WQ0035644_Regional Office Historical File Pre 2018

NCDENR
North Carolina department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
November 16, 2011
Mr, Steve Cartee, Senior Vice President
Double Oaks Development, LLC
4601 Charlotte Park Drive
Suite 350
Charlotte, NC 28217
Subject: Permit No. WQ0035644
Brightwalk - Phase l
Wastewater Collection System Extension
Mecklenburg County, North Carolina
Dear Mr. Cartee:.
In accordance with your complete application received on November 10, 2011, we are
forwarding herewith Permit No. WQ0035644, dated November 16, 2011, to Double Oaks Development,
LLC for the construction and operation of the subject wastewater collection system extension. This
permit shall be effective from the date of issuance until rescinded, and shall be subject to the conditions
and limitations as specified therein. This cover letter shall be considered a part of this permit and is
therefore incorporated therein by reference.
Please pay particular attention to Permit Condition 3, which requires that the wastewater
collection facilities be properly operated and maintained in accordance with 15A NCAC 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 August 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
Location: 610 East Center Avenue, Suite 301, Mooresville, NC 281 15
Phone: [phone] Fax; (704) 663-60401 Customer Service: 1-877-623-6748
Internet: http://portal.ncdenr.org/web/wq
An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled/10% Post Consumer paper
N©rthCar©i as
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Mr. Steve Cartee
November 16, 2011
Page Two
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 841 linear feet of 6-inch gravity sewer, and
the discharge of 8,280 gallons per day of collected domestic wastewater into the City of Charlotte
existing sewerage system 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 August 1, 2000, as applicable;
and other supporting data subsequently filed and approved by the Department of Environment and
Natural Resources and considered a part of this permit.
The sewage and wastewater collected by this system shall be treated in the Irwin Creek WWTP
(NPDES No. NC0024945) 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 Mai[ 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 Mr. Michael Parker at
[phone].
Electronic copies:
Cc:
Sincerely,
122
for Coleen H. Sullins
Erin Hall, Mecklenburg County Development of Water Quality
Willis Horton, Mecklenburg County
Christopher Capellini, P.E., LandDesign
Barbara Gross, CMU
Mooresville Regional Office, Collection System Permit File
Surface Water Protection Central Files
PERCS

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

4. This permit is not 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 formai 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 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
August 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
2

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
[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 16th day of November, 2011.
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
(Iv
Cc
for Coleen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission
Permit Number WQ0035644
3

Permit No. W00035644
November 16, 2011
OwnerJWQCS
Steve Cartee
Double Oaks Development, LLC
4601 Charlotte Park Drive, Suite 350
Charlotte, NC 28217
PE
Christopher Capellini, P.E.
Land Design
223 North Graham Street
Charlotte, NC 28202
Complete and submit this form to the permit issuing regional office with the following:
• One copy of the project record drawings (plan & profile views of sewer lines) of the wastewater collection
system extension
• Supporting design calculations (selected pumps, system curve, operating point, available storage if
portable generator(s) or storage greater than longest past three year outage reliability option selected)
for any pump stations permitted as part of this project
• Changes to the project should be clearly identified on the record drawings or in written summary form.
Permit modifications are required for any changes resulting in non-compliance with this permit,
regulations or minimum design criteria.
This project shall not be considered complete nor allowed to operate until this Engineer's Certification and all
required supporting documentation have been received by the Division. Therefore, it is highly
recommended that this certification be sent in a manner that provides proof of receipt by the _
Division.
ENGINEERS CERTIFICATION
❑ Partial ❑ Final
I, , as a duly registered Professional Engineer in the State of North Carolina,
having been authorized to observe (❑ periodically, ['weekly, ❑ full time) the construction of Brightwalk -
Phase I, 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
November 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 Permiftee 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.
4

