WQ0031172_Regional Office Historical File Pre 2018 (2)

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 31, 2008
Mr. Mike Garbark, Assistant Director of Public Works
Union County Public Works
500 North Main Street
Monroe, NC 28112
Subject: Permit No. WQ0031172 Modification
The Preserve at Brookhaven
Union County Public Works
Union County, North Carolina
Dear Mr. Garbark,
In accordance with your application received on October 23, 2008, we are forwarding herewith
Permit No. WQ0031172, dated October 31, 2008, 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effective from the date of issuance until rescinded and shall be subject to the conditions and limitations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.
No `hCarolina
7atura!!y
Mooresville Regional Office 610 East Center Ave., Suite 301 Mooresville, NC 28115 Phone: [phone] Fax: [phone]
Internet: www.ncmwaterquality.org Customer Service: 1-877-623-6748
An Equal Opportunity/Affirmative Action Employer — 50% Recycled110% Post Consumer Paper

Mr. Garbark
Page 2
October 31, 2008
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 3,234 linear
feet of 8-inch gravity sewer as part of the of The Preserve at Brookhaven project and the discharge of
4,635 gallons per day of collected domestic wastewater into the Union County existing sewerage
system, pursuant to the application received December 14, 2006, 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 12
Mile Creek VVVVTP (NPDES No. NC0085359) prior to being discharged into the receiving stream.
Assessing subsequent impacts to the downstream collection system and treatment facility is the
complete responsibility of Union County Public Works. Union County must utilize whatever tracking
tools necessary for planning additions of sewer flow in order to maintain compliance with the WWTP
permitted limits and their collection system permit WQCS00054.
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,
1-Z4/Z--------
for Colleen H. Sullins
cc: Mooresville Regional Office, Collection System Permit Files
Danis Simmons, ESP Associates, PA
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
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 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 feast three years.
h. Overflows and bypasses shall be reported to the appropriate Division regional office in
accordance with 15A NCAC 2B .0506(a), and public notice shall be provided as required by
North Carolina General Statute §143-215.1C.
1

4. This permit shall not be transferable. 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 2H .0500.
11. Noncompliance Notification:
The Permittee shall verbally report to a Division of Water Quality employee at 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.
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 [phone] or
[phone]. 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 31st day of October, 2008.
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
for Coleen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission
Permit Number WQ0031172 Modification
3

Fast Track Engineering Certification
Permit No. WQ0031172 Modification
October 31, 2008
WWTPIWQCS PE
Mark Garbark Danis Simmons
Union County Public Works ESP Associates, PA
400 North Church Street PO Box 7030
Monroe, NC 28112 Charlotte, NC 28241
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 ail
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.
ENGINEERS 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 The Preserve at Brookhaven, 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.

