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HomeMy WebLinkAboutWQ0032175_Regional Office Historical File Pre 2018 (3)Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality September 5, 2007 Ms. Clifton Coble, President Bissell Development, LLC 13860 Ballantyne Corporate Place Charlotte, NC 28277 Subject: Permit No. WQ0032175 CBP-9 Truck Sewer Wastewater Collection System Extension C-MU TRACKING #600-07-634 Mecklenburg County, North Carolina Dear Mr. Coble, In accordance with your application received on August 20, 2007, we are forwarding herewith Permit No. WQ0032175, dated September 5, 2007, 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 This permit shall be effective from the date of issuance until rescinded, and shall be subject to the conditions and limitations as specified therein. This cover letter shall be considered a part of this permit.and is therefore incorporated therein by reference. Please pay particular attention to Permit Condition 3 which requires that the wastewater collection facilities be properly operated and maintained in accordance with 15A NCAC 2T .0403 or any individual system -wide collection system permit issued to the Permittee. Permitting of this project does not constitute an acceptance of any part of the project that does not meet 1) 15A NCAC 2T; 2) the Division of Water Quality's (Division) Gravity Sewer Minimum Design Criteria adopted February 12, 1996, as applicable; 3) and the Division's Minimum Design Criteria for the Fast -Track Permitting of Pump Stations and Force Mains adopted June 1, 2000, as applicable, unless specifically mentioned herein. Division approval is based on acceptance of the certification provided by a North Carolina -licensed Professional Engineer in the application. It shall be the Permittee's responsibility to ensure that the as -constructed project meets the appropriate design criteria and rules. Failure to comply may result in penalties in accordance with North Carolina General Statute §143-215.6A through §143-215.6C, construction of additional or replacement wastewater collection facilities, and/or referral of the North Carolina -licensed Professional Engineer to the licensing board. Mooresville Regional Office 610 East Center Ave., Suite 301 Mooresville, NC 28115 Phone: (704) 663-1699 Fax: (704) 663-6040 Internet: www.ncmwaterquality.org Customer Service: 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer —50% Recycled/10% Post Consumer Paper No `hCarolina )atura!!y Mr. Coble Page 2 September 5, 2007 In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations, permission is hereby granted for the construction and operation of approximately 1,720 linear feet of 8-inch gravity sewer and the discharge of 69,472 gallons per day of collected domestic wastewater into the Charlotte Mecklenburg Utilities existing sewerage system, pursuant to the application received August 20, 2007, and in conformity with 15A NCAC 2T; the Division's Gravity Sewer Minimum Design Criteria adopted February 12, 1996, as applicable; the Division's Minimum Design Criteria for the Fast -Track Permitting of Pump Stations and Force Mains adopted June 1, 2000, as applicable; and other supporting data subsequently filed and approved by the Department of Environment and Natural Resources and considered a part of this permit. The sewage and wastewater collected by this system shall be treated in the Charlotte Mecklenburg Utilities WVVTP (McAlpine Creek NPDES No. NC0024970) prior to being discharged into the receiving stream. If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing upon written request within 30 days following receipt of this permit. This request must be in the form of a written petition, conforming to Chapter 150B of North Carolina General Statutes, and filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, NC 27699-6714. Unless such demands are made, this permit shall be final and binding. If you need additional information concerning this matter, please contact Dee Browder at (704) 663-1699. Sincerely, for Coleen H. Sullins cc: Mecklenburg County Land Use and Environmental Services Agency (LUESA) Steve Miller, CMU Philip Edward, Mecklenburg County Mooresville Regional Office, Collection System Permit File Brian Dey, McKim & Creed Surface Water Protection Central Files Tom Asenzo, PERCS NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH WASTEWATER COLLECTION SYSTEM EXTENSION PERMIT This permit shall be effective from the date of issuance until rescinded and shall be subject to the following specified conditions and limitations: 1. This permit shall become voidable unless the wastewater collection facilities are constructed in accordance with the conditions of this permit; 15A NCAC 2T; the Division of Water Quality's (Division) Gravity Sewer Minimum Design Criteria adopted February 12, 1996, as applicable; the Division's Minimum Design Criteria for the Fast -Track Permitting of Pump Stations and Force Mains adopted June 1, 2000, as applicable; and other supporting materials unless specifically mentioned herein. 2. This permit shall be effective only with respect to the nature and volume of wastes described in the application and other supporting data. 3. The wastewater collection facilities shall be properly maintained and operated at all times. The Permittee shall maintain compliance with an individual system -wide collection system permit for the operation and maintenance of these facilities as required by 15A NCAC 2T .0403. If an individual permit is not required, the following performance criteria shall be met as provided in 15A NCAC 2T .0403: a. The sewer system shall be effectively maintained and operated at all times to prevent discharge to land or surface waters, and any contravention of the groundwater standards in 15A NCAC 2L .0200 or the surface water standards in 15A NCAC 2B .0200. b. A map of the sewer system shall be developed and shall be actively maintained. c. An operation and maintenance plan shall be developed and implemented. d. Pump stations that are not connected to a telemetry system shall be inspected every day (i.e. 365 days per year). Pump stations that are connected to a telemetry system shall be inspected at !east 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 28 .0506(a), and public notice shall be provided as required by North Carolina General Statute §143-215.1C. 1 This permit shall not be transferable. In the event there is a desire for the wastewater collection facilities tochange ownership, or there is a name change of the Permittee, a formal permit request shall be submitted to the Division accompanied by documentation from the parties involved, and other supporting materials as may be appropriate. The approval of this request shall be considered on its merits and may or may not be approved. 5. Construction of the gravity sewers, pump stations, and force mains shall be scheduled so as not to interrupt service by the existing utilities nor result in an overflow or bypass discharge of wastewater to the surface waters of the State. 6. Per 15A NCAC 2T .0116, upon completion of construction and prior to operation of these permitted facilities, the completed Engineering Certification form attached to this permit shall be submitted with the required supporting documents to the address provided on the form. A complete certification is one where the form is fully executed and the supporting documents are provided as applicable. 7. A copy of the construction record drawings shall be maintained on file by the Permittee for the life of the wastewater collection facilities. 8. Failure to abide by the conditions and limitations contained in this permit; 15A NCAC 2T; the Division's Gravity Sewer Design Criteria adopted February 12, 1996 as applicable; the Division's Minimum Design Criteria for the Fast -Track Permitting of Pump Station and Force Mains adopted June 1, 2000 as applicable; and other supporting materials may subject the Permittee to an enforcement action by the Division, in accordance with North Carolina General Statutes §143- 215.6A through §143-215.6C. 9. In the event that the wastewater collection facilities fail to perform satisfactorily, including the creation of nuisance conditions, the Permittee shall take immediate corrective action, including those as may be required by this Division, such as the construction of additional or replacement facilities. 10. The issuance of this permit shall not exempt the Permittee from complying with any and all statutes, rules, regulations, or ordinances that may be imposed by other government agencies (local, state and federal) which have jurisdiction, including but not limited to applicable river buffer rules in 15A NCAC 2B .0200, erosion and sedimentation control requirements in 15A NCAC Ch. 4 and under the Division's General Permit NCG010000, and any requirements pertaining to wetlands under 15A NCAC 2B .0200 and 15A NCAC 2H .0500. 11. Noncompliance Notification: The Permittee shall verbally report to a Division of Water Quality employee at the Mooresville Regional Office, telephone number (704) 663-1699, as soon as possible, but in no case more than 24 hours or on the next working day, following the occurrence or first knowledge of the occurrence of either of the following: a. Any process unit failure, due to known or unknown reasons, that renders the facility incapable of adequate wastewater transport, such as mechanical or electrical failures of pumps, line blockage or breakage, etc.; or b. Any failure of a pumping station or sewer line resulting in a by-pass directly to receiving waters without treatment of all or any portion of the influent to such station or facility. 2 r 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 probiein 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 5th day of September, 2007. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION ICE 6 La---- for Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0032175 3 Fast Track Engineering Certification Permit No. WQ0032175 September 5, 2007 Owner/WQCS PE Clifton Coble, President Brian Dey Bissell Development, LLC McKim & Creed 13860 Ballantyne Corporate Place 8020 Tower Point Drive Charlotte, NC 28277 Charlotte, NC 28227 WQCSMlWTP Steven Miller Charlotte Mecklenburg Utilities 5100 Brookshire Blvd. Charlotte, NC 28216 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 , as a duly registered Professional Engineer in the State of North Carolina, having been authorized to observe (❑ periodically, ❑ weekly, LI full time) the construction of CBP-9 Trunk Sewer, 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 other supporting materials. North Carolina Professional Engineer's seal, signature, and date: SEND THIS FORM & SUPPORTING DOCUMENTATION WITH REQUIRED ATTACHMENTS TO THE FOLLOWING ADDRESS MOORESVILLE REGIONAL OFFICE SURFACE WATER PROTECTION 610 EAST CENTER AVENUE, SUITE 301 MOORESVILLE NC 28115 The Permittee is responsible for tracking all partial certifications up until a final certification is received. Any wastewater flow made tributary to the wastewater collection system extension prior to completion of this Engineer's Certification shall be considered a violation of the permit and shall subject the Permittee to appropriate enforcement actions. Central Files: APS SWP 09/05/07 Permit Number WQ0032175 Permit Tracking Slip Program Category Non -discharge Status Project Type Active New Project Permit Type Fast Track Version Permit Classification Gravity Sewer Extension, Pump Stations, & Pressure Sewer 1.00 Individual Extensions Primary Reviewer Permit Contact Affiliation dee.browder Permitted Flow 69472 Facility Facility Name CBP-9 Trunk Sewer Location Address Owner Major/Minor Region Minor Mooresville County Mecklenburg Facility Contact Affiliation Owner Name Owner Type Bissell Development LLC Non -Government Dates/Events Orig issue App Received Draft Initiated 09/05/07 08/20/07 Scheduled Issuance Owner Affiliation Howard Bissell 15720 John J Delaney Dr Charlotte NC 28277 Public Notice Issue Effective Expiration 09/05/07 09/05/07 Regulated Activities RenuestedlReceived Events Office Wastewater collection Outfall NULL Additional information received Additional information requested Waterbody Name Stream Index Number Current Class Subbasin FAST -TRAM.: 'ATION for GRAVITY SE't'1r'ERS, PUMP STATIONS, AND FORCE MAINS PAGE 3 z 0 USE THE TAB KEY TO MOVE FROM FIELD TO FIELD! Application Number: (to be completed by DWG) 1. Owner: la, Bissell Development, LLC Full Legal Name (company, municipality, HOA, utility, etc_) lb Clifton Coble, President Signing Official Name and Title (Please review 15A NCAC 2H .0206(b) for authorized signing officials!) lc, The legal entity who will own this system is: Individual ❑ Federal ❑ Municipality ❑ State/County 0 Private Partnership 0 ld. 13860 Ballantyne Corporate Place Mailing Address 1f. North Carolina State 0 Z LL z lh. 704-248-2000 1 u. Telephone 2. Project (Facility) Information: 2a, CBP-9 'Trunk. Sewer 704-248-2002 Facsimile 1 e. Charlotte Corporation ❑ Other City g. 28277 p Zip Code 1j. Ccoble@Bissell-companies.com E-mail Brief Project Name (permit will refer to this name) 3. Contact Person: 3a. Matt. Bare Mckim & Creed Name and Affiliation of Someone Who Can Answer Questions About this Application 3b. 704-841-2588 3c. MBare kirrlcreed. o Phone Number E-mail 1. Project is New (❑ Modification (of an existing permit) If Modification, Permit No,: 2b, Mecklenburg County Where P ated For modifications, attach a separate sheet clearly explaining the reason for the modification (i.e. adding another phase, changing line size/length, etc.). Only include the modified information in this permit application - do not duplicate project information in B(7) and B(10-11) that has already been included in the original permit. 2. Owner is ❑ Public (skip to Item B(3)) Private (go to Item 2(a)) 2a. If private, applicant will be: 2b. If sold, facilities owned by a (must choose one Retaining Ownership (i.e. store, church, single office,etc.) or 0 Public Utility (Instruction III) 0 Leasing units (lots, townhomes, etc. - skip to Item B(3)) 0 Homeowner Assoc,/Developer (Instru ❑ Selling units (lots, townhomes, etc. - go to Item B(2b)) Mecklenburg Count Owner of Wastewater Treatment Facility (WWTF) Treating Wastewater From This Project 4b. NC0024970 Name of WWTF WWTF Permit No. 5a, CMUD 5h 8 Gravity 5c. CMUD Job #100-96-884 Owner of Downstream Sewer Receiving Sewer Size i0 Force Main Permit Number of Downstream Sewer 6. The origin of this wastewater is (check all that apply): 4a. McApline Creek 0 Residential Subdivision 0 Apartments/Condominiums Mobile Home Park 0 School 0 Restaurant Office O Car Wash O Institution O Hospital 0 Church O Nursing Home 0 Other (specify). 7, Volume of wastewater to be allocated for this _.r particular project' `Do not include previously permitted allocations 472 gal per on IV) 100 Domestic/Commercial y 8. If the permitted flow is zero, indicate why: 0 Interceptor Line - Flow will be permitted in subsequent permits that connect to this line 0 Flow has already been allocated in Permit No. 0 Rehabilitation or replacement of existing sewer with no new flow expected • Industrial • Other (specify): 02/03 - Rev. 3 04/05 FAST -TRACK APPLICATI©N for GRAVITY SEWERS, PUMP STATIONS, ANO 'GRCE MAINS 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 supported with actual water or wastewater use data in accordance with 15A NCAC 2H .0219(l)(3). 578,935 feet squared x 120 gpoll,000 feet squared=69,472 gpd 10. Summary of Sewer Lines to be Permitted (attach additional sheets if necessary) Size (inches) Length (feet) 8,. 1720 ENTER TOTAL LINE LENGTH IN MILES 0.32 Summary of Pump Stations to be Permitted (attach additional sheets as necessary) Gravity or Force Main (use the pull down menu) Gravity Location ID Power Reliability Option (self chosen - as shown on Design Flow Operational Point (1- dual line feed; 2- permanent generator w/ATS; 3- Qplans for cross-reference) (MGD) GPM CO TDH portable generator wltelemetry; 4-wet well storage) OE 0 1- 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 0 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 Have the following permit slcertifications been submitted for approval? Wetland/Stream Crossings - General Permit or 401 Certification? 0 Yes 0 No ® N/A Yes 0 No 0 N/A Stormwater? 0 Yes 0 No Z N/A 14. Does this project involve aerial lines or siphons? Check if yes: 0 These lines will be considered hiah priority and must be checked once every six months 15. Does this project have gravity sewer lines designed at minimum slopes? 0 Be aware that the Division will not accept installed lines more than 10% flatter than the minimum slope. Lines installed outside this tolerance should be corrected prior to submitting the final engineering certification.. Sedimentation and Erosion Control Plan? FTA 02/03 - Rev. 3 04/05 0 2. Professional En FAST•TRACK APPLICATION for GRAVITY SEX ERS, PUMI' STA"PIONS, AND FORCE MAINS z rm 1. Use the Divisions guidance document entitled, "DETERMINING STREA M CLASSIFICATIONS FOR FORM FTA... 0 210 3._ .. (FAST.TRACK SEWER SYSTEMS) to collect and record the stream classification data below (attach additional sheets as necessary). This document is available from our web site or by contacting the appropriate Division o1 Water Ouaiity 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 teat away from any down slope waterhody: AND, (I A Stream Classification is not needed because the design does not depend on wet well storage as a power reliafritify option for any pump station near a Class C down slope walerbody. Location ID on Map (sett chosen -as shown on Name at map for cross-reference) Waterbody la. Applicant's Ce County Waterbody Stream River Basin Index Submit the 8.5" x 11'' COLOR topographic map as required in instruction VI regardless of whether a classification is provided! alien: body tcatlon (, Clifton Coble, attest that €firs application for GBP-9 8, C, C & E Gravity Trunk Sewer has boon reviewed by me and is accurate end complete to tl€e best of my knowledge I understand that it 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 sub/ect to being returned as incomplete Note: In accordance with North Carolina General Statutes 143.215 6AA 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 S 10.©00 as well as civil penalties up to $25,000per violation, 0 l attest that this application for CBP-9 8, C,, G & E Gravity Trunk Sewer has been reviewed by me and is accurate, complete and consistent with the information in the engineering plans, calculations, and all other supporting documentation H to the best of my knowledge, l 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 Sowers adopted February 12, 1996, and the Minimum Design Criteria for the Fast -Track Permitting of Purnp Stations and Force Mains adapted Juno 1, 2000 and fha 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 seat signifies that I have reviewed this material and have Ridged 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 line not to exceed $10,000 as well as civil penalties up to S25,000 per violation. I Date 2a, Brian J. Dey Professional Engineer Name 2b. Mckim & Creed Englneecing Firm 2c, 8020 Tower Point Drive Mailing Address 2d, Charlotte City n; 2e NC 21. 28227 State Zip 2p. 704-841.2588 _2h 704-841-2567 21 MBare mckirncreed.com Telephone Facsimile E-mail F-l"A 02/03 Rew°. 3 04/0,5 CHARLOTTE CHARLOTTE-M EC KLE N B U RG UTILITIES July 18, 2007 Mr. Joshua Dellinger McKim & Creed 8020 Tower Point Drive Charlotte, NC 28227 SUBJECT: WATER AND SANITARY SEWER FLOW ACCEPTANCE BALLANTYNE CPB-9, BUILDINGS B, C, D, & E TAX PARCEL #223-161-02, PORTION OF C-MU TRACKING #600-07-634 In response to your request, 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 69,472 gallons per day (578,935 ft2 office x 120 gpd/1,000 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. Please see attached basin map. 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. 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 Charlotte -Mecklenburg Utilities system is accepted on a first come, first served basis. This letter expires one year from the issued date. 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 Charlotte -Mecklenburg Utilites WWTP Service Areas with Basin p86` 5Q' OM" W 08d"> 49' OM° W, 080° 50" 0.00'° W ©8©` 4 0 z Name: WEDDINGTON Date: 7/27/2007 Scale: 1 inch equals 2000 feet Location: 035" 03" 19.2" N 080` 49" 59.6" W Caption: CPB-9 B, C, D .E Gravity Trunk Sewer copyright (G) 1997, Maptech, Inc. 8020 Tower Point Drive Charlotte, NC 28227 Tel: 704-841-2588 Fax: 704-841-2567 LETTER OF TRANSMITTAL DESIGNATED RECIPIENT: Debra Gore COMPANY: NCDNER SECIIOV ADDRESS: 610 E. Center Avenue Suite 301 PHONE NUMBER: 704.663.1.699 Mooresville, NC 28115 SENDER: Matt Bare PROJECT NUMBER: 41.62.0007.40 RE: Revised Fast Track Permit DATE: August 17, 2007 PROJECT NAME: CBP-9 Trunk Sewer WE ARE SENDING: E] Originals fl Prints Specifications Calculations Shop Drawings Samples Other -- Quantity Drawing No. Rev. Description Status 1 Application Return File 1 Revised Permit Application 1 Check For Application Fee Issue Status Code: A. Preliminary B. Fabrication Only C. For Information. E. Construction F. For Review & Comments G. For Approval Action Status Code: 1. No Exceptions Taken 2. Make Corrections Noted 3. Other 4. Amend & Resubmit ?. Rejected D. Bid. H. See Remarks REMARKS: Debra please find the above attached. Please call should you have any questions or pc: McKIM & CREED, PA Signed / Matt Bare A°7°_ Michael F. Easley, Governor William G, Ross Jr., Secretary North Carolina Department of Environment and Natural Resources August 15, ..007 CERTIFIED MAIL RETURN RECEIPT REQUESTED 7007 0710 0005 2882 0977 Clifton Coble, President Bissell Development Company 13860 Ballantyne Corporate Place Charlotte, NC 28277 Subject: Return of Application Package CBP-9 Trunk Sewer Wastewater Collection System Extension Iredell County Dear Mr. Coble: ctor ty The Division of Water Quality's Mooresville Regional Office is unable to accept the enclosed application package (including fee) for review for the following reason(s): If this is a request for modification then B. Perr application. Item 9. of B. Permit Information is not completed. nfor ion 1. Should be indicated on the A flow acceptance letter total volume is not consistent with B. Permit Information 7. Flow acceptance letters must contain the following minimum information: applicant and project name, amount of flow accepted and name and permit number of the receiving wastewater treatment facility. The flow acceptance must not expire prior to permit issuance and must be dated Tess than a year prior to the application date. Intergovernmental agreements or other contracts will not be accepted in lieu of a project -specific flow acceptance letter. ✓ Item 1 a. A company listed on the Department of the Secretary of State, Corporations Homepage (http://www.secretlrystate.nc.u.s/CorporatianslThePagc.aspx?404.11t(t?.//www,secretary.scate.ncus/corporations/sosl h/C Search.asp,) listed as licensed and active in North Carolina. The exact name as listed on this web site would need to be listed as the Full Legal Name requested in item 1 a. on the application. Please note: The signing official's title should be listed on this web page. If not supplemental documentation should be included with the application indicating that the signing official is duly authorized to sign official documents for the company. Mooresville Regional Office 610 East Center Ave. Suite 301, Mooresville, NC 28115 Internet http://h2o.enr.state.nc.usi Telephone (704) 663-1699 Fax (704) 663-6040 DENR Customer Service Center An Equal Opportunity Action Employer Telephone 1 800 623-7748 50% recycled/10% post -consumer paper Mr. Coble Page 2 August 15, 2007 Please note that the item(s) listed above must be included and/or completed prior to resubmitting the permit application package (with fee) for approval. Your application is being returned as incomplete in accordance with 15A NCAC 2T .0303. The success of the fast -track approval process depends upon the receipt of complete and accurate applications. Please make the appropriate corrections and resubmit the application. The review process will then begin upon receipt of the completed and/or corrected application. Please be advised that construction and/or operation of wastewater collection system extension without a valid permit is a violation of North Carolina General Statute 143-215.1 and may subject the Applicant to appropriate enforcement actions in accordance with North Carolina General Statute 143-215.6. Civil penalties of up to $25,000 per day per violation may be assessed for failure to secure a permit required by North Carolina General Statute 143-215.1. If you should have any questions regarding the acceptance of your application, please do not hesitate to contact me at 704.235.2203. Thank you for your cooperation. Since Dee Browder Environmental Engineer Enclosures cc: Brian Dey, McKim & Creed Application Return File • Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen Sullins, Director Division of Water Quality December 3, 2008 Bissell Development, LLC 13860 Ballantyne Corporate Place Charlotte, North Carolina 28277 Attn: Clifton Coble, President SUBJECT: CBP-9 Trunk Sewer Permit No. WQ0032175 Wastewater Collection System Extension Final Engineering Certification Dear Permittee: The Division received a final engineering certification for the subject project on November 2Q08 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 arereceiving 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. Sincerely, 1Robert Krebs Surface Water Protection Regional Supervisor Enclosure Cc: Brian Dey, McKim & Creed Steve Miller, CMU Surface Water Protection Section Central Files (certification page only) One ' NrthCaro1ina Naturally Pretreatment, Emergency Response and Collection Systems Unit Internet http:l/h2o.enr.nc.state.uslndpu 1617 Mail Service Center, Raleigh, NC 27699-1617 An Equal Opportunity Action Employer Telephone (919) 733-50B3 Fax (919) 733-0059 50% recycledll0% post -consumer paper Fast Track Engineering C Permit No WQ0032175 September 5, 2007 OwnerANQCS Clifton Coble, President Bissell Development, LLC 13860 Ballantyne Corporate Place Charlotte, NC 28277 cation PE Brian Dey McKim & Creed 8020 Tower Point Drive Charlotte, NC 28227 WQCSWNTP Steven Miller Charlotte Mecklenburg Utilities 5100 Brookshire Blvd.. Charlotte, NC 28216 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 perrmit, rectulations 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 Ej Partial EJ Final ,/, as a duly registered Professional Engineer in the State of North Carolina, having been authorized to observe {periodically, Q weekly, Ell full time) the construction of CBP•9 Trunk Sewer, 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 other supporting materials. North Carolina Professional Engineer's seal, signature, and date. SEND THIS FORM & SUPPORTING DOCUMENTATION WITH REQUIRED ATTACHMENTS TO THE FOLLOWING ADDRESS MOORESVILLE REGIONAL OFFICE SURFACE WATER PROTECTION 610 EAST CENTER AVENUE, SUITE 301 MOORESVILLE NC 28115 The Permittee is responsible for tracking all partial certifications up until a final certification is received. Any wastewater flow made tributary to the wastewater collection system extension prior to completion of this Engineer's Certification shall be considered a violation of the perrnit and shall subject the Permittee to appropriate enforcement actions TO: ATTENTION: ED Mooresville Regional Office Surface Water Protection 610 East Center Avenue, Suite 301 Mooresville, NC 28115 Dee Browder WE ARE SENDING: Originals Specifications Quantity Drawing No. Rev. r< Prints Calculations LETTER OF TRANSMITTAL DATE: PROJECT NO: November 19, 2008 04162-0007 TASK NO: RE: TRANSMITTAL NO: DWQ-CBP 9 Sewer Permit Shop Drawings Other - Description Fast Track Engineering Certification Project Record Drawings (Mylar) Issue Status Code: A. Preliminary PAGE 1 OF 1 Samples Status DWQ-Surface Wcfer PiL. B. Fabrication Only C. For Information D. Bid. E. Construction F. For Review & Comments G. For Approval H. See Rernarks Action Status Code: 1. No Exceptions Taken 2. Make Corrections Noted 3, Other 4. Amend &. Resubmit 5. Rejected - See Remarks REMARKS: Dee, Please find the above attached. Should you have any questions or comments, please let us know. Thanks, 8020 Tower Point Drive, NC 28227 Tel: (704) 841-2588 Fax: C7041 841-2567 DC: Signed Dorn inen t 1 Matt Bare McKIM & CREED, PA