WQ0024031_Regional Office Historical File Pre 2018

6
A Michael F. Easley, Governor
4G William G. Ross Jr., Secretary
r 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
June 28, 2004
Mr. Ray Farris, Manager
Tuscan Development 111, LLC
1920 Cleveland Avenue
Charlotte, North Carolina 28203
Subject: Permit No. WQ0024031
CMU # 600-04-533
Tuscan Development III, LLC
Whitby Pond Residential Subdivision
Wastewater Collection System Extension
Mecklenburg County, North Carolina
Dear Mr. Farris,
In accordance with your application received on June 9, 2004, we are forwarding herewith
Permit No. W00024031, dated June 28, 2004, to Tuscan Development lll, 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date of issuance until rescinded, and shall be subject to the conditions and limitations as specified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 thEough §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.
SwA
Mooresville Regional Office
919 N. Main Street, Mooresville, NC 28115
DENR Customer Service Center
Internet httpJ/h2o.enr.state.nc.usl
Telephone [phone] Fax [phone]
Telephone [phone]

Mr. Ray Farris
Page 2
June 28, 2004
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 Tuscan Development III, LLC for the construction and operation of approximately 341.75
linear feet of 8-inch gravity sewer to serve 16 single family residences as part of the Whitby Pond
Residential Subdivision project, and the discharge of 3,040 gallons per day of collected domestic
wastewater into Charlotte Mecklenburg Utilities' existirig sewerage system, pursuant to the application
received June 9, 2004, 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.
The sewage and wastewater collected by this system shall be treated in Charlotte Mecklenburg
Utilities' McAlpine Creek WWTP (NPDES No. NC0024970) prior to being discharged into the receiving
stream.
This permit shall become voidable unless the agreement between Tuscan Development 111, LLC
and Charlotte Mecklenburg Utilities 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.
If you need additional information concerning this matter, please contact Sonja Williams at (704)
663-1699.
Sincerely,
for Alan W. Klimek, P.E.
cc: Mecklenburg County Health Department
Mecklenburg County Water Quality Program
Mooresville Regional Office, Water Quality Section (WWTF Permit No. NC0024970)
Michael Widenhouse, ColeJenest & Stone
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 and shall be actively maintained.
c. An operation and maintenance plan shall be developed and implemented.
d. Pump stations that are not connected to a telemetry system shall be inspected every day (i.e.
365 days per year). Pump stations that are connected to a telemetry system shall be
inspected at least once per week.
e. High -priority sewer lines shall be inspected at least once per every six-month period of time.
f. A general observation of the entire sewer system shall be conducted at least once per year.
g. Inspection and maintenance records shall be maintained for a period of at least three years.
h. Overflows and bypasses shall be reported to the appropriate Division regional office in
accordance with 15A NCAC 2B .0506(a), and public notice shall be provided as required by
North Carolina General Statute §143-215.1C.
i

4. This permit shall not be transferable. In the event there is a desire for the wastewater collection
facilities to change ownership, or there is a name change of the Permittee, a formal permit request
shall be submitted to the Division accompanied by documentation from the parties involved, and
other supporting materials as may be appropriate. The approval of this request shall be
considered on its merits and may or may not be approved.
5. Construction of the gravity sewers, pump stations, and force mains shall be scheduled so as not to
interrupt service by the existing utilities nor result in an overflow or bypass discharge of wastewater
to the surface waters of the State.
6. Upon completion of construction and prior to operation of these permitted facilities, a certification, a
copy of the construction record drawings, as well as supporting design calculations for any pump
stations permitted as part of this project shall be received from a North Carolina -licensed
Professional Engineer certifying that the facilities have been installed in accordance with this
permit; 15A NCAC 2H .0200; the Division's Gravity Sewer Design Criteria adopted February 12,
1996 as applicable; the Division's Minimum Design Criteria for the Fast -Track Permitting of Pump
Station and Force Main adopted June 1, 2000 as applicable; and other supporting materials. If this
project is to be completed in phases and partially certified, you shall retain the responsibility to
track further construction approved under the same permit, and shall provide a final certificate of
completion once the entire project has been completed. A copy of the construction record
drawings, indicating the facilities constructed in the phase being certified, shall be submitted with
each partial certification. Mai! the Engineer's Certification, one copy of the "Construction Record
Drawings," and one copy of the supporting design calculations to the Department of Environment
and Natural Resources, Division of Water Quality, 919 North Main Street, Mooresville, N.C. 28115.
7. A copy of the construction record drawings shall be maintained on file by the Permittee for the life
of the wastewater collection -facilities.
8. Failure to abide by the conditions and limitations contained in this permit; 15A NCAC 2H .0200; the
Division's Gravity Sewer Design Criteria adopted February 12, 1996 as applicable; the Division's
Minimum Design Criteria for the Fast -Track Permitting of Pump Station and Force Mains adopted
June 1, 2000 as applicable; and other supporting materials may subject the Permittee to an
enforcement action by the Division, in accordance with North Carolina General Statutes §143-
215.6A through §143-215.6C.
9. In the event that the wastewater collection facilities fail to perform satisfactorily, including the
creation of nuisance conditions, the Permittee shall take immediate corrective action, including
those as may be required by this Division, such as the construction of additional or replacement
facilities.
10. The issuance of this permit shall not exempt the Permittee from complying with any and all
statutes, rules, regulations, or ordinances that may be imposed by other government agencies
(local, state and federal) which have jurisdiction, including but not limited to applicable river buffer
rules in 15A NCAC 2B .0200, erosion and sedimentation control requirements in 15A NCAC Ch. 4
and under the Division's General Permit NCG010000, and any requirements pertaining to wetlands
under 15A NCAC 2B .0200 and 15A NCAC 2H .0500.
2

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.
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 (919) 733-
3300. 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 28th day of June, 2004.
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
�. /--
for Alan W. Klimek .E., D� Director
ct r
Division of Water Quality
By Authority of the Environmental Management Commission
Permit Number WQ0024031
3

Fast Track Engineerinq Certification
Permit No. WQ0024031
June 28, 2004
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 permits 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 peen 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 Whitby Pond
Residential Subdivision, Mecklenburg County project for the Permittee hereby state that, to the best of my
abilities, due care and diligence was used in the observation of the construction such that the construction was
observed to be built within substantial compliance of this permit; 15A NCAC 2H .0200; the Division of Water
Quality's (Division) Gravity Sewer Minimum Design Criteria adopted February 12, 1996 as applicable; the
Division's Minimum Design Criteria for the Fast -Track Permitting of Pump Stations and Force Mains adopted June
1, 2000 as applicable; and -other supporting materials.
North Carolina Professional Engineer's
seal, signature, and date:
SEND THIS FORM & SUPPORTING DOCUMENTATION
WITH REQUIRED ATTACHMENTS TO THE FOLLOWING ADDRESS
WATER QUALITY
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.

06/18/04
Permit Number WQ0024031
Program Category
Non -discharge
Permit Tracking Slip
Permit Type Fast Track
Gravity Sewer Extension, Pump Stations, & Pressure Sewer
Extensions
Primary Reviewer
sonja.williams
Permitted Flow
3040
Facility
Status Project Type
In review New Project
Version Permit Classification
Individual
Permit Contact Affiliation
Facility Name
Whitby Pond Residential Subdivision
Location Address
Owner
Major/Minor
Minor
Region
Mooresville
County
Mecklenburg
Facility Contact Affiliation
Owner Name
Tuscan Development III, LLC
Dates/Events
Owner Type
Non -Government
Owner Affiliation
Ray
Farris, III
1920 Cleveland Ave
Charlotte
NC 28203
Scheduled
Qrig Issue App Received Draft Initiated Issuance
06/09/04
Regulated Activities
Public Notice Issue Effective
Subdivision
Wastewater collection
Outfall NULL
e/2g/o4
Requested/Received Events
Expiration
Additional information requested
Additional information received
Waterbody Name Stream Index Number Current Class Subbasin