USE THE TAB KEY TO MOVE FROM HELD TO FIELD! Application Number:
(to be completed by DWQ)
OwnerlPermittee:
la. Union County Public Works
Full Legal Name (company, municipality, HOA, utility, etc.)
lb. Mike Garbark , Assistant Director
Signing Official Name and Title (Please review 15A NCAC 2T .0 06 (b) for authorized
lc. The legal entity who will own this system is:
Ej Individual 0 Federal 0 Municipality State/County
O ld. 500 North Main Street Suite 500
11. Mailing Address
— if. North Carolina
ning officials)
0 Private Partnership 0 Corporation 0 Other (specify):
Z State
O 1h. . 704-296-4239 1i, 704-296-4232
Telephone Facsimile
2. Project (Facility) Information:
2a. The Preserve at Brookhaven
Brief Project Name (permit will refer to this name)
3. Contact Person:
• 3a, Mike Garbark , Assistant Director
1 e Monroe
City
lg. 28112
Zip Code
1j. plikegarbark co.union.n .us
E-mail
2b. Union
County Where Project is
ocated
Name and Affiliation of Someone Who Can Answer Questions About this Application
3b. 704-296-4239 3c, [e-mail]
Phone Number E-mail
1 Project is 0 New Modification (of an existing perrnit) If Modification, Permit No.: WQ 0031172
2. Owner is I4 Public (skip to Item 8(3)) C3 Private (go to Item 2(a))
2a. lf private, applicant will be: 2b. If sold, facilities owned by a (must choose one
El Retaining Ownership (i.e. store, church, single office, etc.) or
El Leasing units (lots, townhomes, etc. - skip to item 8(3))
Selling units (lots, townhomes, etc. - go to Item B(2b))
0 Public Utility (Instruction C)
0 Homeowner Assoc./Developer (Instruction D)
3. Union Coun Public Works
Z Owner of Wastewater Treatment Facility (WWTF) Treating Wastewater From This Project
0
4a, Twelve Mile Creek WWTP 4b. NC0085359
Name of WWTF WWTF Permit No.
5a. Union County Public Works 5b. 8-inch Z Gravity 5c. WQ0022651
Owner of Downstream Sewer Receiving Sewer Size 0 Force Main Permit # of Downstream Sewer (Instruction E)
6, The origin of this wastewater is (check all that apply):
i Z
•
th
Residential Subdivision
LJ Apartments/Condominiums
El Mobile Horne Park
El School
O Restaurant
Cl Office
0 Retail (Stores, shopping centers)
0 Institution
O Hospital
Church
0 Nursing Home
O Other (specify):_
% Domestic/Commercial
% Industrial (attach
description.)
(RO: contact your Regional Office
Pretreatment staff)
% Other (specify):
7 Volume of wastewater to be allocated or permitted for this particular project: -2565 gallons per day
*Do not include future flows or previously permitted allocations
8. If the permitted flow is zero, indicate why:
0 Pump Station, Outfall or Interceptor Line where 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 (see 15A NCAC 02T .0303 to determine if a
permit is required)
FTA12/07

rProvide
the wastewater flow calculations used in determining the permitted flow in accordance wth 15A NCAC 2T .0114 for
e value in Item B(7) ANDIOR the design flow for line or pump staton sizing if a reduced or zero flow is being requested in
em B(7). Values other than that in 15A NCAC 2T .0114 (b) and (c) must be supported with actual water or wastewater use
in accordance with 15A NCAC 2T .0114 (f).
-9 LOTS x AVG. 3 BEDROOMS PER LOT @ 95 GALIDAYIBEDROOM = -2565 GPD
10. Summary of Sewer Lines to be Permitted (attach additional sheets if necessary)
Size (inches)
Length (feet)
New Gravity or Additional
Force Main
a11. Summary of Pump Stations wl associated Force Mains to be Permitted (attach additional sheets as necessary)
W
0
Pump Station Location ID (self chosen - as shown on plans/map for reference)
Z
h-
Z
0
Design Flow Operational Point
(MGD) GPM @TDH
Power Reliability Option
1 - permanent generator MATS; Force Main Size
2 - portable generator wlMTS
Force Main Length
V
Z
0
~
Pump Station Location ID
(self chosen - as shown on plans/map
for reference)
Q
2
Ce
0
LI
Design Flow
(MGD)
Operational Point
GPM @TDH
Power Reliability Option
1 - permanent generator w1ATS;
2 - portable generator wIMTS
Force Main Size
Force Main Length
.
Z
H
wPump
Station Location ID (self chosen - as shown on plans/map for reference)
W
0-
Ca
Design Flow
(MGD)
Operational Point
GPM @TDH
Power Reliability Option
1 - permanent generator w/ATS;
2 - portable generator w/MTS
Force Main Size
Force Main Length
12.
■
Will
Yes
the wastewater flow in the proposed sewer lines or pump stations be able to be directed to another treatment facility?
►i No If Yes, permit number of 2nd treatment facility
(RO - if "yes" to B,12 please contact the Central Office PERCS Unit)
13. Does the sewer system comply with the Minimum Design Criteria for the Fast Track Permitting of Pump Stations and Force
Mains (latest version), the Gravity Sewer Minimum Design Criteria (latest version) and 15A NCAC Chapter 2T as
applicable?
® Yes • No If No, please reference the pertinent minimum design criteria or regulation and indicate why a
variance is requested. SUBMIT 7WO COPIES OF PLANS, SPECIFICATIONS OR CALCULATIONS
PERTINENT TO THE VARIANCE WITH YOUR APPLICATION
FTA 12/07

