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HomeMy WebLinkAboutWQ0036280_Regional Office Historical File Pre 2018 (2)NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Charles Wakiid, P. E. Dee Freeman Governor Director Secretary City of Belmont Mr, Barry Webb, City Manager P 0, Box 431 Belmont, NC 28012-3044 December 2012 Subject: Permit No. WQ0036280 Montcross Seniors Wastevvater Collection System Extension Gaston County, North Carolina Dear Mr, Webb, In accordance with your application received on ecernber 5, 2012, we are forwarding herewith Permit No. WQ0036280 dated December 11, 2012, to the City of Belmont for the construction and operation of the subject wastewater collection system extension. This permit shall be effective from the date of issuance until rescinded and shall be subject to the conditions and limitations as specified therein. This cover letter shall be considered a part of this permit and is therefore incorporated therein by reference. Please pay particular attention to Permit Condition 3 which requires that the wastewater collection facilities be properly operated and maintained in accordance with 15A NCAC 2T .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 Location; 6'10 East Center Ave., Suite 301 Mooresville NC 28115 Phone; (704) 663-1699 Fax: (704) 663-6040 \ Customer Service 1-877-623-6748 Internet vwvw.ncwaterquatity,Org An Equal Opportunity Affirmative Action Emptoyer 50% Recycledri10% Post Consumer paper . one NorthCaroi ina ,,Vaturally Mr, VV,bb Page "2 December 11, 2012 In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations, permission is hereby granted to the City of Belmont for the construction and operation of approximately 1,181 linear feet of 8- inch gravity sewer, and the discharge of 17,280 gallons per day of domestic wastewater into the City of Belmont existing sewerage system pursuant to the application received December 5, 2012 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 City of Belmont VVVVTP (NPDES No NC0021181) prior to being discharged into the receiving stream. Assessing subsequent impacts to the downstream collection system and treatment facility is the complete responsibility of the City of Belmont. The City of Belmont must utilize whatever tracking tools necessary for planning additions of sewer flow in order to maintain compliance with the WWTP permitted limits and their collection system permit WQCS00046. 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 Samar Bou-Ghazale at (704) 663-1699, f or Charles Wakild, P.E., Director cc Mooresville Regional Office, Collection System Permit Files Surface Water Protection Central Files NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH ASTEWATER 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: 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 26 0200. b, A map of the sewer system shall be developed and shall be actively maintained, c. An operation and maintenance plan shall be developed and implemented. d. Pump stations that are not connected to a telemetry system shall be inspected every day (Le. 365 days per year). Pump stations that are connected to a telemetry system shall be inspected at least once per week e. High -priority sewer lines shall be inspected at least once per every six-month period of time, f A general observation of the entire sewer system shall be conducted at least once per year. g. Inspection and maintenance records shall be maintained for a period of at least three years h. Overflows and bypasses shall be reported to the appropriate Division regional office in accordance with 15A NCAC 2B ,0506(a), and public notice shall be provided as required by North Carolina General Statute §143-215.1C. 4 This permit shall nofbe 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. 7, A copy of the construction record drawings shall be maintained on file by the Permittee for the life of the wastewater collection facilities, 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- 215.6A through §143-215.6C. 9. In the event that the wastewater collection facilities fail to perform satisfactorily, including the creation of nuisance conditions, the Permittee shall take immediate corrective action, including those as may be required by this Division, such as the construction of additional or replacement facilities. 