Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
WQ0023127_Regional Office Historical File Pre 2018
\NA7.4 Michael F. Easley, Governor William.G. Ross Jr., Secretary of r North Carolina Department of Environment and Natural Resources >. q Alan W. Klimek, P.E., Director Division of Water Quality Coleen H. Sullins, Deputy Director Division of Water Quality Mr. Douglas Adams, Manager MAG Land Development, LLC 45 Parkland Drive Stockbridge, Georgia 30281 September 29, 2003 Subject:. Permit. No. WQ0023127 MAG Land Development, LLC Curtis Pond Phase 2 Wastewater Collection System Extension Iredell County, North Carolina Dear Mr. Adams: In accordance with your application received on September 12, 2003, and additional information received on September 29, 2003, we are forwarding herewith Permit No. WQ0023127, dated September 29, 2003, to MAG Land Development, 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 This permit shall be effective from the date of issuance until rescinded, and shall be subject to the conditions and limitations as specified therein.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 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. NCDENR Mooresville Regional Office Internet http:!lh2o.enr.state.nc.us/ 919 N. Main Street, Mooresville, NC 28115 Telephone (704) 663-1699 Fax (704) 663-6040 DENR Customer Service Center Telephone 1 877 623-6748 l Mr. Douglas Adams Page 2 September 29, 2003 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 MAG Land Development, LLC for the construction and operation of approximately 9,153 linear feet of 8-inch gravity sewer to serve 194 three -bedroom residences as part of the Curtis Pond Phase 2 project, and the discharge of 69,840 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 September 12, 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 MAG Land Development, LLC and the Town of Mooresville for 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. 1f you need additional information concerning this matter, please contact Sonja Williams at (704) 663-1699. Sincerely, %P- for Alan W. Klimek, P.E. cc: lredell County Health Department Mooresville Regional Office, Water Quality Section (WWPF Permit No. NC0046728) Dan Brewer, Chas. H. Sells, Inc. 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 existingutilities 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 fileby 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 (704) 663-1699, 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 29th day of September, 2003. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION for Alan W. Klim P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0023127 Fast Track Engineering Certification Permit No. WQ0023127 September 29, 2003 Complete and submit this foram to the permit issuing regional office with the following: • One copy of the project record drawings (plan & profile views of sewer lines) of the wastewater collection system extension • supporting design calculations (selected pumps, system curve, operating point, available storage if portable generator(s) or storage greater than longest past three year outage reliability option selected) for any pump stations permitted as part of this project • Changes to the project should be clearly identified on the record drawings or in written summary form. Permit modifications are required for any changes resulting in non-compliance with this permit, regulations or minimum design criteria. This project shall not be considered complete nor allowed to operate until this Engineer's Certification and all required supporting documentation have been received by the Division. Therefore, it is highly recommended that this certification be sent in a manner that provides proof of receipt by the Division. ENGINEER'S CERTIFICATION ❑ Partial ❑ Final 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 Curtis Pond Phase 2, 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; 1 SA 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 28115 The Permittee is responsible for tracking all partial certifications up until a final certification is received. Any wastewater flow made tributary to the wastewater collection system extension prior to completion of this Engineer's Certification shall be considered a violation of the permit and shall subject the Permittee to appropriate enforcement actions. PAGE I ppliriPIP-'T-TRACIZ APPLICATION for GRAVITY SEWERS, PUMP STATIONS, AND FORCE MAINS ' USE THE TAB KEY TO MOVE FROM FIELD TO FIELD! Application Number: (to be completed by DWQ) IA/6Z 02223 12 7 A. APPLICATION INFORMATION �. Owner: la. MAG Land Development, LLC Full Legal Name (company, municipality, HOA, utility, etc.) Ib. 5Gq {Ii epi C2a5S 12,1Nci.1- LLC Dc�Uf,-c..AS ?. PQitnS i r4AJ GE1F.._ Signing Official Name and Title (Please review 15A NCAC 2H .0206(b) for authorized signing officials!) 1 c. The legal entity ❑ individual • who will Federal own ■ this system Municipality is: ■ State/County 1 Private Partnership ❑ Corporation ■ Other (specify)L Id. 45 Parkland Drive le. Stockbridge Street Address City 1 f. GA lg. 30281 State Zip Code , 1 h. (770) 507-0013 ll i. (770) 507-8499 1j. Telephone Facsimile E-mail 2. Project (Facility) Information: 2a. Curtis Pond, Phase 2 2b. lredell Brief Project Name (permit will refer to this name) �3. I County Where Project is Located Contact Person: 3a. Steven Bailey - Chas. H. Sells, Inc. - Project Manager Name and Affiliation of Someone Who Can Answer Questions About this Application 3b. (704) 662-0100 I3c. sbailey@chashsells.com Phone Number 1 E-mail B. PERMIT INFORMATION 1. Project is New • Modification (of an existing permit) If Modification, Permit No.: 2. Owner is ■ Public (skip to Item B(3)) ►i Private (go to Item 2(a)) ?2a. 1f private, applicant will be: 2b. If sold, facilities owned by a (must choose one) ❑ Retaining Ownership (i.e. store, church, single office, etc.) ❑ Leasing units (lots, townhomes, etc. - skip to Item B(3)) ►� Selling units (lots, townhomes, etc. - go to Item B(2b)) ►4 Public Utility (Instruction III) ■ Homeowner Assoc./Developer (Instruction IV) 3. Town of Mooresville Owner of Wastewater Treatment Facility (WWTF) Treating Wastewater From This Project 4a. Rocky River WWTP 4b. NC0046728 Name of WWTF WWTF Permit No. 5a. Town of Mooresville 5b. 42" 5c. 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 Apartments/Condominiums ■ • Car Wash Institution 100 % Domestic/Commercial ■ • Mobile Home Park School ❑ • Hospital Church % Industrial • • Restaurant Office 0 Nursing Home % Other (specify): • Other (specify): 7. Volume of wastewater to be permitted in this project: 69.840 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 T-TRACK APPLICATION for GRAVITY SEWERS, PUMP STATIONS, AND FORCE MAINS PAGE 2 B. PERMIT INFORMATION (CONTINUED) 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(I)(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(1)(3). 194-3 bedroom home X 360 gpd = 69,840 gpd 10. Summary of Sewer Lines to be Permitted (attach additional sheets if necessary) Size (inches) Length (feet) Gravity or Force Main (pull down menu) 8" 9,153 Gravity Gravity Gravity Gravity Gravity Gravity Gravity ENTER TOTAL LINE LENGTH IN MILES 1.73 11. Summary of Pump Stations to be Permitted (attach additional sheets as necessary) Location ID (as shown on plans) Design Flow (MGD) Power Reliability Option Operational Point (dual line feed, permanent generator w1ATS, GPM @ TDH portable generator w/autodialer, 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? Sedimentation and Erosion Control Plan? Stormwater? ❑ Yes • No El N/A ►/ Yes • No ■ N/A ►/ NIA ❑ Yes • No FTA 02/03 • T-zTRACK APPLICATION for GRAVITY SEWERS, PUMP STATIONS, AND FORCE MAINS PAGE 3 C. WATERSHED CLASSIFICATION 1. Use the Division's guidance document entitled, "DETERMINING STREAM CLASSIFICATIONS FOR FORM FTA 02103 (FAST -TRACK SEWER SYSTEMS)" to collect and record the stream classification data below (attach additional sheets as 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: • A Watershed Classification is not needed because all parts of the project are at least 100 feet away from any down 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 pump station near a Class C down slope waterbody. Location ID on Map Name of Waterbody County River Basin Waterbody Stream Index Waterbody Classification 1 Rocky River Iredell Yadkin 12-108-11 C 2 Dye Creek Iredell Yadkin 13-17-2 C • Submit the 8.5" x 11" topographic map as required in Instruction VI regardless of whether a classification is provided! I. Applicant's Certification: 1 attest that this application for Curtis Pond, Phase 2 and is accurate and complete to the best of my knowledge. 1 understand that not completed and that if all required supporting documentation and attac package is subject to being returned as incomplete. Note: In accordancz 215.6A and 143-215.6B, any person who knowingly makes any false slat.• application shall be guilty of a Class 2 misdemeanor which may include a penalties up to $25,000 per violation. if -nts th gn all required are o r-. • tj has been reviewed by me parts of this application are not included, this application 14 Carolina General Statutes 143- exceed $n, or certification l as well n in civil la. ..co ctTNcarJ Qions RA,,,c;{ LLCl 11AA A6rll36- mei.e a_. / 1 _____ 9/ 3 /03 1 �AtAw1�L,E7;- Signing Official Signature to .(A. LAS f? H0.45 Date Cn Z O I- V 11. F- re, Ili C.) I=1 2. Professional Engineer's Certification: 1 attest that this application for Curtis Pond, Phase 2 accurate, complete and consistent with the information in the engineering documentation to the best of my knowledge. 