e the following permits/certifications been submitted for approval for the system or project to be served?
Wetland/Stream Crossings - General Permit or 401 Certification? ❑ Yes ❑ No Z N/A
Sedimentation and Erosion Control Plan? Z Yes ❑ No ❑ N/A
Stormwater? Z Yes ❑ No ❑ N/A
15. Does this project include any high priority lines, [see 15A NCAC 02T .0402 (2)] involve aerial lines, siphons, or interference
manholes)? These lines will be considered high priority and must be checked once every six months
Check if Yes: ❑ and provide details
CI)
Z
0
1"
a
V
4L.
1—
IY
LLJ
V
V
1. Owner/Permittee's Certification: (Signature of Signing Official and Project Name)
1, Mike Garbark , attest that this application for The Preserve at Brookhaven
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 143-215.6B, 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)penafties up to $25,000 per violation.
]�.
la. kl\WICkl_1 lU —g
Signing Official Signature Date
ENGINEERING DESIGN DOCUMENTS MUST BE COMPLETED PRIOR TO SUBMITTAL OF THIS
PPLICATION. THESE DOCUMENTS MUST INCLUDE PLAN AND PROFILE OF SEWERS, THEIR PROXIMITY
TO OTHER UTILITIES, DESIGN CALCULATIONS. ETC. REFER TO 15A NCAC 02T .0305
2. Professional Engineer's Certification: (Signature of Design Engineer and Project Name)
1, Danis Simmons , attest that this application for The Preserve at Brookhaven
has been reviewed by me and is accurate, complete and consistent with the information in fhe 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 other professionals may have developed certain portions of this submittal package, inclusion
of these materials under my signature and seal signifies that l 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 $25,000 per violation.
2a. Danis Simmons, P.E.
�tn `�111
`,4.0 ARID �4
•+ ��••,i�F�G
:Q• �
0., • le
. �L
. 040."Nc_GQ.• _��41 � y
i�Eit •''«..•••,4 ,,,
� 1
��/+3�4�1$sM�,,,U
NC PE Seal, Signature &`Date
Professional Engineer Name
2b. ESP Associates, P.A.
Engineering Firm
2c. Po Box 7030
Mailing Address
2d. Charlotte !2e. NC 2f. 28241
City I State Zip
2g. 803-802-2440 2h. 803-802-2515 �2i. dsimmons(�espassociates.com
Telephone Facsimile ! E-mail
FTA12/07

UNION COUNTY PUBLIC WORKS
500 N. Main Street, Suite 500
Monroe, NC 28112
704/296-4210
Fax [phone]
To: NC Department of Environment and Natural Resource
Mooresville Regional Office
610 East Center Avenue
Suite 301
Mooresville, NPC, 28115
Attention:
TRANSMITTAL
DWQ-Surface
Regarding: Sanitary Sewer to serve The Preserve at Brookhaven
We are sending you:
Copies Date
10/17/08
10/21/08
10/17/08
Q Copy of letter
Z Other
No.
Description
Plans [ Prints Shop Drawings
Original Non -Discharge Permit Application
Copy of Non -Discharge Permit Application
190203 Check for $480.00 (Application Fee)
Flow Tracking Form
Stream Classification Form w/Topo
These are transmitted as checked below:
For approval Lf For your use I l As requested LI
Remarks:
Signed:
ap
For review and comments
Received by: Date:

State of North Carolina
Department of Environment and Natural Resources
Division of Water Quality
Flow Traeking/Acceptance for Sewer Extension Permit Applications
(.FTSE —10107)
Project Applicant Name:
ounty
Project Name for which flow is being requested: The Preset
More than one f` 7;SiE-10/07 rntr�= h r c:. yrrlr°
pump stations along the route of the propo,
Brookhaven
single project if the owner 7WT'7' is not responsible far
tc water flow
I. Complete this section only if you are the owner ofthe wa tewater treatment plant.
a. WWTP Fa.cility Name:
b. WWTP Facility Permit
Twelve Mile Cre
NC0085359
c. WWTP facility's permitted flow
d. Estimated obligated flow not vet tributary to the WWTP
e. W'VTP facility's actual avg, flow
f. Total flow for this specific request.
g. Total actual and obligated flows to the facility
h. Percent of permitted flow used
All flows are in Pv1GD
6=0000
1.4600
2.740833
-0.0026
4.20
69.97
IL Complete this section for each pump station you are responsible for along the route of this
proposed wastewater flow.
List pump stations located between the project connection point, and the WWTP
Pump Station Name
Brookhaven
Approx. Capacity,, MCrf) Approx. Current Avg.
(Firm/Design) Daily Flow; MGD
m & Creed Engineers
1,726.560 MGf)
.343 MGD
III. Certification Statement:
I, Mike Ciarhark certit) that, to the best c fmy knowledge, the addition c f'the volume of
wastewater- to be permitted in this project: has been evaluated along the route to the receiving wastewater
treatment facility and that the flow from this project is not anticipated to cause any capacity' related
sanitary sewer overflows or overburd.en any downstream pump station en route to the receiving treatment
plant under normal circumstances. This analysis has been performed in accordance with local established
policies and procedures using the best available data. This certification applies to those items listed above
in Sections 1 and 11 for which I am the responsible party. Signature of this form indicates acceptance of
this wstewater
Signing t. i
Date}

RM WSCAS-12/07
WATERSHED CLASSIFICATION ATTACHMENT
FOR SEWER SYSTEMS
Applicant Name
Project Name
Union County Public Works
The Preserve At Brookhaven
Professional Engineer Name
Engineering Firm Name
Danis E. Simmons, P.E.
ESP Associates, P.A.
Location
ID
Name of Waterbody'
County
River
Basin
Waterbody Stream
Index No.
Waterbody
Classification
1
W. Fork Trib. 12 Mile Creek
Union
Catawba
11-138-1
C
If unnamed, indicate "unnamed tributary to X", where Xis the named waterbody to which the unnamed tributary joins.
1 certify that as a Registered Professional Engineer in the State of
North Carolina that 1 have diligently followed the Division's instructions
for classifying waterbodies and that the above classifications are
inclusive of the stated project, complete and correct to the best of my
knowledge and belief.
PE Seal, Signature and Date
*** END OF FORM WSCAS-12/07 ***
FORM: WSCAS-12/07
Page 1 of 1

Matthews,
7.5 Minute
Topographic USGS Map

Permit Number WQ0031172
Program Category
Non -discharge
Central Files: APS_ SWP^
10/31/08
Permit Tracking Slip
Status
Active
Project Type
Major modification
Permit Type Fast Track Version Permit Classification
Gravity Sewer Extension, Pump Stations, & Pressure Sewer 1.20 Individual
Extensions
Primary Reviewer Permit Contact Affiliation
dee.browder
Permitted Row
4635
Facility
Facility Name Major/Minor Region
The Preserve at Brookhaven Minor Mooresville
Location Address
Owner
County
Union
Facility Contact Affiliation
Owner Name Owner Type
Union County Public Works Government - County
Dates/Events
Orig Issue
01/03/07
Owner Affiliation
Matthew Delk, Director Interim Public
Works of
App Received Draft Initiated
10/31/08
Scheduled
Issuance
Public Notice Issue
10/31/08
Effective Expiration
10/31/08
Regulated Activities Reauested/Received Events
Subdivision Additional information requested
Wastewater collection Additional information received
Outfall NULL
Waterbody Name Stream Index Number Current Class Subbasin

Re: Preserve at Brookhave - WQ0031172 Mod EDIT
Subject: Re: Preserve at Brookhave - WQ0031172 Mod EDIT
From: [e-mail]
Date: Fri, 14 Nov 2008 12:44:48 -0500
To: [e-mail]
CC: [e-mail], [e-mail], [e-mail]
Dee,
Have you had a chance to look at this yet?
Thanks,
Mike
Mike Garbark, PE
Assistant Engineering Director
Union County Public Works
500 N Main Street
Monroe, NC 28112
Mike Garbark/UnionCounty wrote:
To: [e-mail]
From: Mike Garbark/UnionCounty
Date: 11/03/2008 04:21PM
cc: Larry Davis/UnionCounty@UnionCounty, Peter Brown/UnionCounty@UnionCounty
Subject: Preserve at Brookhave - WQ0031172 Mod EDIT
Dee,
Hey it it me again. Actually just wanted to let you know that we received a permit back with an a math error in the discharge.
Permit No. WQ0031172 Mod was sent into you about a week ago to subtract (-2565gpd) of flow from the current permit. DWQ
approved the permit on 10/31/08 and I just got it in the mail today. Problem is that flow was subtracted from. the original
1 of 2 11/14/2008 2:56 PM

Re: Preserve at Brookhave - WQ003I 172 Mod EDTT
WQ0031172 discharge from the January 5, 2007 permit of 7200 gpd. This permit was actually modified the 1st time on
11/20/2007 which brought the discharge total to 10,905 gpd. The subtraction of 2565 gpd should have been removed from the
10,905 gpd.
This would make the newest permit read 8340gpd instead of the 4635 gpd it now shows. Could you change this and resend? Or if
you agree you can send an email letting me know it is okay and I will change our copy.
Thanks,
Mike
Mike Garbark, PE
Assistant Engineering Director
Union County Public Works
500 N Main Street
Monroe, NC 28112
2 of 2
11/14/2008 2:56 PM

Fast Track Engineering Certification
Permit#:WQ0031172 Modification
October 31, 2008
WWTP/WQCS PE
Mark Garbark Danis Simmons
Union County Public Works ESP Associates, PA
400 North Church Street PO Box 7030
Monroe, NC 28112 Charlotte, NC 28241
Complete and submit this form to the permit issuing regional office with the following:
• One copy of the project record drawings (plan & profile views of sewer lines) of the wastewater collection
system extension
• Supporting design calculations (selected pumps, system curve, operating point, available storage if portable
generator(s) or storage greater than longest past three year outage reliability option selected) for any pump
stations permitted as part of this project
• Changes to the project should be clearly identified on the record drawings or in written summary form. Permit
modifications are required for any changes resulting in non-compliance with this permit, regulations or
minimum design criteria.
This project shall not be considered complete nor allowed to operate until this Engineer's Certification and all
required supporting documentation have been received by the Division. Therefore, it is highly recommended
that this certification be sent in a manner that provides proof of receipt by the Division.
ENGINEER'S CERTIFICATION
Partial Final
I, Danis Simmons , as a duly registered Professional Engineer in the State of North Carolina, having been
authorized to observe (X periodically, [1] weekly, [11 full time) the construction of the Brookhaven Subdivision
Phase 4, 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
Ili Pelleata.
CAR -I' MOORESVILLE REGIONAL OFFICE
SURFACE WATER PROTECTION
610 East Center Avenue, Suite 301
MOORESVILLE NC 28115
The Permittee is responsible for tracking all partia p 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 [phone]
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 Brookhaven Phase 4
We are sending you: [] Copy of letter Plans 0 Prints E Shop Drawings
Other
TRANSMITTAL
Date
No.
Description
Record Drawings
Date: 7/30/09
Engineer's Certification for Sewer (Permit WO0031172 Mod
These are transmitted as checked belo
L.3
For approval For your use D As requested For review and comments
Remarks:
Signed: /
Received by: Date: