WQ0032299_Regional Office Historical File Pre 2018

Mr. Steve Craig, Manager
Le ac
610 East Morehead Stree
Charlotte, NC 28202
I -
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleco H. Sullins, Director
Division of Water Quality
November 2, 2007
Subject: Permit No. WQ0032299
Legacy Village Townhomes
Wastewater Collection System Extension
Iredell County, North Carolina
Dear Mr. Craig,
In accordance with your application received otctober 31, 2007, we are forwarding herewith
Permit No. WQ0032299, dated November 2, 2007, to the Town of Mooresville for the construction and
operation of the subject wastewater collection system extension. -I his permit shall be effective from the
date of issuance until rescinded and shall be subject to the conditions and limitations as specified
therein. This cover letter shall be considered a part of this permit and is therefore incorporated therein
by reference.
Please pay particular attention to Permit Condition 3 which requires that the wastewater
collection facilities be properly operated and maintained in accordance with 15A NCAC 2T .0403 or any
individual system -wide collection system permit issued to the Permittee.
Permitting of this project does not constitute an acceptance of any part of the project that does
not meet 1) 15A NCAC 2T; 2) the Division of Water Quality's (Division) Gravity Sewer Minimum Design
Criteria adopted February 12, 1996, as applicable; 3) and the Division's Minimum Design Criteria for
the Fast -Track Permitting of Pump Stations and Force Mains adopted June 1, 2000, as applicable,
unless specifically mentioned herein. Division approval is based on acceptance of the certification
provided by a North Carolina -licensed Professional Engineer in the application. It shall be the
Permittee's responsibility to ensure that the as -constructed project meets the appropriate design criteria
and rules. Failure to comply may result in penalties in accordance with North Carolina General Statute
§143-215.6A through §143-215.6C, construction of additional or replacement wastewater collection
facilities, and/or referral of the North Carolina -licensed Professional Engineer to the licensing board.
oe
NCarolina
iV tura!!J
Mooresville Regional Office 610 East Center Ave., Suite 301 Mooresville, NC 28115 Phone: [phone] Fax: [phone]
Internet: www.ncmwaterquality,org Customer Service: 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer-50% Recycled/10% Post Consumer
Paper

• Mr. Craig
Page 2
November 2, 2007
In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North
Carolina as amended, and other applicable Laws, Rules, and Regulations, permission is hereby
granted for the construction and operation of approximately 168 linear feet of 6-inch gravity sewer, 189
linear feet of 2-inch force main, a 62 gallon per minute pump station (with duplex pumps, on site audible
and visual high water alarms, and an on -site generator with automatic transfer switch) and the
discharge of 0 gallons per day of domestic wastewater into the Town of Mooresville existing sewerage
system, pursuant to the application received October 31, 2007 and in conformity with 15A NCAC 2T;
the Division's Gravity Sewer Minimum Design Criteria adopted February 12, 1996, as applicable; the
Division's Minimum Design Criteria for the Fast -Track Permitting of Pump Stations and Force Mains
adopted June 1, 2000, as applicable; and other supporting data subsequently filed and approved by the
Department of Environment and Natural Resources and considered a part of this permit.
The sewage and wastewater collected by this system shall be treated in the Town of
Mooresville Rocky River VWVfP (NPDES Permit No. NC0046728) prior to being discharged into the
receiving stream.
If any parts, requirements, or limitations contained in this permit are unacceptable, you have the
right to request an adjudicatory hearing upon written request within 30 days following receipt of this
permit. This request must be in the form of a written petition, conforming to Chapter 150B of North
Carolina General Statutes, and filed with the Office of Administrative Hearings, 6714 Mail Service
Center, Raleigh, NC 27699-6714. Unless such demands are made, this permit shall be final and
binding.
If you need additional information concerning this matter, please contact Dee Browder at (704)
663-1699.
Sincerely,
C{vjr!l�
for Coleen H. Sullins
cc: Mooresville Regional Office, Collection System Permit Files
Jeff Orsborn, Stewart Engineering, Inc.
Surface Water Protection Central Files
Tom Asenzo, PERCS