1 further attest that to the best been prepared in accordance with the applicable regulations, Gravity Sewer adopted February 12, 1996, and the Minimum Design Criteria for the Fast Mains adopted June 1, 2000 and the watershed classification in accordance portions of this submittal package may have been developed by other professionals, signature and seal signifies that i have reviewed this material and have judged Note: in accordance with NC General Statutes 143-215.6A and 143-215.6B, statement, representation, or certification in any application shall be guilty fine not to exceed $10,000 as well as civil penalties up to $25,000 per violation. has been reviewed by me and is 6 . ' s, calculations, and all other supporting of my knowledge the proposed design has Minimum Design Criteria for Gravity Sewers -Track Permitting of Pump Stations and Force with Division guidance. Although certain inclusion of these materials under my it to be consistent with the proposed design. any person who knowingly makes any false of a Class 2 misdemeanor which may include a 2a. Dan E. Brewer, P.E. ty, , `"y l\111fI1 lllls',t, ,,,, �AR�4' Professional Engineer Name �'```'di&�+ ,. 2b. Chas. H. Sells, Inc. , •k�.•7.`go�'�s� 4' �''�/ -� Engineering Firm 7 Q.- 2c. 128 Overhill Drive Suite 105 I 17582 _ Address i - E d. Mooresville12 ; `� �.p '"�/l�li\Ss�`f♦`��`�� 2e. NC 2f. 28117 s, �1111111 ` City State s. Zip ''�..,, E. Bros Ill!/f1 it 11 11 fi 511! 2g. (704) 662-0100 #2h. (701)662-0101 '21. dbrewer@chashsells.com I t�Z$ito3 Telephone Facsimile I E-mail Seal, Signature & Date FTA 02/03 OF NORTH CAROLINA LINTY OF Iredell Permit No. w2.Ob 2 3 1 2 7 DEVELOPER'S OPERATIONAL AGREEMENT This AGREEMENT made pursuant to G.S. 143-215.1 (di) and entered into this 22 day of August, 2003 , by and between the North Carolina Environmental Management Commission, an agency of the State of North Carolina, hereinafter known as the COMMISSION; and MAG Land Development, 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 Iredell County, upon which it is erecting and will erect dwelling units and other improvements, said development to be known as Curtis Pond, Phase 2 (hereinafter the Development). 2. The DEVELOPER desires, to construct a wastewater collection system with pumps, wastewater treatment works, and/or disposal facilities (hereinafter Disposal System) to provide sanitary sewage disposal to serve the Development on said lands. 3. The DEVELOPER has applied to the COMMISSION for the issuance of a permit pursuant to G.S. 143- 215.1 to construct, maintain, and operate the Disposal System. 4. The DEVELOPER has created or shall create unit ownership in said dwellings units, other improvements and lands through filing of a Declaration of Unit Ownership (hereinafter Declaration), pursuant to Chapter 47C or 47F of the North Carolina General Statutes. 5. The DEVELOPER has caused to be formed or will cause to be formed at the time of filing of the Declaration, the Curtis Pond, Phase 2 Homeowner's 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: 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. - r,,.... 1 ,,r re DEVELOPER shall provide in the Declaration and Association Bylaws that the Disposal System and appurtenances thereto are part of the common elements and shall thereafter be properly maintained and operated in conformity with law and the provisions of the permit for construction, operation, repair, and maintenance of the system and facilities. The Declaration and Bylaws shall identify the entire wastewater treatment, collection and disposal system as a common element which will receive the highest priority for expenditures by the Association except for Federal, State, and local taxes and insurance. 5. The DEVELOPER shall provide in the Declaration and Association Bylaws that the Disposal System will be maintained out of the common expenses. In order to assure that there shall be funds readily available to repair, maintain or construct the Disposal System, beyond the routine operation and maintenance expenses, the Declaration and Association Bylaws shall provide that a fund be created out of the common expenses. Such fund shall be separate from the routine maintenance funds allocated for the facility and shall be part of the yearly budget. 6. In the event the common expense allocation and separate fund are not adequate for the construction, repair, and maintenance of the Disposal System, the Declaration and Association Bylaws shall provide for special assessments to cover such necessary costs. There shall be no limit on the amount of such assessments, and the Declaration and Bylaws shall provide that such special assessments can be made as necessary at any time. 7. If a wastewater collection system and wastewater treatment and/or disposal facility provided by any city, town, village, county, water and sewer authorities, or other unit of government shall hereinafter become available to serve the Development, the DEVELOPER shall take such action as is necessary to cause the existing and future wastewater of the Development to be accepted and discharged into said governmental system, and shall convey or transfer as much of the Disposal System and such necessary easements as the governmental unit may require as condition of accepting the Development's wastewater. 8. Recognizing that it would be contrary to the public interest and to the public health, safety and welfare for the Association to enter into voluntary dissolution without having made adequate provision for the continued proper maintenance, repair and operation of its Disposal System, the DEVELOPER shall provide in the Association Bylaws that the Association shall not enter into voluntary dissolution without first having transferred its said system and facilities to some person, corporation or other entity acceptable to and approved by the COMMISSION by the issuance of a permit. 9. The agreements set forth in numbered paragraphs 1, 2, 3, 4, 5, 6, 7, and 8 above shall be conditions of any permit issued by the COMMISSION to the DEVELOPER for the construction, maintenance, repair and operation of the Disposal System. 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 .. •,,icatedfby each of the parties named below: t • FOR THE ENVIRONMENTAL t tL Devel s oment. LLC rici MANAGEMENT COMMISSION N + - �� B:I (Sia'. Prin Name and Title Alan W. Klimet , P.E., Direc{or Division of Water Quality 9/2.9/zc3 (Date) 5 LOPER sss p ..J c �-i 1 L L C- grrPrC-r"a e)/cc.tP-As f2• AAhMs c1/3l�3 (Date) rr'r)r.r. 1NU1r ry rnn TOWN OF MOORESVILLE PLANNING & ENGINEERING DEPARTMENT September 8, 2003 Chas H. Sells, Inc. Mr. Dan Brewer, PE 128 Overhill Dr. Suite 105 Mooresville, NC 28117 Re: Curtis Pond Phase II Flow Acceptance Letter Dan: Derek Slocum, El Civil Engineer Town of Mooresville P. O. Box 878 Mooresville, NC 28115 (704) 799-8017 Fax 662-7039 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 WWTP, NPDES Permit No. NC0046728. This project's expected input into the WWTP is 69,840 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 (704)799-8017 if you have questions. Si erek SI cum, Civil Engineer CC: Wilce Martin, Utilities Director JI Il tilt ,' / :14-•,. S`k8G-7<`-:''+%."'`--•San d r-:-:1' ,. t? 47..,,,1 ,71...bk__:,_,...-.i.,..-,...,., - Name: MOORESVILLE Date: 7/182003 Scale: 1 Inch equals 2000 feet Bl tut/ y 1i1' •• �A•g14• I • Location: 035° 32' 04.3" N 080° 46' 59.4" W Caption: CURTIS POND PHASES II JII Copyright (C) 1997. Maptech• Inc. 1 m VtNumber WQ0023127 Program Category Non -discharge Permit Type Fast Track Gravity Sewer Extension, Pump Stations, & Pressure Sewer Extensions Primary Reviewer sonja.williams Permitted Flow 69840 Facility Permit Tracking Slip Status Project Type In review New Project Version Permit Classification Individual Permit Contact Affiliation 09/29/03 Facility Name Curtis Pond Phase 2 Location Address Owner Major/Minor Minor Region Mooresville County Iredell Facility Contact Affiliation Owner Name MAG Land Development, LLC DateslEvents Owner Type Non -Government Owner Affiliation Douglas Adams 45 Parkland Drive Stockbridge GA 30281 Scheduled Oriq Issue App Received Draft Initiated Issuance 09/12/03 Regulated Activities Public Notice issue Effective Subdivision Wastewater collection Outfall NULL q/24 /a 3 Requested/Received Events Additional information requested Additional information received Expiration 09/12/03 09/29/03 Waterbody Name Stream Index Number Current Class Subbasin Secretary of State Corporations Division 315 West Tower #2 Martin Luther King, Jr. Dr. Atlanta, Georgia 30334-1530 BLAKE EDGE JO'NES & EDGE, P.C. 115 NORTHPARK TRAIL STTOCKBRIDGE, GA 30281 CONTROL NUMBER: 0238789 EFFECTIVE DATE: 07/29/2002 JURISDICTION : GEORGIA REFERENCE : 0044 PRINT DATE : 08/02/2002. FORM NUMBER 356 CERTIFICATE OF ORGANIZATION I, Cathy Cox, the Secretary of State of the State of Georgia, do hereby certify under the seal of my office that MAG LAND DEVELOPMENT, L.L.C. A GEORGIA LIMITED LIABILITYCOMPANY has been duly organized under the laws of the State of Georgia on the effective date stated above by the filing of articles of organization in the Office of the Secretary of State and by the paying of fees as provided by Title 14 of the Official Code of Georgia Annotated. WITNESS my hand and official seal in the City of Atlanta and the State of Georgia on the date set forth above. II III Cathy Cox Secretary of State Articles of Organization of MAG Land Development, L.L.C. Article 1. The name of the limited liability company i MAG Land Development, L.L.C. Article 2. The Members of the limited liability company is: Southern Cross Ranch, LLC 45 Parkland Drive Stockbridge, Georgia 30281 James A. McClellan 4739 Mel Nunnery Road Fort Lawn, SC 29714 Glenn A. Garris 11203 Asbury Chapel Road Huntersville, NC 28078 Article 3. The limited liability company shall be managed initially by Southern Cross