Loading...
HomeMy WebLinkAboutWQ0030740_Regional Office Historical File Pre 2018Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality August 31, 2006 Mr. Robert W. Hites, City Manager City of Statesville Post Office Box 1111 Statesville, NC 28687-1111 Subject: Permit No. WQ0030740 BSI - Sherrill Industrial Park City of Statesville Iredell County, North Carolina Dear Mr. Hites: In accordance with your application received on August 23, 2006, we are forwarding herewith Permit No. WQ0030740 dated August 31, 2006, to the City of Statesville for the construction and operation of the subject wastewater collection system extension. This permit shall be effective from the date of issuance until rescinded, and shall be subject to the conditions and limitations as specified therein. This cover letter shall be considered a part of this permit and is therefore incorporated therein by reference. Please pay particular attention to Permit Condition 3, which requires that the wastewater collection facilities be properly operated and maintained in accordance with 15A NCAC 2T .0227 or any individual system -wide collection system permit issued to the Permittee. Permitting of this project does not constitute an acceptance of any part of the project that does not meet 1) 15A NCAC 2T .0200; 2) the Division of Water Quality's (Division) Gravity Sewer Minimum Design Criteria adopted February 12, 1996, as applicable; 3) and the Division's Minimum Design Criteria for the Fast -Track Permitting of Pump Stations and Force Mains adopted 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. 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. Nor` hCarolina 7atura!!ri Statesville Regional Office 610 East Center Ave., Suite 30I Statesville, NC 28687-1111 Phone: (704) 663-1699 Fax: (704) 663-6040 Internet www.ncwaterquality.org Customer Service: 1-877.623-6748 An Equal Opportunity/Affirmative Action Employer 50% Recycled/10% Post Consumer Paper robeW. Hites August 31, 2006 Page Two in accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations, permission is hereby granted to the City of Statesville for the construction and operation of approximately 520 feet of 8-inch gravity sewer, as part of the BSI project, and the discharge of 8,000 gallons per day of collected domestic wastewater into the City of Statesville existing sewerage system, pursuant to the application received July 14, 2006, and in conformity with 15A NCAC 2T .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; and other supporting data subsequently filed and approved by the Department of Environment and Natural Resources and considered a part of this permit. The sewage and wastewater collected by this system shall be treated in the City of Statesville's Fourth Creek WWTP (NPDES Permit No. NC0031836) prior to being discharged into the receiving stream. If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing upon written request within 30.days following receipt of this permit. This request must be in the form of a written petition, conforming to Chapter 150B of North Carolina General Statutes, and filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, NC 27699-6714. Unless such demands are made, this permit shall be final and binding. If you need additional information concerning this matter, please contact Mr. Michael Parker at (704) 663-1699. Sincerely, for Alan W. Klimek, P.E. cc: Mooresville Regional Office, Surface Water Protection (WWTP Permit No. NC0031836) Mansour Edlin, PE — Mansour Edlin Consulting Surface Water Protection Central Files Marie Doklovic, PERCS NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH WASTEWATER COLLECTION SYSTEM EXTENSION PERMIT This permit shall be effective from the date of issuance until rescinded and shall be subject to the following specified conditions and limitations: 1. This permit shall become voidable unless the wastewater collection facilities are constructed in accordance with the conditions of this permit; 15A NCAC 2T .0200; the Division of Water Quality's (Division) Gravity Sewer Minimum Design Criteria adopted February 12, 1996, as applicable; the Division's Minimum Design Criteria for the Fast -Track Permitting of Pump Stations and Force Mains adopted June 1, 2000, as applicable; and other supporting materials unless specifically mentioned herein. 