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WQ0023065_Regional Office Historical File Pre 2018
Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E., Director Division of Water Quality Coleen H. Sullins, Deputy Director Division of Water Quality September 26, 2003 Mr. Bobby Speakman, AIA Carolina Healthcare Systems, Inc. P.O. Box 32861 Charlotte, North Carolina 28232 Subject: Permit No. WQ0023065 Carolina Healthcare Systems, Inc. Morehead Medical Plaza Wastewater Collection System Extension Mecklenburg County Dear Mr. Speakman: in accordance with your application received on September 10, 2003, and additional information received on September 26, 2003, we are forwarding herewith Permit No. WQ0023065, dated September 26, 2003, to Carolina Healthcare Systems, Inc. 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 This permit shall be effective from the date of issuance until rescinded, and shall be subject to the conditions and limitations as specified therein.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 2H .0227 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 2H .0200; 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 919 N. Main Street, Mooresville, NC 28115 Internet http:/ih2o.enr.state.nc.ust Telephone (704) 663-1699 Fax (704) 663-6040 NCDENR DENR Customer Service Center Telephone 1 877 623-6748 Mr. Bobby Speakman Page 2 Septemti.:r 26, 2003 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 Carolina Healthcare Systems, Inc. for the construction and operation of approximately 304 linear feet of 8-inch gravity sewer to serve 300,000 square feet of office space as part of the Morehead Medical Plaza project, and the discharge of 36,000 gallons per day of collected domestic wastewater into Charlotte Mecklenburg Utilities' Sugar Creek WWTP (NPDES No. NC0024937) existing sewerage system, pursuant to the application received September 10, 2003 and in conformity with 15A NCAC 2H .0200; the Division's Gravity Sewer Minimum Design Criteria adopted February 12, 1996, as applicable; the Division's Minimum Design Criteria for the Fast -Track Permitting of Pump Stations and Force Mains adopted June 1, 2000, as applicable; and other supporting data subsequently filed and approved by the Department of Environment and Natural Resources and considered a part of this permit. This permit shall become voidable unless the agreement between Carolina Healthcare Systems, Inc. and Charlotte Mecklenburg Utilities for collection and final treatment of wastewater is in full force and effect. 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 150E 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 pemiit shall be final and binding. If you need additional information concerning this matter, please contact Sonja Williams at (704) 663-1699. Sincerely, r l for Alan W. Klimek, P.E. cc: Mecklenburg County Health Department Mecklenburg County Department of Environmental Protection Mooresville Regional Office, Water Quality Section (WVVTF Permit No. NC0024937) Dudley Stone, ColeJenst & Stone Water Quality Central Files NDPU Files NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH WASTEWATER COLLECTION SYSTEM EXTENSION PERMIT This permit shall be effective from the date of issuance until rescinded and shall be subject to the following specified conditions and limitations: 1. This permit shall become voidable unless the wastewater collection facilities are constructed in accordance with the conditions of this permit; 15A NCAC 2H .0200; 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 2H .0227. If an individual permit is not required, the following performance criteria shall be met as provided in 15A NCAC 2H .0227: 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 prior to January 1, 2004 and shall be actively maintained. c. An operation and maintenance plan shall be developed and implemented. d. Pump stations that are not connected to a telemetry system shall be inspected every day (i.e. 365 days per year). Pump stations that are connected to a telemetry system shall be inspected at least once per week. e. High -priority sewer lines shall be inspected at least once per every six-month period of time. f. A general observation of the entire sewer system shall be conducted at least once per year. g. Inspection and maintenance records shall be maintained for a period of at least three years. h. Overflows and bypasses shall be reported to the appropriate Division regional office in accordance with 15A NCAC 2B .0506(a), and public notice shall be provided as required by North Carolina General Statute §143-215.1C. 4. This permit shall not be traforable. 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. Upon completion of construction and prior to operation of these permitted facilities, a certification, a copy of the construction record drawings, as well as supporting design calculations for any pump stations permitted as part of this project shall be received from a North Carolina -licensed Professional Engineer certifying that the facilities have been installed in accordance with this permit; 15A NCAC 2H .0200; 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 Main adopted June 1, 2000 as applicable; and other supporting materials. If this project is to be completed in phases and partially certified, you shall retain the responsibility to track further construction approved under the same permit, and shall provide a final certificate of completion once the entire project has been completed. A copy of the construction record drawings, indicating the facilities constructed in the phase being certified, shall be submitted with each partial certification. Mail the Engineer's Certification, one copy of the 'Construction Record Drawings," and one copy of the supporting design calculations to the Non -Discharge Permitting Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617. 