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HomeMy WebLinkAboutWQ0029130_Regional Office Historical File Pre 2018Michael 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 August 1, 2005 Mr. George .C. .Sheild, .Principal The Terraces at .Ballantyne, LLC 13777 Ballantyne= Corp. :Place #320 Charlotte,;NC '28277 :Subject: 'Permit No.'WQ0029130 ;Ballantyne Village The Terraces at Baliantyne,'LLC Wastewater Collection System Extension Mecklenburg County, 'North Carolina Dear Mr. Sheild: In accordance withyourapplication received on July 11, 2005, we are forwarding .herewith Permit:No.`W00029130,.dated .August 1,2005,.toThe Terraces at'Ballantyne, LLC. for. the -construction .and operation oflhe subject.wastewatercollection 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 This .permit shall ;be effective -from :the.date.of issuance until rescinded, 'and shall be subject to the conditions and 'limitations as specified therein.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 Ietter.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 facilitiesbe properly:operated and maintained 'in-accordance.with 15A .NCAC 2H _0227 or•any individual system -wide collection systempermit 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 .Minim_ um Design Criteria for the :Fast -Track :Permitting of Pump 'Stations and Force 'Mains .adopted .June 1, 2000, -as applicable, unless .specifically mentioned "herein. -Division .approval :is :based .on :acceptance of the certification :provided 'by a North Carolina -licensed .Professional Engineer .in -the application. 'It shall be the Permittee's responsibility to ensure that the as -constructed •project meets the appropriate design 'criteria and rules. .Failure to comply may result in penalties in accordance with !North :Carolina 'General Statute §143=215.6A through §143-215.6C, construction of .additional or replacement wastewater collection facilities, and/or referral of the North Carolina -licensed Professional Engineer' to the licensing board. Mooresville Regional Office 610 East Center Ave., Suite 301 Mooresville, NC 28115 Phone: (704) 663-1699 Fax: (704) 663-6040 Internet h2o.enr.slate.nc.us Customer Service: 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer-50°% Recycled/10°% Post Consumer Paper lv Carolir. ,Naturallb Mr. George Sheild Page 2 August 1,2005 :In accordance with the ;provisibns bf Article 21 .of Chapter 143, General Statutes of North Carolina asamended, and other applicable Laws, Rules, and Regulations, permission is hereby granted to The Terracesat:Ballantyne,`LLC for the construction and operation of approximately 963 linear feet,of &inch gravity.sewer as part of the Ballantyne Village project, and the discharge of 158,588 gallons ,perday of•coilected domesticwastewater into the Charlotte Mecklenburg Utilities existing sewerage system,;pursuantto_the application receivedJuly 11,2005, 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 I;2000,,as:applicable; and other supporting data subsequently filed and approved by theDePartmentbf.Environmentand Natural:Resources and considered.,a:part of this permit. The sewage :and wastewater collected by this system shall:be treated in the -Charlotte Mecklenburg `UtilIities`WWTP=(McAlpineCreek NPDES No. NC0024970) priorto ,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 toChapter 150B of North Carolina GeneraI,Statutes,;and filed with the Officebf_Administrative Hearings, 6714 Mail Service Center,Raleigh,: NC27699-6714, Unless:such•demands are made, this permit shall be final and binding. •`If youmeed;additional .information ;concerning this matter, ,please contact Dee Browder at (704) -1663-1699. Sincerely, ?-� for Alan W. Klimek, P.E.• cc: "Mecklenburg; County Health Department 'Mooresville:Regional•Office,Surface Water Protection (WWTP Permit No. NC0024970) ,Dudley°stone,-ColeJenest &:Stone Surface Water Protection Central Files Marie Doklovic, °PERCS NORTH CAROLINA :ENVIRONMENTAL:MANAGEMENT' COMMISS ION -DEPARTMENT OF, ENVIRONMENT AND NATURAL;RESOURCES 'RALEIGH WASTEWATERCOLLECTION'S IV IV-- Thispermit shall,be effectiveirom the date.of issuance, untilirescinded.and shall be subject to the • following.specifiedconditions ;and.limitations: 1_ This perrnit shall ::become voidable 'unless :the wastewater :collection facilities are ,constructed in .accordance AMth the ,conditions !of this =permit; 15ANCAC 2H .:0200; the Division of'Water-Quaiity's (Division) -_Gravity -Sewer 'Minimum iDeSign 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 othersupporting data. .3. The .wastewater collection facilities shall .be ,properly maintained .and .operated .at all limes. 