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WQ0030186_Regional Office Historical File Pre 2018
Mr. Steven Cartee, Vice President Charlotte -Mecklenburg Housing Partnership 4601 Charlotte Park Drive Suite 350 Charlotte, NC 28217 North Carolina Department of En May 2, 2006 44"udkiaet fir- Ross 7r., egretary nment and Natural Resources Alan W. Klimek, P.E, Director Division of Water Quality Subject: Permit No. VVQ0030186 South Oak. Crossing Charlotte -Mecklenburg Housing Authority Wastewater Collection System Extension C-MU TRACKING #600-06-519 Mecklenburg County, North Carolina Dear Mr, Cartee: In accordance with your application received on April 7, 2006, we are forwarding herewith Permit No, WQ0030186, dated May 2, 2006, to Charlotte -Mecklenburg Housing Authority 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 This permit shall be effective from the date of issuance until rescinded, and shall be subject to the conditions and limitations as specified therein.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 2H .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 2H .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. Mooresville Regional O#'flee 610 Eat Cenrer Ave., Suite 301 Mooresville, NC 281 15 Phone: (704;) 663-1699 lwax: (704) 6040 Internet: www.ncmwaterquality.©rg Customer Service 1 M$77-623.6748 An Equal OpportunitytAtfrrnative Action Employer -- 50% Recycled/10°b Post Consumer Paper Permit Number WQ0030186 Central Files: APS SWP 05/01/06 Permit Tracking Slip Program Category Status Project Type Non -discharge In review New Project Permit Type FasI Track Version Permit Classification Gravity Sewer Extension, Pump Stations, & Pressure Sewer A Individual Extensions Primary Reviewer Permit Contact Affiliation dee.browder Permitted Flow 25920 Facility Facility Name Major/Minor Region South Oak Crossing Minor Mooresville Location Address Owner County Mecklenburg Facility Contact Affiliation Owner Name Charlotte Hsng Auth DateslEvents Scheduled Orig Issue App Received Draft Initiated Issuance 04/07/06 Regulated Activities Apartment complex Condominium Wastewater collection Outfali NULL Owner Type Non -Government Owner Affiliation Ken Cole PO Box 36795 Charlotte Public Notice Issue NC 28236 Effective Expiration Re nested Received Events Additional information requested Additional information received Waterbody Name Stream Index Number Current Class Subbasin q s CHARLOTTE-MECKLENBURG HOUSING PARTNERSHIP, INC. 1201 GREENWOOD CUFF, SUITE 300 CHARLOTTE, NC 28204-2622 TEL: (704) 342-0933 264126 WACHOVIA BANK, N.A. 66-21-530 CHECK DATE CONTROL NUMBER AMOUNT n 4/3/06 264126 $********400.00 n I PAY Four Hundred and 00/100 Dollars TO THE ORDER OF NC Dept of Enviroment & Natura1 Resources 512 N Salisbury St.,Ste1219 Raleigh, NC 27604 caoD .4 <z 10°00 2 6 4 L 2 6Ii° 1:0 5 3000 2 2,91: 20 70 4 90 4 b 5 6 4 4ri' SnrisriIv rwahims 1 C CHARLOTTE-M ECKLENBURG UTILITIES March 29, 2006 Mr. Kevin Vogel LandDesign, Inc. 223 N Graham Street, Charlotte, NC 28202 SUBJECT: WATER AND SANITARY SEWER FLOW ACCEPTANCE SOUTH OAK CROSSING TAX PARCEL #205-231-012 C-MU# 600-06-519 Dear Mr. Vogel: In response to your request, a flow acceptance study of the subject site has been completed and it has been determined that the discharge from this project does not transmit through areas of SSO concern by the NCDENR, Division of Water Quality. Please see attached map, Upon completion and acceptance of all necessary sewer lines, Charlotte -Mecklenburg Utilities (C-MU) agrees to accept the gravity sewage flow of 25,920 gallons per day (192 apartment units x 135 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; which is contingent