SW3220305_Annual Certification Summary (2024)_20240529

Section A-Project Information
Permit Number: SW3220305
Project Name: Rocky River Regional Wastewater Treatment Plant Phase 3 Project Town/City: Concord
Expansion Design Project County: Cabarrus
Permit issued: 6/21/2022 Project Status: underway
Section B-Permittee Information
Name: Water and Sewer Authority of Cabarrus Street Address: Mailing Address:
County 232 Davidson Highway 232 Davidson Highway
Signing Official: Chad VonCannon
Title: Engineering Director Concord,NC 28027 Concord,NC 28027
Phone Number: 704-786-1783 Ext.224
Email Address: [e-mail]
Section C-Property Owner Information
Name: Water and Sewer Authority of Cabarrus Street Address: Mailing Address:
County 232 Davidson Highway 232 Davidson Highway
Signing Official: Chad VonCannon
Title: Engineering Director Concord,NC 28027 Concord,NC 28027
Phone Number: 704-786-1783 Ext.224
Email Address: [e-mail]
Section D-Site Conformance with Permitting Conditions
Max BUA not exceeded? Yes Veg.setbacks per plans? NA Site is as shown on plans? Yes
SCM BUA not exceeded? NA Easements recorded? NA Designer Cert.submitted? NA
Lot BUA not exceeded? NA O&M Agreemt recorded? NA O&M being performed? NA
BUA as shown on plans? Yes O&M Agreemt on plats? NA No maintenance issues? NA
SCM/LD area per plans? NA Deed Restrict.recorded? NA Maint.records being kept? NA
SCM/LD area accessible? NA O&M done per E&SC? Yes Permit is active? Yes
Stormwater outlets stable? Yes SCMs fixed when done? NA Other conditions met? NA
See Attachment A for a list of all N/A explanations to the above items.
Section E-Plan to Bring the Project info Conformance
Project is in conformance with all permit conditions.
Section F-Project Certifier Information
Certifier Signing: Chad VonCannon Street Address: Mailing Address:
Title: Engineering Director 232 Davidson Highway 232 Davidson Highway
Phone Number: 704-786-1783 Ext.224
Email Address: [e-mail] Concord,NC 28027 Concord,NC 28027
Section G-Certification
The information in this form is true,accurate,and complete? Yes
The project is in conformance with all permit conditions? Yes
Electronically signed by Chad VonCannon on May 29,2024.

ATTACHMENT A
Explanation about why"N/A"items above are not applicable to this project.
Max BUA not exceeded N/a:
SCM BUA not exceeded N/a: This project is qualified as low-density.
Lot BUA not exceeded N/a: This project is not a subdivision.
BUA as shown on plans N/a:
SCM/LD area per plans N/a: Construction for this project has not been completed.
SCM/LD area accessible N/a: Construction for this project has not yet been completed.
Stormwater outlets stable N/a:
Veg.setbacks per plans N/a: Work on this project does not occur near any vegetated setbacks.
Easements recorded N/a: Easements are not a requirement for this project.Construction for this project has not yet been completed.
O&M Agreemt recorded N/a: Construction for this project has not yet been completed.O&M agreements will be recorded at completion of project.
O&M Agreemt on plats N/a: Construction for this project has not yet been completed.O&M agreements will be recorded at completion of project.
Deed Restrict.recorded N/a: Construction for this project has not yet been completed.Deeds will be recorded at completion of project.
O&M done per E&SC N/a:
SCMs fixed when done N/a: Construction for this project has not yet been completed.
Site is as shown on plans N/a:
Designer Cert.submitted N/a: Construction for this project has not yet been completed.Designer's certification will be submitted at completion of project.
O&M being performed N/a: Construction for this project has not yet been completed.O&M practices will commence at completion of project.
No maintenance issues N/a: Construction for this project has not yet been completed.O&M practices will commence at completion of project.
Maint.records being kept N/a: Construction for this project has not yet been completed.O&M practices will commence at completion of project.
Permit is active N/a:
Other conditions met N/a: No other permitting conditions are specified in the permit.