2. This permit shall be effective only with respect to the nature and volume of wastes described in the application and other supporting data. 3. 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 .0227. if an individual permit is not required, the following performance criteria shall be met as provided in 15A NCAC 2T .0227: a. The sewer system shall be effectively maintained and operated at all times to prevent discharge to land or surface waters, and any contravention of the groundwater standards in 15A NCAC 2L .0200 or the surface water standards in 15A NCAC 2B .0200. b. A map of the sewer system shall be developed and shall be actively maintained. c. An operation and maintenance plan shall be developed and implemented. d. Pump stations that are not connected to a telemetry system shall be inspected every day (Le. 365 days per year). Pump stations that are connected to a telemetry system shall be inspected at least once per week. e. High -priority sewer lines shall be inspected at least once per every six-month period of time. f. A general observation of the entire sewer system shall be conducted at least once per year. g. Inspection and maintenance records shall be maintained for a period of at least three years. h. Overflows and bypasses shall be reported to the appropriate Division regional office in accordance with 15A NCAC 2B .0506(a), and public notice shall be provided as required by North Carolina General Statute §143-215.1C. 1 4. This permit is not transferable. In the event there is a desire for the wastewater collection facilities to change ownership, or there is a name change of the Permittee, a formal permit request shall be submitted to the Division accompanied by documentation from the parties involved, and other supporting materials as may be appropriate. The approval of this request shall be considered on its merits and may or may not be approved. 5. Construction of the gravity sewers, pump stations, and force mains shall be scheduled so as not to interrupt service by the existing utilities nor result in an overflow or bypass discharge of wastewater to the surface waters of the State. 6. Per 15A NCAC 2T .0220, upon completion of construction and prior to operation of these permitted facilities, the completed Engineering Certification form attached to this permit shall be submitted with the required supporting documents to the address provided on the form. A complete certification is one where the form is fully executed and the supporting documents are provided as applicable. 7. A copy of the construction record drawings shall be maintained on file by the Permittee for the life of the wastewater collection facilities. 8. Failure to abide by the conditions and limitations contained in this permit; 15A NCAC 2T .0200; 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. 9. In the event that the wastewater collection facilities fail to perform satisfactorily, including the creation of nuisance conditions, the Permittee shall take immediate corrective action, including those as may be required by this Division, such as the construction of additional or replacement facilities. 10. The issuance of this permit shall not exempt the Permittee from complying with any and all statutes, rules, regulations, or ordinances that may be imposed by other government agencies (local, state and federal) which have jurisdiction, including .but not limited to applicable river buffer rules in 15A NCAC 2B .0200, erosion and sedimentation control requirements in 15A NCAC Ch. 4 and under the Division's General Permit NCG010000, and any requirements pertaining to wetlands under 15A NCAC 2B .0200 and 15A NCAC 2T .0500. 11. Noncompliance Notification: The Permittee shall verbally report to a Division of Water Quality employee at the Statesville Regional Office, telephone number (704) 663-1699, as soon as possible, but in no case more than 24 hours or on the next working day, following the occurrence or first knowledge of the occurrence of either of the following: a. Any process unit failure, due to known or unknown reasons, that renders the facility incapable of adequate wastewater transport, such as mechanical or electrical failures of pumps, line blockage or breakage, etc.; or 2 b. Any failure of a pumping station or sewer line resulting in a by-pass directly to receiving waters without treatment of all or any portion of the influent to such station or facility. Voice mail messages or faxed information is permissible, but shall not be considered as the initial verbal report. Overflows and spills occurring outside normal business hours may also be reported to the Division of Emergency Management at telephone number (800) 858-0368 or (919) 733-3300. Persons reporting any of the above occurrences shall file a spill report by completing Part I of Form CS-SSO (or the most current Division approved form), within five days following first knowledge of the occurrence. This report shall outline the actions taken or proposed to ensure that the problem does not recur. Part II of Form CS-SSO (or the most current Division approved form) can also be completed to show that the SSO was beyond control. Permit issued this the 31st day of August, 2006. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION for Alan W. Klimek.E., Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0030740 3 pr. Track Engineering Certification City of Statesville Permit No. WQ0030740 August 31, 2006 Complete and submit this form to the permit issuing regional office with the following: • One copy of the project record drawings (plan & profile views of sewer lines) of the wastewater collection system extension • Supporting design calculations (selected pumps, system curve, operating point, available storage if portable generator(s) or storage greater than longest past three year outage reliability option selected) for any pump stations permitted as part of this project • Changes to the project should be clearly identified on the record drawings or in written summary form. Permit modifications are required for any changes resulting in non-compliance with this permit, regulations or minimum design criteria. This project shall not be considered complete nor allowed to operate until this Engineer's Certification and all required supporting documentation have been received by the Division. Therefore, it is highly recommended that this certification be sent in a manner that provides proof of receipt by the Division. ENGINEER'S CERTIFICATION ❑ Partial ❑ Final 1, , as a duly registered Professional Engineer in the State of North Carolina, having been authorized to observe (❑ periodically, ❑ weekly, ❑ full time) the construction of BSI, Iredell County for the Permittee hereby state that, to the best of my abilities, due care and diligence was used in the observation of the construction such that the construction was observed to be built within substantial compliance of this permit; 15A NCAC 2T .0200; the Division of Water Quality's (Division) Gravity Sewer Minimum Design Criteria adopted February 12, 1996 as applicable; the Division's Minimum Design Criteria for the Fast -Track Permitting of Pump Stations and Force Mains adopted June 1, 2000 as applicable; and other supporting materials. North Carolina Professional Engineer's seal, signature, and date: SEND THIS FORM & SUPPORTING DOCUMENTATION WITH REQUIRED ATTACHMENTS TO THE FOLLOWING ADDRESS STATESVILLE REGIONAL OFFICE SURFACE WATER PROTECTION 610 EAST CENTER AVENUE, SUITE 301 STATESVILLE NC 28687-1111 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. Mansour Edlin Consulting 1515 Mockingbird Ln. Suite 802 Charlotte, NC 28209 704-672-1560 Phone 704-672-1562 Fax August 17, 2006 Dee Browder NCDENR 610 East Center Ave Suite 301 Mooresville, NC 28115 Re: Sherrill Industrial Park Sewer Extension to BSI Iredell County, NC Dear Dee: Enclosed, please find the following documents: 1. Two copies of the non -discharge permit application 2. One copy of the Statesville Quad showing proposed sewer 3. Permit fee in the amount of $400 l..V-Ii. Co,_ LIT , {lam i OFFICE AUG 2 3 2006 WATER E3 ()VALITY SECTION The above documents are being submitted on behalf of the City of Statesville and our client, The Keith Corporation, for the installation of the 520 LF sewer extension in Sherrill Industrial Park. Should you have any questions during the review process, please contact us. Tha v ansour Edlin, PE Attachment cc: City of Statesville Public Works Department • CK APPLICATION for GRAVITY SEWERS, PUMP STATIONS, AND FORCE MAINS PAGE 3 USE THE TAB KEY TO MOVE FROM FIELD TO FIELD! I Application Number: tv& Oe95O o (to be completed by DWQ) I. Owner. 1 a. City of Statesville Full Legal Name (company, municipality, HOA, utility, etc.) 1b. Le Z 0 Signing Official Name and Title (Please review 15A NCAC 2H .0206(b) for authorized signing officials!) H Q Ie 1 c. The legal entity ■ Individual 1 d. P.O. Box who will own this system ■ Federal ❑ Municipality 1111 is: ►i State/County ■ Private Partnership 1 e. Statesville MI_Corporation ■ Other (specify)_ 0 Z Street Address 1 f. NC City 1 g. 28687-1111 Z State Zip Code lh. 704 - 878- 3551 Ili. 70 4- 873 - 4167 1 j. H Telephone I Facsimile _J E-mail O Project (Facility) Information: O. 12. 2a. 8" Sewer Line to BSI / Sherrill Industrial Park 2b. lredell p-, Brief Pro•ect',Name(Permit will refer to this name) County Where Project is Located Q 3. Contact Person: Mansour Edlin Q 3a. Project Design Engineer Name and Affiliation of Someone Who Can Answer Questions About this Application , 3b. 704-672-1560 3c. MEDLIN4583@AOL.COM Phone Number E-mail 1. Project is e New ■ Modification (of an existing permit) If Modification, Permit No.: For modifications, attach a separate sheet clearly explaining the phase, changing line size/length, etc.). Only include the modified duplicate project information in B(7) and B(10-11) that has already reason for the modification (i.e. adding another, information in this permit application - do not been included in the original permit. 2. Owner is ►i Public (skip to Item B(3)) ■ Private (go to Item 2(a)) Z 0 H 2a. If • 0 • private, applicant will be: Retaining Ownership (i.e. store, church, single office, etc.) or Leasing units (lots, townhomes, etc. - skip to Item B(3)) Selling units (lots, townhomes, etc. - go to Item B(2b)) - 2b. If • ■ sold, facilities owned by a (must choose one) Public Utility (instruction III) Homeowner Assoc./Developer (Instruction IV) Q 3. City of Statesville Owner of Wastewater Treatment Facility (WWTF) Treating Wastewater From This Project 0 4a. Fourth Creek WWTP !4b. NC 0031836 Li- Name of WWTF WWTF Permit No. 2 5a. City of Statesville 5b. 8" 5c. Not Known I— Owner of Downstream Sewer Receiving Sewer Size Permit Number of Downstream Sewer (if known) 6. The origin of this wastewater is (check all that apply): . cc LV ❑ • Residential Subdivision Apartments/Condominiums 0 Car Wash ❑ Institution 0 % Domestic/Commercial a ■ MI Mobile Home Park School ■ III Hospital Church ; 0 % Industrial Di■ 0Office Restaurant- .- ' ■ ■ Nursing Home Other (specify): Vegetables Plant % 0 Other (specify) • 7. Volume of wastewater to be permitted in this project: 8,000 gallons per day 8. If the ■ • permitted -flow is zero, indicate why: Interceptor Line - Flow will be permitted is subsequent permits that connect to this line Flow has already been allocated in Permit No. II Rehabilitation or replacement of existing sewer with no new flow expected FTA n")mz _ no.. I 11AI1A CK APPLICATION for GRAVITY SEWERS, PUMP STATIONS, AND FORCE MAINS PAGE 4 • B. PERMIT INFORMATION (CONTINUED) 9. Provide the wastewater flow .0219(1) for Item B(7) or the that in 15A NCAC 2H .0219(I)(1-2) the Division of Water Quality, accordance with 15A NCAC Based on Discharge Data calculations design flow for must Non -Discharge 2H .0219(1)(3). used line be in determining the permitted flow in accordance with 15A NCAC 2H or pump station sizing if zero flow in the space below. Values other than approved prior to submittal of this application. Submit a separate request to Permitting Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617 in from the EQ tank provided by Dole Food Consultant 7 10. Summary of Sewer Lines to be Permitted (attach additional sheets if necessary) Size (inches) Length (feet) Gravity or Force Main (use the pull down menu) 8 520 Gravity • !. ENTER TOTAL LINE LENGTH IN MILES .0.98 11. Summary of Pump Stations to be Permitted (attach additional sheets as necessary) Not applicable Location ID (self chosen - as'shown on plans for cross-reference)_ Design Flow (MGD) _ Operational _ Point GPM @ TDH Power Reliability Option (1- dual line feed; 2- permanent generator w/ATS; 3- _portable generator wltelemetry; 4-wet well storage) _ 12.. Does the sewer system comply with the Minimum Design Criteria for the Fast Track Permitting of Pump Stations and Force Mains (latest version), the Gravity Sewer Minimum Design Criteria (latest version) and 15A NCAC 2H .0200 as applicable? ® Yes ■ No If no, please reference the pertinent minimum design criteria or regulation and indicate why a variance is requested: SUBMIT TWO COPIES OF PLANS, SPECIFICATIONS OR CALCULATIONS PERTINENT TO THE VARIANCE WITH YOUR APPLICATION 13. Have the following permits/certifications been submitted for approval? Wetland/Stream Crossings - General Permit or 401 Certification? Sedimentation and Erosion Control Plan? Stormwater? • Yes • No 0 N/A i/ Yes • No ■ NIA ® N/A ■ Yes • No PTA m/nz _ 770.. '7 nA/nr1 4 •APPLICATION for GRAVITY SEWERS, PUMP STATIONS, AND FORCE MAINS PAGE 5 D. CERTIFICATIONS 1 C. STREAM CLASSIFICATION 1 1. Use the Division's guidance document entitled, "DETERMINING S I RtAM l;l_AJ,Irium 1 iuiurun ruravi r 1 r+ ULII.P., (FAST -TRACK SEWER SYSTEMS)" to collect and record the stream classification data below (attach additional sheets as necessary). This document is available from our web site or by contacting the appropriate Division of Water Quality regional office (see instructions for addresses) OR indicate the following: —❑ A Stream Classification is not needed because all parts of the project are at least 100 feet away from any down slope waterbody; AND, ■ A Stream Classification is not needed because the design does not depend on wet well storage as a power reliability option for any pump station near a Class C down slope waterbody. Location ID on Map (self chosen - as shown on map for cross-reference) Name of Waterbody County River Basin Waterbody Stream index __ Waterbody Classification Trib. Of Fourth Creek Iredell County Catawba 11-129-5-8 C Submit the 8.5" x 11" COLOR topographic map as required in Instruction VI regardless of whether a classification is provided! 1. Applicant's Certification: 1, Robert W. Hites attest that this application for the 8" sewer line to BSI @ Sherrill Industrial Park has been reviewed by me and is accurate and complete to the best of my knowledge. i understand that if all required parts of this application are not completed and that if all required supporting documentation and attachments are not included, this application package is subject to being returned as incomplete. Note: In accordance with North Carolina General Statutes 143-215.6A and 143-215.6B, any person who knowingly makes any false statement, representation, or certification in any application shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed $10,000 as well as civil penalties up to $25, 000 per violation. 1a.. 1 7/ /1 IP( Signing Official Signature Date 2. Professional Engineer's Certification: 1 Mansour S. Edlln attest that this application for Sewer Extension to BSI 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 certain portions of this submittal package may have been developed by other professionals, inclusion of these materials under my signature and seal signifies that I have reviewed this material and have judged it to be consistent with the proposed design. Note: In accordance with NC General Statutes 143-215.6A and 143-215.6B, any person who knowingly makes any false statement, representation, or certification in any application shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed $10, 000 as well as civil penalties up to $25, 000 per violation. --- Ia. Mansour S. Edlin , PE Professional Engineer Name 2b. Mansour Edlin Consulting Engineering Firm c. 1515 Mockingbird Lane, Suite 802 Address d. Charlotte be. NC 2f. 28209 ,`'`iii{illllII% `% �ca ...CA Z ��ii ..� .. 'aESSIp••• 7 '.- ? s = 1 8, E !' . ; .. • •�;fylEE�= $. .�'9D •�•s. O�'�.•`, �'''f City State Zip ,[11711,0.0 'r. 2g. 704 672 1560 2h. 704 672 1562 2i. MEDL1N4583@ AOL.COM Y Telephone Facsimile E-mail Seal, Signature & Date Send 'ha Pr(i"lizNts' 3SN 4S°` 5,276 :3,5590200, 3" .'7685 3,950,4000 35t4 45' 44 35.7623 3,957,,600 ULte`k "lc Change to Li/ ;Punt Size %emove Grid Lima n SE f Stat Ville( North Carolina, ,Jnated States OF Jul BOW SO' 5S' "-60 $4953 1, ; 0, 42 12, 800.0 5Km 4 co 1,25Mi Page 1 of 1 514,400.0 S*J46' 36"° 77676 200.0 ,4QQ.Q 7,.400„0 SOW SQ" 27„" A60 64072 514,400,0 Image courtesy of the (IS f: sq c1 `'r rve' (; 7000 M1cr- r ft Corporation. Terms o Use Privacy Statement file.//C:IUOCUME-11User1 \LOCALS-11Temp1EOLR©H89. htm 8/20/2006 Permit Number WQ0030740 Central Files: APS SWP 08131 /06 Permit Tracking Slip Program Category Status Project Type Non -discharge In review New Project Permit Type Fast Track Version Permit Classification Pump and Haul A Individual Primary Reviewer Permit Contact Affiliation michael.parker Permitted Flow y ao©c Facility Facility Name Major/Minor Region BSI Minor Mooresville Location Address County Iredell Facility Contact Affiliation Owner Owner Name Owner Type City of Statesville Government - Municipal Owner Affiliation Robert Hites, Jr PO Box 1111 Statesville Dates/Events NC 286871111 Orig issue App Received Draft initiated 08/23/06 Scheduled Issuance Public Notice issue Effective . Expiration Regulated Activities Requested/Received Events RO staff report received RO staff report requested Additional information requested Additional information received Outfall NULL Waterbody Name Stream Index Number Current Class Subbasin Michael F. Easley, Governor pG May 13, 2008 William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen Sullins, Director Division of Water Quality City of Statesville P.O. Box 1111 Statesville, North Carolina 28687 SUBJECT: BSI Permit No. WQ0030740 Wastewater Collection System Extension Final Engineering Certification Dear Permittee: The Division received a final engineering certification for the subject project on April] 0, 2008. A full review of the certification materials may or may not be conducted. It is assumed that receipt of this certification indicates compliance with all regulations, design criteria and the permit. Please be reminded that the Permittee is responsible for keeping a copy of the final record drawings for the life of the project. If you have not received a copy, please contact your consultant immediately to obtain a copy. You are receiving this letter because the Division has you listed as the responsible party. If this permitted system is no longer owned by you, please complete Form PNOCF-S as this permit is not automatically transferable. Form PNOCF-S can be downloaded from http://h2o.enr.state.nc.us/ndou/ndouaoos.html#Sewer. If you have any questions concerning this document or the completion of Form PNOCF-S (if necessary), please contact Ms. Dee Browder at the letterhead address or via E-mail at dee.browder@ncmail.net. cerely, t-dcQ, -1 Robert Krebs b urface Water Protection Regional Supervisor Enclosure Cc: Mansour Edlin Consulting Surface Water Protection Section Central Files (certification page only) NorthCarolina Naturally Pretreatment, Emergency Response and Collection Systems Unit Internet http:l/h2o.enr.nc.state.uslndpu 1617 Mail Service Center, Raleigh, NC 27699-1617 An Equal Opportunity Action Employer Telephone (919) 733-5083 Fax (919) 733-0059 50% recycled/10% post -consumer paper ck Engineering Cerifiction City of Statesville Permit No, WQ003t1740 August 31, 2006 - c) Complete and submit this form to the permit issuing regional office with the following: One copy of the project record drawings (plan & profile views of sewer lines) of the wastewater collection system extension +� Supporting design calculations (selected pumps, system curve, operating point, available storage if portable generator(s) or storage greater than longest past three year outage reliability option selected) for any pump stations permitted as part of this project + Changes to the project should be clearly identified on the record drawings or in written summary form, Permit modifications are required for any changes resulting in non-compliance with this permit, regulations or minimum design criteria. This project shall not be considered complete nor allowed to operate until this Engineer's Certification and all required supporting documentation have been received by the Division, Therefore, it is highly recommended that this certification be sent in a manner that provides proof of receipt by the Division. ENGINEER'S CERTIFICATION [1 Partial Final a a duly registered Professional n eer in the State of North Carolina, having been authorized to observe ( periodically, ❑ weekly,, El full time) the construction of BSI, Iredell County for the Permittee hereby state that; to e best of my abilities, due care and diligence was used in the observation of the construction such that the