175E THE TAB KEY TO MOVE FRO
D TO FIELD!
Application Number:
(to be completed by DWQ)
1. Owner/Permittee:
la. Double Oaks Development, LLC
Full Legal Name (company, municipality, HOA, u
1 b. Steve Cartee, Senior Vice President
Signing Official Name and Title (Please review 1,
Er
0 1d. 4601 Charlotte Park Drive, Suite 350
etc.)
A NCAC 2T .0106 (b)
or authorized signing officials!)
The legal entity who will own this system is:
❑ Individual ❑ Federal ❑ Municipality ❑ State/County ❑ Private Partnership
EL Mailing Address
? 1f. North Carolina.
z
z
State
1 h, 704-342-0933
Telephone
704-342-2745
Facsimile
2. Project (Facility) Information:
2a, Brightwalk - Phase 1 _
Brief Project Name (permit will refer to this name)
3. Contact Person:
3a. Chris Capellini, Engjneer
l e.
1g.
Corporation ❑ Other (specify):
Charlotte
City
28217 .__......_...
Zip Code
scartee c@r pmhp.org
E-mail
2b, Mecklenburg
DIVNR)N OF WATER QUALITY
County Where Project is Locate
Name and Affiliation of Someone Who Can Answer Questions About this Application
3b. 704-376-7777
Phone Number
1. Project is ',11I New 0 Modific
2. Owner is ❑ Public (skip to Item 6(3))
2a, If private, applicant will be:
❑ Retaining Ownership (i.e. store, church, single office, etc,) or
❑ Leasing units (lots, townhomes, etcff - skip to Item 8(3))
Selling units (lots, townhomes, etc. - go to Item B(2b))
3c. epel llni clndde
. _ E-mail
ion of an existing permit) If Modification, Permit No.:
3. Charlotte -Mecklenburg Utilities (CMU)
. ttwnn k Wastewater Treatment Facility (WWTF) Treating
4a
Name o
CMU
Owner of Downstream Sewe
5b. 8"
Receiving Sewer Size
The origin of this wastewater is (check all that apply):
Private (go to Item 2(a))
2b. If sold, facilities owned by a (must choose one)
❑ Public Utility (instruction C)
Homeowner Assoc./Developer (Instruction D)
er From This Project
4b. NC0024945
Residential Subdivision
❑ Apartments/Condominiums
❑ Mobile Home Park
School
El Restaurant
El Office
Gravity
Force Main
WWTF Permit No.
Retail (Stores, shopping centers)
Institution
❑ Hospital
❑ Church
❑ Nursing Home
❑ Other (specify):
Downstream Sewer (Ittstrutlon E)
Domestic/Commercial
Industrial (attach
description.)
(RO: contact your Regional Office
Pretreatment staff)
% Other (specify).
7. Volume of wastewater to be allocated or permitted for this particular project: 8,280 gpd gallons per day
''fro not include future flows or previously permitted allocations
8 If the permitted flow is zero, indicate why:
❑ Pump Station, Outfall or Interceptor Line where flow will be permitted in subsequent permits that connect to this line
❑ Flow has already been allocated in Permit No.
ri Rehabilitation or replacement of existing sewer with no new flow expected (see 15A NCAC 02T .0303 to determine if a
permit is required)
7

