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WQ0032524_Regional Office Historical File Pre 2018
Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality December 18, 2007 Mr. Brian Johnson, President Tuscany Home Owner's Association 9000 Creft Circle, Suite 230 Indian Trail, NC 28079 Subject: Permit No. WQ0032524 Tuscany Pool and Clubhouse Wastewater Collection System Permit Union County, North Carolina Dear Mr. Johnson, In accordance with your application received on November 27, 2007, we are forwarding herewith Permit No. WQ0032524, dated December 18, 2007, to the Tuscany Home Owner's Association 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 This permit shall be effective from the date of issuance until rescinded and shall be subject to the conditions and limitations as specified therein.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 indorporated 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 .0403 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; 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 Office 610 East Center Ave., Suite 301 Mooresville, NC 28115 Phone: (704) 663-1699 Fax: (704) 663-6040 Internet: www.ncrnwaterquality.org Customer Service: 1-877-623-6748 An Equal Opportunity/Affirmative Acton Employer-50% Retycled/10% Post Consumer Paper o ` Cato i Nna ,Naturalli Mr, Johnson Page 2 December 18, 2 ' 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 for the construction and operation of approximately 344 linear feet of 8-inch gravity sewer and the discharge of 1.080 gallons per day of collected domestic wastewater into the Union County existing sewerage system, pursuant to the application received November 27, 2006, and in conformity with 15A NCAC 2T; the Division's Gravity Sewer Minimum Design Criteria adopted February 12, 1996, as applicable, the Division's Minimum Design Criteria for the Fast -Track Permitting of Pump Stations and Force Mains adopted June 1, 2000, as applicable; and other supporting data subsequently filed and approved by the Department of Environment and Natural Resources and considered a part of this permit The sewage and wastewater collected by this system shall be treated in the Union County's 12 Mile Creek WVVTP (NPDES No, NC0085359) 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 Dee Browder at (704) 663-1699, Sincerely, for - for Coleen H. Sullins cc' Mooresville Regional Office, Collection System Permit Files Bradley Smith, RD Davis Consulting Engineers, PLLC Christie Putnam, Union County Public Works Surface Water Protection Central Files 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; 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 .0403. If an individual permit is not required, the following performance criteria shall be met as provided in 15A NCAC 2T .0403: 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 lime. 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 shall not be 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, 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 .0116, 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, 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; 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- 2156A 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 NCGO10000, and any requirements pertaining to wetlands under 15A NCAC 2B .0200 and 15A NCAC 2H .0500. Noncompliance Notification: The Permittee shall verbally report to a Division of Water Quality employee at the Mooresville 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. au 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 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 Part1 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 11 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 18th day of December, 2007. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION 12€ 6 for Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0032524 3 Fast Track EngineeringCertification Permit No, WQ0032524 December 18, 2007 Owner/WOGS WVVTP/WQCS Brian Johnson, President Christie Putnam Tuscany Rome Owner's Association Union County Public Works 9000 Creft Circle, Suite 230 400 North Church Street Indian Trail, NC 28079 Monroe, NC 28112 PE Bradley Smith RD Davis Consulting Engineers, PLLC 323 Indian Trail Road Indian Trail, NC 28079 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 re uired fa an chan s resulting in non-com liance with this permit, regulations or inimum 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 [1] Final , as a duly registered Professional Engineer in the State of North Carolina, having been authorized to observe (LI periodically, E] weekly, ED full time) the construction of Tuscany Pool and Clubhouse, a Union 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 2T, 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 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 EAST- It, APPLICATION for GRAVITY SE 'V4 E12S, PUMP STATIONS, AND FORCE MAINS PAGE 3 0 z 0 0 LL z USE THE TAB KEY TO MOVE F M FIELD TO FIELD 1, Owner: la, Tuscany Home Owners Association Full Legal Name (company, municipality, HOA, utility, etc,) lb Brian Johnson, President Signing Official Name and Title (Please review 15A NCAC 2H „0206(b) for authorized signing officials!) Application Number: l y (to be completed by DM))�(� lc, The legal entity who will own this system is:. © Individual 0 Federal 0 Municipality 0 State/County D Private Partnership 0 Corporation E Other (sped y): HOA Creft Circle, Suite 230'l e. Indian 'Trail, NC 1 d, 900t? �.� Mailing Address City lg 28079 Zip Code North Carolina State 1 h. 704-882-1193 Telephone ._......._w......�..�.__...., .�. Fa 2. Project (Facility) information. 2a. Tuscany Pool and Clubhouse Bnef Project Name (permit will refer to this name) Contact Person, 3a, BradleW Srrtith, P.E. Name and Affiliation of Someone Who Can Answer Questions About this Application 3b, 704-821-7760 Phone Number 2-1195 Wile E-mail 2b. Union County Where Project is Located 3c, bradsmith carolina�rr.cam ._ E-mail 1. Project is ® New 0 Modification (of an existing permit) If Modification, Permit No: For modifications, attach a separate sheet clearly explaining the reason for the modification (Le. adding another phase, changing line size/length, etc.). Only include the modified information in this permit application - do not duplicate project information in B(7) and B(10-11) that has already been included in the original permit. 2. Owner is 0 Public (skip to /tern B(3)) Private (go to Item 2(a)) 2a. If private, applicant will be, 2b, If sold, facilities owned by a ( Retaining Ownership (i.e, store, church, single office, etc,) or 2 0 Leasing units (lots, townhomes, etc. - skip to Item B(3)) 0 0 Selling units (lots, townhomes, etc. - go to Item 13(2b)) ,Union County, Public Works Owner of Wastewater Treatment Facility WWTF) Treating Wastewater From This Project y _.._...u. Twelve Mile Creek 4b, NC0085359 .. �... __... _..._... _..m ._.� _. ___.___.w..-..._ Name of WWTF WWTF Permit No. Union County Public Work b 8' n Gravity 5c W000029458 Owner of Downstream Sewer !Receiving Sewer Size © Force Main Permit Number of Downstream Sewer The origin of this wastewater is (check all that apply): Residential Subdivision 0 Apartments/Condominiums 0 Mobile Home Park O School © Restaurant O Office 0 Public Utility (Instruction III) 0 Homeowner Assoc,IDevelope 0 Gar Wash 0 Institution 0 Hospital 0 Church 0 Nursing Home Other (specify); Pool/Clubhouse nstruction IV) 100 % Domestic/Commercial °%% Industrial % Other (specify). Volume of wastewater to be allocated for this particular project: 1080 gallons per day *Do not include previously permitted allocations If the permitted flow is zero, indicate why. interceptor Line - Flow will be permitted in subsequent permits that connect to this line O Flow has already been allocated in Permit No, WQ0029458 0 Rehabilitation or replacement of existing sewer with no new flow expected 0 F"fA, 02.'`03 - Rev, 3 04,=305 FAST -TRACK APPLICATION for GRAVITY SEWERS, PUMP STATIONS, AND FORCE MAINS PAGE 4 9. Provide the wastewater flow calculations used in determining the permitted flow in accordance with 15A NCAC 2H .0219(1) for Item B(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(1)(1-2) must be supported with actual water or wastewater use data in accordance with 15A NCAC 2H .0219(I)(3). W Z z 'r 0 U OE Location ID (self chosen - as shown on , Design Flow plans for cross-reference) (MGD) 2 1080 gpd (based on historical water use data) 10. Summary of Sewer Lines to be Permitted (attach additional sheets if necessary) — Y -- Size (inches) S" Length (feet) 344 -r —I— Gravity or Force Main (use the pull down menu) Gravity ENTER TOTAL LINE LENGTH IN MILES! 0.065 11. Summary of Pump Stations to be Permitted (attach additional sheets as necessary) 0 fL Z B. PERMIT Operational Point GPM @ TDH -r- -- — - -r Power Reliability Option (1- dual line feed; 2- permanent generator wlATS; 3- portable generatorwltelemetry; 4-wet well storage) 1 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 113. 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 ❑ N/A Stormwater? ❑ Yes ❑ No ® N/A 14. Does this project involve aerial lines or siphons? Check if yes: El will_be_considered_hiottorioDtr_and_must be checked onceevery six.months 115. Does this project have gravity sewer lines designed at minimum slopes? Be aware that the Division will not accept installed lines more than 10% Ratter than the minimum slope. Lines instated outside this tolerance should be corrected prior to submitting the final engineering certification.. FTA 02/03 - Rev. 3 04/05 FAST RACK APPLICATION for GRAN' TN SEWERS, P 'P STATIONS, ANI) FORCE MAINS PAGES 1,, 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: 0 A Stream Classification is not needed because all parts of the project are at least 100 feet away from any' down slope waterbodyo 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) 1 Name of rbody Stream Waterbody Waterbody County River Basin Index Classification IdittDe Tvweive Mobe Creek Union Catawba 11-138-2-3 Submit the 8.5" x 11 " COLOR topographic map as required in Instruction Vi regardless of whether a classification is provided! Applicant's Certific 18rian Johnson., attest that this appllc atiora for- Tuscany, Pool and Clubhouse. has been reviewed by me and is accurate and complete to the best of ory knowledge. I understand that if raf) required parts of this appl'icataon are not completed and that if all required supporting documentation and attachments are not included, this application package is subject to .being returned as lncornplete. Note: In accordance with North Carolina 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 rarisderneanorwhich may include a fine not to exceed $10;0'0'0 as well as civil penalties up to $25,000 per violation. ning Officialnature Professional Engineer's Certification` Date I attest that this application for Tuscany Pool and f,'la.ahtaouse tabs been reviewed by ore and is accurate, corrrp/ete and consistent with the information in the engineering plans, calculatrrsns, arrd all other supporting documentation to the best taf 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.Purnp 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 dos material and have fudged it to be consistent with the proposed design. Note: Ira accordance with NC General Statutes 143-215„6A and 143-215,6f3, 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 violatiorn, 2a, Bradley W, Smithm Professional Engineer Name 2b, RD Davis Consulting Engineers, PLLG Engineering Firm 2c, 323 Indian Trail Road, North Mailiaig Address 2:d. Indian Trait ity 2g" 704-821-7760 2h, 704-821-8014 Telephone Facsimile 2e. NC — 21 28079 State Zip rddavis carolina.rr.cc Email FTA 02t;1: Re 3 04/03 NC DES D -Surface No r Pro Name: WAXHAW Date. 101161107 Scale. 1 inch equals 2000 feet Location: 034" 57° 57.7" N 080" 40' 55.8" W opyrigh1 (C) '1997, UNION COUNTY PUBLIC WORKS 500 N. Main Street, Suite 500 Monroe, NC 28112 704/296-4210 Fax 704/296.4232 To: NC Department of Environment & Natural Resources Mooresville Regional Office 610 East Center Avenue, Suite 301 Mooresville, NC 28115 Attention: TRANSMITTAL Regarding: Sanitary Sewer to serve Tuscany Phase 2A Pool and Clubhouse We are sending you: Copies 1 Date: 11 /21 /©7 Copy of letter Plans Prints 0 Shop Drawings ® Other No. Description Original Non -Discharge Permit Application Copy of Non -Discharge Permit Application 3147 3 Check for $480 00 (Application Fee Capacity acceptance letter ww, These are transmitted as checked below: Date 9/07 9/07 11 /6/07 For approval Remarks: Signed: Received by: Li For your use El As requested N DENR MRO F -Surf, WaterProc on ew an Date: 4 UNION COUNTY PUBLIC WORKS Christie L. Putnam, P.E., Director November 21, 2007 Mr. Brad Smith R.D. Davis Consulting Engineers 323 Indian Trail Road North Indian Trail, N.C. 28079 Re: Sewer Treatment Capacity Tuscany Pool and Clubhouse Dear Mr. Smith: Union County Public Works Department can accept the additional discharge of 1,080 gallons per day of domestic wastewater from this project for transmission to the Twelve Mile Wastewater Treatment Plan (NPDES permit number NC0085359) for treatment. This allocation is intended to serve the above mention project. If you have any question please don't hesitate to call. Sincerely: N. Michael Garbark, P.E. Assistant Director Engineering For Christie Putnam NMG/mbc 500 North Main St., Suite 500 • Monroe, NC 28112-4730 • Phone: (704)296-4210 • Fax: (704)296-4232 Central Files: APS SWP 12/17/07 Permit, Number WQ0032524 Permit Tracking Slip Program Category Non -discharge Permit Type Fast Track Gravity Sewer Extension, Pump Stations, & Pressure Sewer Extensions Primary Reviewer dee.browder Permitted Flow 1080 Facility Facility Name Tuscany Pool and Clubhouse Location Address Owner Status Project Type In review New Project Version A Permit Classification Individual Permit Contact Affiliation Major/Minor Minor Region Mooresville County Union Facility Contact Affiliation Owner Name Tuscany Home Owner's Association Dates/Events Owner Type Non -Government Owner Affiliation Brian Johnson 9000 Cleft Cir Ste 230 Indian Trail NC 28079 Orig Issue 12/18/07 App Received 11/27/07 Regulated Activities Wastewater collection Outfall NULL Draft Initiated Scheduled Issuance Public Notice Issue Effective 12/18/07 12/18/07 ReauestedlReceived Events Additional Information requested Additional information received Expiration Waterbody Name Stream Index Humber Current Class Subbasln Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen Sullins, Director Division of Water Quality July 7, 2008 Tuscany Home Owner's Association 9000 Creft Circle Suite 230 Indian Trail, North Carolina 28079 SUBJECT: Tuscany Pool and Clubhouse Permit No. WQ0032524 Wastewater Collection System Extension Final Engineering Certification Dear Permittee: The Division received a final engineering certification for the subject project on May 1, 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/ndpu/ndpuapps.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. rRobert Krebs •Surface Water Protection Regional Supervisor Enclosure Cc: Bradley Smith, RD Davis Consulting Engineers Christie Putnam, Union Co. Public Works Surface Water Protection Section Central Files (certification page only) One NorthCarolina Naturally Pretreatment, Emergency Response and Collection Systems Unit Internet httpJlh2o.enr_nc.state.usfndpu 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 Past Track Engineerirtic Permit No WQ0032524 December 18, 2007 Owner/WQCS Brian Johnson. President Tuscany Horne Owner's Association 9000 Creft Circle, Suite 230 Indian Trail, NC 28079 Certification WW'TPIW QCS Christie Putnam Union County Public Works 400 North Church Street Monroe NC 28112 PE Bradley Smith RD Davis Consulting Engineers, PLLC 323 Indian Trail Road Indian Trail. NC 28079 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 Engineers 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 0 Partial I+ Final cas a duly registered Professional Engineer in the State of North Carolina, having been authorize to observe ( periodically, 0 weekly, 0 full time) the construction of Tuscany Pool and Clubhouse, a Union 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 2T; 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 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 Engineers Certification shall be considered a violation of the permit and shall subject the Permittee to appropriate enforcement actions. LETTER OF TF AVIS S CONSULTING ENGINEERS, PLLC, N TTAL 323 Indian Trail Road, N Indian Trail, NC 28079 704,821,7760, 704,821,8014 fax We are sending you: E Attached ❑ Under separate cover via ..T Shop Drawings Copy of Letter Description Plans Other These are transmitted as indicated below: For Approval For Your Use As Requested For Review & Comment Remarks Approved as Submitted Approved as pasNoted Returned for Corrections Copy To Signed if enclosures are not as noted, •cindly notify at once, Specifications Resi Submit Return the following items: ...__. Semotes �w��� copies for Approval copies for distribution Corrected Prints Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen Sullins, Director Division of Water Quality August 7, 2008 Tuscany Home Owner's Association 9000 Creft Circle Suite 230 Indian Trail, North Carolina 28079 Attn: Brian Johnson, President SUBJECT: Tuscany Pool and Clubhouse Permit No. WQ0032524 Wastewater Collection System Extension Final Engineering Certification Dear Permittee: The Division received -a final engineering certification for the subject project on May 2, 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/ndpu/ndpuapps.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. S erely, e7thd Robert Krebs Surface Water Protection Regional Supervisor Enclosure Cc: Bradley Smith, RD Davis Consulting Engineers, PLLC Union County Public Works Surface Water Protection Section Central Files (certification page only) No�rthCarolina 7Vatura/l! Pretreatment, Emergency Response and Collection Systems Unit Internet httpllh2o.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 En • ineerin. Certification o. WQ0032524 mber 18, 2007 wnerNVQCS Brian Johnson, President Tuscany Home Owner's Association 9000 Creft Circle, Suite 230 Indian Trail, NC '28079 VVWTPNVQ C S Christie Putnam • Union County Public Works 400 North Church Street Monroe, NC 28112 PE Bradley Smith RD Davis Consulting Engineers, PLLC 323 Indian Trail Road Indian Trail. NC 28079 etwmz Complete and submit this form to the permit issuing regional office with the following: e- 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 rr ❑ Partial Final W S 4/1) , as a duly registered Professional Engineer in the State of North Carolina, having been authorize to observe (1g periodically, ❑ weekly, ❑ full time) the construction of Tuscany Pool and Clubhouse, a Union 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 2T; 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: 3460 '470 urn..,.o�,��� °egg° @ cn° "0a 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. UNION COUNTY PUBLIC WORKS 500 N. Main Street, Suite 500 Monroe, NC 28112 704/296-4210 Fax 704/296-4232 To: NC Department of Environment & Natural Resources Mooresville Regional Office 610 East Center Avenue, Suite 301 Mooresville, NC 28115 Attention: Dee Browder Regarding: Engineer's Certification for Tuscany Private Sewer TRANSMITTAL Date: 4/30/08 We are sending you: 1 1 Copy of letter I Plans I 1 Prints f I Shop Drawings Other Copies Date 1 3/5/08 4/29/08 Description Record Drawings Engineer's Certification for Sewer (Permit # WQ0032524) These are transmitted as checked below: 0 For approval Remarks: Signed:kb X For your use I As requested NC DEk D } urfdc : f For review and comments Received by: Date: