WQ0029580_Regional Office Historical File Pre 2018

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
November 30, 2005
Mr. Jerry Rigsby, Member
RR Management Company, LLC
1220 South Kings Drive
Charlotte, NC 28207
Subject: Permit No. WQ0029580
Walden Ponds
RR Management Company, LLC
C-MU TRACKING #600-05-562
Mecklenburg County, North Carolina
Dear Mr. Rigsby:
In accordance with your application received on November 18, 2005, we are forwarding
herewith Permit No: WQ0029580, dated November 30, 2005, to RR Management Company, 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be effective from the date of issuance until rescinded, and shall be subject to the conditions and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.
Mooresville Regional Office 610 East Center Ave., Suite 301 Mooresville, NC 28115 Phone: [phone] Fax: [phone]
Noce hCarolina
atura!!y
Internet h2o.enr.state.nc.us Customer Service: 1-877-623-6748
An Equal Opportunity/Affirmative Action Employer-50% Recycled/10% Post Consumer Paper

Pri
Mr.Rigsby
Page 2
November 30, 2005
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 RR Management Company, LLC for the construction and operation of approximately 377.84
linear feet of 8-inch gravity sewer as part of the Walden Ponds project, and the discharge of 1,710
gallons per day of collected domestic wastewater into the Charlotte -Mecklenburg Utilities existing
sewerage system, pursuant to the application received November 18, 2005, 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 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.The sewage and wastewater collected by this
system shall be treated in the Charlotte- Mecklenburg Utilities WWTP (MCAlpine Creek NPDES No.
NC0024970) 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,
)%7,
for Alan W. Klimek, P.E.
cc: Mecklenburg County Health Department
Mooresville Regional Office, Surface Water Protection (WWTP Permit No. NC0024970)
Jeffrey McCluskey, Mc2 Engineering, Inc.
Surface Water Protection Central Files
Marie Doklovic, 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 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 26 .0506(a), and public notice shall be provided as required by
North Carolina General Statute §143-215.1C.
1

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 2H .0220, 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 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 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

PF
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 30th day of November, 2005.
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
for Alan W. Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission
Permit Number WQ0029580
3

Fast Track Engineering Certification
Permit No. W00029580
November 30, 2005
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, • , 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 Walden Ponds, a
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
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.

FATE OF NORTH CAROLINA OUNTY OF MECKLENBURG Permit No. t()C/1 l° Z 15-86
DEVELOPER'S OPERATIONAL AGREEMENT
This AGREEMENT made pursuant to G.S. 143-215.1 (di) and entered into this _31st day of
August 2005, by and between the North Carolina Environmental
Management Commission, an agency of the State of North Carolina, hereinafter known as the COMMISSION;
and _RR Management Company, 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 _Mecklenburg County, upon
which it is erecting and will erect dwelling units and other improvements, said development to be known
as _Walden Ponds 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 DecIaration), 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 Walden Ponds Homeowners Assocation, LLC (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.
LnnaK. T%11.1 11,11A n,,.... 1 ..4 1

V
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 Ioca1 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 as indicated by each of the parties named below:
FOR THE ENVIRONMENTAL
MANAGEMENT COMMISSION
Rex
Alan W. Klimek, ' .E., Director
Division of Water Quality
(Date)
__RR Management Company, LLC
Name of DEVELOP
By:
(Signatur
`Jerry Rigsby - Manager
Print Name and Title
(Date)
q»).(
"Cnna4. T 1 rn-2
n.. �..r�

