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WQ0029338_Regional Office Historical File Pre 2018
ich�ael FF. GovernorT Easley, V 'i North Carolina Department of Environment and Natural Resources Mr. Robert Hites, Jr., City Manager City of Statesville P.O. Box 1111 Statesville, North Carolina 28687 Dear Mr. Hites: William G. Ross Jr., Secretary Alan W. Klimek, P.E. Director Division of Water Quality April 26, 2007 Subject: Permit No. WQ0029338 Modification City of Statesville Georgetown Place SID Wastewater Collection System Extension lredell County, North Carolina in accordance with your application received on April 16, 2007, we are forwarding herewith Permit No. WQ0029338, dated April 26, 2007, to the City of Statesville for the construction and operation of the subject wastewater collection system extension. This permit shall be effective from the date of issuance until rescinded, shall void Permit No. WQ0029338 issued September 22, 2005, and shall be subject to the conditions and [imitations as specified therein. This cover letter shall be considered a part of this permit and is therefore incorporated therein by reference. The modification includes the addition of approximately 1,377 linear feet of 8-inch gravity sewer, and the addition of 10,200 gallons per day of wastewater flow. 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 Avenue, Suite 301, Mooresville, NC 28115 Phone: 704-663-16991 Fax: 704-663-6040 / Internet: http://h2o.enr.state.nc.us An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper One North Carolina Naturally Robert Hites, Jr. Page 2 April 26, 2007 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 Statesville for the construction and operation of approximately 1,377 linear feet of 8-inch gravity sewer to serve 10 four -bedroom and 15 three -bedroom residences as part of the Georgetown Place SID project; and the discharge of 10,200 gallons per day of collected domestic wastewater into the City of Statesville's existing sewerage system, pursuant to the application received April 16, 2007, 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. This permit also covers the continued operation of approximately 597 linear feet of 8-inch gravity sewer as part of the Georgetown place S/D project, and the discharge of 1,800 gallons per day of collected domestic wastewater into the City of Statesville's existing sewerage system, pursuant to the application received, September 2, 2005, and in conformity with 15A NCAC .0200; 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 Statesville Fourth Creek WWTP (NPDES No. NC0031836) 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 Sonja Basinger at (704) 663-1699. Sincerely, -7 52 r (` for Alan W. Klimek, P.E. • cc: Mooresville Regional Office, Surface Water Protection (Fast Track Sewer Ext Files) R. Carroll Williams, P.E. Surface Water Protection Central Files PERCS Files 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 (i.e. 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. 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. 5. 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. 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- 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 (focal, 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. 2 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 Part 1 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 II of Form CS-SSO (or the most current Division approved form) can also be completed to show that the SSO was beyond control. 12. Gravity sewers installed greater than ten percent below the minimum required slope per the Division's Gravity Sewer Minimum Design Criteria shall not be acceptable and shall not be certified until corrected. If there is a unforeseen obstacle in the field where all viable solutions have been examined, a slope variance can be requested from the Division with firm supporting documentation. This shall be done through a permit modification with fee. Such variance requests will be evaluated on a case by case basis. Resolution of such request shall be evident prior to completing and submitting the construction certification. Permit issued this the 26th day of April, 2007. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION IL+ for Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0029338 Modification 3 Fast Track Engineering Certification Permit No. WQ0029338 Modification April 26, 2007 Robert Hites, Jr., City Manager City of Statesville P.O. Box 1111 Statesville, NC 28687 R. Carroll Williams, P.E. 4840 North Center Street Hickory, NC 28601 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 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. ENG1NEER'S.CERTIFICATION ❑ Partial ❑ Final , as a duly registered Professional Engineer in the State of North Carolina, having been authorized to observe (❑ periodically, ❑ weekly, ❑ full time) the construction of the Georgetown Place S/D, iredeil 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, NORTH CAROLINA 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. 1 b. 'AT 'ON fort G SEWERS, PUMP' TATIONS, AND FORCE MAINS USE THE TAB KEY TO MOVE FROM FIELD TO F1EIn0! Owner: tom" Full Legal Name (company, ning Name and fj e (Ptea a review 1 aA NCAC 2H .02C r(b) for authorized signing o Application Num (to be competed by OWQ e legal entity who will owr-this system is: Individual 0 Federal 21Municipality 0 State/County Q Private Partnership 0 Corporation 0 Other (specify); PAGE 3 0 1d. '')teLL z z z LL Z Mailing Address 1 f. State 1h, ones;. -- `31? --4- Telephone Facsimile 2. Project (Fecitify) Information: 2a, ea-0 12.6 t l 01.-A ae. Brief Project Name (permit will refer to t 3. Contact Person. 3a. 3b. Phone Number 1 1. Project is 0 New City 1g. Zip Code t 1j County Where Project is Located his Application E-mail If Modification, Permit No.: For modifications, attach a separate sheet clearly explaining the reason for the modification (i.e, adding another phase, changing line size/length, etc.). Only Include the modified information in this permit application -do not duplicate protect 'information in B(T) and B(10-11) that has already been included in the original permit. 2. Owner is d'F'ublrc (skip to Item B(3)) © Private (go to Item 2(a)) 2a. If private, applicant will be:. 2b, If sold, facilities owned by a (must choos Retaining Ownership (Le. store, church, single office, at 0 Leasing units (lots, townhomes, etc... skip to Item B(3)) ❑ Selling units (lots, townhomes, etc. - go to stern B(2b)) Owner Air Trent Facility (1NVUTF) Treating 0 Public Utility (Instruction III) ❑ Homeowner Assoc/Developer (Instruction IV tter From This Project T rP 4b. l.t c; c, .°?) + "S ; cc Name of WWTF 5a, t? er 1 tr r` A-r 5b. T rav' owner of Downstream Sewer Receiving Sewer Size 0 Force 6. The origin of this wastewater is (check all that apply): Residential Subdivision Q Apartments/Condominiums Mobile Home Park ❑ School ❑ Restaurant ❑ Office Volume of wastewater to be 'Do not include previously perm ❑ Car Wash ❑ Institution • Hospital ❑ Church ❑ Nursing Home ❑ Other (specify): s particular project ations. the permitted flow is zero, indicate why: hr A Interceptor Line - Flow will be permitted in subsequent permits that connect to this line ❑ Flow has already been allocated in Permit No, ❑ Rehabilitation or replacement of existing sewer with no new flow expected WWTF Permit No. Permit Number of Do nstre ' Domestic/Commercial 9b Industrial 96 Other (specify): gallons per day (I'SOO 26 March 07 Re: Project Modification, Permit Information Item B I Reference to Permit No. WQ0029338 Iredell County This modification is the addition of phase 2 and phase 3. z 0 2. LICATION for GRA IT1i" SEWERS, I'UMP STATIONS, Ai'1ll FORCE MAINS PAGE 4 Provide tt a w st ter flour calculations used in determining the permitted flow in accordance with 15A NCAC 2H .0219(I) 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(l)(1-2) must be supported with actual water or wastewater use data in accordance with 15A NCAC 2H ,0219(1)(3). (o 4m00gs ��5 1 Zv 10. Summary of Sewer Lines to be Permitted (attach additional sheets .if necessary) Size (inches) ENTER TOTAL LINE LE N TH tN MILES Length (feet) 1111 LIN Er 0 ummary of Pump Stations to be Permitted (attach additional sheets as n Gravity or Force Matn (use the pull down menu) ocatton ID Power Reify as shown on Design Flow Caper al Point (1- dual line teed; 2- permaneilrt generator %WATS; 3- rence) (MOD) GPM TOM portable generator wftelemetrry; 4-wet well storage) 12. Does the .sewer s Mai (latest version), Qes Q No if no, iimum Design Criteria for the Fast Track Permitting of Pump Stations and Force Minimum sign Criteria (latest version) and 15A NCAC 214 x020C as applicable? miniknum design criteria or regulatlan and tndIcabe why a COPIES OF PLANS, SPECIFICATIONS OR CALCULATIONS T TO Tl VARIANCE it3 YOUR APPLICATION Have tttae followlrlg itsfcations tin submitted ferr aprotl? Wetland/Stream Crossings - General Permit or 401 Certification? 0 Yes 0 No E A EYYes 0No ON/A 0 Yes ©No Q'N/A Sedimentation and Erosion Control Plan? Stomwirater? 14. Does this pro)eot invatve aerial lines or siphons? Check if yes: 0 Thesis knes wit be considered hkit and rra 6e checked once ever six. months 15. Does this project have grrllty sewter lines designed at minimum slopes?0 Be wines that the Division will not accept " hoes more than 10% flatter than the minimum slope. Linea installed outside this tolerance should be carreoted prior to submitting the final engineering sari... D. CERTIFICATIONS CATION I"ntr GRA4 'I' SEVERS, PUMP STATIONS ANI) FORCE MAINS PAGE 5 Use the Division's guidance document entitled, "DETERMINING STREAM CLASSIFICATIONS FOR FORM FTA 02103 (FAST -TRACK SEWER SYSTEMS)" to collect and record the stream classification data below (attach additional sheets as necessary). This document is available from our web site or by contacting the appropriate Division of Water Quality regional office (see instructions for addresses) OR indicate the following. A Stream Classification is not needed because all parts of the project are at. Ieast 100 feet away from any down slope waterbody AND, Er/A Stream Classification is not needed buse 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) la. Name of Waterbody County Waterbody Strew Waterbody River Basin Index Ciassificaiian Submit