WQ0040154_Regional Office Historical File Pre 2018

Water Resources
Environmental Quaht'`
July 16, 2018
Ms. Diane Mikovsky, Project Manager
DDR Corporation
3300 Enterprise Parkway
Beachwood, OH 44122
MICHAEL S. REGAL
LINDA CULPEPPER
Interim Gucci r
Subject: Permit No, WQ0040154
DDR Corporation
Floor & Decor
Wastewater Collection System Extension Permit
Mecklenburg County
Dear Ms, Mikovsky:
In accordance with your application received July 13, 2018, we are forwarding herewith Permit No,
WQ0040154 dated July 16, 2018, to DDR Corporation (Permittee) for the construction and operation upon
certification 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the date of issuance until rescinded, and shall be subject to the conditions and Limitations as specified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 the following conditions contained within this permit:
Condition 11.1: This permit shall not be automatically transferable; a request must be made and
approved,
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 to the Permittee.
It shall be the responsibility of the Permittee 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,
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 1508 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.
" othin Compar -
SrareufNorthCarolina Environmental Quail t}°' ,lacer Resources Waoeri;uali4vE.egionalOperaturt
Mooresville. Regional Otlice 610 East Center Avenue, Suite 301 Mooresville_ North Carolina 28 @ ;
704-663-1699

If you need additional information concerning this matter, please contact Barry Love at [phone]
or via e-mail at barryiove@ncdenr,gov.
Sincerely,
DocuSigned by:
A14CC681 AF27425....
by W. Corey Basinger, Regional Supervisor
Water Quality Regional Operations Section
Mooresville Regional Office
Division of Water Resources, NCDEQ
cc: Adam Essink, P.E, (e-copy)
Charlotte Water (e-copy)
Tommy Rowland (e-copy)
Regional Office Files
Water Resources Central Files
PERCS (e-copy)
2

I
Environmental
Quality
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
DDR Corporation
Mecklenburg County
for the construction and operation of approximately 31 linear feet of 6-inch gravity sewer as part of the
Floor & Decor project, and the discharge of 7,380 gallons per day of collected commercial wastewater
into the Charlotte Water existing sewerage system, pursuant to the application received July 13, 2018,
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 Environmental Quality 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.
Dom/Signed by:
A14CC881AF27425
by W. Corey Basinger, Regional Supervisor
Water Quality Regional Operations Section
Mooresville Regional Office
Division of Water Resources, NCDEQ
Permit Number: WQ0040154
Permit Issued: July 16, 2018

SUPPLEMENT TO PERMIT COVER SHEET
DDR Corporation is 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 the Charlotte Water McAlpine Creek
Wastewater Treatment Plant in accordance with Permit Number NC0024970,
Permitting of this project does not constitute an acceptance of any part of the project that does not meet
15A NCAC 2T; the Division's 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 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.
Construction and operation is contingent upon compliance with the Standard Conditions and any Special
Conditions identified below.
SPECIAL CONDITIONS
1, No flow in excess of the quantity permitted herein, 7,380 gallons per day, 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 by the Division, [15A NCAC 02T,0304(b)1
2. This permit shall become voidable unless the agreement between DOR Corporation and Charlotte
Water for the collection and final treatment of wastewater is in full force and effect. [15A NCAC
02T.0304(h)]
II. STANDARD CONDITIONS
1. 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 forma i 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. [15A NCAC 02T.0104; G.S 143-215,1(d3)1
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'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 materials unless specifically mentioned herein. [15A NCAC 02T.0110]
4

I
3. This permit shall be effective only with respect to the nature and volume of wastes described in the
application and other supporting data. [15A NCAC 02T .0110]
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: [15A NCAC 02T .0108(b)]:
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.
i. Right-of-ways and easements shall be maintained in the full easement width for personnel and
equipment accessibility.

