WQ0022938_Regional Office Historical File Pre 2018

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E., Director
Division of Water Quality
Coleen H. Sullins, Deputy Director
Division of Water Quality
August 11, 2003
Mr. Russell G. Colbath, Director of Water Resources
City of Monroe
P.O. Box 69
Monroe, North Carolina 28111
Subject: Permit No. WQ0022938
City of Monroe
Windy Ridge Subdivision
Wastewater Collection System Extension
Union County
Dear Mr. Colbath:
In accordance with your application received on July 18, 2003, we are forwarding herewith
Permit No_ WQ0022938, dated August 11, 2003, to the City of Monroe for the construction and
operation of the subject wastewater collection system extension. This permit shall be effective from the
date of issuance until rescinded, and shall be subject to the conditions and limitations as specified
therein. This cover letter shall be considered a part of this permit and is therefore incorporated therein
by reference.
Please pay particular attention to Permit Condition 3 which requires that the wastewater
collection facilities be properly operated and maintained in accordance with 15A NCAC 2H .0227 or any
individual system -wide collection system permit issued to the Permittee.
Permitting of this project does not constitute an acceptance of any part of the project that does
not meet 1)15A NCAC 2H .0200; 2) the Division of Water Quality's (Division) Gravity Sewer Minimum
Design Criteria adopted February 12, 1996, as applicable; 3) and the Division's Minimum Design
Criteria for the Fast -Track Permitting of Pump Stations and Force Mains adopted June 1, 2000, as
applicable, unless specifically mentioned herein. Division approval is based on acceptance of the
certification provided by a North Carolina -licensed Professional Engineer in the application. It shall be
the Permittee's responsibility to ensure that the as -constructed project meets the appropriate design
criteria and rules. Failure to comply may result in penalties in accordance with North Carolina General
Statute §143-215.6A through §143-215.6C, construction of additional or replacement wastewater
collection facilities, and/or referral of the North Carolina -licensed Professional Engineer to the licensing
board.
Mooresville Regional Office
919 N. Main Street, Mooresville, NC 28115
Internet http:llh2o.enr.state.nc.usl
Telephone [phone] Fax [phone]
grail
NCDENR
DENR Customer Service Center
Telephone [phone]

Mr. Russell Colbath
Page 2
In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North
Carolina as amended, and other applicable Laws, Rules, and Regulations, permission is hereby
granted to the City of Monroe for the construction and operation of approximately 4,512 linear feet of 8-
inch gravity sewer to serve 67 homes as part of the Windy Ridge Subdivision project, and the discharge
of 24,120 gallons per day of collected domestic wastewater into the City of Monroe's WWTP (NPDES
No. NC0024333) existing sewerage system, pursuant to the application received July 18, 2003 and in
conformity with 15A NCAC 2H .0200; the Division's Gravity Sewer Minimum Design Criteria adopted
February 12, 1996, as applicable; the Division's Minimum Design Criteria for the Fast -Track Permitting
of Pump Stations and Force Mains adopted June 1, 2000, as applicable; and other supporting data
subsequently filed and approved by the Department of Environment and Natural Resources and
considered a part of this permit.
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 Sonja Williams at (704)
663-1699.
Sincerely,
for Alan W. Klimek, P.E.
cc: Union County Health Department
Mooresville Regional Office, Water Quality Section (VVWTF Permit No. NC0024333)
Chris Isaacs, The Isaacs Group
Water Quality Central Files
NDPU Files

or
NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
RALEIGH
WASTEWATER COLLECTION SYSTEM EXTENSION PERMIT
This permit shall be effective from the date of issuance until rescinded and shall be subject to the
following specified conditions and limitations:
1. This permit shall become voidable unless the wastewater collection facilities are constructed in
accordance with the conditions of this permit; 15A NCAC 2H .0200; the Division of Water Quality's
(Division) Gravity Sewer Minimum Design Criteria adopted February 12, 1996, as applicable; the
Division's Minimum Design Criteria for the Fast -Track Permitting of Pump Stations and Force
Mains adopted June 1, 2000, as applicable; and other supporting materials unless specifically
mentioned herein.
2. This permit shall be effective only with respect to the nature and volume of wastes described in the
application and other supporting data.
3. The wastewater collection facilities shall be properly maintained and operated at all times. The
Permittee shall maintain compliance with an individual system -wide collection system permit for the
operation and maintenance of these facilities as required by 15A NCAC 2H .0227. If an individual
permit is not required, the following performance criteria shall be met as provided in 15A NCAC 2H
.0227:
a. The sewer system shall be effectively maintained and operated at all times to prevent
discharge to land or surface waters, and any contravention of the groundwater standards in
15A NCAC 2L .0200 or the surface water standards in 15A NCAC 2B .0200.
b. A map of the sewer system shall be developed prior to January 1, 2004 and shall be actively
maintained.
c. An operation and maintenance plan shall be developed and implemented.
d. Pump stations that are not connected to a telemetry system shall be inspected every day (i.e.
365 days per year). Pump stations that are connected to a telemetry system shall be
inspected at least once per week.
e. High -priority sewer lines shall be inspected at least once per every six-month period of time.
f. A general observation of the entire sewer system shall be conducted at least once per year.
g. Inspection and maintenance records shall be maintained for a period of at least three years.
h. Overflows and bypasses shall be reported to the appropriate Division regional office in
accordance with 15A NCAC 2B .0506(a), and public notice shall be provided as required by
North Carolina General Statute §143-215.1C.

