WQ0022924_Regional Office Historical File Pre 2018

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E., Director
Division of Water Quality
Coleen H. Sullins, Deputy Director
Division of Water Quality
. -August 5, 2003
Mr. Thomas Shoemaker, Land Development Manager
Portrait Homes Construction Company
9105 Monroe Road, Suite 120
r Charlotte, North Carolina 28217
Subject: Permit No. WQ0022924
Portrait Homes Construction Company
Brookhaven
Wastewater Collection System Extension
Iredell County
Dear Mr. Shoemaker:
In accordance with your application received on July 11, 2003, and additional information
received July 17, 2003, we are forwarding herewith Permit No. WQ0022924, dated August 5, 2003, to
Portrait Homes Construction Company 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 This permit shall be effective from the date of issuance until rescinded,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 2H .0227 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 2H .0200; 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.
A*1I
NCDENR
Mooresville Regional Office
919 N. Main Street, Mooresville, NC 28115
DENR Customer Service Center
Internet http:/Ih2o.enr.state.nc.usl
Telephone [phone] Fax [phone]
Telephone [phone]

Mr. Thomas Shoemaker
Page 2
In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North
Carolina as amended, and other applicable Laws, Rules, and Regulations, permission is hereby
granted to Portrait Homes Construction Company for the construction and operation of approximately
1,392 linear feet of 8-inch gravity; and approximately 1,668 linear feet of 6-inch gravity sewer to serve
277 bedrooms at 120 gpd townhomes as part of the Brookhaven project, and the discharge of 33,240
gallons per day of collected domestic wastewater into the Town of Mooresville's Rocky River WWTP
(NPDES No. NC0046728) existing sewerage system, pursuant to the application received July 11,
2003 and in conformity with 15A NCAC 2H .0200; 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.
This permit shall become voidable unless the agreement between Portrait Homes Construction
Company and the Town of Mooresville for the collection and final treatment of wastewater is in full force
and effect.
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 Sonja Williams at (704)
663-1699.
Sincerely,
J �-.
r.
for Alan
cc: lredelt County Health Department
. Klimek, P.E.
Mooresville Regional Office, Water Quality Section (WWTF Permit No. NC0046728)
Mark Breen, Site Solutions
Water Quality Central Files
NDPU Files

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 2H .0200; the Division of Water Quality's
(Division) Gravity Sewer Minimum Design Criteria adopted February 12, 1996, as applicable; the
Division's Minimum Design Criteria for the Fast -Track Permitting of Pump Stations and Force
Mains adopted June 1, 2000, as applicable; and other supporting materials unless specifically
mentioned herein_
2. This permit shall be effective only with respect to the nature and volume of wastes described in the
application and other supporting data.
3. The wastewater collection facilities shall be properly maintained and operated at all times. The
Permittee shall maintain compliance with an individual system -wide collection system permit for the
operation and maintenance of these facilities as required by 15A NCAC 2H .0227. If an individual
permit is not required, the following performance criteria shall be met as provided in 15A NCAC 2H
.0227:
a. The sewer system shall be effectively maintained and operated at all times to prevent
discharge to land or surface waters, and any contravention of the groundwater standards in
15A NCAC 2L .0200 or the surface water standards in 15A NCAC 2B .0200.
b. A map of the sewer system shall be developed prior to January 1, 2004 and shall be actively
maintained.
c. An operation and maintenance plan shall be developed and implemented.
d. Pump stations that are not connected to a telemetry system shall be inspected every day (i.e.
365 days per year). Pump stations that are connected to a telemetry system shall be
inspected at least once per week.
e. High -priority sewer lines shall be inspected at least once per every six-month period of time.
f. A general observation of the entire sewer system shall be conducted at least once per year.
g. Inspection and maintenance records shall be maintained for a period of at least three years.
h. Overflows and bypasses shall be reported to the appropriate Division regional office in
accordance with 15A NCAC 2B .0506(a), and public notice shall be provided as required by
North Carolina General Statute §143-215.1 C.