jDocumentation sha I I be kept for Subparagraphs (a) through (i) of this Rule for a minimum of three
years with exception ofthe map, which shall bemaintained for the life ofthe system.
S. The Permittee shaU report by telephone to z water resources staff member at the Mooresville
Regional Office telephone number (704) 663'I698, as soon as possible, but in no case more than 24
hours, following the occurrence orfirst knowledge o/the occurrence wfeither ofthe hxUowinQ�
a. Any process unit failure, due to known or unknown reasons, that renders the facility incapablIe
of adequate wastewater transport, such as mechanical or electrical failures of pumps, line
blockage mrbreakage, etc;or
b� Any SSOand/or spill over 1'O00gallons; or
c Any SSOand/or spill, regardless ofvolume, 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 morma|businesshuuomayabubeneppnedto
the Division of Emergency Management at telephone number [phone] or(919) 733-3300.
Persons reporting any ofthe above occurrences shall file aspill report bycompleting and Submitting
Part | ofForm CS-SSO (or the most current Division approved form) within five days following first
knowledge ofthe occurrence. This report must outline the actions taken orproposed tobetaken to
ensure that the problem does not recur. Part UofForm [S- 5U(orthemogcur/entD|vidonapproved
form) can also becompleted tnshow that the S5Owas beyond control. [G.I.l43'2152[(a1)l,
6. Construction ofthe gravity sewers, pump stations, and force mains shall be acheduhed so as not no
interrupt service bythe existing utilities nor result imanoverflow or bypass discharge ofwastewater
tnthe surface waters o/the State. [l5AN[A[02T.81O8(b)]
7, Upon completion ofconstruction and prior to operation of these permitted haci|ities, the completed
Engineering Certification form attached to this permit shall be submitted with the required supporting
ducumentstothe address provided onthe form. Acomplete certification is one where the form is
fully executed and the supporting documents are provided asapplicable. Any wastewater flow made
tributary to she wastewater collection m/5t*m extension prior to completion of this Engineer's
Certification shall be considered a vlu|abun of the permit and shall subject the Pernnittec to
appropriate enforcement actions.
If the permit isissued toaprivate entity with anOperational Agreement, the nacopy ofthe Arhdeo
ofIncorporation, Dedarat inns/Covenan1s/Reytrcbon�and Bynvvsthat havebeen appropriately
filed with the applicable County's Register of Deeds office shall be submitted with the certification.
Acomplete certification isone where the form is fully executed and the supporting documents are
provided as applicable. Supporting documentation shall include the following:
a. One copy ofthe project construction record drawings (plan & profile views mfsewer Umeo &fopre
mains) of the wastewater collection system extension. Final record drawings should be clear on
the plans or on digital media ([D or 0VD 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

I
b. One copy of the supporting applicable design calculations including pipe and pump sizing,
velocity, pump•cycle times, and level control settings, pump station buoyancy, wet well storage,
surge protection, detention time in the wet well, and force main, ability to flush low points in
force mains with a pump cycle, and downstream sewer capacity analysis. If a portable power
source or pump is dedicated to multiple stations, an evaluation of all the pump stations' storage
capacities and the rotation schedule of the portable power source or pump, include travel
timeframes, shall be provided.
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. [15A NCAC O2T .0116],
8. Gravity sewers installed greater than ten percent below the minimum required slope per the Division's
Gravity Sewer Minimum Design Criteria shall not be acceptable and shall not be certified until
corrected. If there is an unforeseen obstacle in the field where all viable solutions have been
examined, a slope variance can be requested from the Division with firm supporting documentation.
This shall be done through a permit modification with fee. Such variance requests will be evaluated
on a case -by -case basis. Resolution of such request shall be evident prior to completing and submitting
the construction certification. [ 15A NCAC 02T.0105(n)]
9. A copy of the construction record drawings shall be maintained on file by the Permittee for the life of
the wastewater collection facilities. [15A NCAC 02T .0116]
10. 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. [15A NCAC 02T .0104; 15A NCAC 02T
.0108(b-c)]
11. 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.
[15A NCAC 02T .0110; 15A NCAC 02T .0108(b)]

12. 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 the division any other Federal, State, or
Local government agencies which have jurisdiction or obtaining other permits which may be
required by the Division or any other Federal, State, of Local government agencies. [G.S. 143-
215.1(bl
8

I
FAST TRACK SEWER ENGINEERING CERTIFICATION
PERMITTEE:
PERMIT #:
PROJECT:
ISSUE DATE:
DDR Corporation
WQ0040154
Floor & Decor
July 16, 2018
This project shall not be considered complete nor allowed to operate in accordance with Condition 7 of
this permit until the Division has received this Certification and all required supporting documentation. It
should be submitted in a manner that documents the Division's receipt. Send the required documentation
the Regional Supervisor, Water Quality Regional Operations Section at the address at the bottom.
Any wastewater flow made tributary to the wastewater collection system extension prior to completion
of this Certification shall be considered a violation of the permit and shall subject the Permittee to
appropriate enforcement actions. The Permittee is responsible for tracking all partial certifications up
until a final certification is received. A Final Certification shall be a complete set of record drawings and
design calculations regardless of whether partials have been submitted.
PERMITTEE'S CERTIFICATION
I, the undersigned agent for the Permittee, hereby state that this project has been constructed pursuant
to the applicable standards & requirements, the Profession& 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
ENGINEER'S CERTIFICATION
as a dul registered Professional En sneer in the State of North Carolina,
having been authorized to observe (periodically, n weekly, full time) the construction of the
project name and location as referenced above for the above 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 perrnit; 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.
North Carolina Professional Engineer's Seal w/signature & date:
❑ Final ❑ Partial (include description)
Certification Comments/Qualifiers (attach if necessary):
State of North Carolina I Environmerual Quality ( Water Resources I Water Quality Regional Operations
Mooresville Regional Office' 6l0 East Center Avenue,, Suite 301 I Mooresville, North Carolina 28115
704 663 1699