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 mot ;required,the following performance-criteria•shallbe in 15A"NCAC2H .0227: a. "The- sewer system. tshall be :effectively •maintained and operated .at ,all .times to prevent discharge.o _land :or ,surface -waters, .and any contravention of the .groundwater standards. in 15AA NCAC:2L_:0200 orthe.surface water:standards•in 15A;NCAC2B`.0200. '.b.-A-map;ofthe :sewer°system shall be:developed and°shall'be,actively:maintained. c. An:operation and maintenanceaplan.shall be developediand.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=leastonceper week. e. 'High-priority.sewerilines thall,be inspected at least once per,every Six-month period,.oftime. f. A general !observation of the entiresewer system shall be conducted at'least once.per year. g. Inspection and maintenancerecords shall be maintained fora periodof at least three years. h. Overflows and bypasses .shall be reported to .the appropriate Division regional office 'in accordance with 15A :NCAC 2B ..0506(a), and public notice shall be provided as required by North.Carolina •General Statute §143-215.1C. 1 4. This permit shall not be transferable. Iri 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 2H .30220, 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 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- 215.6Athrough §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 Jordinances 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, andanyrequirements pertaining to wetlands .under 15ANCAC 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 failui=e 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 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 1st day of August, 2005. NORTH CAROLINA ENVIRONMENTAL- MANAGEMENT COMMISSION ►7 i for Alan W. Kli , P.E., Director Division of Water Quality By.Authority of the Environmental Management Commission Permit Number WQ0029130 3 Fast Track Engineering Certification PermitNo. WQ0029130 August 1, 2005 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 theproject 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 mannerthat provides proof of receipt by -the Division. 'ENGINEER'S CERTIFICATION ❑ Partial ❑ Final l, as a duly registered Professional Engineer in the State of North Carolina, having been authorized to observe (❑-periodically, ❑ weekly, ❑ full time) the construction of the Ballantyne Village, Mecklenburg County,project forthe Permittee hereby state that, to the best of myabilities, 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:MinimumDesign Criteria adopted February 12,1996 as applicable; the" Division's!Minimum.Design Criteria for the Fast-Track'Permitting of Pump Stationsand Force Mains adopted June 1, 2000 as applicable; and other supporting materials. North Carolina Professional Engineer's seal, signature, and date: SEND THIS FORM '8,,SUPPORTING DOCUMENTATION WITH REQUIRED ATTACHMENTS TO THE FOLLOWING ADDRESS MOORESVILLE REGIONALOFFICE 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. CI AP'A' ON' for GRAVITY SEVERS PIMP STA'f"IUNS, ANI) FORCE MAINS PAGE 1 USE THE TAB KEY TO MOVE FROM FIELD TO FIELD! OOwner: er... ... __ Ballanntyn Village, LLC Full Legal Name (company, municipality, HOA, utility, etc.) 1b.. Mr. George C. Sheild, Principal Signing Official Name and Title (Please review 15A NCAC 2H .0206(b) for authorized signing officials!) Application Number: (to be completed by DWQ) The legal entity who will own this system is: 0 Individual 0 Federal fl Municipality Q State/County Private Partnership © Corporation ❑ Other (specify): 1d. 13777 Ballantyne Corp. Place #320 Street Address NC State 704-541-2800 Telephone 1 i. 704-541-2 Facsimile 2. Project (Fecittty) Informati 2a, Ballantne Village Brief Project Name (permit 3. Contact Person: othis na Frank G. Miller, El - ColeJenest & Stone Name and Affiliation of Someone Who Can Answer Questions Abcau Charlotte City 1 g„ 28277 Zip Code cgeorgesheild@ao E-mail 2b. Mecklenburg County Where Project is Loca b. 704-376-1555 Phone Number fmiller@cote.jeneststone.com E-mail Project is New 0 Modification (of an existing permit) If Modification, Permit No.: Owner is 0 Public (skip to Item 8(3)) El Private (go to Item 2(a)) If private, applicant will be: 2b, If s©Id, facilities owned by a (must choose one) Retaining Ownership (i.e. store, church, single office, etc.) 0 Leasing units (lots, townhomes, etc. - skip to Item 8(3)) E Selling units (lots, townhomes, etc, - go to Item B(2b)) Charlotte Mecklen Owner of 4a. McAlpine Creek WastewaterT .