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HomeMy WebLinkAboutWQ0032175_Regional Office Historical File Pre 2018 (2)rw1! NCDENR North ar0lina department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Caleen H. Sullins Dee Freeman Governor airectcr Secretary March 10, 2011 Mr, Clifton Coble, President Bissell Development, LLC 13860 Ballantyne Corporate Place Suite 300 Charlotte, NC 28277 Subject: Permit No. WQ0032175 Modification Ballantyne CBP-9A Sewer Extension Wastewater Collection System Extension C-MU TRACKING No, 600-11-508 Mecklenburg County, North Carolina Dear Mr. Coble, In accordance with your complete application received on March 7, 2011, we are forwarding herewith Permit No. WQ0032175„ dated March 10, 2011, to Bissell Development, LLC for the construction and operation of the subject wastewater collection system extension. This permit shall be effective from the date of issuance until rescinded, shall hereby void Permit No. WQ0032175 dated January 18, 2011, and shall be subject to the conditions and limitations as specified therein, This cover letter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. This modification request involves a request to add an additional 66,000 gallon of flow. The original permit authorized up to 69,472 gpd of domestic wastewater flow, Please pay particular attention to Permit Condition 3 which requires that the wastewater collection facilities be properly operated and maintained in accordance with 15A NCAC 2T .0403 or any individual system -wide collection system permit issued to the Perniittee. 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 Avenue, Suite 301, Mooresville, NC 26115 Phone: (704) 663-1699 \ Fax: (704) 663-6040 1 Customer Service: 1-677-2 -6748 Internet: httpa/portal.ncdenr.orgl4veb/wq An Equal Opportunity 1 Affirmatuve Action Employer - 50% Recycledl9Q0% Post Consumer paper One No C. o ina Altllrafji ..„ • Mr. aftort Cobie RITE, 2 Marcn 13, 2011 In accordance with the provisions of Ahicie 21 of Chapter 143, General Statutes of North Carolina as amended, and ether applicable Laws, Rules and Regulations, permission i,s hereby granted for the construction and operation of approximately 778 linear feet of 8-inch gravity sewer and the discharge of 66,000 gallons per day of additional collected domestic wastewater into the Charlotte Mecklenburg Utilities existing sewerage system, pursuant to the complete application received March '7, 2011, and in conformity with 15A NCAC 2T, the Divi,sion's Gravity Sewer Minimum Design Criteria adopted February 12, 19.96, 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 Charlotte Mecklenburg Utilities WWTP (McAlpine Creek NPDES No, NC0024970) prior to being discharged into the receiving stream, If any pans, 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 Michael Parker at (704) 663-1699, Sincerely, 1„." *Yr Coleen H, Sullins Elect onic copies Erin Hail, Mecklenburg County Water Quality Barbara Gross, CMU Willis Horton, Mecklenburg County Jay D Banks, P.E,, Kimley-Horn & Associates Cc- Mooresville Regional Office, Collection System Permit File Surface Water Protection Central Files NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH WASTEWATER COLLECTION SYSTEM EXTENSION PERMIT This permit shall be effective from the date of issuance until rescinded and shall be subject to the following specified conditions and limitations: 1. This permit shall become voidable unless the wastewater collection facilities are constructed in accordance with the conditions of this permit; 15A NCAC 2T; the Division of Water Quality's (Division) Gravity Sewer Minimum Design Criteria adopted February 12, 1996, as applicable; the Division's Minimum Design Criteria for the Fast -Track Permitting of Pump Stations and Force Mains adopted June 1, 2000, as applicable; and other supporting materials unless specifically mentioned herein. 2. This permit shall be effective only with respect to the nature and volume of wastes described in the application and other supporting data. 3. The wastewater collection facilities shall be properly maintained and operated at all times. The Permittee shall maintain compliance with an individual system -wide collection system permit for the operation and maintenance of these facilities as required by 15A NCAC 2T .0403. If an individual permit is not required, the following performance criteria shall be met as provided in 15A NCAC 2T .0403: 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 21....0200 or the surface water standards in 15A NCAC 2B .0200. A map of the sewer system shall be developed and shall be actively maintained. An operation and maintenance plan shall be developed and implemented. 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. a. b. c. d. 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. Inspection and maintenance records shall be maintained for a period of at least three years. 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. g• h. 1 This perm t is not transferable. In the event there is a desire for the wastewater col facilities to change ownership, or there is a name change cf the Permittee, a formal permit r 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 cf the gravity sewers, pump stations, and force malt is shall be interrupt service by the existing utilities nor result in an overflow or bypass d to the surface waters of the State so as not tc wastewater Per 15A NCAC 2T .0116, upon completion of construction and prior to operation cf 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. A copy of the construction record drawings shall be maintained on file by the Permittee for the life of the wastewater collection facilities, 8. Failure to abide by the conditions and limitations contained in this permit, 15A NCAC 2T, the Division's Gravity Sewer Design Criteria adopted February 12, 1996 as applicable; the Division's Minimum Design Criteria for the Fast -Track Permitting of Pump Station and Force Mains adopted June 1, 2000 as applicable; and other supporting materials may subject the Permittee to an enforcement action by the Division, in accordance with North Carolina General Statutes §143- 215.6A through §143-215.6C. 9. In the event that the wastewater collection facilities fail to perform satisfactorily, including the creation of nuisance conditions, the Permittee shall take immediate corrective action, including those as may be required by this Division, such as the construction of additional or replacement facilities. 10. The issuance of this permit shah not exempt the Permittee from complying with any and ail statutes; rules, regulations, or ordinances that may be imposed by other government agencies (local, state and federal) which have jurisdiction, including but not limited to applicable river buffer rules in 15A NCAC 2B .0200, erosion and sedimentation control requirements in 15A NCAC Ch. 4 and under the Division's General Permit NCG010000, and any requirements pertaining to wetlands under 15A NCAC 2B .0200 and 15A NCAC 2H .0500. 11. Noncompliance Notification: The Permittee shall verbally report to a Division of Water Quality employee at the Mooresville Regional Office, telephone number (704) 663-1699, as soon as possible, but in no case more than 24 hours or on the next working day, following the occurrence or first knowledge of the occurrence of either of the following; a. Any process unit failure, due to known or unknown reasons, that renders the fay incapable of adequate wastewater transport, such as mechanical or electrical failures of pumps, line blockage or breakage, etce 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. 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 10th day of March, 2011. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION for Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0032175 Modification 3 Fast Track En Permit No. WC March 10, 2011 ininq Certification ion OwnerANQCS Clifton Coble, President Bissell Development, LLC 1 35C Eailantyne Cor. ,rate Place Charlotte, NC 25277 PE Jay D. Bnks, P.E. K miey-Hom. ' . Associates 1919 S. Bcul4, Ste. 100 Charlotte, NC 23203 Complete and submit this form to the permit issuing re �► One copy of the project record drawings (plan & p system extension nal f se jv`c Barb Charlotte M 5100 Brookshire Charlotte, NO 2.8216; he following: er lines) cf the wastewater collection Supporting design calculations (selected pumps, system can✓e, 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 p regulations or rlrinimum design criteria. This project shall not be consid required supporting documenta that this certification be sent red complete nor allowed to operate until this Engineer's Cerbficat'ion and .all on have been received by the Division. Therefore, it is highly recommended n a manner that provides proof of receipt by the Division, ENGINEER'S CERTIFICATION L Partial Final 1 as a duly registered Professional Engineer in the :State of North Carolina, having been authorized to obser✓e (D periodically, weekly, 111 full time) the construction of Baiiantyne CBP-9A Sewer Extension, a 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 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 ether 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 codifications 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. z 0 z PPLICATION 1. 1 a USE THE TAB KEY TO MOVE FROM FIELD TO FIELD! OwnerlPermittee: Bissell Development, LLC Full Legal Name (company, municipality, HOA, utility, etc.) lb. Clifton Coble President Signing Official Name and Title (Please review 15A NCAC 2T ,0106 (b) for authorized signing officials!) 