WQ0031172_Regional Office Historical File Pre 2018 (4)

Michael F. Easley, Govemor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Man W. Klimek, P.E. Director
Division of Water Quality
January 5, 2007
Ms. Christie Putnam, Director of Public Works
Union County Public Works
500 North Main Street ,
Monroe, NC 28112
Subject: Permit No. WQ0031172
The Preserve at Brookhaven
Union County Public Works
Union County, North Carolina
Dear Ms. Putnam,
In accordance with your application received on December 8, 2006, we are forwarding herewith
Permit No. WQ0031172, dated January 5, 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the date of issuance until rescinded and shall be subject to the conditions and limitations as specified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: [phone] Fax: [phone]
Internet: www.ncmwaterquality.org Customer Service: 1-877-623.6748
An Equal opportunity/Affmiative Action Employer— 50% Recycled/10% Post Consumer Paper
N3ft lhrCarolina
Naturally

Putnam
age 2
January 5, 2007
In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North
Carolina as amended, and other applicable Laws, Rules, and Regulations, permission is hereby
granted 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
7,200 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 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, rt
idle&
for Alan W. Klimek, P.E.
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 (Le.
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. 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 5th day of January, 2007.
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
for Alan W. Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission
Permit Number WQ0031172
3

st Track En • ineerin • Certification
Permit No. W00031172
January 5, 2007
Christie Putnam
Union County Public Works
400 North Church Street
Monroe, NC 28112
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 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.

�CK APPL1CA'FION for GRAVITY SEWERS, Pt.1N1P STAT
NS. ANI) FO
NS
PAGE 3
1-
a
2
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IZ
Q
B. PERMIT INFORMATION
USE THE C' KEY T MOVE FROM FIELD
pony, municipality, HOA, utility, etc.)
a 111 /li-r S, /
Signing Official 'Name and Title (Please review 15A NCAC 2H .0206(b) for authorized signing officials!)
Application Number:
(to be completed by DWQ)
1. Owner:
1 a. 4//✓b�_
Full Legal N,
lc.
1d.
1f.
1 h.
The legal entity who will own this system is:
❑ Individual ❑ Federal ❑ Municipality State/County ❑ Private Partnership 0 Corpor
Mailing Address
State
�0 -
Telephone Facsimile
2. Project r(Facility) Informatlon:
2a. '�i't %tTC.t t/`� c: &";°oid t;
Brief Project Name (permit will refer to this name)
3. Contact Person.:
3a. G+r'� 5 P • Ora,
Name and Affiliation of Someone
3b,
n Ans e
Phone Number
Project is New ❑ Modification (of an existing permit)
1 e.
on ❑ Other (specify):
City
1g• �*;/,
2b. /rlr
County Where Project is Located
ons About this Application
3c.
E-mail
If Modification, Permit No.:
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 B(1O-11) that has already been included in the original permit.
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)
0 Retaining Ownership (i.e. store, church, single office, etc.) or
0 Leasing units (lots, townhomes, etc. - skip to Item B(3))
❑ Selling units (lots, townhomes, etc. - gp fo Item B(2b))
3.
A ;
Owner of Wastewater Treatment Facility (WWTF) Treating Wast
}�.
4a.1L°t, Lf' 41; C .
a
i
Name of WWTF
5a. F�t, t �,a�kYtr'r.: ilf 5b, Gravity
Owner of Downstream Sewer Receiving Sewer Size 0 Force Main
6. The origin of this wastewater is (check all that apply):
gl Residential Subdivision
❑ Apartments/Condominiums
❑ Mobile Home Park
❑ School
Restaurant
0 Office
❑ Car Wash
❑ Institution
0 Hospital
0 Church
O Nursing Home
O Other (specify):
7. Volume of wastewater to be allocated for this particular projec
*Do not include previously permitted allocations
8. If the permitted flow is zero, indicate why:
0 Interceptor Line - How will be permitted in subsequent permits that connect to this line
Li Flow has already been allocated in Permit No.
❑ Rehabilitation or replacement of existing sewer with no new flow expecked
{lot° :L i`.:ti c ddfriicr'la`0 k k,,' I` 0 f°;ter ` f c St ? firt (.4t ' ..
0 Public Utility (Instruction III)
❑ Homeowner Assoc./Developer (Instruction IV)
ater From This Project
4b. A/C, a a
WWTF Permit No
5c' , L ;272 661
Permit Number of Downstream Sewer (if known)
gallons per day
Ore, P Bow ,u)
% Domestic/Commercial.
Industrial
% Other (specify):
f

APPLI(.'A`I"tON for GRAVITY SEWERS, P1 .JP STATIONS. AND 1 ORCI MA1 PAGE 4
z
1--
Z
0
U
z
0
9 Provide the wastewater flow calculations used n 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(1)(3).
10. Summary of Sewer Lines to be Permitted (attach additional sheets if necessa
Size (inches)
Length (feet)
ENTER TOTAL LINE LENGTH IN MILES 0�
ummary of Pump Stations to he Permitted (attach additional sheets as necessary)
Gravity or Force Main
(use the pull down menu)
Location ID Power Reliability Option
(self chosen - as shown on Design Flow Operational Point (1- dual line feed; 2- permanent generator wWATS; 3-
plans for cross-reference) (MGD) GPM @ TDH portable generator wltelemetry; 4-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
13. Have the following permitslcertifications been submitted for approval?
Wetland/Strearn Crossings General Permit or 401 Certification? 0 Yes 0, No Kj N/A
:Sedimentation and Erosion Control Plan'? Q Yes 0 No D N/A
Storrnwater? Yes LJ No Ej N/A
14. Does this project involve aerial pines or siphons? Check if
These lines will be sonsi[leread hinh nnonni and frt1S1 he h s ked Hume every se n'u
15. Does this project have gravity sewer Nines designed at rninin
Ei e aware that the poissten 1 1 rtst! accent alst&tod 4Tes rreore Ulan tta% t d icc Irte r the rn,r
C<,:r,ecIed ;NW 1'- s i1(1 ,",ns the Fin& ierrgint er1>Sg, t ilttDV3,tn

CK APPLICATION for GR.AN'tTY 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:
© © A Stream Classification is not needed because all parts of the project are at least 100 feet away from any down slope
waterbody; AND,
LI 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.
N
0
U
Location ID on Map
(self chosen - as shown on
reap for cross-reference)
Name of
Waterbody County
rcrk
River Basin
Waterbody Stream Waterbody
Index Classification
H - J3P_.1
Submit the 8.5" x 11" COLOR topographic map as required in Instruction VI
regardless of whether a classification is provided!
Applicant's Certification:
q
1, i Ni{i,tC. L.��-.tFy3,`t�";�.;;�;, attest that this application for °ThFx r4r, ro.iAc,%ck`�
has been reviewed by me and is accurate and complete to the best of my knowledge. f 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
ion in any applicati n shall guilty of a Class 2 misdemeanor which may include a fine not to exceed $10,000
civil pengi'ties g to $'25,09 per violation.
Signing Official Signature
2, Professional Engineer's Certification;
2a,
2b
2c.
1. ailing Address
2d.
City
2g
Telephone
Date
I attest that this application for TTK N r f 1°16J i' ° 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. l further attest that to the best of my knowledge the proposed design has been prepared in
accordance with the applicable regulations, Gravity Sewer Minimum Design Criteria for Gravity 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 fhis 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 143-215.68, any person who knowingly makes any false statement,
representation, or certification in any application shall be guilty of a Gass 2 misdemeanor which may include a fine not to
exceed $10,000 as well as civil penalties up to $25, 00© per violation,
r
rayoessional Engineer Name
Engineering Firm
2h�m...
Facsimile
2e. i
State Zip
E-mail
2f,
Cti
Seal, Si e & Date
ti4,ti