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. Upon completion of construction and prior to operation of these permitted facilities, a certification, a
copy of the construction record drawings, as well as supporting design calculations for any pump
stations permitted as part of this project shall be received from a North Carolina -licensed
Professional Engineer certifying that the facilities have been installed in accordance with this
permit; 15A NCAC 2H .0200; 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 Main adopted June 1, 2000 as applicable; and other supporting materials, If this
project is to be completed in phases and partially certified, you shall retain the responsibility to
track further construction approved under the same permit, and shall provide a final certificate of
completion once the entire project has been completed. A copy of the construction record
drawings, indicating the facilities constructed in the phase being certified, shall be submitted with
each partial certification. Mail the Engineer's Certification, one copy of the "Construction Record
Drawings," and one copy of the supporting design calculations to the Non -Discharge Permitting
Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617.
7. A copy of the construction record drawings shall be maintained on file by the Permittee for the life
of the wastewater collection facilities.
8. Failure to abide by the conditions and limitations contained in this permit; 15A NCAC 2H .0200; the
Division's Gravity Sewer Design Criteria adopted February 12, 1996 as applicable; the Division's
Minimum Design Criteria for the Fast -Track Permitting of Pump Station and Force Mains adopted
June 1, 2000 as applicable; and other supporting materials may subject the Permittee to an
enforcement action by the Division, in accordance with North Carolina General Statutes §143-
215.6A through §143-215.6C.
9. In the event that the wastewater collection facilities fail to perform satisfactorily, including the
creation of nuisance conditions, the Permittee shall take immediate corrective action, including
those as may be required by this Division, such as the construction of additional or replacement
facilities.
10. The issuance of this permit shall not exempt the Permittee from complying with any and all
statutes, rules, regulations, or ordinances that may be imposed by other government agencies
(local, state and federal) which have jurisdiction, including but not limited to applicable river buffer
rules in 15A NCAC 2B .0200, erosion and sedimentation control requirements in 15A NCAC Ch. 4
and under the Division's General Permit NCG010000, and any requirements pertaining to wetlands
under 15A NCAC 2B .0200 and 15A NCAC 2H .0500.

11. Noncompliance Notification:
The Permittee shall report by telephone to the Mooresville Regional Office, telephone number
[phone], as soon as possible, but in no case more than 24 hours or on the next working
day, following the occurrence or first knowledge of the occurrence of either of the following:
a. Any process unit failure, due to known or unknown reasons, that renders the facility incapable
of adequate wastewater transport, such as mechanical or electrical failures of pumps, line
blockage or breakage, etc.; or
b. Any failure of a pumping station or sewer line resulting in a by-pass directly to receiving waters
without treatment of all or any portion of the influent to such station or facility.
Persons reporting such occurrences by telephone shall also file a written report in letter form within
five days following first knowledge of the occurrence. This report must outline the actions taken or
proposed to be taken to ensure that the problem does not recur.
Permit issued this the 5th day of August, 2003.
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
for Alan W. Kli P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission
Permit Number WQ0022924

Fast Track Engineering Certification
Permit No. WQ0022924
August 5, 2003
Complete and submit this form to the permit issuing regional office with the following:
• One copy of the project record drawings (plan & profile views of sewer lines) of the wastewater collection
system extension
• supporting design calculations (selected pumps, system curve, operating point, available storage if portable
generator(s) or storage greater than longest past three year outage reliability option selected) for any pump
stations permitted as part of this project
• Changes to the project should be clearly identified on the record drawings or in written summary form. Permit
modifications are required for any changes resulting in non-compliance with thispermit, 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
1, , as a duly registered Professional Engineer in the State of North Carolina, having
been authorized to observe (❑ periodically, ❑ weekly, ❑ full time) the construction of the Brookhaven, Iredell
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 2H .0200; 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
919 N. MAIN STREET
MOORESVILLE NC 28113
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.