4. This permit shall not be transferable. In the event there is a desire for the wastewater collection
facilities to change ownership, or there is a name change of the Permittee, a formal permit request
shall be submitted to the Division accompanied by documentation from the parties involved, and
other supporting materials as may be appropriate. The approval of this request shall be
considered on its merits and may or may not be approved.
5. Construction of the gravity sewers, pump stations, and force mains shall be scheduled so as not to
interrupt service by the existing utilities nor result in an overflow or bypass discharge of wastewater
to the surface waters of the State.
6. Upon completion of construction and prior to operation of these permitted facilities, a certification, a
copy of the construction record drawings, as well as supporting design calculations for any pump
stations permitted as part of this project shall be received from a North Carolina -licensed
Professional Engineer certifying that the facilities have been installed in accordance with this
permit; 15A NCAC 2H .0200; the Division's Gravity Sewer Design Criteria adopted February 12,
1996 as applicable; the Division's Minimum Design Criteria for the Fast -Track Permitting of Pump
Station and Force Main adopted June 1, 2000 as applicable; and other supporting materials. if this
project is to be completed in phases and partially certified, you shall retain the responsibility to
track further construction approved under the same permit, and shall provide a final certificate of
completion once the entire project has been completed. A copy of the construction record
drawings, indicating the facilities constructed in the phase being certified, shall be submitted with
each partial certification. Mail the Engineer's Certification, one copy of the "Construction Record
Drawings," and one copy of the supporting design calculations to the Non -Discharge Permitting
Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617.
7. A copy of the construction record drawings shall be maintained on file by the Permittee for the life
of the wastewater collection facilities.
8. Failure to abide by the conditions and limitations contained in this permit; 15A NCAC 2H .0200; the
Division's Gravity Sewer Design Criteria adopted February 12, 1996 as applicable; the Division's
Minimum Design Criteria for the Fast -Track Permitting of Pump Station and Force Mains adopted
June 1, 2000 as applicable; and other supporting materials may subject the Permittee to an
enforcement action by the Division, in accordance with North Carolina General Statutes §143-
215.6A through §143-215.6C.
9. In the event that the wastewater collection facilities fail to perform satisfactorily, including the
creation of nuisance conditions, the Permittee shall take immediate corrective action, including
those as may be required by this Division, such as the construction of additional or replacement
facilities.
10. The issuance of this permit shall not exempt the Permittee from complying with any and all
statutes, rules, regulations, or ordinances that may be imposed by other 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 report by telephone to the Mooresville Regional Office, telephone number
[phone], as soon as possible, but in no case more than 24 hours or on the next working
day, following the occurrence or first knowledge of the occurrence of either of the following:
a. Any process unit failure, due to known or unknown reasons, that renders the facility incapable
of adequate wastewater transport, such as mechanical or electrical failures of pumps, line
blockage or breakage, etc.; or
b. Any failure of a pumping station or sewer line resulting in a by-pass directly to receiving waters
without treatment of all or any portion of the influent to such station or facility.
Persons reporting such occurrences by telephone shall also file a written report in letter form within
five days following first knowledge of the occurrence. This report must outline the actions taken or
proposed to be taken to ensure that the problem does not recur.
Permit issued this the 11 th day of August, 2003.
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
(
for Alan W. Klime.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission
Permit Number WO0022938

