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WQ0030099_Regional Office Historical File Pre 2018
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 October 22, 2007 Ms. Christie Putnam, P.E., Director of Public Works Union County Public Works 500 North Main Street Monroe, NC 28112 Subject: Permit No. WQ0030099 Modification Falcon Place Wastewater Collection System Permit Union County Public Works Union County, North Carolina Dear Ms. Putnam, In accordance/with your application received on October 5, 2007, we are forwarding herewith Permit No. WQ0030099, dated October 22, 2007, to the.Union County Public Works 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 This permit shall be effective from the date of issuance until rescinded and shall be subject to the conditions and limitations as specified therein.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 Nn` hCarolina oNaturally Ms. Putnam Paige 2 October 22, 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 to Union County Public Works for the construction and operation of approximately 5,090 linear feet of 8-inch gravity sewer and the discharge of 12,045 gallons per day of collected domestic wastewater into the Union County existing sewerage system, pursuant to the application received October 5, 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 Union County's Twelve Mile Creek WWTP (NPDES No. NC0085359) 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 150E of North Carolina General Statutes, and filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, NC 27699-6714. Unless such demands are made, this permit shall be final and binding. If you need additional information concerning this matter, please contact Dee Browder at (704) 663-1699. Sincerely, ---1-Lc 6 for Coleen H. Sullins cc: Mooresville Regional Office, Collection System Permit Files Anthony Gaffey, INSITE Engineering & Surveying Surface Water Protection Central Files 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 Perrnittee 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 21...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 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 §143-215.1 C. 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. 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 2i-i .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 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 22nd day of October, 2007. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION 11) for Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0030099 Modification 3 rt Track Engineering Certification Permit No. WQ0030099 Modification October 22, 2007 OwnerIWWTPIWQCS PE Christie Putnam Anthony Gaffey Union County Public Works INSITE Engineering & Surveying 400 North Church Street 8041 Corporate Center Drive, Suite 200 Monroe, NC 28112 Charlotte, NC 28226 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, ❑ full time) the construction of Falcon Place, a 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 NC AC 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. rlippi for GRAV1ci1or ETAE3KEYTQMQVE S, PU=MP STATIONS, .AND FORCE MAINS FROM FIELD TO FIELD ar non County Public Works FuIN Legal Name (company, municipality, HOA, utility, etc.) .E. Director of Public Works -. 1 b. Christie L. Putnam, F' 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 X State/County ❑ Private Partnership ❑ Corporation ❑ Other (specify): Q ld. 500 North Main Street, Suite 500 le. Monroe _ m LL Mailing Address Z 0 Application Number: (to be completed by DWQ) PAGE 0 z 3. Union County Public Works 1 f. NC State 1h. 704-296-4210 Telephone Facsimile 2, Project (Facility) lnformatiotl.` 2a. Falcon Place Brief Project Name (permit wilt refer to this name 3. Contact Person: 3a, Mike Garbark,tP.E., Assistant Director of Public Works Name and Affiliation of Someone Who Can Answer Questions About this Application 704-296-4232 3b. 7044-296-4239 Phone Number 1. Project is New odification (of an existing pemiit) City g. 28112 Zip Code E-mail 2b. Union County Where Project 3c.mikegarbark@ca.union.nc.us E-mail If Modification, Permit No.: WQ0030099 For modifications, attach a separate sheet clearly explaining the reason for the modification (Le. 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 8(10-11) that has already been included in the original permit. 2. Owner is X Public (skip to Item B(3)) ❑ Private (go to Item 2(a)) 2a. It private, applicant will be: 2b. If sold, facilities owned by a (must choose one ❑ Retaining Ownership (i.e. store, church, single office, etc.) or ❑ Leasing units (lots, townhomes, etc. - skip to Item 8(3)) • Selling units (lots, townhomes, etc. - go to Item B(2b)) Public Utility (Instruction III) ❑ Homeowner Assoc./Developer (Instruction IV) Owner of Wastewater Treatment Facility (WWTF) Treating Wastewa Ce 4a. 12 Mile Creek. Waste Water Treatment Plant _m 0 Name of WWTF LL 5a, Union County Public Works 5b., X Gravity Z Owner of Downstream Sewer Receiving Sewer Size ❑ Force Main -- 6. The origin of this wastewater is (check all that apply): X Residential Subdivision ❑ Apartments/Condominiums Ell Mobile Home Park ❑ School El Restaurant ❑ Office [] Car Wash ❑ Institution ❑ Hospital ❑ Church ❑ Nursing Home El Other (specify): _m er From This Project 4b. NC0085359 WWTF Permit No. 5c. WQ0012167 Permit Number of Downst Volume of wastewater to he allocated for this particular project: 4,845 gallons per day 'Do not include previously permitted allocations % Domestic/Commercial % Industrial /0 Other (specify):. If the permitted flow is zero, indicate why Interceptor Line - Flow will be permitted in subsequent permits that connect to this line Flow has already been allocated in Permit No. Rehabilitation or replacement of existing sewer with no new flow expected FT A 02/033 - Rev, 3 04,/0.5 APPLICATION for GRAVITY SEWERS, PUMP STATIONS, AND FORCE 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(I)(3). 