the 8.5" x 11" GOLOR topographic map as wired in Inistruction 'VI regardless of whether a classification is provided! Applicant's f t1tCtttion: 1, SIGNING OFFICIAL NAME, attest that this application for PROJECT NAME has been reviewed by ore and is accurate and complete to the best of my knowledge. I undeand that if ail required parts of this application are not completed and that if all .required supporting documentation and attachments are not included, this application package is subject to being returned as incomplete. Note. In accordance with North Carolina° General Statutes 143-215 6A and 143-215,68, any person who knowingly makes any false statement, representation, or certification in any application shell be guilty of a Class 2 misdemeanor which may include a fine not to exceed $10 tom+' as well as civil penalties up to $25 000 per violation. Signing Official Signature 2, Professional Engineers 2a, 2b, 2c, Dat f attest that this application for 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 Criteria for Gravity Sewers adopted February 12, 1996, and the Minimum Design Criteria for the Fast -Track Permitting of Pump Stations and Force Mains adopted June 1, 2000 and the watershed classification in accordance with Division guidance. Although certain portions of this submittal package may have been developed by other professionals, inclusion of these materials under my signature and seal signifies that 1 have reviewed this material and have judged it to be consistent with the proposed design. Note: In accordance with NC General Statutes 143-215.6A and 143-215, 68, any person who knowingly makes any false statement, representation, or certification In any application shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed $10, 000 as well as civil penalties up to $25, 000 per violation. s Professional Engineer Name icing Address 2d. City 2g.TA. i,u m , .i 2h. - Telephone Facsimile E-mail Seal, Snatui'e & pate_ vxue nusL livt J t vpu map 0.2 0.4 0.6 0.8 UTM 17 511756E 3963691N (NAD27) USGS Statesville East (NC) Quadrangle Projection is UTM Zone 17 NAD83 Datum r'aa►bv A VA I zone.com/print. asp?lat---35.8 i 909&tan=.8O,86986&size=1&u=4&iayer ►RG&datum... 3/26/2007 Central Files: APS SwP 04/25/07 Permit Number WQ0029338 Permit Tracking Slip Program Category Status Project Type Non -discharge In review Major modification Permit Type Fast Track 'Version Permit Classification Gravity Sewer Extension, Pump Stations, & Pressure Sewer B Individual Extensions Primary Reviewer Permit Contact Affiliation sonja.basinger Permitted Flow 1800 Facility Facility Name Georgetown Place S/D Location Address Owner Major/Minor Region Minor Mooresville County lredeli Facility Contact Affiliation Owner Name Owner Type City of Statesville Government - Municipal Owner Affiliation Robert Hites, Jr PO Box 1111 Statesville NC 286871111 Dates/Events Orig Issue App Received 09/22/05 04/16/07 Draft Initiated Scheduled Issuance Public Notice Issue Effective o4/-24Ai Regulated Activities Requested/Received Events Subdivision Wastewater collection Outfall NULL Additional information requested Additional information received Expiration Waterbody Name Stream Index Number Current Class Subbasin Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen Sullins, Director Division of Water Quality February 27, 2008 Robert Hites, City Manager City of Statesville P.O. Box 1111 .Statesville, North Carolina 28687 SUBJECT: Georgetown Place Permit No. WQ0029338 Modification Wastewater Collection System Extension Final Engineering Certification Dear Permittee: The Division received a final engineering certification for the subject project on January 30, 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 httQ://h2o.enr.state.nc.us/ndriu/ndiouapps.html#Sewer. If you have any question 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@ncmaii.net. ORobert Krebs t) Surface Water Protection Regional Supervisor Enclosure Cc: R. Carroll Williams, PE 4840 North Center Street, Hickory NC 28601 Surface Water Protection Section Central Files (certification page only) NorthCarolina Naturally Pretreatment, Emergency Response and Collection Systems Unit Internet httpi/h2o.enr.nc.state.us/ndpu 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 Fast Track Engin Permit No. WQ0029338 Modification April 26, 2007 ring Certification Robert Hite, Jr., City Manager City of Statesville P.O, Box 1111 Statesville, NC 28687 R. Carroll Williams, RE, 4840 North Center Street Hickory, NC 28601 Complete and submit this form to the permit issuing regional office with the f NC DEAR MRO Surface Water Protection 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 ally changes resulting in non-compliance with this permit regulations or minimum desictrrt 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. been authorized to observe ENGINEERS CERTIFICATION [l Partial Final as a duly registered Professional Engineer in the State of North Carolina, having periodically, [] weekly, E full time) the construction of the Georgetown Place SID, Iredell 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, NORTH CAROLINA 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.