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HomeMy WebLinkAboutWQ0031947_Regional Office Historical File Pre 2018PPFP:cfi• W A rZ.'IQG 7 Mr. James Justice, Town Manager 413 North Main Street Mooresville, NC 28115 Dear Mr. Justice, Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coteen H. Sullins, Director Division of Water Quality July 13, 2007 Subject: Permit No. WQ0031947 Northbridge Crossing Town of Mooresville Wastewater Collection System Extension Iredell County, North Carolina In accordance with your complete application received on June 18, 2007, we are forwarding herewith Permit No. WQ0031947, dated July 13, 2007, to the Town of Mooresville 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 This permit shall be effective from the date of issuance until rescinded and shall be subject to the conditions and limitations as specified • therein.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 theas-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. N��one ,r�tthCarolina Naturally Mooresville Regional Office 610 East Center Ave., Suite 301 Mooresville, NC 28115 Phone: (704) 663-1699 Fax: (704) 663-6040 Internet www.ncmwaterquality.org Customer Service: I-877-623-6748 An Equal Opportunity/Affirmative Action Employer —50% Recycled/10% Post Consumer Paper Mr. Justice Page 2 July 13, 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 Town of Mooresville for the construction and operation of approximately 8,274 linear feet of 8-inch gravity sewer and the discharge of 41,400 gallons per day of domestic wastewater into the Town of Mooresville existing sewerage system, pursuant to the application received June 18, 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. The sewage and wastewater collected by this system shall be treated in the Town of Mooresville Rocky River WVVTP (NPDES Permit No. NC0046728) prior to being discharged into the receiving stream. If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing upon written request within 30 days following receipt of this permit. This request must be in the form of a written petition, conforming to Chapter 150B of North Carolina General Statutes, and filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, NC 27699-6714. Unless such demands are made, this permit shall be final and binding. If you need additional information concerning this matter, please contact Dee Browder at (704) 663-1699. Sincerely, d> for Coleen H. Sullins cc: Mooresville Regional Office, Collection System Permit Files Bryan Metzler, Turnbull-Sigmon Design Surface Water Protection Central Files Tom Asenzo, PERCS NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH WASTEWATER COLLECTION SYSTEM EXTENSION PERMIT This permit shall be effective from the date of issuance until rescinded and shall be subject to the following specified conditions and limitations: 1. This permit shall become voidable unless the wastewater collection facilities are constructed in accordance with the conditions of this permit; 15A NCAC 2T; the Division of Water Quality's (Division) Gravity Sewer Minimum Design Criteria adopted February 12, 1996, as applicable; the Division's Minimum Design Criteria for the Fast -Track Permitting of Pump Stations and Force Mains adopted June 1, 2000, as applicable; and other supporting materials unless specifically mentioned herein. 2. This permit shall be effective only with respect to the nature and volume of wastes described in the application and other supporting data. 3. The wastewater collection facilities shall be properly maintained and operated at all times. The Permittee shall maintain compliance with an individual system -wide collection system permit for the operation and maintenance of these facilities as required by 15A NCAC 2T .0403. If an individual permit is not required, the following performance criteria shall be met as provided in 15A NCAC 2T .0403: a. The sewer system shall be effectively maintained and operated at all times to prevent discharge to land or surface waters, and any contravention of the groundwater standards in 15A NCAC 2L .0200 or the surface water standards in 15A NCAC 2B .0200. b. A map of the sewer system shall be developed and shall be actively maintained. c. An operation and maintenance plan shall be developed and implemented. d. Pump stations that are not connected to a telemetry system shall be inspected every day (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 ofthe 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. rhS 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 (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. 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. Permit issued this the 13th day of July 2007. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION for Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0031947 3 Fast Track Engineering Permit No. WQ0031947 Juiy13, 2007 Owner/WWTPIWQCS James Justice Town of Mooresville 413 North Main Street Mooresville, NC 28115. Certification PE Bryan Metzler Turnbull-Sigmon Design 1001 Morehead Square Drive Suite 530 Charlotte, NC 28203 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. ENGINEER'S CERTIFICATION ❑ Partial ❑ Final 1, , as a duly registered Professional Engineer in the State of North Carolina, having been authorized to observe (❑ periodically, ❑ weekly, ❑ full time) the construction of Northbridge Crossing, an 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 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. FAS`)'-")'RACK APPL,ICATI+•N to IT I, SEWERS PUN] P S'I'A`F'IONS, AND FORi'f' 't_AINS PAGE 3 4a. Rocky River Wastewater Treatment Plant Name of WWTF Z 5a. Mooresville Owner of Downstream Sewer The origin of this wastewater El Residential Subdivision [J Apartments/Condominiums El Mobile Home Park 0 School Restaurant [j Office b, 8-inch Receiving Sewer hat apply): 0 Car Wash [1 Institution [] Hospital Church 0 Nursing Horne Other (specify): USE THE TAB KEY TO MOVE FRO Owner: la. Town of Mocresville_ Full Legal Name (company, municipality, HOA, utility, y etc TO FIELD! Application Number: (to be completed by DWQ) z lb, James E. Justice, Town Mana.ger Signing Official Name and Title (Please review 15A NCAC 2H .0 lc, The legal entity who will own this system is: ❑ Individual rj Federal Municipality 0 State/County Ej Private Partnership 0 C 1 d, 413 North Main Street Street Address If. NC State l h. 704-662-8472 t i. 704-662-7039 Telephone Facsimile ..��.-...�.w..�.-._..w.__ mile 2. Project (Facility) inf©rmation: 2a, Northbridge Grossing Brief Project Name (permit 3. Contact Person: o this nam . Turnbull Sigmon Design, 3a. Andre L. Lertnon, El ._...._.....___._...._. Name and Affiliation of Someone Who Can Answer Quest' 3h, 704-529-6500 Phone Number 1. Project is 3 New •' Modification (of an existing permit) le. Mooresville City 19• 28115 Zip Code 6(b) for authorized signing officials!) rporation © Other (specify): 2b. Iredell _ _ County Where Project is Located s About this Application 3c. alennor turnbuflsi noncom 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 fine sizeflength, etc.). Only include the modified information in this permit application - do not duplicate project information in B(7) and B(10-11) that has already been included in the original permit. 