WQ0032436_Regional Office Historical File Pre 2018

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PP; 10 cis�
Michael F. Easley, Governor V/�
William G. Ross Jr., Secretary ��
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
November 9, 2007
Mr. James Medal!, Manager
Etalon, LLC
5200 77 Center Drive
Suite 141
Charlotte, NC 28217
Subject: Permit No. WQ0032436
Etalon
Wastewater Collection System Extension
Former CMU Permit Number 207-591
Mecklenburg County, North Carolina
Dear Mr. Medal/,
In accordance with your application received on November 2, 2007, we are forwarding herewith
Permit No. WQ0032436, dated November 9, 2007, to Etalon, 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issuance until rescinded, and shall be subject to the conditions and limitations as specified therein.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 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.
Mooresville Regional Office 610 East Center Ave., Suite 301 • Mooresville, NC 28115
Internet www.ncmwaterquatity.org Customer Service: 1-877-623-6748•
An Equal Opportunity/Affirmative Action Employer-50% Recycled/10% Post Consumer Paper
Phone: [phone] Fax: [phone]
N e Carolina
'trrra!!j

Mr. MedalI
Page 2
November 9, 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 2,987 linear feet of 8-inch gravity sewer
and the discharge of 0 gallons per day of collected domestic wastewater into the Charlotte Mecklenburg
Utilities existing sewerage system, pursuant to the application received November 9, 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 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,
for Coleen H. Sullins
cc: Mecklenburg County Land Use and Environmental Services Agency (LUESA)
Steve Miller, CMU
Philip Edward, Mecklenburg County
Mooresville Regional Office, Collection System Permit File
Marc A. Houle, Yarbrough -Williams & Houle
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 [imitations:
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 systempermit 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

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.
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

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 9th 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 WQ0032436
3

•
Fast Track Engineering Certification
Permit No. WQ0032436
November 9, 2007
OwnerNVQCS PE
James Medall, ManagerMarc Houle
Etalon, LLC Yarbrough -Williams & Houle
5200 77 Center Dr.,Suite 141 PO Box 7007
Charlotte, NC 28217 Charlotte, NC 28241
WQCSMIWTP
Steven Miller
Charlotte Mecklenburg Utilities
5100 Brookshire Blvd.
Charlotte, NC 28216
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
o 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
, as a duly registered Professional Engineer in the State of North Carolina, having been
authorized to observe (❑ periodically, ❑ weekly, ❑ full time) the construction of Etalon, 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 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.

R
STATE OF NORT A LINA
COUNTY OF
•
Permit No.
DEVI; I�OP R'S OPERATIONAL AGREEMENT
r _
Th AGRE MENT made pursuant to G.S. 143-215.1 (di) and entered into this , day of
fob , by and between the North Carolina Environmental Management
Commission, an agency of the State of N Carolina, hereinafter known as the COMMISSION; and
Etalon LLC.
business in the State of North Carolina, hereinafter known as the DEVELOPER.
WITNESSETH:
1. The DEVELOPER is the owner of the certain lands Iying in Mecklenburg County, upon
which it is erecting and will erect dwelling units and other improvements, said development to be known
as Etalon
, a corporation/general partnership registered/licensed to do
(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 Etalon Home Owners Association oc f 1'j'j jod? 1,;r,,,4, (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 Iaw.
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.
inn . rNct T 11•1 m� n 1 .�

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 confbrmity 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 th.e 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
he 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 find 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 thc 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 DEVE.LOPER 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 DEVELOPERfor the construction, maintenance, repair and
operation of the Disposal System.
10. A copy of this agreement shall be tiled at the Register of Deeds in the County(tes) 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
Coleen H. S Director
Division of Water Quality
(Date)
Eta]on LLC.
Name 'DEVELOPER
Print 'Name and,
(Date)
14,t:cr,V1E1.7 (VI Ifil

f CoG,
1 k9' $8
P I 10 p't:,) I 'C \f Ic{r 1, l°..:a 1968
8
DMA 4954 III SE -SERIES V842