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

it
4. This permit shall not be transferable. In the event there is a desire for the wastewater collection
facilities to change ownership, or there is a name change of the Permittee, a formal permit request
shall be submitted to the Division accompanied by documentation from the parties involved, and
other supporting materials as may be appropriate. The approval of this request shall be
considered on its merits and may or may not be approved.
5. Construction of the gravity sewers, pump stations, and force mains shall be scheduled so as not to
interrupt service by the existing utilities nor result in an overflow or bypass discharge of wastewater
to the surface waters of the State.
6. Per 15A NCAC 2T .0116, upon completion of construction and prior to operation of these
permitted facilities, the completed Engineering Certification form attached to this permit shall be
submitted with the required supporting documents to the address provided on the form. A complete
certification is one where the form is fully executed and the supporting documents are provided as
applicable.
7. A copy of the construction record drawings shall be maintained on file by the Permittee for the life
of the wastewater collection facilities.
8. Failure to abide by the conditions and limitations contained in this permit; 15A NCAC 2T; the
Division's Gravity Sewer Design Criteria adopted February 12, 1996 as applicable; the Division's
Minimum Design. Criteria for the Fast -Track Permitting of Pump Station and Force Mains adopted
June 1, 2000 as applicable; and other supporting materials may subject the Permittee to an
enforcement action by the Division, in accordance with North Carolina General Statutes §143-
215.6A through §143-215.6C.
In the event that the wastewater collection facilities fail to perform satisfactorily, including the
creation of nuisance conditions, the Permittee shall take immediate corrective action, including
those as may be required by this Division, such as the construction of additional or replacement
facilities.
10. The issuance of this permit shall not exempt the Permittee from complying with any and all
statutes, rules, regulations, or ordinances that may be imposed by other government agencies
(local, state and federal) which have jurisdiction, including but not limited to applicable river buffer
rules in 15A NCAC 2B .0200, erosion and sedimentation control requirements in 15A NCAC Ch. 4
and under the Division's General Permit NCG010000, and any requirements pertaining to wetlands
under 15A NCAC 2B .0200 and 15A NCAC 2H .0500.
11. Noncompliance Notification:
The Permittee shall verbally report to a Division of Water Quality employee at the Mooresville
Regional Office, telephone number [phone], as soon as possible, but in no case more than
24 hours or on the next working day, following the occurrence or first knowledge of the occurrence
of either of the following:
a. Any process unit failure, due to known or unknown reasons, that renders the facility incapable
of adequate wastewater transport, such as mechanical or electrical failures of pumps, line
blockage or breakage, etc.; or
b. Any failure of a pumping station or sewer line resulting in a by-pass directly to receiving waters
without treatment of all or any portion of the influent to such station or facility.
2

Voice mail messages or faxed information is permissible, but shall not be considered as the
initial verbal report. Overflows and spills occurring outside normal business hours may also be
reported to the Division of Emergency Management at telephone number [phone] or
[phone]. Persons reporting any of the above occurrences shall file a spill report by
completing Part I of Form CS-SSO (or the most current Division approved form), within five days
following first knowledge of the occurrence. This report shall outline the actions taken or
proposed to ensure that the problem does not recur. Part II of Form CS-SSO (or the most
current Division approved form) can also be completed to show that the SSO was beyond
control.
Permit issued this the 2nd day of November 2007.
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
for Coleen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission
Permit Number WQ0032299
3