I' -TRACK APPLICATION for GRAVITY SEWERS, PUMP STATIONS, AND FORCE MAINS
PAGE 3
USE THE TAB KEY TO MOVE FROM FIELD TO FIELD!
Application Number: r
(to be completed by DWQ) (,(�Q66 �1580
0
H
'CC
CC
Q
V-
Z
'—'
Z
2
QTelephone
O '
—12a.
a
a
a
+3a.
Q
1. Owner:
1 a. RR Management Company, LLC
Full Legal Name (company, municipality, HOA, utility, etc.)
1 b. Jerry Rigsby ,v, ...-,. R-
f
Signing Official Name anle (Please review 15A NCAC 2H .0206(b) for authorized signing officials!)
1 c. The regal entity who will own
this system
Municipality
is:
® Private Partnership
❑ Individual ■ Federal ❑
■ State/County
■ Corporation • Other (specify):
1 d. 1220 South Kings Drive
1 e. Charlotte
Mailing Address
City
1 f. NC
lg. 28207
State
Zip Code
1 h. /704) 372-4821
1 i.
[phone]
1 j. [e-mail]
Facsimile
E-mail
2. Project (Facility) Information:
Walden Ponds Mecklenbur.
Brief Project Name (permit will refer to this name)
2b.
County Where Project is Located
3. Contact Person:
Jeff McCluskey--Project Civil Engineer
Name and Affiliation of Someone Who Can Answer Questions About this Application
.3b. [phone]
3c. [e-mail]
Phone Number
E-mail
B. PERMIT INFORMATION
(of an existing permit) If Modification, Permit No.:
1. Project is ►l New • Modification
For modifications, attach a separate sheet clearly explaining the reason for the modification (Le. 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.
Item B(3)) ® Private (go to Item 2(a))
2. Owner is • Public (skip to
2a. If private, applicant will be:
store, church, single office, elc.) or
etc. - skip to Item 8(3))
etc. - go to Item B(26))
2b.
If sold, facilities owned by a (must choose one)
(Instruction 111)
Assoc./Developer (Instruction IV)
■ Retaining Ownership (Le.
■ Public Utility
• Leasing units (lots, townhomes,
0 Homeowner
® Selling units (lots, townhomes,
3. Charlotte -Mecklenburg Utility Department (CMU)
Owner of Wastewater Treatment Facility (WWTF) Treating Wastewater From This Project
4a. McAlpine Creek Wastewater Treatment Plant
4b. NC0024970
Name of WWTF
WWTF Permit No.
5a. CMU
5b. 8"
Receiving Sewer Size
® Gravity
0 Force Main
5c.
Owner of Downstream Sewer
Permit Number of Downstream Sewer (if known)
8. The origin of this wastewater is (check all that apply):
Home
(specify):
100 % Domestic/Commercial
►I Residential Subdivision
■ Car Wash
• Apartments/Condominiums
• Mobile Home Park
❑ Institution
• Hospital
% Industrial
• School
❑ Church
% Other eci s
(specify):
■ Restaurant
■ Nursing
❑ Office
III Other
7. Volume of wastewater to be allocated
for this particular project:
allocations
1.710 gallons per day
*Do not include previously permitted
8. If the permitted flow is zero,
❑ Interceptor Line - Flow
indicate
will be permitted
allocated in
of existing
why:
in subsequent
Permit No.
permits that connect to this line
new flow expected
■ Flow has already been
❑ Rehabilitation or replacement
sewer with no
FTA 02/03 - Rev. 3 04/05

-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
.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 supported with actual water or wastewater use data in accordance with 15A
NCAC 2H .0219(1)(3).
9 Single -Family lots x 190 gpd (Charlotte -Mecklenburg Utilities Single Family) = 1,710 gpd
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"
377.84
G
ENTER TOTAL LINE LENGTH IN MILES
0.0716
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 IP TDH
Power Reliability Option
(1- duaI line feed; 2- permanent generator wIATS; 3-
portable generator wltelemetry; 4-wet well storage)
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 1f no, please
variance
PERTINENT
t
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
❑ N/A
® Yes ■ No
® Yes ■ No
® Yes 0 No
■ N/A
14. Does this project involve aerial lines or siphons? Check if yes: 0
QIines will be con sidemLbigturiority andmust be checked once evet7Lsix months
15. Does this project have gravity sewer lines designed at minimum
Be aware that the Division will not accept installed lines more than 10% flatter than
corrected prior to submitting the final engineering certification..
slopes? •
Installed outside this tolerance should be
the minimum slope. Lines
FTA 02/03 - Rev. 3 04/05

z
RACK .APPLICATION for GRAVITY SE '4' ERS, PUMP STATIONS, ANO FORCE f 1<A NS
PAGE 5
Use the Division's guidance document entitled, "DETERMINING STREAM CLASSIFICATIONS FOR FORM FTA 02ft,S
(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:
E l 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
(self chosen - as shown on
map for cross-reference)
#1
Name of Waterbody Stream Waterbody
Waterbody County River Basin Index Classification
Gum Branch Mecklenburg Catawba 11-120-5 WS-IV
Submit the 85" x 11" COLOR topographic map as required in Instruction VI
regardless of whether a classification is provided!
Applicant's Certification:
i, Jerry Rigsby, attest that this application for Walden Ponds Subdivision 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 143-215.68,
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,
6
Signing Off ic°°ignature
Professional Engineer's Certification:
1 attest that this application for Jeffrey D. McCluskey 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 143-215.6B, any person who knowingly makes any false statement, representation, or
certification in any application shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed $10 000 as
well as civil penalties up to $25,000 per violation.
2a. Jeffrey D. McCluskey, PE
Professional Engineer Name
2b, Mc2 Engineering, Inc.
Engineering Firm
2c. 2110 Ben Craig Dr., Suite 400
Mailing Address
2d. Charlotte
City
2g, 704.510.9797 2h, 704,510.9787 2i. Jeff enc2eng.ccm
NC 2f. 28262
Telephone
State Zip
Facsimile E-mai
Date
Seal, Signature & Date
FTA 02/03 - Rev. 3 04/05

Page 1 of 1
Elaine F Marsha
North Carolina
EPARTM ENT OFTHE
Secretary SECRETARY OF STATE
FCC Box 29622 Raleigh, NC 27626-0622 [phone]
Corporations
"Corporations Home
'Important. Notice
"Corporate Forms/Fees
'Corporations FAQ
"Tobacco Manufacturers
'Dissolution Reports
•Non -Profit Reports
'Verify Certification
"Online Annual Reports
Links
'Secretary Of State Home
'Register for E-Procurement
'Dept. of Revenue
Legislation
'1999 Senate Bills
'2001 Bill Summaries
'Annual Reports 1997
"Corporations 1997
"Other Legislation
Search
"By Corporate Name
`For New Corporation
'By Registered Agent
Online Orders
'Start An Order
`New Payment Procedures
Contact Us
"Corporations Division
'Secretary of State's web site
Print
"Printable Page
Date: 11/28/2005
Click here to:
View Document Filings I.
s` Print apre-populated Annual Report Form I File an An
Report
Corporation Names
Name
NC Springfield Gardens,
LLC
Name Type
Legal
mited Liability Company Information
SOSID:
FID:
Status:
Date Formed:
Citizenship:
State of Inc.
Duration:
Registered Agent
0744137
Current -Active
9/17/2004
Domestic
NC
Perpetual
Agent Name:.
Registered Office
Address:
Registered Mailing
Address:
Principal Office
Address:
Principal Mailing
Address:
Long, Edward F
227 W. Trade St, Suite 800
Charlotte NC 28202
227 W. Trade St, Suite 800
Charlotte NC 28202
227 W. Trade St, Suite 800
Charlotte NC 28202
227 W. Trade St, Suite 800
Charlotte NC 28202
For questions or commentsabout the North Carolina Secretary of State's web site, please send e-
mail to Webmaster.
http://www.secretary,state.nc.0
Corporations/Corp.aspx?Pitexnld=6529918 11/28/2005

CD)
CHARLOTTE.
CHARLOTTE-MECKLENBURG
UTILITIES
September 9, 2005
Mr. Jeff D. McCluskey
Mc2 Engineering, Inc.
2110 David Craig Drive
Suite 400
Charlotte, NC, 28262
SUBJECT: WATER AND SANITARY SEWER FLOW ACCEPTANCE
WALDEN PONDS @ TOM SADLER ROAD
TAX ID # 031-411-18
CMU TRACKING# 600-05-562
Dear Mr. McCluskey:
In response to your request, a flow acceptance study of the subject site has been completed and 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 Utilities (C-MU)
agrees to accept the gravity sewage flow of 1,710 gallons per day (9 residential units x 190 gpd/unit) 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, whichever 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-MU
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 to 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 C-MU system is accepted on a first come, first served basis.
If you have any questions, please contact me at [phone]
Sincerely,
Lr1-IMCKL NBURG UTILITIES
f
Philip S. Johnson
Customer Service Division, New Services Section
CHARLOTTE-MECKLENBURG UTILITIES
Customer Service Division • New Services Section
www.cmutillties.com
5100 Brookshire Boulevard
Charlotte, NC 28216
Ph: 704/399-2221
Fax: [phone]

Legend
=)Mountain dsland Basin
DLong Creek Basir
D©Id Dowd Road/Paw Creek Basin
msr Plott Road Area
DLansbury Court Area
Aoaas
Tom;