W
Z
Z
0
0
Z
0
0
LL
Z
1-
2
W
a
m
9. Provide the wastewater flow calculations used in determining the permitted flow in accordance with 15A NCAC 2T .0114 for
the value in Item B(7) ANDIOR the design flow for line or pump station sizing if a reduced or zero flow is being requested in
Item B(7). Values other than that in 15A NCAC 2T .0114 (b) and (c) must be supported with actual water or wastewater use
data in accordance with 15A NCAC 2T .0114 (f).
23 dwelling units x 360 gpd / unit = 8,280 gpd
10. Summary of Sewer Lines to be Permitted (attach additional sheets if necessary)
Size (inches)
6"
— ----- --
Length (feet)
841
New Gravity or Additional
-
-
Force Main
}11. Summary of Pump Stations wl associated Force Mains to be Permitted (attach additional sheets as necessary)
Pump Station Location ID
Design Flow
(MGD)
(self chosen - as shown on plans/map for reference)
Operational Point; Power Reliability Option
GPM @TDH 1 - permanent generator w1ATS; Force Main Size Force Main Length
1
2 - portable generator w/MTS
Pump Station Location ID
Design Flow
(MGD)
Operational Point
GPM @TDH
(self chosen - as shown on plans/map for reference)
Power Reliability Option
1 - permanent generator w1ATS; Force Main Size Force Main Length
2 - portable generator w/MTS
Pump Station Location ID (self chosen - as shown on planslmap for reference)
Design Flow
(MGD)
Operational Point Power Reliability Option
GPM @TDH 1 - permanent generator w1ATS;
2 - portable generator w/MTS
- - -+
Force Main Size , Force Main Length
12. Will the wastewater flow in the proposed sewer lines or pump stations be able to be directed to another treatment facility?
❑ Yes ❑ No If Yes, permit number of 2nd treatment facility
(RO — if "yes" to B,12 please contact the Central Office PERCS Unit)
13. 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 Chapter 2T 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
FTA1\

14. Have the following permits/certifications been submitted for approval for the system or project to k e served?
WetUandfStream Crossings - General Permit or 401 Certification? ❑ Yes ❑ No N/A
Sedimentation and Erosion Control Plan? Yes ❑ No ❑ N/A
Stormwater? Yes ❑ No ❑ N/A
15. Does this project include any high priority lines, [see 15A NCAC 02T .6402 (2)1 involve aerial lines, siphons, or interference
manholes)? These lines will be considered high priority and must be checked once every six months
Check if Yes: 0 and provide details
l a,
Owner/Permittee's Certification: (Signature of Signing Official and Project Name)
1, _Steve Cartee_,, attest that this application for Brightwalk -- Phase 1 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 civil penalties up to $25,000 per
violation.
Signing Offcial Signature
f
/''/'Z,
Date
ENGINEERING DESIGN DOCUMENTS MUST BE COMPLETED PRIOR TO SUBMITTAL OF THIS
APPLICATION. THESE DOCUMENTS MUST INCLUDE PLAN AND PROFILE OF SEWERS, THEIR PROXIMITY
co TO OTHER UTILITIES,, DESIGN CALCULATIONS. ETC. REFER TO 15A NCAC 02T .0305
Z
0
2. Professional Engineer's Certification: (Signature of Design Engineer and Project Name)
I, _Christopher R, Capeilini , attest that this application for Brightwelk m Phase_ 1_ 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, I 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 other
professionals may have developed certain portions of this submittal package, 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 as well as civil penalties up to $25,000 per violation,
2a. Christopher R. Capellini
Professional Engineer Name
2b, LandDesign
Engineering Firm
2c, 223 North Graham Street
Mailing Address
2d, Charlotte 2e. NC 2f. 28202
City State Zip
2g, 704.376-7777 2h. 704-3S2-3 46 2i. cca Ii tanddesiq,n.cam
Telephone
Facsimile
E-mail
Ng
a
`o-
nature & Date
FTA

STATE OF NORTH CAROLINA
COUNTY OF Mecklenburg_ Permit No. 1)..262 00 35 6 `t 4
DEVELOPER'S OPERATIONAL AGREEMENT
This AGREEMENT made pursuant to G.S. 143-215.1 (dl) and entered into this f (-1.4 day of
DO diR. (L 2_6 r ( , by and between the North Carolina Environmental Management
Commission, an agency of the State of North Carolina, hereinafter known as the COMMISSION; and Double
Oaks Development, LLC , a corporation/general partnership registered/licensed to do business in the State of
North Carolina, hereinafter known as the DEVELOPER.
WITNES SETH:
1. The DEVELOPER is the owner of the certain lands lying in Mecklenburg_ County, upon which it is
erecting and will erect dwelling units and other improvements, said development to be known
as _Brightwalk (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 Brightwalk Home Owners Association (hereinafter
Association), a non-profit corporation organized and existing under and by the virtue of the laws of the
State of North Carolina, for the purpose, among others, of handling the property, affairs and business of
the Development; of operating, maintaining, re -constructing and repairing the common elements of the
lands and improvements subject to unit ownership, including the Disposal System; and of collecting dues
and assessments to provide funds for such operation, maintenance, re -construction and repair.
6. The COMMISSION desires to assure that the Disposal System of the Development is properly
constructed, maintained and operated in accordance with law and permit provisions in order to protect the
quality of the waters of the State and the public interest therein.
NOW, THEREFORE, in consideration of the promises and the benefits to be derived by each of the parties
hereto, the COMMISSION and DEVELOPER do hereby mutually agree as follows:
1. The DEVELOPER shall construct the Disposal System in accordance with the permit and plans and
specifications hereafter issued and approved by the COMMISSION, and shall thereafter properly operate
and maintain such systems and facilities in accordance with applicable permit provisions and law.
2. The DEVELOPER shall not transfer ownership and/or control of the Disposal System to the Association
until construction has been completed in accordance with the permit and approved plans, and the staff of
the Division of Water Quality has inspected and approved of the facilities. In order to change the name of
the permit holder, the DEVELOPER must request that the permit be reissued to the Association. The
request must include a copy of the Association Bylaws and Declaration.
3. The DEVELOPER shall not transfer, convey, assign or otherwise relinquish or release its responsibility
for the operation and maintenance of its Disposal System until a permit has been reissued to the
DEVELOPER's successor.
r�nw,r. T T!TT11,1fV1 T,___ 1 _rn

4: The DEVELOPER shall provide in the Declaration and Association Bylaws that the Disposal System and
appurtenances thereto are part of the common elements and shall thereafter be properly maintained and
operated in conformity with law and the provisions of the permit for construction, operation, repair, and
maintenance of the system and facilities. The Declaration and Bylaws shall identify the entire wastewater
treatment, collection and disposal system as a common element which will receive the highest priority for
expenditures by the Association except for Federal, State, and local taxes and insurance.
5. The DEVELOPER shall provide in the Declaration and Association Bylaws that the Disposal System will
be maintained out of the common expenses. In order to assure that there shall be funds readily available to
repair, maintain or construct the Disposal System, beyond the routine operation and maintenance
expenses, the Declaration and Association Bylaws shall provide that a fund be created out of the common
expenses. Such fund shall be separate from the routine maintenance funds allocated for the facility and
shall be part of the yearly budget.
6. In the event the common expense allocation and separate fund are not adequate for the construction,
repair, and maintenance of the Disposal System, the Declaration and Association Bylaws shall provide for
special assessments to cover such necessary costs. There shall be no limit on the amount of such
assessments, and the Declaration and Bylaws shall provide that such special assessments can be made as
necessary at any time.
7. If a wastewater collection system and wastewater treatment and/or disposal facility provided by any city,
town, village, county, water and sewer authorities, or other unit of government shall hereinafter become
available to serve the Development, the DEVELOPER shall take such action as is necessary to cause the
existing and future wastewater of the Development to be accepted and discharged into said governmental
system, and shall convey or transfer as much of the Disposal System and such necessary easements as the
governmental unit may require as condition of accepting the Development's wastewater.
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 I , 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 tiled at the Register of Deeds in the County(ies) where the Declaration is
tiled 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 _Double Oaks Development, LLC
MANAGEMENT COMMISSION Name ofDEVELOPER
Coleen H. Sullins, Director
Division of Water Quality
(Date)
(Signature)
Steve Cartee, Senior Vice President
Print Name and Title
(Date)
ft
T,Jr5J71. Jr rrNir'N. 7 PA

CHARLOTTE.
CHARLOTTE-MECKLENBURG
UTILITIES
November 4, 2011
Mr. Chris Capellini
LandDesign, Inc.
223 N Graham Street
Charlotte, NC 28202
SUBJECT: WATER AND SEWER FLOW ACCEPTANCE
DOUBLE OAKS — BRIGHTWALK PHASE I
TAX PARCEL# 075-111-fl1, 075-113-07'
C-MU TRACKING# 600-11-612
In response to your request, a flow acceptance study of the subject site has been completed and the
following has been determined
Charlotte -Mecklenburg Utilities agrees to accept the gravity sewage flow of 4,370 gallons per day (18
townhome units; 5 single-family lots x 190 gpd/unit) from this project for transmission to the Irwin Creek
Wastewater Treatment Plant; NPDES permit number NC0024945, for treatment. This acceptance of flow
is based on the existing capacity of the designated publicly owned treatment works, Please see attached
NC DENR flow tracking form,
Charlotte -Mecklenburg Utilities 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 October 2005, (WSMP # 05-01702 & PWS ID # 0160010), on file with the
Public Water Supply Section of NCDENR. However, CMU cannot guarantee a constant pressure or
quality of flow.
Charlotte -Mecklenburg Utilities does not expect any of the above conditions to preclude sewer service to
the subject site. However, the applicant should understand that due to the involvement of other agencies
and continuing growth of the sewer system, the ability to provide service for future projects cannot be
guaranteed nor reserved, Connection to the Charlotte -Mecklenburg Utilities system is accepted on a first
come, first served basis.
The applicant should understand that this letter is not authorization to construct private water and sewer
systems, as the appropriate local or State permits are required prior to construction. If the appr©Dilate
authorization to construct permits are not obtained and construction has not started within one (1) veer of
issuance of this flow acceptance; and payment for service connection(s) has not been received within (1)
year of issuance of this letter, this flow acceptance approval shall be rescinded and a new flow
acceptance request must be made. If you have any questions, you may contact me at [phone].
Sincerely,
Barbara Gross
Engineering Assistant
New Services Section
CHARLOTTE-MECKLENBURG UTILITIES
Customer Service Division • New Services Section
www.cnutilities,com
700 North Tryon Street
Charlotte, NC 28202
Ph: 704/399-2221
Fax: [phone]

State of North Carolina
Department of Environment and Natural. Resources
Division of Water Quality
Flow Tracking/Acceptance for Sewer Extension Permit Applications
(FTSE-10/O7)
Project Applicant Name: LandDesign, Inc.
Project Name for which flow is being requested: Double Oaks - Brightwalk, Phase I
More than one.FTSE-10/07 may be required for a .single project if the owner of the WWTP is not responsible for all
pump stations along the route of the proposed wastewater flow,
1. Complete this section only if you are the owner of the wastewater treatment plant.
a. WWTP Facility Name: McAlpine Creek, Irwin Creek, Sugar Creek WWTP
b. WWTP Facility Permit #: NC0024970, NC0024945, NC0024937
All flows are in MGD
c. WWTP facility's pezrnitted flow
d. Estimated obligated flow not yet tributary to the WWTP
e. WWTP facility's actual avg. flow
f. Total flow for this specific request
g. Total actual and obligated flows to the facility
h. Percent of permitted flow used
99.0
9.807
66.8
0.00437
77.363
78.1%
II. Complete this section for each pump station you are responsible for along the route of this
proposed wastewater flow.
List pump stations located between the project connection point and the W WTP
Pump Station Name
Approx. Capacity, MGD Approx. Current Avg.
(Firm/Design) Daily Flow, MGD
1 1, Certification Statement:
1, Cf wl€t P r t ►^ , certify that, to the best of my knowledge, the addition of the
volume of wastewater to be permitted in this project has been evaluated along, the route to the receiving
wastewater treatment facility and that the flow from this project is not anticipated to cause any capacity
related sanitary sewer overflows or overburden any downstream pump station en route to the receiving
treatment plant under normal circumstances. This analysis has been performed in accordance with local
established policies and procedures using the best available data, This certification applies to those items
listed above in Sections I and II for which I am the responsible party. Signature of this form indicates
acceptant of this waswsy ter flow.
11/2//i
Signing ©ffficial Signature Date

• North 'Carolina Secretary of State
Page 1 of 1
North Carolina
Elaine F. Marshall DEPARTMENT OF THE
Secretary SECRETARY OF STATE
PO Box 29622 Raleigh, NC 27626-0622 [phone]
Date: 11/14/2011
Click here to:
View Document Filings 1 Sign Up for E-Notifications
Pre -populated Annual Report Fillable PDF Form I File an Annual Report 1
Corporation Names
Name Name Type
NC DOUBLE OAKS LEGAL
DEVELOPMENT, LLC
Limited Liability Company Information
SOSID: 0928511
Status: Current -Active
Effective Date: 7/18/2007
Dissolution Date:
Annual Report Due Date:
Citizenship: DOMESTIC
State of Inc.: NC
Duration: PERPETUAL
Annual Report Status: CURRENT
Registered Agent
Agent Name:
Office Address:
Mailing Address:
Principal Office
CHARLOTTE-MECKLENBURG HOUSING PARTNERSHIP,
INC.
4601 CHARLOTTE PARK DRIVE SUITE 350
CHARLOTTE NC 28217
4601 CHARLOTTE PARK DRIVE SUITE 350
CHARLOTTE NC 28217
Office Address: 4601 CHARLOTTE PARK DRIVE, SUITE 350
CHARLOTTE NC 28217
Mailing Address: 4601 CHARLOTTE PARK DRIVE, SUITE 350
CHARLOTTE NC 28217
Officers
Title: MANAGER
Name: PATRICIA G GARRETT
Business Address: 4601 CHARLOTTE PARK DRIVE, SUITE 350
CHARLOTTE NC 28217
This website is provided to the public as a part of the Secretary of State Knowledge Base (SOSKB) system. Version:
1484
http://www.secretary.state.nc.us/corporations/Corp.aspx?Pitemld=8263198 11/14/2011

a

urban design planning civil engineering branding landscape architecture
November 9th, 2011
Mooresville Regional DENR Office
Division of Water Quality
610 E. Center Ave,
Mooresville, NC 28301
RE Brightwalk Phase 1
LandDesign PN: 1008278
Dear Sir/Madam,,,
Charlotte Mecklenburg (Housing Partnership, is in the process of developing and constructing 5
single family lots and 18 single family attached lots. There will be 23 units in total. It will be
served by 841 LF of 6" PVC, We are estimating 4,370 gallons per day of gravity sewage,
Attached is a letter from CMUD agreeing to accept our flow to the Irwin Creek WWTP, Also
attached are developer's agreement, FTA-12/07 form, and a check for $480.
We respectfully request your review and welcome any questions or comments, Thank you for
your assistance with this project. Please feel free to contact me directly via telephone at
704,376.7777 or email at [e-mail] should you have any questions and/or
comments.
Respectfully Submitted,
Chris Capeilini, PE,
LandDesign, Inc.
Po Sox 36959 Charlotte NC 2 2
3 North aaha, tre t Charldctat, NC 28202 V 784,333.8325 F:704.376:8235
v; _2OO ,10(18278,CkocBright walk yNCDENNC Fasi Track Letter .Joc
!pA
NA L O F

•
Central Files: APS SWP
11/16/11
Permit Number WQ0035644
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
michael.parker
Coastal SW Rule
Permitted Flow
8280
Facility
Facility Name
Brightwalk - Phase 1
Location Address
Owner
Major/Minor Region
Minor Mooresville
County
Mecklenburg
Facility Contact Affiliation
Owner Name Owner Type
Double Oaks Development LLC Non -Government
Owner Affiliation
Steven Cartee
4601 Charlotte Park Dr
Charlotte NC 28217
Dates/Events
Scheduled
Orig Issue App Received Draft Initiated issuance Public Notice Issue Effective Expiration
11/16/11 11/10/11 11/16/11 11/16/11
Regulated Activities Requested/Received Events
Subdivision
Wastewater collection
Outfall NULL
Additional information requested
Additional information received
Waterbody Name Stream Index Number Current Class Subbasin

