HomeMy WebLinkAboutNC0024333_Application (ATC)_20181002 �� � '''�• State of North Carolina
Depar e t of Environmental Quality
Division of Water Resources
Water Resources
ENVIRONMENTAL QUALITY APPLICATION FOR AUTHORIZATION TO CONSTRUCT PERMIT(FORM ATC-12-14)
SECTION 1: INSTRUCTIONS AND INFORMATION
A. The Division of Water Resources will accept this application package for review only if all of the items are provided and the
application is complete.Failure to submit all of the required items will result in the application package being returned as incomplete
per 15A NCAC 02T.0105(b).
B. Plans and specifications must be prepared in accordance with 15 NCAC 02H.0100, 15A NCAC 021, North Carolina General Statute
133-3. North Carolina General Statute 143-215.1, and Division of Water Resources Minimum Design Criteria for NPDES
Wastewater Treatment Facilities.
C. The plans and specifications submitted must represent a completed final design that is ready to advertise for bid.
D. Any content changes made to this Form ATC-12-14 shall result in the application package being returned.
E. The Applicant shall submit ONE ORIGINAL and ONE DIGITAL COPY (CD) of the application, all supporting documentation and
attachments. All information must be submitted bound or in a 3-ring binder, with a Section tab for each Section, except the
Engineering Plans.
F. Check the boxes below to indicate that the information is provided and the requirements are met.
G. If attachments are necessary for clarity or due to space limitations, such attachments are considered part of the application
package and must be numbered to correspond to the item referenced.
H. For any project that requires review under the State Environmental Policy Act (SEPA), an Authorization to Construct cannot be
issued prior to the completion of a State Clearinghouse advertisement period for a FONSI, EIS,etc. unless the project qualifies for
a Determination of Minor Construction Activity.
I. For more information,visit the Division of Water Resources web site at:httgs://deq.nc.gov/about/divisions/water-resources/water-
resou rces-permits/wastewater-branch/npdes-wastewater/authorization-to-construct.
J. In addition to this Authorization to Construct,the Applicant should be aware that other permits may be required from other Sections
of the Division of Water Resources(for example:reclaimed water facilities permits;Class A or B biosolids residuals permit).
SECTION 2: APPLICANT INFORMATION AND PROJECT DESCRIPTION
A. APPLICANT
Applicant's name City of Monroe, Department of Water Resources
Signature authority's name per 15A NCAC 02T.0106(b) Russ Colbath
Signature authority's title Director of Water Resources
Complete mailing address 2401 Walkup Avenue, Monroe, NC 28110
Telephone number 704-282-4624
Email address Rcolbath@monroenc.org
B. PROFESSIONAL ENGINEER RECEIVED/DENR/DWR
Professional Engineer's name Robert G Wilcocks OCT 05 2018
Professional Engineer's title Civil Engineer
Water Resources
North Carolina Professional Engineer's License No. 045663 Permitting Section
Firm name Black&Veatch
Firm License number F-0794
Complete mailing address 10715 David Taylor Drive,Suite 240,Charlotte, NC 28262
Application for Authorization to Construct Permit(FORM ATC-12-14) Page 1
.
State of North Carolina
Department of Environmental Quality
Division of Water Resources
Water Resources
ENVIRONMENTAL QUALITY APPLICATION FOR AUTHORIZATION TO CONSTRUCT PERMIT(FORM ATC-12-14)
Telephone number 704-510-8431
Email address wilcocksrg@BV.com
RECEIVEDIDENRIDWR
C. NPDES PERMIT
NPDES Permit number NC0024333 OCT ® 2 2018
Current Permitted flow(MGD)—include permit Water Resources
flow phases if applicable 12.5 Permitting Section
D. PROJECT DESCRIPTION
Provide a brief description of the project:Addition of a dry type emergency gas scrubber for the chlorine and sulfur dioxide
storage rooms. Storage rooms are being enclosed with pre-engineered metal buildings and associated HVAC and electrical
improvements as required for the new building. Minor site improvements(Small diameter NPW line, paving,grading,etc.)
associated with the new scrubber and buildings also to be completed. No changes to treatment process.
