WQ0036422_Regional Office Historical File Pre 2018

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NCU�
DEN�N�
North Carolina Department »fEnvironment @ndNoh/[G| Resources
Division of Water Quality
Pat McCrory Charles VV8kild, P. E,
GOV80O[ Director
March I3,2O13
Judson VW.Stringfellow, Owner
EST Properties, LLC
263QSouth Tryon Street, Suite F
Charlotte, NCI8Z03
Subject; Permit No. VVQ0036422
Mallard Lake
Wastewater Collection System Extension
Mecklenburg County
Dear Mr. Stringfellow�
�
me
John Skva[@.III
Secretary
in accordance with your application received March 12, 2813, we are forwarding herewith Permit No.
WQ0036422, dated March 13, 2013, to EST Proper -ties for the construction and operation of the subject
wastewater collection system extension. This permit shall be effective from the date ofissuance until
rescinded, and shall be subject tothe conditions and limitations as specified therein. This cover letter
and supplement shall be considered u part of this permit and are therefore incorporated therein by
reference,
Please pay particular attention to the following conditions contained within this permit:
Condition 11.4:
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 10the Pernni1tee.
It shall be responsibility of the EST Properties to ensure that the as -constructed project meets the
appropriate design criteria and rules. Failure tocomply may result in penalties in accordance with North
[aomUnm General Statute §143'215.6A through §143-216.6[, construction 8fadditional o,replacement
wastewater collection facilities, and/or referral of the North Carolina -licensed Professional Engineer to
the licensing board.
If any parts requirements, or limitations contained in this pcnnh 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 1508 of North Carolina
General Statutes, and filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh,
NC27699'67I4. Unless such demands are made, this permit shall befinal and binding,
161rMail Service Center, oa"h,North Carolina 276S9-18/7
Location: 512 N. Salisbury St, Raleigh, North Carolina 27604
x`Equal Opportunity �^mrmm*"AcmpEmployer
One
Norf`C

Il r. Judso'n W. Stringfellow
.- March13, 2013
Page Two
if you need additional information concerning this matter, please contact Michael Parker at (704) 235-
2194 or via e-mail at [e-mail]
Sincerely,
for Charles Wakild, P.E., Director
Division of Water Quality
by Michael L. Parker
Surface Water Protection Supervisor
Mooresville Regional Office
Electronic copy: Bryan Metzler, P.E.
cc: Mooresville Regional Office, Surface Water Protection Section
Water Quality Central Files
PERCS (electronic copy)

ATA
NCDENR
STATE OF NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
WASTEWATER COLLECTION SYSTEM EXTENSION PERMIT
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 the
EST Properties, LLC
for the construction and operation of approximately 900.83 linear feet of 6-inch gravity sewer to serve
the Mallard Lake Development, and the discharge of 45,360 gallons per day of collected domestic
wastewater into Charlotte Mecklenburg Utilities' existing sewerage system, pursuant to the application
received March 12, 2013, 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.
This permit shall be effective from the date of issuance until rescinded and shall be subject to the
specified conditions and limitations contained therein.
Permit issued this the 13th day of March, 2013.
for Charles Wakild, P.E., Director
Division of Water Quality
By Authority of The Environmental Management Commission
Permit Number: WQ0036422

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SUPPLEMENT TO PERMIT COVER SHEET
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EST Properties, LLC|s hereby authorized to:
Construct, and then operate upon certification the aforementioned wastewater collection extension,
The sewage and wastewater collected by this system shall be treated in Charlotte -Mecklenburg Utilities
Mallard Creek Wastewater Treatment Facility prior to being discharged into the receiving stream,
Permitting of this project does not constitute an acceptance of any part of the project that does not
meet lSA NC4[ JT; the Division of Water Quality's /Dk/iskzn\ Gravity Sewer Minimum Design Criteria
adopted February 12, 1996 as applicable; and the Division's Minimum Design Criteria for the Fast -Track
Permitting of Pump Stations and Force Mains adopted June l, 2B00 as applicable, unless specifically
mentioned herein. Division approval is based on acceptance of the certification provided by a North
Ca,o|ima'|icensed Professional Engineer in the application. It shall be the Pemn|ttee'sresponsibility to
ensure that the as -constructed project meets the appropriate design criteria and rules.
Construction and operation iscontingent upon compliance with the Standard Conditions and any Special
Conditions identified below.
' SPECIAL CONDITIONS
l. If, at any time, the additional wastewater flow volume made tributary tothis sewer extension isbelieved to
exceed the value permitted herein' a modification `hmU be requested for this permbfrom the Division of
Water Quality toproperly allocate the subject wastewater flow.
2. No flow in excess of the quantity permitted herein, 45,360 GPD, shall be made tributary to the subject sewer
system until an application for permit modification for an increase in flow has been submitted to and
approved bythe Division ofEnvironmental yWano8ememt.
3, By copy of this permit, the Mecklenburg County Building Inspections Department is hereby notified that
building o/ occupancy permits shall only be issued for the number of units (126) as part of the Mallard Lake
project until amodified permit isissued bvthe Division indicating additional connections.
4. By copy of this permit, the Mecklenburg County Health Department and the Mecklenburg County Building
Inspections Department are advisedthat no certificates of occupancy are to be granted prior to the submittal
o1aseated engineer's certification,

II. STANDARD CONDITIONS
1. 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.
2. 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.
3. This permit shall be effective only with respect to the nature and volume of wastes described in the
application and other supporting data.
4. 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 to prevent any contravention of groundwater standards or surface water standards.
b. A map of the sewer system shall be developed and shall be actively maintained.
c. An operation and maintenance plan including pump station inspection frequency, preventative
maintenance schedule, spare parts inventory and overflow response has been 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 -months and inspections are
documented.
f. A general observation of the entire sewer system shall be conducted at least once per year.
g. 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.
h. A Grease Control Program is in place as follows:
1. For public owned collection systems, the Grease Control Program shall include at least biannual
distribution of educational materials for both commercial and residential users and the legal means to
require grease interceptors at existing establishments. The plan shall also include legal means for
inspections of the grease interceptors, enforcement for violators and the legal means to control
grease entering the system from other public and private satellite sewer systems.

2. For privately owned collection systems, the Grease Control Program shall include at least bi-annual
distribution of grease education materials to users of the collection system by the permittee or its
representative.
3, Grease education materials shall be distributed more often than required in Parts (1) and (2) of this
Subparagraph if necessary to prevent grease -related sanitary sewer overflows.
Right-of-ways and easements shall be maintained in the full easement width for personnel and equipment
accessibility,
Documentation shall be kept for Subparagraphs (a) through (i) of this Rule for a minimum of three years
with exception of the map, which shall be maintained for the fife of the system.
Noncompliance Notification:
The Permittee shall report by telephone to a water quality staff member 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 SSQ and/or spill over 1,000 gallons; or
c. Any S50 and/or spill, regardless of volume, that reaches surface water
Voice mail messages or faxed information is permissible, but this 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 and submitting Part I of Form CS-SSO (or the most
current Division approved form) within five days following first knowledge of the occurrence. This report must
outline the actions taken or proposed to be taken to ensure that the problem does not recur. Part II of Form
CS-SS0 (or the most current Division approved form) can also be completed to show that the SSO was beyond
control.
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.
7. 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. 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,
If the permit is ussued to a private entity with an Operational Agreement, then a copy of the Articles of
Incorporation, Declarations/Covenants/Restrictions, and Bylaws that have been appropriately filed with the
applicable County's Register of Deeds office shall be submitted with the certification.
A complete certification is one where the form is fully executed and the supporting documents are provided as
applicable. Supporting documentation shall include the following:

a. One copy of the project construction record drawings (plan & profile views of sewer lines & force mains)
of the wastewater collection system extension. Final record drawings should be clear on the plans or on
digital media (CD or DVD disk) and are defined as the design drawings that are marked up or annotated
with after construction information and show required buffers, separation distances, material changes,
etc.
b. One copy of the supporting pump station design calculations (selected pumps, system curve, operating
point, buoyancy calculations, 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.
c. Changes to the project that do not result in non-compliance with this permit, regulations, or the Minimum
Design Criteria should be dearly identified on the record drawings, on the certification in the space
provided, or in written summary form.
Prior to Certification (Final or Partial): Permit modifications are required for any changes resulting in non-
compliance with this permit (including pipe length increases of 10% or greater, increased flow, pump station
design capacity design increases of 5% or greater, and increases in the number/type of connections),
regulations, or the Minimum Design Criteria. Requested modifications or variances to the Minimum Design
Criteria will be reviewed on a case -by -case basis and each on its own merit. Please note that variances to the
Minimum Design Criteria should be requested and approved during the permitting process prior to
construction. After -construction requests are discouraged by the Division and may not be approved, thus
requiring replacement or repair prior to certification & activation.
8. A copy of the construction record drawings shall be maintained on file by the Permittee for the life of the
wastewater collection facilities.
9. 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, construction of additional or replacement
wastewater collection facilities, and/or referral of the North Carolina -licensed Professional Engineer to the
licensing board.
10. 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.
11. 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 1SA 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.

FAST TRACK ENGINEERING CERTIFICATION
Permittee: EST Properties, LLC Permit No. WQ0036422
Project; Mallard Lake Issue Date: 03/13/2013
Complete and submit the form to the permit issuing regional office with the following:
• One copy of the project record drawings (plan & profile views and detail drawings of sewer lines) of the wastewater
collection system extension. Final record drawings should be clear on the plans or on digital media (CD or DVD
disk) in pdf format. Record drawings should indicate the design and the marked up changes during construction.
Supporting design calculations (selected pumps, system curve, operating paint, 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. Modifications should be submitted prior to certification.
This project shall not be considered complete nor allowed to operate until the Division has received this Engineer's
Certification and all required supporting documentation. Therefore, it is highly recommended that this certification
be sent in a manner that provides proof of receipt by the Division.
PERMITTEE'S CERTIFICATION
, the undersigned agent for the Permittee, hereby state that this project has
been constructed pursuant to the applicable standards & requirements, the Professional Engineer below has
provided applicable design/construction information to the Permittee, and the Permittee is prepared to operate &
maintain the wastewater collection system permitted herein or portions thereof.
Printed Name, Title
Signature
Date
ENGINEERS CERTIFICATION
Ei 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 the subject project
foe 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 02T;; 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
SURFACE WATER PROTECTION SUPERVISOR
MOORESVILLE REGIONAL OFFICE
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.
DWQ l.ise Only:
Flow from, this project is tributary to:

IC
Q 1d. 2630 SOUTH TRYON STREET, SUITE F
Mailing Address
NORTH CAROLINA
State
1 h.
[phone]
Telephone
Y, e
[phone]
Facsimile
2. Project (Facility) Information:
2a. MALLARD LAKE
USE THE TAB KEY TO MOVE FROM FIELD TO FIELD!
f. Owner/Permit-tee:
la, EST PROPERTIES, LLC
Legal Name
Le .nm
g (company, municipality, HOA, ut
1b. JUDSON W. STRINGFELLOW, OWNER
Signing Official Name and Title (Please review 15A NCAC 2T .0106 (b
The legal entity who will own this system is:
© Individual ❑ Federal ❑ Municipality ❑ State/County 0 Private Partnership ❑ Corporal
Application Number:
(to be completed by DWQ)
authorized signing o
n
1e. CHARLOTTE
City
1g. 28203
Zip Code
1j. duds c ntr bellsouth.ne
E-mail
2b. MECKLENBURG
Brief Project Name (permit will refer to this name) Count
3. Contact Person:
3a, BRYAN METZLER
here Project is Located
)
Name and Affiliation of Someone Who Can Answer Cluestions About this Application
3b. J704) 529-6500 3c, bryan.metzle
Phone Number E-mail
1. Project is New ❑ Modification (of an existing permit) If Modification, Permit Noa
2. Owner is ❑ Public (skip to Item B(
2a. If private, applicant will be:
4a.
rrick.com
01 Private (go to Item 2(a))
2b. If sold, facilities owned by a
Retaining Ownership (Le. store, church, single office, etc,) or
0 Leasing units (lots, townhomes, etc. - skip to Item B(3))
Selling units (lots, townhomes, etc. - go to item B(2b))
CHARLOTTE MECKLENBURG UTILITIES
Owner of Wastewater Treatment Facility
ALLAR© CREEK
Name of WWTF
5a,._.._.. CHARLOTTE 5b. 36 INCH © Gravity
MECKLENBURG UTILITIES !Receiving Sewer Size ❑ Force Main 5c.
Owner of Downstream Sewer
6.. The origin of this wastewater is (check all that apply):
ust choose one)
0 Public Utility (Instruction C)
Z Homeowner Assoc,/Developer (Instruction D)
er From This Project
Residential Subdivision
El Apartments/Condominiums
❑ Mobile Home Park
❑ School
Restaurant
❑ Office
NC0030210
TF Permit No.
Permit
0 Retail (Stores, shopping centers)
O Institution
O Hospital
O Church
Nursing Home
❑ Other (specify):
Volume of wastewater to be allocated or permitted for this particular project:
'Do not include future flows or previously permitted allocations
If the permitted flow is zero, indicate why:
Downstream Sewer (Instruction E)
100 % Domestic/Commercial
% Industrial (attach
description.)
(RO contact your Regional Office
Pretreatment staff)
% Other (specify):
gallons per day
0 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. W00023755
❑ Rehabilitation or replacement of existing sewer with no new flow expected (see 15A NCAC 02T „0303 to determine if a
permit is required)
FTA 12/t17

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) AND/OR 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).
(126 Units x 3 bedrooms per unit) x 120 gpd/bedroom = 45,360 gpd (per CMU guidelines)
10. Summary of Sewer Lines to be Permitted (attach additional sheets if necessary)
Size (inches)
6
Length (feet)
New Gravity or Additional
Force Main
900.83
GRAVITY
ci 11. Summary of Pump Stations w/ associated Force Mains to be Permitted (attach additional sheets as necessary)
I
Pump Station Location ID NIA
z
0
U
z
0
1=
a
CC
0
z
I--
CC
W
O.
m
Design Flow
(MGD)
Operational Point
GPM @TDH
(self chosen - as shown on plans/map for reference)
Power Reliability Option
1 - permanent generator w/ATS;
2 - portable generator w/MTS
Force Main Size
Force Main Length
Pump Station Location ID N/
Flow
(MGD)
r
Operational Point 1
GPM @TDH
!A (self chosen -
Power Reliability Option
- permanent generator w/ATS;
2 - portable generator w/MTS
as shown on plans/map for reference)
Force Main Size
Force Main Length
Pump Station Location ID
Design Flow
(MGD)
N/A (self chosen - as shown on plans/map for reference)
Operational Point
GPM @TDH
Power Reliability Option
1 - permanent generator w/ATS;
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
FTA12/07

_
14. Have the following pemrits/certifications been submitted for approval for the system or project to be served?
Wetiand/Strearn Crossings General Permit or 401Certification? 0 Yes 0 No NOA
Sedimentation and Erosion. Control Plan? Yes 0 No 0 N/A
Stormwater? Yes No ©l N/A
Does this project include any high priority lines, [see 15A NCAC 02T .0402 (2)] involve aerial lines, siphons, or interference
manholes)? These lines will be considered h(q pjorfty and must, be checked once every six months
Check if Yes: El and provide details
ner/Permittee's Certification: (Signature of Signing Official and Project Name)
1, Judson W. Stringfellow, attest that this application for Mallard Lake has been reviewed by me and is accurate and
complete to the best of my knowledge. 1 understand that if alt 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 tv
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, whim may Include a fine not to exceed $10,000 as well as civil penalties up to $25,000 per
3
Date
ENGINEER'(NG 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
Telephone Facsimile
Professional Engineer's Certification: (Signature of Design Engineer and Project Name)
1, Bryan Metzler, attest that this application for Mallard Lake has been reviewed by me and is acerrrate 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 bust of my knowledge the proposed design has been prepared in a aarrtance
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 ! have
reviewed this material and have Judged it to be consistent with the proposed design. Note: In accordance with NC
General Statutes 143 215. &,4 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.
Bryan Metzler
Professional Engineer Name
2b. Merrick & Company
Engineering Firm
1001 Morehead Square Drive, Suite 53©
Mailing Address
d. Charlotte
City
State Zip
704 529-6500 2h. N/A i„ bryan.metzlerOmerrick.com
E-mail
NC PE Seal, Signature
FTA l2/f)7

State of North Carolina
Department of Environment and Natural Resources
Division of Water Quality
Flow Tracking/Acceptance for Sewer Extension Permit Applications
(FTSE —10/07)
Project Applicant Name: Judson W. Stringfellow
Project Name for which flow is being requested: Mallard Lake
More than one FTSE-10/07 may be requiredfor a single project if the owner o
pwnp stations along the route ofthe proposed wastewaterflow.
TP is not responsible for all
I. Complete this section only if you are the owner of the wastewater treatment plant.
a. WWTP Facility Name: Charlotte -Mecklenburg Utilities' .Mallard Creek WWTP
b. WWTP Facility Permit #: NC0030210
c. WWTP facility's permitted 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
All flows are in MGD
0.04536
0,01701
37.4%
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 WWTP
Pump Station Name Approx. Capacity, MGD Approx. Current Avg,
(Firm/Design) Daily 'Flow, MGD
HI. Certification Statement:
Bryan Metzler , 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 facilityand 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 hest available data. This certification applies to those items listed above
in Sections I and II for which 1 am the responsible party. Signature of this form indicates acceptance of
this wastewater flow.
Signing Official Signature Date

STATE OF NORTH CAROLINA
COUNTY OF MECKLENBURG Permit No.
OPERATIONAL AGREEMENT
This AGREEMENT made pursuant to G.S. 143-215.1 (di) and entered into this
7/(a/te-4-26/'>' , by and between the North Carolina Environmental Management
Commission, an agency of the State of North Carolina, hereinafter known as the COMMISSION; and
MALLARD LAKE HOME OWBNERS ASSOCIATION , a non-profit corporation organized and existing
under and by virtue of the laws of the State of North Carolina, hereinafter known as the ASSOCIATION.
3 54 day of
WITNESSETH:
1. The ASSOCIATION was formed for the purpose, among others, of handling the property, affairs and
business of the development known as MALLARD LAKE
(hereinafter the Development); of operating, maintaining, re -constructing and repairing the common
elements of the lands and improvements subject to unit ownership, including the wastewater collection
system with pumps, wastewater treatment works, and/or disposal facilities (hereinafter Disposal System);
and of collecting dues and assessment to provide funds for such operation, maintenance, re -construction
and repair.
2. The ASSOCIATION desires, to construct and/or operate a Disposal System to provide sanitary sewage
disposal to serve the Development on said lands.
3. The ASSOCIATION has applied to the COMMISSION for the issuance of a permit pursuant to G.S. 143-
215.1 to construct, maintain, and/or operate the Disposal System.
4. The Development was created subject to unit ownership in the dwellings units, other improvements and
lands through filing of a Declaration of Unit Ownership (hereinafter Declaration), pursuant to Chapter
47C of the North Carolina General Statutes.
5. 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 ASSOCIATION do hereby mutually agree as follows:
1. The ASSOCIATION shall construct the Disposal System and/or make any additions or modifications to
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 ASSOCIATION 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.
3. The ASSOCIATION 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
FORM: HOA 01-12 Page 1 of 2

available to repair, maintain, or construct the Disposal Systems 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 fund allocated for the
facility and shall be part of the yearly budget.
4. In the event the common expense allocation and separate fund(s) 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 be provided such that special assessments can be made
as necessary at any time.
5. 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 ASSOCIATION 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.
6. 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 ASSOCIATION 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.
7. The ASSOCIATION 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
ASSOCIATION's successor.
8. The agreements set forth in numbered paragraphs 1, 2, 3, 4, 5, 6, and 7 above shall be conditions of any
permit issued by the COMMISSION to the ASSOCIATION for the construction, maintenance, repair and
operation of the Disposal System.
9. 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 Mallard Lake Home Owners Association
MANAGEMENT COMMISSION Name of ASSOCIATION
Chuck Wakild, Director (Signat
Division of Water Quality
Print Name and Title
/"."/3 31( f13
(Date)
(Date)
FORM: HOA 01-12 Page 2 of 2

FORM WSCAS-I2/07
WATERSHED CLASSIFICATION ATTACHMENT
FOR SEWER SYSTEMS
Applicant Name
Pro-ect Name
Judson W. Stringfellow Mallard Lake
Professional Engineer Name
Bryan Metzler, P.E.
Engineering Firm Name
Merrick & Company
Location
ID
A
Name of Waterbody1
Stoney Creek
County
Mecklenburg
River Waterbody Stream
asin Index No.
Yadkin 13-17-5-5
Waterbody
Classification
If unnamed, indicate 'unnamed tributary to X", where X is the named waterbody to which the unnamed tributary joins.
I certify that as a Registered Professional Engineer in the State of
North Carolina that I have diligently followed the Division's instructions
for classifying waterbodies and that the above classifications are
inclusive of the stated project, complete and correct to the best of my
knowledge and belief.
PE Seal, Signature and Date
*** END OF FORM WSCAS-12/07 ***
FORM: WSCAS- 1 2/07 Page 1 of 1

©©©
000
ERRICK
OMPANY
Merrick & Company
1001 Morehead Square Dr., Suite 530
Charlotte, NC 28203
Tel: [phone]
Fax: [phone]
www.merrick.com
Project Narrative for Mallard Lake Private Gravity Sewer
Project Description
The project is called Mallard Lake, which is a residential subdivision located in
Mecklenburg County, Charlotte, North Carolina. There will be a conversion of existing
townhome pads to 44 single family lots. The single family lots will need private sanitary
sewer (gravity) lines within a 15' private sanitary sewer easement. The length of private
sanitary sewer lines to be permitted is 900.83 LF. The size of the pipe used is 6 inches.
The "total actual and obligated flows" to the Mallard Creek WWTP and the "percent of
permitted flow used" is reused from the existing permit for Mallard Lake subdivision. This
multi -family to single family conversion will not increase sanitary sewer flows. This is a
request for a new permit.
re ce f -Bu is

North Carolina Secretary of State Page 1 of 1
Account Login Register
North Carolina
Elaine F Marshall DEPARTMENT OF THE
Secretary SECRETARY OF STATE
PO Box 29622 Raielgh, h!C 27626-0622 [phone]
Date: 3/13/2013
Click here to:
View Document Filings' File an Annual Report 1
Print a Pre -populated Annual Report Fillable PDF Form Amended A Previous Annual Report
Corporation Names
Name Name Type
NC EST PROPERTIES, LLC LEGAL
Limited Liability Company Information
SOSID: 1249488
Status: Current -Active
Effective Date: 3/15/2012
Annual Report Due Date: 4/15/2013
Citizenship: DOMESTIC
State of Inc.: NC
Duration: PERPETUAL
Annual Report Status: CURRENT
Registered Agent
Agent Name:
Office Address:
STRINGFELLOW, JUDSON
17537 JETTON RD.
CORNELIUS NC 28031
Mailing Address: 17537 JETTON RD.
CORNELIUS NC 28031
Principal Office
Office Address:
Mailing Address:
Officers
17537 JETTON RD.
CORNELIUS NC 28031
17537 JETTON RD.
CORNELIUS NC 28031
This website is provided to the public as a part of the Secretary of State Knowledge Base (SOSKB) system. Version:
4278
http://www.secretary.state.nc.us/corporations/Corp.aspx?Pitemld-9956694 3/13/2013

MERRICK
. COMPANY
TRANSMITTAL
To: NCDENR
Mooresville Regional Office
Date: 3/11 / 013
Document: FTA 12/07 Application
610 E. Center Avenue Ref.: Mallard Lake
Mooresville, NC 28115 Job #: 7742
Sent Via: Courier
The following material has been transmitted to you this date:
Quantity Description
1
Project narrative
Completed (FTA 12/07) Fast Track Application
$480 check (application fee); check# 1047
Remarks:
Please see the attached is the "Fast Track Application FTA 12/07" for Mallard Lake, in Charlotte, NC. The
$480 application fee accompanies the application.
Respectfully submitted,
Merrick & Company
By:
Just1 McDonald
Civi(( Engineer Intern III
Received by
Date: Time:

Permit Number WQO036422
Central Files: APS SWP
03/13/13
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
45360
Facility
Facility Name Major/Minor Region
Mallard Lake Minor Mooresville
Location Address County
Mecklenburg
Facility Contact Affiliation
Owner
Owner Name
Est Properties LLC
Dates/Events
Owner Type
Non -Government
Owner Affiliation
Judson Stringfellow
2630 S Tryon St
Charlotte
NC 28203
Orig Issue
03/13/13
App Received Draft Initiated
03/12/13
Scheduled
Issuance
Public Notice Issue Effective
03/13/13 03/13/13
Regulated Activities Requested/Received Events
Expiration
Subdivision '
Wastewater collection
Outfall NULL
Additional information requested
Additional information received
Waterbody Name Stream Index Number Current Class Subbasin