MC2
ENGINEERING
ds+ i)EPT. OF ENV/RONMEM
A
AND NATURAL
WOORESVii.LE =MOIL OFFRCe
Transmittal Project #: 2004-002
Mc2 Engineering, Inc. SEP 2 1 2005 Daz
te: 9/19/05
2110 Ben Craig Dr., Ste. 400
Charlotte, NC 28262
Phone Fax [phone]�7 WATER QUALITY SECTION
Jeff @Mc2eng.com
To:
Attention:
NCDENR - DWQ ❑ For Your Information
610 E Center Ave, Ste 301 ❑ As Requested
Mooresville, NC 28115 ® For Your Approval
❑ For Your Review
Project: Walden Ponds Subdivision
Copses
Description;-
2
8/31/05
Fast -Track Application Gravity Sewers
1
8/31/05
$400.00 Application Fee
3
8/31/05
Operational Agreement
2
9/9/05
Flow Acceptance Letter
1
USGS Quad Sheet
Comments: Please let me know if any additional information is
Jeff
President
needed.
McCluske
CC:
P:12004-002 Tom Sadler\CorrespondencelTransmivaltDWQ.doc

Page 1 of 1
Elaine F. Marsha!
Secrearyr
Corporations
"Corporations Home
"Important Notice
*Corporate Forms/Fees
'Corporations FAQ
'Tobacco Manufacturers
'Dissolution Reports
'Non -Profit Reports
'Verify Certification
'Online Annual Reports
Links
'Secretary Of State Home
'Register for E-Procurement
'Dept. of Revenue
Legislation
*1999 Senate Bills
'2001 Bill Summaries
*Annual Reports 1997
'Corporations 1997
'Other Legislation
Search
"By Corporate Name
'For New Corporation
'By Registered Agent
Online Orders
"Start An Order
'New Payment Procedures
Contact Us
*Corporations Division
*Secretary of State's web site
Print
'Printable Page
North Carolina
DEPARTMENT OF THE
ECRETARY OF STATE
PO Box 29622 Raleigh, NC 27626-0622 [phone]
Date: 11/30/2005
Click here to:
View Document Filings I
"N Print apre-populated Annual Report Form 1 File an An
Report
Corporation Names
Name
NC RR Management
Company, LLC
mited Liability Company Information
Name Type
Legal
S©SID:
FID:
Status:
Date Formed:
Citizenship:
State of Inc.:
Duration:
Registered Agent
0617633
Current -Active
1/23/2002
Domestic
NC
Perpetual
Agent Name:
Registered Office
Address:
Registered Mailing
Address:
Principal Office
Address:
Principal Mailing
Address:
Rovegno, Robert G
5626 Royal Troon Court
Charlotte NC 28277
5626 Royal Troon Court
Charlotte NC 28277
5626 Royal Troon Court
Charlotte NC 28277
5626 Royal Troon Court
Charlotte NC 28277
For questions or comments about the North Carolina Secretary of States web site, please send e-
mail to Webmaster.
http://www.secret
s
e.nc, us/Co rporations/Corp. aspx?Pitemld=5414906
1 /30/2005

Page 1 of 1
North Carolina
Elaine F. Marshall DEPARTMENT OF THE
Secretary SECRETARY OF TATE
PO Box. 29622 Raleigh, NC 27626-0622 (919 7-2000
Corporations
*Corporations Horne
*Important Notice
°Corporate Forms/Fees
*Corporations FAQ
•Tobacco Manufacturers
*Dissolution Reports
*Non --Profit Reports
'Verify Certification
*Online Annual Reports
Links
*Secretary Of State Home
*Register for E Procurement
*Dept. of Revenue
Legislation
*1999 Senate Bills
'2001 Bill Summaries
*Annual Reports 1997
'Corporations 1997
*Other Legislation
Search
*By Corporate Name
*For New Corporation
*By Registered Agent
Online Orders
*Start An Order
*New Payment Procedures
Contact Us
'Corporations Division
*Secretary of State's web site
Print
*Printable Page
Date: 10/11/2005
Click here to:
View Document Filings I
Print apre-populated Annual Report Form 1 File an An
Report
Corporation Names
Name
NC RR Management
Company, LLC
Limited Liability Company Informa
Name Type
Legal
on
SOSID:
FID:
Status:
Date Formed:
Citizenship:
State of Inc.:
Duration:
Registered Agent
0617633
Admin. Dissolved
1/23/2002
Domestic
NC
Perpetual
Agent Name: Ingersoll, Marc W.
Registered Office 154 Charlois Blvd
Address: Winston Salem NC 27101
Registered Mailing
Address:
Principal Office
Address:
Principal Mailing
Address:
For questions or comments about the North Carolina Secreta
mail to Webmaster
No Address
No Address
of State's web site, please send e-
http://www.secretar state.nc.us/Corpora:
Corp.asp ?Pitenild=5414905
I /2005

ti
O
A
O
0
ea
M
704/372-4$21
A
n
,�a CI
[i M4�on
•
imr. Col
Pa' ii Ca ;ffli
°II
I ill/ n
t~
N
.N•. 1�
4
3 A:

ENGINEERING
Transmittal
Mc2 Engineering, Inc.
2110 Ben Craig Dr., Ste. 400
Charlotte, NC 28262
Phone [phone]
Fax [phone]
Jeff @Mc2eng.com
To: NCDENR -DWQ
610 E Center Ave, Ste 301
Mooresville, NC 28115
Attention: Dee Browder
Project #: 2004-002
Date:
11/17/05
❑ For Your Information
❑ As Requested
• For Your Approval.
❑ For Your -Review "eC`' cAcEtri
L
108
Project:
Walden Ponds Subdivision
NOV 1 8 200:)
r1 �.i'cdp 1 ij
_ = pies
Dated
De crlption
2
8/31/05
Fast -Track Application Gravity Sewers
1
8/31/05
$400.00 Application Fee
3
8/31/05
Operational Agreement
2
9/9/05
Flow Acceptance Letter
1
USGS Quad Sheet
1
NC SOS Current status
Comments: Please let me know if any additional information is
needed.
Ak
JeffreMcCluskey,
President
CC:
P:12004-002 Tpm Sadler\CorrespondencelTransmittal\DWQ-Rev.doc

Permit Number WQ0029580
Central Files: APS SWP
11/30/05
Permit Tracking Slip
Program Category
Non -discharge
Status Project Type
In review New Project
Permit Type Version
Gravity Sewer Extension, Pump Stations, & Pressure Sewer A
Extensions
Primary Reviewer
dee.browder
Permitted Flow
1710
Facility
Facility Name
Walden Ponds
Location Address
Owner
Permit Classification
Individual
Permit Contact Affiliation
Major/Minor Region
Minor Mooresville
County
Mecklenburg
Facility Contact Affiliation
Owner Name Owner Type
Rr Managment Company
Dates/Events
Non -Government
Owner Affiliation
Jerry Rigsby, Manager
1220 South Kings Dr
Charlotte
NC 28207
Orig Issue
App Received Draft Initiated
11/18/05
Scheduled
Issuance
Public Notice Issue
Effective Expiration
Regulated Activities Re. uested Received Events
Subdivision Additional information requested
Wastewater collection
Outfall NULL
Additional information received
Waterbody Name
Stream Index Number Current Class Subbasin

OF W ArFR„ Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen Sullins, Director
Division of Water Quality
July 7, 2008
RR Management
1220 S. Kings Drive
Charlotte, North Carolina 28207
SUBJECT: Walden Ponds
Permit No. WQ0029580
• Wastewater Collection System Extension
Final Engineering Certification
Dear Permittee:
The Division received a final engineering certification for the subject project on May 9, 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 this 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,
Ettizfl
i t Krebs
urface Water Protection Regional Supervisor
Enclosure
Cc: Jeffrey McCluskey, Mc2 Engineering
Surface Water Protection Section Central Files (certification page only)
NorthCarolina
Naturally
Pretreatment, Emergency Response and Collection Systems Unit Internet httpJ/h2o.enr.nc.state.us/ndpu
1617 Mail Service Center, Raleigh, NC 27699-1617 An Equal Opportunity Action Employer
Telephone [phone] Fax [phone]% recycled/10% post -consumer paper

Fast Track Engineering Certification
Permit No, WQ0029580
November 30, 2005
Complete and submit this form to the permit issuing regional office
• 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
`has a duly registered Professional Engineer in the State of North Carolina, having
been authorized to observe (I3 periodically, ❑ weekly, ❑ full time) the construction of the Walden Ponds, a
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
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,

Transmittal
Mc2 Engineering, Inc.
2110 Ben Craig Dr., Ste, 400
Charlotte, NC 28262.
Phone [phone]
Fax [phone]
Jeff @Mc2eng.com
To: NCDENR - DWQ
610 E Center Ave, Ste 301
Mooresville, NC 28115
Attention: Dee Browder
Project #: 2004-002
Date:
5/8/08
For Your Information
As Requested
For Your Approval
For Your Review
Project: Walden Ponds Subdivision — Sanita
Certification
Comments: Please let me know i
iy D.
President
NC DENR
DWQ-Surface Wa��
any additional information is
needed.
CC:
ey, P.E,
Sadler\Correspondence:\Transn tta \tw WQ-Certi au r .doc