TE OF NORTH CAROLINA
COUNTY OF Mecklenburg Permit No. W Q Od Z4 D 3 1
DE V ELOPER'STOP ERATION AL AGREEMENT
This AGREEMENT made pursuant to G.S. 143-215.1 (dl) and entered into this 2g day of
Sunr - , by and between the North Carolina Environmental Management
Commission, an agency of the State of North Carolina, hereinafter known as the COMMISSION; and Tuscan
Development III, LLC , a corporation/general partnership registered/licensed to do business in the State of
North Carolina, hereinafter known as the DEVELOPER.
WITNESSETH:
I. The DEVELOPER is the owner of the certain lands lying in Mecklenburg County, upon which it
is erecting and will erect dwelling units and other improvements, said development to be known
as Whitb Pond residential subdivision (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 Home Owner's Association W M rr B `T7 Pao t N aA (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.nna,r. 1-1r'(7 nnf,v n -- t —2 et

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 confbirnity with law and the provisions of the permit for construction, operation, repair, and
maintenance of the system arid ..facilities. The Declaration and Bylaws shall identify. the entire wastewater
treatment, collection and disposal system as a common element which will receive the highest priority for
expenditures by the Association except for Federal, State, and local taxes and insurance.
The DEVELOPER shall provide in the Declaration and Association Bylaws that the Disposal System will
be maintained out. of the common expenses. In order to assure that there shall be funds, readily available to
repair, maintain. or construct the Disposal System, beyond the routine operation and maintenance
expenses, the Declaration and Association Bylaws shall provide that a fund be created out of the common
expenses. Such fund shall be separate from the routine maintenance funds allocated for the facility and
shall be part of the yearly budget.
6. In the event the common expense allocation and separate fund are not adequate for the construction,.
repair, and maintenance ofthe Disposal System, the Declaration and Association Bylaws shall provide for
special assessments to cover such necessary costs. There shall be no limit on the amount of such
assessments,and the Declaration and Bylaws shall provide that such special assessments can be made as
necessary at any time.
7 If a wastewater collection system and wastewater treatment and/or disposal facility provided by any city,
town, 'village, county, water and sewer authorities, or other unit of government shall hereinafter become
available to serve the Development, the DEVELOPER shall take such action as is necessary to cause the
existing and future wastewater of the Development to be accepted and discharged into said governmental
system, and shall convey or transfer as much of the Disposal System and such necessary easements as the
governmental unit may require as condition of accepting the Development's wastewater.
Recognizing that it would be contrary to the public interest and to the public health, safety and welfare for
the Association to enter into voluntary dissolution without having made adequate provision for the
continued proper maintenance, repair and operation of its. Disposal System, the DEVELOPER shall
provide in the Association Bylaws that the Association shall not enter into voluntary dissolution without
first having transferred its said system and facilities to some person, corporation or other entity acceptable
to and approved by the COMMISSION by the issuance of a permit.
9. The agreements set forth in numbered paragraphs 1, 2, 3, 4, 5, 6, 7, and 8 above sh.allbe 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 ofthis agreement shall be tiled at the Register of Deeds in the County(ies) where the Declaration
is filed and in the offices of the Secretary of State of North Carolina with the Articles of Incorporation of
the Association,
IN WITNESS WHEREOF, this agreement was executed in duplicate originals by the duly authorized
representative of the parties hereto on the day and year written as indicated by each of the parties named below.
FOR THE ENVIRONMENTAL
MANAGEMENT COMMISSION
Alan W. K1 Direc o
Division of Water Quality
Tuscan Development III, LLC
Name EVEL .PER
(Signature
Print Nam&and Ti
(Date)
irrNry h, r.‘ r--c 7 IV, in.

Transmittal
Date:
Reference:
Attention:
Company:
We Are
Transmitting:
June 8, 2004
2992 - Whitby Pond
Ms. Sonja Williams
North Carolina Department of Environment and
Natural Resources
Division of Water Quality
919 North Main Street
Mooresville, North Carolina 28115
Copies
2
2
Dated
05/03/04
04/27/04
04/16/04
04/27/04
Herewith
Tel
[phone]
[) Under Separate Cover
Description
Fast Track Application for Gravity Sewers, Pump
Stations and Force Mains
Developer's Operational Agreement
Flow Acceptance Letter from Charlotte Mecklenburg
Utilities
Topographic Maps of Project Area (8" x 11")
Check No* 1008 ($400.00)
Transmitted 0 Mail El Overnight E Courier 0 Hand Delivery 0 Pick -Up
Via:
For Approval El For Your Use
0 As Requested EJ For Review
Remarks: Attached is the complete package for Fast Track Application for Gravity
Sewers, Pump Stations and Force Mains. If you have any questions or
comments, please feel free to contact us.
By:
cc:
d S. Clonch, El
smm
Ms. Allison W. Merriman, RLA TD
Mr, Dudley D. Stone, PE - CJS
Mr. Douglas H. Rohr, RLA CJS
Mr. M. Andy Widenhouse, PE - CJS
MkPromci Filea.299;P2004arans‘05081 WIP[ams S Fasl Track ApplicataancfcC
' CAMEO./
JUN (7, n ""re,4:001
fu 7 4

9

Entity Names
http://www. secretary.state.nc.us/corporations/soskb/Corp.asp?56224
NC
North Carolina
Elaine F. Marshall DEPARTMENT OF THE
Secretary SECRETARY OF STATE
PO Box 29622 Raleigh, NC 27626-0622 [phone]
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Date: 6/17/2004
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°°° Print a pre -populated Annual Report Form I File an Annual Report
Corporation Names
Name Name Type
Tuscan Development III, LLC Legal
Limited Liability Company information
SOSID:
Status:
Date Formed:
Citizenship:
State of Inc.:
Duration:
Registered Agent
0666294
Current -Active
3/6/2003
Domestic
NC
Perpetual
Agent Name:
Registered Office Address:
Registered Mailing Address:
Principal Office Address:
Principal Mailing Address:
Cole, James C., Jr.
1920 Cleveland Ave
Charlotte NC 28202
1920 Cleveland Ave
Charlotte NC 28202
1920 Cleveland Ave
Charlotte NC 28202
1920 Cleveland Ave
Charlotte NC 28202
For questions or comments about the North Carolina Secret
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1 of 1
6/17/2004 3:47 PM

Pli-
AST-TRACK APPLICATION" for GRAVITY SEWERS, PUMP STATIONS, AND FORCE MAINS
PAGE 3
USE THE TAB KEY TO MOVE FROM FIELD TO FIELDS Application Number:
(to be completed by DWQ) W Q
Owner:
a, Tuscan Development 111, LLC
Full Let a,i Na.
Signing
ompiany unicipality, HOA, utility, etc.)
M AASi4rG�--
N¢me and Title (Please review 15A NCAC 2H .0206(b)
z4b_
uthorized signing officials!)
The legal entity who will own this system is:
Individual ❑ Federal ❑ Municipality ❑ State County @ Private Partnership ❑ Corporation 0 Other (specify):
ld. 1920 Cleveland Avenue
Street Address
h. [phone]
Telephone
2. Project (Facility)
2a. Whitby Pond residential subdivision
Brief Project Name (permit will refer to this
Contact Person:
3a, Jared Clonch, El
na
e
1 e. Charlotte
City
..................
g. 28203
2b. Mecklenburg
County Where Project is Located
Name and Affiliation of Someone Who Can Answer Questions About this Application
3b, [phone]
3c, [e-mail]
Phone Number E-mail
Project is New ❑ Modification (of an existing permit) If Modification, Permit No.:
For modifications, attach a separate sheet clearly explaining the reason for the modification (i.e. adding another
phase, changing line size/length, etc.). Only include the modified information in this permit application - do not
duplicate project information in B(7) and B(10-11) that has already been included in the original permit.
2. Owner is 0 Public (skip to Item B(3))
2a, if private, applicant will be:
Private (go to Item 2(a))
2be If sold, facilities owned by a (must choose one)
❑ Retaining Ownership (Le. store, church, single office, etc.) or
❑ Leasing units (lots, townhomes, etc. - skip to Item B(3))
Selling units (lots, townhomes, etc. - go to item B(2b))
Charlotte -Mecklenburg Utilities
Public Utility (Instruction III)
0 Homeowner Assoc./Developer (Instruction IV)
Owner of Wastewater Treatment Facility (WWTF) Treating Wastewater From This Project
McAlpine Creek WWTF
4b_ NC0024970
Name of WWTF WWTF Permit No.
5a. Charlotte -Mecklenburg Utilities 5b. 8" c.
Owner of Downstream Sewer Receiving Sewer Size
The origin of this wastewater is (check all that apply):
Residential Subdivision
El Apartments/Condominiums
0 Mobile Home Park
0 School
Restaurant
0 Office
Permit Number of Downstream Sewer (if known
0 Car Wash
0 institution
0 Hospital
0 Church
0 Nursing Home
❑ Other (specify):
Volume of wastewater to be permitted in this project: 3040 gallons per day
100 % Domestic/Commercial
% Industrial
% Other (specify):
If the permitted flow is zero, indicate why:
0 Interceptor Line - Flow will be permitted is subsequent permits that connect to this line
❑ Flow has already been allocated in Permit No. _
0 Rehabilitation or replacement of existing sewer with no new flow expected
FTA 02/03 - Rev. t 06703

PPRIPPP-
T-TRACK APPLICATION for GRAVITY SEWERS, PUMP STATIONS, AND FORCE MAINS
PAGE 4
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9. Provide the wastewater flow calculations used in determining the permitted flow in accordance with 15A NCAC 2H
.0219(1) for Item B(7) or the design flow for line or pump station sizing if zero flow in the space below. Values other than
that in 15A NCAC 2H .0219(1)(1-2) must be approved prior to submittal of this application. Submit a separate request to
the Division of Water Quality, Non -Discharge Permitting Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617 in
accordance with 15A NCAC 2H .0219(I)(3).
•
190 gal/day/single family household X 16 households = 3040 gal/day
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)
8"
341.75 Gravity
—
►
ENTER TOTAL LINE LENGTH IN MILES
0.0647
11. Summary of Pump Stations to be Permitted (attach additional sheets as necessary)
Location ID 1
(self chosen - as shown on ! Design Flow 1 Operational Point
plans for cross-reference) (MGM_ GPM @_TDH
Power Reliability Option
(1- dual line feed; 2- permanent generator w/ATS; 3-
portable generator witelemetry; 4-wet well storage)
i
I
12. Does the sewer system comply with the Minimum
Mains (latest version), the Gravity Sewer Minimum
Design Criteria for the Fast Track Permitting of Pump Stations and Force
Design Criteria (latest version) and 15A NCAC 2H .0200 as applicable?
pertinent minimum design criteria or regulation and indicate why a
OR CALCULATIONS PERTINENT TO THE VARIANCE WITH YOUR APPLICATION
® Yes ■ No If no, please reference the
variance is requested:
SUBMIT TWO COPIES OF PLANS, SPECIFICATIONS
13. Have the following permits/certifications been submitted for approval?
Wetland/Stream Crossings - General Permit or 401 Certification?
Sedimentation and Erosion Control Plan?
Stormwater?
0 Yes ■ No ■ NIA
® Yes • No ■ N/A
® Yes • No • NIA
FTA 02/03 - Rev. 1 06/03