A N ('
Ulrrl Ion of Water I(e o
Applicant type::
4, A.ttI
Ant l'ic?rrtion Ntu
Iintt chi ess: i?00
Phone number: (2Y6) 75, .S
II OJE(."'f INFORMATION:
a
name: Ir`Iaat r &. I:) cor
yligylrc°«ticrn,xl'roject. status:
If modification, p!°o\ ide tI c isti
County whore Project
Approximtte Ccrordir�
Dec
ion WI
s,l ex pyl jA NCAC 0211 010(i�b
Pro'lrot'7
Parcel II) (if ttlal lictri Cc 20707106
(or Parcel 11) to closest downstream sewer)
S(.t`I..I"ANT" INFORMATION:
a1 1 n ineer: iAdatn 1
Firm:
hi�n'1ea��F
address: 20()
State: NC.'
Phone number (:70)
=14 021.)
TOR'15IN( 1:
(_ 11'. istitt 1" t°t at./Pi o
and issued date:
rnit fi1unll�cr: Avi000
\ TASTEVl'ATER "'1 RE.V I`MEN I° FACILITY (V I,A<,J Ix) 1N'ORt 1ATIC
I I rtcility Name:.McAlpine tacckIIrwin
O ne.r Nrir��c 1 i�rlott t\atct
I F( E�1VING DOWNS`FREAN1 SEWER 'INFORMA°1"ION (ii c1t1
1, Permit NUM e (s): ‘Nit) 1)oWnstream i 1 ec eivir�
System WideCollection System Permit Number(s) (,f a•. li able
Owner Name(,`i:
Long 0 771_1_
Permit Number:
1 ION
HAT AcTION
Public Utility
49.1.0 NC.{)() .(4)1 NC 0024()1

11t)>l is <rret is ra l rew' lc 1 °� Gxt lcwi tc Ite s :rlti, 1,a a at Developer's Operational Agreement (FORM; ,C)E: V) been n ail aChed?
El No E N/A
Applicant is r Home/Property Owner " AssociatictnLhas art Oita rrttiottal,Aereement (FOR I`v HOA) been titteaelaed';`
El No
LJ Ride
C� Resider
School pi
❑ Food and drink the]
C11 Businesses I offices
es
Nrtture�
vtaste
Establishment 'r
C`c)mam ercral
k till th t arTly).
e rc l ia}
(See 15A NCAC 021`.010>2L? J)
NC C 02T .0114(f)? Yes No
w reductin
ateratect
(set 02T,0114( )
15A NCAC 0 `I° ..0114(h), (d
R„ pre Dosed
iknowvn non -re,
and
Da Design
Nese1opment (uses. public access
ntl accaastaN Waterway " to he used to °rac:te4ic>n rt rttttl <ts defined
oot rl
o
GPI)
(.IPI)
GPD
GPI)
GPI)
(.rP[)
In G.S. 42A-41,
b Per 15A N(:"A. 021 „(1114(c), design i]owvrates lbr
determined using rave
clto.
(_J Pt.antp Station
• Flow has alre<
LI Rehabilitation
• Other (4?xplaa
'e
r previou
where
15A NC.AC
taiet d t'Illlocaat
been all(rt..tated in Permit Number.
(A -existing
e
O.l_i l )
cltueaat pernatts €rarer: c,
A NCAC 02T.0114 J shall be
s, 4aacf other measured data.
FORM: PTA 04 16

station:
I' CRlIVRIA (If Applicable)- 02T0 & 4'ft)G (6
Section Il&.111olde11DC"JorP
�iictrrttatrori vela
PUMI' STATE(
uir'eoleo
d io
oiat © of the 'MDC
ri
RIA (If'Applicahie) . 0.2T .0305 & MD ' (Pump Sta,tior/Farce Mains):
ETF. f°C?R EAC'fl
Pump station in„tr 'tor tat ttatt
Approrxirnate C..ordinates (I
Design
C)peratiot 1 point(s) ot`the pump(s)
SUM marirethetrirrciritittttithe1?
power source or pull
Required for all purnp stat
Must lae t. ctttlaattttt to i
Or if the puirr
or
al
Portable power source, v
.0305(h)(B)(C)
T.<'fIC)IN; (N('.L UDlia) IN THIS PROJECT
DC)ns per day (firun cars
t(ta.
NCAC O2T .a3a5l) :
v less than 15
(." 02 1" .0305(h
greater than or equal to
Jtr rta.b a pumpingplugged erne- pcoc.) (ttantp coat ttectiattr a.
It shall be demonstrated to (he Division that the portable source is o
and is compatible wvith the station,
lithe portable power source or pump
capacities and the rotation schedule o
in the case oi a multiple station power ou
dedicate
ale pump sta
source or pet
p=
and telemetry _ I5A 1s'-
9atatiori ttt'ttll the pun:ip stations stora`i c
travel flare-i:aiiies, shall be provided
FORM: FTA 04 16

IX. SETBACKS & SEPARATIONS 4- (41213 „0200 & ISA NCAC 02T .0305(0):
Does the protect comply with all sTartnions found in I 5A NCAC 021.0305 0)
f 5A NCAC 02 1 030.5(1) contains ininimum separations that shall he provided for sewer systems,
vcs E No
S•cibaek Parameter*
1 S epti ration Required_
I Storm sewers and other utilities meat I iSt ed ,below (vertical) '24 inches
t i i
1
Water mains (vertical -water over sewer including in benched trenches) , ,I 8 inches
Water mains (horiz)ntal) 10 feet
Rec1aimed Water 1 ines ( jver i i cal - re c1ai 711 ed over sewer) • • , 18 'inches
1
Rcelattned water lines (horizontal - reclaimed over sewer)
, '2 feet
.
" A ny private or public waiter SLI pp I y source, including any welk, WS-I waters of Class 1 or I I
1 Class 11 impounded reservoirs, used aS a source of drinking water 100 .feet
t ,
**AVaters classified WS (except WS-I or WS-V)„ II, A. 0RW, PLOW, or SI from no nu}
nigh water (Ior tide elevation) and wetlands (see item I X,2) 50 feet
Any other stream, lake, impoundment, or ground vvater lowering and surface drainage
ditches .10 'feet
Any bilikling foundation 5 feet
..,
1 Any basement 10 'reel.
Top slope of embankment or cuts 4'2 feet or nurse vertical height I 0 feet
Di ainage. systems and interceptor drains .5 feet
Any swimming pools
„..„, 10 feet
,Ft nal earth grade (void leaf) 36 inches
? 15A NcAC 021.03045 ft)contains alternatives where separations in 02T,0305(1) cannot be achieved,
"Stream classifications can he identified using the Division's NC Surface Water Classifications welwage
irtioncompliatice with 02T030„U or (g), see Section X of this application
Does the protect comply %id" separation requirements Liar wetlands? (5) feet of separation) El Yes El No Z
• Sec the Division's draft separation requirements for situations where separation cannot he meet
• No variance is required if the alternative design criteria specified is utilized in. design and construction
• As built documents should reference the 1(wation of areas eft'ected
3. Does the project comply with setbaeks found in the river basin rules ,per 15A NCAC 0213 n Ycs No NiVA
• This would include Trout Bit [feral Streams per 15A. 'NclAC 2110202
4, Does the project require coveragehitl thorization under a 404 Nationwide or LI Ys No
individual permits ni 401 'Water ()utility Certifications?
• linCormation can be obtained 11-onkthe,401 & Buffer Permitting Branch
,5. Does project comply with 1.5A NCAC 02T,01.05(c)(6) (additional perm itslcertificat ions)? E Yes El No
Per 1.5A NCAC 02'f„.0105. :6", directly related environmental permits or ct,trii Creation applications are being prepared„ have
been applied 'for, or have been obtained.. Issuance of this permit is contingent on issuance of dependent permits (erosion and
sedimentation controlplans„ stormwater management plans, etc„),
6. Does this project Mel U de any sewer collection lines that are deemed 'lb igh-priorityr
Per 15A NCAC 02T02, liigh-prioritv sewer" means mity aerial sewer, sewer contacting surface waters, siphon, or sewer
positioned parallel to stream banks that is subject to erosion that andertnines or deteriorates the sewer,
Yes Z No El N/A
' If yes„ include an attachment with details for each Inc including type (aerial line, size, materia and icatio)„
High priority lines shall he inspected by the permittec or its representative at least once every six -months and inspections
documented per I5A NCAC 02T.0403(a)(5) or the permitee's individual System -Wide Collection permit.
FORM: F'FA 04-16 Page 4 -„