10, The issuance of this permit shall not exempt the Permittee from complying with any and all statutes, rules, regulations, or ordinances that may be imposed by other government agencies (local, state and federal) which have jurisdiction, including but not limited to applicable river buffer rules in 15A NCAC 2B .0200, erosion and sedimentation control requirements in 15A NCAC Ch, 4 and under the Division's General Permit NCG010000 and any requirements pertaining to wetlands under 15A NCAC 2B .0200 and 15A NCAC 2H .0500. 11 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: a. Any process unit failure, due to known or unknown reasons, that renders the facility incapable of adequate wastewater transport, such as mechanical or electrical failures of pumps, line blockage or breakage, etc.; or 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 spill§ occurring outsed 'normal business hours may also be reported to the Division of Emergency Management at telephone number (800) - 36 or (919) 733-3300, Persons reporting any of the above occurrences shall file a spill report by completing Part t of Form-c for 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 ti 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 'h1t` day of December 2012 NORTH CAROLINA ENVIRONIVENTAL MANAGE ENT COMM for Charles VVakild, .P,, Director Division of Water Quality By Authority of the Environmental ManageManagement Cornrrr scion SSION Permit Nay bee WQ0036280 Fast Track Engineering Certification Permit No WQ0036280 December 11, 2012 OwnerNVQCS PE Barry Webb Christopher Isaacs City of Belmont The Isaacs Group, PC, PO.Box 431 8720 Red Oak Blvd., Ste 420 Belmont, NC 28012-3044 Charlotte, NC 28217 Complete and s bmit 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 for an chan resultin in non-com fiance with this ermit re ulations 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 L] Partial El Final , as a duly registered Professional Engineer in the State of North Carolina, having been authorized to observe (El periodically, Ei weekly, EI full time) the construction of Montcross Seniors Sewer Project, a Gaston 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. DSE'TFT TAB KEY TO MOVE FROM FIELD TO FIELD! Owner/Permittee: 1 a City of 8e!mont Full Legal Name (company, municipality, HOA, utility, etc.) Application Number; \I, (to be completed by DWQ) / O lb„ Barry Webb — City Manager Signing Official Name and Title (Please review 5A NCAC 2T .0106 (b I-- 4:( l c The legal entity who will own this system is: E Ej individual 0 Federal El Municipality Ej State/County 0 Private Partnership 0 Corp cc O ld, P.0 Box 431 LL. Mailing Address Z z 0 f. North Carolina State lh. 704-825-5586 Telephone 704-825-0514 Facsimile 2 Project (Facility) information: _j 2a. Montcross Seniors CL CL Brief Project Name (permit will refer to this name) 3. Contact Person: 3a. Jerry Hatton, P.E. Name and Affiliation of Someone Who Can Answer Questions About this Application 3b, 704-557-7505 Phone Number 1, Project is New 0 Modification (of an existing permit) 2 Owner is Public (skip to Item 6(3)) 2a, If private, applicant will be: le, Belmont or authorized signing officials!) on Ej Other (specify): City lg. 28012-3044 Zip Code lj bwebb@cityofbelmont.org E-mail 2b Gaston County Where Project is Located 3c. ihatton ofbelmantorg E-mail If Modification, Permit No,: Ej Private (go to Item 2(a)) 2b, If sold, facilities owned by a (must choose one) 0 Retaining Ownership (i.e store, church, single office, etc.) or Ej Leasing units (lots, townhomes, etc. - skip to Item Bp) Ej Selling units (lots, townhomes, etc - go to Item B(2b)) 3, City of Belmont Cij Public Utility (Instruction C) 0 Homeowner Assoc /Developer (Instruction D) Z Owner of Wastewater Treatment Facility (WWTF) Treating Wastewater From This Project O 4a. City of Belmont 4b, NC0021181 Name of WVVTF WWTF Permit No. 2 5a, City of Belmont 5b. 8 Z Gravity 5c, Ce Owner of Downstream Sewer Receiving Sewer Size 0 Force Main Permit # of Downstream Sewer (Instruction E) O 6. The origin of this wastewater is (check all that apply): LL th 0 Residential Subdivision Z Apartments/Condominiums 0 Mobile Home Park El School 0 Restaurant 0 Office O Retail (Stores, shopping centers) El Institution 0 Hospital 0 Church Ej Nursing Home O Other (specify): 7. Volume of wastewater to be allocated or permitted for this particular project: *Do not include future flows or previously permitted allocations 8. If the permitted flow is zero, indicate why: 0 Pump Station, Outfall or Interceptor Line where flow will be permitted in subsequent permits that connect to this line O Flow has already been allocated in Permit No. 0 Rehabilitation or replacement of existing sewer with no new flow expected (see 15A NCAC 02T .0303 to determine if a permit is required) 100 % Domestic/Commercial % Industrial (attach description.) (RO: contact your Regional Office Pretreatment staff) cl/o Other (specify): 17,280 gallons per day FTA12,107 9. ProVide tine -wastewater flow calculations used in determining the permitted flow in accordance with 15A NCAC 2T 0114 for the value in Item B(7) AND/OR the design flow for line or pump station sizing if a reduced or zero flow is being requested in Item B(7) Values other than that in 15A NCAC 2T ,0114 (b) and (c) must be supported with actual water or wastewater use data in accordance with 15A NCAC 2T .0114 (fy 24 two bedrooms unit = 24 x 2 x 120gpd = 5,760 gpd 48 one bedroom unit = 48 x 240gpd(min,) = 11,520 5,760 gpd + 11,520 gpd = 17,280 gpd 10. Summary of Sewer Lines to be Permitted (attach additional sheets if necessary) Size (inches) Length (feet) 8 S6i New Gravity or Additional Force Main New Gravity 11 Summary of Pump Stations wl associated Force Mains to be Permitted (attach additional sheets as necessary) p Pump Station Location ID (self chosen - as shown on plans/map for reference) Z I— Design Flow Operational Point Power Reliability Option (MGD) GPM @TON 1 - permanent generator MATS; Force Main Size Force Main Length 0 2 - portable generator w/MTS 0 NFORMATION Pump Station Location ID (self chosen - as shown on plans/map for reference) Design Flow Power Reliability Option Operational Point (MGD) GPM @TDH . permanent generator MATS; Force Main Size Force Main Length 2 - portable generator w/MTS ce Pump Station Location ID (self chosen - as shown on plans/map for reference) LU 11. Design Flow Operational Point Power Reliability Option (MGD) 1 - permanent generator w/ATS; Force Main Size Force Main Length GPM @TDH 2 - portable generator w/MTS 12. Will the wastewater flow in the proposed sewer lines or pump stations be able to be directed to another treatment facility? [I] Yes [E1 No If Yes, permit number of 2rid treatment facility (RO — if "yes" to B,12 please contact the Central Office PERCS Unit) 13. 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 Chapter 2T as applicable? (23 Yes L 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 FTA12/07 14. Have the following permits/certifications been submitted for approval for the system or project to be served? Wetland4,Strearn Crossings - General Permit or 401Certification? Sedimentation and Erosion Control Plan? Stormwater? El Yes Ej No Z Yes El No Yes LINo Z NIA LI N/A El N/A 15. Does this project include any high priority lines, [see 15A NCAC 02T .0402 (2)] involve aerial lines, siphons, or interference manholes)? These lines will be considered hicih Drionty and must be checked once every six months Check if Yes: LI and provide details Owner/Permitteets Certification: (Signature of Signing Official and Project Name) 1, Barry Webb „ attest that This application for Montcross Seniors has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required pads of this application are not completed and that if all required supporting documentation and attachments are not included, this application package is subject to being returned as incomplete, Note: In accordance with North Carolina General Statutes 143-215.6A and 143-215.6B, any person who knowingly makes any false statement, representation, or certification in any application shall be guilty of a Class 2 misdemeanor, which may include a fine not to exceed $10,000 as well as civil penalties up to $25,000 per ENGINEERING DESIGN DOCUMENTS MUST BE COMPLETED PRIOR TO SUBMI I I AL OF THIS APPLICATION, THESE DOCUMENTS MUST INCLUDE PLAN AND PROFILE OF SEWERS, THEIR PROXIMITY 01 TO OTHER UTILITIES, DESIGN CALCULATIONS, ETC. REFER TO 15A NCAC 02T .0305 0 1-- 2. Professional Engineer's Certification, (Signature of Design Engineer and Project Name) 0 1, Christopher N. Isaacs , attest that this application for Montcross Seniors 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. I 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 Ciiteria 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 2000 and the watershed classification in accordance with Division guidance. Although other professionals may have developed certain portions of this submittal package, inclusion of these materials under my signature and seal signifies that I have reviewed this material and have judged it to be consistent with the proposed design. Note: In accordance with NC General Statutes 143-215,6A and 143-215.6B, any person who knowingly makes any false statement, representation, or certification in any application shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed $10,000 as well as civil penalties up to $25, 000 per violation. 2a. Christopher N. lsaacs Professional Engineer Name 2b The Isaacs Group, P.C. Engineering Firm 2c. 8720 Red Oak Blvd., Ste. 420 Mailing Address 2d, Charlotte City 29 704-227-9400 2h Telephone 2e, NC 2f, 28217 State Zip 704-527-8335 2i. csaacsarpoom Facsimile E-mail !tit; -TA 12/07 State of North Carolina Department of Environment and Natural Resources Division of Water Quality Flow Tracking/Acceptance for Sewer Extension Permit Applications (FTSE-1O/O7) Project Applicant Name: City of Belmont, NC Project Name for which flow is being requested: Montcross Senior Housing More than one FTSE-l0/07 may he required„fbr a single project if the owner f`the tt' ':P is not responsible fbr all pump stations along the route of the proposed wastewater flow I. Complete this section only if you are the owner of tyre wastewater treatment plant. a. WWTP Facility Name: City of Belmont WWTP b. WWTP FacilityPermit #: NC0021181 c. WWTP facility'"s permitted flow d. Estimated obligated flow not yet tributary to tl e. WWTP facility's actual avg. flow f, Total flow for this specific request g. Total actual and obligated flows to the facility h. Percent of permitted flow used WWTP All flows are in MGD 5.000 0.308 1.280 (2012 Ave.) 0.01728 1.605 32% 1. Com.plete this section for each pump station you are responsible for along the route of this proposed wastewater flow. Last pump stations located between the project connection point and the WWTP Pump Station Name None Approx. Capacity, MGD Approx. Current Avg. (FirmlDesign) Daily Flow, MGD III, Certification Statement: I, Barry L. Webb, City Manager, certify that, to the best of my knowledge, the addition of the volume of wastewater to be permitted in this project has been evaluated along the route to the receiving wastewater treatment facility and that the flow from this project is not anticipated to cause any capacity related sanitary sewer overflows or overburden any downstream pump station en route to the receiving treatment plant under normal circumstances. This analysis has been performed in accordance with local established policies and procedures using the best available data. This certification applies to those items listed above in Sectioc s 1 and 'II f9s..xw,hich. I am the responsible party. Signature of this form indicates acceptance of):his ei, tewt Signing Official S Date Name: MT HOLLY Date: 9/4/2012 Scale: 1 inch equals 2000 feet Location 035' 15' 20,1" N 081° 01' 54,9" W Caption; Montcross Senior Site Belmont, NC Copyright (C) 1997, Maptech, Inc. FORM WSCAS-O3/2O12 WATERSHED CLASSIF FOR SEWER SYSTEMS 'ATION ATTACHMENT Applicant. Name _ City of Belmont I Professional Engineer Name F Christopher N. Isaacs, P.E.. Location ID Site Name of Waterbody' Cou n Unnamed tributary at Belmont_ Project Name Montcross Seniors Engineering Firm Name The Isaacs Group, P.C. River Basin Waterbody Stream Waterbody Index No. Classification Gaston Catawba 11-123-{1) 4 S-IV If unnamed, indicate "unnamed tributary to X", where X is the named waterbody to which the unnamed tributary oins. l certify that as a Registered Professional Engineer in the State of North Carolina that l have diligently followed the Division's instructions for classifying waterbodies and that the above classifications are inclusive of the stated project, complete and correct to the best of my knowledge and belief PE Seal, Signature and Date *** END OFFORM CAS-03/2012 *** FORM: WSCAS-0312012 PagelofI 1 LJ 1SAACS Cf) ENGINEERtNO DESIGN & LAND SURVEYING 8720 RED ,DAX 3(:)L.ILEVARD, STE. 420 CHA.RIOTTE7, N.G. 28217 PHONE (704) 527-344C1 FAX (704) 527-8.335 TO NCDENR —0 610 East Center Ave. Mooresville, NC 28115 Attn: Dee Browder WE ARE SENDING YOLU Attached Shop drawings Ei Prints El Copy of letter 11 Disk LETTER OF TRANSMITTAL DATE: 12/4(20 2 0 NUMBER: 121 13 ATTENTION: Dee Browder RE: Montcross Senior Living, Belmont, N.C. 0 Under Separate cover via Plans Li El Applications the following items: 0 Specifications COPIES DATE NO DESCRIPTION 1 12/4/2012 1 Completed Application and 1 Copy of FTA 12/07 1 12/4/2012 1 Compled Original and Copy of FTSE-1O/07 1 12/4/2012 1 Color and 1 copy of USGS Map 1 12/4/2012 1 original and 1 copy of Watershed Classification Attachment Check for $480 THESE ARE TRANSMITTED as checked below: Lil For approval Li For your use n As requested For review and comment REMARKS LI Approved and submitted El Approved as noted Ei Returned for corrections El Resubmit LI Submit LI Return copies for approval copies for distribution corrected prints Please contact me at 704-227-9400 if any additional infor COPY TO ation is required. SIGNED Christopher Isaacs Pert APS Number 00 280 Perm' Tracking Slip program Norodischarge Permit Type Fast Ira (Brevity Sewer Extension, Pump Stations, Pressure Sewer Extensions Primary Reviewer sarnar.beu-ghaal Coastal SW Rule Permitted FlOW 10 Facility Name Mintcross SeriMrs Location Address Owner Owner Name City of Belmont Dates/Events Orig issue App Receive 1111i1 12/05/12 Regulated Activities Apartment complex Condominium Wastewater coil ion Outt NULL Scheduled natlated Issuance Status Project Type Active New Project Version Permit Classificatiom 1,00 individual Fe itContact Affiliation Region Mooresville County Gaston Facility ontactAffiliation Owner Type Government Municipal: Owner Affiliation Barn L, Webb PO Box 431 Belmont Pubi Notice Issue NC Efiectiwe 1 /11i1 1 /11f12 euestedleeied Events 28 1 20431 Expiration Additional intoatx i requested Additional inf rrra a9 on received Waterbody Name rdes Number Cirri met Cla Subbasin Fast Track Engineering C Permit No, WQ0036280 December 11, 2012 OwnerNVQCS/WWTP Barry Webb City of Belmont P.O. Box 431 Belmont, NC 28012-3044 edification PE Christopher Isaacs The Isaacs Group, P.C. 8720 Red Oak Blvd., Ste. 420 Charlotte, NC 28217 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 change 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 E] Partial 4 Final 141005 r4.1-15 Ac5 , as a duly registered Professional Engineer in the State of North Carolina, having been authorized to observe tJ periodically, Ej weekly, LI full time) the construction of Montcross Seniors Sewer Project, a Gaston 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: CAT? 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 systern 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. IIPPPIPPPPF . , . . 8720 RED OAK BONLERiARD, Snit 420 cHAR8L0-7KEL 8 C 289 t 7 P2i,32ii: (27CW, 527 - 3445) F2t=2: !'70,124 5272 -52335 TO NCDENR - Surface Water Protection 610 East Center Ave , Suite 301 Mooresville, NC 28115 LETTER OF TRANSMITTAL DATE1/30/2014 JOB NUMBER 12113 ATTENTION: Surface Water Protection RE- Montcross Senior Living, Belmont, N.C. WE ARE SENDING YOLLI Attached Under Separate cover via El Plans El Shop drawings ED Copy of letter Pnnts EI Disk FA Applications the following items: n Specifications CORES DATE DESCRIPTION 1/30/2014 1/30/2014 1 Completed FT Certifi 1 Copy of Completed RecordDrawin on Form for Public Sewer Lire Approved by City of Belmont THESE ARE TRANSMITTED as checked below: For approval ID For your use Li A• s requested F• or review and comment REMARKS LI Approved and submitted 0 Approved as noted 0 Returned for corrections n Resubmit Li Submit O Return copies for approval copies for distribution corrected prints Please contact Bob Spalding at 704-227-9424 if any additional information is required. COPY TO SIGNED Christopher Isaacs 14