WQ0019827_Return_20040115

DENR FRO
FF R i'1 5 2il(l4
DWQ
PWC/Fayetteville
Post Office Drawer 1089
Fayetteville NC 28302
Dear Permittee:
Michael F. Easley, Govemor
William G. Ross JJ, Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, E., Director
Division or- ater Qua
January 15, 2004
I AN 2 1 2004
Subject: Incomplete Engineering Certification
PWC/Fayetteville-Phase IV -A
Permit Number: WQ0019827
Cumberland County
The Non -Discharge Permitting Unit has received and processed an engineering certification for the
subject permit. The certification has been accepted by the Division, and no further action is necessary.
For your information, please note that the certification was incomplete due to the reasons listed below.
However, the certification has been accepted and no additional documentation needs to be
submitted to the Division for this particular certification.
This letter is intended to serve as notification that the Permittee is responsible for ensuring that they have
complete documentation on file and that the project was completed in accordance with the approved
plans and specifications, and in conformity with 15A NCAC 2H .0200; 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.
❑ Record drawings are not present.
❑ Pump station calculations and supporting documents are not present. These are required upon
completion of all projects issued a permit through the Division's Fast -Track process that involve
pump stations. Supporting documentation required are indicated in the Minimum Design
Criteria.
❑ Pump station calculations and supporting documents are not complete. Please refer to section
1.03(B)(1) of the Minimum Design Criteria for a list of items required for engineering
calculations.
❑ PE seal, signature or date is missing from the Engineering Certification Form.
• PE seal, signature or date is missing from the record drawings. A PE must certify that the record
drawings are acceptable by noting and dating the review of the as-builts. A Professional Land
Surveyor Seal is not adequate.
❑ The record drawings do not show all of the required information (i.e. plan/profile of all sewer
lines, all treatment component locations and sizes, site map, etc.).
❑ The record drawings do not indicate that they are as -built drawings (i.e. drawings indicate "for
review only", or drawings/notes indicate last revision prior to issuance of permit etc.).
❑ Other:
Non -Discharge Permitting Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
DENR Customer Service Center
An Equal Opportunity Action Employer
Internet http://h2o.enr.state.nc.us/ndpu
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Please note that although 15A NCAC 2H .0220 allows operation of a system upon receipt of an.
engineering certification by the Division, receipt of engineering certifications in no way absolves the
Permittee's responsibility to ensure the project meets all statutes, regulations and design criteria
associated with the project.
Please note that any record drawings and other supporting documents submitted will be forwarded to the
appropriate regional office along with a copy of the certification. Please keep this letter and Engineering
Certification with your subject permit/record drawings file.
If you have any question regarding this letter, please feel free to contact me at 919-733-5083, extension
502.
Sincerely,
Sue Homewood
cc: Fayetteville Regional Office, Water Quality Section
Moorman Kizer & Reitzel, P 0 Box 53774 , Fayetteville NC 28305
Central Files - WQ0019827

October 17, 2002
North Carolina Department of Environment and
Natural Resources
Division of Water Quality
Non -Discharge Permitting Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: Waste Water Collection System Extension,
Permit No: WQ0019827
ENGINEER'S CERTIFICATION
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Section I - Phase IV -A Annexatio • . -9 to
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I, Bradley K. Spain, PE, a duly registered Professional Engineer in the State of
North Carolina, having been authorized to observe periodically the construction of the
project Phase IV -A Annexation, Section I in the City of Fayetteville, in Cumberland
County for the Permittee hereby state that, to the best of my abilities, due care and
diligence was used in the observation of the project such that the construction was
observed to be built within substantial compliance of this permit; the certificate of
coverage; the North Carolina Gravity Sewer Minimum Design Manual; and other
supporting materials.
Signature:
,, Professional Engineer No. 026382
Bradley K. pain, PE,,,`‘dQ'tH C1
i.QOFESS 0V-17 '%
SEAL
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The Division of Water Quality hereby
acknowledges receipt and acceptance of this Engineers
Certification
955 Old Wilmington Road
C/O Public Works Commission • Fayetteville, NC 28301
[phone] • FAX [phone]
www.cdg-cm.com

j� 04/03/2001 14:09 919-715-6048
DWQ NON DISCHARGE BR
PAGE 01/01
PROCEDURE 4 REQUEST FORM
DATE: 4-- 3 - D (
TO FROM: Paul Rawls, Water Quality Supervisor
Fayetteville Regional Office, Water Quality Section
10 FROM: Kristin Nliguez
Non -Discharge Permitting Unit
State Engineering Review Group
[phone] x524
Fax [phone]
Application Number: WO bb l 9 S a.11 County: Cu.nOw.%nd
Applicant: b ' it)ts s e.a n ss► o: _
Project Name: k 1V-11 Pertneac441nn Seel- T
Receiving Facility: PLoc. 4c CRoss CeQeki&iPpermit # kab IS7
Flow Volume: Mgt L bo GPD Flow Type: )C Dom. Com. Ind.
Engineer: T`Y1bDRman d- SOC project? yes no
Approval: ✓/ Deni al:
Comments:
Regional Signature: R,c It — 93 — 2-ao /
Application Number:►u,,. C Scb.1� �,,
Applicant: 1/ +r
Project Name: r
Receiving Facility: /
y Permit
Flow Volume: " PI: Flow Type: Dom. Com. Ind.
Engineer: SOC proje v t? yes no
Approval: Denial:
Comments:
18
Regional Signature: