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HomeMy WebLinkAboutWQ0034554_Regional Office Historical File Pre 2018I NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary Mr. David Saleeby, Mananger Town of Troutman 400 North Eastway Drive Troutman, NC 28166 January 14, 2010 Subject: Permit No. WQ0034554 Troutman Towne Center Wastewater Collection System Extension Iredell County, North Carolina Dear Mr. Saleeby, In accordance with your application received on January 7, 2010, we are forwarding herewith Permit No. WQ0034554 dated January 14, 2010, to the Town of Troutman for the construction and operation of the subject wastewater collection system extension. This permit shall be effective from the date of issuance until rescinded and shall be subject to the conditions and limitations as specified therein. This cover letter shall be considered a part of this permit and is therefore incorporated therein by reference. Please pay particular attention to Permit Condition 3 which requires that the wastewater collection facilities be properly operated and maintained in accordance with 15A NCAC 2T .0403 or any individual system -wide collection system permit issued to the Permittee. Permitting of this project does not constitute an acceptance of any part of the project that does not meet 1) 15A NCAC 2T; 2) the Division of Water Quality's (Division) Gravity Sewer Minimum Design Criteria adopted February 12, 1996, as applicable; 3) and the Division's Minimum Design Criteria for the Fast -Track Permitting of Pump Stations and Force Mains adopted June 1, 2000, as applicable, unless specifically mentioned herein. Division approval is based on acceptance of the certification provided by a North Carolina -licensed Professional Engineer in the application. It shall be the Permittee's responsibility to ensure that the as -constructed project meets the appropriate design criteria and rules. Failure to comply may result in penalties in accordance with North Carolina General Statute §143-215.6A through §143-215.6C, construction of additional or replacement wastewater collection facilities, and/or referral of the North Carolina -licensed Professional Engineer to the licensing board. Mooresville Regional Office Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115 Phone: (704) 663-1699 1 Fax: (704) 663-60401 Customer Service: 1-877-623-6748 Internet: www.ncwaterouality.orq NOorthCarolina 7 )aturally Mr. Saleety Page 2 January 14, 2010 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 for the construction and operation of approximately 3,357 Linear feet of 8-inch gravity sewer and the discharge of 18,015 gallons per day of domestic wastewater into the Town of Troutman and the Town of Mooresville existing sewerage systems 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 WAITF (NPDES Permit No. NC0046728) prior to being discharged into the receiving stream. Assessing subsequent impacts to the downstream collection system and treatment facility is the complete responsibility of the Town of Troutman. Troutman must utilize whatever tracking tools necessary for planning additions of sewer flow in order to maintain compliance with the WWTP permitted limits and the collection system permit WQCSOO258. Assessing subsequent impacts to the downstream collection system and treatment facility is the complete responsibility of the Town of Mooresville. Mooresville must utilize whatever tracking tools necessary for planning additions of sewer flow in order to maintain compliance with the WWTP permitted limits and the collection system permit WQCS00043. 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, 4 ) for Coleen H. Sullins cc; Mooresville Regional Office, Collection System Permit Files Surface Water Protection Central Files I 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 §143-215.1 C. 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. Construction of the gravity sewers, pump stations, and force mains shall be scheduled so as not to interrupt service by the existing utilities nor result in an overflow or bypass discharge of wastewater to the surface waters of the State. 6. Per 15A NCAC 2T .0116, upon completion of construction and prior to operation of these permitted facilities, the completed Engineering Certification form attached to this permit shall be submitted with the required supporting documents to the address provided on the form. A complete certification is one where the form is fully executed and the supporting documents are provided as applicable. 7. A copy of the construction record drawings shall be maintained on file by the Permittee for the life of the wastewater collection facilities. Failure to abide by the conditions and limitations contained in this permit; 15A NCAC 2T; the Division's Gravity Sewer Design Criteria adopted February 12, 1996 as applicable; the Division's Minimum Design Criteria for the Fast -Track Permitting of Pump Station and Force Mains adopted June 1, 2000 as applicable; and other supporting materials may subject the Permittee to an enforcement action by the Division, in accordance with North Carolina General Statutes §143- 215.6A through §143-215.6C. 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 NCG610600, and any requirements pertaining to wetlands under 15A NCAC 2B .0200 and 15A NCAC 2H .0500. 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: 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 faci y 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 I 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 14th day of January, 2010. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION for Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0034554 Fast Track Engineering Certification Permit No. WQ0034554 January 14, 2010 OwneriWQCS WQCSNVWTP David Saleeby Steve Husemann, City Manager Town of Troutman Town of Mooresville PO Box 26 413 North Main Street Troutman, NC 28166 Mooresville, NC 28115 PE Matthew A. Edwards Kimley-Horn & Associates, Inc. 1919 S. Boulevard, Ste 100 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 wastewatercollection 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 resultina 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 D 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 Oak Creek Subdivision, Phase I, an lredell 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. • Application Number: USE THE TAB KEY TO MOVE FROM FIELD TO FIELD! (to be completed by DWQ) \,?.` 1. OwneriPermittee: 1 a. Town of Troutman Full Legal Name (company, municipality, HOA, utility, etc.) 1 b. David A. Saleeby. Town Manager Signing Official Name and Title (Please review 15A NCAC 2T ,0106 (b) for authorized signing officials!) lc. The legal entity who will own this system is: 0 Individual 0 Federal Municipality 0 State/County 0 Private Partnership 0 Corporation 0 Other (specify): O 1d. 400 North Eastway Drive LL. Mailing Address lf. North Carolina State O 1h, 704-528-7600 Telephone Facsirnile le. Troutman City 1g, 28166 Zip Code 1j, dsaleeby@townottroutman,org E-mail 2. Project (Facility) Information: 2a. Troutman Towne Center 2b. Iredell Coun Brief Project Name (permit will refer to this name) Gourity Where ProjectProect is Located „Ix 3. Contact Person: • 3a, Matthew A. Edwards, P.E.Kimley-Horn and Associates, Inc, th Name and Affiliation of Someone Who Can Answer Questions About this Application 3b, 704 954-7493 Phone Number 3c, matt.edwards @ kimley-horn.com E-mail 1, Project is El New 0 Modification (of an existing permit) If Modification, Permit No,: 2. Owner is El Public (skip to Item 8(3)) 0 Private (go to Item 2(a)) 2b, If sold, facilities owned by a (must choose one) 2a, If private, applicant will be: Ej Retaining Ownership (i.e, store, church, single office, etc.) or 0 Leasing units (lots, townhomes, etc. - skip to item B(3)) El Selling units (lots, townhomes, etc. - go to Item B(2b)) 3. Town of Mooresville 0 Public Utility (Instruction C) Homeowner Assoc./Developer (Instruction D) Owner of Wastewater Treatment Facility (WWTF) Treating Wastewater From This Project 4a, Rocky River Wastewater Treatment Plant 4b, NC0046728 Name of WWTF WWTF Permit No, 5a. Town of Troutman :5b. 8 inch El Gravity '5c. unknown Owner of Downstream Sewer !Receiving Sewer Size iEj Force Main Permit # of Downstream Sewer (Instruction E) 6. The origin of this wastewater is (check all that apply): El Residential Subdivision 0 Apartments/Condominiums • Mobile Home Park O School El Restaurant []Office Retail (Stores, shopping centers) 0 Institution El Hospital 0 Church El Nursing Home Other (specify): 100 % Domestic/Commercial Industrial (attach description.) (RO: contact your Regional Office Pretreatment staff) % Other (specify): 7. Volume of wastewater to be allocated o errnitted for this particular project: 18,015 gallons per day *Do not include future flows or previously permitted allocations 8. If the permitted flow is zero, indicate why: 0 Pump Station, Outfall or Interceptor Line where flow will be permitted in subsequent permits that connect to this line 0 Flow has already been allocated in Permit No. Rehabilitation or replacement of existing sewer with no new flow expected (see 15A NCAC 02T .0303 to determine if a permit is required) FTA12/07 9. Provide the wastewater flow calculations used in determining the permitted flow in accordance with 15A NCAC 2T .0114 for the value in Item B(7) AND/OR the design flow for line or pump station sizing if a reduced or zero flow is being requested in Item B(7). Values other than that in 15A NCAC 2T .0114 (b) and (c) must be supported with actual water or wastewater use data in accordance with 15A NCAC 2T .0114 (f). Please see attached. 10. Summary of Sewer Lines to be Permitted (attach additional sheets if necessary) Size (inches) Length (feet) New Gravity or Additional Force Main 8 3,357 Gravity CI 11. Summary of Pump Stations w/ associated Force Mains to be Permitted (attach additional sheets as necessary) W Pump Station Location ID (self chosen - as shown on plans/map for reference) Z Z 0 (..) Design Flow (MGD) Operational Point GPM @TDH Power Reliability Option 1 - permanent generator w/ATS; 2 - portable generator w/MTS Force Main Size Force Main Length Z 0 I- Pump Station Location ID (self chosen - as shown on plans/map for reference) B. PERMIT INFORMA Design Flow (MGD) Operational Point GPM @TDH Power Reliability Option 1 - permanent generator w/ATS; 2 - portable generator w/MTS Force Main Size Force Main Length Pump Station Location ID (self chosen - as shown on plans/map for reference) Design Flow (MGD) Operational Point GPM @TDH Power Reliability Option 1 - permanent generator w/ATS; 2 - portable generator w/MTS Force Main Size Force Main Length 12. • Will Yes the 1 wastewater flow in the proposed sewer lines or pump stations be able to be directed to another treatment facility? No If Yes, permit number of 2nd treatment facility (RO — if "yes" to B,12 please contact the Central Office PERCS Unit) 13. Does Mains applicable? • the (latest Yes sewer • system comply with the Minimum Design Criteria for the Fast Track Permitting of Pump Stations and Force version), the Gravity Sewer Minimum Design Criteria (latest version) and 15A NCAC Chapter 2T as No If No, please reference the pertinent minimum design criteria or regulation and indicate why a variance is requested. SUBMIT TWO COPIES OF PLANS, SPECIFICATIONS OR CALCULATIONS PERTINENT TO THE VARIANCE WITH YOUR APPLICATION FTA12/07 cn z Cj Have, the following permits/certifications been submitted for approval for the system or project to be served? Wetland/Stream Crossings - General Permit or 401Certification? EJ Yes E] No E] N/A Sedimentation and Erosion Control Plan? Ej Yes Eli No El N/A Stormwater? Yes LI No El N/A 15. Does this project include any high priority lines, [see 15A NCAC 02T ,0402 (2)) involve aerial lines, siphons, or interference manhoies)? These lines will be considered high priority and must be checked once every six months Check of Yes: Ell and provide details 1. Owner/Permittee's Certification: (Signature of Signing Official and Project Name) la. 1, David A. Saleeby , attest that this application for Troutman Towne Center has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all 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 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, firaziplation. Signing Official Signature Date ENGINEERING DESIGN DOCUMENTS MUST BE COMPLETED PRIOR TO SUBMITTAL OF THIS APPLICATION. THESE DOCUMENTS MUST INCLUDE PLAN AND PROFILE OF SEWERS, THEIR PROXIMITY TO OTHER UTILITIES, DESIGN CALCULATIONS. ETC. REFER TO 15A NCAC 02T .0305 2. Professional Engineer's Certification: (Signature of Design Engineer and Project Name) 1, Matthew A. Edwards_, attest that this application for Troutman Towne Center „ 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. 1 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 other professionals may have developed certain portions of this submittal package, inclusion of these materials under my signature and seal signifies that I have reviewed this material and have judged it to be consistent with the proposed design. Note: in accordance with NC General Statutes 143-215.6A and 143-215.6B, any person who knowingly makes any false statement, representation, or certification in any application shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed $10,000 as well as civil penalties up to $25,000 per violation. 2a. Matthew A. Edwards, P.E. Professional Engineer Name 2b. Kimley-Horn and Associates, inc. Engineering Firm 2c. 1919 South Boulevard, Suite 100 Mailing Address 2d. Charlotte City 2i. mattedwards4kimley- 2g. 704) 954-7493 2h. (704) 409-1810 horn.com Telephone Facsimile E-mail NC PE Seal, Signature & Date 1 2e. NC 2f. 28203 State Zip ww. N crt. FTA I 2/07 PROJECTED FLOWS TABLE Project Name: Troutman Towne Center, Troutman, NC Projected Flows Per NC DENR, Title 15A Type of Establishment Acreage of Site or Unit # of Hydraulic ADP Square Feet of Units Loading Building Flows fo Existing Gravity Sewer _ 14,779 gpd 1,110 gpd 2,127 qpd Anchor (Lot #11) Major Anchor 147,785 / SF 147.8 100 Retail (Lot #9) Retail (small stores, office, business) 11,100 / SF 11.1 100 Retail (Lot #5) Retail (small stores, office, business) 21,265 / SF 21.3 100 ESTIMATED TOTAL GPD 18,015 gpd Peak Daily Flow (GPD) to Existing Gravity Sewer 45,038 gpd oc. State of North Carolina Department of Environment and Natural Resources Division of Water Quality -c Flow Tracking/Acceptance for Sewer Extension Permit Applications (FTSE —10/07) Project Applicant Name: Town of Mooresville Project Name for which flow is being requested: 1 r;A+Met7wi')e C v + .r More than one FT SE-10/07 may be required for a single project if the owner of the WWTP is not responsible for all purnp stations along the route of the proposed wastewater flow. I. Complete this section only if you are the owner of the wastewater treatment plant. a. WWTP Facility Name: Rocky River Wastewater Treatment Plant (Mooresville) b. WWTP Facility Permit #: NC0046728 All flows are in MGD c. WWTP facility's permitted flow 5.annODa d. Estimated obligated flow not yet tributary to the WWTP 1 •75ii e. WWTP facility's actual avg. flow 3. I7(Diaa f. Total flow for this specific request g. Total actual and obligated flows to the facility 14.q 53L7 S h. Percent of permitted flow used R5. 3 �� II. Complete this section for each pump station you are responsible for along the route of this proposed wastewater flow. List pump stations located between the project connection point and the WWTP Pump Station Name $uw\ ride I QQecis Owes Approx. Capacity, MGD Approx. Current Avg. (Firm/Design) Daily Flow, MGD (.144 a•3 III. Certification Statement: I, 5+pa/2/1 [. 141, 5Qy c r r , certify that, to the best of my knowledge, the addition of the volume of wastewater to be permitted in this project has been evaluated along the route to the receiving wastewater treatment facility and that the flow from this project is not anticipated to cause any capacity related sanitary sewer overflows or overburden any downstream pump station en route to the receiving treatment plant under normal circumstances. This analysis has been performed in accordance with local established policies and procedures using the best available data. This certification applies to those items listed above in Sections I and II for which I am the responsible party. Signature of this form indicates accept of this w s w ter ow. ing Official Signature Date TO PQi map printed on d.tp " 8O°5.3000` w Nf;r°53.000' w Tp ftoi V "LP' 000' W Map create,9 WO II'TOOi '2003 Nierarvil Gervaplws irvwror oiatiotAlD,*agiapPtac ,tonftepct • Permit Number WQ0034554 Central Files: APS SWP 01/13/10 Permit Tracking Slip Program Category Status Project Type Non -discharge Active ' New Project Permit Type Fast Track Version Permit Classification Gravity Sewer Extension, Pump Stations, & Pressure Sewer . 1.00 Individual Extensions Primary Reviewer dee.browder Coastal SW Rule Permitted Flow 18015 Facility Facility Name Troutman Town Center Location Address Owner Permit Contact Affiliation Major/Minor Region Minor Mooresville County Iredell Facility Contact Affiliation Owner Name Owner Type Town of Troutman Government - Municipal Owner Affiliation Elbert H. Richardson PO BOX 26 Troutman Dates/Events NC 281660026 Scheduled Orig Issue App Received Draft Initiated Issuance 01/13/10 01/13/10 Regulated Activities Wastewater collection Outlet] NULL Public Notice Issue Effective 01/13/10 01/13/10 Re s uested/Received Events Additional information requested Additional information received Expiration Waterbody Name Stream Index Number Current Class Subbasin • Fast Track Engineerin_ C rti Permit No, WQ0034554 January 14, 2010 Ovvner/W0CS David Saleeby Town of Troutman PO Box 26 Troutman, NC 28166 cation WOGS P Steve Husemann, City Manager Town of Mooresville 413 North Main Street Mooresville, NC 28115 PE Matthew A, Edwards Kimley-Hom & Associates, Inc. 1919 S. Boulevard, Ste 100 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 at this project Changes to the project should be clearly identified on the record drawings or in written summary form Permit modifications are reguiredfor any changes resulting in nor m lance with this e i re ulations or minimum design criteria. This project shall not be considered complete nor allowed to operate until this Engineer's Certification and all required supporting documentation have been received by the Division* Therefore, It is highly recommended that this certification be sent in a manner that provides proof of receipt by the Division. ENGINEER'S CERTIFICATION IM Partial Final , 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 Oak Creek Subdivision, Phase I, 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.