Scale: 1" = 2000'
hews, N.C.
7.,5 11 i tute Series
Top)Topographic USGS Map

UNION COUNTY PUBLIC WORKS
400 N. Church Street
Monroe, NC 28112-4804
704/296-4210
Fax [phone]
To: NC Department of Environment and Natural Resources
Mooresville Regional Office
610 East Center Avenue
Suite 301
Mooresville, N.C. 28115
TRANSMITTAL
Attention:
Regarding: Sanitary Sewer to serve The Preserve at Brookhaven subdivision
We are sending you: E Copy of letter Plans 0 Prints f Shop Drawings
Other
Copies
Date
6/8/06
6/8/06
5/16/06
6/13/1
No. Description
Original Non -Discharge Permit Application
Copy of Non -Discharge Permit .Application
2t 436 Check for $400.00 (Application Fee
Flow letter from developer
These are transmitted as checked belo
For approval 0 For your use E As reques
Remarks:
Signed:
Received by:
Date: 6/`t 5/06
For review and comments
Date:

Michael P, Easley, Governor
William (i, Ross Jr,, Secretary
North Csuaulina Department of 1,,1t. and Natural Resoutcc.ti
Alan V Klimek, P.1 ., Director
Division ( '1. rier Quality
July 19, 2006
Ms, Christie Putnam, Interim Director
Union County Public Works
400 North Church Street
Monroe, NC 28112
Subject: Additional Information Request
The Preserve at Brookhaven Subdivision
Wastewater Collection System Extension
Union County
Dear Ms, Putnam:
The MRG has conducted a preliminary review of the subject permit application package. However, additional
information is required before we can process your request. Please address the following by no later than July 31,
2006,
1, The MRO needs an explanation regarding the request for approval of flow for only a portion of this system.
We assume that you have already evaluated the capability of the expanded WWTP and collection system for
this entire project. The permit may be issued for "construction only" for a portion of this project if the MR0 is
confident that this portion will receive flow at a future date.
Please be aware that you are responsible for meeting all requirements set forth in Environmental Management
Commission rules and regulations, Any oversights not found in our review of the subject application package are
still the responsibility of the applicant, In addition, any omissions made in responding to the above items may
result in future requests for additional information or denial of the requested permit.
Please reference the subject application when providing the requested information. Also note that failure to
provide this additional information on or before the above requested date may result in your application being
returned as incomplete.
If you have any questions regarding this request, please do not hesitate to contact Dee Browder at (704) 663-
1699, or via E-mail at [e-mail], You may also check the future status of this project online at
htt .//h2o,enr,state.nc.uslbims/Re arts/re ortsPermits,html.
Sincerely,
D. Rex. Gleason, PE
Surface Water Protection Section Regional Supervisor
No tlaCarolina.
iraiij
atcy, Responses and Colleen
r,, Raleigh, NC: 27699-1
Fax [phone]
Systems t knit lnta rtai�,srtquzalrty��r
7 n l gemal (ApltrrrtunityAction l rnpkn
urrAr paper

rtNumber WQ0031172
Program Category
Non -discharge
Permit Type
Gravity Sewer Extension, Pump Stations, & Pressure Sewer
Extensions
Primary Reviewer
dee.browder
Permitted Flow
7200
Facility
Fast Track
Facility Name
The Preserve at Brookhaven
Location Address
Owner
Central Files: APS SWP
01/04/07
Permit Tracking Slip
Status
Active
Project Type
New Project
Version Permit Classification
1.00 Individual
Permit Contact Affiliation
Major/Minor
Minor
Region
Mooresville
County
Union
Facility Contact Affiliation
Owner Name
Union County
Dates/Events
Orig Issue App Received
01/03/07 01/03/07
Regulated Activities
Draft Initiated
Scheduled
Issuance
Owner Type
Government - County
Owner Affiliation
Christine Putnam, Director Interim
400 N Church St
Monroe
NC 281124804
Public Notice Issue Effective
01/03/07 01/03/07
ReauestedlReceived Events
Expiration
Subdivision
Wastewater collection
Outfall NULL
Additional information requested
Additional information received
Waterbody Name Stream Index Number Current Class Subbasin

P.O. BOX 7030
CHARLOTTE, NC 28241
ESP Associates, P.A.
engineering • surveying • Planning
PAY Four Hundred and 00/100 Dollars
TO
NCDENR
919 North Main Street
Mooresville NC 28115
?1 C 5c-) 31 t7?_
00 28436v 1:0440008041: o4 1 i5 Z850006f1'
' MERRILL LYNCH
JPMORGAN CHASE BANK, N.A.
' COLUMBUS, OHIO 43271 •
25-80-440
CHECK DATE May 16, 2006
•
28436
AMOUNT $400.00
DRInal nn nvrtr
Security Features included. F

June 13, 2006
Mr. Charlie O'Cain, P.E.,P.L.S.
Deputy Director
Union County Public Works
400 North Church Street
Monroe, NC 28110
Re: Sanitary Sewer Permit
Preserve at Brookhaven
Union County
Dear Charlie,
N WIELAND HOMES
A NEIGHBORHOODS
In order to begin construction of the proposed sanitary sewer Iines within The Preserve @
Brookhaven, John Wieland Homes & Neighborhoods is formally requesting tentative
approval from Union County Public Works (UCPW) and subsequent submittal to North
Carolina Dept. of Environmental and Natural Resources (NCDENR). Approval is
needed for 20 lots of permitted flow and 13 lots with zero flow capacity for construction
permit only. Furthermore, we understand that UCPW is currently prioritizing approved
plans and cannot guarantee future remainder capacity for The Preserve at Brookhaven at
this time.
Please process the plan approval and forward to NCDENR with the revised Permit
Application as provided to you by ESP Associates, P.A.
. Andrew W. McCoy,
John Wieland Homes & Neighborhoods
JOHN WIELAND HOMES OF CHARLOTTE, INC.
8325-D ARROWRIDGE BLVD. • CHARLOTTE, NORTH CAROLINA 28273 • [phone] • FAX [phone]
www.jwhames.cant
NATEONAL
BUILDER
Ot441, YEAR.
fk.iF*yr.

UNION COUNTY PUBLIC WORKS
Christie L. Putnam, P.E., Director
September 27, 2006
Mr. D. Rex Gleason, PE
Surface Water Protection Section Regional Supervisor
Division of Water Quality
610 East Center Ave
Suite 301
Mooresville, NC 28115
SEP 2 8 200(
WATER WARY SECII
Subject: Additional Information Request September 11, 2006
Dear Mr. Gleason,
This letter is in response to your request for additional information. Included is a copy
of our records showing all permits issued to Union County Public Works (UCPW) to
date. As you are aware, we are currently reviewing all previous permits to define
existing permitted flow versus outstanding permitted flow. This has been an arduous
process due to methods of in-house record keeping, but also a learning experience to ,
optimize our operations for future permit management. This exercise is approximately
50% complete.
An alternate look at our outstanding permits is summarized in the attached
spreadsheet. The state guidelines permits discharge from each planned residence at
360 gpd. A previous analysis presented to and reviewed by your staff demonstrates our
realization of flow from each residence to be better approximated at 220 gpd. Charlotte
Mecklenburg Utilities permits residential development at 190 gpd/residence. Using these
rates shows upon completion of the Twelve Mile Creek expansion, Union County will
have an estimated 1.49 - 2.37 million gpd capacity available.
UCPW recognizes and understands the state's scrutiny of our outstanding permits.
Recent history of permit request, or lack thereof, supports efforts of taking
responsibility for controlling permitting at the local level. If additional information is
needed please do not hesitate to ask, otherwise we look forward to the issuance of the
current outstanding permits in your office.
Sincerely,
Christie L. Putnam, P.E.
Director
?oz7ss
400 North Church St. • Monruq, North Carolina 28112-4804 • Phone: [phone] • Fax: [phone]