construction was observed to be built within substantial compliance of this permit; 15A NCAC 2T .0200: the Division of Water Quality's (Division) Gravity Sewer Minimum Design Criteria adopted February 12, 1996 as applicable; the Division's Minimum Design Criteria for the Fast -Track Permitting of Pump Stations and Force Mains adopted June 1, 2000 as applicable; and other supporting materials, North Carolina Professional Engineer's seal, signature, and date: SEND THIS FORM & SUPPORTING DOCUMENTATION WITH REQUIRED ATTACHMENTS TO THE FOLLOWING ADDRESS STATESVILLE REGIONAL OFFICE 7 SURFACE WATER PROTECTION 610 EAST CENTER AVENUE, SUITE 301 STATESVILLE NC 28687-1111 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, Mansour Edlin Consulting 1515 Mockingbird Ln. Suite 802 Charlotte, NC 28209 704-672-1560 Phone 704-672-1562 Fax March 12, 2008 Mr. Thomas Ascenzo NCDENR. PERCS Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Sanitary Sewer Extension BSI -Sherrill Industrial Park City of Statesville Permit No: WQ0030740 Dear Thomas: Attached, please find the engineering certification and as -built drawing for the above referenced project. Should you have any questions, please feel free to contact us. Sin y ansour S. Ediin, PE Attachment: One Copy of As -build Drawing NC DENR' O DWQ SurfOCe Prot don M arch 24, 2008 Mansour S. Edlin, PE Mansour Edlin Consulting 1515 Mockingbird Lane Charlotte, NC 28209 DWQ-Sur Subject: Incomplete/Inadequate Engineering Certification BSI- Sherrill industrial Park Permit Number W00030740 Iredell County Dear Mr. Edlin: Regretfully, the Division can not accept the submitted engineering certification for the subject permit due to the following reasons: 0 The Division no longer accepts typed certification letters, Only the approved Engineering Certification Form provided as the Nast page in the issued permit is accepted. Record drawings are not present, 0 Pump station calculations are not present. These are required upon completion of at projects issued a permit through the Division's fast track process, Project changes are not evident in the record drawings or provided in written form nor is there any indication that the project was completed with minimal changes that are in conformance with at statutes, regulations and our Minimum Design Criteria (if applicable). 0 Partial or full certification is not indicated on the Engineering Certification Form or record drawings. PE seal, signature or date is rnissing from the Engineering Certification Form, record drawings and/or pump station calculations (if applicable). Ei The record drawings do not show all of the required information plan/profile of at sewer lines, all treatment component locations and sizes, site map, etc.), © Inspection frequency is not specified on the Engineering Certification Form. ( The partial certification does not show a completed project section or phase. Other: Please sent required items to : Thomas Ascenzo-PERCS UNIT, 1617 Mali Service Center, Raleigh, NC 27699-1617 Please make the appropriate corrections and resubmit the engineering certification along with a copy of this letter, to the appropriate regional office if noted on the certification form by April 24,2008 . It is recommended that delivery of certifications provide some method of proof of receipt 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. Note that the Division reorganized. All sewer related matters are now handled through the Pretreatment, Emergency Response and Collection Systems Unit under the Point Source Branch, The Unit is located on the 131h floor of the Archdale building in downtown Raleigh. Please ensure the letterhead information is used for all correspondence to ensure timely delivery. One NorthCaroli.' a �attire!, Pretreatment, lC)7 vtlil Ser Telephone 1 )@ 733-5 Response and C." ti4n S7 Raleigh, NC 27(ri0-a6(7' Fax (919) 733-0059 ttttc.anea ttrp;/t2o.cnrrrc.shate.usIperes An Equal Opportunity Action Employer 50% recycled/l0'!, post -consumer paper Page 2 of 2 If you have any question regarding this letter, please feel tree to contact me at 919-733-5083, extension 526. Sincerely, Tom Ascenzo Environmental Specialist Enclosure cc: Mooresville Regional Office, SWP Section City of Statesville,PO Box 1 1 1 1,Statesville, NC 28687-1 1 1 1 Central Files - WQ0030740