ermit No. WQ0032299
Fast Track Engineering Certification
P
November 2, 2007
Owner
Steve Craig
Legacy Village, LLC
610 East Morehead Street
Charlotte, NC 28202
WQCS WQCSJV\/WTP
James Justice
Town of Mooresville
413 North Main Street
Mooresville, NC 28115
PE
Jeff Orsborn
Stewart Engineering, inc.
200 South College Street/Suite 720
charlotte, NC 28202
Complete and submit this form to the permit issuing regional office with the following:
• One copy of the project record drawings (plan & profile views of sewer lines) of the wastewater collection
system extension
• Supporting design calculations (selected pumps, system curve, operating point, available storage if portable
generator(s) or storage greater than longest past three year outage reliability option selected) for any pump
stations permitted as part of this project
• Changes to the project should be clearly identified on the record drawings or in written summary form. Permit
modifications are required for any changes resulting in non-compliance with this permit, regulations or
minimum design criteria.
This project shall not be considered complete nor allowed to operate until this Engineer's Certification and all
required supporting documentation have been received by the Division. Therefore, it is highly recommended
that this certification be sent in a manner that provides proof of receipt by the Division.
ENGINEER'S CERTIFICATION
❑ Partial ❑ Final
I, , as a duly registered Professional Engineer in the State of North Carolina, having been
authorized to observe (❑ periodically, ❑ weekly, ❑ full time) the construction of Legacy Village Townhomes, an
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 2T; the Division of Water Quality's (Division) Gravity Sewer Minimum Design
Criteria adopted February 12, 1996 as applicable; the Division's Minimum Design Criteria for the Fast -Track
Permitting of Pump Stations and Force Mains adopted June 1, 2000 as applicable; and other supporting materials.
North Carolina Professional Engineer's
seal, signature, and date:
SEND THIS FORM & SUPPORTING DOCUMENTATION
WITH REQUIRED ATTACHMENTS TO THE FOLLOWING ADDRESS
MOORESVILLE REGIONAL OFFICE
SURFACE WATER PROTECTION
610 EAST CENTER AVENUE, SUITE 301
MOORESVILLE NC 28115
The Permittee is responsible for tracking all partial certifications up until a final certification is received. Any
wastewater flow made tributary to the wastewater collection system extension prior to completion of this
Engineer's Certification shall be considered a violation of the permit and shall subject the Permittee to appropriate
enforcement actions.

Permit No.(,0Qoo2-2M q
S.A OF NORTH CAROLINA
COUNTY OF IREDELL
DEVELOPER'S OPERATIONAL AGREEMENT
AGRE MENT made pursuantajG.S. 143-215.1 (d1) and entered into this day of
by and between the North Carolina Environmental Management
Commissio , an agency of the State of North Carolina, hereinafter known as the COMMISSION; and Legacy
Village LLC., a corporation/general partnership registered/licensed to do business in the State of North
Carolina, hereinafter known as the DEVELOPER.
WITNES SETH:
1. The DEVELOPER is the owner of the certain lands lying in Iredell County, upon which it is erecting and
will erect dwelling units and other improvements, said development to be known as Legacy Village
Townhomes (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 fling of the
Declaration, the Legacy Village Residential Owners Association, Inc., (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.
TllTl A. r.r' r lf.I - 1 -i`I�

4. • The DEVELOPER shall provide in the Declaration and Association Bylaws that the Disposal System and
appurtenances thereto are part of the common elements and shall thereafter be properly maintained and
operated in conformity with law and the provisions of the permit for construction, operation, repair, and
maintenance of the system and facilities. The Declaration and Bylaws shall identify the entire wastewater
treatment, collection and disposal system as a common element which will receive the highest priority for
expenditures by the Association except for Federal, State, and local taxes and insurance.
5. The DEVELOPER shall provide in the Declaration and Association Bylaws that the Disposal System will
be maintained out of the common expenses. In order to assure that there shall be funds readily available to
repair, maintain or construct the Disposal System, beyond the routine operation and maintenance
expenses, the Declaration and Association Bylaws shall provide that a fund be created out of the 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 thatit 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 as indicated by each of the parties named below:
FOR THE ENVIRONMENTAL Legacy Village, LLC
MANAGEMENT COMMISSION Nam. of DEVELOPER
By:
Alan W. Klimek, P.E., Director (Signature)
Division of Water Quality
Steve Craig, Manager
Print Name and Title
(Date) (Date)
rani r nn inn
_rn

FAST -TRACK APPLICATION for GRAVITY SEWERS, PUMP STATIONS, AND FORCE MAINS
PAGE 3
USE THE TAB KEY TO MOVE FROM FIELD TO FIELD!
`
Application Number: )"'OO
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11. Owner:
jia. Legacy Village, LLC
i. Full Legal Name (company, municipality, HOA, utility, etc.)
11 b. Steve Craig, Manager
Signing Official Name and Title (Please review 15A NCAC 2H .0206(b) for authorized signing officials!)
1c. The legal entity who will own this
system is:
❑ State/County
Private Partnership
® Other (specify): LLC
• Individual • Federal ■ Municipality
■
• Corporation
`1d. 610 East Morehead Street
le.
Charlotte
Mailing Address
City
If. North Carolina
1g.
28202
State
Zip Code
j1h. 704-377-1027 li. 704-377-1226
1j.
[e-mail]
Telephone Facsimile
E-mail
2. Project (Facility) Information:
2a. Legacy Village Townhomes
b.
Iredell
1 Brief Project Name (permit will refer to this name)
County Where Project is Located
!3. Contact Person:
3a. Jim Donahoe
Name and Affiliation of Someone Who Can Answer Questions About this Application
3b. 704-334-7925
3c.
[e-mail]
Phone Number
E-mail
Z
0
H
w
0
LL
Z
j-
2
Ill:Apartments/Condominiums
a- '
m 1
(of an existing permit) If Modification, Permit No.:
1. Project is 0 New ■ Modification
1 For modifications, attach a separate
I phase, changing line size/length,
1 duplicate project information in
1
sheet
etc.).
B(7) and
clearly explaining
Only include
B(10-11) that
the reason for the modification (i.e. adding another
the modified information in this permit application - do not
has already been included in the original permit.
B(3))
Private (go to Item 2(a))
2. Owner is • Public (skip to Item
0
2a. If private, applicant will be:
1
church, single office, etc.) or
etc. - skip to Item B(3))
etc. - go to Item B(2b))
2b.
If sold, facilities
owned by a (must choose one)
(Instruction III)
Assoc./Developer (Instruction IV)
❑ Public Utility
® Homeowner
• Retaining Ownership (i.e. store,
1 ■ Leasing units (lots, townhomes,
® Selling units (lots, townhomes,
3. Town of Mooresville
Owner of Wastewater Treatment Facility (WWTF) Treating Wastewater From This Project
4a. Rocky River
4b. NC0046728
i Name of WWTF
WWTF Permit No.
'5a. Town of Mooresville
5b. 8"
Receiving Sewer Size
0, Gravity
■ Force Main
5c. WQ0031484
i Owner of Downstream Sewer
Permit Number of Downstream Sewer (if known)
6. The origin of this wastewater is (check all that apply):
Home
(specify):
100 % DomesticlCommercial
■ Residential Subdivision
■ Car Wash
®
0 Mobile Home Park
0 School
• institution
• Hospital
% industrial
• Church
• Restaurant
• Nursing
% Other eci s
(specify):
■ Office
❑ Other
7. Volume of wastewater to be allocated
for this particular project: 0 gal. per day
allocations
*Do not include previously permitted
8. If the permitted flow is zero, indicate
❑ Interceptor Line - Flow will
® Flow has already been allocated
• Rehabilitation or replacement
why:
be permitted
in
of existing
in subsequent permits
Permit No. WQ0031484
that connect to this line
expected
sewer with no new flow
FTA 02/03 - Rev. 3 04/05