� ._. Name of WWWTF 5a. CMUD ent (CMUD) Public Utility (Instruction III) 1 Homeowner Assoc./Developer (Instruction IV) r Treatment Facility (WWTF) Treating Wastewater From This Project ment Plant 4b. NC0024970 _ WWTF Permit No, 5b. 8" Owner of Downstream Sewer Receiving Sewer Size ! Permit Number of Downstream Sewer The origin of this wastewater is ('check all that apply): © Residential Subdivision 0 Car Wash ® Apartments/Condominiums [] Institution O Mobile Home Park ❑ Hospital © School 0 Church Z Restaurant ❑ Nursing Home Office 0 Other (specify): Volume of wastewater to be,permitted in this project: 158,588 gallons per day If the permitted flow is zero, indicate why: El Interceptor Lune - Flow will be permitted is subsequent permits that connect to this line Li Flow has already been allocated in Permit No. O Rehabilitation or replacement of existing sewer with no new flow expected 100 % Domestic/Commercial % Industrial % Other (specify): FTA 02/03 -TRACK APPLICATION for GRAVITY SEWERS, PUMP STATIONS, AND FORCE MAINS PAGE 2 1 B. PERMIT INFORMATION (CONTINUED) 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). (150 units*190 gpd) + (39,000 sf restaurant * 40 gpd/15 sf) + (217,400 sf office/retail * 120 gpd/1000 sf) = 158,588 gpd 10. Summary of Sewer Lines to be Permitted (attach additional sheets if necessary) Size (inches) Length (feet) Gravity or Force Main (pull down menu) 8" 963' Gravity ENTER TOTAL LINE LENGTH IN MILES 0.182 11. Summary of Pump Stations to be Permitted (attach additional sheets as necessary) Location ID Design Flow as shown on laps ' MGD ( p( )_ Power Reliability Option Operational Point (dual line feed, permanent generator wIATS, GPM TDH � @ portable generator w/autodialer, 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 Wetland/Stream Crossings - General Permit Sedimentation and Erosion Control Plan? Stormwater? submitted for approval? or 401 Certification? ■ Yes • No l/ N/A • Yes ■ No 0 N/A ❑ Yes E No ® N/A FTA 02/03 T-TRACK APPL ICATLON for GRAVITY SEWERS, PUMP STATIONS, AND FORCE M LiNS PAGE 3 1. Use the Division's guidance document entitled, "DETERMINING STREAM CLASSIFICATIONS AS_ IFI ION�_._n O_ �. FT_.r_. _. CLASSiF1C,4TIC3NS FOR FORM FTA 02103 (FAST -TRACK SEWER SYSTEMS)" to collect and record the stream classification data below (attach additional sheets asi 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 Watershed Classification is not needed because all parts of the project are at least 100 feet away frcrra any ctown slope waterbody; AND, ® A Watershed 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 Name of Waterbody Stream Waterbody on Map Waterbody County River Basin index Classification Submit the 8.5" x 11" topographic Applicant's Certification: ap as required in Instruction VI regardless of whether a ctassific ion is provided! I attest that this application for Ballantyne Village 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 mi d rr eanor which may include a fine not to exceed $10,000 as well as civil penalties up to 0 per!?Q "an; ng essronal Engine Certification: I attest that this application for Ballantyne Village has been reviewed by me and is accurate, complete and consistent with the information in the engineering plans, calculations,, and all other supporting documentation' to the best of my knowledge. I further attest that to the best of my knowledge the proposed design has been prepared in accordance with the applicable regulations, Gravity Sewer Minimum Design Criteria for Gravity Sewers adopted February 12, 1996, and the Minimum Design Criteria for the Fast -Track Permitting of Pump Stations and Force Mains adopted June 1, 2000 and the watershed classification in accordance with Division guidance. Although certain portions of this submittal package may have been developed by other professionals, inclusion of these materials under my signature and .seal signifies that 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 143-215.68, any person who knowingly makes any false stater tren representation, or certification in any application shall be guilty of a Class 2 misdemeanor which may include a fine no exceed $10,000 as well as civil penalties up to $25,000 per violation. 2a. Dudley D. Stone, PE Professional Engineer Name 2b. ColeJenest & Stone Engineering Firm 2c. 200 South Tryon Street, Suite 1400 Address 2d. Charlotte City 2e. NC 2f. 28202 State Zip 2g. (704) 376-1555 2h. (704) 376 78512i. dstone a@colejeneststone.com Telephone Facsimile E-mail Seal ignature & Date Permit Number WQ0029130 Program Category Non -discharge Central Files: APS SWP� 07/29/05 Permit Tracking Slip Status Project Type In review New Project Permit Type Version Permit Classification Gravity Sewer Extension, Pump Stations, & Pressure Sewer Individual Extensions Primary Reviewer permit Contact Affiliation dee.browder Permitted Flow 158588 Facility Facility Name Ballantyne Village Location Address Owner 'Major/Minor Region Minor Mooresville County Mecklenburg Facility Contact Affiliation Owner Name Owner Type The Terraces At Ballantyne, LLC Non -Government Owner Affiliation George Sheild, Principal 13777 Ballantyne Corp PI #320 'Charlotte 'NC 28277 Dates/Events Scheduled Orig Issue App Received Draft Initiated Issuance 07/11/05 Public Notice Issue Effective Expiration Regulated Activities Requested/Received Events Apartment complex Commercial or industrial, other Wastewater collection Outfali NULL Additional information requested Additional information received Waterbody Name Stream index Number Current Class Subbasin ColeJenest & Stone Shaping the Environment Realizing the Possibilities Land Planning Landscape Architecture + Civil Engineering Urban Design Zoo South Tryon Street, Suite 1400 Charlotte, NC 28202 Charlotte p+ 704 376 1555 p+ 704 376 7851 urL+www.colejeneststone.com Raleigh Date: July 11, 2005 Reference: 2978 — Ballantyne Village Attention: Ms. Dee Browder Company: We Are Transmitting: Transmitted Via: - North Carolina Department of Environment and Natural Resources Division of Water Quality Mooresville Regional Office 919 North Main Street Mooresville, North Carolina 28115 Tel: TRANSMITTAL (704) 663-1699 ►_r Herewith ■ Under Separate Cover Copies Dated Description 2 04/05/05 Fast Track Application for Gravity Sewers, Pump Stations, and Force Mains 1 04/05/05 Check No. 1734 ($400.00) 1 07/07/05 Charlotte Mecklenburg Utilities Flow Acceptance Letter ❑ Mail ❑ Overnight ® For Approval ® Courier 0 Hand Delivery 0 For Your Use ❑ As Requested 0 Pick -Up ❑ For Review Remarks: We are forwarding the attached Fast Track Application for your review and approval. Please contact us if you have any questions or need additional information. LAND NXIVRAL RESOURCESs - sooREVILL2 MIZZAL OICE JUL 1 1 2005 WATER TAM SECTION By: cc: Frank G. Miller,�El G. Miller,'E! smm Mr. Michael S, Cole, RLA CJS Mr. Dudley D. Stone, PE — CJS Ms. Susan G. Freyler, RLA — CJS + M:4Project Files\ 2978120051Trans10711t NCDENR, Fast -Track SewerAppl-2.doc �"-- le, . ..,.,.e. tom,. *. o*F AP. At. Land Plammn Landscape: Architecture ;Civil, Engineering + k ,�.. Urban; Design: .4'' Madeifroin11UO %a' rose -consumer ns'O12er. • CD) CHARLOTTE. CHARLOTTE-MECKLEHBURG UTILITIES July 7, 2005 Mr. Frank Miller ColeJenest & Stone 200 S Tryon Street Suite 1400 Charlotte, NC 28202 SUBJECT: WATER AND SANITARY SEWER FLOW ACCEPTANCE BALLANTYNE VILLAGE 14905 JOHN J DELANEY DRIVE C-MU# 600-05-546 Dear Mr. Miller: 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, Charlotte -Mecklenburg Utilities (C-MU) agrees to accept the gravity sewage flow of 58,588 allons a day(150 residential units x 190 gpd/unit; 39,000 ft2 restaurant x 40 gpd115 ft2; 217,400 ft2 office/retail x 120 gpd11,000 ft2) from this project for transmission to the McAlpine Creek Wastewater Treatment Plant; NPDES permit number NC0024970, 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, C-MU 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, (WSMP # 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. C-MU 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, please contact me at (704) 391-5129. Sincerely, CHARLOTTE-MECKLENBURG UTILITIES Barbara Gross Engineering Assistant CHARLOTTE-MECKLENBURG UTILITIES