SECTION 3:APPLICATION ITEMS REQUIRED FOR SUBMITTAL FOR ALL PROJECTS
A. Cover Letter
• The letter must include a request for the Authorization to Construct;the facility NPDES Number; a brief project description
that indicates whether the project is a new facility,facility modification,treatment process modification,or facility expansion;
the construction timeline;and a list of all items and attachments included in the application package.
❑ If any of the requirements of 15 NCAC 02H. 0100, 15A NCAC 02T, North Carolina General Statute 133-3, North Carolina
General Statute 143-215.1, and Division of Water Resources Minimum Design Criteria for NPDES Wastewater Treatment
Facilities are not met by the proposed design,the letter must include an itemized list of the requirements that are not met.
B. NPDES Permit
❑ Submit Part I of the Final NPDES permit for this facility that includes Part A(Effluent Limitations and Monitoring Requirements)
for the monthly average flow limit that corresponds to the work that is requested for this project. NOT APPLICABLE—Work
does not affect treatment
C. Special Order by Consent
❑ If the facility is subject to any Special Orders by Consent(SOC),submit the applicable SOC.
• Not Applicable.
D. Finding of No Significant Impact or Record of Decision
❑ Submit a copy of the Finding of No Significant Impact or Record of Decision for this project.
❑ Provide a brief description of any of the mitigating factors or activities included in the approved Environmental Document
that impact any aspect of design of this project, if not specified in the Finding of No Significant Impact or Record of Decision.
❑ Not Applicable.
Application for Authorization to Construct Permit(FORM ATC-12-14) Page 2
State of North Carolina
NIIC- Department of Environmental Quality
Division of Water Resources
Water Resources
ENVIRONMENTAL QUALITY APPLICATION FOR AUTHORIZATION TO CONSTRUCT PERMIT(FORM ATC-12-14)
E. Engineering Plans
® Per 15A NCAC 02T.0504(c)(1),submit one set of detailed plans that have been signed,sealed and dated by a North Carolina
Licensed Professional Engineer.
® Per 21 NCAC 56.1103(a)(6),the name,address and License number of the Licensee's firm shall be included on each sheet of
the engineering drawings.
® Plans must be labeled as follows: FINAL DRAWING—FOR REVIEW PURPOSES ONLY—NOT RELEASED FOR CONSTRUCTION.
®� 15A NCAC 02H .0124 requires multiple (dual at a minimum) components such as pumps, chemical feed systems, aeration
equipment and disinfection equipment. Is this requirement met by the design? ® Yes or ❑ No. If no, provide an
explanation: Dual exhaust fans for emergency gas scrubber system
Plans shall include:
® Plans for all applicable disciplines needed for bidding and construction of the proposed project(check as appropriate):
® Civil 0 Not Applicable
❑ Process Mechanical ® Not Applicable
® Structural 0 Not Applicable
® Electrical ❑ Not Applicable
❑ Instrumentation/Controls ® Not Applicable
® Architectural 0 Not Applicable
® Building Mechanical ❑ Not Applicable
❑ Building Plumbing ® Not Applicable
® Plan and profile views and associated details of all modified treatment units including piping,valves,and equipment(pumps,
blowers,mixers,diffusers,etc.)
® Are any modifications proposed that impact the hydraulic profile of the treatment facility?❑Yes or® No. If yes, provide
a hydraulic profile,drawing on one sheet that includes all impacted upstream and downstream units. The profile shall include
the top of wall elevations of each impacted treatment unit and the water surface elevations within each impacted treatment
unit for two flow conditions: (1)the NPDES permitted flow with all trains in service and (2) the peak hourly flow with one
treatment train removed from service.
Z Are any modifications proposed that impact the process flow diagram or process flow schematic of the treatment facility?
❑Yes or®No. If yes,provide the process flow diagram or process flow schematic showing all modified flow paths including
aeration,recycle/return,wasting, and chemical feed,with the location of all monitoring and control instruments noted.
F. ® Engineering Specifications
® Per 15A NCAC 02T.0504(c)(2),submit one set of specifications that have been signed,sealed and dated by a North Carolina
Licensed Professional Engineer.
Z Specifications must be labeled as follows: FINAL SPECIFICATIONS — FOR REVIEW PURPOSES ONLY — NOT RELEASED FOR
CONSTRUCTION.
Specifications shall include:
® Specifications for all applicable disciplines needed for bidding and construction of the proposed project (check as
appropriate):
® Civil 0 Not Applicable
❑ Process Mechanical ® Not Applicable
® Structural ❑ Not Applicable
Application for Authorization to Construct Permit(FORM ATC-12-14) Page 3
State of North Carolina
• ' Department of Environmental Quality
,is
'. .: Division of Water Resources
Water Resources
ENVIRONMENTAL QUALITY APPLICATION FOR AUTHORIZATION TO CONSTRUCT PERMIT(FORM ATC-12-14)
® Electrical ❑ Not Applicable
❑ Instrumentation/Controls ® Not Applicable—
® Architectural ❑ Not Applicable
• Building Mechanical ❑ Not Applicable
❑ Building Plumbing ® Not Applicable
® Detailed specifications for all treatment units and processes including piping, valves, equipment (pumps, blowers, mixers,
diffusers,etc.),and instrumentation.
® Means of ensuring quality and integrity of the finished product including leakage testing requirements for structures and
pipelines,and performance testing requirements for equipment.
® Bid Form for publicly bid projects.
G. Construction Sequence Plan
❑ Construction Sequence Plan such that construction activities will not result in overflows or bypasses to waters of the State.
The Plan must not imply that the Contractor is responsible for operation of treatment facilities. List the location of the
Construction Sequence Plan as in the Engineering Plans or in the Engineering Specifications or in both: N/A—Work does not
affect any part of the treatment process.
H. Engineering Calculations
NOT APPLICABLE
❑ Per 15A NCAC 021.0504(c)(3),submit one set of engineering calculations that have been signed,sealed and dated by a North
Carolina Licensed Professional Engineer;the seal,signature and date shall be placed on the cover sheet of the calculations.
For new or expanding facilities and for treatment process modifications that are included in Section 4.C,the calculations shall
include at a minimum:
O Demonstration of how peak hour design flow was determined with a justification of the selected peaking factor.
❑ Influent pollutant loading demonstrating how the design influent characteristics in Section 4.B.2 of this form were
determined.
❑ Pollutant loading for each treatment unit demonstrating how the design effluent concentrations in Section 4.B.2 of this form
were determined.
❑ Hydraulic loading for each treatment unit.
❑ Sizing criteria for each treatment unit and associated equipment(blowers, mixers,pumps,etc.)
❑ Total dynamic head (TDH)calculations and system curve analysis for each pump specified that is included in Section 4.C.6.
❑ Buoyancy calculations for all below grade structures.
❑ Supporting documentation that the specified auxiliary power source is capable of powering all essential treatment units.
I. Permits
Provide the following information for each permit and/or certification required for this project:
Permit/ If Not Issued Provide
Not Date Date Certification Status and Expected
Permit/Certification Applicable Submitted Approved Number Issuance Date
Dam Safety X
Application for Authorization to Construct Permit(FORM ATC-12-14) Page 4
•• State of North Carolina
i a
Department of Environmental Quality
' Division of Water Resources
Water Resources
ENVIRONMENTAL QUALITY APPLICATION FOR AUTHORIZATION TO CONSTRUCT PERMIT(FORM ATC-12-14)
Soil Erosion and Sediment Control X
USCOE /Section 404 Permit X
Water Quality Certification(401) X
USCOE/Section 10 X
Stormwater Management Plan X
CAMA X
NCDOT Encroachment Agreement X
Railroad Encroachment Agreement X
Other:
J. Residuals Management Plan
❑ For all new facilities, expanding facilities, or modifications that result in a change to sludge production and/or sludge
processes, provide a Residuals Management Plan meeting the requirements of 15A NCAC 02T .0504(j) and 15A NCAC 02T
.0508;the Plan must include:
❑ A detailed explanation as to how the generated residuals(including trash,sediment and grit)will be collected, handled,
processed,stored,treated,and disposed.