2, Owner is Public (skip to Item B(3)) LI Private (go to Item 2(a)) 2a: If private, applicant will be: 2b. If sold, facilities owned by a (must choose one 0 Retaining Ownership (i.e. store, church, single office, etc.) or 0 Leasing units (lots, townhomes, etc... skip to Item B(3)) [] Selling units (lots, townhomes, etc. - go to Item B(2b)) Town of Mooresv Owner of Wastewater Treatment Facility (WWTF) creating Wastewater From This Project 4b. NC0046728 WWTF Permit No. �] Public Utility (Instruction iII) [] Homeowner Assoc./Developer (Instruction IV) Permit Number of Downstream 7 Volume of wastewater to bepermitted in this project: 411400 gallons per day permitted flow is zero, indicate why: nterceptor Line - Flow will be permitted is subsequent permits that connect to this line LI Flow has already been allocated :in Permit No. [� Rehabilitation or replacement of existing sewer with no new flow expected Dccrs estic/Commercial % industrial % Other (specify):: FAST -TRACK APPLICATION for GRAVITY SEWERS, PUMP STATIONS, AND FORCE MAINS PAGE 4 9. Provide the wastewater flow calculations used in determining the permitted flow in accordance with 15A NCAC 2H .0219(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(I)(1-2) must be approved prior to submittal of this application. Submit a separate request to the Division of Water Quality, Non -Discharge Permitting Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617 in accordance with 15A NCAC 2H .0219(1)(3). Northbridge Crossing consists of 115 single-family units. The anticipated daily sewage flow is 41,400 GPD based on 360 GPD per unit. 10. Summary of Sewer Lines to be Permitted (attach additional sheets if necessary) Size (inches) Length (feet) 8-inch Gravity or Force Main (use the pull down menu) 8,274 Gravity Z F- Z 0 0 ENTER TOTAL LINE LENGTH IN MILES 1.56 0 Q11. Summary of Pump Stations to be Permitted (attach additional sheets as necessary) Location ID Power Reliability Option re (self chosen - as shown on Design Flow Operational Point (1- dual line feed; 2- permanent generator w/ATS; 3- 0 plans for cross-reference) (MGD) GPM @ TDH portable generator wltelemetry; 4-wet well storage) LL Z F- LL 0' 12. Does the sewer system comply with the Minimum Design Criteria for the Fast Track Permitting of Pump Stations and Force m Mains (latest version), the Gravity Sewer Minimum Design Criteria (latest version) and 15A NCAC 2H .0200 as applicable?! ® Yes ❑ No If no, please reference the pertinent minimum design criteria or regulation and indicate why a variance is requested: SUBMIT TWO COPIES OF PLANS, SPECIFICATIONS OR CALCULATIONS PERTINENT TO THE VARIANCE WITH YOUR APPLICATION 13. Have the following permits/certifications been submitted for approval? Wetland/Stream Crossings - General Permit or 401 Certification? ® Yes 0 No ❑ N/A Sedimentation and Erosion Control Plan? ® Yes 0 No ❑ N/A Stormwater? ® Yes ❑ No 0 N/A FAST -TRACK APPLICA`I`I0 for GRAVIT PU v'IP STATIONS, ANI1► pt RCE MAINS PAGE 5 z 0 1, Use the Division's guidance document entitled, "DETERMINING STREAM CLASSIFICATIONS FOR FORM FTA 02/03 (FAST -TRACK SEWER SYSTEMS)" to collect and record the stream classification data below (attach additional sheets as necessary), This document is available from our web site or by contacting the appropriate Division of Water Quality regional office (see instructions for addresses) OR indicate the following: Ell A Stream Classification is not needed because all parts of the project are at least 100 feet away from any down slope waterbody; AND, ❑ A Stream Classification is not needed because the design does not depend on wet well storage as a power reliability option for any pump station near a Class C down slope waterbody. Location ID on Map (self chosen - as shown on Name of Waterbody Stream Waterbody map for cross-reference) Waterbody County River Basin index t*lassi catio Submit the 8.5" x 11" COLOR topographic map as required in tr struction VI regardless of whether a classification Is provided! Applicant's Certification: 1, James E. Justice, attest that this application for Northbridge Crossing has been reviewed by me and is accurate and complete to the best of my knowledge. 1 understand that if all required parts of this application are not completed and that if ail 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 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 $2 60d per violation. Signing O t Signatu Profess4ni1 Engineer's Certification: 1 attest that this application for Northbridge Crossing. has been review:d by me and is accurate, complete and consistent with the information ira the engineering plans, calculations, and all other suppo r:ng documentation to the hest 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 Purnp Stations and Force Mains adopted June 1, 2000 and the watershed classification in accordance with Divisi"on 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 NG General Statutes 143-215,6A and 143-215.66, 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, F3ryan Metzler, P_E, Professional Engineer Name 2b, Turnbull Sig on Design, P.A. Engineering firm 2c. 1001 Morehead Square give, Suite 530 Address 2d. Charlotte 2e. NC 2f, 28203 City _._..___.. _._..._....� _.. State Zip 2g. 704-529-6500 2h, 704-522-0882 2i. bmet ter turnbultsI9mon.corn Telephone facsimile E-mail Signature & Date MAY Turnbull. Sirae+nn D migem .Car :n�m eagd Sea r Dr Ch.arl Phone 70 Fart' 704, 5 9335 HARRIS 'CORNERS PARA( Iforl• SCALE t"-t000 Not bridge tag Pia an TOWN OF MOORESVILLE PLANNING & ENGINEERING DEPARTMENT April 18, 2007 Turnbull-Sigmon Design Mr. Andre Lennon, El 1001 Morehead Square Dr. Suite 530 Charlotte, NC 28203 Re: Northbridge Crossing Subdivision (Wiggins Rd.) Flow Acceptance Letter Mr. Lennon: Derek Slocum, El Civil Engineer Town of Mooresville P. O. Box 878 Mooresville, NC 28115 (704) 799-8017 Fax 662-6298 The Mooresville Town Board had previously approved the above -referenced project and agreed to provide potable water service to and accept the sewer flow from the proposed residential project. The Town of Mooresville's Water System Management Plan submitted approximately July 30, 2000, was approved and assigned WSMP No. 00-01958. Mooresville's Water Filter Plant PWS ID# is 01- 49-015. Both water and sewer systems are owned and maintained by the Town of Mooresville. Wastewater will be treated by the Town of Mooresville's Rocky River WWTP, NPDES Permit No. NC0046728. This project's expected input into the WWTP is 41,400 gpd. It is your responsibility, as the engineer of record, to certify to the State that construction has been completed in accordance with the approved plans and specs. The Town will conduct periodic inspections during construction and will hold a final inspection prior to accepting the waterlines and sanitary sewer system into the Town's system. Two reproducible (mylar) copies of the "As -Built" drawings, on CD (compact disc) format, along with your engineer's certification are required to be submitted to this office prior to acceptance by the Town Of Mooresville. We look forward to working with you on this project. Call me at (704)799-8017 if you have questions. Civil Engineer CC: Cliff Webb, WWTP Operations Supervisor mb !ate m Otg mmVicrehtliolSq NC##, 'N o « l9335 HA_@s CORNERS PARK 100 G2£ 1G 22« @ROTE: TNo 6 1 � ..�. _�� TE Ap4 mo7 TOWN OF MOORESVILLE PLANNING & ENGINEERING DEPARTMENT April 18, 2007 Tumbull-Sigmon Design Mr. Andre Lennon, El 1001 Morehead Square Dr. Suite 530 Charlotte, NC 28203 Re: Northbridge Crossing Subdivision (Wiggins Rd.) Flow Acceptance Letter Mr. Lennon: Derek Slocum, El Civil Engineer Town of Mooresville P. O. Box 878 Mooresville, NC 28115 (704) 799-8017 Fax 662-6298 The Mooresville Town Board had previously approved the above -referenced project and agreed to provide potable water service to and accept the sewer flow from the proposed residential project. The Town of Mooresville's Water System Management Plan submitted approximately July 30, 2000, was approved and assigned WSMP No. 00-01958. Mooresville's Water Filter Plant PWS ID# is 01- 49-015. Both water and sewer systems are owned and maintained by the Town of Mooresville. Wastewater will be treated by the Town of Mooresville's Rocky River WWTP, NPDES Permit No. NC0046728. This project's expected input into the WVVTP is 41,400 gpd. It is your responsibility, as the engineer of record, to certify to the State that construction has been completed in accordance with the approved plans and specs. The Town will conduct periodic inspections during construction and will hold a final inspection prior to accepting the waterlines and sanitary sewer system into the Town's system. Two reproducible (mylar) copies of the "As -Built" drawings, on CD (compact disc) format, along with your engineer's certification are required to be submitted to this office prior to acceptance by the Town Of Mooresville. We look forward to working with you on this project. Call me at (704)799-8017 if you have questions. erek o" m, El Civil Engineer CC: Cliff Webb, WWTP Operations Supervisor A Michael F. Easley, Governor William (,.. Ross Jr., Secretary North Carolina Department of Enviromnent and Natural Resources Alan W. Klimek, P.E., Director Division of Winer Quality May 31, 2007 Mr. James Justice, Town Manager Town of Mooresville PO Box 878 Mooresville, NC 28115 Subject: Additional Information Request Northbridge Crossing Wastewater Collection System Extension Iredell County Dear Mr, Justice. Record's/files in this office indicate that more flow has been allocated to the Town of Mooresville wastewater treatment facilities than is allowed by the facilities' NPDES permits. To facilitate our ongoing review effort this office requests that you or your staff assess your system's permitted sewer collection system projects. Specifically the following information is needed. 1. An assessment of permitted projects to determine which projects are built -out or what percent of each project has been constructed to date. If the Project is not complete what is the anticipated completion date (build out)? 2. A list of all permitted projects, including allocated flows and permit issuance dates. 3. Please utilize the attached reporting form to provide a flow allocation for your system. We understand that you are currently working on an assessment of the build -out of specific projects, The above information is needed for this office to properly evaluate the status of available capacity at your WWTP facilities, A response to this request is needed by June 15, 2007. Please notify this office of when you expect to complete this assessment if the June deadline cannot be met, Please be aware that you are responsible for meeting all requirements set forth by pertinent North Carolina rules and regulations. Any oversights not found in our review of sewer construction application packages are still the responsibility of the applicant. In addition, any omissions made in responding to the above items may result in future requests for additional information or possible denial of permits. Applications may also be returned as incomplete if we lack information necessary to perform our review. We appreciate your attention to this matter. On No- li.Carolina tura, Pretreatment, Emergency Response and Collection Systems Unit 1617 Mail Service Center,. Raleigh, NC 27699-1617 Telephone (9 9') 733-508.3 Fax (9191'7'33-0059 Internet www.ncwaterqualttrorg An Equal Opportunity Action Employer .50% recycled/1.0% post -consumer paper Mr. Justice May 31, 2007 Page 2 If you have any questions regarding this request, please do not hesitate to contact Dee Browder at (704) 663-1699, or via E-mail at dee.browder@ncmail.net. You may also check the future status of this project online at http:11h2o.enr.state.nc.us/bims/Reports/reportsPermits.html. Sincerely, ' Robert B. Krebs Surface Water Protection Section Regional Supv. cc. Bryan Metzler, Turnbull-SigmonDesign, P.A. own of `.1VlooresviCCe NORTH CAROLINA June 15, 2007 Ms. Dee Browder NCDENR — Division of•Water, Quality Mooresville Regional Office 610 East Center Avenue, Suite .301 r "` Mooresville, North,Carolina 2811.5 DearMs.'Browder,� • James E. Justice TOWN MANAGER POST OFFICE BOX 878 MOORESVILLE, NORTH CAROLINA 28115 704-662-3186 FAx 704-663-4616 JlUS1'ICE@C� .MA�wRFSfYJLIsF.N�C'-,-,u3 AND NATLI .P1 RESOURCES, MOORESVILLE s, EG:ONAL OFFICE ti JUN 1 8 2007 IIIIATER QUALITY SECO { In accordance with your request for additional information on May 31, 2007, please find attached a spreadsheet and four Flow Tracking Forms for Wateriynn Place (both public and Northbridge' Crossing, and Boater's World. We would appreciate timely approval of these permits upon receipt of the,, information. ^ `5 ' - In addition, as a follow up to our telephone conversation on June11, 2007;..I would like to clarify what we understand to be the methodology that is acceptable to DENRfor' the Town to allocate sewer capacity. My du n of the methodology -that the Town•of Mooresville is; able to"use is that we can consider the build -out schedules for projects and allocate sewer capacity based upon build -out schedules rather than- allocating the entire project upon sewer. permit approval. ,This is the method in which the Town of ` Mooresville been allocating capacity since at least 2006. We' are happy to provide our accounting'of capacity` allocation upon each sewer extension pennit in air - ,effort to make sure DENR has the most up to date and accurate information. , .. if , �iY tM- --` ,: rfit ` • �,i; 'iL' •=, The following is the status of our current and planned WWTP. Our WWTP actual average daily flows at this' time is approximately 55% to 60% of 5.2 MGD capacity. °',The design for the expansion of our 15 MGD WWTP expansion,is nearly complete. We are awaiting'the"speculative limits which we hope to receive any day now and then we can complete the permitting and environmental reviews. We anticipate obtaining an Authorization.to. Construct from DENR within one year.:GThe construction timeframe is 'expected to be 30 months. �., - �: M t_ • The Town will proceed With themethod I described above unless we hear otherwise froin DENR before June 21, 2007. We,take our" responsibility VERY seriously to protect the environment and to be accountable in our management of ourWWTP capacity: = If w e can provide additional information please let me know. Thank you for your assistance in this matter.. ry • Sincerely, cc: Paul Rawls, Environmental Programs Manager, NCDENR John Vest, PE, Public Services Director, Town of Mooresville Tonia Wimberly, PE, Engineering Manager, Town of Mooresville DWQ Permit Number Facility Name Permitted Permit Date Flow (gpd) % Built -Out Project Remaining Completion Permitted Flow Date (gpd) W0003029 42* Rocky River 5/24/2006 0 0 - WQ002299 .,694 Brewley School Road . - .. ` . . 8/26/2003 , . :.'12,104 100 _ ` WQ002441 Abberly:Apartments Phase 1 : 10/7/2004 • 47,700.' 100 - WQ003027 Abberty:Green Apartments Phase Il , 5/23/2006 32,400. 100 _ WQ002351 Acorn BulsnessPark. . •_ . -,1120/2004 4,001) , 100 - WQ001.198 .:Agape Child Development & Learning CT -. 3/26/1996 _ . ' 0 ,.100 • _ - W0002463 Annexation 2005 12/1/2004 116,280 10 unknown 104,652 WQ000296 .,8: K Barringer Partnership - Bevan ' . 1130/1990. _ _ 0 100 •WQ000554 13-V Belk Inv &:Dev- Port Vill-aroome :911611991. •.. 