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 2H .0200; 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 govemment 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 report by telephone to 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. Persons reporting such occurrences by telephone shall also file a written report in letter form within five days following first knowledge of the occurrence. This report must outline the actions taken or proposed to be taken to ensure that the problem does not recur. Permit issued this the 26th day of September, 2003. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION for Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number W00023065 Fast Track Engineering Certification Permit No. WQ0023065 September 26, 2003 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 Engineers Certification and all required supporting documentation have been received by the Division. Therefore, it is highly recommended that this certification be sent in a manner that provides proof of receipt by the Division. ENGINEERS CERTIFICATION ❑ Partial ❑ Final I, , as a duly registered Professional Engineer in the State of North Carolina, having been authorized to observe (0 periodically, ❑ weekly, ❑ full time) the construction of the Morehead Medical Plaza, Mecklenburg 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 2H .0200; 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 919.N. MAIN STREET 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. CK APPLICATION for GRAVITY SEWERS, PUMP STATIONS, AND FORCE MAINS PAGE 3 USE THE TAB KEY TO MOVE FROM FIELD TO FIELD! Application Number: (to be completed by DWQ) W z306pS 1. Owner: la. Carolina HealthCare System Full Legal Name (company, municipality, HOA, utility, etc.) _ z 1 b. Bobby M. Speakman, AIA Account Executive, Architecture O Signing Official Q1 c. The legal entity 0 Individual • Name and who will Federal own ■ Title (Please review this system Municipality_■ is: 15A NCAC 2H .0206(b) for authorized signing officials!) State/County_D_Private Partnership ® Corporation ■ Other (specify): et Id. Post Office Box 32861 le. Charlotte 0 Street Address _ Z 1f. North Carolina City lg. 28232 - 2861 z State Zip Code 1 h. 704-697-7406 Ili. 704-697-7300 1 j. Robert.Speakman@carolinashealthcare,org Q Telephone I Facsimile I - - V 2. Project (Facility) Information: E-mail _ _ _ _ _ _ _ "'I ,2a. Morehead Medical Plaza 1 b. Mecklenburg a a, Brief Project Name (permit will refer to this name) County Where Project is Located Q 3. Contact Person: a • 3a. Fred Matrulli of ColeJenst & Stone - Consultant ' Name and Affiliation of Someone Who Can Answer Questions About this Application _ 3b. 704- 376-1555 _ 3c. fmatrulli@colejeneststone.com Phone Number :, E-mail 1. Project is ® New ■ Modification (of an existing permit) If Modification, Permit No.: For modifications, attach a separate sheet clearly explaining the phase, changing line size/length, etc.). Only include the modified duplicate project information in B(7) and B(10-11) that has already reason for the modification (i.e. adding another Information in this permit application - do not been Included in the original permit. 2. Owner is ❑ Public (skip to Item B(3)) ® Private (go to Item 2(a)) :2a. if private, applicant will be: 2b. If sold, facilities owned by a (must choose one) 1 Z ' 0 H • C1 ■ Retaining Ownership (i.e. store, church, single office, etc.) or Leasing units (lots, townhomes, etc. - skip to item B(3)) Selling units (lots, townhomes, etc. - go to Item B(2b)) ■ Public Utility (instruction III) • Homeowner Assoc./Developer (Instruction 1V) < 3. Charlotte Mecklenburg Utilities Owner of Wastewater Treatment Facility (WWTF) Treating Wastewater From This Project OI4a. Sugar Creek WWTF 14b. NC 0024937 Name of WWTF I WWTF Permit No. Z '5a. Charlotte- Mecklenburg Utilities 5b. 12" 5c. I— Owner of Downstream Sewer Receiving Sewer Size Permit Number of Downstream Sewer (if known) 5 6. The origin of this wastewater is (check all that apply): Le IW Cl. ■ ❑ • ■ Residential Subdivision Apartments/Condominiums Mobile Home Park School ■ ■ ■ ■ Car Wash Institution Hospital Church 100 % Domestic/Commercial i — % Industrial m ■ Restaurant ■ Nursing Home % Other eci s (specify): ■ Office ® Other (specify): Medical Office 7. Volume of wastewater to be permitted in this project: 36.000 gallons per day 8. • If the ■ • • permitted flow is zero, indicate why: Interceptor Line - Flow will be permitted is subsequent permits that connect to this line Flow has already been allocated in Permit No. Rehabilitation or replacement of existing sewer with no new flow expected FTA 02/03 - Rev. 1 06/03 CK APPLICATION for GRAVITY SEWERS, PUMP STATIONS, AND FORCE MAINS Ipi PAGE 4 9. Provide the wastewater flow calculations used in determining the permitted flow in accordance with 15A NCAC 2H .0219(1) 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(I)(3). -3c0 �7 bob X )`?