YARBROUGH-WILLIAMS & HOULE, INC.
Planning • Surveying • Engtazeertng
November 1, 2007
Dee Browder
Mooresville Regional Office
NCDENR
610 East Center Ave, #301
Mooresville, NC 281 15
Re: Etalon
Mecklenburg, North. Carolina
Dear Ms. Browder:
R MO
4 i er Prot do
Enclosed please find the Fast -Trace Application and supporting documents for the referenced project. This project
was reviewed, approved and built under CMCJT?'s delegated authority. The approved CMUD permit number is 207-
591. Since the project was approved and permitted by CMUD they have both agreed to accept the flow and.
evaluated the capacity of the receiving treatment plant. Recently the project has change from a subdivision with
public streets to a gated subdivision with private streets. As a result of this change CMUD will not accept the sewer
collection system for operation and maintenance. The purpose of this application is to permit this system with
NCDENR as a private system to be owned and operated by the developer and ultimately the home owners
association.
If you should have any questions, or need additional information, please feel free to give me a call,
Sincerely,
Sewer Submital letter.doc
730 Windsor Oak Ct. (28273 P.C. Box 7007 �2824 6.0505

North Carolina
Elaine F Marshall D EPAR` "M E NT OF THE
Secretary SECRETARY OF STATE
PO Box 29622 Raleigh, NC 27626-0622 [phone]
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oF wArF,ipG
Dwa.
Q �
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
Etalon, LLC
5200 77 Center Drive
Suite 141
Charlotte, North Carolina 28217
Attn: James Medal], Manager
SUBJECT: Etalon
Permit No. WQ0032436
Wastewater Collection System Extension
Final Engineering Certification
Dear Permittee:
The Division received a final engineering certification for the subject project on May 21, 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].
Si y erely,
aRobert Krebs
j Surface Water Protection Regional Supervisor
Enclosure
Cc: Marc Houle, Yarbrough -Williams & Houle
Steve Miller
Surface Water Protection Section Central Files (certification page only)
NorthCarolxna
Naturally
Pretreatment, Emergency Response and Collection Systems Unit Internet http:/lh2o.enr.nc.state.usrndpu
1617 Mail Service Center, Raleigh, NC 27699-1617 An Equal Opportunity Action Employer
Telephone [phone] Fax [phone]% recycled/10% post -consumer paper

WQCSNVWTp
Steven Miller
Charlotte Mecklenburg
5109 Brookshire Blvd,
Charlotte, NC 28216
Complete and submit this form to the permit issuing regional office with the fallowing,
One
Fast Track En neerin CertiFlcation
Permit No, VVQ003246
November g, 2007
Owner/WQCS PE
James Medal', Manager Marc Houle
Etalon, LLC Yarbrough -Williams & Houle
5200 77 Center Dr.,Suite 141 PO Box 7007
Charlotte, NC 28217 Charlotte, NC 28241
n
generator(s) or storage greater than longest past thr
Supporting design calculations (selected pumps, system curve, operating point, available storage if portable ee stations permitted as part of this project
Changes to the project should be clearly Id
modifications are re+uired for an char'
copy of the project record drawings (plan & profile views of sewer lines) of the wastewater caflec
system extension
year outage reliability option selected) for any pump
d on the record drawings or in written summa
in fcra't-corrrrliance with this •errrm
Permit
This project shall not be considered complete nor aflowed to operate until this Engineer"s Certification and all
required supporting documentation have been received by the Division. Therefore, it is highly recommends
that this certification be sent in a manner that provides proof of receipt by the -Division.
ENGINEER'S CERTiFICATION
Li Partial Final
'' aed to e
, as a duly registered Professional Engineer in the State of North Carolina, having been
t�o�riosrve.
periodically, E] weekly, 0 full time) the construction of Etafon, a Mecklenburg County
project for the Fermate e ereby 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
this permit; 15A NCAC 2T, the Division of Water Quality's (Division) Gravity Sewer Minimum Design
February 12, 1996 as applicable; the Division"s Minimum Design Criteria for the Fast -Track Permitting of P once of
Stations and Force Mains adopted June 1, 2000 as applicable: and other supporting Criteria adopted
pp 9 imp
North Carolina Profession J,. ngineer's materials.
seat, signature_ d ate(
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 Perrittee i responsible for tracking all partial certifications up until a final certification is received
wastewater flow made tributary to the wastewater collection system extension prior to completion of this
Engineer's Certification shaft be considered a violation of the permit and shall subject the Permittee to.Any
appropriate
enforcement actions.