I`E OF NORTH CAROLINA
COUNTY OF 1 Eb L -- Permit No, WQO7ZZ9 2,4'
DEVELOPER'S OPERATIONAL AGREEMENT
This AGREEMENT made pursuant to G.S. 143-215.1 (di) and entered into this 25th
day of April 2003 , by and between the North Carolina Environmental
Management Commission, an agency of the State of North Carolina, hereinafter known as the COMMISSION;
and Portrait Homes Construction Company , a corporation/general partnership registered/licensed to
do business in the State of North Carolina, hereinafter known as the DEVELOPER.
WITNES SETH:
1. The DEVELOPER is the owner of the certain lands Iying in Iredell County, upon
which it is erecting and will erect dwelling units and other improvements, said development to be known
as Brookhaven (hereinafter the Development).
2. The DEVELOPER desires, to construct a wastewater collection system with pumps, wastewater treatment
works, and/or disposal facilities (hereinafter Disposal System) to provide sanitary sewage disposal to serve
the Development on said lands.
3. The DEVELOPER has applied to the COMMISSION for the issuance of a permit pursuant to G.S. 143-
215.1 to construct, maintain, and operate the Disposal System.
4. The DEVELOPER has created or shall create unit ownership in said dwellings units, other improvements
and Iands 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 (Enter Proposed Unit Owners' Association) Brookhaven 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:
1. The DEVELOPER shall construct the Disposal System in accordance with the permit and plans and
specifications hereafter issued and approved by the COMMISSION, and shall thereafter properly operate
and maintain such systems and facilities in accordance with applicable permit provisions and law.
2, The DEVELOPER shall not transfer ownership and/or control of the Disposal System to the Association
until construction has been completed in accordance with the permit and approved plans, and the staff of
the Division of Water Quality has inspected and approved of the facilities. In order to change the name of
the permit holder, the DEVELOPER must request 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 permit has been reissued to the
DEVELOPER's successor.

.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.
The DEVELOPER shall provide in the Declaration and Association Bylaws that the Disposal System will
be maintained out of the common expenses. In order to assure that there shall be funds readily available to
repair, maintain or construct the Disposal System, beyond the routine operation and maintenance
expenses, the Declaration and Association Bylaws shall provide that a fund be created out of the common
expenses. Such fund shall be separate from the routine maintenance funds allocated for the facility and
shall be part of the yearly budget.
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 propermaintenance, repair and operation of its Disposal System, the DEVELOPER shall
provide in the Association Bylaws that the Association shall not enter into voluntary dissolution without
first having transferred its said system and facilities to some person, corporation or other entity acceptable
to and approved by the COMMISSION by the issuance of a permit.
9, The agreements set forth in numbered paragraphs 1, 2, 3, 4, 5, 6, 7, and 8 above shall be conditions of any
permit issued by the COMMISSION to the DEVELOPER for the construction, maintenance, repair and
operation of the Disposal System.
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
MANAGEMENT COMMISSION
Alan W. KlitnekP.E., Direc
Division of Water Quality
Date)
Portrait Homes Construction Co.
Name ofDEVELOP
Thomas A. Shoemaker Land Develapnsenl
Print Name and Title

AST -TRACK APPLICATION for GRAVITY SEWERS, PUMP STATIONS, AND FORCE MAINS PAGE 1
USE THE TAB KEY TO MOVE FROM FIELD TO FIELD! Application Number:
(to be completed by DWQ) 1/l/(,Zof3'Z��2¢
1. Owner:
la. Portrait Homes Construction Company
Full Legal Name (company, municipality, HOA, utility, etc.)
z 1b. Thomas A. Shoemaker, Land Development Manager
Signing Official Name and Title (Please review 15A NCAC 2H .0206(b) for authorized signing officials!
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1 c. The legal entity who will own this system is:
• Individual 0 Federal ■ Municipality ■ State/County ❑ Private Partnership 0 Corporation ❑ Other (specify):
1 d. 9105 Monroe Road, Suite 120 le. Charlotte
Street Address City
1f. NC lg. 28217
State Zip Code
lh. 704-849-2221 1 i. 704-849-2225 1j.
Telephone Facsimile E-mail
2. Project (Facility) information:
2a. Brookhaven 2b. Iredell
Brief Project Name (permit will refer to this name) County Where Project is Located
3. Contact Person:
3a. Phillip Hobbs, RLA
Name and Affiliation of Someone Who Can Answer Questions About this Application
3b. 704-521-9880 3c. Phillip©sitesolutionspa.com
Phone Number E-mail
0
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Im
•
1. Project is ® New • Modification (of an existing permit) If Modification, Permit No.:
2. Owner is ■ Public (skip to Item B(3)) ® Private (go to item 2(a))
2a. if private, applicant will be: 2b. If sold, facilities owned by a (must choose one)
❑ Retaining Ownership (i.e. store, church, single office, etc.) 0 Public Utility (Instruction III)
• Leasing units (lots, townhomes, etc. - skip to item 8(3)) ►,� Homeowner Assoc./Developer (Instruction IV)
® Selling units (lots, townhomes, etc. - go to Item B(2b))
3. Town of Mooresville
Owner of Wastewater Treatment Facility (WWTF) Treating Wastewater From This Project
4a. Rocky River WWTF 4b. NC0046728
Name of WWTF WWTF Permit No.
5a. Town of Mooresville 15b. 8" I5c. Unknown
Owner of Downstream Sewer Receiving Sewer Size Permit Number of Downstream Sewer
6. The origin of this wastewater is (check all that apply):
►�1 Residential Subdivision • Car Wash
® Apartments/Condominiums • Institution 100 % Domestic./Commercial
❑ Mobile Home Park 0 Hospital
❑ School • Church % Industrial
• Restaurant ['Nursing Horne %
Other (specify):
■ Office • Other (specify):
7. Volume of wastewater to be permitted In this project: 33,240 gallons per day '
8. If the permitted flow is zero, indicate why:
❑ Interceptor Line - Flow will be permitted is subsequent permits that connect to this line
❑ Flow has already been allocated in Permit No.
❑ Rehabilitation or replacement of existing sewer with no new flow expected
FTA 02/03

'AST -TRACK APPLICATION for GRAVITY SEWERS, PUMP STATIONS, AND FORCE MAINS PAGE 2
NFORMATION (CONTINUED)
B. PERMIT
9. Provide the wastewater flow calculations used in determining the permitted flow in accordance with 15A NCAC 2H
.0219(1) for Item B(7) or the design flow for line or pump station sizing if zero flow in the space below. Values other than
that in 15A NCAC 2H .0219(1)(1-2) must be approved prior to submittal of this application. Submit a separate request to
the Division of Water Quality, Non -Discharge Permitting Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617 in
accordance with 15A NCAC 2H .0219(I)(3).
—' —TowAlk}aMF__S X
27-7 Bed vod yyis X / 20 y poi 33,240
10. Summary of Sewer Lines to be Permitted (attach additional sheets if necessary)
Size (Inches)
8
6
Length (feet) Gravity or Force Main
(pull down menu)
1392 Gravity
1668 Gravity
Gravity
Gravity
Gravity
Gravity
Gravity
ENTER TOTAL LINE LENGTH IN MILES 0.5795
11. Summary of Pump Stations to be Permitted (attach additional sheets as necessary)
Location ID Design Flow
(as shown on plans) (MGD)
Operational Point
GPM @ TDH
Power Reliability Option
(dual line feed, permanent generator,
portable generator, wet well storage)
12. Does the sewer system comply with the Minimum Design Criteria for the Fast Track Permitting of Pump Stations and Force
Mains (latest version), the Gravity Sewer Minimum Design Criteria (latest version) and 15A NCAC 2H .0200 as applicable?
® Yes ❑ No if no, please reference the pertinent minimum design criteria or regulation and indicate why a
variance Is requested:
SUBMIT TWO COPIES OF PLANS, SPECIFICATIONS OR CALCULATIONS PERTINENT TO THE VARIANCE WITH YOUR APPLICATION
13. Have the following permits/certifications been submitted for approval?
Wetland/Stream Crossings - General Permit or 401 Certification? ❑ Yes 0 No ® N/A
Sedimentation and Erosion Control Plan? ® Yes ❑ No ❑ N/A
• Stormwater? ® Yes ❑ No ❑ N/A
FTA 02/03

FAST -TRACK APPLICATION for GRAVITY SEWERS, PUMP STATIONS, AND FORCE MAINS PAGE 3
r 1. Use the Division's guidance document entitled, "DETERMINING STREAM CLASSIFICATIONS FOR FORM FTA 02/03
(FAST -TRACK SEWER SYSTEMS)" to collect and record the stream classification data below (attach additional sheets as,
O necessary). This document is available from our web site or by contacting the appropriate Division of Water Quality
regional office (see instructions for addresses) OR indicate the following:
Q ❑ A Watershed Classification is not needed because all parts of the project are at least 100 feet away from any down
C.) slope waterbody; AND,
❑ A Watershed Classification is not needed because the - design does not depend on wet well storage as a power
reliability option for any near .- . pump station na Class C down slope waterbody. ......................................_..�................--..._ . ...._ _ .....
• Location ID Name of
--t on Map Waterbody County
1 Reeds Creek Iredell
W
LU
U
River Basin
Catawba
Waterbody Stream Waterbody
Index Classification
11-104-(2) WS IV,B; CA
Submit the 8.5" x 11" topographic map as required in Instruction VI regardless of whether a classification is provided!
D. CERTIFICATIONS
1.
1 a.
Applicant's Certification:
l attest that this application for Brookhaven has been reviewed by me and is
accurate and complete to the best of my knowledge. 1 understand that if all required parts of this application are not
completed and that if all required supporting documentation and attachments are not included, this application package
is subject to being returned as incomplete. Note: In accordance with North Carolina General Statutes 143-215.6A and
143-215.6B, any person who knowingly makes any false statement, representation, or certification in any application
shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed $10, 000 as well as civil penalties up to
$25,000 'erviol
Sig
g Official Signature
2. Professional Engineer's Certificati:
rs
Date
1 attest that this application for Brookhaven has been reviewed by me and is accurate,
complete and consistent with the information in the engineering plans, calculations, and all other supporting documentationl
to the best of my knowledge. 1 further attest that to the best of my knowledge the proposed design has been prepared in
accordance with the applicable regulations, Gravity Sewer Minimum Design Criteria for Gravity Sewers adopted February
12, 1996, and the Minimum Design Criteria for the Fast -Track Permitting of Pump Stations and Force Mains adopted June
1, 2000 and the watershed classification in accordance with Division guidance. Although certain portions of this submittal
package may have been developed by other professionals, inclusion of these materials under my signature and seal
signifies that I have reviewed this material and have judged it to be consistent with the proposed design. Note: In
accordance with NC General Statutes 143-215.6A and 143-215.6B, any person who knowingly makes any false statement,
representation, or certification in any application shall be guilty of a Class 2 misdemeanor which may include a fine not to
exceed $10,000 as well as civil penalties up to $25,000 per violation.
2a. Mark Breen
Professional Engineer Name
2b. Site Solutions
Engineering Firm
2c. 5311 77-Center Drive, Suite 82
Address
2d. Charlotte
City
2g. 704-521-9880 2h. 704-521-8955
Telephone Facsimile
2e. NC :2f. 28217
Statelip^— -- _-- -- -
21. [e-mail]
E-mail
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SEAL
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Seal. Signature & Date

08/05/03
Permit Number WQ0022924
Permit Tracking Slip
Program Category Status Project Type
Non -discharge in review New Project
Permit Type Fast Track Version Permit Classification
Gravity Sewer Extension, Pump Stations, & Pressure Sewer Individual
Extensions
Primary Reviewer Permit Contact Affiliation
sonja.williarns
Permitted Flow
33240
Facility
xr tSSu 8A-103
Facility Name Major/Minor Region
Brookhaven Minor Mooresville
Location Address
Owner
County
Iredell
Facility Contact Affiliation
Owner Name Owner Type
Portrait Homes Construction Company Non-Govemment
Owner Affiliation
Thomas Shoemaker
9105 Monroe Rd Ste 120
Charlotte NC 28270
Dates/Events
Scheduled
Orig Issue App Received Draft Initiated Issuance
07/11 /03
Public Notice Issue
Effective Expiration
Regulated Activities Requested/Received Events
Condominium Additional information requested 07/15/03
Additional information received 07/17/03
Outfall NULL
Waterbody Name
Stream Index Number Current Class Subbasin

08/26/2003 02:18 7046627039
TOWN OF MOORESVILLE
PAGE 01
•
■ OWN OF
MOORESVILLE
PLANNING &
ENGINEERING
DEPARTMENT
June 26, 2003
Site Solutions
Mr, Mark Breen, PE
2320 West Morehead St.
Charlotte, NC 28208
Re: Brookhaven Town Nome Flow Acceptance Letter
Phillip:
Derek Slocum, El
Civil Engineer
Town of Mooresville
P. O. Box 878
Mooresville, NC 28115
[phone]
Fax [phone]
The Mooresville Town Board had previously approved the above -referenced residential
development and agreed to provide potable water service to and accept the sewer flow
from the proposed residential project The Town of Mooresville's Water System
Management Plan submitted approximately July 30, 2000, was approved and assigned
WSMP No. 00-01958. Mooresville's Water Filter Plant PWS ID# is 01-49-015. Both water
and sewer systems are owned and maintained by the Town of Mooresville_ Wastewater will
be treated by the Town of Mooresville's Rocky River VUVVTP, NPDES Permit No.
NC0046728. This project's expected input into the VVW TP is 33,240 gpd.
It is your responsibility, as the engineer of record, to certify to the State that construction has
been completed in accordance with the approved plans and specs. The Town will conduct
periodic inspections during construction and will hold a final inspection prior to accepting the
waterlines and sanitary sewer system into the Town's system. Two reproducible (mylar)
copies of the "As -Built" drawings, on CD (compact disc) format, along with your engineer's
certification are required to be submitted to this office prior to acceptance by the Town Of
Mooresville.
We look forward to working with you on this project. Call me at [phone] if you have
questions.
Civil Engineer
CC: VVilce Martin, Utilities Director

06/26/2003 02:18 7046627039
TOWN OF MOORESVILLE
PAGE 01
TOWN OF
!OORESVI L,LE
'LAMMING &
ENGINEERING
DEPARTMENT
June 26, 2003
Site Solutions
Mr. Mark Breen, PE
2320 West Morehead St.
Charlotte, NC 28208
Re: Brookhaven Town Home Flow Acceptance Letter
Phillip:
Derek Slocum, El
Civil Engineer
Town of Mooresville
P. O. Box 878
Mooresville, NC 28115
(704) 799-,8017
Fax [phone]
The Mooresville Town Board had previously approved the above -referenced residential
development and agreed to provide potable water service to and accept the sewer flow
from the proposed residential project The Town of Mooresville's Water System
Management Plan submitted approximately July 30, 2000, was approved and assigned
WSMP No. 00-01958. Mooresville's Water Filter Plant PWS ID# is 01-49-015. Both water
and sewer systems are owned and maintained by the Town of Mooresville. Wastewater will
be treated by the Town of Mooresville's Rocky River WUVi"P, NPDES Permit No.
NC0046728. This project's expected input into the WWTP is 33,240 gpd.
It is your responsibility, as the engineer of record, to certify to the State that construction has
been completed in accordance with the approved plans and specs. The Town will conduct
periodic inspections during construction and will hold a final inspection prior to accepting the
waterlines and sanitary sewer system into the Town's system. Two reproducible (mylar)
copies of the "As -Built' drawings, on CD (compact disc) format, along with your engineer's
certification are required to be submitted to this office prior to acceptance by the Town Of
Mooresville.
We look forward to working with you on this project. Call me at [phone] if you have
questions,
re i locum,
Civil Engineer
CC: Wilce Martin, Utilities Director

SITS SOLUTIONS ILT44712 O13' 4
2320 W. Morehead Street
CHARLOTTE, NORTH CAROLINA 28208
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WE ARE SENDING YOU 0 Attached 0 Under separate cover via
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THESE ARE TRANS as checked below:
For approval
❑ For your use
❑ As requested
❑ For review and comment
❑ Approved as submitted 0 Resubmit
❑ Approved as noted 0 Submit
❑ Returned for.. corrections 0 Return
copies for approval
copies for distribution
corrected prints
O FOR BIDS DUE 0 PRINTS RETURNED AFTER LOAN TO US
REMARKS
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If enclosures are not as noted, kindly notify us at once.

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rainy Names
ttnpwwww.secretary.slate.nc.ustcorporanonsrsosK W Lorp.dsp :N th to iJ
North Carolina
Elaine F. Marshall DEPARTMENT of THE
Secretary SECRETARY OF STATE
PO Box 29622 Raleigh, NC 27626-0622 [phone]
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1 of 1 8/5/2003 3:14 PM

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North arolina lepartr ertt raf Environment and Natural Resources
Alan W. Klimek, P.E., Director
Division of Water Quality
July 15, 2003
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Thomas Shoemaker, Land Development Mgr.
Portrait Homes Construction Co.
9105 Monroe Road, Suite 120
Charlotte, NC 28217
Subject: Retum of Permit Application Package
Brookhaven
Wastewater Collection System Extension
Iredell County
Dear Mr. Shoemaker:
The Division of Water Quality's Mooresville Regional Office is unable to accept the enclosed
application package (including fee) for review for the following reasons:
✓ Item B of the application has not been completed as is required by Instruction I. of the application
form. Permit Information (2) is checked as Public owner, owner is private.
Item B of the application is also incomplete. No. 3, 4(a), 4(b), 5(a), 5(b), 5(c), 7 must be filled out.
Please note that the item(s) listed above must be included and/or completed prior to resubmitting the
permit application package (with fee) for approval. Your application is being returned as incomplete in
accordance with 15A NCAC 2H .0208. The success of the fast -track approval process depends upon
the receipt of complete and accurate applications. Please make the appropriate corrections and
resubmit the application, The review process will then begin upon receipt of the completed and/or
corrected application,
Please be advised that construction and/or operation of wastewater collection system extension without
a valid permit is a violation of North Carolina General Statute 143-215.1 and may subject the Applicant
to appropriate enforcement actions in accordance with North Carolina General Statute 143-215.6. Civil
penalties of up to $25,000 per day per violation may be assessed for failure to secure a permit required
by North Carolina General Statute 143-215.1.
If you should have any questions regarding the acceptance of your application, please do not hesitate
to contact me at the number shown in our letterhead. Thank you for your cooperation.
Enclosures
cc: Mark Breen, Site Solutions
Application retern fi1P...._.
Mooresville Regional Office
919 N. Main Street„ Mooresvil9e, NC 28115
DENR Customer Service Center
An Equal Opportunity Action Employer
Sincerely,
Soma Williams
Wastewater Comsultant
Internet http:lf112oenr,state.nc.usi
Telephone [phone] Fax (704) 663-CCt40
Telephone [phone]
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