FAST -TRACK APPLICATION for GRAVITY SEWERS, PUMP STATIONS, AND FORCE MAINS
•
PAGE 4
B. PERMIT INFORMATION (CONTINUED)
9. Provide the wastewater flow calculations used in determining the permitted flow in accordance with 15A NCAC 2H
.02190) 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 supported with actual water or wastewater use data in accordance with 15A
NCAC 2H .0219(I)(3).
0
10. Summary of Sewer Lines to be Permitted (attach additional sheets if necessary)
Size (inches)
Length (feet)
Gravity or Force Main
(use the pull down menu)
6"
168
Gravity
2"
189
Force Main
ENTER TOTAL LINE LENGTH IN MILES
0.068
11. Summary of Pump Stations to be Permitted (attach additional sheets as necessary)
Location ID
(self chosen - as shown on
plans for cross-reference)
Design Flow
(MGD)
Operational Point
GPM @ TDH
Power Reliability Option
(1- dual line feed; 2- permanent generator w1ATS; 3-
portable generator w/telemetry; 4-wet well storage)
Pump Station
.002160
62 @ 37
3
12. Does the sewer system comply
Mains (latest version), the
with the Minimum Design Criteria for the Fast Track Permitting of Pump Stations and Force
Gravity Sewer Minimum Design Criteria (latest version) and 15A NCAC 2H .0200 as applicable?
reference the pertinent minimum design criteria or regulation and indicate why a
is requested. SUBMIT TWO COPIES OF PLANS, SPECIFICATIONS OR CALCULATIONS
TO THE VARIANCE WITH YOUR APPLICATION
CI Yes ■ No If no, please
variance
PERTINENT
13. Have the following permits/certifications been submitted for approval?
Wetland/Stream Crossings - General Permit or 401 Certification?
Sedimentation and Erosion Control Plan?
Stormwater?
® N/A
0 N/A
• Yes • No
® Yes • No
►2 Yes ■ No ■ N/A
14. Does this project involve aerial lines or siphons?
Mose ines_wiILbasAnsisiececLhiahladorlts_and:musLbe_checked_once_mry
15. Does this project have gravity sewer lines designed
Be aware that the Division will not accept installed lines more
corrected prior to submitting the final engineering certification..
Check if yes:
■
ixmonhs
at minimum slopes? ❑
than 10% flatter than the minimum slope. Lines installed outside this tolerance should be
FTA 02/03 - Rev. 3 04/05

:FAST-TJt. APPLIC A`I"ION for CaRAVITY' SEVERS, PUMP STATIONS, .AND FORCE MAINS PAGE 5
Use the Division's guidance document entitled, "DETERMINING STREAM CLASSIFICATIONS FOR FORM FTA 02/03
(FAST -TRACK SEWER SYSTEMS)" to collect and record the stream classification data below (attach additional sheets as
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 Stream Classification is not needed because all parts of the project are at least 100 feet away from any down slope
waterbody AND,
® A Stream 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
f chosen - as shown on
map for cross-reference)
1 a.
Applicant's Certification:
Name of
Waterbody
dy Stream Waterbody
County River Basin Index Classification
5" x 11" COLOR topographic map as required in Instruction VI
regardless of whether a classification is provided!
1, Steve Craig, Manager, attest that this application for Rocky River Promenade has been reviewed by me and is
accurate and complete to the best of my knowledge. 1 understand that if all required parts of this application are not
completed and that if all required supporting documentation and attachments are not included, this application package
is subject to being returned as incomplete. Note: In accordance with North Carolina General Statutes 143-215, 6A and
143-215,68, any person who knowingly makes any false statement, representation, or certification in any application
shall be guilty of a Class 2 misdemeap may include a fine not to exceed $10,000 as well as civil penalties up to
$25,000 per violation.
Signing Official Signature
Professional Engineer's Certification:
1 attest that this application for Rocky River Promenade has been reviewed by me and is accurate, complete and
consistent with the information in the engineering plans, calculations,, and all other supporting documentation to the best of
my knowledge. 1 further attest that to the best of my knowledge the proposed design has been prepared in accordance
with the applicable regulations, Gravity Sewer Minimum Design Criteria for Gravity Sewers adopted February 12, 1996,
and the Minimum Design Criteria for the Fast -Track Permitting of Pump Stations and Force Mains adopted June 1, 2000
and the watershed classification in accordance with Division guidance. Although certain portions of this submittal package
may have been developed by other professionals, inclusion of these materials under my signature and seal signifies that 1
have reviewed this material and have judged it to be consistent with the proposed design. Note: In accordance with NC
General Statutes 143-215.6A and 143-215.68, any person who knowingly makes any false statement, representation, or
certification in any application shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed $10,000 as
well as civil penalties up to $25,000 per violation,,
2a, Jeff Orsborn, PE
Professional Engineer Name
2b. Stewart Engineering, Inc.
Engineering Firm
Zc. 200 South College Street, Suite 720
Mailing Address
2du Charlotte
City
2g. 704-334-792 2h, 704-334-792 i 2i, jorsborn@stewart-eng,com
2e. NC 2f. 28202
State a" Zip
Telephone Facsimile E-mail
Seal
ignature & Date
FT, 02/03 - Rev. 04/005

0.,
i Mr. Orsbom:
F..
i..6 , il ,47:,,. .,,IX;,,,..p,-..;,-?.'. -1., '-',. g-,N-,:',•,, ‘"-%.., \' - -- '''''
i,,! ThellVlooresville Town Board:',h-ad,previOds'IYIapproved:.thebOV&reterenced project and agreed:to
pr&Ve potable water service to andsacceptthe•;sewer„floW.frqm:;th.0 proposed project. The:Towrof
).-1 MOotesville's Water Syster6..Mgnadernent Plan July 30, 2000, wa.
.,. ,_' .
c, approyecland assigned WSMINi5.:00i0A958:7,,Mooresville's Water Filter Plant PWS ID# 01A9-
tit i ,.,• i
, 015. Both,water and sewer sy*ernS-are-OWnedLkidimairitained,by the Town of Mooresville. ,
WasteWater will be treated by the Town ofiM6VresVille'S-,koCki/FtiverWVVTP NPDES Permit No. ' ..
- ,
NC0046728. The wastewater flow attributed toth6"-Proje4t.'..was:Origirially permitted under permit
number Wd0031484. Accordingly this project' Will tie,p'elfniftewith 0 gpd flow.
TOWN OF
MOORESVILLE
PLANNING &
ENGINEERING
DEPARTMENT
August 29, 2007'
Mr. Jeff'Orsbom, PE- f•
STEWART
• . .0
-• k
'TO •
• - '''''
, • 1••,•!,,
.••••,
Allison B Kraft, PE
Civil Engineer
Town of Mooresville
P. O. Box 878
Mooresville, NC 28115
[phone]
Fax [phone]
•
*•]? :, ;.„-1;
rT,
. .,, r
200,'S. College St. „; :.--..
, ... ,
&lite 720
Oharlottec-NC,28202 ' ,, . i- -;,. .•..- -
.,-.
, •; ,-,,
..1- •,,.. 0--
.;,. 1.4 '44, .I r,•
iiiRe: Legacy Village Townhomes FloW`kccePjande,:Lktiet:,:::- ' --
---,. ... ,-,.-..,• : f -,- ' ••E r,----....e. -. •
r I
,,:-.V. ''''.: v •i, I e4P-7'.''''',„ •'',.. ',:•!:,
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7,5, 1
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v•LVI 11-: ••'., ,.'..'` A )'', a
,..
It is„your responsibility, as the engineer of record, to the State that construction has been
coriipleted.0,aceordance with the approved plans and specs Ttie,TownNvill conduct periodio!'
inspeestionsOliring:Copstru6tibrIpnd will hold a final -inspection prior to.acCepting.the*aterlinei and
sanitary sewer systenT.Oto the Towns system. Two reproducible copies of the"'As-.Built"
drawings7:op Cb:(eornRatt.di,sc) format, a:1,0' rig :0.fith your .e_iigineer's certificAtion'are required to be
submitted to this office prio0O-acceptante by the Town Of Mooresville:
questions. •t:I..P..-_- -.1---$-.. • s
-e-- —..--,•,--1..?1,x-c• 9.:-..
• c . --, i1g-
We look forward to with on this project ca0 me at [phone] if you have
','..-7,:----L ;•3 t,-,_ 1,3,--,1:-, ..,--.7.
Sincerely,
Allison Kraft, PE
Civil Engineer
CC: Cliff Webb, WWTP Operations Supervisor
7 1

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NC Legacy
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0734400
Current -Active
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Address:
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Address:
Craig, Steve R.
610 E Morehead Street
Charlotte NC 28201
610 E Morehead Street
Charlotte NC 28201
610 E Morehead Street
Charlotte NC 28201
610 E Morehead Street
Charlotte NC 28201
1 of 2 10/8/2007 12:40 PM

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
October 19, 2007
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
7007 0710 0005 2882 1141
Steve Craig, Manager
Legacy Village, LLC
610 East Morehead Street
Charlotte, NC 28202
Subject: Return of Application Package
Legacy Village
Wastewater Collection System Extension
Iredell County
Dear Mr. Craig:
The Division of Water Quality's Mooresville Regional Office is unable to accept the enclosed application
package (including fee) for review for the following reason(s):
✓ Item 7. Permit Information and Item 9. Provide Calculations of Section B. Permit Information
indicates that there is 2,160 gallons of flow associated with this project. The Flow Acceptance
Letter indicates that there will be no addition of flow with this application. Please correct these
discrepancies to match properly.
✓ Should this permit need to be changed to a Modification of permit WQ0031484 please indicate in
the application on part B. Permit Information Item 1. This would match with the Flow Acceptance
Letter.
✓ Also, please list the total flow and line lengths associated with the project so that the proper
information is in the subsequent permit issued.
✓ Again, the flow acceptance letter provided by the owner of the downstream sewers and/or the
owner of the receiving wastewater treatment facility as is required by instruction V of the application
does not match the permits requested flow. Flow acceptance letters must contain the following
minimum information: applicant and project name, amount of flow accepted and name and permit
number of the receiving wastewater treatment facility. The flow acceptance must not expire prior to
permit issuance and must be dated less than a year prior to the application date. Intergovernmental
agreements or other contracts will not be accepted in lieu of a project -specific flow acceptance
letter.
Please note that the item(s) listed above must be included and/or completed prior to resubmitting the
permit application package for approval. Your application is being returned as incomplete in
accordance with 15A NCAC 2T .0303. The success of the fast -track approval process depends upon
the receipt of complete and accurate applications. Please make the appropriate corrections and
resubmit the application. The review process will then begin upon receipt of the completed and/or W
A
rnrrPrtPri applir.atinn NCDEhiR
Mooresville Regional Office
610 East Center Ave. Suite 301, Mooresville, NC 28115
DENR Customer Service Center
An Equal Opportunity Action Employer
Internet http://h2o.enr.state.nc.us!
Telephone [phone] Fax [phone]
Telephone [phone]
50% recycled/10% post -consumer paper

Steve Craig
Page Two
October 19, 2007
Please be advised that construction and/or operation of wastewater collection system extension without
a valid- permit is a violation of North Carolina General Statute 143-215.1 and may subject the Applicant
to appropriate enforcement actions in accordance with North Carolina General Statute 143-215.6. Civil
penalties of up to $25,000 per day per violation may be assessed for failure to secure a permit required
by North Carolina General Statute 143-215.1.
If you should have any questions regarding the acceptance of your application, please do not hesitate
to contact me at the number shown in our letterhead. Thank you for your cooperation.
Sincerely,
Dee Browder
Environmental Engineer
Enclosures
cc: Jeff Orsborn, Stewart Engineering, Inc.
Allison Kraft, Town of Mooresville
Application return file

Central Files: APS SWP
11 /01107
Permit Number WQ0032299 Permit Tracking Slip
Program Category
Non -discharge
Status Project Type
In review New Project
Permit Type Fast Track Version Permit Classification
Gravity Sewer Extension, Pump Stations, & Pressure Sewer A Individual
Extensions
Primary Reviewer Permit Contact Affiliation
dee.browder
Permitted Flow
0
f acilit
Facility Name
Legacy Village Townhomes
Location Address
Owner
Major/Minor Region
Minor Mooresville
County
Iredell
Facility Contact Affiliation
Owner Name Owner Type
Legacy Village LLC
Cates/Events
Orig Issue App Received Draft Initiated
11/02/07 09/27/07
Scheduled
Issuance
Non -Government
Owner Affiliation
Steve Craig
610 E Moorehead Ave
Charlotte
Public Notice Issue
11/02/07
NC 28202
Effective Expiration
11/02/07
Regulated Activities ;e.0 sted/Receiv Everts
Apartment complex Additional information requested
Condominium Additional information received
Wastewater collection
Outfall NULL
10/19/07
10/31/07
Waterbody Name
Stream index Number Current Class Subbasin

Michael F. Easley, Govemor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen Sullins, Director
Division of Water Quality
November 17, 2008
Legacy Village, LLC
610 East Morehead Street
Charlotte, North Carolina 28202
Attn: Steve Craig
SUBJECT: Legacy Village Townhomes
Permit No. WQ0032299
Wastewater Collection System Extension
Final Engineering Certification
Dear Permittee:
The Division received a final engineering certification for the subject project on October 27, 2008.
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 letter 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.state.nc_us/ndpu/ndpuapps.html#Sewer.
if you have any questions concerning f his document or the completion of Form PNOCF-S (if
necessary}, please contact Ms. Dee Browder at the letterhead address or via E-mail at
[e-mail].
Sincerely,
Cr_ L)&
Robert Krebs
Surface Water Protection Regional Supervisor
Enclosure
Cc: Jeff Orsborn, Stewart Engineering
Town of Mooresville
Surface Water Protection Section Central Files (certification page only)
North Carolina
!%2atii1raflb'
Pretreatment, Emergency Response and Collection Systems Unit Internet http://h2o.enr_nc.state.uslndpu
1617 Mail Service Center, Raleigh, NC 27699-1617 An Equal Opportunity Action Employer
Telephone [phone] Fax [phone]% recycled/10% post -consumer paper

4.
)_ -
Fast Track Engineering Certification
Permit No. WQ0032299
November 2, 2007
Owner WQCS WQCS)WWTP
Steve Craig James Justice
Legacy Village, LLC Town of Mooresville
610 East Morehead Street 413 North Main Street
Charlotte, NC 28202 Mooresville, NC 28115
PE
Jeff Orsborn
Stewart Engineering, Inc.
200 South College Street/Suite 720
charlotte, NC 28202
Complete and submit this form to the permit issuing regional office with the following:
• One copy of the project record drawings (plan & profile views of sewer lines) of the wastewater collection
system extension
• Supporting design calculations (selected pumps, system curve, operating point, available storage if portable
generator(s) or storage greater than longest past three year outage reliability option selected) for any pump
stations permitted as part of this project
• Changes to the project should be clearly identified on the record drawings or in written summary form. Permit
modifications are required for any changes resulting in non-compliance with this permit, regulations or
minimum design criteria.
This project shall not be considered complete nor allowed to operate until this Engineer's Certification and all
required supporting documentation have been received by the Division. Therefore, it is highly recommended
that this certification be sent in a manner that provides proof of receipt by the Division.
ENGINEER'S CERTIFICATION
❑ Partial
Final
1, JG FF-Req Q. OJ 1J , as a duly registered Professional Engineer in the State of North Carolina, having been
authorized to observe (periodically, ❑ weekly, ❑ full time) the construction of Legacy Village Townhomes, an
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 2T; the Division of Water Quality's (Division) Gravity Sewer Minimum Design
Criteria adopted February 12, 1996 as applicable; the Division's Minimum Design Criteria for the Fast -Track
Permitting of Pump Stations and Force Mains adopted June 1, 2000 as applicable; and other supporting materials.
North Carolina Professional Engineer's
seal, signature, and date:
3328
SEND THIS FORM & SUPPORTING DOCUMENTATION
WITH REQUIRED ATTACHMENTS TO THE FOLLOWING ADDRESS
MOORESVILLE REGIONAL OFFICE
SURFACE WATER PROTECTION
610 EAST CENTER AVENUE, SUITE 301
MOORESVILLE NC 28115
The Permittee is responsible for tracking all partial certifications up until a final certification is received. Any
wastewater flow made tributary to the wastewater collection system extension prior to completion of this
Engineer's Certification shall be considered a violation of the permit and shall subject the Permittee to appropriate
enforcement actions.