❑ An evaluation of the treatment facility's residuals storage requirements based upon the maximum anticipated residuals
production rate and ability to remove residuals.
❑ A permit for residuals utilization or a written commitment to the Applicant from a Permittee of a Department approved
residuals disposal/utilization program that has adequate permitted capacity to accept the residuals or has submitted a
residuals/utilization program application.
❑ If oil,grease,grit or screenings removal and collection is a designated unit process,a detailed explanation as to how the
oil/grease will be collected, handled, processed,stored and disposed.
® Not Applicable.
i s �
Application for Authorization to Construct Permit(FORM ATC-12-14) Page 5
State of North Carolina
: Department of Environmental Quality
Division of Water Resources
Water Resources
ENVIRONMENTAL QUALITY APPLICATION FOR AUTHORIZATION TO CONSTRUCT PERMIT(FORM ATC-12-14)
SECTION 4: PROJECT INFORMATION
NOT APPLICABLE— NOT EXPANDING FACILITY OF MODIFYING TREATMENT UNITS
A. WASTEWATER TREATMENT PLANT FLOW INFORMATION—COMPLETE FOR NEW OR EXPANDING FACILITIES
1. Provide the following flow information:
Plant Flows
Existing Plant Design MGD
Current NPDES Permit Limit MGD
Current Annual Average MGD
(past 12 months)
For Past 12 Months: For Past 24 Months:
Start Date: month/yr Start Date:month/yr
End Date: month/yr End Date: month/yr
Maximum Month MGD MGD
Maximum Day MGD MGD
Peak Hour MGD MGD
Application for Authorization to Construct Permit(FORM ATC-12-14) Page 6
State of North Carolina
Department of Environmental Quality
r Division of Water Resources
Water Resources
ENVIRONMENTAL QUALITY APPLICATION FOR AUTHORIZATION TO CONSTRUCT PERMIT(FORM ATC-12-14)
B. WASTEWATER TREATMENT FACILITY DESIGN INFORMATION—COMPLETE FOR NEW OR EXPANDING FACILITIES AND
FOR TREATMENT PROCESS MODIFICATIONS
1. Have all of the requirements of 15 NCAC 02H.0100, 15A NCAC 021, North Carolina General Statute 133-3, North Carolina
General Statute 143-215.1,and Division of Water Resources Minimum Design Criteria for NPDES Wastewater Treatment
Facilities been met by the proposed design and specifications?❑Yes or❑ No. If no, provide justification as to why the
requirements are not met,consistent with 15A NCAC 02T.0105(n):
2. Provide the design influent and effluent characteristics that are used as the basis for the project design,and the NPDES
permit limits for the following parameters:
Project Basis of Design
Design Influent Design Influent
Influent Concentration Load
Concentration- (Must be (Must be
Current Annual supported by supported by
Average(past Engineering Engineering Design Effluent
12 months)if Calculations Calculations Concentration and/or NPDES Permit Limits
Parameter Available [Section 3.H]) [Section 3.1-I]) Load (monthly average)
Ammonia Nitrogen mg/L Summer mg/L Summer
(NH3 N) mg/L mg/L lb/day
mg/L Winter mg/L Winter
Biochemical mg/L Summer mg/L Summer
Oxygen Demand mg/L mg/L lb/day
(BODS) mg/L Winter mg/L Winter
Fecal Coliform per 100 mL per 100 mL
Nitrate+Nitrite
Nitrogen (NO3-N+ mg/L mg/L
NO2-N)
Total Kjeldahl
Nitrogen mg/L
mg/L mg/L
Total Nitrogen
lb/year lb/year
mg/L mg/L
Total Phosphorus mg/L mg/L lb/day -
lb/year lb/year
Total Suspended mg/L mg/L Ib/day mg/L mg/L
Solids(TSS)
3. Based on the"Project Basis of Design" parameters listed above,will the proposed design allow the treatment facility to
meet the NPDES Permit Limits listed above?❑Yes or❑ No. If no,describe how and why the Permit Limits will not be
met:
Application for Authorization to Construct Permit(FORM ATC-12-14) Page 7
State of North Carolina
Department of Environmental Quality
Division of Water Resources
Water Resources
ENVIRONMENTAL QUALITY APPLICATION FOR AUTHORIZATION TO CONSTRUCT PERMIT(FORM ATC-12-14)
4. Per 15A NCAC 02T.0505(j), by-pass and overflow lines are prohibited. Is this condition met by the design?❑Yes or❑ No
If no,describe the treatment units bypassed,why this is necessary,and where the bypass discharges:
5. Per 15A NCAC 02T.0505(k), multiple pumps shall be provided wherever pumps are used. Is this condition met by the
design?❑Yes or❑ No. If no, provide an explanation:
6. Per 15A NCAC 02T.0505(1),power reliability shall be provided consisting of automatically activated standby power supply
onsite capable of powering all essential treatment units under design conditions,or dual power supply shall be provided
per 15A NCAC 02H.0124(2)(a). Is this condition met by the design? ❑Yes or❑ No. If no,provide(as an attachment
to this Application)written approval from the Director that the facility:
➢ Has a private water supply that automatically shuts off during power failures and does not contain elevated water
storage tanks,and
➢ Has sufficient storage capacity that no potential for overflow exists,and
➢ Can tolerate septic wastewater due to prolonged detention.
7. Per 15A NCAC 02T.0505(o),a minimum of 30 days of residual storage shall be provided. Is this condition met by the
design? ❑Yes or❑ No. If no,explain the alternative design criteria proposed for this project in accordance 15A NCAC
02T.105(n):
8. Per 15A NCAC 02T.0505(q),the public shall be prohibited from access to the wastewater treatment facilities. Explain how
the design complies with this requirement:
9. Is the treatment facility located within the 100-year flood plain? ['Yes or❑ No. If yes,describe how the facility is
protected from the 100-year flood:
C. WASTEWATER TREATMENT UNIT AND MECHANICAL EQUIPMENT INFORMATION—COMPLETE FOR NEW OR
EXPANDING FACILITIES AND FOR MODIFIED TREATMENT UNITS
1. PRELIMINARY AND PRIMARY TREATMENT(i.e., physical removal operations and flow equalization):
No.of Plan Sheet Specification Calculations
Treatment Unit Type Size per Unit Provided?
Units Reference Reference
(Yes or No)
Manual Bar Screen MGD at peak hourly flow
Mechanical Bar
Screen MGD at peak hourly flow
Grit Removal MGD at peak hourly flow
Flow Equalization -- gallons
Primary Clarifier Circular ft diameter; ft side
water depth
Primary Clarifier Rectangular square feet; ft side
water depth
Other
Application for Authorization to Construct Permit(FORM ATC-12-14) Page 8
State of North Carolina
•� �;` Department of Environmental Quality
• -' Division of Water Resources
Water Resources
ENVIRONMENTAL QUALITY APPLICATION FOR AUTHORIZATION TO CONSTRUCT PERMIT(FORM ATC-12-14)
2. SECONDARY TREATMENT(BIOLOGICAL REACTORS AND CLARIFIERS)(i.e., biological and chemical processes to remove
organics and nutrients)
No.of Plan Sheet Specification Calculations
Treatment Unit Type Size per Unit Provided?
Units Reference Reference
(Yes or No)
Aerobic Zones/ gallons
Tanks
Anoxic Zones/ gallons
Tanks
Anaerobic
Zones/Tanks gallons
Sequencing Batch
Reactor(SBR) gallons
Membrane gallons
Bioreactor(MBR)
Secondary Clarifier Circular,
ft diameter; ft
side water depth
Secondary Clarifier Rectangular
square feet; ft
side water depth
Other
3. TERTIARY TREATMENT
No.of Plan Sheet Specification Calculations
Treatment Unit Type Size per Unit Provided?