Ranch, LLC. Article 4. The limited liability company is authorized to conduct any business which is legal under the laws of the State of Georgia. Article 5. The limited liability company shall continue in existence until terminated by its rtsernbers. Article 6. The initial registered agent of the limited liability company shall be Douglas R. Adams, and the address of the initial registered office shall be 45 Parkland Drive, Stockbridge, Henry County, Georgia 30281. Article 7. The address of the limited liability company's principal place of business is 45 Parkland Drive, Stockbridge, Georgia 30281. IN FITNESS WHEREOF, the undersigned has executed these . .rticles of Organization, this 22nd day of July, 2002. B. Blake' Edge - Attorney fc Jones, Edge & Kimbell, 115 Northpark Trail Stockbridge, Georgia 30281 g izer 1)5 z OPERATING AGREEMENT OF MAG LAND DEVELOPMENT, L.L.C. A LIMITED LIABILITY COMPANY This OPERATING AGREEMENT OF MAG LAND DEVELOPMENT, L.L.C., is entered into and shall be shall be effective as of August 15, 2002 by and among the parties whose names are set forth on Schedule A attached to this Agreement and incorporated by reference in this Agreement. RECITAL The persons listed on attached Schedule A (the "Members") desire to establish a limited liability company (the "Company"). The Members desire to set forth in this Agreement the terms of their understandings and agreement. In consideration of the mutual promises in this Agreement, the parties, intending IegaIly to be bound, agree as follows: ARTICLE 1 FORMATION, PURPOSE AND DEFINITIONS 1.1 Establishment of Limited Liability Company. The Members hereby agree to establish a limited liability company pursuant to the provisions of the Limited Liability Company Act (the `Act') and upon the terms set forth in this Agreement 1.2 Name. Pursuant to the terms of this Agreement, the Members intend to carry on a business for profit as co -owners under the name MAG LAND DEVELOPMENT, L.L.C. The Company may conduct its activities under any other permissible name designated by the Members. The Members shall be responsible for complying with any registration requirements in the event an alternate name is used. 1.3 Principal Office of the Company. The principal office of the Company shall be located at 45 Parkland Drive, Stockbridge, Georgia 30281 or at such other location as the Members may determine. The registered agent for the service of process and registered office of the Company shaII be the person and location set forth in the Certificate of Formation filed with the Secretary of State, and the Members may, from time to time, change such agent and office by appropriate filings as required by law. 1 or' 1.4 Purpose. The Company may engage in any lawful business permitted under the Act or the laws of any jurisdiction in which the Company may do business. The Company shall have the authority to do all things necessary or advisable in order to accomplish such purposes. 1.5 Term. The term of this Company shall begin on the date of filing of a Certificate of Formation with the Secretary of State. The duration of the Company shall be indefinite and shall continue until the Company is dissolved in accordance with the provisions of Article 8 of this Agreement or the Act, which shall constitute the time specified for dissolution of the Company, as contemplated by the Act. 1.6 Other Activities of Members. Any Member may engage in or possess an interest in other business ventures of any nature, whether or not similar to or competitive with the activities of the Company. 1.7 Defined Terms. Capitalized words and phases used in this Agreement shall have the meanings ascribed to such terms in the Glossary contained in Section 10.2 of this Agreement. ARTICLE 2 CONTRIBUTIONS AND CAPITAL ACCOUNTS fro 2.1 Capital Contributions. Upon formation of the Company, the Members shall make the Capital Contributions set forth on Schedule A. 2.2 Maintenance of Capital Accounts. The Company shall establish and maintain a Capital Account for each Member. 2.3 Withdrawal of Capital. A Member shall not be entitled to withdraw any part of such Member's Capital Account or to receive any distribution from the Company, except as provided in this Agreement. 2.4 Additional Capital Contributions. No Member shall be required to make any additional capital contribution to the Company or to restore any deficit in such Member's Capital Account, except as provided in this Agreement, and such deficit, if any, shall not be considered a debt owed to the Company or to any other person for any purpose. 2.5 Interest on Capital Contributions. No interest shall be due from the Company on any Capital Contribution of any Member. 2.6 Priority and Return of Capital. Except as may be expressly provided in this Agreement, no Member or Economic Interest Owner shall have priority over any 2 initial fair market value as of the date of contribution. Allocations pursuant to this Section 3.2(a) are solely for purposes of federal, state and local taxes and shall not affect, or in any way be taken into account in computing, any Member's Capital Account or share of Profits, Losses, other items, or distributions pursuant to any provision of this Agreement. (b) Company Minimum Gain Chargeback. If there is a net decrease in Company Minimum Gain during any Company fiscal year, each Member shall be specially allocated items of Company income and gain for such year (and, if necessary, subsequent years) in an amount equal to such Member's share of the net decrease in Company Minimum Gain (determined in accordance with Regulation Section 1.704-2(g)(2)). Allocations pursuant to the preceding sentence shall be made in proportion to the respective amounts required to be allocated to each Member. The items to be so allocated shall be determined in accordance with Regulation Section 1.704-2(i). This Section 3 .2(b) is intended to comply with the minimum gain chargeback requirement in Regulation Section 1.704-2(f) and shall be interpreted consistent with such Section. (c) Qualified Income Offset Allocation. In the event any Member unexpectedly receives any adjustments, allocations, or distributions described in Regulation Section 1.704-1(b)(2)(ii)(d)(4), (5) or (6) which causes or increases a Member's Capital Account Deficit as of the end of the taxable year to which such allocation, distribution or adjustment relates, then items of Company income and gain shall be specially allocated (after the allocation required by the foregoing provisions of this Section 3.2) to such Member in an amount and manner sufficient to eliminate (to the extent required by the Regulations) the Capital Account Deficit balances, if any, created by such adjustments, allocations, or distributions as quickly as possible; provided that an allocation pursuant to this Section 3.2(c) shall be made only if and to the extent that such Member would have a Capital Account Deficit after all other allocations provided for in this Article 3 have been tentatively made as if this Section 3.2(c) was not in the Agreement. (d) Company Nonrecourse Deductions. Company Nonrecourse Deductions for any fiscal year or other period shall be specially allocated among the Members in accordance with their respective Membership Interests. ARTICLE 4 DISTRIBUTIONS OF CASH FLOW 4.1 Net Cash from Operations and Net Cash from Sales or Refinancings. Net Cash from Operations and Net Cash from Sales or Refinancings shall be distributed in the following priority, subject to Section 4.2 and Article 8: (a) First, to any Member who has advanced funds to the Company as a Lender, to the extent of and in proportion to such advances, including interest thereon, if any; 4 (b) Additional distributions, if any, will be made, without priority, to the Members in proportion to their respective Membership Interests, unless the Members have agreed, in a writing signed by all Members and attached to this Agreement, to a different division permitted by law and applicable regulation. 4.2 Restrictions on Distributions of Cash Flow. (a) Distributions of Net Cash from Operations or Net. Cash from Sales or Refinancings shall be made in such amounts and at such times as determined by the Members. The Company may distribute at least annually to the Members so much of its Net Cash as is not, in the opinion of the Members, necessary for the conduct of the Company's business, after setting aside such amounts as the Members deem necessary to create adequate reserves for future capital or operating needs of the Company. The Members may elect, notwithstanding anything to the contrary in this Agreement, to withhold any distributions of Net Cash or return of capital to the Members in order to accomplish the business purposes of the Company as may be established from time to time. Distributions to the Members, as a class, unless otherwise expressly indicated, shall be divided among them without priority. (b) If any assets of the Company are distributed in kind, such assets shall be distributed to the Members entitled thereto as tenants -in -common in the same proportions as such Members would have been entitled to cash distributions. (c) No Member shall be entitled to demand and receive property other than cash in return for Capital Contributions to the Company. (d) The Members irrevocably waive, during the term of the Company and during the period of any liquidation following the dissolution of the Company, any right to maintain any action or claim for partition with respect to any assets of the Company. ARTICLE 5 RIGHTS AND DUTIES OF MEMBERS 5.1 Management. The business and affairs of the Company shall be managed by its Member/Manager, Southern Cross Ranch, LLC. Any difference arising as to any matter within the authority of the Members shall be decided by the Members holding at least a majority of the Membership Interests (unless a higher or lower vote is expressly required in this Agreement or applicable law for a particular action or decision of the Members). Only the Member/Manager may bind the Company. Nothing contained in this Agreement shall require any person to inquire into the authority of the Member/Manager to execute and deliver any document on behalf of the Company or to bind the Company pursuant to such document. 5 5.2 Voting Decisions By Members. (a) General Rules. Actions and decisions requiring the approval of the Members pursuant to any provision of this Agreement may be authorized or made either by vote of the required number of Members taken at a meeting of the Members or by unanimous written consent without a meeting. In addition, emergency actions may be taken in accordance with the provisions of Section 5.2(e) of this Agreement. Economic Interest Owners shall not be entitled to receive notices, vote, call meetings, or act as proxies, and their consent shall not be required for any purpose under this Agreement. The Interests in the Company held by such persons shall be excluded for purposes of determining the number of affirmative votes required for decisions or actions to be taken under this Agreement, except where expressly indicated otherwise. (b) Meetings. Any Member may call a meeting to consider approval of an action or decision under any provision of this Agreement by delivering to each other Member notice of the time and purpose of such meeting at least ten (10) days before the day of such meeting. A Member may waive the requirement of notice of a meeting either by attending such meeting or executing a written waiver before or after such meeting. Any such meeting shall be held during the regular business hours at the Company's principal place of business unless all of the other Members consent in writing or by their attendance at such meeting to its being held at another location or time. (c) Unanimous Consent. Any Member may propose that the Company authorize an action or decision pursuant to any provision of this Agreement by unanimous written consent of all Members in lieu of a meeting. A Member's written consent may be evidenced by such person's signature on a counterpart of the proposal or by a separate writing (including a facsimile) that identifies the proposal with reasonable specificity and states that the Member consents to such proposal. (d) Vote by Proxy. A Member may vote (or execute a written consent) by proxy given to any other Member. Any such proxy must be in writing and must identify the specific meeting or matter to which the proxy applies or state that it applies to all matters (subject to specified reservations, if any) coming before the Members for approval under any provision of this Agreement prior to a specified date (which shall not be later than the first anniversary date on which such proxy is given). Any such proxy shall be revocable at any time and shall not be effective at any meeting at which the. Member giving such proxy is in attendance. (e) Emergency Procedures. Notwithstanding any provisions of this Section 5.2, in the event that Members who could authorize a Company action or decision at a duly called meeting reasonably determine, in writing, that the Company is facing a significant emergency that requires immediate action, such Members may, without complying with generally applicable procedures or meetings or actions by unanimous 6 consent, authorize any action or decision that they deem reasonably necessary to allow the Company to benefit from a significant opportunity or to protect the Company from significant loss or damage, provided that they make reasonable efforts under the circumstances to contact and consult all Members concerning such action or decision and the reasons why such action or decision must be made without observing generally applicable procedures. (f) Records. The Company shall maintain permanent records of all actions taken by the Members pursuant to any provision of this Agreement, including minutes of all Company meetings, copies of all actions taken by consent of the Members, and copies of all proxies pursuant to which one Member votes or executes a consent on behalf of another. 5.3 Powers of Employee and Agents. Unless authorized to do so by this Operating Agreement or by the Members of the Company, no attorney -in -fact, employee, or other agent of the Company shall have any power or authority to bind the Company in any way, to pledge its credit or to render it liable pecuniarily for any purpose. 5.4 Liability for Certain Acts. To the extent permitted by law, no Member of the Company shall be personally liable to the Company or its other Members for damages for breach of any duty owed to the Company or its Members except that a Member shall not be relieved from Iiability for any breach of duty based on an act or omission (a) in breach of such persons duty of loyalty to the Company or its Members, (b) not in good faith or involving a knowing violation of law or this Agreement, or (c) resulting in receipt by such person of an improper personal benefit. Notwithstanding anything to the contrary in this Agreement, and to the extent permitted by law, no Member shall have any fiduciary duty or obligation to any Economic Interest Owner or other transferee of an interest in the Company or to any other creditor of the Company. 5.5 Indemnification. (a) Each Member shall indemnify and hold harmless the Company from any loss, damage, claim or liability (including reasonable attorney fees) incurred by reason of the such Member's gross negligence or willful misconduct. (b) The Members shall be indemnified by the Company against any Iosses, judgments, liabilities and expenses (including reasonable attorney fees) incurred by the Members by reason of any act or omission performed or omitted by the Members in good faith on behalf of the Company in a manner reasonably believed by the Members to be within the scope of the authority granted to the Members by this Agreement, providing that this indemnity shall extend only to Members who were not guilty of gross negligence or willful misconduct. The Company may also indemnify its employees and other agents who are not Members to the fullest extent permitted by law, provided that the 7 indemnification in any given situation is approved by Members owning a majority of the Membership Interests. ARTICLE 6 TRANSFER OF MEMBERSHIP INTERESTS 6.1 General Restriction. Neither a Member nor an Economic Interest Owner may transfer, whether voluntarily or involuntarily, any portion of such person's Membership Interest or Economic Interest, except as otherwise expressly provided for in this Agreement. For purposes of this Agreement, a "transfer" includes, but is not limited to, any sale, assignment, gift, exchange, hypothecation, collateral assignment or subjection to any security interest. 6.2 Transfer of Membership Interest Without Substitution. Subject to compliance with the conditions of Section 6.5, a Member shall have the right to transfer aII or part of such Member's Membership Interest by a written instrument of transfer, the terms of which are not in contravention of any of the provisions of this Agreement. Unless and until admitted as a substitute or additional Member in accordance with this Agreement, a transferee shall only be an Economic Interest Owner, who shall be entitled to receive distributions from the Company, and be allocated Profits and Losses of the Company, attributable to the Membership Interest acquired by reason of such transfer from and after the effective date of the assignment of such Interest, and all other Company rights attributable to such transferred Interest, including, without limitation, the right to inspect Company books and to vote on Company matters, shall terminate until and unless such transferee becomes a substituted or additional Member; provided, however, that the Members and the Company shall be entitled to treat the transferor of such Membership Interest as the owner thereof in all respects, and shall incur no liability for distributions made in good faith to such transferor, until such time as both the beneficiary of such transfer has been recognized by the Company as .a transferee in accordance with this Article 6 and the effective date of the transfer has passed. 6.3 Admission of Substituted Members. An Economic Interest Owner may become a substituted or additional Member in the Company if, in addition to the requirements of Section 6.5, (i) the Economic Interest Owner obtains the written consent of the Members, which consent may be withheld for any reason or without reason as a matter of absolute discretion; and (ii) the transferor and transferee named in such assignment have executed and acknowledged such other instruments as such Members may reasonably deem necessary or desirable to effect such admission. A transferee accepted as a substitute or additional Member shall have all of the rights and obligations of its predecessor in interest in the Company, to the extent that they relate to the transferred interest. 8 6.4 Admission of Additional Members. Any person acceptable to the Members may become an additional Member in the Company by the issuance of additional Membership Interests in exchange for such consideration as such Members may determine as a matter of absolute discretion. Such person may become an additional Member in the Company only if, in addition to the requirements of Section 6.5, the person executes such instruments as such Members may deem necessary or desirable to effect such admission. 6.5 Conditions on Transfers of Membership or Economic Interest. A transfer of a Membership Interest or Economic Interest, and the admission of additional Members, otherwise permitted by this Article 6 shall be subject to the following additional limitations: (a) No Membership or Economic Interest may he transferred or issued if such proposed action, in the opinion of counsel for the Company, (i) would result in the termination of the Company under Section 708 of the Code, or (ii) would result in the cancellation of the Certificate of Formation or an obligation to file a Certificate of Cancellation, or (iii) would impair the ability of the Company to be taxed as a partnership for Federal income tax purposes. (b) No Membership (or Economic Interest) may be issued by the Company Or transferred by a Member unless the transferee (whether such person is to be admitted as a Member or will merely be an Economic Interest Owner) confirms in writing acceptable to the Members that such transferee has accepted, assumed, and agreed to be bound subject to and bound by all of the terms and conditions of this Agreement. No Membership (or Economic) Interest may be transferred unless the assigning Member or Economic Interest Owner delivers to the Members a written instrument of assignment in form and substance satisfactory to the Members, duly executed by the transferor or such transferor's personal representative or authorized agent. The assignment shall be accompanied by such assurances of genuineness and effectiveness and by such consents or authorizations of governmental or other authorities as may be reasonably required by the Members. 6.6 Obligations of Transferring Member. Except as otherwise agreed to by the Members, no transfer by a Member of all or any portion of an interest in the Company shall, to any extent, relieve the transferring Member of any of such Member's obligations to the Company or liability, if any, as a Member (whether or not such person remains as a Member). 6.7 Allocation. Upon Transfer of Membership or Economic Interest or Upon Admission. (a) As between a Member and such Member's transferee, profits, losses and credits for any semi-monthly period shall be apportioned to the person who is the holder of the Membership Interest transferred on the last day of such semi-monthly period, 9 without regard to the results of the Company's operations during the period before or after such transfer. However, in the event that it is determined by the Members that the convention adopted by the Company to allocate income, gain, loss, deduction or credit of the Company is not in compliance with Section 706(d) of the Code, as modified by Regulations promulgated thereunder, then the Members shall revise the method of allocation to comply with such Regulations. (b) No new Members or Economic Interest Owners shaII be entitled to any retroactive allocation of Profits or Losses incurred by the Company. The Members may, at their option, at the time a Member is admitted, or an Interest transferred, close the Company's books or make an allocation of tax items using any reasonable method permitted under Section 706(d) of the Code and applicable Treasury Regulations. (c) Any distributions of cash or other property shall be made to the holder of record of any portion of a Membership Interest (or Economic Interest) on the date of distribution. 6.8 Provisions Regarding Transfer Agreements and Repurchases Among the Members. The Members may establish among themselves certain additional agreements from time to time regarding the transfers of a Membership Interest or Economic Interest in the Company, whether in the nature of restrictions or otherwise, and may accord the Company certain rights to reacquire interests in the Company. All such agreements must be in writing. At the date of execution of this Agreement, if the parties have agreed to such provisions the terms of such agreements are attached to this Agreement as a Supplemental Exhibit, and signed by all of the Members whose Interests are to be bound by such terms. The provisions of such Exhibit, as presently agreed and as may be amended from time to time, are incorporated into this Agreement by reference and are made a part of this Agreement as if fuIIy set forth in the body of this Agreement. ARTICLE 7 DISSOCIATION OF A MEMBER 7.1 Dissociation. A person shall cease to be a Member upon the happening of any of the following events: (a) the bankruptcy of a Member; (b) the assignment or transfer by a Member of such person' s entire Membership Interest in accordance with the terms of this Agreement; (c) in the case of a Member who is a natural person, the death of the Member or the entry of an order by a court of competent jurisdiction adjudicating the Member incompetent to manage the Member's personal estate; 10 (d) in the case of a Member who is acting as a Member by virtue of being a trustee of a trust, the termination of the trust (but not merely the substitution of a new trustee); (e) in the case of a Member that is a separate organization other than a corporation, the dissolution and commencement of winding up of the separate organization; or (f) in the case of a Member that is a corporation, the filing of a certificate of dissolution, or its equivalent, for the corporation or the revocation of its charter. 7.2 Rights of Dissociating Member. In the event any Member dissociates prior to the expiration of the term of the Company, then the Member who dissociates, or such Member's successor in interest shall, regardless of whether the dissociation was the result of a voluntary act by such Member, only be entitled to receive distributions to which the Member would otherwise have been entitled had the Member remained a Member, and the dissociating Member shall thereafter be an Economic Interest Owner. Further, if the dissociation occurs by virtue of an assignment of such person's entire Membership Interest in accordance with this Agreement, then the rights and obligations of the dissociating Member (and such-Member's successor) shall be subject to the provisions of Article 6. 7.3 Withdrawal of Member. Except as otherwise provided in Article 6, no Member shall be entitled to withdraw or resign from the Company. 7.4 Effect of Dissociation of a Member. Notwithstanding anything to the contrary in this Agreement, the Act or otherwise applicable state law, the dissociation of a Member shall not cause the dissolution, termination or liquidation of the Company. ARTICLE 8 DISSOLUTION AND LIQUIDATION 8.1 Events Triggering Dissolution. The Company shall dissolve and commence winding up and liquidating upon the first to occur of any of the following ("Liquidating Events "): (a) the determination by the Managers, or by unanimous agreement of all of the Members, that the Company should be dissolved; (b) the insolvency or bankruptcy of the Company; (c) the sale of all or substantially all of the Company's assets; or 11 (d) any event that makes it impossible, unlawful or impractical to carry on the business of the Company. Notwithstanding anything to the contrary in the Act, the Members agree that the Company shall not be dissolved or liquidated prior to the occurrence of a Liquidating Event, as set forth in this Article 8. If it is determined by a court of competent jurisdiction that the Company has dissolved prior to the occurrence of a Liquidating Event, then within a 90- day period after such determination (the "Reconstitution Period"), the Members may elect to reconstitute the Company and continue its business on the same terms and conditions set forth in this Agreement by forming a new limited liability company on identical terms. Upon such election within the Reconstitution Period all Members and Economic Interest Owners (and their successors in interest) shall be bound thereby and shall be deemed to have consented to such election. 8.2 Effect of Dissolution. No dissolution of the Company shall release any of the parties to this Agreement from their contractual obligations under this Agreement. 8.3 Liquidation. Upon dissolution of the Company in accordance with Section 8.1, the Company shall be liquidated. The Members shall select a Liquidating Manager (who may be any Member) who shall serve only for purposes of winding up the Company. The proceeds of such Liquidation shall be applied and distributed in the following order of priority: (a) to the payment of the debts and Liabilities of the Company (other than debts or liabilities owing to a Member or Economic Interest Owner), and the expenses of liquidation (including, if applicable, the reasonable fees of the Liquidating Manager); (b) the setting up of any reserves which the Liquidating Manager may deem reasonably necessary for any contingent or unforeseen liabilities or obligations of the Company, which reserves shall be paid over to an attorney at law, as escrow -holder, to be held for the purpose of disbursing (under the direction of the Liquidating Manager) such reserves in payment of any of the aforementioned liabilities and, at the expiration of such period (not to exceed two (2) years) as the Liquidating Manager may deem advisable, for distribution in the manner hereinafter provided; (c) to the repayment of any outstanding advances or loans that may have been made by any of the Members or Economic Interest Owners to the Company, other than capital contributions, pro rata among them on the basis of such advances and loans to the Company; and (d) the balance, if any, to the Members or Economic Interest Owners (or to their permitted transferees of their Interest in the Company, in whole or in part) in accordance with their respective Capital Accounts, after adjustment for all income, loss, 12 and gain of the Company and after adjustment for all previous contributions and distributions of the Company. 