CEIt' FI( A FIONS:
Dees the suhnutted system comply with "'r1
,
1fNo, complete and submit the i`ariarace
review. Approval of the request is r`erq
Professio
Of Pump Slat
submittal pack,tp
have judged it to be consistent Nsitl
rl P41gnp Stations
hle`'
;.et hest applicatiout WAD(' 10-14f and supporting documents for
ttal of the (stst "Track Application and supporting documents,
hat this ttpphcation
icatio n (tent 111.1.)
is accurate, complete ,arid cutttsistent vwitlt the ittFormation supplied in the plans, specif c lions,
nd all other supporting documentation to the hest of my knowledge. 1 further attest that to 'the best
proposed design has been prepared in accordance with the applicable regulations, Gravity Sewer
-la 'for Gravity wcis (latest version), and the Minimum Design Criteria for the fast -Track. Permitting
itarr.). Although other professionals may have developed certain portions of this
ader mwv signature and seal signifies that 1 have reviewed this material and
NO11. In aced ccl nca vitia C:ieneral Statutes 142,-i 15.6
statement, representation, or certitio:,ttioan na any rapplieiniryr
inclrade a fine, not to exceed. S 10,000. its tiw"ell t o i 'i I penaltie
North Carolina Professional Engineer's seal,
a'ippti ,trat"s C'ettifictltican per 15A N(",1(.' 07 l` .0106070.
1 d.i-"2 15,6B,
e shall be gtr
S25,000 per viola
i date:
p
has been reviewed by me and is ac ttrttte° naaad c.o
rplere^d and that if all requ
,tpplicratic n package is trl'ajeet to being returned :as into attple¢e. l un
discharge
d strl:aportir
s or the land will result in an imme dit
)secu'tion. 1 will make no claim a
ruderstand that if all required parts of
NO"tF: In §ac nrdance. with Cienerai
statenlerrt, le —is
c.ertiticatiran in
1ascovil
.trnd
package sh
o S25,000 per
h..a knowingly snakes any take
a Class 2. misdemeanor, which may
attest that t.
application for
d that if srll reofttired parts of
.chnaettis ate not included, this
any discharge of` wasta:vv.ater trom this ton-
ction that may include civil penalties,
f Water Resources should a condition
and that if
any pers
to me
known glyF rna.kes any false
nor, which may
2
/
04-16
Page 5of5

July 10, 2018
Division of Water Resources
Department of Environmental Quality
State of North Carolina
610 East Center Avenue
Mooresville, NC 28115
Re: Authorized Agent — DDR Carolina Pavilion LP
Carolina Pavilion
Charlotte, NC
Dear Sir or Madam:
This letter serves as notice from DDR Corp., managing member of the above referenced
property owner, that Diane Mikovskv is an authorized agent for DDR Corp. As such agent, she
is authorized to sign for permits and Notices of Commencement.
Do not hesitate to contact me at 216.755.5835 if you have any questions or comments. Thank
you for your cooperation.
Sincerely,
Joseph Chura
Senior Vice President of Construction Management
STATE OF OHIO
COUNTY OF CUYAHOGA
BEFORE ME, a Notary Public in and for said County and State, personally appeared
known to me, acknowledges that the same is his/her free act and deed of said corporation,
IN WITNESS„ WHEREOF, I have hereunto set my hand and official seal at DOR, Corp in Beachwood, OH
this _L R 6- day of � ... , 2018.
Notary Public
KIMBERLY G. CADLE
Notary Public, State of Ohio
Portage County
My Commission Expires
June 4, 2022

NORTH CAROLINA
Department of the Secretary of State
To all whom these presents shall come, Greetings:
I, Elaine F. Marshall, Secretary of State of the State of North Carolina, do hereby certify •
the following and hereto attached to be a true copy of
CERTIFICATE OF FOREIGN LIMITED PARTNERSHIP
OF
DDR CAROLINA PAVILION LP
the original of which was filed in this office on the 18th day of October, 2012.
Scan to verify online.
r
IN WITNESS WHEREOF, I have hereunto set my
hand and affixed my official seal at the City of
Raleigh, this I9th day of October, 2012.
Reui4,,,•4Imalgee
Certification# C201229100552-1 Reference# C201229I00552-1 Page: I of 3
Verify this certificate online at www.secretary.state.nc.uslverfcation
Secretary of State

C201229100552
State of North Carolina
Department of the Secretary of State
APPLICATION FOR REGISTRATION
AS A FOREIGN LIMITED PARTNERSHIP
SOSID: 1283471
Dat© Filed: 10/18/201210:43:00 AM
Elaine 1. Marshall
North Carolina Secretary of State
C201229100552
Pursuant to §59-902 of the General Statutes of North Carolina, the undersigned hereby submits this application
for Registration as a Foreign Limited Partnership for the purpose of obtaining a Certificate of Authority to •
transact business in this State.
1. The name of the foreign ranked partnership is: IiDR Carolina Pavilion LP •
2, if the name of the foreign lirnitrd pertnerahip is unavailable for use in *trio Slate ofNorth Carolina, the seine the
limited partnership wishes to use
(The name mat contain the words %united Partnership," or the ebbseviation "L.P." ar "LP," or the combination
"Ltd. Partnership".)
. 3. The jurisdiction in whirl the iilnited patiperattip was famed is .Delaware ,
and the date of rorn ation was 10 / 1 201 . The limited partnership's period of duration Is
Perpetual ,
4. The street address of the pri ncipal office is:
Number and Street 33410 Ento rbe Parkway
City, State, Zip Code Reaahwood, OH 45122
The mailing address, if diferenl from the street address, of the principal office is .
5. Name orRegisteredAgenl: C T Curponition System
•
6, Address of Registered Office:
Number and Street I So Fayetteville Street, Box 1011
City. Staac, Zip Cade Raleigh, NonhCatelirla 27601 County Waka•
The trailing uddreaa, 'dtfi`err ttf from the street address, of the registered 41= is
7. In consideration of the issuance of Ccnifcate of Authority to transact business in North Carolina, the limited
partnership appoints the Secretary of State ofNorth Carolina as the agent to receive service of process, notice or
demand, whenever the foreign limited partnership faits to appoint or maintain a registered agent in this Slate, or
whenever such registered agent cannot with reasonable i Iigence be found at the registered (Oct.
CORPORATIONS DIVISION P•O BOX 29622 RAL8ltl11. NC 27426-06222
(Revised January, 2002) Farm 1.P-04
NC616 .D 10Yap9 r Trim Dina
Certiflcenonit C201229100552-I Reference; C201229100552-13age; 2 of

C201229100552
8. Enter the name and address of each general winner: (attaeh odditiannl sheets if nevemary)
Name DDR CP Holdings LLC
S[reetND, 33D0 Enterprise Parkway Sttt:e ello.
City Beachwood
Stetr'Zip Ohio 44i22
City
State/Zip
Name Mane
StteeMo. StreetiNct
City _ City
State/Zip 8tn taip
9. Limited Partners (select 1 or 2, as appropriate)
❑ Attached is a list of the names and addresses oral' limited partners (include full name/street
address/city/state/zip code/county); or
© The location of the office where list of the names and addresses of the limited partners and their capital
contributions will kept be as long as the limited partnership transacts business In North Caroller' is
Number and Street 3300 Enterprise Parkway
City, State, Zip Code Beachwood, OH 44I22
IR (Select onc)
❑ The Foreign limited partnership is a foreign limited liability limited partnership.
0 The foreign limited partnership is not a foreign limited liability limited partnership,
:11. This registration will be effective upon filing, unless a dote andfor time is specked:
,VOTES: •
Fitter fete SNO. 'east" document nu.t be sled with th.&emir/ of Sett.
CORPORATIONS DIVISION
(Rerfsad,jan,wn 2002)
ROOM- 0}'Grnm9iTSwim Lida
Ccrtlticntlenti C201229100552-) Reference,/ C201229100552- Page: 3 of 3
Exec, V.P. of DOR CP Holdings LLC
Title -
Authorized to sign In accordance
' With NCGS 57C-3-24 .
P.O,HOX 1%22 RALEIGH, NC 276IF415222
FarmLP04

Division of Water Resources
State of North Carolina
Department of Environmental Quality
Division of Water Resources
Flow Tracking/Acceptance for Sewer Extension Applications
(FTSE 04-16)
Entity Requesting Allocation: Kimley-Hom & Associates
Project Name for which flow is being requested: Floor & Decor
More than one FTSE 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 wastewaterllow.
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
b. WWTP Facility Permit #: NC0024970, NC0024945, NC0024937
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
11.75
65.008
0.007
76.765
77.5%
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
Pump
Station
(Name or
Number)
Firm
Capacity, *
MGD
(A)
Design
Average Daily
Flows«
(Firm / pi),
MGD
Approx.
Current Avg.
Daily Flow,
MGD
(B) (C)
Obligated,
Not Yet
Tributary
Daily Flow,
MGD
the WWTP:
(D)=(B+C) (E)—(A-D)
Total Current
Flow Plus
Obligated
Flow
Available
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 firm capacity of the pump station divided by a peaking
factor (pf) not less than 2.5.
*** 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 < O.
Downstream Facility Name (Sewer): Lansdowne Sub.
Downstream Permit Number:
Unknown
Page 1 of 6
FTSE 04-16

III. Certification Statement:
Keri Cantrell certify to the best of my knowledge that 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, 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. This certification applies to those items Iisted above in Sections I and II
plus all attached planning assessment addendums for which 1 am the responsible party.
Signature of this form indicates acceptance of this wastewater flow.
6/20/2018
Signing Official Signature Date
Page 2 of 6
FTSE 04-16