T-TRACK APPLICATION for GRAVITY SEWERS, PUMP STATIONS, AND FORCE MAINS PAGE 5
1. Use the Division's guidance
(FAST -TRACK SEWER SYSTEMS)"
necessary). This document
regional office (see instructions
® A Stream Classification
� waterbody; AND
document entitled, "DETERMINING STREAM CLASSIFICATIONS FOR
to collect and record the stream classification data below (attach
is available from our web site or by contacting the appropriate Division of
for addresses) OR indicate the following:
FORM FTA 02103
additional sheets as
Water Quality
from any down slope
is not needed because all parts of the project are at least 100 feet away
Classification is not needed because the design does not depend on wet well storage as a power reliability
0 ►' A Stream
• option for any pump station near a Class C down slope waterbody.
CO I Location ID on Map
Q(self chosen - as shown on
Name of
i Waterbody Stream Waterbody
1
—1 map for cross-reference)
Waterbody
Coup River Basin Index i Classification
0
E
wCC
i 1
U)
}
.
0
Submit the 8.5" x 11" COLOR topographic map as required in Instruction VI
regardless of whether a classification is provided!
1. Applicant's Certification:
1, R.A'-.d— 5 Fir, $i V' , attest that this application for Whitby Pond Residential Subdivision Sanitary Sewer
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required
parts of this application are not completed and that if all required supporting documentation and attachments are not
included, this application package is subject to being returned as incomplete. Note: in accordance with North Carolina
General Statutes 143-215.6A and 143-215.6B, any person who knowingly makes any false statement, representation, or
certification in any application shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed $10,000
as well as
1 a.
' '1 penalti_
•
up to $25,000 per
lac,.., L
violation.Afi
��d y .�_._.._
Cj
Signing Official
Sign :ture1 `' Date
;2. Professional
Engineer's Certification:
Z l attest that this application for Whitby Pond Residential Subdivision Sanitary Sewer has been reviewed by me and is
— accurate, complete and consistent with the information in the engineering plans, calculations, and all other supporting
I-- documentation to the best of my knowledge. i further attest that to the best of my knowledge the proposed design has
V ! 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
I.L Mains adopted June 1, 2000 and the watershed classification in accordance with Division guidance. Although certain
H portions of this submittal package may have been developed by other professionals, inclusion of these materials under my
ce signature and seal signifies that l have reviewed this material and have judged it to be consistent with the proposed design.
uj Note: In accordance with NC General Statutes 143-215.6A and 143-215.6B, any person who knowingly makes any false
(.,) statement, representation, or certification in any application shall be guilty of a Class 2 misdemeanor which may include a
•3 fine not to exceed $10,000 as well as civil penalties up to $25,000 per violation.
❑
1
2a. M. A. Widenhouse, P.E.
Professional Engineer Name
04,
,.i1ss+;+r+++r+r,‘11.r
2b. ColeJenest & Stone
•
*,r?ti°o,-
Engineering Firm .*
�f,,
2c. 200 S. Tryon Street Suite 1400 1
AL
l ...-._Address .--..-._......... _ __ i n2saia
2d. Charlotte 2e NC 2f. 28202 I.
f 0 y
City
,t�,�
1 State € Zip %ty .,p ^N(aj
��,. O �:
2g. [phone]
i2h. (704)
376-7851
ry'2i.mwidenhouse@colejeneststone. �"�,�,�'4 ��W4d���,���b�a�'a
Telephone j Facsimile
Com Seal,
51914'are & Date
FTA m/n; - Rav i 116rf11

2 0 4 1 AM INC. 5642
CHARLOTTE-MECKLENBURG
UTILITIES
May 26, 2004
Mr. Jared Clonch
ColeJenest & Stone
200 South Tryon Street
Suite 1400
Charlotte, NC 28202
SUBJECT: WATER AND SANITARY SEWER FLOW ACCEPTANCE
WHITBY POND
TAX PARCEL# 157-182-50, 157-182-26, 157-162-27, 157..182-28
C-MU# 600-04-533
Dear Mr, Clonch:
In response to your request, a flow acceptance study of the subject site has been completed nd it has
been determined that the discharge from this project does not transmit through areas of SSO concern by
the NCDENR, Division of Water Quality, Please see attached map,
Upon completion and acceptance of all necessary sewer lines, Charlotte -Mecklenburg LitiItes (C-MU)
agrees to accept the gravity sewage flow of 3,040 gallons per day (16 lots x 190 gpettlot) from this project
for transmission to the McAlpine Creek Wastewater Treatment Plant; NPDES permit number NC0024970,
for treatment. This acceptance of flow is based on the existing capacity of the designated publicly owned
treatments works; which is contingent upon final acceptance and issuance of a discharge permit from the
appropriate local, State, or Federal Agency, wtechever might have control.
Upon completion and acceptance of all necessary water mains, C-MU agrees to furnish water to the
subject project. The water quality to the subject project is regulated by the State Drinking Water Act
Amendments of 1986 and The Water Supply Management Plan, dated January 2000, (WSMP # 00-
00251 & PWS ID # 0160010), on file with the Public Water Supply Section of NCDENR. However, C-IV1U
cannot guarantee a constant pressure or quality of flow. This agreement is also contingent upon approval
by the Division of Environment, Health, and Natural Resources
C-MU does not expect any of the above conditions preclude water or sewer service to the subject site.
However, the applicant should understand that due to the involvement of other agencies and continuing
growth of the water and sewer system, the ability to provide service for future projects cannot be
guaranteed nor reserved. Connection to the C4.11.) system is accepted on a first come, first served basis.
If you have any questions, please contact me at [phone].
Sincerely,
CHARLOTTE-MECKLENBURG UTILITIES
Barbara Gross
Engineering Assistant
CHARLOTTE-MECKLENBURG 1,Yri
Engineering Division • New Services
ton
Rceved Time 1,1 iL 1 244M
www.cmotilIties,com
0 Brookshire Boulevard
Charlotte, NC 28216
Ph: 7041399-2221
Fax [phone]

2a04 10:44AM
NO.6642 P. 3
®Mountain Island San
lEilL.eng Creek 9aeIn
=Old Dawd Road/Paw Creek aanln
t1F9Holt Road Area
(le Lan abury Coen Area
M.
Rc,e■
rya:
ec+vVwC oP..y
- wryTrrpaRrw
- u.w
Received Time Jun. 7. 11:24AM

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
May 19, 2004
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr.Rey Farris, HI, Manager
Tuscan Development HI, LLC
1920 Cleveland Avenue
Charlotte, NC 28203
to It
Subject: Return of Permit Application Package
Sharon Amity Subdivision project
Wastewater Collection System Extension
Mecklenburg County
Dear Mr. Farris:
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:
,/ The subject project name has changed since the project was received by the Division on May 5,
2004. Additional information received by this Office on May 18, 2004, showed "Whitby Pond" to be
the current project name. Please correct the Application, Operational Agreement and Flow
Acceptance Letter to provide the correct project name and owner.
Please note that the item listed above must be completed prior to resubmitting the permit
application package (with fee) for approval. Your application is being returned as incomplete in
accordance with 15A NCAC 2H .0208. The success of the fast -track approval process depends upon
the receipt of complete and accurate applications. Please make the appropriate corrections and
resubmit the application. The review process will then begin upon receipt of the corrected application,
Please be advised that construction and/or operation of wastewater collection system extension
without a valid permit is a violation of North Carolina General Statute 143-215,1 and may subject the
Applicant to appropriate enforcement actions in accordance with North Carolina General Statute 143-
215.6. Civil penalties of up to 825,000 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 appiication, please do not
hesitate to contact me at [phone]. Thank you for your cooperation.
Sincerely,
Sonja Williams
Enclosures (application + check no. 1008) Consultant
cc: Dudley Stone, ColeJenest & Stone (no enclosures)
Mooresville Regional Office
919 N. Main Street, Mooresville, NC 28115
DENR Customer Service Center
An Equal Opportunity Action Employer
Internet htv://h2o.enr,state,nc.usl
Telephone [phone] Fax [phone]
Telephone [phone]
50% recycled/10% post -consumer paper
41,11
NIDENR

http://www.secretary.state.nc.uslcorporations/soskb/Corp.asp?56224
North Carolina
Elaine F. Marshall DEPARTMENT OF THE
Secretary SECRETARY of STATE
PO Box 29622 Raleigh, NC 27626-0622 [phone]
NC
Corporations Home
*Important Notice
°Corporate Forms/Fees
°Corporations FAQ
°Tobacco Manufacturers
°Verify Certification
Online Annual Reports
/111111
Date: 5/12/2004
Click here to:
View Document Filings
"°` Print a pre -populated Annual Report Form I File an Annual Report
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igSecretary Of State Home Name Name Type
*Business License
°Register for E-Procurement Tuscan Development III, LLC Legal
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*2001 Bill Summaries
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*New Payment Procedures
SOS1D: 0666294
Status: Current -Active
Date Formed: 3/6/2003
Citizenship: Domestic
State of Inc.: NC
Duration: Perpetual
Registered Agent
Agent Name: Cole, James C., Jr.
Registered Office Address: 1920 Cleveland Ave
Charlotte NC 28202
Registered Mailing Address: 1920 Cleveland Ave
Charlotte NC 28202
Principal Office Address: 1920 Cleveland Ave
Charlotte NC 28202
Principal Mailing Address: 1920 Cleveland Ave
Charlotte NC 28202
For questions or comments about the North Carolina Secre,
For questions or comments concerning the Corporations Dr
Click here for help d
1 of 1 5/12/2004 10:15 AM

004 4:28PM No.2882 P. 1
FAX
• Date: May 1$, 2004 Fax No.: [phone]
Attention: Ms. Sonja Williams No. of Pages: 2
Company: North Carolina Department of Environment and Natural Resources
CQleJe lest Reference: 2992 — Whitby Pond
& Stone
Land NanningDescription: Fast Track Application for Gravity Sewers (Page 4)
t Aeu4Nap6 Architecture
C1ril Engimartng
Urban neslgn
Mfthaet S. Ca'lc. RLA
Wanagine Prinap4l
I3rfan C. lenest.
Mgnaging Principal
Dudley D. Some, PE
Managing Principal
$4$0,7 0 Freyte/• 1.tLA
Principal
lane S. Alexander. RLA
Principal
Kevin [. Brkliman RLA
Principal
200 South Tryon Street
Suite 1400
CJuariona
Na,tfi Catalina
11202
Tel [phone]
Fax [phone]e,5I
Small GlsUcarefenal3lanc.COm
www.coieittirmstons.com
Remarks:
By:
cc:
Per our telephone conversation, attached is the required sheet from the
Fast Track Application with the changes you requested. if there are any
other problems, please contact us.
erect S. Clonch, El
smm
Ms. Allison W. Merriman, RLA — TD w/afechment
Mr. Dudley D. Stone, PE — CJS
Mr. Douglas H. Rohr, RIA—CJS
Mr. M. Andy Widenhouse, PE — C,IS
If you need assistance with this fax transmission, please call 704-396-1555.
[phone]
This communication is Intended 9nly for the use of the recipient named above, It may contain information that is
privileged. confidential and subject to copyright. Any unauthorized use, copying, review. or drsctosure is prohibited_
M_SPiajed FHeskT392120041Trsnsl0518rWiffiairiS, S Fast Track App11cauan roe GrSviSySewers.doc

004 4:28PM
No.2882 P. 2
T-TRACK APPLICATION for GRAVITY SEWERS, PUMP STATIONS, AND FORCE MAINS PAGE 4
9_ Provide the wastewater flow calculations used in determining the permitted flow in accordance with 15A NCAC 2H
.0219(I) for Item B(7) or the design flow for fine 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 21-1.0219(I)(3).
0 Gallons per day, the entire flow for the subdivision has been permitted by CMUD
-5 10_ Summary of Sewer Lines to be Permitted (attach additional sheets if necessary)
Size (inches)
•
8"
Length (feet)
311
Gravity or Force Main
(use the pull down menu)
Gravity
ENTER TOTAL LINE LENGTH IN MILES0.0589
11. Summary of Pump Stations to be Permitted (attach additional sheets as necessary)
` Location ID Power ReliabilityOption
i':.. (self chosen - as shown on Design Flow Operational Point (1- dual line feed; 2- permanent generator w/ATS; 3-
='..d_:: plans for cross-reference) (MGD) GPM @TDH portable generator wltelemetry; 4-wet well storage),.
12.. Does the sewer system comply with the Minimum Design Criteria for the Fast Track Permitting of Pump Stations and Force;
id., 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
: i13. Have the following permits/certifications been submitted for approval?
Wetland/Stream Crossings - General Permit or401 Certification? 0 Yes ❑ No ❑ N/A
Sedimentation and Erosion Control Plan?
Stormwater?
1 Yes ❑ No © NIA
21Yes El No El N/A