-p gpd/laoa si ---- '61 4(ra Via 10. Summary of Sewer Lines to be Permitted (attach additional sheet if necessary) Size (inches) 8 Length (feet) 304 Gravity or Force Main (use the pull down menu) Gravity ENTER TOTAL LINE LENGTH IN MILES O . rJr'o 11. Summary of Pump Stations to be Permitted (attach additional sheets as necessary) Location ID (self chosen - as shown on plans for cross-reference) N/A Design Flow Operational Point (MGD) 1 GPM aTDH Power Reliability Option (1- dual line feed; 2- permanent generator w/ATS; 3- portable generator wltelemetry; 4-wet well storage) 12. Does the sewer system comply with the Minimum Design Criteria for the Fast Track Permitting of Pump Stations and Force Mains (latest version), the Gravity Sewer Minimum Design Criteria (latest version) and 15A NCAC 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 ❑ No ® N/A Sedimentation and Erosion Control Plan? ® Yes ❑ No ❑ N/A Stormwater? ® Yes ❑ No ❑ N/A FTA 02/03 - Rev. 106/03 K APPLICATION for GRAVITY SEWEIt.S, PUMPST .TIO.NS, AND FORCE AINS PA. E 5 Use the Division guidance document entitled, "DETERMINING STREAM CLASSIFICATIONS FOR FORM FTA 0210 (FAST -TRACK SEWER SYSTEMS)" to collect and record the stream classification data below (attach additional sheets a necessary). This document is available from our web site or by contacting the appropriate Division of Water Quality regional office (see instructions for addresses) OR indicate the following: A Stream Classification is not needed because all parts of the project are at least 100 feet away from any down slope waterbody; AND, J 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 map for cross-reference) Name of Waterbody County River Basin rbody Stream Waterbody Index Classification Submit the 8.5" x 11" COLOR topographic map as required in Instruction VI regardless of whether a classification Is provided! Applicant's Certification; i, SIGNING OFFICIAL NAME, attest that this application for PROJECT NAME has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all requi"red 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 es 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, orl 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 per = `t p to $25,000 per violation. al Sign,re 2 Professional Engine° r"s Certifi z l attest that this application for has been reviewed by me and is accurate, complete and consistent with the information in the engineering plans, calculations, and all other supporting documentation to the best of my knowledge. I further attest that to the best of my knowledge the proposed design has been prepared in accordance with the applicable regulations, Gravity Sewer Minimum Design Criteria for Gravity Sewers adopted February 12, 1996, and the Minimum Design Criteria for the Fast -Track Permitting of Pump Stations and Force Mains adopted June 1, 2000and the watershed classification in accordance with Division guidance. Although certain portions of this submittal package may have been developed by other professionals, inclusion of these materials under my signature and seal signifies that 1 have reviewed this material and have judged it to be consistent with the proposed design Note,' In accordance with NC General Statutes 143-215.6A and 143-215.68, any person who knowingly makes any false statement, representation, or certification in any application shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed $10, 000 as well as civil penalties up to $25,000 per violation. 2a, Dudley D. Stone, PE Professional Engineer Name 2b. ColeJenst & Stone Engineering Firm 2c, 112 South Tryon Street, Suite 300 Address 2d. Charlotte City 2g, 704-376-1555 ,2h. 704-37-7 Telephone Facsimile C 2f. 28284 State Zip atruli`o©colejeneststone.com E-mail ignatrsre & tJate F'° A t 2iO3 - Rev. 1 06103 CHARLOTTE. CHARLOTTE-MECKLENBURG UTILITIES September 4, 2003 Mr. Frederick Matrulli ColeJenest & Stone 112 South Tryon Street Suite 300 Charlotte, NC 28284 iEIZIO'MO ColeJenest & Stone PROD. NO. SUBJECT: WATER AND SANITARY SEWER FLOW ACCEPTANCE CAROLINAS HEALTHCARE SYSTEM — MOREHEAD PROPERTY Dear Mr. Matrulli: In response to your request, a flow acceptance study of the subject site has been completed and it has been determined that the discharge from this project does not transmit through areas of SSO concern by the NCDENR, Division of Water Quality. Please see attached map. Upon completion and acceptance of all necessary sewer lines to serve the subject site, Charlotte - Mecklenburg Utilities agrees to accept the gravity sewage flow of 36,000 gallons per day (300,000 ft2 x 120 gpd/1,000 IV) from this project for transmission to the Sugar Creek Wastewater Treatment Plant; NPDES permit number NC0024937, for treatment. This acceptance of flow is based on the existing capacity of the designated publicly owned treatments works; which is contingent upon final acceptance and issuance of a discharge permit from the appropriate local, State, or Federal Agency, whichever might have control. Upon completion and acceptance of all necessary water mains to serve the subject site, Charlotte - Mecklenburg Utilities agrees to furnish water to the subject project. The water quality to the subject project is regulated by the State Drinking Water Act Amendments of 1986 and The Water Supply Management Plan, dated January 2000, (WMSP # 00-00251 & PWS ID # 0160010), on file with the Public Water Supply Section of NCDENR. However, C-MU cannot guarantee a constant pressure or quality of flow. This agreement is also contingent upon approval by the Division of Environment, Health, and Natural Resources. Charlotte -Mecklenburg Utilities does not expect any of the above conditions to preclude water or sewer service to the subject site. However, the applicant should understand that due to the involvement of other agencies and continuing growth of the water and sewer system, the ability to provide service for future projects cannot be guaranteed nor reserved, Connection to the C-MU system is accepted on a first come, first served basis. If you have any questions, you may contact me at (704) 391-5129. Sincerely, CHARLOTTE-MECKLENBURG UTILITIES Barbara Gross Engineering Assistant CHARLOTTE-MECKLENBURG UTILITIES Engineering Division • New Services Sectiral www.crnutilitiies.com 5100 Brookshire Boulevard Charlotte, NC 28216 Ph: 704/399-2221 Fax: 704/393-2219 09126l03 Permit Number WQ0023065 Program Category Non -discharge Permit Type Gravity Sewer Extension, Pump Stations, & Pressure Sewer Extensions Primary Reviewer sonja.williams Permitted Flow 36000 Facility Fast Track Permit Tracking Slip Status Project Type In review New Project Version Permit Classification Individual Permit Contact Affiliation Facility Name Morehead Medical Plaza Location Address Owner Major/Minor Minor Region Mooresville County Mecklenburg Facility Contact Affiliation Owner Name Carolina Healthcare Systems, Inc. Dates/Events Owner Type Non -Government Owner Affiliation Bobby Speakman 5039 Airport Center Charlotte NC 28232 Scheduled Oriq Issue App Received Draft Initiated Issuance 09/10/03 Regulated Activities Public Notice Issue Effective Commercial or industrial, other Outfall NULL 921, /a3 Requested/Received Events Additional information requested Additional information received Expiration 09/12/03 09/26/03 Waterbody Name Stream Index Number Current Class Subbasin O F WATt9 Michael F. Easley, Govemor QG William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E., Director Division of Water Quality Careen H. Sullins, Deputy Director Division of Water Quality September 12, 2003 Bobby Speakman, Account Executive Carolina Healthcare Systems, Inc. 5039 Airport Center Parkway Charlotte, North Carolina 28232 Dear Mr. Speakman: Subject: Application No: WQ0023065 Additional Information Request Morehead Medical Plaza project Wastewater Collection System Extension Mecklenburg County The Division of Water Quality's Mooresville Regional Office has conducted a preliminary review of the subject permit application package_ Additional information is required before we may continue our review. Please address the following items no later than October 10, 2003, 1) An 8.5" x 11" color topo map as required in Instruction VI was not included with the application package. 2) The Signing Official's Signature was not provided as required in Section D. Certifications section of the application. • 3) The Engineer's Seal, Signature & Date were not provided as required in Section D. Certifications section of the application. Please be aware that you are responsible for meeting all requirements set forth in North Carolina rules and regulations. Any oversights that occurred in the review of the subject application package 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. Please reference the subject project when providing the requested information. Enclosed are the original and copy of the application to be resubmitted with the additional information requested. These documents (original application & copy) should be submitted to my attention at the address below. Please note that failure to provide this additional information on or before the above requested date may result in your application being returned as incomplete. If you have any questions regarding this request, please do not hesitate to contact me at (704) 663-1699. Thank you for your cooperation. Sincerely, Sonja Williams Consultant Cc: Dudley Stone, ColeJenst & Stone Mooresville Regional Office 919 N. Main Street, Mooresville, NC 28115 DENR Customer Service Center Internet http://h2o.enr.state.nc.us/ Telephone (704) 663-1699 Fax (704) 663-6040 Telephone 1 877 623-6748. ECDENR ruuiy i1aiuc5 North Carolina Elaine F_ Marshall DEPARTM ENT OF THE Secretary SECRETARY OF STATE PO Box 29622 Raleigh, NC 27626-0622 (919)807-2000 NC Corporations. P_Corporations Home ,IImportant Notice Corporate Forms Corporations FAQ Tobacco Manufacturers eVerify Certification Online Annual Re arts gSecretary Of State Home r2Business License eRec1ister for E-Procurement !De+t. of Revenue Legislation c1999 Senate Bills 12001 Bill Summaries AAnnual Reports 1997 Corporations 1997 Other Le islation 2By Corporate Name For New Corporation 'B Re s istered A • ent Online Orders Start An Order !New Payment Procedures Date: 9/12/2003 Document Filings TPrint Entity Report Corporation Names Name Name Type Carolina Healthcare Systems, Inc. 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