CHARLOTTE
W TER
June 26, 2018
Mr. Cole Boroughs
Kirnley-Horn & Associates
200 South Tryon Street Ste, 200
Charlotte, NC 28202
SUBJECT: WATER AND SEWER FLOW ACCEPTANCE
FLOOR & DECOR
9579 SOUTH BOULEVARD, CHARLOTTE NC
CLTWATER TRACKING# 2018903
After an analysis of the sanitary sewer associated with the proposed design of project 2018903,
Floor & Decor, it was determined that there is sufficient capacity to accommodate the proposed
sewer flow of 7,380 gallons per day (73,796 sf x 100 ga1/1000 sq ft) at the connection point(s)
indicated on the submitted utility plan for transmission to the McAlpine Creek Wastewater Treatment
Plant; NPDES permit number NC0024970, for treatment. This acceptance of flow is based upon the
existing capacity of the designated publicly owned treatments works, Please see the attached NC
DEQ FTSE form,
Charlotte Water (CLTWater) 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
NCDEQ, However, CLTWater cannot guarantee a constant pressure or quality of flow,
The applicant should understand that due to the involvement of other agencies and continuing
growth of the water system, the ability to provide service for future projects cannot be guaranteed
nor reserved. Connection to the CLTWater system is accepted on a first corne, first served basis.
The applicant should understand that this letter is not authorization to construct or extend 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 construction has not, started
within (2) years of issuance of this flow acceptance, and payment for any service connections have
not been received within (2) years of issuance of this flow acceptance letter, this flow acceptance
approval shall be rescinded and a new flow acceptance request must be made. If you have any
questions, please do not hesitate to contact me at [phone].
Sincerely,.
Gwendolyn Banner
Engineering Assistant
Charlotte Water 5100 Brookshire Blvd, Charlotte, NC 28216 charlottewater.org
Operated by the City of Charlotte

AROLINA PAVILION
SHOPPING CENTER
DATE:
PROJ
LOOR & DECOR
5/3 "2018
©17386001
FIGURE 1 - AERIAL MAP
CAROLINA PAVILION, CHARLOTTE, NC
for
GRAPHIC SCALE IN FEET
0 150 300 600
NORTH
Kimley » Horn
131*"remf, CYr a Mt,* NC
Mac 7CA 133', S', I Ma* ka+iia-v Nom r.om

,North Carolina Secretary of State Search Results Page 1 of 2
• File an Annual Report/Amend an Annual Report • Upload a PDF Filing • Order a Document Online •
Add Entity to My ('mail Notification List • View Filings • Print an Amended a Annual Report form • Print a
Pre -Populated Annual Report form
Business Corporation
Legal Name
DDR Corp.
Prev Legal Name
Developers Diversified Realty Corporation
Information
Sosld: 0318895
Status: Current -Active
Annual. Report Status: Current
Citizenship: Foreign
Date Formed: 1/22/1993
Fiscal Month: December
State of Incorporation:
OH
Registered Agent: CT Corporation System
Addresses
Reg Office Reg Mailing Mailing
160 Mine Lake Ct Ste 200 160 Mine Lake Ct Ste 200 3300 Enterprise Parkway
Raleigh, NC 27615-6417 Raleigh, NC 27615-6417 Beachwood, OH 44122-7200
Principal. Office
3300 Enterprise Parkway
Beachwood, OH 44122-7200
Officers
https://www.sosnc.gov/online_services/search/Business_Registration_Results 7/13/2018

.North Carolina Secretary of State Search Results Page 2 of 2
Tax Officer Secretary President
APRIL M EHRENBEIT AARON M KITLOWSKI DAVID R LUKES
3300 ENTERPRISE PKWY 3300 ENTERPRISE PARKWAY 3300 Enterprise Parkway
BEACHWOOD OH 44122 Beachwood OH 44122 Beachwood OH 44122
Chief Operating Officer Chief Operating Officer Treasurer
MICHAEL A MAKINEN MICHAEL A MAKINEN MATTHEW L OSTROWER
3300 ENTERPRISE PKWY 3300 ENTERPRISE PKWY 3300 ENTERPRISE PARKWAY
BEACHWOOD OH 44122 BEACHWOOD OH 44122 Beachwood OH 44122
Senior Vice President Chief Accounting Officer
Craig A Schultz CHRISTA A VESY
3300 ENTERPMSE PARKWAY 3300 ENTERPRISE PKWY
Beachwood OH 44122. BEACHWOOD OH 44122
Stock
https://www.sosnc.gov/online_services/search/Business_Registration_Results 7/13/2018

Kimley Horn
July 12, 2018
NCDEQ: Mooresville Regional Office
Sanitary Sewer Permitting
610 E. Center Ave.
Mooresville, North Carolina 28115
RE: Floor & Decor Fast Track Sewer System Extension Appllcffion
To whom it may concern,
The referenced project, "Floor & Decor," is a commercial development located at the southern corner
of the Carolina Pavon Shopping Center in Charlotte, North Carolina, The address for the site is
9579 South Boulevard The proposed Floor & Decor will be an approximately 73,796 SF retail flooring
warehouse.
The development will be served by a 6" private sewer lateral that will tie into an existing private 8"
sewer main located within the Carolina Pavilion Shopping Center,
The following documents are enclosed:
• Application
• Signing Official — Delegation Letter
• $480 check
• Flow Tracking/Acceptance Form (Charlotte Water)
• Site Maps (Aerial and Topographic)
• DDR Corporation NC Business License
Please do not hesitate to contact me by phone or by email at 704-409-1803 or adam.essinka'kimley-
horrt.com should you need any additional information
Sincerely,
Adam Essink, P.E.
Kimley-Horn I 200 South Tryon Street, Suite 200 Charlotte, NC 28202
200 South Tryon Street Suite 200. Charlotte NC 26202
7043335131

Kimley
Tr(117Slilitial
Date: 071 2/2018 KJ' I
Project Name: Floor & Decor
To: Attn: Barry Love
DEQ: .N100resville Regional Office
610 E. Center Avenue
Mooresville, NC 28115
We are se,hiling these
LI
IT,S. Mai1
11
Other
Ole are sending yoh
ri
At:tacked
RECEiVE/2/NCOENT400VVR
don South rrvoii Scree(
s a „aSi raStiiio
Charlene. North Carolina
282.02
WQ1-2f )S
MOO-413V REG ONAi., OFFICE
..).er: 017386001
E liand Deliver
El Under separate cover via
the Following items:
• Shop Dian\ in- I'rdi I'Ln LISampies Specifications 71Change Orders
• Other: S48(00 Check tOr Fast Track. Sewer Extension Permit„Fee
CopiesDate
„ .
7/12118
7/12/18
7/12/18
2
2 7/12/18 6 FTS F. Form/Flow Acceptance Letter (Charlotte Miter)
7112/18 7 1480.00 Cheek
7/12/18 8 Site and USGS %tans
Desc..'ription
Originai Signed Fast. Track Scnver Extension Application
Signed Fast Track Sewer Extension Application
Signing Official a Delegation Letter
7112418 1 Covcr Leiter
7112118 5 ()DR Corporation — NC Business 1.teenSe Confirmation
Ihese are trifinstnitted CiS chee ked behm):
n For your US
• AS requested
EliFor review and comment
Copy to:
TId 704 333 5131
FAX '704 333 0845
[I Approved as subunit gd
ri Approved as noted
Retlitmed 'for corrections
r
Resubmit 111Copies for appmval
Submit r] Copies for. distribution
Retant Corrected. prints
Signed Cole Boroughs, El
['age I

E
DDR Corporation
154
Decor
18
This project ill not l considered mpiete nor allowed to operate in affiance with Condttsn 7 of
this permit until the i cislon has received this Certification and allrequired mentadon. it
should be submitted in a rnannerthat documents the Division's receipt. Send the required documentation
the Regional Supervisor, Water Quality Regional Operations Section at the address at the bottom,
Any wastewater flow made tributary to the wastewater collection system extensiorrcfrritrr to completion
of this Certification shall be considered a viotation of the permit and shall subject the Permittee to
appropriate enforcement actions. The Pemtttee is responsible for trading ag partial certifications up
until a final certification is received. A Final Certification shall be a complete set of record drawings and
design calculations regardless of whether partials have been submitted.
gagent for the ietrntttee, herebyst
to the �i%afe dotards & reoiutrenre�, the Pr
design/constn
the wastewater collection system per
and
this project has
Engineer below has
ee is prepared to ope
of,
Signature
ENclNEEWS CEpTIRIAnoM
pursuant
pp t ibie
Lain
red Professional E sneer In the State of h Carolina,
o%ser� erioditaliy, 0 weekly, full time) the on of the
Lion as re fo repo d aibre for thetbove Perrnittee hereby state that, to the best of
and diligence was used In th+e observation of the construction such that the
observed to be built within substantial t mpliance of this permit, 15A NCAC 02T; the
esources' (Division) Gravity Sewer Minimum Design. Criteria adopted February 12
Division's Min mum Design Criteria for the Fast -Track Permitting of Pump Stations
ed Juno 1, 2000, as applicable; and other supporting materials,
North Ca rt►itrra Professional Engineer's Seal /signature & date:
to