U, Partial
Plirf:ermit No. WQ0035644
November 16, 2011
Owner(WMQCS
Steve Cartee
Double Oaks Development, LLC
4601 Charlotte Park Drive, Suite 350
Charlotte, NC 28217
PE
Christopher Capellini, RE,
LandDesign
223 North Graham Street
Charlotte, NC 28202
Complete and submit t�1'i form to the permit issuing regional office with the foilowing;
One copy of the project record drawings (plan & profile views of sewer lines) of the waste w r 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 Dart of this project
Changes to the project should be clearly identified on the record drawings or in written summary fdrrn.
Permit modifications are regiiired for any changes res fsdting in non-campts,ance yyjth phis terra l
regulations or minimum design criteria.
This project shall not he considered cor
required supporting documentation ha'
recmmertded that this certification be sent in
Divis on
ate
until trlis i rgineer s Ceri fl .rtirr
ore, it is .highly
provides proof of receipt by the
ENGINEERS CERTIFICATION
Final
!S MELL/IVI , as a duly registered Professional Engineer in the State of North Carolina,
hying been authorized to observe $r+l periodically, Ej weekly, El fuel time) the construction of Bri,ghtwaik
Phase in 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
November 1, 2000 as applicable; and other supporting materials.
North Carolina Profssioraal 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
Gf NE'
ERR.
The Permittee i 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.
4

urban design planning civil engineering branding landscape architecture
February 23, 2012
Dee Browder
Mooresville Regional Office
Surface Water Protection
610 East Center Avenue, Suite 301
Mooresville, NC 28115
RE: Sanitary Sewer Certification
Brightwalk Phase 1
Mecklenburg County
NCDENR Permit # WQ0035644
To Whom It May Concern:
Please find enclosed the signed and sealed engineer's certification for the Kohler Avenue
Sanitary Sewer Certification,
This final certification package is being submitted to certify the construction and completion of the
Brightwalk Phase 1 Sanitary Sewer collection system under the Fast Track Permit # WQ0035644,
The project consisted of 841 LF of 6" gravity sewer collection system. Construction of this system
was observed and built within the compliance of the permit.
Should you have any please give me a call at 704-333-0325,
Sincerely,
Chris Capellini,mPE, LEED AP, CFM
Associate
LandDesign 1 Charlotte
704.333,,0325
PO Box 36959 Charlotte, NC 28236-+5959 223 North Graham Street Charlotte„
2820
V: 704,133,0325 F: 704376,8235

I
FIELD
REPORT
Project: Brightwalk Phase I
Weather: Clear
Location: Charlotte, North Carolina
Present LDI — William Morris
at Site:
Date: Friday, February 17, 2012
LandDesign PN:
Contractor: On Site
Total 4 hours
Time:
CC: Chris Capellini
Comments:
• I was on site today to test the private sewer lines that have been installed.
• All sections of the sewer passed with no problems to report.
Signed:
**See attached test log.
William Morris
LandDesign, Inc.

Sanitary Sewer Testing Report
Project Name: Brightwalk Phase I
Project #: 1008278
Date:2-17-12
Present at Site:
William Morris- LDI
Signed: William Morris
Manhole Manhde Pipe Size Mandrel Low Pressure
Location Location " Test. Air. Test
VacuumComments
Test:
Visual
,Inspection
SSCO-9
Exist
SSMH
6 inch
passed
4 psi for 2
minutes
no
yes
section passed,
includes existing SSCO
and 10 and 11
SSMH-2
SSCO-3
6 inch
passed
4 psi for 2
minutes
no
yes
Section Passed
SSMH-2
SSCO-1
6 inch
passed
4 psi for 2
minutes
no
yes
section passed
SSMH-2
existing
SSMH
6 inch
passed
4 psi for 2
minutes
no
yes
Section passed,
includes existing SSCO
Existing
SSMH
SSCO-4
6 inch
passed
4 psi for 2
minutes
no
yes -
Section passed,
includes SSCO-5, 6, 7,
8, and existing
-