285 gal/day x 17 single family homes = 4,845 gallons per day 10. Summary of Sewer Lines to be Permitted (attach additional sheets if necessary) Size (inches) Length (feet) 0 W ENTER TOTAL LINE LENGTH IN MILES Gravity or Force Main (use the pull down menu) V11. Summary of Pump Stations to be Permitted (attach additional sheets as necessary) Location ID Power Reliability Option (self chosen - as shown on Design Flow', Operational Point (1- dual line feed; 2- permanent generator w/ATS; 3- plans for cross-reference) , _(MGD)_ GPM @ TDH portable generator w/telemetry; 4-wet well storage) a 2 ce 0 LL z W d m 12. Does the sewer system comply with the Minimum Design Criteria for the Fast Track Permitting of Pump Stations and Force Mains (latest version), the Gravity Sewer Minimum Design Criteria (latest version) and 15A NCAC 2H .0200 as applicable? ® Yes ❑ No If no, please reference the pertinent minimum design criteria or regulation and indicate why a variance is requested. SUBMIT TWO COPIES OF PLANS, SPECIFICATIONS OR CALCULATIONS PERTINENT TO THE VARIANCE WITH YOUR APPLICATION 13. Have the following permits/certifications been submitted for approval? Wetland/Stream Crossings - General Permit or 401 Certification? ® Yes ❑ No N/A Sedimentation and Erosion Control Plan? X Yes ❑ No 0 N/A Stormwater? 0 Yes ❑ No X NIA 14. Does this project involve aerial lines or siphons? Check if yes: ❑ These lines will be considered high priority and must be checked once every six months 15. Does this project have gravity sewer lines designed at minimum slopes? ❑ 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.. FTA 02/03 - Rev. 3 04/05 APPLICATION for GRAVU Y SEWERS, 'PUMP STATIONS, AND FORCE MAINS PAGE 5 1, Use the Division's guidance document entitled, "DETERMINING STREAM CLASSIFICATIONS FOR FORM FTA 02 03 (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 Z regional office (see instructions for addresses) OR indicate the following: 0 El A Stream Classification is not needed because all parts of the project are at least 100 feet away from any down slope waterbody; AND, A Stream Classification is not needed because the design does not depend on wet well storage as a power reliability option for any pump station near a Class C down slope waterbody. C. STREAM CL Location ID on Map (self chosen - as shown on map for cross-reference) 1 Name of Waterbody East Fork of Twelve Mile Creek County Union River Basin Catawba Waterbody Stream Waterbody Index Classification 11-138-2 Submit the 8.5°' x 11°' COLOR topographic map as required in Instruction VI regardless of whether a classification is provided! 1. Applicant's Certification: I, Christie L. Putnam, P.E, attest that this application for the Falcon Place Subdivision 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 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 be guilty of a Class 2 misdemeanor which may include a fine not to exceed $10,000 as well as civil penalties up to 09 per violation. / C rung Official Signature Date 2, Professional Engineers Certification: I attest that this application for the Falcon Place Subdivision has been reviewed by me and is accurate, complete and consistent with the information in the engineering plans, calculations, and alt 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 if 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. AnthonyR, Gaffey, P,E. Professional Engineer Name 2b, INSITE Engineering & Surveying Engineering Firm 2c. 8041 Co5iorate Center Dnve, Suite 200 Mailing Address 2d. Charlotte 2e. NC 2f. 28226 City State Zip 2g. 704-540-4706 2h. 704-54 -4708 Telephone Facsimile 2i, ARGAFFEY@INSITEengineeri nrg r-r‘m Seal, Signature & tate ETA 02/03 - Rev. 3 04/05 eb's Topographic Map Wage 1 at i. 0 0 3 0.6 0.9 0 0.2 Q.4 0.6 0.8 1 mi Map center is UTM 17 524099E 3872310N (WGS84/NAD83) Waxhaw quadrangle Projection is UTM Zone 17 NAD83 Datum Mr-7_1(12 51 htto://www.top©zone.com/printasp?z=17&n=387231 a.©©009©7&e-524099&s=50&sizc—l... 3/3/2006 UNION COUNTY Pu LIC WORKS 500 N. Main Street, Suite 500 Monroe, NC 28112 704/296-4210 Fax 704/296-4232 To: NC Department of Environment and Natural Resources Mooresville Regional Office 610 East Center Avenue Suite 301 Mooresville, N.C. 28115 Attention: Regarding: Sanitary Sewer to serve Falcon Place subdivision We are sending you: TRANSMITTAL Date: 10/3/07 Copy of letter Li Plans Prints I Shop Drawings Fl Other Copies Date No. Description 9/26/07 9/26/07 Copy of Non -Discharge Permit Application 1 Check for $480.00 (Application Fee) U01 Oe Original Non -Discharge Permit Application These are transmitted as checked below: For approval For your use Remarks: Signed: As requested For review and comments Received by: Date: Falcon Place Subject: Falcon Place From: Dee Browder <dee.browder@ncmail.net> Date: Thu, 18 Oct 2007 11:13:02 -0400 To: mikegarbark@co.union.nc.us ,WQ0030099 •Please .list total volumes and line lengths for this project. 'Want to make sure that this modification comes out the way you want it DEE ADdv 1 of 1 10/18/2007 I 1:13 AM Re: Falcon Place Subject: Re: Falcon Place From: MikeGarbark@co.union.nc.us Date: Thu, 18 Oct 2007 17:38:27 -0400 To: dee.browder@ncmail.net Original (4/11/06) - 7200 gpd and 5090 LF of 8" SS Modified (10/3/07) - 4845 gpd and 0 LF Total (Falcon Place) - 12045 gpd and 5090LF of 8" SS Mike .Garbark, PE Assistant Engineering Director Union County Public Works 500 N Main Street Monroe, NC 28112 Dee Browder <dee.browder@ncmail.net> wrote: To: mikegarbark@co.union.nc.us From: Dee Browder <dee.browder@ncmail.net> Date: 10/18/2007 11:13AM Subject: Falcon Place WQ0030099 Please list total volumes and line lengths for this project. Want to make sure that this modification comes out the way you want it DEE ADdv ❑ 1 of 1 10/22/2007 10:56 AM Permit Number WQ0030099 Central Files: APS SWP 10/22/07 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 1.10 Individual Extensions Primary Reviewer Permit Contact Affiliation dee.browder Permitted Flow 7200 Facilit Facility Name Falcon Place Subdivision Location Address Owner Major/Minor Region Minor Mooresville County Union Facility Contact Affiliation Owner Name Owner Type Union County Public Works Government - County Owner Affiliation. Christine Putnam, Director Interim Dates/Events Orig Issue 04/11/06 App Received Draft Initiated 10/22/07 Scheduled Issuance 500 N Main St Ste 500 Monroe NC 281124730 Public Notice issue Effective Expiration 10/22/07 10/22/07 Regulated Activities Reauested/Received Events Subdivision Additional information received 10/18/07 Wastewater collection Additional information requested 10/18/07 Outfall NULL Waterbody Name Stream Index Number Current Class Subbasin OFW A T6-R 7-1 January 6, 2009 Union County Public Works 500 N. Main Street Suite 500 Monroe, North Carolina 28112 SUBJECT: Falcon Place Permit No. WQ0030099 Modification Wastewater Collection System Extension Final Engineering Certification Dear Permittee: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen Sullins, Director Division of Water Quality The Division received a final engineering certification for the subject project on December 5,,2008. A full review of the certification materials may or may not be conducted. It is assumed that receipt' of this certification indicates compliance with all regulations, design criteria and the permit. Please be reminded that the Permittee is responsible for keeping a copy of the final record drawings for the life of the project: If you have not received a copy, please contact your consultant immediately to obtain a copy. You are receiving this letter because the Division has you listed as the responsible party. If this permitted system is no longer owned by you, please complete Form PNOCF-S as this permit is not automatically transferable. Form PNOCF-S can be downloaded from httQ://h2o.enr.state.nc.us/ndou/ndouaops.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, Q ), Ur - Robert Krebs Surface.Water Protection Regional Supervisor Enclosure Cc: Surface Water Protection Section Central Files {certification page only) Anthony Gaffey, INSITE Engineering & Surveying One Pretreatment, Emergency Response and Collection Systems Unit Internet http:l/h2o.enr.nc.state.us/ndpu North Carolina 1617 Mail Service Center, Raleigh, NC 27699-1617 An Equal Opportunity Action Employer Naturally Telephone (919) 733-5083 Fax (919) 733-0059 50% recycled/10% post -consumer paper Fast Track Engineering Certification Permit No. WQ0030099 Modification October 22, 2007 Owner/WWTPJWQCS PE Christie Putnam Anthony Gaffey Union County Public Works INSITE Engineering & Surveying 400 North Church Street 8041 Corporate Center Drive, Suite 200 Monroe, NC 28112 Charlotte, NC 28226 Cornplete 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 an than es resul'tin 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 1 Final i, ANrMG}My GAF"rE`>r as a duly registered Professional Engineer in the State of North Carolina, having been authorized to observe (,►', periodically, ❑ weekly, ❑ full time) the construction of Falcon Place, a 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 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. UNION COUNTY PUBLIC WORKS 500 N. Main Street, Suite 500 Monroe, NC 28112 704/296-4210 Fax 704/296-4232 To: NC Department of Environment & Natural Resources Mooresville Regional Office 610 East Center Avenue, Suite 301 Mooresville, NC 28115 Attention: Dee Browder Regarding: Engineer's Certification for Devonridge Lots 1-37 We are sending you: ID Copy of letter IZ Other TRANSMITTAL Date: 12/4/08 Plans E Prints 0 Shop Drawings Description Record Drawings Engineer's Certification for Sewer (PermitWQ0030099 Mod These are transmittedas checked below: E For approval For your use 0 As requested Remarks: Signed: Received by: Date: For review and comments n