0 .., 100 . - WQ001346,; B&TDev t;o - Crossroads Business-Aidrs . , - : 316/1997 .,::: ,0;: . 100 . - WQ001972 ..':Beam Dist;- Memory Lane Museum . °` Y'; ,,-4/1012001 :; .. '- 0 100 "" - , ,; WQ000160., . zBelk investments - Port'Village 611311989:: _0 100 . _ - WQ001717, .:;Baridcrson Development. Company ,.. • • _ 8/3/1999 :. 0 • _ 100' -. WQ001850 - Bj's War4ehouse Club'4nc=- Mooresville 6/1/2000 ,: -,,' 0 _ 100 - WQ003108 . Bldg 21 -'Morrison Plantation: _ ' • ° • 12/13/2006 1,400 : - 100 - .. WQ001993 •:.Boardwalk LLCl•;Harbor Point Vwlmrays. . ..-;5129/2001: ., =W. ;100 , .100: - WQ001346 Bradford Glynn Subdivision 8/20/2002. •'. ' 0 , 100 - W0001446 ::. Bradford Glynn Subdivision 10/2/1997 ; t?. ,- 100 -' W0001740 Brantley -Place :Subdivision, ,: •7/2312003 :; 0 • 100 WQ002148 Brawley_commerce Park 7/12/2002 4-,800 100 - WQ001720 Brawley.Qonstluctlan Co - Ourtn s130/1999 0,.,: 100 W0002436 BrawteyPlaza •_ • __ _ . 9/21/2004 ' 7,640•'. ;" _ _ 100'. • - WQ002462 Bright. Start Academy 11/23/2004- 4,500 100 _ , , W0002292 Brookhaven .. _ . - 38/5/2003 • , 33,240 -100 WQ003036 : Caldwell. Ave.:Relocation • `6/8/2006 0" ,;. _ 100 . , - - W0003152 Cascade Street Replacement 4/3/2007 0 0 2008 - WQ001191, - :Cedar Croft,Subd1 1sion Phase•I11; :1IUA: :: ' -• 8/20/2002 : ' . 0 . • 100. WQ002135 Cherry Grove Subdivision 5/31/2002 100,440 90 2007 10,044 WQ002425 Cherry Grove Subdivision Phase 2 8/20/2004 30,960 90 2007 3,096 WQ002456 Chester Oaks Subdivision/Hunrwick Pi 11/8/2004 11,520 10 2009 10,368 WQ001766 Cimg LLC - Morrison Plantation 2/24/2000 0 0 unknown - WQ002159 Clay Street Sewer . 8/12/2002 0, 100 WQ001024 ' CNB Copo - Meadows°Reed,Creek ' - 11/16/1994. 0'-. _ , . 100 .. s _ - WQ002217 Cobblestone Subdivision/vane Onthe Park - 1/29/2003 17,280 100 - WQ002454 . Colon1at:Ridge:Apartments. .. : _ - ' 11/4/2004, • 20,880-:. -_ 100.. - .: , WQ002462 Colonycourt . • 11124/2004 2,880. , .100 , WQ001853 Community Housing DevCorp-Ca-1ase6#tin •619/2000. . - 0 . 100 . _ - WQ001'7.00 ' _Curtis Pond Phase 1 _- . ;_ .„ __-8/20/2002: _ _ 98,280 - • -:100 W.Q002312. Curtis Pend Phase 2 . , ' . 9/29/2003:-.69,840, -- . _. , 100 - . WQ002909 Curtis Pond Phase 4 11/14/2006 108,360 40 2012 65,016 WQ002469 Cypress Landing 12/16/2004 47,880 50 2009 23,940 WQ000296. ,D&B-investments -.Rollin+' Hills:. '41,'5.t ,...1-• -I'.°Rr.,:y- F. -- WQ001381 :' Donaldson,Lanoing , `, ---- . 2/15/199D; ' 0- _ /'tr.:''tPrl..r -- r! MP; - , .8/20/20132 - : 0: 100 - - -1 ry 100 ... -- r. r.,. �re - s - , WQ000457• Duke Energy. Co - Mooresville Ops - ., .2/14/1991 0 100 - - WQ002158. Eddy Place Subdivision _ . _ ... ;7130/2002: . . •10,800 , _.. 100 - , - W0003102 Emerald Green Village 11/21/2006 13,440 0 2008 13,440 WQ002390 Fairview Centre 5/12/2004 25,000 65 2009 8,750 WQ000452 Fairview -Methodist Church - Fmc ' -1/11/1991 0 _100 - • W00029.70 ' Farm'Parid Lane _ " 1/1272006 , '0,.: •' 100 - - WQ001258' . FerrnbrookSubdivisionE- ,, 8/20/2002 ' ` 0; 100 _ , _- WQ001289 Foxfierd Phase 1 8/20/2002 65,880 70 2010 19,764 WQ002329 Foxfield Phase 2 11/18/2003 57,960 10 2012 52,164 WQ001548 , G L Wilson Building Co:- Brew Park' 611611998 0 - 100 - WQ003022 Gateway Medloal Office Building 7, 8, &-9- 5/9/2006 3,060 _ 100 , , WQ000860 . Glynwater Subdtvislon Phases'1'& II 8/20/2002 0 - 100 _ WQ002050 Greene Croft Subdivision 12/5/2001 46,080 90 2008 4,608 W0002324 Harbor Crest Subdivision - Lot,12 SFR• ' • 11/4/200,3 360ii , ' 100 - WQ002434 :.harbor Presbyterian ,Church ` 9/16/2004 900 100 - WQ003140 Harbor Square 3/7/2007 2,412 0 2008 2,412 WQ0021184 - "Harbour Point Village , . 12/14/2001 _ . ..' 14,460,. 100 W0002921 Harris Crossing 8/24/2005 36,360 0 2012 36,360 WQ001534 -iams Village - .. 8/20/2002 • 33,120 100 _ . - WQ002283 Hairls Village:Phase.S • , : 71/6/2003 -18,400 _' 100 WQ002415 High Ridge Subdivision 7/27/2004 18,000 20 2012 14,400 1 DWQ Permit Permitted Number Facility Name Permit Date Flow (gpd) % Built -Out Project Remaining Completion Permitted Flow Date (gpd) WQ001237 Imprimis'Buisness Park-earietfiri .8/2012002 _ 0' - 100 ' - - - WQ001764 Jet Ent - Concrete Supply Bowie - 12/2/1999. 0 ' 100. - WQ002410.. Joe :Knax,Avenue:Lots :2&.2A;SewerExtension -,: , 7/8/2004. 1,250 _ . '100 .-. ,. WQ001.722 . Jon Glgorian4 Lakeshore Village 8/18/1999 0 100 . - WQ001888 Lake Norn1an,Medical Partners , ._ ,, 9/14/2000 0 -100 , WQ002418• Lake Norman Medical-Plaza-Phase.3. . 7/28/2004 10,000 _ _ 100 '•-. - - WQ001694.Lake Norman Pavil€on 8/20/2002. 0• - . 100 - WQ002928 Lakeshore Hills Subdivision 9/8/2005 29,328 10 2010 26,395 WQ001566 l:andcraftProperties-Winboure 10151199E 0 100 -, WQ001574 LandcrettProperties -Winboum .. 8/20/1998. . 0. _100 - - WQ001886 :,Langdan Dr Scott - 231_ Williamson Road. - 9/18/2000 ::0. • ' 1.00... - ` - W0003148 Legacy Village 3/27/2007 64,533 0 2011 64,533 WQ001929 Linwood Subdivision 8/20/2002 131,320 90 2007 13,132 WQ002486 Lot 1 Barley Park Sewer Extension . • . 2/18/2606 -. 500 • •.100 - ... - WQ001808 - Lot-1 Peninsula Place & Promendade - 3/22/2000 _ .0 . . ". .100 -.. WQ003131 Lot 20 Lakeside Park 2/8/2007 8,220 0 2008 8,220 W0001519.. Laves Co- Lowe's of Mooresville . - _ 4/16/1998 0 100 , - W0003128 Lowe's Corporate Headquarters 1/31/2007 75,000 0 2011 75,000 W0002103 Lowe's CSC.Smith , 3/1/20Q2 37,500 _ 100 - - - 4. WQ001512 ,.Merathea Group:- Us:21.Comrn CT , , 3/25/1998! _ - - :' '0....: 100 ', ` . , ' WQ000471 MB Housing Foundation-- Kings G - 2/28/1991: 0 100 , W0002310 Meeting:Street.Homes Phase 2 10/2/2003 -. _ 19,440 • 100 ._ . WQ002424 ,Meeting'Street Homes.Phase 3 ` 10/11/2005 ` 32,400 100 - -_` 4 -. . - WQ002260 Meeting Street Homes Phase 5- - 10/6/2003, 17,640 , 100 • - W0001960 . Monument't'ark.Subdiuisloq.. , , _ 8/20/2002< 0_ 1.00' . , WQ001282 : Mooresville Apartments • _` .--, 8/20/2002 0 1.00 _ WQ001.742.gMooresville.Apartments ,, ... _.. . , ; . 9/23/1999 .0 100 - , , .. W0003026 Mooresville Crossing 5/22/2006 52,766 85 2007 7,915 WQ001544;: Mooresville Dev • 'he Woodlands ill, _ ,. • . 7/17/1996' .:. , • 0 _ 100 - - - .5 WQ00136$:;Mooresville ,Dev, LLC:.-:Woodlands. __ 3/31/1997 - •.0 ,. - . ,+ 100 , ,: ,. ; WQ001599 Mooresville Gateway 8/20/2002 57,600 80 2009 11,520 WQ001915. Mooresville 1-771NC-150.Sewer . , - '_ 12/11/2000 - _, ' 0. -. ' 100, WQ001951 ...Mooresville1-77/N-150•Sewer . 3/27/2001. . .0 100, = : , . ' '_ , W0001319 Mooresville Town -Alexander SU - - - 11/26/1.996.:. _ :0 100 - WQ000283":.. Mdoresvilie.Town:-:Allison Park. ;: . 7T1611990:_.- : 1 p, , 100 , _ . .. WQ001907 •Mooresville Town- Bell Street • 11/1712000. . 0 100 WQ001159 Mooresville Town, 8rawley'School 6/1/2000_ 0, . : 100 : - WQO/JOS41' Mooresville Towrt- 8uisitess'Park - : - 9/27/1991 - - .0 , _100 : - WQ001068: Mooresville Town - 8uisnessPark - 6/27/1995 0- 100 - WQ001313. Mooresville Town- 8uisness..Park 11/15/1996: .. 7,500 .. 100. _.. r: • . = . WQ001572' Mooresville Town - Cardinal Fg _. •_` 8118/1.998 .0 ' - . 100 _ N. , -, - _ W0000739 ;Mooresville.Town- Cedarcroft _ 1/31/1996 , ... 0 _ _ g 100 - ._ _ - - WQ001454 Mooresville town - Contract #39 .12/23/1997: 0 100 WQ001383 Mooresville ?own -. Contracts 7/17/199.7 ' :.... 0 , : .100 - - - • WQ001240 N1ooresvillsTown - Herber Cove , s6/1/2000 '.0 ••_ 100 ._ .. W0001188 Mooresville Town - Harris Hill 10/7/1996 0 100 • - WQ00'l31f ": Maoresville Town:-1nt St.77' , , , . ` ,1/2/1997. ;, 0 • , -100 - . _ WQ001883 Mooresville -Town -Lake Norman. High School . 10/10/2000 ` 0 :i00 - • WQ000001 Mooresville Town- Lakeside: Pk 1/2/1997 _ 0 100 • WQ000416 . Mooresville Town- Millswood P: _ _ g - 10/22/1990 : -. 0 100 r WQ000812 Mooresville Town -:N Side Reno 1 8/13/1993 .0 100 - WQ400548 _ Mooresville Town - NC Hwy 150 4/23/1992,,. _ . 0 • . 100 - _ WQ001693 Mooresville Town - NC1S0' West 10/2671999 . 0 .100 _ , WQ001959 Mooresville -Town- Police Department _ _ ' ' 316/2001' _ .0 _ 100. .- - , WQ000675 Mooresville Town - Reed:Creek -- . 6/28/1993 - • 0 100 = ., WQ000296 Mooresville Town- Rolling: Hills 2/15/1990. _ 0 . - _ 100 _ -_ - -• WQ001082:. Mooresville Town.--Seymor':& Sel 6/3/1999, _ 0: :... -100: . .. , ` . ' - - W.Q000470 . Mooresville Town - Southwest;A _ 2/2.811991 0 _ 100 - - - ,.. W0000225 Mooresville Town- Timber Ridge - • _ 12/17/1.990 - _ 0 - 100 _ - WQ001605; Mooresville Town-loyoseal' , 1119/1998 .0, 100. ; _ - - WQ001225 Mooresville Taws -Transfer Fa 5/7/1996 . ,0 _- . 100 - WQ00.1890, ` Mooresville Town - Wilson:Ave A - - .9129/2000, ;-:' .1.0' : 100 ' ' - WQ001099' Mooresville Town - Woodland/M _ 10/7/1996 0 _ 100 _ . _ . - - WQ000779: Mo¢resvllte Town'.Craver, Property - . , 2/21/1997... . - 0., . . 100. . WQ002930 Mooresville Town Square 9/13/2005 31,536 25 2011 23,652 2 Project Remaining DWQ Permit Permitted Completion Permitted Flow Number Facility Name Permit Date Flow (gpd) % Built -Out Date (gpd) WQ002415 Morlake Executive Suites 7/26/2004 8,500 80 2008 1.700 WQ001118 Morrison.Cove.LLC - Morrison Cove _ 8/11/1995 0 _ '_100 - WQ001314 Morrison Cove t;LC - Phase:ti'&,Ill 11/18/1996 0 . 100 .. . - WQ001316 Morrison Cove LLC -Wyndham Sha 11121/1996- 30,720 100 _ . . W0001171 •Morrison Cove: LLC - Wyndham Shores - 12/27/1995 0 100 _ .. - WQ002158 ' Morrison EXecutive.Suites .. ; 8/12/2002 _ - 500. .100, 2 - - WQ002476 Morrisoni Landini.Office . Bulldin9s 2•& 3 1/11/2005 . -- 5,400 100 . _ _ - - W0001854 Morrison Plantation LLC - Phase 2 6/30/2000 159,840 85 2012 23,976 W0001861 Morrison Resid LLC - Morrison Plantation -Ph 3 6/30/2000 162,360 95 2008 8,118 WQ001991 .Morrison Retail LL Morrison . , 5/2912001. 11,000,• ' «'100 - _- - WQ001052 Mott Edna D - English Hills I 10/23/1996 84,600 60 2010 33,840 WQ003121 Mount MoOme Pump.Station 1 Force' Main . 1112/2007 . 0 ,, . 100 . - W0001024.. �Muirftelct Subdivision Phase't,' - :.'8/20/2002 • 0 100 , WQ002217 NC 115 South Annexation 2/3/2003 9,000 10 unknown 8,100 WQ002124. NO.160'East. .: _, . 4/24/2002 0 _ -1.00 • - WQ000833 NCtO.T•.Rest'Areal-77/iredell :;; 1/31/1994 .• ': O. , '100 , W0000575 .. Niblock.Dev Corp - Foxmoor Subdivision .. 2/25/1992 , .. O. .100 :. - W0.001872... Niblock Dev Corp - Harris Village Phase 4 ,:. :8/10/2000 .; -0. . -100 ' W0001715 Niblock Dev corporationv' - H.. _ ' 8/2/1999 _'0 • ` 100 _ .• . WQ002307 Norman. Drive Townhomes ' _ .•:9/.16/2003; , 4,320 • -- • ;1.00. W0002062, Northgate off Main' Subdivision. .. 6/2612002 • . ,9,360 '100 . WQ001453 Oak Tree Phase !encl.!' _ 10/712005 , 1.1,400 . • 100 WQ001683 • Oak'.TreoPhase1 and ll: •' " " ..: -10/7/2005 ' :'23,760' ,x .:.100: -: - - WQ001977 Oak Tree Phase 111 5/1/2001 11,350 90 2008 1.135 WQ003049 Oak Tree Village Commercial Center 7/10/2006 17,553 0 2010 17,553 WQ003056 Oaks on Main Subdivision 7/25/2006 37,440 0 2012 37,440 WQ001435 Pace/Dowel property Limited-'Murlield - 9/1111997° 0 _ .100 - _. .., WQ001452:' • Pace/ ovited property -Limited.', Murlleld 2A'..- _ 1.1/11/1997. ,0 . , _ 100, ' : WQ002198 Park Avenue Place Apartments . _ 11/22/2002 , 5,835 ` 100 W0000895 ;: Parkview.Housing;Assa clation.Ltd:- Ap. ^ °. , : . 3/8/1994.. ^ . -0 ,e 000 WQ002937 Pecan Hills Subdivision 10/4/2005 75,240 0 2017 75,240 WQ001501,-.,:Peninsula Saetist:Church-Extension ---. . , 3/4/1998` . ,. .0 - - 100. WQ001258. Piedmont;t?ointe'Llrniketi' Partner -Apartments ' 71111.996 ,. , 0' 100 . _ - WQ002452 Plantation Pointe 10/29/2004 29,639 60 2010 11,856 WQ001561 R.L.Smith:Inc- Crosslake Pxli.,; . : - • .:�_ 7128/1998,_. .4. .100• • . • :. = „ - °, WQ001107 - R LSmIth'titcorporated'- Crosslakeind. - + 7/13/1995. , :0 _. 100 '.' _ W0002153Randy Marion : - .7/29/2002_. 2,7.00. 100 _- W0000853_ Rockey: River :Inv - R R•Sst.11-: • • _ 11112/1993, ,. -: ;0 _ •100 - •. - . , . W Q000283 . Rockey River Inv- RR Estates _ _ , 514/1990, 0 _ 100. ' .- - - W Q001223. Roe Ltd -, Lakeskde: Park ` - _ 5/10/1996 ... =0 ,- -^ . 100'_ . W0001266 ' Roe Ltd - Meadow Hill Cir ll-vewvefhamrier - 1 /2/1997. .0 _ 100 . • W0003036 'Sewer_Improverrtents_ . 6/812006 : _- .960- _ _ 100 WQ002008'. Shepherd -Volunteer Fire Department _ -7/2/2001 - ` 1,250 _100 - . W0002932 Sherman Oaks condominiums ,_ , 1015/2005 ,.::: 3,600 - =100 _ ._ -. _ WQ001919 Shlnnvilte road LLC -.Gabriel Estates 11/2712440 4.. 100 = _ ' W0001597 Shinville Road LLC - Gabriel Estates .10/12/1998. 0 100 W0002011. Shops of Winslow Bay;. - :. • : :: : _7/30)2001 .. •53,300. 100 _ .. - WQ002014 . - Shoes of Winslow Ba :=.Force Maln.Retocation , :_. .:7/3012001 0 - • - - - v.,.-- , •1'Ha dt..3l .[ i.i - Ia!,: ,'11 W0002171 South Academy Street Improvements 9/20/2002 2,410 100 • - it Nita 1,.'..I:,, IP • 0 unknown .. 2,410 W0001886 StPatrlck::Episcopal-Mission: , -- _. - ...• .9/18/2000 W0002083 Station 115 1/24/2002 49,275 70 2010 14,783 W0002890 Talbert Pointe Biiisness Park Lot#'63 _ .6/3i2005 . WQ001934 Talbert Pointe Family Inv 1/22/2001 10,500 85 2009 1,575 WQ001543 Talbert Pointe Famil Inv - Bus 11/1/1999 0 7 ' i 71.^;t 1 9•v •.:. i i e'l4L? . ',I i ,.t"T+ .1.44-' W0002054• -Talbert Towns 11/16/200.1:.. -, 32,400. -. 85 unknown -. j .rn} .1 I .•,. T , f, 100 _ - - WQ001413 Tall Oaks Phase 1 & II Subdivision 8/20/2002 0 . 100• • - _ .. WQ001619 Tali Oaks-Subdivislon Phases iil:andIV 8/20/2002: . _ 0 - _ 100 - _ . - , WQ001705 Th yer Place Subdivision 8/20/2002:_. - 0 .. •, 100 - • WQ002425 The Clusters Townhomes. . _ 8/2012004 -, 25,440 100 - WQ001497 The. Enclave+ at, Sunset,Eeat.h . ' • ..812012002- • • - -- 0 •- 100 . -, . , - .- WQ002159 The Villages at Oak Tree Phase 4 10/7/2005 24,000 45 2009 13,200 WQ003077 Timber Ridge Expansion 9/13/2006 8,750 0 2008 8,750 3 DWQ Permit Number Facility Name Permit Date Project Remaining Permitted Completion Permitted Flow Flow (gpd) % Bullt-Out Date (gpd) WQ0004.101W'CkI0r. SeWtlr46rth ' `ltri6/iheiWa" ' •s:' ".t9128d.'t996y � a' '0 ,_< C 700' se _ ? zw,,. _," WQ00138001tinderhiltiColp; UnderhRftVi�age,:..4i0s1k.t 4 '915/21.1997 Y044.1,::=2 .' t.00. " . 44 w-;.i W..0 419.'k91l3 Upper:RockyAkrenSewer/Dogwood- $i2/2002? 0 1r � t.0os, i.- � : WQ003032mr Village at Byers Creek 12/29/2006 123,373 0 2017 123,373 lV00003 i1W 6:). Co remciitf 7L1,1L19.90 U 100 ' Tk ` 1Wia wCS10oaG5t W !s,Inrtitpomat=Windso Wdoids 11Ii1/1s9. ' -'0 too. - IVQ00,,1944i WachdvlaJ3ankiNainer viay am .. MISSI21,'19/200.1 O '1.00 Y. S;028 400 s r WC100201284WAVretns'8sTOC" 7130121:9 w.cloo 14icithawastimmerxecitNles MlountMome try 3111/2002 0 :i00 W W.QLN21,79 WasteWatePegcilitfes Westeraridtlielocation 1018,i2oD ' . WMOW 100 k WQ002083 Water Oak at Lake Norman 1/24/2002 72,000 90 2007 7,200 WQ002480 Waterlynn Phases 1 & 2 9/13/2006 136,800 40 2012 82,080 WQ003020 Wellesley East Subdivision 5/4/2006 42,240 0 2013 42,240 W0003043 Wellesle West Subdivision 6/29/2006 0 :182an emsehl. , oad; .0Werl net ensiori /, / 0 3 37,800 0 2013 37,800 100. ...: x _ , y ;, W0001845 Winboume Subdivision Phase 2 10/3/2001 24,120 95 2007 1,206 W0003020 Woodbum Crossing 5/5/2006 39,600 0 2010 39,600 WQ002415 Yadkin Valiey;ank`Se wer•Extension r.._,.. a :' 7126i2004 14,0001ix7, i 100..4 - MOia: ifa*K tia ,;20i Pending Boater's World Pending 0 (included in permit #WQ001854) - Pending Mooresville Subdivision (Crown Pointe) Pending 46,320 2015 46.320 Pending_ Morrison Plantation Brdgs 2 & 3 Pending 0 (included in permit #WQ001854) - Pending Northbridge Crossing Pending 41,400 41,400 Pending Talbert Pointe Lot 105 Pending 0 (included in permit #WQ001934) - Pending Waterlynn Place (Waterlynn II) Pending 82,640 2011 82,640 Pending Phase I Gravel Streets Pending 1,200 unknown 1,200 4 16.0 Projected Construction of Permitted Flow 14.0- 12,0 - Current WWTP Capacity = 5.2 MGD Expanded WWTP Capacity = 15 4.0 - 2.0 .. 0.0 2007 2008 2009 Year 2010 2011 2012 ❑Activated Permitted Flow 0 Estimated ADF Pump Station Naine State of North Carolina Department of Environment and Natural Resources Division of Water Quality Flow Tracking/Acceptance for Sewer Extension Permit Applications (FTSE -05/07) Project Applicant Name: Project Name for which Clow is being requested: Amount of flow requested for this project: I. Complete this section only if you are the owner of the wastewater treatment plant. WWTP Facility Name: WWTP Facility Permit Q0'1 WWTP facility's permitted flow WWTP facility's actual flow Obligated flow not yet tributary to the W WTP * Total actual and obligated flows to the facility Total flow for this specific request Remaining capacity [Permitted flow -(total actual, + obligated + requested). 11. Complete this section for each pump station you are responsible for along the route ofth proposed wastewater flow. List pump station stations located between the project connection point and the WTP Capacity Sii'n NM *Obligated flo acceptance S. i1,is nd thus is included in th Town's trac system. For purposes of this application, the rw for this permit has been ,ed froni t,t in the Town tracking system. yir attached 'Town tracking system. 1II. Certification 'Statement: 1, , certify that 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 will. not cause any capacity related sanitary sewer overflows or overburden any downstream pump station en route to the receiving treatment plant. This certification applies to those items listed above in Sections I and 11 for which l am the responsible party. Signature of this form indicates acceptance of this wastewater flow. 2 Si vial Signal r� Date (6114V cast Track Engineering Certification Permit No. WQ0031947 'July13, 2007 Owner/ WiPM'QCS PE James Justice Bryan Metzler Town of Mooresville Turnbull-Sigmon Design 413 North Main Street 1001 Morehead Square Drive Mooresville, NC 28115. Suite 530 Charlotte, NC 28203 C-ZZ35 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 generators) or storage greater than longest past three year outage reliability option selected) for any pump stations permitted as part of this project • Changes to the project should be clearly identified on the record drawings or in written summary form. Permit Modifications are required for any changes resulting in non-compliance with this permit, regulations or minimum design criteria. This project shall not be considered complete nor allowed to operate until this Engineer's Certification and all required supporting documentation have been received by the Division. Therefore, it is highly recommended that this certification be sent in a manner that provides proof of receipt by the Division. ENGINEER'S CERTIFICATION XPartial ❑ Final Certification to include: Lots 29-35, 49-51, 64-75, and 105-115 All related mains active, and previously certified , as a duly registered Professional Engineer in the State of North Carolina, having been authorized to observe (❑ periodically,. ❑ weekly, ❑ full time) the construction of Northbridge Grossing, an Iredell County project for the Permitfee, 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: L 8314 i a 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 Permitfee 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 he considered a violation of the permit and shall subject the Permitfee to appropriate enforcement actions. Fast Track En ineerin Permit No. WQ0931947 July13, 2007 Own er!WAfTPfWQC S James Justice Town of Mooresville 413 North Main Street Mooresville, NC 28115. ation PE Bryan Metzler Turnbull -Sign -ion Desi, 1001 Morehead Square Drive Suite 530 Charlotte, NC 28203 Complete and submit this form to the permit, issuir g regional office with the I =rr1g± One copy of the project record drawings (plan & profile views of sewer lines.) of the wastewater collection system extension Supporting design oalculations ('setected pumps, generator(s) or storage greater than longest past three year outage reliability option selected) for any pump stations permitted as part of this project operating point, available storage if portable Changes to the project should be clearly identified ora the record drawings or in written summary form. Permit modifications. re required for ary changes resultingin noncompliance wit rninimum deli criteria e ul tionsor This project shall not be considered cortaplete nor allowed to operate until this Engineer's Certification and all required supporting documentation have been received by the Division, Therefore, it is highly recommended that this certification be sent in a ;manner that provides proof of receipt by the Division. ENGINEER'S CERTIFICATION Partial C. Ov"+""� Ft, as a duly re istered Professional Engineer in the State of North Carolina, having been authorized to observe ( I°�aeriodically �.] w :rekly, L full time) the construc#ton of Northbridge Crossing, an 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 materiels, North Carolina Professional Engineer's seal, signature, and date: The Perrmitt.ee is respo wastewater flow made Engineer's Certificatior enforcement actions. le for tracking rtary to the waste hall be considered a v Final Less 51 94) N, b2---$ `1 SEND THIS FORM & SUPPORTING DOCUMENTATION WITH REQUIRED ATTACHMENTS TO THE FOLLOWING ADDRESS MOORESVILLE REGIONAL OFFICE SURFACE WATER PROTECTION 615 EAST CENTER AVENUE, SUITE 301 MOORESVILLE NC 28115 nal certification is received. Any xtensiion prior to completion of this ion of tine f err; it and shall subject the Permittee to appropriate TURNI3ULL 0 METZLER DES TO: Dee Browder Mooresville Regional Office Surface Water Protection 610 East Center Avenue, Suite 301 Mooresville, NC 28115 TEL: DATE: REFERENCE: 704-663-1699 July 15, 2010 06-011 --- Northbridge Phase 2, Map 1 TRANSMITTED VIA: 0 COURIER © MAIL OVERNIGHT 0 RV HAND ACTION: .�' FOR APPROVAL © FOR YOUR USE 0 AS REQUESTED 0 FOR REVIEW AND COMMENT © APPROVED AS SUBMITTED 0 APPROVED AS NOTED RETURNED FOR CORRECTIONS CC: Bryan Metzler, PE —TMD Emily Perry, PE TM D WE AIDE SENDING: ATTAC",'ED © UNDER SEPARATE tr'°+Gl'VER ITEM DATE DESCRIPTION 7/15/10 CD with Sanitary Sewer As-builts 7/15/10 Engineer's Partial Certification COMMENTS: Attached you will find: - A CD with pdf files of our Engineer's Partial Certification. As -built Survey for the gravity sewer system constructed under the permit WQ0031947, dated July 13, 2007. Please 'let me know if there is further information required for partial approval of this system. Thank you, Justin ". Simpson Land 100tMorehead Syuar*I2rwe Phone.7O4 529-6500 I)euetapment Suite53o Faz:704 522-0882 De3i0 Services Charlotte, NC 28203 furnhuilmefzkr,rom TNSTTAL FastTrack Engineering Certi 'cation Permit No. WQ0031947 July13, 2007 OwnerMWTPMfQCS PE James Justice Bryan Town of Mooresville 413 North Main Street 1001 Morehead Square Drive Mooresville, NC 28115, Suite 530 Charlotte, NC 28203 Complete and submit this form to the permit issuing regional office with the following: E,-)§ FDziAN F- cic)) 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, Perrnit modifications are required for any changes resultino 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. L orr, Twctooet) 2q, 41- '45 533 E, F g' ENGINEER'S CERTIFICATION Partial Li Final , as a duly registered Professional Engineer in the State of North Carolina, having been authorized to observe periodically, Li weekly, full time) the construction of Northbridge Crossing, an 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; 15,A 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 REQthRED ATTACHMENTS TO THE FOLLOWING AtDRESS 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, Signature:// Date: 7-/21 7,e 11 °❑a© MERRICK® ❑❑❑ & COMPANY Merrick & Company 1001 Morehead Square Drive Charlotte, NC 28203 Tel: 703-680-6086 www.merrick.com WATER DISTRIBUTION CERTIFICATION July 21, 2011 Merrick & Company NC Engineering Firm F-0908 Project: Northbridge Crossing-fPartiall -Wiggins Road (SR 2399), Mooresville, N.C. Water Distribution for Subdivision Client: M/I Homes 9335 Harris Corners Parkway Suite 100 Charlotte, NC 28269 Tel (704) 597-4578 Fax (704) 376-0023 ENGINEER'S CERTIFICATION (PARTIAL) Lots: 21-24, 41-45 (Phase 2, Map 4) WATER PERMIT No. 07-00990 Dated: 6/5/2007 I, Bryan C. Metzler. P.E., as a duly registered Professional Engineer in the State of North Carolina, having been authorized to observe (Periodically) the construction of the project, Northbridhe Crossing= Mooresville. N.C. 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 by a representative of our office to be built within substantial compliance and intent of these permits, the approved plans and specifications, and other supporting materials. .*�'•���4CAA•''°•e et. SEA • • a FN • r, i ,��'• g•IONOti>1p1:<:" • g Re istrationNo.''CIS $3314 • Engineering Architecture 1 Design -Build ! Surveying GeoSpatial Solutions Employee Owned __7111-___;ace Analytical Pace Analytical Services Inc. 9800 Kincey Avenue, Suite 100 Huntersville, NC 28078 Phone: 704.875.9092 Fax: 704.875.9091 Pace Accepts CoWorm Samples Mon -Thor 8am-6pm and Fridays 8m-Noon DRINKING WATER ANALYSIS - PRIVATE WATER SYSTEM NAME: NDVTWgK-6G COUNTY: T .. bL LL DATE COLLECTED: 7 ./ Z-Z / l I TIME COLLECTED: )O : Po 4\ M (MM/DD/YY) (AM or PM) LOCATION WHERE COLLECTED: Lcrr 111-kASc� 2 1\11af COLLECTED BY: LJt= MAIL RESULTS TO: Miter Cow Group, la 145 Simi' Road Mooresville, NC 25115 TELEPHONE: (004) S O7 - %113 FAX: no y) -7 49 51 & EMAIL: g Oi &t #40t� t CANS R /C`mO fv ,ram LABORATORY m#F 37706 7 377I2 --- - — RESULT. ZEQUESTED ANALYSIS: Total Colifonn ] Fecal/E. Coliform ] Nitrate ] Nitrite ] Lead • ] Other: ] Other: ] Other: PRESENT ABSENT • ❑ rqz ❑ ❑ mg/1 • mg/I mg/1 Date Analysis Began: / p4� / J J Date Analysis Completed: 09-/ ✓/ •1 J Laboratory Project/Sample #: qg 291(IGry) Certified By: COMMENTS: ?A,t171A boolw3) Lab Report Limit 1.0 mg/1 1.0 mg/1 0.005 mg/1 Time Analysis Began: State Allowable Limit 10.0 Mg/1 1.0 mg/1 0.015 mg/1 N/A N/A N/A 17 It M Time Analysis Completed: : 20 'M Sample Received By: Date & Time Sample Received: efi 12. E / / t6g- DM MERRICK & COMPAN TRANSMITTAL To: Dee Browder Date: 7.26.11 Mooresville Regiona Office — Surface Water Protection Document : As-Bui 610 East Center Avenue, Suite 301 Ref.: Northbridge Crossing Phase 2, Map 4 Mooresville, NC 28115 Job #: 03016891 Sent Via: The following material has been transmitted to you this date: Quantity Description 1 Northbridge Crossing As-Builts (Cover) Northbridge Crossing As-Builts (Sheet 5.1) Northbridge Crossing As-Builts (Sheet 6.1) Partial Water and Sewer Certifications CD with CADD files and PDF Remarks: Attached you will find: A CD with PDF files of our Engineer's Partial Certification. As-Builts for the gravity sewer system construction under the permit WQ0031947, dated July 13, 2007. Please let me know if there is further information required for partial approval of this system. Respectfully submitted, Merrick & Company By: Joshua Motes CA — Merrick & Company Received by Date: Time: a\CWAlProjects16891.00-NcrthbridgelCorrespondencetTransmAtaGsjown of MocresuRe1201 i-0727(C.Browderput.tlecx 7/27,11 1;1 Fast Track Engineerirwon -"ermit No, WQ00319447 .u1y13, 2007 Owner/WWTPNVQCS James Justice Town of MooresviRle 413 North Main Street 1001 Morehead Square rlve Mooresville, NC 23115_ Suite 530 Charlotte, NC 28203 PE Bry. Cornptete and submit t s form to the permit issuing r'egr nal office with the follow ing: One copy of the project record drawings (plan & profile views of sewer lines) of tt system extension Supporting design c0aicculafions (selected pumps, system curve, cpepoint, available storage if portable generator(s) or storage greater than longest past three year outage r"oliaf.illty option selected) for any pump stations permitted as part of this project Changes to the project should be clearly identified on the record djawin modifications are required for any changes resulting _in non-compliano rninjfrsum design criteria. This projeect snail not be considered ccrnptete nor allon"e( to operate until this required supporting documentation have been received by the Division. There that this certification be sent in a manner that provides proof of receipt by t ENGINEER°S CERTIFICATION Partial ;Fin L anon ego •ollection Permit eer"s Certification arrd all eighty/ recornniended ivision , as a duly registered Professional Engineer in the State ref North Carolina, having been authorized to observe (periodically, weekly, [1 full tinge) the construction of forthbrir ge Crossing, an 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 Purnlm, Stations and Force Mains adopted June 1, 2000 as applicable: and other supporting materials. North Carolina Professional Engir7ee seal, signature, and date. SEND THIS FORSUPPOR.TINt DOCUMENTATION WITH REQUIRED ATTACHMENTS TO THE FOLLOWING ADDRESS MOORESVILLE REGIONAL OFFICE SURFACE WATER PROTECTION 610 EAST CENTER AVENUE, SI.HTE 301 MOORESVILLE NC 28115 Perri ipee is responsibie for tracking all pa; ial certifications up until a final c.ertificatrorr is received. Any .stewater flow made tributary tc the wastewater collection system extension prior tc completion of this Engineer's Certification shall be considered a vioia'tion f tine permit and shall subject the Permittee to appropriate enforcement actions, WATER DISTRIBUTION CERTIFICATION June 3, 2011 Merrick & Company NC Engineering Firm F-0908 Project: Northbridge Crossing -(Partial) -Wiggins Road (SR 2399), Mooresville, N.C. Water Distribution for Subdivision Client: M/I Homes 9335 Harris Corners Parkway Suite 100 Charlotte, NC 28269 Tel (704) 597-4578 Fax (704) 376-0023 ENGINEER'S CERTIFICATION (PARTIAL) Lots: 25-28, 46-48 WATER PERMIT No. 07-00990 Dated: 6/5/2007 d ono MERRICK® ❑❑❑ & COMPANY Merrick & Company 1001 Morehead Square Drive Charlotte, NC 28203 Tel: 703-680-6086 www.merrick.com I, Bryan C. Metzler, P.E., as a duly registered Professional Engineer in the State of North Carolina, having been authorized to observe (Periodically) the construction of the project, Northbridge Crossing — Mooresville. N.C. 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 by a representative of our office to be built within substantial compliance and intent of these permits, the approved plans and specifications, and other supporting materials. Signature:-_ . Z. Date:411120,1 Registration No. 028314 Engineering ; Architecture j Design -Build l Surveying 1 CaeoSpatial Solutions Emp:oite Owned 06d'03/2011 11:354 rk7Ei( ( rb Nium—race Aria.tyt..caa PCeA17alyflcaI " MUNILN UN I KU , 1 lUN N- t. tJ 4/ Ur- 7048759091 T-854 P001/00a F-991 Pace Analytical Services Inc. 9800 Kinmy Avenue, Suite 100 i-Tuntersville, NC 28078 Phone: 704.875,909R Pax: 704.675.909i Paco Accepts Collfarm Samples Mon -Thor &vr.6pm and/delays 8m Noon DRINKING WATER ANALYSIS - PRWATE WATER SYSTEM NAME: a 1 6R ,57-e i,rari GeavP DATE COLLECTi': (V.5 ? 