upon final acceptance and issuance of a discharge permit from the appropriate local, State, or Federal Agency, whichever might have control. Upon completion and acceptance of all necessary water mains, C-MU 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, dated January 2000, (WSMP # 06- 00251 & PWS ID # 0160010), on file with the Public Water Supply Section of NCDENR. However, C-MU cannot guarantee a constant pressure or quality of flow. This agreement is also contingent upon approval by the Division of Environment, Health, and Natural Resources. C-MU does not expect any of the above conditions to preclude water or sewer service to the subject site. However, the applicant should understand that 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 C-MU system is accepted on a first come, first served basis. If you have any questions, please contact me at (704) 391-5129. Sincerely, CHARLOTTE-MECKLENBURG UTILITIES Barbara Gross Engineering Assistant CHARLOTTE-MECKLENBURG UTILITIES Customer Service Division • New Services Section www.cmutilities.com 5100 Brookshire Boulevard Charlotte, NC 28216 Ph: 704/399-2221 Fax: 704/393-2219 Legend. Mountain IsGand Basin Lon Creek Basin QId Dowd Road/Paw Creek Basin IIIII Plott Road Area Lansbury Court Area s�Gx... Roads TWae: we ne RIeie,,,em'+9non SITE CMU# 600-66-519 Logan& I=1Mountain Island Basin I*ILong Creek Basin O Otd Dowd Road/Paw Creek Basin IMPlott Road Area CiLansbury Court Area Rnad$ Typc: Freer y Major Mn+GMare Strap SITE CMU# 600-06-519 CHARLOTTE, WEST DMA 4854 III NW -SERIES V842 • FAST -TRACK APPLICATION for GRAVITY SEWERS, PUMP STATIONS, AND FORCE MAINS PAGE 3 USE THE TAB KEY TO MOVE FROM FIELD TO FIELD! Application Number: (to be completed by DWQ)d D '451r, •1. Owner: 1a. Charlotte - Mecklenburg Housing Partnership Full Legal Name (company, municipality, HOA, utility, etc.) Z • - 0 lb. Steven O. Cartee, Vice President H Signing Official Name and Title (Please review 15A NCAC 2H .0206(b) for authorized signing officials!) Q le. The ■ legal entity who will Individual ❑ Federal own ■ his system Municipality �..— is: ■ State/County ® Private Partnership ❑ Corporation ❑ Other (specify)_ - - - - 0 1 d. 4601 Charlotte Park Drive, Suite 350 s1 e. Charlotte ' LL • Mailing Address City - - i1f. North Carolina !lg. 28217 Z State- Zip Code - 1 h. 704-342-0933 I1 i. 704-342-2745 !1j. SCartee@cmhp.org ~ V 2. Telephone Project Facsimile 1 E-mail - (Facility) Information: —I 2a. South Oak Crossing 2b. Mecklenburg D. 11. Brief Project Name (permit will refer to this name) r County Where Project is Located Q 3. 44 F3a. Confact_Person: Kevin - - --- _ - - - - -- - - -- - - - -- -- --- - --- -- W. Vogel Name and Affiliation.of Someone Who Can Answer Questions About this Application 3b: 704-376-7777 • 3c. KVogeRIanddesign.com Phone Number ! E-mail 1. Project is ►Zi New • Modification (of an existing permit) • If Modification, Permit No.: • - . For phase, duplicate modifications, attach a separate sheet clearly explaining the reason for the modification (i.e. adding another changing line size/length, etc.). Only include the modified information in this permit application - do not project information in B(7) and B(10-11) that has already been included in the original permit. 2. Owner is • Public (skip to Item B(3)) ® Private (go to item 2(a)) . 2a. If private, applicant will be: : 2b. If sold, facilities owned by a (must choose one Z , 0 ; • ® ■ Retaining Ownership (i.e. store, church, single office, etc.) or Leasing units (lots, townhomes, etc. - skip to Item B(3)) i Selling units (lots, townhomes, etc. - go to Item B(213)) ❑ ■ Public Utility (Instruction III) Homeowner Assoc./Developer (Instruction IV) E— 3. Charlotte - Mecklenburg Utilities Q ! Owner of Wastewater Treatment Facility (WWTF) Treating Wastewater From This Project c4a. McAlpine Creek 4b. NC0024970 0 Name of WWTF WWTF Permit No. LL '5a. Charlotte - Mecklenburg Utilities 5b. 8" ® Gravity 5c. Z Owner of Downstream Sewer Receiving Sewer Size ❑ Force Main Permit Number of Downstream Sewer (if known) H 6. The origin of this wastewater is (check all that apply): 2 Ill , 0- ■ �� ❑ • Residential Subdivision Apartments/Condominiums Mobile Home Park School ■ Car Wash , ❑ Institution ' 100 % Domestic/Commercial 0 Hospital • Church % Industrial Lin El Restaurant ■ Nursing Home % Other (specify): ❑ Office ■ Other (specify): 7. Volume of wastewater to be allocated for this particular project: 25.920 gallons per day *Do not include previously permitted allocations 8. If the • • permitted flow is zero, indicate why: Interceptor Line - 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 FI'A 02/03 - Rev. 3 04/05 • FAST -TRACK APPLICATION for GRAVITY SEWERS, PUMP STATIONS, AND FORCE MAINS PAGE 4 W z H z 0 V' z 0 0 u. z W a m 9. Provide the wastewater flow calculations used in determining the permitted flow in accordance with 15A NCAC 2H .0219(1) for Item 8(7) or the design flow for line or pump station sizing if zero flow in the space below. Values other than that in 15A NCAC 2H .0219(I)(1-2) must be supported with actual water or wastewater use data in accordance with 15A NCAC 2M .0219(1)(3). 192 Apartment Units x 135 gpd/unit = 25,920 gpd • 10. Summary of Sewer Lines to be Permitted (attach additional sheets if necessary) Size (inches) 8" Length (feet) • 2,053 If ENTER TOTAL LINE LENGTH IN MILES Gravity or Force Main (use the pull down menu) Gravity 11. Summary of Pump Stations to be Permitted (attach additional sheets as necessary) • Location ID - (self chosen - as shown on plans for cross-reference) Power Reliability Option • Design Flow' Operational Point (1- dual Line feed; 2- permanent generator w/ATS; 3- (MGD) GPM @ TDH 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? ® Yes ❑ No ❑ N/A Sedimentation and Erosion Control Plan? ® Yes ❑ No ❑ WA Stormwater? ® Yes ❑ No ❑ N/A 14. Does this project involve aerial lines or siphons? Check if yes: ❑ These lines will be considered hlah priority and must be checked once every six months__ _ _ _ _ _ _ __ 15. Does this project have gravity sewer lines designed at minimum slopes? LEI Be aware that the Division will not accept Installed lines more than 10% flatter than the minimum slope. Lines installed outside this tolerance should be corrected prior to submitting the final engineering certification.. FTA 02/03 - Rev. 3 04/05 'FAST -TRACK APPLICATION for GRAVITY SEWERS, PUMP STATIONS, AND FORCE MAINS PAGE 5 0 Use the Division's guidance document entitled, "DETERMINING STREAM CLASSIFICATIONS FOR FORM FTA 02(03 (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 Name of Waterbody Stream Waterbody map for cross-reference) Waterbody County River Basin Index Classification 1 a. Applicant's Cer Submit the 8.5°' x 11" COLOR topographic map as required in Ins regardless of whether a classification is provildedl n: u n VI 1, Steven Q. Cartee, attest that this application for South Oak Crossing has been reviewed by me and is accurate and complete to the best of my knowledge, f 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 Genera/ Statutes 143-215.6A and 143-215.68, any person who knowingly makes any false statement, representation, or certification in any application shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed $10,000 as well as civil penalties up to $25,000 per violation. gning Official Signature 2. Professional Engineer's Certification: l attest that this application for South Oak Crossing 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. l 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 143-215.68, 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 ex eed $10,000 as well as civil penalties up to $25, 000 per violation. t 2a. Kevin W . Vogel Professional Engineer Name 2b. LandDesign, Inc. Engineering Firm 2c. 223 N. Graham Street Mailing Address 2d. Charlotte City 2g. 704-376-7777 Telephone 2h. 704-376-8235 Facsimile 2e. NC 2f, 282€02 State Zip g ddesN n.co m __—_ Seal, Signatu Date FTA 02/03 - Rev. 3 04/05 of NArF9 ,o pG1 I I it y r Michael F. Easley, Govemor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen Sullins, Director Division of Water Quality January 22, 2008 Mr. Steve Cartee, Vice President Charlotte Mecklenburg Housing Partnership 4601 Charlotte Park Drive Suite 350 Charlotte, North Carolina 28217 • SUBJECT: South Oak Crossing Permit No. WQ0030186 Wastewater Collection System Extension Final Engineering Certification Dear Permittee: The Division received a final engineering certification for the subject project on Octoberl , 2007. 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. Sincerely, irui 1 —dz.0 Hobert Krebs Surface Water Protection Regional Supervisor Enclosure Cc: Kevin Vogel, Landdesign Surface Water Protection Section Central Files (certification page only) One Pretreatment, Emergency Response and Coilection Systems Unit Internet httpafh2o.enr.nc.state.uslndpu NorthCarolina 1617 Mail Service Center, Raleigh, NC 27699-1617 An Equal Opportunity Action Employer Naturally Telephone (919) 733-5083 Fax (919) 733-0059 50% recycled/10% post -consumer paper Permit No, WQ0030`186 May 2, 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 odifications are re uired for an ch n es rsultin in non-c rr' Hance with this permit, regulations or desittn criteria. This project shall riot 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 Kevin wr. Vogel , as a duly registered Professional Engineer in the State of North Carolina, having been authorized to observe (LA periodically, 0 weekly, 0 full time) the construction of South Oak Crossing, a Mecklenburg County 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 2H ,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 C rolina seal, si nature Engineer's SEND THIS FORM & SUPPORTING DOCUMENTATION WITH REQUIRED ATTACHMENTS TO THE FOLLOWING ADDRESS MOORESVILLE REGIONAL OFFICE SURFACE WATER PROTECTION 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, LandDesign' urban design planning civil engineering landscape architecture DAILY FIELD REPORT Project: South Oak Crossing Weather: Sunny 90 Location: Charlotte, NC Present at Site: Brad Leffel (LD1), Pete Orbison (T DI), Cliff (Davis Grading) Date: 06-21-07 LandDesign PN: 1004043 Contractor: Blythe Development Total Time: Mandril and low-pressure air testing on Work Performed: sanitary sewer CC: Davis Grading +Performed mandril and low-pressure air tests on sanitary sewer lines between manholes. 3The low-pressure air test consists of applying 4 psi of air pressure to a sewer line and holding it for 4 minutes. The sewer line passes if the pressure does not drop below 3 psi during that time. +Tested lines: SSMH #8 to #12, SSMH #2 to #8, SSMH #2 to #9, and SSMH #2 to existing SSMH. + Storm Sewer cover on SSMH #6. Contractor will replace with correct cover. Inspect during next site visit. + Pipe not grouted in SSMH#3. Contractor will grout. Inspect during next site visit. -All sewer lines passed, EXCEPT from SSMH #2 to #3. -Low-pressure air test between SSMH #2 and SSMH #3 failed. Contractor will locate and repair problem before scheduling a retest. Mandril test will have to be repeated as well. Signed: Brad Leffel (LandDesign, Inc) " See attached pictures PO Box 36959 Charlotte, NC 28236-6959 223 North Graham Street Charlotte, NC 28202 V: 704,333.0325 F:704,376.8235 L:1101148431CAlSanitary Test1,06-21-07sae.doc 11,4ardpiesitlpri, civi! eneneerN ,v(11,1ecure Aqt0tit" ',Pk.-V 4a00 *Wm* P *Dhow kAtitak A Contractor preparing to ssure aur test PO Box 36959 Charlotte, NC 28236-6959 213 North Graham Street Charlotte, NC 2232 V: 204.333:0325 F: 704.376,8235 ow -pressure air testrng PO Box 36959 Charlotte, NC 28236-6959 223 North Graham Street Charlotte, NC 28202 V: 704,333.0325 F:704376,8235 urbeln No grout around pip its P© Box 36959 Charlotte, NC 28236-6959 223 North Graham Street Charlotte, NC 28202 V; 704,333,0325 F, "704.376,82.35 • LandDe57gri. urban design planning civil engineering landscape architecture DAILY FIELD REPORT Project: South Oak Crossing Weather: Cloudy 85 Location: Charlotte, NC Present at Site: Brad Leffel (LDI), Carson (Davis Grading) Date: 07-02-07 LandDesign PN: 1004043 Contractor: Blythe Development Total Time: 3 hours Mandril and low-pressure air testing on Work Performed: sanitary sewer CC: Comments: +LandDesign representative onsite to retest failing sanitary sewer line and verify completion of items noted in the 06121107 field report. -All sanitary sewer lines on -site have been tested and passed, and all discrepancies have been corrected. Davis Grading +Performed mandril and low-pressure air tests on sanitary sewer line between Manholes #2 and #3. Both tests passed. 4The low-pressure air test consists of applying 4 psi of air pressure to a sewer line and holding it for 4 minutes. The sewer line passes if the pressure does not drop below 3 psi during that time. -Replaced "Storm Sewer" cover on SSMH #6 with "Sanitary Sewer" cover. -Grouted around pipe in SSMH #3. Signed: Brad Leffel (LandDesign, Inc) PO Box 36959 Charlotte, NC 28236-6959 223 North Graham Street Charlotte, NC 28202 V; 704.333.0325 F: 704.376.8235 L:110040431OA1Santtery Toet407-02-07soc.doc ovkrn a3 ..Cross K,A 41/04 r .__ e r ant; Sa rAsrm s �i 1 a. vuAin._cuk.nV.- -.is Gt-+Ak -L fie- eex. nia - 1•44en.._.SS IAA- 8 • Raises -roe. ran SS tk\\A -S ° i Se.. irc., inm ka_r . 5 0g S SWA -'' halsc.. 55 A \ - 5 ± (o' • 5 t+ra y,qr v akverAr� s err Dr\ tl Side.. 0- kc,.s' A o e.e.. • Cean_a 55 3 • C1ean=ook- SS M\A-- •. gais� Ss m _a' • All`, Llo� 0. K oV 55 mv\- 9 Pour 4sbana._couer___Arac tlot.J ptccv cx • Rziac- .ct_ek1 rant k. oP 55 Ni\71,-10(�k, ins-Eakie cp) Aat uaiVe. koC..8 s-.-.ry4`, c A. c.b LaknA be6 Wj `, p G o x" a\,C� c>-&-+ .r_v a-h e rr- - it,a1 t i 0.V aspiaal '+s_pl a c cS 7._in5-pe,.c1. wair.,e r e. alr 1 a1e_s_. ._..Ina 7.,,----1/ .0.---'r---./..4ee-- Lana D.e.il n afti,ir G,:-.a.4.. c . g FIELD REPORT Project: South Oak Crossing Location: Charlotte, NC Date: Thu 09-27-07 LandDesign 1004043 PN: Weather: P Cloudy 92 Present at Site: Brad Leffel Contractor: Blythe Development, Davis Grading Total Time: CC: Water and sanitary sewer punch -list visited the site to verify completion of the punch -list given to the contractor on 9/10/07 after the final walk- through. All items have been completed to my satisfaction. As noted previously, LandDesign, Inc will perform an additional inspection of sewer manholes and water valves after the final lift of asphalt is placed to ensure that no debris has fallen into them. NC D R RO D -t c Pro ' n Signed: Brad Leffel LandDesign, Inc P© Box 36959 Charlotte, NC 28236-6959 223 North Graham Street Charlotte, NC 28202 V: 704.333.0325 F: 7r94:376.823S