; and
WHEREAS, City and Customer have evaluated the current sewer flow limit and agree that
paragraph 6 of the original agreement entitled "Minimum Flow Limit - Sewer" should be
amended to reduce the minimum take -or -pay sewer usage fiom 4,5 million gallons per
month to 4,0 million gallons per month,
NOW, THEREFORE, for and in consideration of the mutual covenants contained herein,
the parties hereto agree to amend paragraph 6 of the Agreement as follows:
6. Mininum Flow Limit — Sewer. City shall bill customer for a nainlmuna
monthly sanitary sewer flow of 4,000,000 gallons, or actual usage as metered,
whichever is greater. Additional reductions in the Minimum Flow Limit — Sewer may
be considered with appropriate justification and quantification of flows.
All other portions of the original agreement shall remain in full force and effect,
This Amended
after January 1, 2001
Flow Limit — Sewer shall be effective for all bills rendered on or
WHEREFORE, the parties hereto have caused this Arnerrdment to Agreement to be
executed on this S lay of December, 2000,

APPROVED AS TO FORM:
Attorney
ATTEST:
STATE OF NORTH C.A
COtJ TY OF GASTON
I,
do here y
this da and acknowledged '' at she is the City C
authority duly given and as the act of the r
was signed in its name by its Mayor, sealed
City Clerk.
0:
A
TOWN
By: :4
Mayor
WITNESS my hand and Notarial Seal, this
My Co an Expires:
LC
bresaid County and State,
onally appeared before me
of Gastonia and that by
he foregoing instrument
d attested by her as its
2000,
Public

STATE NORM CiA Off,,
CO TY OF GASTON
of said, cep that
his day and acknowledged
authority duly gives md as the act of the
a signed try its b its Mayor, sealed
h e If as its o Clerk:
c and 0
Irk
ca a1 °T ra
i its co
Public of the County and State
personally appeared before
the Town of Raab, artd that by
n, the ore oin ins eat
orate seal, and attested by
slay of December, 2000,
Stly Coss fires
Agree 0
rul

NORTH CAROLINA
GASTON COUNTY
WATER AND SEWER SERVICE UTILITY AGREEMENT
THIS AGREEMENT, made and entered into this the day ofelune, 1996, by and between the City of Gastonia, a
North Carolina Municipal Corporation, hereinafter referred to as "City", arid the Town of Rani°, a North Carolina
Municipal Corporation, hereinafter referred to as'"Customeru;
WITNESS E TB:
That in consideration of, and subject to, the terms and conditions hereinafter set forth, the parties covenant and agree
as follows:
1 .The Customer agrees to buy from the City and the City agrees to sell and deliver to the Customer
water and sanitary sewer wastewater treatment services on the terms and conditions hereinafter set forth.
2, Terna, This Agreement shall be effective from and after June /3—, 1996, and shall continue and remain in
full force and effect for a period of twenty (20) years from and after the date upon which both water and sewer utility
ser-vices are first delivered to customer pursuant to the terms of this Agreement, as such terms appear hereinafter.
Customer shall, prior to the beginning of the seventeenth year of this Agreement, give notice to City of its desire to
renew this Agreement. Upon the giving of such notice, the parties hereto shall negotiate in good faith with reference
to a renewal of this agreement.
3.
Line, Lace aim Cos.t.L Dynership, and Maintenance, Customer, at its expense, shall install modi
water plant and/or water lines, one wastewater meteringpoint with parshall flume , 1,400 LF of 12" sewer outfa!I line,
eight manholes, 250 LF of 8" force main, 1,650 LF of 6" force main, all required pumps and controls at Customer's
west pump station and at its treatment plant, one emergency generator, and all other items necessary to allow
Customer's water and wastewater systems to be connected to City's systems. Once installed, the sanitary sewer flow
measuring device (parshall flume) shall become the property of City and shall be maintained by City, All remaining
water plant and line modifications and sewer lines and appurtenant devices shall remain as the property of Customer
and shall be maintained by Customer, City shall inspect and test meters from time to time, Should a meter be found
to be inaccurate, the amount of water delivered or the amount of wastewater accepted by City during the period of
meter failure shall be determined by calculating the average of the previous six (6) months billing periods, and using
such portion of'that average as corresponds to the length of time during which meter failure occurred,
4, a City shall bill Customer for a minimum water usage amount of 7 500,000
gallons per calendar month , whether or not such amount is utilized by Customer each month during the life ofTFT
Agreement. For the purpose of this Agreement, a month shall be defined as any consecutive thirty (30) day period,
regardless of billing cycles or calendar months referred to otherwise herein,
5 Maximum Usage Limits - Water. The maximum monthly water usage of Customer during the first ten, (/ 0)
years of this Agreement, shall not exceed 5 OQQ alio s.°In the event Customer exceeds said monthly usage
limit, City shall, have the right either to curtail Customer's increased consumption or to increase the rate charged to
Customer for the amount ofwater consumed which exceeds the maximum monthly usage Ihnit of 15,000,000 gallons,
The additional amounl charged shall not exceed a factor ofaliatimes the City's inside rate as set by City from time to
lime during the term of this Agreement, Additionally, at the beginning of the tenth (10th) year of this Agreement, or
at such time as Customer reaches 90 per cent (90%) of the maximum monthly water usage as established herein,

whichever cccurs tine, City agrees to negotiate with Customer concerning a higher maximum monthly water
usage limit, if requested to do so by Customer,
6, MnFrnum Flow Lamit a Sewer. City shall bill customer for a minimum monthly sanitary sewer flow of
, or actual usage as metered, whichever is greater.
7, Ivlaximum Flow Limit - Sewer. The maximum monthly sanitary sewer flow from Customer to City during
the term of this Agreement shall not exceed 12,000,000 gallons per month, At such time as Customer reaches eighty
per cent (80%) of said monthly flow as set hereinabove, City agrees to negotiate with Customer concerning a higher
maximum monthly sanitary sewer flow limit.
8. Slpcant lndustriaaUser. Customer shall become a Significant Industrial User under Cay's Sewer Use and
Industrial Pretreatment Wastewater Ordinance regulations, and shall be subject to all of the requirements of City and
of the North Carolina Division of Environmental Management, Customer shall administer its own industrial
pretreatment program to all of its users required to meet said guidelines,
9. Price of Water and Sanitary Sewer Wastewater Treatrnent, Provided that Customer makes an initial capital
investment in an amount of not less than Five Hundred Thousand Dollars ($500,000,00) in its water distribution and
sanitary sewer wastewater collection systems in order to implement the terms of this Agreement as stated
hereinabove, City will bill and Customer will pay, on a monthly basis, for water delivered and for wastewater
accepted, at the prevailing rate, as set from time to time w.ax3.cLseseLuser$inside the City, The source of
Customer's capital investment referred to herein shall be unrestricted,
10. 'Volume Allowance. Discount, City shall provide to Customer a volume allowance discount which shall be
applied to that certain volume of water loss defined as the difference between the billing period volume measured by
Customer at City's meter and the volume billed by Customer to its users for that same billing period. A discount of
twenry-five per cent (25%) of City's "inside customer water volume charge per 1,000 gallons", as set at the time of
execution of this Agreement and as changed thereafter from time to time by City, shall be applied to the volume of
water loss as determined by the formula established herein. Said volume allowance discount shall exist for a period
of five (5) years from and atter the effective date of this Agreement or until Customer achieves a water loss
percentage of ten per cent (10%) or less in it water distribution system over a period of six (6) consecutive billing
periods, whichever occurs first in time, Thereafter, all water volume charges will be billed to Customer at City's then
current inside customer rate, To receive said volume allowance discount, Customer shall establish a baseline "water
loss percentage", defined as the difference between the water volume produced and the water volume billed by
Customer for the eighteen (18) months immediately preceding the effective date of this Agreement. Said baseline
shall be used as the benchmark to measure progress made in achieving a water loss percentage of ten per cent (10%)
or less in Customer's water distribution system, To continue to receive said volume allowance discount as provided
for herein, Customer shall implement and complete, within the first year after the effective date of this Agreement, a
water loss study which produces a written engineering report delineating recommendations for mitigation of water
loss in Custornees water distribution system, said report including but not being limited to, a listing of ail "free book"
water users and the quantities of water consumed by each, annual large meter calibration and testing, and residential
meter change out program documentation, If available, Customer shall also submit to City quarterly flow reports on
all of their users, to assist City in monitoring the water loss occurring in Customer's water distribution system during
the pet iod of time said volume,discount allowance remains in effect
I 1. invoicing, Bills for water supplies and sanitary sewer wastewater treatment provided hereunder shall be
rendered and paid monthly, A 'Month" shall mean the period between any two regular consecutive monthly readings
of the meters measuring the quantity of water used. Billing shell include meter reading measurements fromi existing
and new water meters installed pursuant to the terms of this Agreement and from the new sanitary sewer flow
measuring device(parshali flume).
12. Preemption of Customers %ler Suppiv. Customer shall be subject to City's water conservation policies
now in effect and as they may be amended from time to time.

13. fJ In the event either the City or the Customer is unable, wholly or in part, by reason offorc
majeure to carry out its obligations, other than Custorner;s duty, to make payments for water received from or
wastewater delivered to City, it is agreed that on giving notice of such force majeure as soon as possible after the
occurrence of the cause relied on, then the obligations of the City or the Customer, so far as they are affected by such
force majeure, shall be suspended during the continuance of any inability so caused, but for no longer period, and
such cause shall as far as possible, be remedied with all reasonable dispatch. The term "force majeure" as employed
above, shall ram acts of God, strikes, lockouts or other industrial disturbances, acts of the public enemy, war
blockades, insurrections, riots, landslides, droughts, storms, floods, washouts, arrests and restraints of governments
and pecple, civil disturbances, explosions, unavoidable breakage, or accident to machinery, equipment or lines of
pipe, freezing dwell or lines of pipe, inability to obtain rights -of -way or permits or materials, equipment or supplies,
and any other causes, whether of the kind herein enumerated or othenvise, not within the control of the City or the
Customer, and which by the exercise of the reasonable diligence either the City or the Customer is unable to prevent
or overcome,
14, Default, The Parties agree that the Customer and the City shall have the right to terminate or suspend
payment for or delivery of water or acceptance of wastewater under this Agreement, after thirty days written notice
for any default in payments for water delivered, or for any breach of the conditions set out herein, provided, however,
neither party may violate any federal, state, or local law or regulation regarding the utility services being provided
herein during the course of pursuing its rights under this paragraph.,
15. Revocation of Prior AgreeMentN. Upon the initiation of the term of this Agreement all prior Agreements
between the parties hereto regarding the sale and purchase of water and sanitary sewer wastewater treatment shall be
null and void,
16. Eaistine Water Metering Point, The water metering point located at the intersection of Cox Road (SR 2200)
and Ozark Avenue (14,C, 7) currently used by City to meter water purchased by Customer shall remain the property of
City and shall be maintained by City.
17. , The following additional terms shall apply to this Agreement:
(a) Waivers. Neither the failure nor delay an the part of either party hereto to exercise any right, power or
privilege hereunder shall operate as a waiver thereof, nor shall any single or partial exercise of any such right, power
or privilege preclude any other or further exercise thereof or the exercise of any other right, power or privilege, and
no custom or practice at variance with the terms of the Agreement shall constitute a waiver of the right of either party
to demand exact compliance with such terms,
(b) Invalid Terms. In case any one or more of the provisions contained in this Agreement shall be held invalid,
illegal, or unenforceable in any respect, the validity, legality and enforceability of the remaining provisions contained
in the Agreement shall not in any way be affected or impaired thereby, and this Agreement shall otherwise remain in
full force and effect.
(c) ontroliing Law/ Successors Bound, This Agreement and the rights and obligations of the parties hereunder
shall be construed and interpreted in accordance with the laws of the State of North Carolina and shall be binding
upon and inure to the benefit of the successors and, with consent of the other party, the assigns of either party hereto,
(d) Counterparts, This Agreement may be executed in any number of counterparts, each of which when so
executed and delivered shall be deemed an original, and it shall not be necessary in making proof of this Agreement
to produce or account for more than one such counterpart.
(c) Noticta Any notices required or permitted in this Agreement, including address changes, shall be made in
writing and shall be made either by mailing registered or certified mail, return receipt requested, and postage prepaid,
to the other party at the address shown herein for that party or at such different address for that party, notice of which
has been properly given hereunder, or by personally delivering such notice to an officer or other party. The notice, if

mailed as provided herein, sha€l be deemed given an the day of receipt or refusal to accept receipt; and if personally
delivered on
TO THE CITY:
date of delivery. The addresses are as follows:
City Manager
City of Gastonia
Post Office Box 1748
Gastonia, NC 28053-1748
TO THE CUSTOMER;
Mayor
Town of Ranlo
1624 Spencer Mountain Road
Gastonia, NC 28054
(f) t, ad Not? rt Hereof: All paragraph and subparagraph head
are for convenience only and shall riot affect the construction of any terms.
this Agreement, where they appear,
(g) Entire Agreement, This Agreement reflects and contains the entire and only agreement between the parties
relating to the subject matter herein, and as such supersedes all negotiations, commitments, undertakings and
agreements, whether oral or otherwise.
(h) Amendments. This Agreement may be amended only by an instrument €n writing executed by the party
against which enforcement of the amendment is sought.
IT WITNESS WHEREOF, the undersigned municlpal corporations has caused dais Agreement to be executed in their
behalf by individuals duly authorized, all as of the day and year first above written.
CITY OF GASTONIA
By:
APPROVED AS TO FORM;
Attorney

STATE OF NORTH CAROL A
COUNTY OF GASTON
CI ertt tits City of Gasstdit
foregoing tnsttumon
Clerk:
WITNESSmy hand and
My Cort1saoraEXp
s°
SSA OF NORTH CAROLA
COUNTY OF GASTON
Tomei Cleric of the o
foregoing instornent' as sign
Town Clerk.
My Co
LEGA L
NotaryPublic of the aforesaid Count
personally appeared before me this day any
d that by authority duly given and as the act
e by its Mayor, sealed with its torpor
Sal, tli
SS my hand and Notarial Set
and State, o
aclnowleded that
of the municipal co oed
veal atad attested by her as
the fisY day of r 16
ubbe
that
City
the
City
NotaryFuld of the aforesaid County and Stafie do hereby car* that
perswally appeared before ante tease day mod ad owwrled ed that lee` he is the
zd that by authority duly Suers and as the aet of the municipal corporation, the
4 name by its Mayor, seated with its corporate seal and attested by h" er its

State of North Carolina
Department of Environment and Natural Resources
Division of Water Quality
Flow Tracking/Acceptance for Sewer Extension Permit Applications
(FTSE —10/07)
Project Applicant Name: Town Of Ranlo
Project Name for which flow is being requested: H & H Site
More than one ME-10/07 may be requiredfor a single project i f the owner of the WWTP is not responsible for all
pump stations along the route ofthe proposed wastewater flow
I. Complete this section only if you are the owner of the wastewater treatment plant.
a. WWTP Facility Name:
b. WWTP Facility Permit #:
c. WWTP facility's permitted flow
d. Estimated obligated flow not yet tributary to the WWTP
e. WWTP facility's actual avg. flow
f. Total flow for this specific request
g. Total actual and obligated flows to the facility
h. Percent of permitted flow used
All flows are in MGD
II. Complete this section for each pump station you are responsible for along the route of this
proposed wastewater flow.
List pump stations located between the project connection point and the WWTP
Pump Station Narne Approx, Capacity, MGD Approx, Current Avg.
(FirmlDesign) Daily Flow, MGD
Waste Management Lift Station 1.08
Sunset Drive Lift Station
Duff Street Lift Station
1.0
0.079
0,108
0.65 0.143
111. Certification Statement:
I, Craig Roseberry , certify that, to the best of my knowledge, the addition of the
volume of wastewater to be permitted in this project has been evaluated along the route to the receiving
wastewater treatment facility and that the flow from this project is not anticipated to cause any capacity
related sanitary sewer overflows or overburden any downstream pump station en route to the receiving
treatment plant under normal circumstances. This analysis has been performed in accordance with local
established policies and procedures using the best available data. This certification applies to those items
listed above i ions I and II for which I am the responsible party. Signature of this form indicates
tewater tlow.

81'9W
81°9W
SGS
hanging world
81°8W
MOUNT HOLLY &
GASTONIA NORTH
81°7W
81'7W
35°18'36'N
81`9'56'W Map E'ntent 81'47°W
35'15'8'N
81°6W
81°6W
81°5W
81'5W
0 The
National
Map
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Geographic Coordinate System (WGS84)

North Carolina. Secretary of State
North Carolina
Elaine F. Marshall EPARTMENT +; F"THE
Secretary ECRETARY OF STATE
Box 2f, 622 Rae itje, NC 27626-0622 (919)807- 2000
CORPORATIONS
Important NetIce
is ciilut! in Reports
p rt5
Non -Profit Re pert s
fNe,S twr 45LAT N
Hill Summaries
Reigster for `L: Pr OC Lire rneiit
ONL.INL ORDERS
CONTACT US
Date: 10/612008
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Corporation Names
Name Narne Type
NC THE 1330 EAST Legal
FOURTH STREET, LLC
NC THE 1322 EAST
FOURTH STREET, LLC
Limited Liability Company Information
Prev Legal
SOSID: 0446162
Status: Current -Active
Date Formed: 12/31/1997
Citizenship:: Domestic
State of Inc.: NC
Duration: DEC 2017
Registered Agent
Agent Name: Mulvaney, J Michael
Registered Office Address: 7301 Carmel Executive Park. Suite 102
Charlotte NC 28226
Registered Mailing 7301 Carmel Executive Park, Suite 102
Address: Charlotte NC 28226
Principal Office Address: 7301 Carmel Executive Park, Suite 102
Charlotte NC 28226
Principal Mailing Address: 7301 Carmel Executive Park, Suite 102
Charlotte NC 28226
http:/h .secretary.state.nc.us/er rporaiis/Corpaspx':?Piten1Id=4632986 i0/6/'2008