Units Reference Reference
(Yes or No)
Tertiary Clarifier Circular
ft diameter; ft
side water depth
Tertiary Clarifier Rectangular
square feet; ft
side water depth
Tertiary Filter square feet
Tertiary Membrane
Filtration square feet
Post-Treatment
Flow Equalization gallons
Post-Aeration gallons
Other
4. DISINFECTION
•
No.of Plan Sheet Specification Calculations
Treatment Unit Type Size per Unit Provided?
Units Reference Reference
(Yes or No)
gal/day per bank at F
Ultraviolet Light (Parallel;in peak hourly flow;
series)
number of banks;
number of lamps/bank
(Gas; gallons of contact
Chlorination
tablet;liquid) tank/unit
Application for Authorization to Construct Permit(FORM ATC-12-14) Page 9
State of North Carolina
w Department of Environmental Quality
Division of Water Resources
Water Resources
ENVIRONMENTAL QUALITY APPLICATION FOR AUTHORIZATION TO CONSTRUCT PERMIT(FORM ATC-12-14)
Dechlorination (Gas; gallons of contact
tablet;liquid) tank/unit
5. RESIDUALS TREATMENT
No.of Plan Sheet Specification Calculations
Treatment Unit Type Size per Unit Provided?
Units Reference Reference (Yes or No)
Gravity Thickening square feet; ft side
Tank water depth
Mechanical
Thickening/ dry lb/hour
Dewatering
Aerobic Digestion gallons
Anaerobic
Digestion gallons
Composting dry lb/hour
Drying dry lb/hour
Other
6. PUMP SYSTEMS(include influent,intermediate, effluent,major recycles,waste sludge,thickened waste sludge and plant
drain pumps)
No.of Capacity of Plan Sheet Specification
Location Pumps Purpose Type each pump Reference Reference
GPM TDH
7. MIXERS
No.of Power of Plan Sheet Specification
Location Mixers Purpose Type each P MixerxReference Reference
Application for Authorization to Construct Permit(FORM ATC-12-14) Page 10
} State of North Carolina
'Sr46
Department of Environmental Quality
Division of Water Resources
Water Resources --
ENVIRONMENTAL QUALITY APPLICATION FOR AUTHORIZATION TO CONSTRUCT PERMIT(FORM ATC-12-14)
8. BLOWERS
Capacity of
No.of Plan Sheet Specification
Location Blowers Purpose Type each Blower Reference Reference
(CFM)
9. ODOR CONTROL
Location No.of Purpose Type Plan Sheet Specification
Units Reference Reference
D. SETBACKS—COMPLETE FOR NEW WASTEWATER TREATMENT STRUCTURES
1. The minimum distance for each setback parameter to the wastewater treatment/storage units per 15A NCAC 021.0506(b)
are as follows:
Is Minimum Distance
Minimum Distance Requirement met by the
Setback Parameter Required from Nearest Design?If"No",identify
Treatment/Storage Setback Waivers in Item D.2
Unit
Below
Any habitable residence or place of assembly under separate 100 ft Yes ❑ No
ownership or not to be maintained as part of the project site
Any private or public water supply source 100 ft ❑Yes ❑ No
Surface waters(streams—intermittent and perennial, perennial 50 ft ['Yes ❑ No
waterbodies,and wetlands)
Any well with exception of monitoring wells 100 ft ❑Yes ❑ No
Any property line 50 ft ❑Yes ❑ No
2. Have any setback waivers been obtained per 15A NCAC 02T .0506(d)? ❑ Yes or ❑ No. If yes, have these waivers been
written, notarized and signed by all parties involved and recorded with the County Register of Deeds? ❑Yes or ❑ No. If
no, provide an explanation:
Application for Authorization to Construct Permit(FORM ATC-12-14) -Page 11
State of North Carolina
a : Department of Environmental Quality
,. o. • Division of Water Resources
v j
Water Resources
ENVIRONMENTAL QUALITY APPLICATION FOR AUTHORIZATION TO CONSTRUCT PERMIT(FORM ATC-12-14)
SECTION 5: APPLICATION CERTIFICATION BY PROFESSIONAL ENGINEER
Professional Engineer's Certification per 15A NCAC 02T.0105:
I, Robert G Wilcocks, attest that this application package for an Authorization to Construct
(Typed Name of Professional Engineer)
for the Monroe WWTP Scrubber
(Facility and Project Name)
was prepared under my direct supervisory control and to the best of my knowledge is accurate, complete and consistent
with the information supplied in the engineering plans, specifications, calculations, and all other supporting
documentation for this project. I further attest that to the best of my knowledge the proposed design has been
prepared in accordance with all applicable regulations and statutes, 15 NCAC 02H.0100, 15A NCAC 02T, North Carolina
General Statute 133-3, North Carolina General Statute 143-215.1, and Division of Water Resources Minimum Design
Criteria for NPDES Wastewater Treatment Facilities, and this Authorization to Construct Permit Application, except as
provided for and explained in Section 4.B.1 of this Application. I understand that the Division of Water Resources'
issuance of the Authorization to Construct Permit may be based solely upon this Certification and that the Division may
waive the technical review of the plans, specifications, calculations and other supporting documentation provided in this
application package. I further understand that the application package may be subject to a future audit by the Division.
Although certain portions of this submittal package may have been prepared, signed and sealed by other professionals
licensed in North Carolina, inclusion of these materials under my signature and seal signifies that I have reviewed the
materials and have determined that the materials are consistent with the project design.
I understand that in accordance with General Statutes 143-215.6A and 143-215.6B, any person who knowingly makes
any false statement, representation, or certification in any application package 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.
North Carolina Professional Engineer's seal with written signature placed over or adjacent to the seal and dated:
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Application for Authorization to Construct Permit(FORM ATC-12-14) Page 12
State of North Carolina
f f,` Department of Environmental Quality
Division of Water Resources
Water Resources
ENVIRONMENTAL QUALITY APPLICATION FOR AUTHORIZATION TO CONSTRUCT PERMIT(FORM ATC-12-14)
SECTION 6:APPLICATION CERTIFICATION BY APPLICANT
Applicant's Certification per 15A NCAC 02T.0106(b):
I, Russ Colbath, attest that this application package for an Authorization to Construct
(Typed Name of Signature Authority and Title)
for the Monroe WWTP Scrubber
(Facility and Project Name)
has been reviewed by me and is accurate and complete to the best of my knowledge. I also understand that if all
required parts of this application package are not completed and that if all required supporting information and
attachments are not included,this application package will be returned to me as incomplete. I further certify that in
accordance with 15A NCAC 02T.0120(b),the Applicant or any affiliate has not been convicted of environmental crimes,
has not abandoned a wastewater facility without proper closure, does not have an outstanding civil penalty where all
appeals have been abandoned or exhausted, are compliant with any active compliance schedule,and does not have any
overdue annual fees.
I understand that the Division of Water Resources' issuance of the Authorization to Construct Permit may be based
solely upon acceptance of the Licensed Professional Engineer's Certification contained in Section 5,and that the Division
may waive the technical review of the plans,specifications, calculations and other supporting documentation provided
in this application package. I further understand that the application package may be subject to a future audit.
I understand that in accordance with General Statutes 143-215.6A and 143-215.6B any person who knowingly makes
any false statement, representation, or certification in any application package shall be guilty of a Class 2 misdemeanor,
which may include a fine •: le= =- • $10,000, as II as civil penalties up to$25,000 per violation.
2 c255
Signature: Date:
�
THE COMPLETED APPLICATION AND SUPPORTING INFORMATION SHALL BE SUBMITTED TO:
NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER RESOURCES/NPDES
By U.S. Postal Service By Courier/Special Delivery:
1617 MAIL SERVICE CENTER 512 N. SALISBURY STREET, 9TH FLOOR
RALEIGH, NORTH CAROLINA 27699-1617 RALEIGH, NORTH CAROLINA 27604-
TELEPHONE NUMBER: (919) 707-3610
Application for Authorization to Construct Permit(FORM ATC-12-14) Page 13