8.4 Revaluation. If the Company's assets are not sold, but instead are distributed in kind, such assets, for purposes of determining the amount to be distributed to the parties, shall be revalued on the Company books to reflect their then current fair market value as of a date reasonably close to the date of Iiquidation. Any unrealized appreciation or depreciation shall be allocated among the Members (in accordance with the provisions of Article 3 as if such assets were sold at such fair market value) and taken into account in determining the Capital Accounts of the Members as of the date of liquidation. 8.5 Distributions in Kind. The Liquidating Manager may make distributions to the Members in cash or in kind, or partly in cash and partly in kind, in divided or undivided interests, and to allocate any property towards the satisfaction of any payment or distribution due to the Members in such manner as the Liquidating Manager may determine, whether or not such distributive shares may as a result be composed of differently. Distribution of any asset in kind to a Member shall be considered as a distribution of an amount equal to the asset's fair market value for purposes of this Article 8. 8.6 Timing of Liquidation. Distributions and liquidation of the Company shall be made in compliance with Treasury Regulation Section 1.704-1(b)(2)(ii)(b). Distributions may be made to a trust established for the benefit of the Members for the purposes of liquidating Company assets, collecting amounts owed to the Company, and paying any contingent or unforeseen liabilities or obligations of the Company or of the Members arising out of or in connection with the Company. The assets of any such trust shall be distributed to the Members and Economic Interest Owners from time to time in the reasonable discretion of the Liquidating Manager, in the same proportions as the amount distributed to such trust by the Company would otherwise have been distributed to such persons pursuant to this Agreement. 8.7 Certificate of Cancellation. Upon the dissolution of the Company and the completion of the liquidation and winding up of the Company's affairs and business, the Liquidating Manager shall (or if the Liquidating Manager fails to act, then any Member may) prepare and file a certificate of cancellation with the Secretary of State, as required by the Act. When such certificate is fled, the Company's existence shall cease. ARTICLE 9 ACCOUNTING AND FISCAL MATTERS 9.1 Fiscal Year. The fiscal year of the Company shall be the calendar year. 13 9.2 Method of Accounting. The Members shall select a method of accounting for the Company as deemed necessary or advisable and shall keep, or cause to be kept, full and accurate records of all transactions of the Company in accordance with sound accounting principles consistently applied. 9.3 Books and Records. All books of account shall, at all times, be maintained in the principal office of the Company. Upon reasonable request, each Member or Economic Interest Owner shall have the right, during ordinary business hours, to inspect and copy all accounts, books, and other relevant Company documents at the requesting Member's and Economic Interest Owner's expense. Upon written request of any Member, the Company shall provide a list showing the names, addresses, and Membership Interests and Economic Interests of all Members, and a copy of the operating agreement and Certificate of Formation of the Company. 9.4 Bank Accounts. The Members shall open and maintain (in the name of the Company) such bank accounts in which shall be deposited all funds of the Company. Withdrawals from such account or accounts shaII be made upon the signature or signatures of such person or persons as the Members shall designate. 9.5 Tax Matters Partner. The Members may designate one of their number to act as the "Tax Matters Partner" under Section 623 1(a)(7) of the Internal Revenue Code of 1986, as amended, to manage administrative tax proceedings with the Internal Revenue Service. ARTICLE 10 MISCELLANEOUS 10.1 Amendment. Except as otherwise provided in this Section 10.1 or elsewhere in this Agreement, this Agreement may be amended only with the consent of the Members holding at least 75% of the Membership Interests. Notwithstanding anything to the contrary in this Section 10.1, this Agreement may not be amended, without the consent of the Member or Members affected by any amendment to this Agreement, to (i) modify the limited liability of a Member; (ii) alter the status of the Company as a partnership for federal income tax purposes; or (iii) otherwise modify the compensation, distributions, or rights of reimbursement to which such Member(s) are entitled, or affect the duties of such Members serving as Managers or the indemnification to which such Members serving as Managers, and their affiliates, employees or agents, are entitled. 10.2 Glossary. As used in this Agreement, capitalized words and phrases shall have the following meanings: (a) Bankruptcy. `Bankruptcy "of any individual, corporation or partnership shall be deemed to occur when (1) such individual, corporation or partnership files a petition in bankruptcy, or voluntarily takes advantage of any bankruptcy or insolvency law, or (2) is the subject of a petition or answer proposing the adjudication of such person as a bankrupt, and such individual, corporation or partnership either consents to the filing thereof, or fails to cause such 14 petition or answer to be discharged or denied prior to the expiration of sixty (60) days from the date of such filing, or (3) such person's or entity's assets are insufficient to pay his, her or its liabilities, or he, she or it has so admitted in writing. (b) Capital Account. "Capital Account" means, with respect to any Member, the Capital Account maintained for such Member in accordance with the following provisions: (i) To each Member's Capital Account there shall be credited such Member's Capital Contributions, such Member's distributive share of Profits and any items in the nature of income or gain that are specially allocated pursuant to Section 3.2 (other than Section 3.2(a)) of this Agreement, and the amount of any Company liabilities that are assumed by such Member or that are secured by any Company property distributed to such Member. (ii) To each Member's Capital Account there shall be debited the amount of cash (exclusive of amounts, if any, paid as compensation in exchange for management services of the Members) and the fair market value of any Company property distributed to such Member pursuant to any provision of this Agreement, such Member's distributive share of Losses and any items in the nature of expenses or Losses that are specially allocated pursuant to Section 3.2 (other than Section 3.2(a)) of this Agreement, such Member's distributive share of noncapital, nondeductible expenditures of the Company under Code Section 705(a)(2)(B) (including items treated as such expenditures pursuant to Treasury Regulation 1.704-I (b)(2)(iv)(i)), and the amount of any liabilities of such Member that are assumed by the Company or that are secured by any property contributed by such Member to the Company. (iii) In the event any Member transfers all or any portion of its Membership Interest in accordance with the terms of this Agreement, the transferee shall succeed to the Capital Account of the transferor to the extent it relates to the transferred Interest. (iv) In determining the amount of any liability for purposes of this Section 10.2(b), there shall be taken into account Code Section 752(c) and other applicable Code Sections and Treasury Regulations. (v) The foregoing provisions and the other provisions of this Agreement relating to the maintenance of Capital Accounts are intended to comply with Treasury Regulation Section 1.704-1(b), and shall be interpreted and applied in a mannerconsistent with the Treasury Regulations. In the event the Members determine that it is prudent to modify the manner in which the Capital Accounts, or any debits or credits thereto (including, without Iimitation, debits or credits relating to liabilities that are secured by contributed or distributed property or that are assumed by the Company or the Members), are computed in order to comply with such Regulations, the Members may make such modification, provided that it is not likely to have a material effect on the amounts distributable to any Member pursuant to Article S of this Agreement upon the dissolution of the Company. The Members also shall (1) make any adjustments that are necessary or appropriate to maintain equality between the Capital Accounts of the Members and the amount of capital reflected on the Company's balance sheet, as computed for 15 book purposes, in accordance with Treasury Regulations Section 1.704-1(b)(2)(iv)(g), and (2) make any appropriate modifications in the event unanticipated events might otherwise cause this Agreement not to comply with Regulations Section 1.704(b). (c) Capital Account Deficit. "Capital Account Deficit" means, with respect to any Member, the deficit balance, if any, in such Member's Capital Account as of the end of the relevant fiscal year of the Company, after giving effect to the following adjustments: (i) Credit to such Capital Account any amounts which such Member is obligated to restore (pursuant to the terms of any promissory note of such Member or otherwise) or is deemed to be obligated to restore pursuant to the penultimate sentences of Regulations Sections I.704-2(g)(1) and 1.704-2.(i)(5); and (ii) Debit to such Member's Capital Account the items described in Sections 1.704-1(b)(2)(ii)(d)(4), (5) or (6) of the Regulations. The foregoing definition of Capital Account Deficit is intended to comply with Regulations Section 1.704-1(b)(2)(ii)(d) and shall be interpreted consistently therewith. (d) Capital Contribution. "Capital Contribution" means, with respect to any Member, the amount of money and the initial fair market value of any property (other than money) contributed to the Company with respect to a Membership Interest held by such Member. The principal amount of a promissory note which is not readily tradable on an established securities market and which is contributed to the Company by the maker of the note (or a person related to the maker of the note within the meaning of Treasury Regulation 1.704-1(b)(2)(ii)(c)) shall not be included in the Capital Account of any Member until the Company makes a taxable disposition of the note or until (and to the extent that) principal payments are made on the note, all in accordance with Treasury Regulation 1.704-1(b)(2)(iv)(d)(2). (e) Code. "Code" means the Internal Revenue Code of 1986, as amended from time to time (or any corresponding provisions of succeeding law). (f) Company. "Company" means the limited Iiability company governed by this Agreement. (g) Company Minimum Gain. "Company Minimum Gain, "which generally refers to the excess of the outstanding Company Nonrecourse Liability mortgage balance over the adjusted basis of the Property, shall have the meaning ascribed to such term under Regulation Section 1.704-2(d). (h) Company Nonrecourse Deductions. "Company Nonrecourse Deductions" shall have the meaning set forth in Regulation Section 1.704-2(e), which provides generally that the amount of Company Nonrecourse Deductions (as identified in Regulation Section 1.704- 2(j)(1)(ii)) for a Company fiscal year equals the excess, if any, of the net increase, if any, in the 16 amount of Company Minimum Gain during that fiscal year over the amount of any distributions during that fiscal year of proceeds of a Company Nonrecourse Liability that are allocable to an increase in Company Minimum Gain. (i) Company Nonrecourse Liability. "Company Nonrecourse Liability" shall have the meaning set forth in Regulation Sections 1 .704-2(b)(3) and 1.752-1 (a)(2), which generally refer to liabilities of the Company for which no Member (or person related to a Member) bears the economic risk of loss. (j) Depreciation. "Depreciation" means, for each fiscal year or other period, an amount equal to the depreciation, amortization, or other cost recovery deduction allowable, if any, with respect to a Company asset for such year or other period, except that if the fair market value of an asset differs from its adjusted basis for federal income tax purposes at the beginning of such year or other period, Depreciation shall be an amount which bears the same ratio to such beginning fair market value as the federal income tax depreciation, amortization, or other cost recovery deduction for such year or other period bears to such beginning adjusted tax basis. (k) Economic Interest. "Economic Interest" means a Member's or Economic Interest Owner's share of the Company's Profits, Losses, Net Cash Flow, and other distributions of the Company's assets pursuant to this Agreement and the Act, but shall not include any right to participate in the management or affairs of the Company, including, without limitation, the right to vote on, consent to, or otherwise participate in any decision of the Members, all as provided in Section 6.2. (l) Economic Interest Owner. "Economic Interest Owner" shall mean the owner of an Economic Interest who is not a Member, including without Iimitation, a person who has acquired an Economic Interest (i) as an assignee pursuant to Section 6.2, or (ii) as the personal representative, guardian or other successor in interest upon the death (in the case of a Member who is an individual), dissolution (in the case of a Member who is not an individual), bankruptcy or physical or mental incapacity of a Member pursuant to Article 7. (m) Lender. "Lender" means any Member who advances (other than as a Capital Contribution) any money or property to the Company. (n) Members. 'Members" means the persons listed on attached Schedule A, and any person admitted to the Company as a Member in accordance with Article 6. The Members shaII have the powers, rights and privileges provided to them in this Agreement. (o) Membership Interest. "Membership Interest" means a Member's Economic Interest in the Company and such Members right to participate in the management of the business and affairs of the Company, including, without limitation, the right to vote on, consent to, or otherwise participate in any decision or action of the Members pursuant to this Agreement or the Act. Unless otherwise agreed to in a writing signed by all of the Members and attached to this Agreement, the Members' respective percentage Membership Interests shall be equal to the 17 proportionate agreed -upon values of the Capital Contributions made by each Member, to the extent that such Contributions have been received by the Company and not returned. For this purpose, distributions pursuant to Article 4 shall not be considered as a return of Capital Contributions unless specifically identified as such by the Members in writing. (p) Net Cash from Operations. "Net Cash from Operations" means the gross cash proceeds from Company operations (including sales and dispositions in the ordinary course of business) less the portion of such proceeds used to pay or establish reserves for all Company expenses, debt payments, capital improvements, replacements, and contingencies, all as determined by the Members. "Net Cash from Operations" shall not be reduced by depreciation, amortization, cost recovery deductions, or similar allowances, but shall be increased by any reductions of reserves previously established pursuant to Section 5. Payments of principal and interest on any debts or other obligations of the Company, whether or not secured by mortgages or liens on Company property, shall be considered as a deduction from Net Cash from Operations. (q) Net Cash from Sales or Refinancings. 'Net Cash from Sales or Refinancings" means the net cash proceeds from all sales and other dispositions (other than in the ordinary course of business) and all refinancings or placement of new mortgages on the Property, less any portion of such proceeds used to establish reserves or applied to capital improvements, all as determined by the Members. "Net Cash from Sales or Refinancings" shall include all principal and interest payments received by the Company with respect to any note or other obligations received by the Company in connection with sales and other dispositions (other than in the ordinary course of business) of Property. Payments of principal and interest on any debts or other obligations of the Company, whether or not secured by mortgages or liens on Company property, shall be considered as a deduction from Net Cash from Sales or Refinancings. For purposes of this Agreement, Net Cash from Sales or Refinancings shall also include any Capital Contributions of the Members as well as any incremental adjustment to the value of the Company's property in connection with a Revaluation under Section 8.4. (r) Profit and Losses. "Profits" and "Losses"means, for each fiscal year or other period, an amount equal to the Company's taxable income or loss for such year or period, determined in accordance with Code Section 703(a) (and for this purpose, all items of income, gain, loss, or deduction required to be stated separately pursuant to Code Section 703(a)(1) shall be included in taxable income or loss), with the following adjustments: (i) Any income of the Company tat is exempt from federal income tax and not otherwise taken into account in computing Profits or Losses pursuant to this Subsection shall be added to such taxable income or loss; (ii) Any expenditures of the Company described in Code Section 705(a)(2)(B) or treated as Code Section 705(a)(2)(B) expenditures pursuant to Treasury Regulation Section 1.704-1 (b)(2)(iv)(0, and not otherwise required to be taken into account in computing Profits or Losses pursuant to this Subsection, shall be subtracted from such taxable income or loss; 18 (iii) Cain or Ioss resulting from any disposition of Company property with respect to which gain or loss is recognized for federal income tax purposes shall be computed by reference to its fair market value (as of the time of receipt of the property by the Company), notwithstanding that the adjusted tax basis of such property differs from its fair market value; (iv) In lieu of the depreciation, amortization, and other cost recovery deductions taken into account in computing such taxable income or loss, there shall be taken into account Depreciation for such fiscal year or other period, computed in accordance with Section 10.20) of this Agreement; (v) To the extent that an adjustment to the adjusted tax basis of any Company asset pursuant to Code Section 734(b) or Code Section 743(b) is required under Treasury Regulation 1 .704-1(b)(2)(iv)(m)(4) to be taken into account in determining Capital Accounts as a result of a distribution other than in liquidation of a Member's interest in the Company, the amount of such adjustment shall be treated as an item of gain (if the adjustment increases the basis of the asset) or an item of Ioss (if the adjustment decreases the basis of the asset) from the disposition of the asset and shall be taken into account for purposes of computing Profits or Losses; and (vi) Any items that are specially allocated pursuant to Section 3.2(a) shall not be taken into account in computing Profits or Losses. (s) Property. "Property" means the Company's interest in any tangible or intangible property, real or personal, but excluding services and promises to perform services in the future. (t) Treasury Regulations. "Treasury Regulations" means the Income Tax Regulations promulgated under the Code, as such regulations may be amended from time to time (including corresponding provisions of succeeding regulations). 