YARBROUGH
LIIAMS & HOULE, INC.
Planning • Surig • Engineers
May 19, 2008
North Carolina Division of Water Quality
Water Quality Section
610 E. Center St. Suite 301
Mooresville, North Carolina 28115
Attention: Dee Browder
Re: Etalon Subdivision
Waste Water Collection System
Final Certification
Permit Number. WQ0032436
Mecklenburg County, North Carolina
Dear Sirs:
D
The final installation of the wastewater collection system referenced above is constructed in
substantial compliance with the approved plans and specifications. Our final certification of this
work is attached.
Thank you for your assist nce.
Etalon [)\VQ lir fina4 sewn
730 Windsor
ak

Permit Number WQ0032436
Central Files: APS SWP
11/09/07
Permit Tracking Slip
Program Category Status Project Type
Non -discharge Active New Project
Permit Type Fast Track Version Permit Classification
Gravity Sewer Extension, Pump Stations, & Pressure Sewer 1.00 Individual
Extensions
Primary Reviewer Permit Contact Affiliation
dee.browder
Permitted Flow
0
Facility
Facility Name Major/Minor Region
Etalon Minor Mooresville
Location Address County
Mecklenburg
Facility Contact Affiliation
Owner
Owner Name
Etalon LLC
Dates/Events
Owner Type
Non -Government
Owner Affiliation
James Medal!, Manager
5200 77 Center Dr
Charlotte
NC 28217
Orig Issue
11/09/07
App Received Draft Initiated
11/02/07
Scheduled
Issuance
Public Notice Issue
11/09/07
Effective Expiration
11/09/07
Regulated Activities Resuested/Received Events
Subdivision
Wastewater collection
Outfall NULL
Additional information received
Additional information requested
Waterbody Name Stream Index Number Current Class Subbasin

PST-TRACK APPLI
TION for GRAVITY SE
.RS, PUMP STATIONS, AND FORCE 'MAINS
PAGE3
0
LL
z
z
cc
0
LL
z
USE THE TAB KEY TO MOVE FROM FIELD TO FIELD!
Owner:
la. Etalon, LLC.
Full Legal Name (company, municipality, HOA, utility, etc.)
1 b. James M. Medan; Rhein Medatl Interests, LLC., Manage
Signing Offiici l Name and Title (Please review
Application Number:
(to be completed by DWQ)
A NCAC 02T .0106(b) for authorized sirtninra offic
lc. The legal entity who will own this system is:
0 Individual 0 Federal 0 Municipality 0 State County 0 Private Partnership Corporation 0 Other (specify):
ld. 5200 77 Center Dr. Suite 141
Mailing Address
NC
Sta
I h. 704-527-2333 1 i,
Telephone..m..
2. Project (Facility) Information,
2a. Etalon
Brief Project Name (permit will r
3. Contact Person:
704-527-0750
Facsimile
o this name)
1 e. Charlotte
City
1 g, 28217
Zip Code
E-mail
2b. Mecklenburg
Marc A. Houle, P,E., Vice President, Yarbrough -Williams & Houle..
County Where Project is Located
Name and Affiliation of Someone Who Can Answer Questions About this .Application
3b. 704-556-1990
Phone Number E-mail
1. Project is New 0 Modification (of an existing permit) If Modification, Permit No.:
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.
2. Owner is 0 Public (skip to Item 8(3)) 1:±1 Private (go to Item 2(a))
2a. if private, applicant will be. 2b. If sold, facilities owned by a (must choose one
0 Retaining Ownership (i.e. store, church, single office, etc) or
0 Leasing units (lots, townhomes, etc. - skip to Item 8(3))
Selling units (lots, townhomes, etc. - go to item B(2b))
Charlotte Mecklenburg Utilities
3c, march
wh.com
0 Public Utility (Instruction III)
Homeowner Assoc./Developer (Instruction IV)
Owner of Wastewater Treatment Facility (WWTF) Treating Wastewater From This Project
a. McAlpine Creek
4b. NC0024970
Name of WWTF
a. Charlotte Mecklenburg Utilitiesi5b. '" ►4 Gravity i5c.
Owner of Downstream Sewer =Receiving Sewer Size 0 Force Main
The origin of this wastewater is (check all that apply):
► Residential Subdivision
0 Apartments/Condominiums
0 Mobile Home Park.
0 School
0 Restaurant
0 Office
[] Car Wash
0 Institution
0 Hospital
0 Church
0 Nursing Home
0 Other (specify):
Volume of wastewater to be allocated for this particular project:
"Do not include previously permitted allocations
WWTF Permit No,
WQ0006519
Permit Number of Downstream sewer (if known
0 gallons per
y
100 % Domestic/Commercial
If the permitted flow is zero, indicate why:
0 Interceptor Line - Flow will be permitted in subsequent permits that connect to this line
Flow has already been allocated in Permit No. 207-591 (CMU Permit)
0 Rehabilitation or replacement of existing sewer with no new flow expected
Industrial
Other (specify):
FTA 02/03 - Rev. 3 04/05