3 (n Vt ire)• LOCATION WITERE COLLECTED: COLLECTED l3Y: 57 COUNTY: -L ZE.7] G4..t TThelE COLLECTED: 1 / : 3 6 AM (AM or PM) MAIL RESULTS TO: -ice]y, 07 6R. Pa. i-vgAN--5:Pt a G r_ofop. 'I TE .lEP'E3(Q1►tIJ (7o -i) 15r�i.") - _L l "'C�i �+h 1Z,P., ra►1l '; FAIL: %q0 e.,Ig5 �� r cy 1UG z.. 114 gmAE:: t a + �s {a+).7,.C.c4%7 ¢.v a-07GooPb (76 )`79 -i''7t 1AWtA.TORyW i-37706737712 ......._.,...,..... ..........._--....,._ _........_...._' _.—,w.w_.__ ........_ , RESULT REQUESTED ANALYSTS: Total Coliform ❑ Fece . Coliforrl0 ❑ Nitrate ❑ Nitrite ❑ Lead ❑ Other: Other: ❑ Other: Date Analysis Began: Date Analysis Completed: Laboratory Project/Sample ff Certified By: COMM3 Ts: PRESENT ' i) Jv` -i 1 ABSENT Lab Report Limit mg/1A 1.0 mg/1 mg 1,0 mg/1 rng'1 0.005 mg/1 W_LL-}tibtp) c'�picRoceieedBy: St ito Allowable Limit 10.0 nig/l . 1,0 mg/1 0.015 mg/1. N/A N/A NIA Time Analysis Began: 1 I : �'5 JM Time ,Analysis Completed: : y f2 M Date & Time Sample Received: 7 7, to' i /, / ( : �. ` oPA �Do M R ICK' ©I & COMPANY TRANSMITTAL To: Dee Browder Date: 6.61 Mooresville Regions! Office — Surface Protection er Document : As-Builts 610 East Center Avenue, Suite 301 Ref.: Northbridge Crossing Phase 2, Map 3 Mooresville, NC 28115 Job #: 03016891 Sent Via: The foliowing material has been transmitted to you this date: Quantity Description 1 Northbridge Crossing As-Builts (Cover) 1 Northbridge Crossing As-Builts (Sheet 5.2) 1 Northbridge Crossing As-Builts (Sheet 6.1) Partial Water and Sewer Certifications CD with CADD files and PDF Remarks: Attached ou wiil find: A CD with PDF files of rur Engineer's Partial Certification. As-Builts for the or 'ity sewer s stern construction under the ermit W 0031947 dated Jul 13 2007. Please let me know if there is further information re utred for artial a roof this system. Respectfully submitted, Merrick & Company By: Joshua Motes CA — Merrick & Company Received by Date: Time: t:1CHATrOect,r6S9/-1!t}NathbfickgelG.arrespEoJ n ceransnlitiis1town et M oaresviik4111l GOS06(a.'Hrowc➢er l.ikx., 616,11 9 Fast; Track En!neerin Permit No. WQ0031947 July13„ 2007 Owners TTPl1VQCS James Justice Town of Mooresville 413 North Main Street Mooresville, NC 28115. Gen! ficart on PE Bryan Metzler Turnbull-Sigrncn Design 1001 Morehead Square Drive Suite 530 Charlotte, NC 28203 RECEIVED N OF fi}6r"A'ma [DUALITY OORE:SVI▪ LLE rtt:rIONAL OFFICE Complete and submit this form to the permit issuing regional office with the following: • One copy of the project record drawings (plan g. 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 fora, Pen modifications are required for r1ychanges resulting in non-compliance with this permit re Motions or minimum design criteria. This project shall not be considered complete nor allowed to operate until this Er required supporting documentation havebeen received by the Division. Therefore, it is h that this certification be sent in a manner that provides proof of receipt by the Divisic i ENGINEER'S CERTIFICATION EL Partial [1 Final ion and all y recommenced Lars .-3€) as a duly registered Professional Engineer in the State of North Carolina, having been authorized to observe ( periodically, i weekly, ❑ full time) the construction of Northbridge Crossing; an Iredell County project for the Pe rh ittee, hereby state that, to the hest 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 substanttial 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 The Perri ttee is responsible for tracking all partial certificati wastewater flow made tributary to the wastewater collection sys Engineer's Certification shall be considered a violation of the pen enforcement actions, MOORESVILL.E REGIONAL OFFICE SURFACE WATER PROTECTION EAST CENTER AVENUE, SUITE 301 MOORESVILLE NC 28115 ntil a final certiflcatiran is received, Any extension prior to completion of this and shall subject the Permittee to appropriate TURNBUL E • TO: Dee Browder ER DESIGN Mooresville Regional Office Surface Water Protection 610 Fast Center Avenue, Suite 3.01. Mooresville, NC 28115 TEL: 704-663-1.699 DATE: November 23, 2010 06-011. — Northbridge REFERENCE: Phase 2, Map 2 TRANSMITTED VIA: COURIER El MAIL OVERNIGHT 0 BY HAND ACTION: FOR APPROVAL 1111 FOR YOUR USE Li AS REQUESTED FOR REVIEW AND COMMENT APPROVED AS SUBMIrrED El A PPROVED AS NOTED .RETURNED FOR CORRECT CC: Land Development De.1-71 Servico WE ARE SENDING: ATTACHED 22/10 .22.10 1.22.10 1.22.10 COMMENTS: NOV 2 4 ?IT SECnON RES‘huii i,,,ZGIONAL OFFICE D UNDER SEPARATE COVER DESCRIPTION CD with Sanitary Sewer As-huilts Engineer's Partial Certification Northbridge Crossing As-Builts (Cover Sheet) Northbridge Crossing As-Builts (Sheet 5.4) Northbridge Crossing As-Builts (Sheet 6.1) Attached you will find: - A CI) with pH files of our Engineer's Partial Certification. - As -built Survey for the gravity sewer system constructed under the permit WQ0031947, dated July 13, 2007. Please let me 'mow if there is further information required for partial approval of this system. Robert 1.. Frost 1 0 01 Morehead Spore Dove Phone. 704,- 529 - (2"O Suite 530 Ka;12-088:;; Chor!otte, Ne 282 03 turnbulfrnetder-co TRANSMITTAL Fast Track Engineering Certification Permit No_ WQ0031947 July13, 2007 Owner/WWTP/WQCS PE James Justice Bryan Metzler �tZ&T�k D ^o ff� T �N� ENS y q� r_ c��erg) Town of Mooresville l� i. 413 North Main Street 1001 Morehead Square Drive Mooresville, NC 28115. Suite 530 Charlotte, NC 28203 Complete and submit this form to the permit issuing regional office with the following: o One copy of the project record drawings (plan & profile views of sewer lines) of the wastewater collection system extension O 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 dearly 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. Le I.5 �,auut'Ec ENGINEER'S CERTIFICATION ❑ Partial Eg Final I,Zeta/ L.,/IAtnu.d'k , es a duly registered Professional Engineer in the State of North Carolina, having been authorized to observe ( periodically, El weekly, ❑ full time) the construction of Northbridge Crossing, an Iredell County project for the rmittee, 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: 5- 13, S7, 5? 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. To: Dee Browder Mooresville Regional Office _ Surface Protection 610 East Center Avenue, Suite 301 TRANSMITTAL Date: 10.24.2011 Document : As-Builts Ref.: Northbridge Crossing Phase 2, Map 7 Mooresville, NC 28115 Job #: 03016891 The following material has been trans Quantity Description Sent Via: ted to you this date: 1 Northbridge Crossing As-Builts (Cover) Northbridge Crossing As-Builts (Sheet 55.1 „ 5.3) Northbridge Crossing As-Builts (Sheet 6.1) 1 Partial Water and Sewer Certifications CD with CADD files and PDF Remarks: Attached you will find a hard copy and CD with PDF files of our Engineer's Final Certification for Northbridge. Please let me know it there is further information re uired for final a roval of this s stem. Respectfully submitted, Merrick & Company By: Joshua Motes CA — Merrick & Company Received by Date: Time: 0 \CHAAPwQecRs'fie9r,00Norihbr+dge‘CarrespontleocekTransrmittaIstilown of More le120l1 1G@a(©.B iwder)Ou4.doca 1,1,24 11 3