10.3 Notices. Unless otherwise provided in this Agreement or by written agreement of the Members, all notices or other communications required or permitted to be given under this Agreement shall be deemed given when delivered personally or mailed by registered or certified mail, return receipt required, postage prepaid, or delivered by overnight courier service, to the Members at their addresses on the records of the Company, or at such other addresses as a Member may designate to the Company in writing. 10.4 Binding Effect. Except as otherwise provided in this Agreement to the contrary, this Agreement shall be binding upon and inure to the benefit of the parties, their personal representatives, successors and assigns. 10.5 Counterparts. This Agreement may be executed in several counterparts, each of which shall be deemed an original, and said counterparts shall constitute but one and the same instrument which may be sufficiently evidenced by one counterpart. 19 10.6 Governing Law. This Agreement shall be governed by, and construed in accordance with, the laws of the State under which the Certificate of Formation of the Company was originally filed, 10.7 Severability. The invalidity or unenforceability of any particular provision of this Agreement shall be construed in all respects as if such invalid or unenforceable provision were omitted, 10.8 Gender. As used in this Agreement, the masculine gender shall include the feminine and the neuter, and vice versa. CERTIFICATE The undersigned agree, acknowledge and certify that the foregoing document constitutes the ©perat r greement adopted by the Members of the Company as of the date of this Agreeme SO I ' ' 'CRASS NCH, PLC BY: D GLAS R. Ai AMS, MEMBER. 20 SCHEDULE A Members Southern Cross Ranch, - 52% interest Capital contribution: $ 45 Parkland Drive Stockbridge, GA 30281 James A. McClellan - 24% interest Capital contribution, $ 4739 Mel Nunnery Road Fort Lawn, SC 29714 Glenn A. Garris - 24% interest Capital contribution: $ 11203 Asbury Chapel Road Huntersville, NC 28078 Entity Names nnp:uwww.secretary.state.nc.ustcorporatteasfsosxtutArp.aay : JULJ UY.) North-Carolira__ __ _— Elaine F. Marshall DEPARTMENT OF THE Secretary SECRETARY of STATE PO Box 29622 Raleigh. NC 27626-0622 (919)807-2000 Corporations Corporatons Home Important Notice Corporate Forms ,!Corporations FAQ Tobacco Manufacturers °Verify Certification ?Online Annual Re orts Secretary Of State Home iBusiness License gRegister for E-Procurement !De.t. of Revenue g_1999 Senate Bills 2001 Bill Summaries Annual Reports 1997 jCorporations 1997 40ther Le islation cBv Corporate Name 'For New Corporation !B Re•istered •ent Online Orders ftStart An Order !New Payment Procedures Date: 9/29/2003 Click here to: View Document Filings 11Print an Entity Report I File an Annual Report j Print a blank Annual Report { Corporation Names Name MAG Land Development, L.L.C. Name Type Legal Limited Liability Company Information SOSID: 0669369 Status: Date Formed: Citizenship: State of Inc.: Duration: Registered Agent Current -Active 3/27/2003 Foreign GA Perpetual Agent Name: Registered Office Address: Registered Mailing Address: Principal Office Address: Principal Mailing Address: Garris Glen 1816 Aviation Drive Monroe NC 28110 1816 Aviation Drive Monroe NC 28110 45 Parkland Drive Stockbridge GA 30211 No Address For questions or comments about the North Carolina Secret For questions or comments concerning the Corporations Di Click here for help d 1 of 1 9/29/2003 2:15 PM 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 September 12, 2003 CERTIFIED MAIL RETURN ECEIPT RE UESTE Mr. Douglas Adams, Southern Cross Ranch, LLC MAG Land Development, LLC 45 Parkland Drive Stockbridge, Georgia 30281 • Subject: Return of Permit Application Package Curtis Pond -Phase 2 Wastewater Collection System Extension Iredell County, North Carolina Dear Mr. Adams: The Division of Water Quality's Mooresville Regional Office is unable to accept the enclosed application package for review for the following reason: 1 Item D. Certifications (la) of the application has not been signed by a representative of the Owner (MAC Land Development, LLC) as indicated in Item A. Application Information (la). It appears that the Signing Official, Southern Cross, is different from the Owner, MAG Land Development, MC. ng the Please note that the item listed above must be included and/or completed prior # 0160) s being; returned permit application package for approval. Your application(and process as incomplete in accordance with 15A NCAC 2H .0208. The success of the fast -track approval ov depends upon the receipt of complete and accurate w applications. will then begin upoease make n receipt of the te corrections and resubmit the application. The p completed and/or corrected application. Please be advised that construction and/or operation ef tStatute 43 215.1andmay collection isystem subject thelon Appiicantt a valid permit is a violation of North Carolina GeneralSa 143-215.6. Civil to appropriate enforcement actions in accordance with North assessedCarolina for failure to secureneral ea permit required penalties of up to $25,000 per day per violation may b 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 (704) 663-1699. Thank you for your cooperation. Sincerely, Sonja Williams Consultant Enclosures cc: Dan Brewer, Chas. H. Sells, Inc. (no enclosures) Mooresville Regional Office 919 N. Main Street, Mooresville, NC 28115 DENR Customer Service Center An Equal Opportunity Action Employer Internet http:llh2o.enr.state.ec.usl Telephone (704) 663-1699 Fax (704) 663-6040 Telephone 1 800 623-7746 50% recycled/10% post -consumer paper Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen Sullins, Director Division of Water Quality January 22, 2008 Douglas Adams, Owner MAG Land Development, LLC 45 Parkland Drive Stockbridge, GA 30281 SUBJECT: Curtis Pond Phase 2 Permit No. WQ0023127 Wastewater Collection System Extension Final Engineering Certification Dear Permittee: The Division received a final engineering certification for the subject project on December 6, 2007. 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. 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 a copy, please contact your consultant immediately to obtain a copy. You are receiving this fetter because the Division has you listed as the responsible party. If this permitted system is no longer owned by you, please complete Form PNOCF-S as this permit is not automatically transferable. Form PNOCF-S can be downloaded from http://h2o.enr.sfate.nc.us/ndpu/ndpuapps.html#Sewer. If you have any questions concerning this document or the completion of Form PNOCF-S (if -- - -- necessary), -please contact -Ms. Dee Browder -at the letterhead-address-orvia E=mail at dee.browder@ncmail.net. Robert Krebs Surface Water Protection Regional Supervisor Enclosure Cc: Dan Brewer, Chas. H. Sells Surface Water Protection Section Central Files (certification page only) NorthCaroiina Naturally Pretreatment, Emergency Response and Collection Systems Unit Internet httpalh2o.enr.nc.staie.uslndpu 1617 Mail Service Center, Raleigh, NC 27699-1617 An Equal Opportunity Action Employer Telephone (919) 733-5083 Fax (919) 733-0059 50% recycled/10% post -consumer paper Fast Track Engineerin Permit No, WQ0023127 September 29, 2003 Certification Complete and submit this form to the permit issuing regional office with the followin 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 paint, 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. Perm modifications are required for any changes resulting in non-compliance with this permit, regulations or minimum design criteria, This project shall not be considered complete nor allowed to operate until this Engineer's Certification and all required supporting documentation have been received by the Division. Therefore, it is highly recommended that this certification be sent in a manner that provides proof of receipt by the Division. ENGINEER'S CERTIFICATION Partial Final Dap, E brewer been authorized to observe periodically, 0 weekly, Q full time) the construction of the Curtis Pond Phase 2, 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. as a duly registered Professional Engineer in the State of North North Carolina Professional Engineer's seal, signature, and date; olina, having SEND THIS FORM & SUPPORTING DOCUMENTATION WITH REQUIRED ATTACHMENTS TO THE FOLLOWING ADDRESS MOORESVILLE REGIONAL OFFICE 919 N. MAIN STREET MOORESVILLE NC 28115 The Perrnittee 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. Civil En,ineering, Surve in and Plannino November 27, 2007 Mooresville Regional Office 610 E. Center Street, Suite 301 Mooresville, North Carolina 28115 R .fer- e: Final Engineer's Certification for Wastewater Collection System Permit No. WQ0023127 Portion of Curtis Pond, Phase 3 Mooresville, North Carolina Ladies and Gentlemen Please find attached the Engineer's Certification form and a copy of the construction record drawings for the above referenced project. Please note that the original Permit was for Phase 2 which was split into two separate phases. This certification is for th.e remainder of the original Phase 2, currently Phase 3. If you have any questions or require additional information, please contact us. Respectfully submitted, Chas. H. Sens, Inc. Dan E. Brewer, P.E. Senior Associate Attaclunents Cc: Mr. Allan McLellan, MAG Land Development Mr, Allison Kraft, Town of Mooresville 12,8 t.tverhdl 1)rioce *Hwile 14 • N'ItH,F4,;-\•01,,% I 471r1,062,0PUO • rzr,:. 701..64F2,AllW \ [1y. VT\ EllfTM \111'