Customer Service Division • New Services Section www.cmutilities.com 5100 Brookshire Boulevard Charlotte, NC 28216 Ph: 704/399-2221 Fax: 704/393-2219 Legend: =I Mountain Island Basin =Long Creek Basin C.1OId Dowd Road/Paw Creek Basin �Platt Road Area O Lansbury Court Area Roads Type. F Myw Throtaplfam SUnu SITE CMU# 600-05-546 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 July 21, 2006 ColeJenest & Stone 200 South Tryon Street Suite 1400 Charlotte, North Carolina 28202 SUBJECT: Ballantyne Village Permit No. WQ0029130 Wastewater Collection System Extension Final Engineering Certification Dear Permittee: The Division received a final engineering certification for the subject project on July 20, 2006. A full review of the certification materials may or may not be conducted. It is assumed that receipt of this certification indicates compliance with all regulations, design criteria and the permit. Please be reminded that the Permittee is responsible for keeping a copy of the final record drawings for the life of the project. If you have not received a copy, please contact your consultant immediately to obtain a copy. You are receiving this letter because the Division has you listed as the responsible party. If this permitted system is no longer owned by you, please complete Form PNOCF-S as this permit is not automatically transferable. Form PNOCF-S can be downloaded from http://h2o.enr.state.nc.us/ndpu/ndpuapps.html#Sewer. If you have any questions concerning this document or the completion of Form PNOCF-S (if necessary), please contact Ms. Dee Browder at the letterhead address or via E-mail at dee.browder@ncmail.net. cerely, benalkeAe 451 D. Rex Gleason, P.E. t Surface Water Protection Regional Supervisor Enclosure Cc: Surface Water Protection Section Central Hies (certification page only) Please send copy to Permittee NorthCarolina Naturally Pretreatment, Emergency Response and Collection Systems Unit Internet http://h2o.enr.nc.state.us/ndpu 1617 Mail Service Center, Raleigh, NC 27699-1617 An Equal Opportunity Action Employer Telephone (919) 733-5083 Fax (919) 733-0059 50% recycled/10% post -consumer paper Fast Track Engineering Certification Permit No. WQ0029130 August 1, 2005 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 I, Dudley D. Stone , as a duly registered Professional Engineer in the State of North Carolina, having been authorized to observe (n periodically, ❑ weekly, ❑ full time) the construction of the Ballantyne Village, 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 Deaf Criteria for the Fast -Track Permitting of Pump Stations and Force Mains adopted June 1, �„ 9plGM4ibTD ' r 1800RESVILLEREGIONALIWRE supporting materials. North Carolina Professional Engineer's seal, signature, anIdld ate: _ots SE AL wise (e e D. 5 '14 it*,IlesIIso JUL 2 ( 2006 SEND THIS FORM & SUPPORTING DOCUMENTATION WITH REQUIRED ATTACHMENTS TO THE QhOA� E�� MOORS LLE 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. 200 South Tryon Street, Suite 1400 Charlotte, NC 28202 IgIFFIIIPP"- P+704 376 1555 f+704 376 7851 url+www.colejeneststone.com Date: July 19, 2006 Reference: 2978.06 - Ballantyne Village — Miscellaneous Site Revisions Attention: Ms. Dee Browder ColeJenest & Stone Shaping the Environment Realizing the Possibilities Land Planning Landscape Architecture Civil Engineering Urban Design Company: North Carolina Department of Environment and Natural Resources Mooresville Regional Office Surface Water Protection 610 East Center Avenue, Suite 301 Mooresville, North Carolina 28115 We Are Transmitting: Transmitted Via: Tel: Charlotte Raleigh TRANSMITTAL (704) 663-1699 ® Herewith ❑ Under Separate Cover Copies Dated Description 1 07/18/06 As -Built Sanitary Sewer Plan 1 07/18/06 As -Built Sanitary Sewer Profile 1 07/18/06 Fast Track Engineering Certification ❑ Mail ® Overnight ❑ Courier ❑ Hand Delivery ❑ Pick -Up ® For Approval El For Your Use ❑ As Requested ❑ For Review Remarks: Please see the attached and call with any questions. By: cc: Frank G. Miller, E smm Mr. Dudley D. Stone, PE — CJS Ms. Susan G. Freyler, RLA - CJS + M:1Project Files12978120061Trans10718t Browder, D., As•Builts (Sanitary Sewer}.doc AND;: MOORESWLLE REGIONALIFFA kw r ECE9 D JUL 2 ( 200.: • WATER QUALITY SECTlO land `Plannir g Landscape Architectune° Civil,Engineering UrbanfDesigP ..tea,. Madelfromlioo°o post -consume