1c, The legal entity who will own this system is: ri Individual D Federal Municipality 0 State/County Private Partnership Application Number: (to be completed by DM)) ld. 13860 Ballanyne Corporate Place, Suite 300 Mailing Address lf. North Carolina State lh. 704-248-2081 1 i, 704-248-2002 1j, ccoble@bissell-compahies.com Telephone Facsimile E-mail 2, Project (Facility) Information: 2a. Ballantyne CBP-9A San. Sewer Extension 2b, Mecklenburg Brief Project Name (permit will refer to this name) County Where Project is Located 3. Contact Person: 3a. Jay Banks, PE — Kimley-Horn & Associates Name and Affiliation of Someone Who Can Answer Questions About this Application 3b, 704-319-5685 Phone Number 1. Project is DI New 3c. jay.banks@kimle_y-hom.corn E-mail Modification (of an existing permit) If Modification, Permit No.: WQ0032175 2. Owner is [1] Public (skip to !tern 13(3)) 2a. If private, applicant will be: le, Charlotte City 1g, 28277 corporatior? LI C(thkIEv_ , DkliS)a, SWF 'STEC- „SE Zip Code LLE RF G f,.)N AL OF F c EA Private (go to item 2(a)) 2b. If sold, facilities owned by a (must choose one Retaining Ownership (i.e. store, church, single office, etc.) or O Leasing units (lots, townhomes, etc, - skip to item B(3)) O Selling units (lots, townhomes, etc, - go to item B(2b)) 3, Charlotte -Mecklenburg Utilities Z Owner of Wastewater Treatment Facility (VVWTF) Treating Wastewater From This Project 0 4a, McAlpine Creek Wastewater Treatment Plant 2 5a. 0 6 z Name of WVVTF Charlotte Mecklenburg Utility_ 5b. 87 Z Gravity Owner of Downstream Sewer Receiving Sewer Size El Force Main The origin of this wastewater is (check all that apply). CI Residential Subdivision ti Apartments/Condominiums 0 Mobile Home Park El School 0 Restaurant Office 11 Public Utility (Instruction C) Z Homeowner Assoc./Developer (Instruction D) 4b, NC0024970 WWTF Permit No. 5c. 100-96-884 - - Permit # of Downstream Sewer (nstructionE) Li Retail (Stores, shopping centers) D Institution Hospital D Church [1] Nursing Home Other (specify) Volume of wastewater to be allocated or permitted for this particular project: 66,000 *Do not include future flows or previously permitted allocations 8. If the permitted flow is zero, indicate why 100 % Domestic/Commercial % Industrial (attach description.) (RO: contact your Regional Office Pretreatment staff) Other (specify): gallons per day El Pump Station, Outfall or Interceptor Line where flow will be permitted in subsequent perrnits that connect to this line El Flow has already been allocated in Permit No, D Rehabilitation or replacement of existing sewer with no new flow expected (see 15A NCAC 02T .0303 to determine if a permit is required) /1C 4+(t' ,14k) eV/ FIA I 2417 • 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). 550,000 sf of proposed office space x 120 gpd / 1000 sf = 66,000 gpd 10. Summary of Sewer Lines to be Permitted (attach additional sheets if necessary) Size (inches) Length (feet) New Gravity or Additional Force Main 8 778 Gravity (j 11. Summary of Pump Stations w1 associated Force Mains to be Permitted (attach additional sheets as necessary) W M Pump Station Location ID NIA (self chosen - as shown on plans/map for reference) B. PERMIT INFORMATION (CONTIN Design Flow (MGD) Operational Point GPM @TDH Power Reliability Option 1 - permanent generator w/ATS; 2 - portable generator wIMTS Force Main Size Force Main Length Pump Station Location 1D NIA (self chosen - as shown on plans/map for reference) Design Flow (MGD) -r Operational Point GPM @TQH Power Reliabitity Option 1 - permanent generator w1ATS; 2 - portable generator wlMTS Force Main Size _ _ ____ ___ Force Main Length _ _ _ __ _ _ - Pump Station Location ID NIA (self chosen - as shown on plans/map for reference) Design Flow (MGD) Operational Point GPM @TQH Power Reliability Option 1 - permanent generator wIATS; 2 - portable generator wlMTS Force Main Size Force Main Length 12. Will the wastewater flow in the proposed sewer lines or pump stations be able to be directed to another treatment facility? ❑ Yes 2 No If Yes, permit number of 2nd treatment facility (RO - if "yes" to B,12 please contact the Central Office PERCS Unit) 13. 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 Chapter 2T 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 FTA 12/07 14. Have the following permits/certifications been submitted for approval for the system or project to be served? Wetland/Stream Crossings - General Permit or 401Certification? El Yes Ell No Ej N/A Sedimentation and Erosion Control Plan? Yes Ej No [I] N/A Stormwater? 1 Yes L No I) N/A 15. Does this project include any high priority lines, [see 15A NCAC 02T .0402 (2)] involve aerial lines, siphons, or interference manholes)? These lines will be considered high priority and must be checked once every six months Check if Yes: Ej and provide details 1. Owner/Permittee's Certification: (Signature of Signing Official and Project Name) 1, _Clifton Coble , attest that this application for Ballantyne CBP-9A San, Sewer- Extension 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 penal9es up to $25, 000 per violation. la, -7/ 03/0312011 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 co TO OTHER UTILITIES, DESIGN CALCULATIONS. ETC. REFER TO 15A NCAC 02T .0305 0 4:( 0 2 Professional Engineer's Certification: (Signature of Design Engineer and Project Name) 1, Jay D. Banks PE , attest that this application for Ballantyne CE3P-9A San. Sewer Extension 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 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. Jay D. Banks, PE Professional Engineer Name 2b, Kimley-Horn & Associates Engineering Firm 2c. 1919 South Boulevard, Suite 100 Mailing Address 2d. Charlotte 2e, NC 2f, 28203 City State Zip 2g. 704-319-5685 2h. 704-704-409-1810 2i. jaybanks@ynley-horn.corn Telephone Facsimile E-mail NC PE Seai, Signature & Date Al2/07 TIARLOTTE,., CHARLOTTE-MECKLENBURG UTILITIES February 14, 2011 Mr. Jay Banks Kimley-Horn & Associates 1919 South Boulevard Suite 100 Charlotte, NC 28203 SUBJECT: WATER AND SEWER FLOW ACCEPTANCE BALLANTYNE CBP-9A. TAX PARCEL# 223-161-02 C-MU TRACKING# 600-11-508 MODIFICATION OF WQ0032175 A flow acceptance study of the subject site has been completed and the following has been determined: Charlotte -Mecklenburg Utilities agrees to accept the gravity sewage flow of 66,000 gpd (550,000 ft2 office x 120 gpd/1,000 ft.2) 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, Please see attached NCDENR Flow Tracking form. 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 October 2005, (WSMP # 05-01702 & PWS ID # 0160010), on file with the Public Water Supply Section of NCDENR, However, Charlotte -Mecklenburg. Utilities cannot guarantee a constant pressure or quality of flow. 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 Charlotte -Mecklenburg Utilities system is accepted on a first come, first served basis. The applicant should understand that this letter is not authorization to construct private water or sewer systems, as the appropriate local or State permits are required prior to construction. If the appropriate authorization to construct ermats are not obtained and construction has not started within one 1 ear c *ssuance of this flow acce tance letter artd a meat for service c onnection s has not been received within (1) year of the issuance of this flt r acceptance letter, this flow acceptance approval shall be rescinded and a new flow acceptance study must be made. If you have any questions, you may contact me at (704) 391-5129. Sincerely, Barbara Gross Engineering Assistant New Services Section 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 State of North Carolina Department of Environment and Natural. Resources Division of Water Quality Flow Tracking/Acceptance for Sewer Extension Permit Applications (FTSE—1O/07) Project Applicant Name: Kimley Horn & Associates Project Name for which flow is being requested.: Ballantyne CBP-9A More than one F SE-10/07 may be required for a single project if the owner of the WWTP is not responsible for all pump stations along the route of the proposed wastewater„tZow. I:. Complete this section only if you are the owner of the wastewater treatment plant. a. WWTP Facility Name: NcAipine Creek, Irwin Creek, Sugar Creek WWTP b. WWTP Facility Perm 6t : NC0024970, NC0024945, NC0024937 All flows are in MC: D c. WWTP facility's permitted flow d. Estimated obligated flow not yet tributary to the WWTP e. WWTP facility's actual avg. flow f. Total flow for this specific request g. Total actual and obligated flows to the facility h. Percent of permitted flow used 99.0 8.738 66.8 0.066 76.294 77. 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 Approx. Capacity, MGD Approx, Current Avg. (Finn Design) Daily Flow, MGD III. Certification Statement:: 1, Q Cr, .S k EQ r K , certify that, to the best of my knowledge, the addition of the volume of cry, 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 11 for which I am the responsible party. Signature of this form indicates acre Lance of this wastewater flow. Signing Oficial Signature 1f Date TOPO! map printed on 12/17/10 from "Untitled.tpo" 00' W 80°51.000' W WGS84 80°50.000 WGS84 80°50.000` W NATIONAL GEOGRAPHIC MN TN 7'Ia° I 12/17/10 Permit Number WQ0032175 Central Files:. APS SWP_ 03/10/11 Permit Tracking Slip Program Category Status Non -discharge Active Project Type Major modification Permit Type Fast Track Version Permit Classification Gravity Sewer Extension, Pump Stations, & Pressure Sewer 1.20 Individual Extensions Primary Reviewer Permit Contact Affiliation michael.parker Coastal SW Rule Permitted Flow 69472 Facility Facility Name CBP-9 Trunk Sewer Location Address Owner MajorlMinor Region Minor Mooresville County Mecklenburg Facility Contact Affiliation Owner Name Owner Type Bissell Development LLC Non -Government Dates/Events Owner Affiliation Howard C. Bissell 15720 John J Delaney Dr Charlotte NC 28277 Scheduled Orig Issue App Received Draft Initiated Issuance Public Notice Issue Effective Expiration 09/05/07 03/07/11 03/10/11 03/10/11 Regulated Activities Requested/Received Events Office Wastewater collection Outfali NULL Additional information requested Additional information received Waterbody Name Stream Index Number Current Class Subbasin