T TRACK APPLICATION for GRAVITY SEWERS, PUMP STATIONS, AND FORCE MAINS
PAGE 4
•
B. PERMIT INFORMATION (CONTINUED)
8. Provide the wastewater flow calculations used in determining the permitted flow in accordance with 15A NCAC 02T
.0114(c) 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 must be supported with actual water or wastewater use data in accordance with 15A NCAC.
*Note: 10,070 GPD (53 lots X 190 GPD) was permitted through CMUD Permit Number 207-591.
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"
2987
Gravity
ENTER TOTAL LINE LENGTH IN MILES
0.566
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 w/ATS; 3-
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
Mains (latest version), the Gravity Sewer Minimum Design Criteria (latest version) and 15A NCAC 02T as applicable?
0 Yes 0 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
***Note: This project was reviewed, approved and built under CMUD's delegated authority. The CMUD permit number for
this project is: 207-591. The subdivision was originally being developed with public streets. The project was
modified to a gated community with private streets. As a result CMUD will not accept the Sewer Collection
System. The purpose of this application is to obtain a NCDENR permit for a private sewer system. The flow
acceptance and treatment capacity has been evaluated and approved through the CMUD review process.
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 ■ N/A
►4 Yes • No • N/A
0 Yes • No • N/A
14. Does this project involve aerial lines or siphons?
Ih swims. ilLb cnsidered bicituriosii&and must be checked_onc
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: ■
everr si unQnth.s
at minimum
than 10% flatter than
slopes? ■
installed outside this tolerance should be
the minimum slope. Lines
FTA 02/03 - Rev. 3 04/05

_.-TRACK APPLICATION for GRAVITY SEWERS, PUMP STATION'S, AND FORCE MAINS PAGE 5
co
0
1, Use the Division's guidance document entitled, "DETERMINING STREAM CLASSIFICATIONS FOR FORM FTA 02/03
(FAST -TRACK SEWER SYSTEMS)" to collect and record the stream classification data below (attach additional sheets as
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,
0 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 wate ody.
Location ID on Map
(self chosen - as shown on Name of Waterbody Stream Waterbody
map for cross-reference) Waterbody County River Basin Index Classification
Site Fourmile Creek Mecklenburg Catawba 11-137-9-4
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, James M, Medal!, attest that this application for Etalon 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
misdemeanor which may include a fine not to exceed S10,000 as well as civil penalties up to $25,000 per violation.
a. ekt, tekt
Signir�,Offic3al Signature
2, Prof ssional Engineer's Certification.
I attest that this application for Etalon 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 Sewer s 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 thissubmittal package may have been
developed by other professionals„ inclusion of these ,materials under my signature and seal signifies that I have reviewed
this material and have judged it to be consistent with the proposed design, Note: In accordance with NC General Statutes
143-215.6A and 143-215.68, 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 s civil
penalties up to $25,000 per violation.
2a. Marc A. Houle, P.E.
Professional Engineer Name
2b. Yarbrough -Williams & Houle
Engineering Firm
2c. POBox 7007
Mailing Address
2d, Charlotte
City
2e NC
State Zip
2g. 704-556-1990 2h, 704-556-0505 2i, march@y:wh,com
Telephone Facsimile E-mail Seal, Signature & Date
• .,10
/Tv:Y:1\i
FTA 02/03 - Rev, 3 0405