WQ0037438_Regional Office Historical File Pre 2018

NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, Ill
Governor Secretary
November 4, 201.4
Mr, Ricky J. McCorkle
Lightway Properties, LLC
7512 Polyantha Rose Circle
Weddington, NC 28104
Subject: .Pennit No. WQ0037438
Ballantyne 55 16
Wastewater Collection System Extension
Mecklenburg County, NC
Dear Mr. McCorkle:
In accordance with your complete application received October 30, 2014, we are forwarding herewith
Permit. No. WQ0037438, dated November 4, 2014, to Lightway Properties, 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date of issuance until rescinded, and shall be subject to the conditions and limitations as specified therein.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 and supplement shall be considered a part of this permit and are therefore incorporated
therein by reference.
Please pay particular attention to the following conditions contained within this permit:
Condition II.4: Requires that the wastewater collection facilities be properly operated and maintained in
accordance with 15.A NCAC 2T .0403 or any individual system -wide collection system
permit. issued to the Permittee.
It shall be responsibility of the Lightway Properties, LLC 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 §143-21.5.6A 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„
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,
2317 Mai Service Center, Raleigh, North Carolina 27699-2317
Location: 512 N, Salisbury St Raleigh, North Carolina 27604
Phone: [phone] FAX [phone]
Internet: www:ncwaierResources.oati
An Equal Opporturrfy Affirmative Action Employer

'A
CDENR
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
Lightway Properties, LLC
for the construction and operation of approximately 900 linear feet of 8-inch gravity sewer and 150 linear
feet of 6-inch gravity sewer to serve Ballantyne 5516, and the discharge of 8,740 gallons per day of
collected domestic wastewater into the McAlpine Creek WWTF existing sewerage system, pursuant to
the complete application received October 30, . 2014, 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.
ermit issued this the 4th day of November, 2014.
/L„
for Thomas A. Reeder
Division of Water Resources
By Authority of The Environmental Management Commission
Permit Number: WQ0037438

above occurrences shall file a spill report by completing and submitting Part I of Form CS-SSO (or the most
current Division approved forrn) 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 Il of Form CS-
SSO (or the most current Division approved form) can also be completed to show that the SSO was beyond
control.
6. 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.0123, upon completion ofconstruction 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 issued 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 clearly 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 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.

FAST TRACK ENGINEERING CERTIFICATION
Permittee: Lightway Properties, LLC Permit No. WQ0037438
Project: Bailantyne 5516 — Mecklenburg County Issue Date: 11/4/2014
Complete and submit this 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 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. 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
ENGINEER'S 'CERTIFICATION
[l Partial El Final
l; , as a duly registered Professional Engineer in the State of North Carolina,
having been authorized to observe (© periodically, El weekly, ❑ full time) the construction of the subject 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 02T; the Division of Water Resources (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.
Date
North Carolina Professional Engineers
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
stewater 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 Use Only:
Flow from this project is tributary to:

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USE THE TAB KEY TO MOVE FIB OM
Owner/Pernnittee:
la. LIGHTWAY PROPERTIES
Application Number:
(to be completed by DWR)
Full Legal Name (company, mur icipaIityF HOA, utility, etc,)
1b. RICKY J MCCORKLE, MANAGING MEMBER _
Signing Official Name and Title (Please review t 5A ! AC
lc,
The legal entity who will own this system is
❑ Individual ❑ Federal ❑ Municipality ❑ State/County ❑ Privt
1d. 7512 POLYANTHA ROSE CIRCLE
Mailing Address
1f. NC
State
1h. 704-201-8412
Telephone
2. Project (Facility) Inform
2a, BALLANTYNE 5516
Brief Project Name (permit
3. Contact Person:
3a. CINDY FLEHAN PE
Name and Affiliation of Someone
3b. 704-904-1832
Phone Number
1 i. N/A
Facsimile
ation:
efer to this name)
for authorized signing officials)
rte Partnership Corp
1e. WEDDINGTON
ation Li Other (specify):
City
lg. 28104
Zip Code
1j. rick fi htwa ro e'ie
E-mail
2b. MECKLENBURG
County Where Project is Locale
ho Can Answer Questions About' this Application
3c, kind eh_ 9
anen ineerin_e .com
fi
E-mail
Project is ® New ❑ Modification (of an existing permit)
Owner is ❑ Public (skip to Item 8(3)) 0 Private (go to item 2(a))
2a. If private, applicant will be
Retaining Ownership (Le. store, church, single office, etc
0 Leasing units (lots. townhomes, etc. -skip to Item 8(3))
® Selling units (lots, townhomes„ etc. - go to item B(2b))
3, CHARLOTTE MECKLENBURG UTILITIE
Owner of Wastewater Treatment Facility (WV TF) Treating Wastewater From This Project
f Modification, Pen -nit No:
2b. If sold, facilities owned by a (must choose one)
or ❑ Public Utility (Instruction D)
Homeowner Assoc./Developer (instruction E)
4a MCALPI'NE CREEK
Narne of WWTF
5a. CMUD
Owner of Downstream Sewe
5b, 8"
Receivin
Z 6. The origin of this wastewater is (check a
Residential Subdivision
Apartments/Condominiums
Mobile Home Park
❑ School
0 Restaurant
❑ Office
4b. NC 0024970
WWTF Permit No.
Gravity 5c. WQ0007369
Sewer Size ❑ Force Main
Permit # of Downs
that apply):
❑ Retail (Stores, shopping centers)
0 Institution
❑ Hospital
El Church
Nursing Home
❑ Other (specify):
7. Volume of wastewater to be allocated or permitted for this particular project: 8,74€p
*Do not include future flows or previously permitted allocations
8. If the permitted flow is zero, indicate why:
am Sewer (fnstru+tion f)
% Domestic/Commercial
Industrial
(Attach Description)
% Other
(Attach Descrirstion)
gallons per day
El 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.
Rehabilitation or replacement of existing sewer with no new flow expected
(see 15A NC..AC. 02r 0303 to determine if a permit is required)
14 Ai'PL.,ICr f`IC)N
Page 5 of 6

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9. Provide the wastewater flow calculations used
the value in Item B(7) AND/OR the design flow
in determining the permitted flow in
for line or pump station sizing if a
2T .0114 (b) and (c) must be supported
(f).
additional sheets if necessary)
accordance with 15A NCAC 2T .0114 for
reduced or zero flow is being requested in
with actual water or wastewater use
Item B(7). Values other than that in 15A NCAC
data in accordance with 15A NCAC 2T .0114
46 UNITSX190 GPD/UNIT = 8,740 GPD
10. Summary of Sewer Lines to be Permitted (attach
Size (inches) Length (feet) € New Gravity or Additional
Force Main
8., 899.8 NEW GRAVITY
6" 149.7 [ NEW GRAVITY
11 Summary of Pump Stations wl associated
Pump Station Location ID:
Force Mains to be Permitted (attach
additional sheets as
on planslmap for
necessary)
reference)
(self chosen - as shown
Longitude: Latitude:
Design Flow Power Reliability Option
1 (MGD) ;Operational Point! 1 - permanent generator w/ATS;
I GPM @TDIi 2 - portable generatorwlMTS
Force Main Size Force Main Length
j
L
reference)
—
.._.._........_—._.._........
--- — ._._.....--____
Pump Station Location ID: (self chosen - as shown
on plans/map for
;Longitude: Latitude:
Design Flow
(MGD) Operational Point
_ GPM @TDH
Power Reliability Option
I - permanent generatorwIATS;
2 - portable generator wIMTS
Force Main Size
Force Main Length
If
1 `.
112. Will the wastewater flow in the proposed sewer
lines or pump stations be able to be directed to another treatment facility?
facility :
Office PERCS Unit)
_._.__ _-._.__._..._
Design Criteria for the Permitting of Pump Stations and Force Mains
❑ Yes O. No If Yes, permit number of 2nd treatment
•( if y to B,12 please contact the Central
Does the sewer system comply with the Minimum
(latest version), the Gravity Sewer Minimum Design Criteria (latest version) and 15A NCAC Chapter 2T as applicable?
If No, complete and submit the Variance/Alternative
10-141 application
and supporting
Application and
►Yes ■No
Design Request IVADC
documents for review. Approval of the request is required prior to submittal of the Fast Track
supporting documents.
FTA 10-14 APPLICATION
Page 6 of 6

14. Have the following permits/certifications been submitted for approval for the system or project to be served?
Wetland/Stream Crossings - General Permit or 401 Certif cation? Q Yes © No Mwsdt N/A
Sedimentation and Erosion Control Plan? Z Yes 0 No El N/A
Trout Buffer Waiver? © Yes ❑ No N/A
Stormwater? ® Yes © No [1 N/A
15, Does this project include any high priority lines (i 3A NCAC 02T 0402 (2)) 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: Lf and provide details:
Owner/Permittee's Certification: (Signature of Signing Official and Project Name)
RICKY JMCCORKLE attest that this application for BALLANTYNE 5516 has been
reviewed by me and is accurate and complete to the best of my knowledge, l 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 143-21 y.dA and 1432.15 613„ 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.
�1G + ,741cCork e Managing Member
Signing Official Signature
10/27/2014,
Date
ENGINEERING DESIGN DOCUMENTS MUST BE COMPLETED PRIOR TO SUBMITTAL OF THIS
APPLICATION, THESE DOCUMENTS MUST INCLUDE PLAN AND PROFILE OF SEWERS, THEIR PROXIMITY
TO OTHER UTILITIES, DESIGN CALCULATIONS, ETC. REFER TO 15A NCAC 02T .0305
2. Professional Engineer's Certification: (Signature of Design Engineer and Project Name)
1, CYNTHIA A FLEHAN attest that this application for BALLANTYNE 5516 has been
reviewed by me and is accurate, complete and consistent with the information in the engineering plans, calculations, and
all other supporting documentation to the best of my knowledge, 1 further attest that to the best of my knowledge the
proposed design has been prepared in accordance with the applicable regulations, Gravity Sewer Minimum Design
Criteria for Gravity Sewers adopted February 12, 1996, and the Minimum Design Criteria for the Fast -Track Permitting of
Pump Stations and Force Mains adopted June 1, 2000 and the watershed classification in accordance with Division
guidance. Although other professionals may have developed certain portions of this submittal package, inclusion of these
materials under my signature and seal signifies that 1 have reviewed this material and have judged it to be consistent with
the proposed design, Note: In accordance with NC General Statutes 1437 1=5,6A and 14 3-2'15.6E, 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. CYNTHIA A._FLEHAN, PE
Professional Engineer Name
2b. FLEHAN ENGINEERING. INC.
Engineering Firm
2c. 5408 GUILDBROOK ROAD
Mailing Address
2d. CHARLOTTE
City
2g 704-904-1832 2h. 704•-364-3843
State Zip
cindy@flehanengineering,corn
Telephone Facsimile E-mail
NC PE
a
Signature mate
4 APPLICATION Pao 7 sit'6

STATE OF NORTH CAROLIINA
couNTy oF NIECKLIENBURG
61(
Permit No.
HOM.E/PROPERTy OWNERS OPERATIONAL AGREWENT
AG.REEMENT made pursuant to G.S. 143-215.1 (d1) and entered into thisday of
by and between the North Carolina Enironintnta1 EnvironmentalManagement.
Com„ iSSiOn, an agency of he State of North Carolina, hereinafter k.nown as the COMMISSION; and.
173/964 MI; ,_.5:5-7 .07on-profit corporation organized
,
and existing under and by virtue of the .a- '-. of the State of North Carolina, hereinafter known. as the
ASSOCIATION.
WITN ESSEf1-1:
The ASSOCIATION was formed for the purpose, among others, of handling the property, affairs and
RATT AN" 'FYN 5 1, 6
business of the development known as
(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
or 47F 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:
L 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.
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 proper1y. 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.
FORM: FIOA 08-13 Page 1 of 2

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
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 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
BALLANTYNE 5516
ANAGEMENT COMMISSION Name of ASSOCIATION
trz Thomas A. Reeder, Director
Division of Water Resources
!/
(Date)
FORM: HOA 08-13
fr/2./1,
By: kicky (7McCoik e
(Signature)
RICKY J MCCORKLE, MANAGING MEMBER
Print Name and Title
1.0/27/2014
(Date)
Page 2 of 2

STATE (:)F NORTH CAR. .NA
COUNTY OF .._.
Permit No.
DEVELOPER'S OPERAT.I()N.AL.,: AGREEMENT
AGREEMENT made pursuant to G.S. 143-215.1 (d 1) and entered into this day of
by and between the North Carolina Environmental Management
Commission, an agency of the State of North Carolina, hereinafter known as the COMMISSION; and
, a corporation/general partnership registered/licensed to do
h Carolina, hereinafter known as the DEVELOPER,
business in the State
W1TNlSSETH:
1. The DEVELOPER is the owner of the certain lands lying E L EN` ..: County, upon
which it is erecting and will erect dwelling units and other improvements, said development to be known
BALLas _ �'''""' (hereirr.afier theDevelopment).
The DEV.ELOPL R. desires, to construct a wastewater collection system vvith 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. 1.43-
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 improverttents
and lands through tiling of a Declaration of Unit Ownership (hereinafter Declaration), pursuant to Chapter
47C or 47F of the North Carolina General Statutes.
. The DEVELOPER has caused to be formed or will cause to he formed at the time of firing of the
Declaration, the (Unit 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.
h. 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:
I. 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.
The DEVELOPER shall not transfer ownership and/or control ofthe Disposal System to the Association
until construction has been cornpleted in accordance with the permit and approved plans, and the staff of
the Division. of Water Resources 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 ofthe 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
DENELOPER"s successor.
.FORM,:LV 08-13
Page 1 of 2

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.
8. Recognizing that it would be contrary to the public interest and to the public health, safety and welfare for
the Association to enter into voluntary dissolution without having made adequate provision for the
continued proper maintenance, repair and operation of its Disposal System, the DEVELOPER shall
provide in the Association Bylaws that the Association shall not enter into voluntary dissolution without
first having transferred its said system and facilities to some person, corporation or other entity acceptable
to and approved by the COMMISSION by the issuance of a permit.
9. The agreements set forth in numbered paragraphs 1, 2, 3, 4, 5, 6, 7, and 8 above shall be conditions of any
permit issued by the COMMISSION to the DEVELOPER for the construction, maintenance, repair and
operation of the Disposal System.
10. A copy of this agreement shall be filed at the Register of Deeds in the County(ies) where the Declaration is
filed and in the offices of the Secretary of State of North Carolina with the Articles of Incorporation of the
Association.
IN WITNESS WHEREOF, this agreement was executed in duplicate originals by the duly authorized
representative of the parties hereto on the day and year written as indicated by each of the parties named below:
FOR THE ENVIRONMENTAL LIGHTWAY PROPERTIES, LLC
ANAGEMENT COMMISSION
Thomas A. Reeder,Director
Division of Water Resources
(Date)
///z-e/1
Name of DEVELOPER
By: kicky,]MCCti'*
(Signature
RICKY J MCCORKLE, MANAGING MEMBER
Print Name and Title
10/27/2014
(Date)
FORM: DEV 08-13
Page 2 of 2

•
(CM
CHARLOTTE.
CHARLOTTE-MECKLENBURG
UTILITY DEPARTMENT
June 27, 2014
Ms. Cynthia Flehan
Flehan Engineering, Inc.
5408 Guildbrook Road
Charlotte, NC 28226
SUBJECT: WATER AND SEWER FLOW ACCEPTANCE
BALLANTYNE 5516
PARCEL ID# 225-112-07, 225-112-26
C-Mil TRACKING# 600-14-576
A flow acceptance study of the subject site has been completed and the following has been determined:
Charlotte -Mecklenburg Utility Department agrees to accept the gravity sewage flow of 8,740 gallons per
day (46 townhome units x 190 gpd/unit) from this project for transmission to the McAlpine Creek
Wastewater Treatment Plant; NPDES permit number NC0024970, for treatment. This acceptance of flow
is based on the existing capacity of the designated publicly owned treatments works. Please see attached
FTSE form.
Charlotte -Mecklenburg Utility Department 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, PWS ID # 0160010, on file with the Public Water Supply Section of NCDENR.
However, Charlotte -Mecklenburg Utility Department cannot guarantee a constant pressure or quality of
flow.
Due to the involvement of other agencies and continuing growth of the water and sewer system, the
ability to provide service for future projects cannot be guaranteed nor reserved. Connection to the
Charlotte -Mecklenburg Utility Department system is accepted on a first come, first served basis.
The applicant should understand that this letter is not authorization to construct private water or sewer
systems, as the appropriate local or State permits are required prior to construction. If the appropriate
authorization to construct permits are not obtained and construction has not started within one (1) year of
issuance of this flow acceptance letter, and payment for any service connection(s) has not been received
within (1) year of the issuance of this flow acceptance letter, this flow acceptance approval shall be
rescinded and a new flow acceptance study must be made. If you have any questions, you may contact
me at [phone].
Sincerely,
Barbara Gross
Engineering Assistant
CHARLOTTE-MECKLENBURG UTILITY DEPARTMENT
Engineering Division • Installation & Development Services
www.cmutilities.com
700 North Tryon Street
Charlotte, NC 28202
Ph: 704/432-5801
Fax: [phone]

i9ivPAoi+ of Water resources
State of North Carolina
Department of Environment and Natural Resources
Division of Water Resources
Flow Tracking/Acceptance for Sewer Extension Applications
(FTSE 08-13)
Project •Applicant Name: Flehan Engineering, Inc.
Project Name for which flow is being requested: Ballantyne 5516
,afore than one I ,SE maybe required for a single project if the owner (lithe WWTP is not responsible far all pump
stations along the route oj'the proposed wastewater florae.
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 t'rATP
b. WWTP Facility Permit #: NC002.4970, NC0024945, NC3024937
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
99.0
9.891
69.238
0.00874
79.129
79.99$
11. 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:
(A) (E) (C) (0)=(B+C) (E)=(A-D)
Design Obligated,
Pnnap Average Daily Approx. Not Yet Total Current
Station Firni Flow" Current Avg. Tributary Flow Plus
(Naive or Capacity,* (Finn / pf), Daily Flow, Daily Flow, Obligated Available
Number) MGD MGD MGD MGD Flow Capacity**
* The Firm Capacity of any pump station is defined as the maximum pumped flow that
can be achieved with the largest pump taken out of service.
Design Average Daily Flow is the firth capacity of the pump station divided by a peaking
factor (pf) not less than 2.5.
*Y* A Planning Assessment Addendum shall be attached for each pump station located
between the project connection point and the WWTP where the Available Capacity is < 0.
Page 1 of 6
FTSE 08- I 3

111. Certification Statement:
l`F certify to the best of my knowledge that the addition of
the volumed 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, given the implementation
of the planned improvements identified in the planning assessment where applicable. This
analysis has been performed in accordance with local established policies and procedures using
the best available data. `Phis certification applies to those items listed above in Sections 1 and 11
plus all attached planning assessment addendum's for which I am the responsible party.
Signature of this form indicates acceptance of this wastewater flow.
Signing Official rSignature
Page 2 of 6
6 /2°//
Date
1'1'SE 08-13

`far►
Charlotte -Mecklenburg Utilites
WWTP Service Areas with Basins

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Corporations Division
Page 1 of 1
North Carolina
4 Elainemarshal'DEPARTMENT O rCl iE
secrefaty SE CRE"NARY of STATE
,P0 Box 2 :622 R3Eei#1, JC 27626-Th 2? (919)97?-2C00
Click Here To:
Account
Login
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View Document Filings File an Annual Report Print a Pre -Populated Annual Report form
Amend a Previous Annual Report
Corporate Names
Legal: LightWay Properties, L.L.C.
Limited Liability Company Information
Sosld:
Status:
Annual Report Status:
Citizenship:
Date Formed:
Fiscal Month:
State of Incorporation:
Registered Agent:
Corporate Addresses
1016326
Current -Active
Current
Domestic
12/11/2007
December
NC
McCorkle, Ricky J
Mailing:
Principal Office:
Reg Office:
Reg Mailing:
7512 Polyantha Rose Cir
Weddington, NC 28104-6234
7512 Polyantha Rose Cir
Weddington, NC 28104-6234
7512 Polyantha Rose Cir
Weddington, NC 28104-6234
7512 Polyantha Rose Cir
Weddington, NC 28104-6234
Company Officials
Manager: Ricky Joseph McCorkle
7512 Polyantha Rose Circle
Weddington NC 28104
http://www.secretary.state.nc.us/Search/profeorp/8659230
10/3 I /2014

Flehan Engineering, Inc.
Civil Engineering • Hydrology • Site Plan Design
October 27, 2014
North Carolina Department
Division of Water Quality
610 Center Avenue
Mooresville, NC 28115
Environment and Natural Resources
Reference: Ballantyne 5516
Project Narrative
Mecklenburg County, North Carolina
To Whom it May Concern:
The proposed project will include the construction of 46 single family attached townhomes. The
townhomes will be gravity flow to the existing sewer in Ballantyne Commons Parkway. This
sewage will ultimately go to the McAlpine Treatment Plant. The estimated flow for this
development will be 8,740 gpd, based on 46 units x 190 gpd/unit,
Included with this submittal you will find the original of the Fast Track Application, as well as one
copy, a check for $480, the Operational Agreements for the Homeowner's Association, the
Downstream Sewer, WWTF Capacity and Flow Tracking/Acceptance Form and a site map.
Please feel free to give me a call if you have any questions.
Sincerely,
a�.
Cindy A' 1ehan, P.E.
Flehan Engineering, Inc.
5408 Gaildbrook Road • Charlotte, North Carolina 28226 •364-3842 (Fax) 364-3843

THESE ARE TRANS TIED FOR YOUR:
LETTER OF TRANSMITTAL
Information
Review & Comment ri Records Distribution
REVISION
COPIES SHEET # DATE DESCRIPTION
CO
EN TS
r
Use
Approval

•
Central Files: APS SWP _
11/4/2014
Permit Number WQ0037438 Permit Tracking Slip
Program Category Status Project Type
Non -discharge Active New Project
Permit Type
Gravity Sewer Extension, Pump Stations, & Pressure Sewer Extensions
Primary Reviewer
barry.Jove
Coastal SWRuie
Permitted Flow
8,740
Facility
Version Permit Classification
1.00 Individual
Permit Contact Affiliation
Facility Name MajoriMinor Region
Ballantyne 5516 Minor .Mooresville
Location Address County
Mecklenburg
Facility Contact Affiliation .
Owner
Owner Name
Ughtway Properties LLC
Dates/Events
Owner Type
Non-Govemment
Owner Affiliation
Ricky J. McCarkle
7512 Polyantha Rose Cir
Wesley Chapel NC 28104
Orig Issue
11/4/2014
Scheduled
App Received Draft Initiated Issuance Public Notice Issue Effective Expiration
10/30/2014 11/4/2014 11/4/2014
Regulated Activities Requested /Received Events
Subdivision
Wastewater collection
Outfall
Additional information requested
Additional information received
Waterbody Name Streamindex Number Current Class Subbasln

FAST TRACK ENGINEERING CERTIFICATION
Permittee: Lightway Properties, LLC Permit No. WQ0037438
Project: Ballantyne 5516 — Mecklenburg County issue Date: 11/412014
MOORFSViti. E REGIONAL OFFICE
Complete and submit this 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 point, available storage if portable
generators) or storage greater than longest past three year outage reliability option selected) for any pumpstations
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 re uired f©ran chan es resu in in noncom f once with this permit, re s Motions or
minimum desij p triter a. Modifications should b submitted rlor to certification.
Thus 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 lei hl recommended that this p rtifip_ation
be sent in a manner that rovides 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 here), portions thereof
1rw:
Printed Name, Title
ENGINEER'S CERTIFICATION
• Partial r Final
duly registered Professional Engineer in the State of North Carolina,
having been authorized to operiodically, weekly, l[1 full time) the construction of the subject project
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 Resources (Division) Gravity Sewer Minimum Design Criteria
adopted February 12, 1996 as applicable; the Division's Mihimum, Design Criteria for the Fast -Track Permitting of
Pump Stations and Force Mains adopted June 1, 2000 as applicable; and other supporting materials
Date
North Carolina Professional Engineer's
Seal, signaturnd 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,
l)t,iti,',.,r,
from