Fast Track Engineering Certification
Permit No. WQ0022938
August 11, 2003
Complete and submit this form to the permit issuing regional office with the following:
• One copy of the project record drawings (plan & profile views of sewer lines) of the wastewater collection
system extension
• supporting design calculations (selected pumps, system curve, operating point, available storage if portable
generator(s) or storage greater than longest past three year outage reliability option selected) for any pump
stations permitted as part of this project
• Changes to the project should be clearly identified on the record drawings or in written summary form. Permit
modifications are required for any changes resulting in non-compliance with this permit, regulations or
minimum design criteria.
This project shall not be considered complete nor allowed to operate until this 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 El Final
I, , as a duly registered Professional Engineer in the State of North Carolina, having
been authorized to observe (❑ periodically, ❑ weekly, 0 full time) the construction of the Windy Ridge
Subdivision, Union County project for the Permittee hereby state that, to the best of my abilities, due care and
diligence was used in the observation of the construction such that the construction was observed to be built
within substantial compliance of this permit; 15A NCAC 2H .0200; the Division of Water Quality's (Division)
Gravity Sewer Minimum Design Criteria adopted February 12, 1996 as applicable; the Division's Minimum Design
Criteria for the Fast -Track Permitting of Pump Stations and Force Mains adopted June 1, 2000 as applicable; and
other supporting materials.
North Carolina Professional Engineers
seal, signature, and date:.
SEND THIS FORM & SUPPORTING DOCUMENTATION
WITH REQUIRED ATTACHMENTS TO THE FOLLOWING ADDRESS
MOORESVILLE REGIONAL OFFICE
919 N. MAIN STREET
MOORESVILLE NC 28115
The Permittee is responsible for tracking all partial certifications up until a final certification is received. Any
wastewater flow made tributary to the wastewater collection system extension prior to completion of this
Engineer's Certification shall be considered a violation of the permit and shall subject the Permittee to appropriate
enforcement actions.

08/11/03
Permit Number WQ0022938
Permit Tracking Slip
Program Category
Non -discharge
Permit Type
Gravity Sewer Extension, Pump Stations, & Pressure Sewer
Extensions
Primary Reviewer
sonja.williams
Permitted Fiow
24120
Facility
Fast Track
Facility Name
Windy Ridge Subdivision
Location Address
Owner
Status Project Type
In review New Project
Version Permit Classification
Individual
Permit Contact AffllIation
PP-T2M rT I sso eh' ! a3
Major/Minor
Minor
Region
Mooresville
County
Union
Facility Contact Affiliation
Owner Name
City of Monroe
Dates/Events
Owner Type
Government - Municipal
Owner Affiliation
Russell Colbath
Post Office Box 69
Monroe
NC 28111
Scheduled
Orig Issue App Received Draft Initiated Issuance
07118/03
Regulated Activities
Public Notice Issue
Subdivision
Outfail NULL
Effective
RequestedlReceived Events
Expiration
Additional information requested
Additional information received
Waterbody Name Stream Index Number
Current Class Subbasin

CITY OF MONROE
iE
Pei, BOX89 + MONROE, NORTH CAROUNA28111.0069
FAX 7O4-263-9898
July 16, 2003
D. Rex Gleason, PE
NC DENR-DWQ
Non -Discharge Permtting Unit.
919 N Main St
Mooresville, North Carolina 2 81
Re: Gravity Sewer Extension tbr Windy Ridge Phase T
Dear Mr, Gleason:::
Please find enclosed one original and one copy of a gravity sewer extension fast track application
along with an 8.5" x 11" 7.5-minute USGS Topographic Map for the above referenced project.
Also enclosed is a check for the $400.00 application feet The City's Standard Specifications for
Sanitary Sewer will be used on this project.
Please call me at [phone] if you have any additional questions or concerns.
Respectfii9ly,
Water Resources Engineer
Mr. Russ Colhat.h, P.E.
Mr. Duane Wingo, P.E.
Ms. Jennifer Eiornberger, E.I.
Mr. Jim. Loyd, P.E.
Mr. Randy Griffin.
Mr. Phil St. Martin
File: Windy Ridge (03-55(42))
bxffi6we�442.po-rmuay. rOr Ce'n nuaiinrnlWR-a.P•S do.;

Subject: FW: Director Absence
Date: .Mon, 11 Aug 2003 11:04:49 -0400
From: "Russell Colbath" <rcoIbat h(a),monroenc.org>
To: <sonja.williams@,ncmaiLnet>
Per our telephone conversation.,.thx,..l Russ Colbath
_--_-Original Message --
From: Russell Colbath
Sent: Tuesday, July 15, 23 5:26 PM
To: Doug Spell; Stela Vizcarno; Mike Keziak
Cc: Terri Smith; Philip St Martin; Allen Killough; Duane Wingo; Klrrt Hin n; Randy Griffin
Subject: Director Absence
l will be out of the office until Monday July 28th. In my absence, Duane Wingo will be acting Director with signature
authority. Terri Smith has also been set up for approval on 512 account requisitions and will work with Duane to
make any needed approvals. See you on the 28th...Russ
lo:f1

NFORMATION
K API CATION for GRAVITY SEWERS, PP STATIONS, ANI) FORCE MAINS
USE'THE TAB KEY TO MOVE FROM FIELD °TO FIELD
Owner,
1 a. City of Monroe
Full Legal Name (company, municipality, HOA, utility, etc.)
Application Number:
(to be completed by DWQ) WC 00
G. Colbath, Director of Water Resources 1 b. Russell
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:
0 Individual 0 Federal Municipality ❑ State/County 0 Private Partnersh
1 d. P.O. Box 69
Street Address
if NC
State
0
4a. Monroe WWTP
Name of WWTF
0 5a. City of Monroe 5b. 8"
LL
Z Owner of Downstream Sewer Receiving Se
The origin of this wastewater is (check all that apply):
1 e. Monroe
City
1g, 28111
Zip Code
PAGE 1
p ❑ Corporation 0 Other
1 h. [phone] 1i. , 704 283-6492 1,. rcolbath@monroenc org
Telephone Facsimile E-mail
2. Project (Facility) Information:
2a. Windy Ridge Subdivision
Brief Project Name (permit will refer to this name)
3. Contact Person:
2b. Union
County Where Project i Located
Chris Isaacs, The Isaacs Group
Name and Affiliation oomeone Who Can Answer Questions About this Application
3b, [phone] extw 14
Phone Number
3c. ci isaacsgrp.com
E-mail
1. Project is New 0 Modification (of an existing permit) If Modification, Permit No.:
2. Owner is
Public (skip to Item B(3))
2a. If private, applicant will be:
0 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.)
O Leasing units (lots, townhomes, etc. - skip to Item B(3))
0 Selling units (lots, townhomes, etc. - go to Item B(2b))
City of Monroe
❑ Public Utility (Instruction III)
❑ Homeowner Assoc./Developer (Instruction IV)
Owner of Wastewater Treatment Facility (WVVTF) Treating Wastewater From This Project
4b, NC0024333
WVVTF Permit No.
Residential Subdivision
❑ Apartments/Condominiums
❑ Mobile Home Park
❑ School
Restaurant
❑ Office
• Car Wash
O Institution
O Hospital
0 Church
0 Nursing Horne
0 Other (specify):
Permit Number of Downstream Sewer
7. Volume of wastewater to be permitted in this project:: 24120 gallons per day
the permitted flow is zero, indicate why:
❑ Interceptor Line - Flow will be permitted is subsequent permits that connect to this line
❑ Flow has already been allocated in Permit No._ _d
0 Rehabilitation or replacement of existing sewer with no new flow expected
100 % Domestic/Commercial
% Industrial
Other (specify):

piT-TRACK APPLICATION for GRAVITY SEWERS, PUMP STATIONS, AND FORCE MAINS
PAGE 2
0
iW
Z
1-
Z
0
0
Z
0
H
2
rc
0
LL
Z
2
ce
a
m
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(1)(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(1)(3).
(120 GPD/Bedroom)x(3 BedroomslLot)x(67 Lots) = 24120 GPD
10. Summary of Sewer Lines to be Permitted (attach additional sheets if necessary)
Size (inches)
8"
Length (feet)
4512
Gravity or Force Main
(pull down menu)
Gravity
ENTER TOTAL LINE LENGTH IN MILES
0.855
Gravity
Gravity
Gravity
Gravity
Gravity
Gravity
11. Summary of Pump Stations to be Permitted (attach additional sheets as necessary)
Location ID Design Flow
(as shown on plans) (MGD)
Operational Point
GPM @ TDH
Power Reliability Option
(dual line feed, permanent generator w!ATS,
portable generator wlautodialer, 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
113. Have the following permits/certifications been submitted for approval?
Wetland/Stream Crossings - General Permit or 401 Certification? ❑ Yes ❑ No ® N/A
Sedimentation and Erosion Control Plan? ® Yes ❑ No ❑ N/A
Stormwater? ® Yes ❑ No 111 N/A

ST-TRACK APPLICATION for GRAVITY SEWERS, PUMP STATIONS, AND FORCE MAINS PAGE 3
1. Use the Division's guidance document entitled, "DETERMINING STREAM CLASSIFICATIONS FOR FORM FTA 02103
(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 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 from any down
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 1 Waterbody Stream i Waterbody
River Basin Index Classification
on Map___ + _ Waterbody County -- _ _ __
SITE 1
}I Bearskin Creek ; Union — Catawba 13-17-36-6 C
4-
_ _
—-
Submit the 8.5" x 11" topographic map as required in Instruction VI regardless of whether a classification is provided!
Il -
Applicant's Certification:
1 attest that this application for Windy Ridge Subdivision -Phase 1 has been
reviewed by me and is accurate and complete to the best of my knowledge. 1 understand that if all required parts of this
application are not completed and that if all required supporting documentation and attachments am not included, this
application package is subject to being retumed as incomplete. Note: In accordance with North Carolina 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 periviolation. — _ I/—
la. /Dn e J 4/f�� i t /�f/55 1,bcdi 746/o 3
Signing Official Signature
2. Professional Engineer's Certification:
l attest that this application for 1Nndy Ridge Subdivsion-Phase 1 has been reviewed by me
and is accurate, complete and consistent with the information in the engineering plans, calculations, and all other
supporting documentation to the best of my knowledge. 1 further attest that to the best of my knowledge the proposed
design has been prepared in accordance with the applicable regulations, Gravity Sewer Minimum Design Criteria for
Gravity Sewers adopted February 12, 1996, and the Minimum Design Criteria for the Fast -Track Permitting of Pump
Stations and Force Mains adopted June 1, 2000 and the watershed classification in accordance with Division guidance.
Although 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 143-215.6B, 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. Chris Isaacs
Professional Engineer Name
2b. The Isaacs Group I
Engineering Firm _—]
�2c. 8720 Red Oak Boulevard, Ste. 420
AddressH
2d. Charlotte 2e. NC :2f. 28217
' City State ! Zip
2g. [phone] •2h [phone] [e-mail]—
Telephone I Facsimile I E-mail
-
Date
18947
r�
/s •. E. G1N.• • C-3 ,
'''///H; RlIlA +�=j /� d 3
Seal, Signature 8. D to

Name: BAKERS
Date: 6/1112002
Scale: 1 inch equals 2000 feet
Locatiorl 035° 00' 163" N 080° 36' 09.2" W
Caption. G©LDMNE ROAD
UNION COUNTY'
C©p rt (C) 1997, r taptech, Inc_

CITY OF MONROE
P 0 BOX 69 • MONROE,
PHONE [phone]
May 27, 2004
D. Rex Gleason, PE
NC DENR-DWQ
Non -Discharge Permitting Unit
Mooresville Regional Office
919 N Main St
Mooresville, North Carolina 28 l5
RE: Certificate of Completion
Permit Number WQ0022938
Windy Ridge
City of Monroe, Union County
Dear Mr, Gleason:
RTH CAR©NA 28111.0069
• FAX [phone]
M4Y
Please find enclosed an on nal Engineer's Certificate of Completion for the above referenced
gravity sewer main extension and one set of "As -Built" plans.
If you have any questioi
Sincerely,
Crystal. D. Outlaw, E.l.
Water Resources Engineer
Enclosure
n
Mr. Russ Colbath P.E.
Mr. Duane Wingo P.E.
Ms. Jennifer Hornberger, El.
Mr. Jim Loyd P.E.
Mr. Phil St. Martin
Mr. Randy Griffin
Mr. Bill Richey
File: Windy Ridge ((3-55(42))
s, please call me at [phone].
I:\SUI3-DIV ISI©NS 03-55 vae dy Ridge Subdivisicruk4 P

Water Permit Serial No. 03111107
(dated August 18, 2003)
ENGINEER'S CERTIFICATION
Partial Final
I, Christopher N. Isaacs , as a duly registered. Professional Engineer in
the State of North Carolina, having been authorized to observe periodically the construction of
the project,
Windy Ridge Subdivision -Phase 1, Goldrpine Road, City of Mortatae, Union f,:ount N.C.
Project Name
"ation. andCount
for the Permittee, hereby state that, to the best of nay abilities, due care and diligence was used in
the observation of the construction of the water lines, such that the construction was observed to
be built within substantial compliance and intent of the permit, the approved plans and
specifications, and other supporting materials. The requirements of 15A NCAC 1 &C .0307 (d)
and (e) have been completed and provided on the asbuilt drawings.
Registration No, _,_ 18947

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, PE., Director
Division of Water Quality
May 1, 2006
Russell Colbath, PE, Water Resources Director
City of Monroe
PC Box 69
Monroe, NC 281 1 10069
SUBJECT: Windy Ridge Subdivision
Permit No. W00022938
Wastewater Collection System Extension
Final Engineering Certification Acknowledgement
Dear Permittee:
Per 1 SA NCAC 2H .0220, the Division received a final engineering certification for the subject project on May
24, 2004. Enclosed is a copy of the certification page for your records. This had been set aside by former staff
for missing record drawings. However it has since been determined that plans were received in the regional
office but somehow the certification page went to the central office. Therefore we apologize for the
timeliness of this acknowledgment. Note that the Division does not acknowledge partial certifications by
letter. It is the Permittee°s responsibility to track at submissions and receipt of partial certifications to the
Division.
Please be reminded that the Permittee is responsible for keeping a copy of the final record drawings for th
life of the project. If you have not received such copy from your consultant, please contact them
immediately to obtain a copy.
Lastly, 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 or your company, please complete Form PNCCF-S as this permit is not
automatically transferable. Form PNOCF-S can be downloaded from http://h2o.enr.state.nc.usjpercs from
the Collection Systems Applications page.
If you have any questions concerning this document or the completion of Form PNOCF-S (if necessary),
please contact me at the letterhead address or via E-rn
Sincerely,
iaitA
K. Marie Dokiov'ic, PE
Environmental Engineer
Enclosure
at marie.doklovicC ncmoiLnet.
Cc: Mooresville Regional Office, Surface Water Protection Section (all documents)
Christopher Isaacs, PE, The Isaacs Group {no enclosures)
8720 Red Oak Blvd Ste 420 , Charlotte, NC 282 i 7
Surface Water Protection Section Central Files (certification page only)
Oise
NorthCaroina
Naturally
Pretreatment, Emergency Response and Collection S
1617 Mail Service Center, Raleigh, NC 27699-1617
Telephone [phone] Fax [phone]
e
Unit Internet http.lfh2o.enr.ncstate.uslndpu
An Equal Opportunity Action Employer
50% recycledll0% post -consumer paper

Permit No. WQ0022938
Dated August 11, 2003
ENGINEER'S CERTIFICATION
Partial X Final
1, Christopher N. Isaacs , as a duly registered Professional Engineer in
the State of North Carolina, having been authorized to observe periodically the construction
of the project,
Windy Ridge Subdivision -Phase 1, Goldmine Road, City of Monroe, Union County N.C.
Project Name Location and County
for the Permittee, hereby state that, to the best of my abilities, due care and diligence was
used in the observation of the construction such that the construction was observed to be
built within substantial compliance of this permit; 15A NCAC 2H .0200; the Division of Water
Quality's (Division) Gravity Sewer Minimum Design Criteria adopted February 12, 1996 as
applicable; the Division's Minimum Design Criteria for the Fast -Track Permitting of Pump
Stations and Force Mains adopted June 1, 2000 as applicable; and other supporting
materials. `7,1 tl rtrrffr
Signature
Date
18947
' is
1p
91tii3 �
Registration No. 18947
JUN 2 4 2004 I
NON -DISCHARGE PERMITTING

•
CITY OF MONROE
P.O. BOX 69 • MONROE. NORTH CAROINA 28111-0069
PHONE [phone] • FAX [phone]
May 27, 2004
Ms. Je : a Miles, P.E.
N O ENR-PWS S
1134 Mail Service Center
Raleigh, North Carolina 27699-1634
RE: Certificate of Completion
X.D. # 01-90-010
Serial Number: 03-01107
Windy Ridge
City of Monroe, Union County
Dear Ms. Miles:
Please find enclosed an original Engineer's Certificate of Completion for the above
referenced water main extension. If you have any questions or concerns, please call me at
704-282-4646.
Sincerely,
Crystal D. Outlaw, E.I.
Water Resources Engineer
Enclosure
c: Mr. Russ Colbath P.E.
Mr. Duane Wingo P.E.
Ms. Jennifer Hornberger, EI
Mr. Timm Loyd P.E.
Mr. Phil St. Martin
Mr. Randy Griffin
Mr. Bill Richey
File: — Windy Ridge (03-55(42))
. '
JUN 2 4 2004
NOW -DISCHARGE PERMIiTTINC
I:1SUB-DIVISIONS103-55 Windy Ridge Subdivision142-Permits for ConstructionlCT W.doc