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WQ0034142_Regional Office Historical File Pre 2018
I Pat McCrory Governor North Carolina Department of Environmental Quality October 15, 2015 William Grant, P.E. CJP Program Manager Union County Department of Public Works 500 North Main Street, Suite 500 Monroe, North Carolina 28112 Subject: Rescission of Wastewater Collection System Extension DWQ Permit No. WQ0034142; Potter Road Subdivision Union County Dear Mr. Grant: Donald R. van der Vaart Secretary Reference is made to your request for rescission of the subject Wastewater Collection System Extension Permit, received by the Division on October 14, 2015. The proposed gravity sewer will not be constructed. Therefore, in accordance with your request, Wastewater Collection System Extension Permit No. WQ0034142 dated June 23, 2009 is rescinded, effective immediately. If in the future, you determine that you need another wastewater collection system extension permit, you must first apply for and receive a new Wastewater Collection System Extension permit. Construction and operation of a wastewater collection system without a valid Wastewater Collection System Extension Permit will subject Union County to a civil penalty of up to $25,000 per day. If you have any further concerns, please do not hesitate to contact me in the Central Office at 919- 807-6383 or via email [Deborah.Gore@nedenr.gov]. Sincerely, t Deborah Gore PERCS Unit Supervisor cc: Central Files WQ0034142 MRO (electronic copy) PERCS Permit File 1601 Mail Service Center, Raleigh, North Carolina 27699-1601 Phone: 919-7074600 l Internet www.ncdenr.gov An Equal opportunity 1Affirmarrve Action Employer— Made in part by recycled paper UNION COUNTY DEPARTMENT MENT F^ PUBLIC WORKS rloriEs\PLLE R k t,ta„ t1 500 Nr t.th Tvlatn Street,, Sulk Is me c, Phone: (704)296-4210 • Fax: (704)296-42 2 October 7, 2015 NC Dept. of Environment and Natural Resources Mooresville Regional Office 610 E. Center Avenue Mooresville, N.C. 28115 Ref: Potter Road Subdivision — Permit # WQ0034142, dated June 23, 2009 To whom it may concern: Please void permit # WQ0034142, dated June 23, 2009. The proposed gravity sewermain will not be constructed as approved with this permit. There will be a new permit with a new layout. If you have any questions don't hesitate to call me at (704) 296-4239. Thank you for working with us on this matter. Sincerely, William Grant, P.E. GIP Program Manager WG/pwb NCDENR North Carolina Department of Environ ent and Na Division of Water Quality Beverly Ewes Perdue Colleen H. Sullins Governor Difreer for June 23, 2009 Mr, Mike Garbark, Assistant Director of Public Works Union County 500 North Main Street, Suite 500 Monroe, NC 28112 Dear Mr. Garbark, u Resources Dee Freeman Secretary LoT- Subject: Permit No. WQ0034142 Potter Road Subdivision Wastewater Collection System Extension Union County, North Carolina In accordance with your complete application received on June 11, 2009, we are forwarding herewith Permit No, WQ0034142 dated June 23, 2009, to Union County 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 Region Office Location: 610 East Center Aire., Suite 301 Mooresv Ve, NC 26115 Phone: (704) 663-1699 \ Fax_ (704) 663 6040 `t Customer Service: 1-677-6 3-6748 Yntermet: u�nfw t)covva'er�i uali€,yorg A.r: Equal Opportunity `. Affirmative Action E.x=�,'t"1°',`... NorthCaro1inas eittt'nif/J t ivr. Garbark Page 2 ( June 23, 2009 In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations, permission is hereby granted for the construction and operation of approximately 11,809 linear feet of 8 inch gravity sewer, 3,680 linear feet of 15-inch gravity sewer, 1,213 linear feet of 16-inch gravity sewer, and the discharge of 4,845 gallons per day of domestic wastewater into the existing sewerage system 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 Twelve Mile Creek Wastewater Treatment Facility WWTP (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, for Coleen H. Sullins cc: Mooresville Regional Office, Collection System Permit Files Anthony Gaffey, INSITE Engineering & Surveying Surface Water Protection Central Files PERCS WILD Fu AwA NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary June 23, 2009 Mr. Mike Garbark, Assistant Director of Public Works Union County 500 North Main Street, Suite 500 Monroe, NC 28112 Subject: Permit No. WQ0034142 Potter Road Subdivision Wastewater Collection System Extension Union County, North Carolina Dear Mr. Garbark, In accordance with your complete application received on June 11, 2009, we are forwarding herewith Permit No. WQ0034142 dated June 23, 2009, to Union County 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 Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115 Phone: (704) 663-1699 1 Fax: (704) 663-6040 \Customer Service: 1-877-623-6748 Internet: www_ncwatertivalitv.orq NorthCarolina dvrrtumllg M. Garbark Page 2 June 23, 2009 In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations, permission is hereby granted for the construction and operation of approximately 6,350 linear feet of 8 inch gravity sewer and the discharge of 0 gallons per day of domestic wastewater into the existing sewerage system 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 Twelve Mile Creek Wastewater Treatment Facility WWTP (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 Browder at (704) 663-1699, 5 ncerely, Coleen H. Sullins cc: Mooresville Regional Office, Collection System Permit Files Anthony Gaffey, NSITE 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 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 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. 1 4, This perrnt 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 21, 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 In the event that the wastewater collection facilities fail to perform satisfactorily, including the creation of nuisance conditions, the Permittee shall take immediate corrective action, including those as may be required by this Division, such as the construction of additional or replacement facilities. 10. The issuance of this permit shall not exempt the Permittee from complying with any and all statutes, rules, regulations, or ordinances that may be imposed by other government agencies (local, state and federal) which have jurisdiction, including but not limited to applicable river buffer rules in 15A NCAC 2B ,0200, erosion and sedimentation control requirements in 15A NCAC Ch. 4 and under the Division's General Permit NCG010000, and any requirements pertaining to wetlands under 15A NCAC 2B .0200 and 15A NCAC 2H 0500, 11. Noncompliance Notification: The Permittee shall verbally report to a Division of Water Quality employee at the Mooresville Regional Office, telephone number (704) 663-1699, as soon as possible, but in no case more than 24 hours or on the next working day, following the occurrence or first knowledge of the occurrence of either of the following: a. Any process unit failure, due to known or unknown reasons, that renders the facility incapable of adequate wastewater transport, such as mechanical or electrical failures of pumps, line blockage or breakage, etc.; or b. Any failure of a pumping station or sewer line resulting in a by-pass directly to receiving waters without treatment of all or any portion of the influent to such station or facility. 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 l 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 23rd day of June, 2009. N ,FRTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION for Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0034142 3 EastTrack Enqineerinq Permit No VVQ0034142 June 23, 2009 OwnerNVQCS Mark Garbark Union County 500 North Main Si Suite 500 Monroe, NC 28112 Certification PE Anthony R. Gaffey INSITE Engineering & Surveying 8041 Corporate Center Drive, Ste 200 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 re u d chan es result' in non-com hence with this e e ulations 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 b,y 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 LI Partial Final , as a duly registered Professional Engineer in the State Of North Carolina, having been authorized to observe (0 periodically, LI weekly, El full time) the construction of Potter Road Subdivision, a Union County project for the Permitted, 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 FIELD TO FIELD! Owner/Permittee: 1a_ Union County Full Legal Name (company, municipality, HOA, utility, etc,) 0 1b. a Michael Garbark, P.E, Assistant Public Works Director Signing Official Name and Title (Please review 15A NCAC 2T z The legal ent © individual 0 Federal 0 Municipality State/County 0 Priv Application. Number: (to be completed by DWQ) 106 (b) fear authorize who will own this system is: 1d, 500 North Main Street, Suite 500 Mailing Address NC State "th. 704-296-4239 Telephone . 704-296-4232 Facsimile 2. Proiect (Facility) Irrfarmat(c t°e 2a. Potter Road Subdivision Brief Project Name (permit will refer to this name 3. Contact Person: Mich ael Garbark, P.E, Assistant Public Works Director e Partnership 0 e. Monroe City g. 28112 Zip Code mikecearbark E-mail 2b. Union County 0 inning offici 0 tion 0 Other (specify): co,union.nc.us here Project is Located Name and Affiliation of Someone Who Can Answer Questions About this Application 3b, 704-296-4239 Phone Number Project is New 0 Modification (of an existing permit) 2. Owner is Public (skip to Item 8(3)) 2a. If private, applicant will be: 0 Retaining Ownership (i.e. store, church, single office, etc.) Leasing units (lots, townhomes, etc. - skip to Item B(3)) Selling units (lots, townhomes, etc. - go to item 8(21a)) • Union County_PubRc Works Owner of Wastewater Treatment Facility (WWTF) Treating 4a, 12 Mile Crk Waste Water Treatment Plant Name of WWTF 5a, Union County Public Works 5b, 24"' Owner of Downstream Sewer Receiving Sewer Six The origin of this wastewater is (check all that apply): ►ter Residential Subdivision 0 Apartments/Condominiums 0 Mobile Home Park 0 School 0 Restaurant ❑ Office 3c. mikegarbark@a co.union.nc.us E-mail ion, Permit No.: 0 Private (rto to Item 2(a)) 2b. If sold, facilities owned by a (must ch 0 Public Utility (Instruction C) 0 Homeowner Assoc./Developer (Instruction D) ewater From This Project 4b. NC0085359 .� WWTF Permit No, WQ0014152 Permit # of Downstream Sewer (tnstru 0 Retail (Stores, shopping centers Institution 0 Hospital © Church 0 Nursing Home ❑ Other (specify): Volume of wastewater tube allocated or permitted for this particular project: 4,845 *Do not include future flows or previously permitted allocations If the permitted flow is zero, indicate why: % Domestic/Commercial Industrial (attach description.) (RO: contact your Regional Office Pretreatment staff) % Other (specify). gallons per day 0 Pump Station, Outfall or interceptor Line where flow will permitted in subsequent permits that connect to this line 0 Flow has already been allocated in Permit No, 0 Rehabilitation or replacement of existing sewer with no new flow expected (see 15A NCAC 02T .0303 to deterrnine if a permit is required) FTAt2/07 ver2 . Provide the wastewater flow calculations used in determining the permitted flow in accordance with 15A NCAC 2T .0114 for the value in Item B(7) AND/OR the design Flow for line or pump station sizing if a reduced or zero flow is being requested in Item B(7). Values other than that in 15A NCAC 2T .0114 (b) and (c) must be supported with actual water or wastewater use data in accordance with 15A NCAC 2T .0114 (f). (3 bedroom) (05gpd) x 17 Lots = 4,845 gallons per day 10. Summary of Sewer Lines to be Permitted (attach additional sheets If necessary) i Size (inches) I _ ..:.---.._—_._..._.., ,---..... gth (feet) . � _�—_--^ t -- New Gravity or Additional Force Main 8 PVC 11,809 New Gravity 15 PVC _ 3680 New Gravity 16 DIP 1213 New Gravity CI 11. Summary of Pump Stations wl associated Force Mains to be Permitted (attach additional sheets as necessary) Pump Station Location ID (self chosen - as shown on planslmap for reference) z F z 0 Design Flow Operational Point (MGD) GPM @TDH Power Reliability Option 1 - permanent generator w/ATS; 2 - portable generator wlMTS Force Main Size Force Main Length l L C) --- r 0 �____.._.._.._. 1-_, _._..--..._._.--..---.--._....___-. Pump Station Location ID __._ (self chosen - as shown on plans/map for reference) (r O u.. Design Flow 1 Operational Point (MGD) GPM @TDH Power Reliability Option 1 - permanent generatorw/ATS; 2 - portable generator w/MTS Force Main Size Force Main Length 1- 2 Pump Station Location ID (self chosen - as shown on plans/map for reference) CLDesign an Flow i E Operational Point (MGD) € GPM @TDH GPM Power Reliability Option 1 - permanent generator w/ATS; - portable generator w!MTS Force Main Size Force Main Length 12. Will the wastewater Clow in the proposed sewer lines or pump stations be able to be directed to another treatment facility? • Yes ►i1 No If Yes, permit number of 2nd treatment facility (RO — if "yes" to B,12 please contact the Central Office PERCS Unit) I13. 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? ►ii 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 FTA12/07_ver2 ravethe following permits/certifications been submitted for approval for the system or project to be served? Wetland/Stream Crossings - General Permit or 401 Certification? Z Yes ❑ No ❑ N/A Sedimentation and Erosion Control Plan? ® Yes ❑ No ❑ N/A Stormwater? ® 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: Eland provide details 1 a. Owner/Permittee's Certification: (Signature of Signing Official and Project Name) 1, N. Michael Garbark, P.E., attest that this application for Potter Road Subdivision has been reviewed by me and is accurate and complete to the best of my knowledge. ! 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 penalties up to $25,000 per violation. Signing Official Signature CQ-ck-lA Date C. CERTIFICATIONS ENGINEERING DESIGN DOCUMENTS MUST BE COMPLETED PRIOR TO SUBMITTAL OF THIS APPLICATION. THESE DOCUMENTS MUST INCLUDE PLAN AND PROFILE OF SEWERS, THEIR PROXIMITY TO OTHER UTILITIES, DESIGN CALCULATIONS. ETC. REFER TO 15A NCAC 02T .0305 12. Professional Engineer's Certification: (Signature of Design Engineer and Project Name) I, Anthony R. Gaffey, P.E., attest that this application for Potter Road Subdivision 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. ! 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 1 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. Anthony R. Gaffey, P.E. Professional Engineer Name 2b. INSITE Engineering & Surveying Engineering Firm 2c. 8041 Corporate Center Drive, Site 200 Mailing Address 2d. Charlotte 2e. NC l City `2f. 28226 State Zip 2g. 704-540-4706 2h. 704-540-4708 2i.arg@INSITEengineering.com Telephone Facsimile E-mail rQQP '• �JIL R. G'6\%%% .411$412 Seal Si nature & PE NC - _ Signature Date FTA12/07_ver2 8041 CO SITE En& Swaying RI'©RATE CENTER DRIVE SUITE 200 CHARLO 1 'i E, NC 28226 704-540-4706 POTTER ROAD SUBDIVISION USGS TOFO MAP WAXHAW QUADRANGLE SCALE: 1 "-2000' 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 and Natural Resources Mooresville Regional Office 610 East Center Avenue Mooresville, N.C. 28115 Attention: Regarding: Sanitary Sewer to serve Potter Road Subdivision TRANSTRANSM ITAL Date: 6/10/09 We are sending you: 0 Copy of letter [T Plans D Prints Shop Drawings Other Copies Date 1 5/4/09 5/4/09 1 5/12/09 6/9/09 No. Description Original Non -Discharge Permit Application 261 Copy of Non -Discharge Permit Application Check for $480.00 (Application Fe Flow Tracking Form These are transmitted as checked belo Z For approval For your use Remarks: Signed: Received by: [� As requested For review and comments Date: State of North Carolina Department of Environment and Natural Resources Division of Water Quality Flow Tracking/Acceptance for Sewer Extension Permit Applications (FTSE --10/07) Project Applicant Name: Union County Project Name for which flow is being requested: Potter Road Subdivision fore than one FTSE-10/07 may be required Jar a single prqiect tithe owner of the WWTP is no: -esp pump stations along the route of the proposed wastewater flow I. Complete this section only if you are the owner of the wastewater treatment plant. a. WWTP Facility Name: _Twelve Mile Creek b. WWII) Facility Permit #: 'NC0085359 e. WWI'? facility's permitted flow d. Estimated obligated flow not yet tributary to the WWTP e. WWTP .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 MGD 6.0000 1.4976 2.740833 0.0048 4.2432 70.72 II.. 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 Purnp Station Name Approx. Capacity, MGD Approx. Current Avg. (Firm/Design) Daily Flow, MGD None III. Certification Statement: I, Mike Garbark ,eertify that, to the best (Amy knowledge, the addition of 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 overburden 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 land 11 for which I am the responsible party, Signature of this form indicates acceptance of thiswtstewate flo Signing ,ignez. Date Permit Number WQ0034142 Central Files: APS SWP 06/22/09 Permit Tracking Slip Program Category Status Project Type Non -discharge Active New Project Permit Type Fast Track Version Permit Classification Gravity Sewer Extension, Pump Stations, & Pressure Sewer 1.00 Individual Extensions Primary Reviewer dee.browder Coastal SW Rule Permitted Flow 4845 Facility Facility Name Potter Road Subdivision Location Address Owner Permit Contact Affiliation MajorlMinor Region Minor Mooresville County Union Facility Contact Affiliation Owner Name Owner Type Union County Public Works Government - County Owner Affiliation Mark Eugene Tye 500 N Church St Ste 500 Monroe NC 281124730 Dates/Events Orlg Issue App Received Draft Initiated 06/22/09 06/11/09 Scheduled Issuance Public Notice Issue Effective Expiration 06/22/09 06/22/09 Regulated Activities Requested/Received Events Subdivision Outfali NULL Additional information requested Additional information received Waterbody Name Stream Index Number Current Class Subbasin