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
Ms. Christie Putnam, Interim Director
Union County Public Works
400 North Church Street
Monroe, NC 28112
September 11, 2006 '
Subject: Additional Information Request
Union County Collection System Permitting
Wastewater Collection System Extension
Union County
Dear Ms. Putnam:
Record's/files in this office indicate that more flow has been allocated to the Union County wastewater
treatment facilities than is allowed by the facilities' NPDES permits. To facilitate our ongoing review
effort this office requests that you or your staff assess each system's permitted sewer collection system
projects. Specifically the following information is needed.
1. An assessment of permitted projects to determine which projects are built -out or what percent of
each project has been constructed to date. If the Project is not complete what is the anticipated
completion date (build out)?
2. A list of all permitted projects, including allocated flows and permit issuance dates.
We understand that you are currently working on an assessment of the build -out of specific projects.
The above information is needed for this office to properly evaluate the status of available capacity at
your WWTP facilities.
A response to this request is needed by September 27, 2006. Please notify this office of when you
expect to complete this assessment if the September deadline cannot be met. Please be aware that you
are responsible for meeting all requirements set forth by pertinent North Carolina rules and regulations.
Any oversights not found in our review of sewer construction application packages are still the
responsibility of the applicant. In addition, any omissions made in responding to the above items may
result in future requests for additional information or possible denial of permits. Applications may also
be returned as incomplete if we lack information necessary to perform our review.
We appreciate your attention to this matter.
NorthCarolina
.Xaturallu
Pretreatment, Emergency Response and Collection Systems Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
Telephone [phone] Fax [phone]
Internet www.ncwaterquality.org
An Equal Opportunity Action Employer
50% recycled/10% post -consumer paper

6t.tt-
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
November 7, 2006
Ms. Christie Putnam, Interim Director
Union County Public Works
400 North Church Street
Monroe, NC 28112
Subject: Additional Information Request
Chestnut Oaks Phase 1
St. Johns Forest Phase 4B
The Preserve at Brookhaven Subdivision
Bellshire Subdivision
Waxhaw Commons
Sun Valley Retail Center
Shoppes at Wesley Chapel, Phase I
Millbridge Amenity Site
Union County Collection System Permitting
Wastewater Collection System Extension
Union County
Dear Ms. Putnam:
Union County Public Works (County) has submitted the initial applications and corresponding
follow-up information requests to the Mooresville Regional Office (MRO) for the referenced facilities to
connect to the 12 Mile Creek WWTP. The follow-up responses do not adequately provide justifications
to the MRO for the permitting of these facilities. The 12 Mile Creek WWTP is in chronic
noncompliance with permit limits and the flows are at plant capacity. The MRO is requesting additional
information regarding the current capacity (including allocated flows that haven't come "on-line") at the
12 Mile WWTP due to the noncompliance and flow capacity issues. The information should include the
current WWTP flows and the projected flows of new facilities. MRO may consider permitting the
subject facilities based on your flow assessments. The County has indicated in previous additional
information requests (by MRO) that the flow assessments could take up to several months to complete.
It is recommended that the County schedule a meeting with the MRO staff to discuss the details of the
flow assessments (and associated documentation).
No"rthCarolina
Naturally
Surface Water Protection Section
610 East Center Ave Suite 301, Mooresville, NC 28115
Telephone [phone] Fax [phone]
Internet www.ncwaterquality.org
An Equal Opportunity Action Employer
50% recycled/10% post -consumer paper

Brookhaven Preserve Sanitary Sewer
•
Subject: Brookhaven Preserve Sanitary Sewer
From: [e-mail]
Date: Fri, 27- Oct 2006 15:42:17 -0400
•
To: Dee.Browder ncmail.net
Forwarding information.
14
11 /6/2006 10:59

khaven Preserve Sanitary Sewer
Christie Putnam, P.E.
Union County
Public Works Director
400 N. Main St
Monroe, NC 28112
704.296.4212
704.296.4232(fax)
[e-mail]
Forwarded by Christie Putnam/UnionCounty on 10/27/2006 03:41PM
To: <[e-mail]>
From: "Chris Lumsden" <[e-mail]>
Date: 10/26/2006 11:51AM
Subject: 2006-10-26 Brookhaven Preserve Sanitary Sewer
Christie,
I received a call from our Engineer at ESP this morning indicating that the State requires a construction update on the
Preserve in order to issue us our sewer permit. He indicated I should send this update through you.
As of today, we have cleared the site and installed all erosion control measures. The roads have been graded and we are
preparing to start constructing the sanitary sewer. The manholes have been ordered and will be here next week and we are
scheduling our road bore in order to tie into the existing sewer.
I guess I am wondering why the State has not yet issued our permits as we had our first submittal for this site back in 2004.
Please give me a call if you have any questions or require any additional info.
Thank you
Chris Lumsden
Asst. Land Development Manager / John Wieland Homes
8325-D Arrowridge Blvd Charlotte NC 28273
704-522-9200 Ext. 59, Fax [phone]
11/6/2006 10:59 AM

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Caleen Sullins, Director
Division of Water Quality
October 31, 2007
Christie Putnam, Public Works Director
Union County Public Works
500 N. Main Street
Suite 500
Monroe, North Carolina 28112
SUBJECT: Preserve at Brookhaven
Permit No. WQ0031172
Wastewater Collection System Extension
Final Engineering Certification
Dear Permittee:
The Division received a final engineering certification for the subject project on October 16, 2007.
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
htto://h2a.enr.state.nc.us/ndou/ndOUODDs.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
[e-mail].
Sincerely,
�Q
'Robert Krebs
Surface Water Protection Regional Supervisor
Enclosure
Cc: Danis Simmons, ESP Associates
Surface Water Protection Section Central Files (certification page only)
NoirthCarolina
Yatltratti
Pretreatment, Emergency Response and Collection Systems Unit Internet httpi/h2o.enr.nc,state.uslndpu
1617 Mail Service Center, Raleigh, NC 27699-1617 An Equal Opportunity Action Employer
Telephone [phone] Fax [phone]% recycled/10% post -consumer paper

Fast Track Engineering Certification
Permit.#: WQ0031172
Issue Date:1/05/07
GG . ,s0 (((t stie / ()cot)r l
5-CO Kt_
qa 3-es
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 resultinq_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 X Final
I, Danis Simmons , as a duly registered Professional Engineer in the State of North Carolina,
having been authorized to observe (X periodically, ❑ weekly, ❑ full time) the construction of the Preserve at
Brookhaven, 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 Engineer's
seal, signature, and date:
•
• w
•• MO
• MO
• OD
• r
41) '
-EmSiMI�����b
SEND THIS FORM & SUPPORTING DOCUMENTATION
WITH REQUIRED ATTACHMENTS TO THE FOLLOWING ADDRESS
MOORESVILLE REGIONAL OFFICE
919 N. MAIN STREET
MOORESVILLE NC 28115
ATTN: DEE BROWDER
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.

ESP
ESP Associates, P.A.
October 8, 2007
Mr, Mike Garbark.
Union County Public Works
400 North Main Street Suite 500
Monroe, NC 28'112
RE: Final Engineer's Certification
Sanitary Sewer
Waste Water Collection System
Preserve at Brookhaven
Town of Indian Trail, Union County, North Carolina
Permit No. WQ0031 t 72
Dear Mr, Garbark:
Our office has conducted an inspection of the referenced sanitary sewer system as part of
the certification and has determined that all temporary in -line plugs used during
construction have been removed, If you should have any questions, or need additional
information, please Feel free to give me a call.
Sincerely,
ESP Associates, P.A.
Danis Simmons, P.E.
NC 28241

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 Cei
'cation for Preserve at Brookhaven
We are sending you: Copy of letter
Z Other
Copies Date
1
1
10/10/07
10/10/07
No. Description
TRANSMITTAL
Date: 10/12/07
Plans Prints El Shop Drawings
Record Drawings
Engineer's Certification for Sewer (Permit WQ003'i 172)
These are transmitted as checked below:
For approval , For your use D As requested
Remarks:
NC DENR Mtn
urface Water '1--I -1
For review and comments
Received by: Date: