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HomeMy WebLinkAbout73082_MHC Twin Lakes LLC_20190530 Ø, 'CAMA / =1 DREDGE & FILL No. 73082 A -g�, CC�y GENERAL PERMIT , Z�*Co 4,y50 Previous permit# T`j )C la New ❑Modification ❑Complete Reissue ❑Partial Reissue Date previous permit issued /' / As authorized by the State of North Carolina,Department of Environmental Quality 1"--- -�I , and the Coastal Resources��qp Commission in an area of environmental concern pursuant to 15A NCAC El Rules attached. Applicant Name I i-JC �w;ti 1 a k' S j 4 (-�- Project Location: County o i,/t,.^f- Address . ,', :: - l A /2; v F .-;,,)� ,p1 G' ,< , -' '.-fir- d v Street I Address/State R ill Lot#(s) 12 /// G 1 City l State ZIP (1:-.'-J ,r, '_')cc,- 2h 1,--. / / A ,,vn,,/,] /`�/,`C Subdivision ��.. ,, ;!D :IT. ,.,/,j r a u=^ Ct ; Phone#( !2) - 1�l —/ � �0 E-Mail _ Authorized Agent , ;,--If-// G i,3, ,-,,�., City /, - �w;,,, '_1 r-� ZIP I? ..)cc'-) ❑CW ❑EW PTA ❑ES ❑PTS Phone# ( ) River Basin 7 T- Affected El OEA El HHF /❑IH ❑UBA El N/A AEC(s): Adj.Wtr. Body,:;/i.47 a - -//- fi (nat /man/unkn) ❑ PWS: l Closest Maj.Wtr. Body f-•:" �' '.� fie.,``., ✓ ORW: yes / no-) PNA yes /o)o, Type of Project/Activity . ,-a u, 'ICI CI ,., �...✓ i, -,P :._.„,,,,_-/,, .- e s ,a r•a (Scale:2\/ 1a ) Pier(dock)length ' 1 Fixed Platform(s) I Floating Platform(s) au■■■1INION■■■R■■■ MIFinger pier(s) Groin length number Bulkhead/Riprap length 1 I III II■I■■ji■I■■■■■■1 avg distance offshore . Q M �� � NIIIIIII ■■■■� • max distance offshore D11::1 iiiiiiiiilfliilliliiiiiiiliiFi Boathouse/Boatlift Beach Bulldozing II id ihm iIIii6i!Ii1iIIuuIIi i, s. UIIIIiiI!IIlIIihiöiMIII!I --. Shoreline Length _ a J`� '--� HHHHH1HHIiiIIhiHHhI 11 ! 41 Ell 1 SAV; not sure yes no 1 11 ■Ir l'�li 713D11111111' Moratorium: n/a yes no,11 11 111 'Tl, Photos: yes 1V6Th ■ ■■■■■■■■■ ■■■■ ■■■■ �■ ■■■ ME■ i i i � Waiver Attached: yes moo) i A building permit may be required by: I I See note on back regarding River Basin rules. (Note Local Planning Jurisdiction) j [ J ---fe-)-. '' ' , ( Notes/Special Conditions /,,/ 1,--- '( t-%'` ' 0`-1 . '1 .j,4-" ,k"-.5 ba. F;e. -13e---. 416,v-i— ,/ ..,- Agent plicant Printed Name Pern�itr'S P' ed Name / Si * //'/ ement on back of permit** Signature �J i ure Please read compliant p ) �L ) �'J �i4 0 / ,�.J .�� / .-' /,.) �2J/c-, �, . / /,., -zc. Z V Application Fee(s) Check# Issuing Date Expiration Date Alfa& NC®ENR BUFFER AUTHORIZATION CERTIFICATE FOR SHORELINE STABILIZATION A riparian buffer authorization is required for shoreline stabilization activities within the Tar-Pamlico& Neuse River basins per Division of Water Resources (DWR) regulations 15A NCAC 02B.0259 &0233. The Division of Coastal Management (DCM) through a Memorandum of Understanding with the Division of Water Resources(DWR) has reviewed your project proposal and has determined that the project as proposed complies with the aforementioned regulations. Those activities covered by your Coastal Area Management Act(CAMA) permit have received Buffer Authorization as long as the project is constructed in a manner that continues to meet all of the conditions listed below. Failure to comply with this Buffer Authorization may subject the property owner&the party(contractor) performing the construction &/or land clearing to a civil penalty by DWR of up to$25,000 per day per violation. 1. Impacts: Impacts to woody vegetation from clearing and filling in Zone 1 (begins at the most landward of either the waters edge or the coastal wetland line and extends 30 feet landward)shall be minimized to what must be impacted for the sound installation of the shoreline stabilization project. Unnecessary clearing and filling in the buffer is a violation of the riparian buffer rules. 2. Clearing &Grading: Clearing and grading of Zone 2 (begins at the landward edge of Zone 1 and extends 20 feet landward) is allowed provided that it is re-vegetated immediately and Zone 1 is not compromised, which includes maintaining diffused (non-channelized)flow of storm water runoff through the buffer. 3. Construction Corridors: Construction corridors are allowed for shoreline stabilization projects, but they must be satisfactorily restored as described in condition 5 below. 4. Potential Overwash: For vertical shoreline stabilization projects(bulkheads)only; sites where wave overwash is expected to be severe, the first ten (10)feet landward (unless specifically authorized otherwise by DCM)from the structure may be maintained as a stable lawn in order to provide for structural stability. 5. Temporary Stabilization: Immediately post-construction, bare soils must be stabilized as quickly as possible by providing a temporary ground cover. Newly seeded areas should be protected with mulch and/or erosion matting. This ground cover is a temporary measure used to address erosion until site restoration can be accomplished. 6. Site Restoration: At minimum, pre-project site conditions must be re-established.A site that was wooded prior to this shoreline stabilization project must be restored with woody vegetation at a stem density of 320 stems per acre. Non wooded sites may be re-vegetated with woody vegetation. Restoration must be completed by the first subsequent planting season (November 1 through March 30)after completion of the bulkhead. • Pre-project site conditions: 7. Project Drawing: The drawing on the CAMA General Permit is considered the project drawing of your property indicating the location of the shoreline stabilization structure and any associated clearing, grading, and construction corridors. This drawing will be used to aid in compliance and monitoring efforts. By your signature below you agree to be held responsible for meeting all of the above listed conditions and verify that all information is complete and accurate. Agent or Applicant Printe Name / Permit Office i e A or Applicant Signatur .�J Issue Date / CAMA GENERAL PERMIT#: 730 C1 b Z. Washington Office Morehead City Office Wilmington Office 943 Washington Square Mall 400 Commerce Avenue 127 Cardinal Drive Ext. Washington,NC 27889 Morehead City,NC 28557 Wilmington,NC 28405-3845 Phone 252-946-6481 Phone 252-808-2808 910-796-7215 An Equal Opportunity/Affirmative Action Employer—50%Recycled/10%Post Consumer Paper AGENT AUTHORIZATION FORM FOR PERMIT APPLICATIONS Name of Property Owner Applying for Permit: MHC Twin Lakes, LLC, do Equity Lifestyle Properties, Inc. Mailing address: Two North Riverside Plaza, Suite 800, Chicago, IL 60606-2682 Telephone Number: 312-279-1880 I certify that I have authorized James W. Forman, Jr., P.E., Arendell Engineers, agent/contractor), to act on my behalf, for the purpose of applying and obtaining all CAMA permits necessary for the proposed development of Twin Lakes RV Resort Sewer Collection System Improvements. at my property located at 1618 Memory Lane Chocowinity, Beaufort County, NC 27817 This certification is valid through May 8, 2022 (date). (Property Owner Information) Signature George Gudgeon Print or Type Name Senior Vice President, Equity Lifestyle Properties, Inc. Title, co. owner or trustee for property 5/14/2019 Date (312) 279-1880 Telephone Number qeorqe qudgeonequitylifestyle.com REc Email Address `019 DC; ,,, -NIVARO ARENDELL 1004 Arendell Street Morehead City,North Carolina 28557 (252)622-4338 N.C.Certification No.C-1509 RECEIVED MAY 22 2019 May 8, 2019 DCM-WAFT® Mr. Kelly Spivey N. C Division of Coastal Management Washington Regional Office 943 Washington Square Mall Phone: (252) 946-6481 Washington,NC 27889 Email: kelly.spivey@ncdenr.gov Re: Request for CAMA General Permit for Construction of Underground Utilities Twin Lakes RV Resort Sewer Collection System Improvements Chocowinity, Beaufort County,NC Dear Mr. Spivey: On behalf of MHC Twin Lakes, LLC, we request a General Permit for construction of sewer collection facilities at the Twin Lakes RV Resort in Chocowinity,North Carolina. The proposed work shown on the attached site plan (sheet C-3) and is generally described as follows: • Construction of approximate 970 linear feet of 6 inch gravity sewer and 6-4 ft. diameter manholes. • Construction of approximately 3,144 linear feet of 1.5, 2, 2.5 and 3 inch PVC and galvanized iron pipe force main, RV sanitary connections and connection to the City of Washington 8 in. force main in Whichard's Beach Road. • Construction of three sewer grinder pump stations including pre-cast concrete and fiberglass cylindrical wetwells, controls, and single phase power. The project is currently out for bids with construction scheduled to begin near the end of May 2019 and completion in August 2019. The following documents are attached in support of this request: • Agent Authorization Form for Permit Applications, executed by the permittee. • Adjacent Riparian Owner Statement, executed by permittee and Ottis Crisp, Jr. of Crisp Enterprises, LLC,the adjacent property owner. • Check for $400 payable to NCDEQ. • Drawing Sheet C-3 and C-6, site plan and profile for pipe beneath the ditch in Memory Lane. • Copy of DWR Permit WQ0040870, Issued April 25,2019 for Construction of Sewer Improvements. Issuance of this permit was contingent upon the City of Washington agreeing to accept the flow associated with these improvements. If necessary, we will be glad to meet you at the site and answer any questions you have regarding the project. Mr. Kelly Spivey May 20,2019 Request for CAMA General Permit for Construction of Underground Utilities Page 2 of 2 Twin Lakes RV Resort Sewer Collection System Improvements Chocowinity, Beaufort County,NC Thank you for your help on this project. Sincerely, ARENDELL ENGINEERS )dir RECEIVED . MAY 222019 amen W. Forman, Jr., P.E. President S �� � pp�� °' ®CM-��PHlfARO CC: Jon Richards, Equity Lifestyle Properties, Inc. AGENT AUTHORIZATION FORM FOR PERMIT APPLICATIONS Name of Property Owner Applying for Permit: MHC Twin Lakes, LLC, c/o Equity Lifestyle Properties, Inc. Mailing address: Two North Riverside Plaza, Suite 800, Chicago, IL 60606-2682 Telephone Number: 312-279-1880 I certify that I have authorized James W. Forman, Jr., P.E., Arendell Engineers, agent/contractor), to act on my behalf, for the purpose of applying and obtaining all CAMA permits necessary for the proposed development of Twin Lakes RV Resort Sewer Collection System Improvements. at my property located at 1618 Memory Lane Chocowinity, Beaufort County, NC 27817 This certification is valid through May 8, 2022 (date). (Property Owner Information) RECEIVED Signature MAY 222019 George Gudgeon Print or Type Name DCWARD Senior Vice President, Equity Lifestyle Properties, Inc. Title, co. owner or trustee for property 5/14/2019 Date (312) 279-1880 Telephone Number george qudgeoncequitylifestyle.com Email Address ADJACENT RIPARIAN PROPERTY OWNER STATEMENT I hereby certify that I own property adjacent to MHC Twin Lakes, LLC c/o Equity Lifestyle Properties. Inc. (Name of Property Owner) On property located at 1618 Memory Lane, Chocowinity, NC 27817 (Address, Lot, Block, Road,etc.) on Pamlico River/Chocowinity Bay ,in Chocowinity, Beaufort County and/or County) The applicant has described to me, as shown below,the development proposed at the above location. I have no objection to this proposal. I have objections to this proposal. DESCRIPTION AND/OR DRAWING OF PROPOSED DEVELOPMENT (Individual proposing development must fill in description below or attach a site drawing) See attached drawings prepared by Arendell Engineers, Morehead City, NC, sheet C3 dated 4/22/19. The proposed work is generally described as follows: • Construction of approximate 970 linear feet of 6 inch gravity sewer and 6-4 ft. diameter manholes. • Construction of approximately 3,144 linear feet of 1.5, 2,2.5 and 3 inch PVC and galvanized iron pipe force main, RV sanitary connections and connection to the City of Washington 8 in. force main in Whichard's Beach Road. • Construction of three sewer grinder pump stations including pre-cast concrete and fiberglass cylindrical wetwells, controls, and single phase power. No construction is proposed in the riparian area of adjacent properties. WAIVER SECTION (no waiver required) I understand that a pier, dock, mooring pilings, breakwater, boathouse, lift, or groirRECENED back a minimum distance of 15' from my area of riparian access unless waived by me. (If you wish to waive the setback, you must initial the appropriate blank below.) MAY 2 2 2019 N/A I do wish to waive the 15' setback requirement. N/A I do not wish to waive the 15' setback requirement. WAR® (Propert • ormation) (Adjacent Property\O r Information) Signature Signature George Gudgeon, Senior Vice President 0 v/-' Print or Type Name Print or Type Name Equity Lifestyle Properties. Inc. Crisp Enterprises, LLC ' 'o Riverside Plaza, Suite 800 ji C' N/->/2-/)ezA.- - Mailing Address Mailing Address Chicago, IL 60606 4!N G e- ° - r -u-i / i„l , L 7.S/i City/State/Zip City/State/Zip 279-1880 ,Q-52 _ 9 - y` - Jt Telephone Number Telephone Number 5/14/2019 5 1 ae'I / Date Date (Revised 6/1812012) ROY COOPER Governor .5 MICHAEL S.REGAN t, secretory LINDA CULPEPPER Director NORTH CAROL INA Environmental Quality April 25, 2019 RECEIVED George Gudgeon,Senior Vice President MHC Twin Lakes, LLC MAY 2 2 2019 Two Riverside Plaza, Suite 800 Chicago, IL 60606-2682 —DCM AR® Subject: Permit No. WQ0040820 9e�lEE ►1Y r1 MHC Twin Lakes, LLC Twin Lakes RV Resort Sewer Collection System Improvements Project Wastewater Collection System Extension Beaufort County Dear Mr. Gudgeon: In accordance with your application received April 8, 2019, with additional information received April 24, 2019,we are forwarding herewith Permit No. WQ0040820, dated April 25, 2019,to MHC Twin Lakes, LLC for the construction 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 the following conditions contained within this permit: Condition 11.1: This permit shall not be automatically transferable; a request must be made and approved. Condition 11.4: Requires that the wastewater collection facilities be properly operated and maintained in accordance with 15A NCAC 02T.0403 or any individual system-wide collection system permit issued to the Permittee. Condition 11.7: Upon completion of construction and prior to operation of these permitted facilities,the completed Engineering Certification form with checklist attached to this permit shall be submitted with the required supporting documents to the address provided on the form. Permit modifications are required for any changes resulting in non-compliance with this permit, regulations, or the Minimum Design Criteria. [15A NCAC 02T.0116] It shall be the responsibility of MHC Twin Lakes, LLC 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. North Carolina Department of Environmental Quality I Division of Water Resources Washington Regional Office 1943 Washington Square Mail,Washington,NC 27889 252-946-6481 MHC Twin Lakes, LLC Twin Lakes RV Resort Sewer Collection System Improvements Project WQ0040820 April 25, 2019 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 Allen Clark at (252)948-3918 or via e-mail at allen.clark@ncdenr.gov. Sincerely, gottia TA444,11 for Linda Culpepper Director, Division of Water Resources By Robert Tankard Assistant Regional Supervisor Water Quality Regional Operations Section RECEIVED Washington Regional Office MAY 222019 cc: James W. Forman,Jr., PE (electronic copy) Adam Waters, City of Washington (electronic copy) �n, PERCS (electronic copy) DC '\ARO Washington Regional Office Files Page 2 of 8 h,STATE 4, ,...$ j51 >, a a NORTH CAROLINA Environmental Quality WASTEWATER COLLECTION SYSTEM EXTENSION PERMIT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations, permission is hereby granted to the MHC Twin Lakes, LLC Beaufort County for the construction and operation of approximately 969 linear feet of 6-inch diameter private PVC gravity sewer;an 85—gallon per minute pump station (PS#4-Bathhouse)with duplex pumps,on-site audible and visual high water alarms,telemetry and portable generator receptacle,along with approximately 20 linear feet of 2-inch diameter GIP force main and 2,160 linear feet of 3-inch diameter PVC force main; a 42- gallon per minute pump station (PS #5 - Cactus Lane) with duplex pumps, on-site audible and visual high water alarms, telemetry and portable generator receptacle, along with approximately 15 linear feet of 1.25-inch diameter GIP force main, 452 linear feet of 2-inch diameter GIP force main, and 438 linear feet of 2-inch diameter PVC force main; and, a 48-gallon per minute pump station (PS #6 - Camp Store and Maintenance Area) with duplex pumps, on-site audible and visual high water alarms, telemetry and portable generator receptacle, along with approximately 15 linear feet of 1.5-inch diameter GIP force main and 63 linear feet of 2-inch diameter PVC force main to serve (39 RV spaces in the Cactus Lane Sections A and CA; 14 fixture bathhouse; 15 employee camp store & maintenance facility; 10 person swimming pool; and, laundry matte with 4 washers) as part of the Twin Lakes RV Resort Sewer Collection System Improvements project,and the discharge of 11,325 gallons per day(permitted flows already being received by City of Washington WWTP through NCDWM pump and haul permit) of collected domestic wastewater into the City of Washington's WWTF existing sewerage system, pursuant to the application received April 8, 2019, and additional information received on April 24, 2019 and in conformity with 15A NCAC 02T;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 Environmental Quality and considered a part of this permit. This permit shall be effective from the date of issuance until rescinded and shall be subject to the specified conditions and limitations contained therein. Roka T44,44441 for Linda Culpepper Director, Division of Water Resources �rc'��® By Authority of The Environmental Management Commission R CE Permit Number: WQ0040820 R Permit Issued: April 25, 2019 ryry c \NAFt45 Page 3 of 8 SUPPLE T TO PER IT COVER S EET MHC Twin Lakes, LLC is hereby authorized to: Construct, and then operate upon certification the aforementioned wastewater collection extension.The sewage and wastewater collected by this system shall be treated in the City of Washington's WWTP in accordance with Permit Number NC0020648. Permitting of this project does not constitute an acceptance of any part of the project that does not meet 15A NCAC 2T; the Division's Gravity Sewer Minimum Design Criteria adopted February 12, 1996 as applicable;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. Construction and operation contingent upon compliance with the Standard Conditions and any Special Conditions identified below. I. SPECIAL CONDITIONS 1. No flow in excess of the quantity permitted herein, 11,325 GPD,shall be made tributary to the subject sewer system until an application for permit modification for an increase in flow has been submitted to and approved by the Division. [15A NCAC 02T.0304(b)] 2. This permit shall become voidable unless the agreement between MHC Twin Lakes, LLC and the City of Washington for the collection and final treatment of wastewater is in full force and effect. [15A NCAC 02T.0304(g)]. 3. The abandonment of any existing wastewater facilities including septic systems being replaced by new sewer infrastructure shall be done in accordance with the applicable agency having compliance oversight on such facilities. [15A NCAC 02T.0105(c)(6)] II. STANDARD CONDITIONS 1. 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. [15A NCAC 02T.0116; G.S 143-215.1(d3)] 2. This permit shall become voidable unless the wastewater collection facilities are constructed in accordance with the conditions of this permit; 15A NCAC 02T; 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 materials unless specifically mentioned herein. [15A NCAC 02T.0110] RECEIVED ►� ; ,a 2, 2019 Page 4 of 8 DC tiVARO 3. This permit shall be effective only with respect to the nature and volume of wastes described in the application and other supporting data. [15A NCAC 02T.0110] 4. 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 02T .0403. If an individual permit is not required,the following performance criteria shall be met: a. The sewer system shall be effectively maintained and operated at all times to prevent discharge to land or surface waters, and to prevent any contravention of groundwater standards or surface water standards. b. A map of the sewer system shall be developed and shall be actively maintained. c. An operation and maintenance plan including pump station inspection frequency, preventative maintenance schedule, spare parts inventory and overflow response has been 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-months and inspections are documented. f. A general observation of the entire sewer system shall be conducted at least once per year. g. 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. h. A Grease Control Program is in place as follows: 1. For public owned collection systems, the Grease Control Program shall include at least biannual distribution of educational materials for both commercial and residential users and the legal means to require grease interceptors at existing establishments. The plan shall also include legal means for inspections of the grease interceptors, enforcement for violators and the legal means to control grease entering the system from other public and private satellite sewer systems. 2. For privately owned collection systems, the Grease Control Program shall include at least bi- annual distribution of grease education materials to users of the collection system by the permittee or its representative. 3. Grease education materials shall be distributed more often than required in Parts (1) and (2) of this Subparagraph if necessary to prevent grease-related sanitary sewer overflows. i. Right-of-ways and easements shall be maintained in the full easement width for personnel and equipment accessibility. j. Documentation shall be kept for Subparagraphs(a)through (i)of this Rule for a minimum of three years with exception of the map, which shall be maintained for the life of the system. 5. The Permittee shall report by telephone to a water resources staff member at the Washington Regional Office, telephone number (252) 946-6481, as soon as possible, but in no casttel�er�t2jlcD hours,following the occurrence or first knowledge of the occurrence of either of the fol owing: ett�� MAY 2 2 2019 Page 5 of 8 DCM- A O 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 SSO and/or spill over 1,000 gallons; or c. Any SSO and/or spill, regardless of volume,that reaches surface water Voice mail messages or faxed information is permissible, but this 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 and submitting Part I of Form CS-SSO (or the most current Division approved form) within five days following first knowledge of the occurrence. This report must outline the actions taken or proposed to be taken to ensure that the problem does not recur. 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. [G.S. 143-215.1C(a1)] 6. 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. [15A NCAC 02T.0108(b)] 7. Upon completion of construction and prior to operation of these permitted facilities, the completed Engineering Certification form with checklist 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. 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. If the permit is issued to a private entity with an Operational Agreement,then a copy of the Articles of Incorporation, Declarations/Covenants/Restrictions, and Bylaws that have been appropriately filed with the applicable County's Register of Deeds office shall be submitted with the certification. A complete certification is one where the form is fully executed, and the supporting documents are provided as applicable. Supporting documentation shall include the following: a. One copy of the project construction record drawings (plan & profile views of sewer lines &force mains) of the wastewater collection system extension. Final record drawings should be clear on the plans or on digital media (CD or DVD disk) and are defined as the design drawings that are marked up or annotated with after construction information and show required buffers, separation distances, material changes, etc. b. One copy of the supporting applicable design calculations including pipe and pump sizing,velocity, pump cycle times, and level control settings, pump station buoyancy, wet well storage, surge protection, detention time in the wet well, and force main, ability to flush low points in force mains with a pump cycle,and downstream sewer capacity analysis. If a portable power source or pump is dedicated to multiple stations, an evaluation of all the pump stations' storage capacities and the rotation schedule of the portable power source or pump, include travel timeframes, shall be provided. RECEIVED MAY22Z019 Page 6 of 8 ®��-Irtt ARC/ c. Changes to the project that do not result in non-compliance with this permit, regulations, or the Minimum Design Criteria should be clearly identified on the record drawings, on the certification in the space provided, or in written summary form. Prior to Certification (Final or Partial): Permit modifications are required for any changes resulting in non-compliance with this permit (including but not limited to pipe length changes of 10% or greater, increased flow, pump station design capacity design increases of 5% or greater, and increases in the number/type of connections), regulations, or the Minimum Design Criteria. Requested modifications or variances to the Minimum Design Criteria will be reviewed on a case-by- case basis and each on its own merit. Please note that variances to the Minimum Design Criteria should be requested and approved during the permitting process prior to construction. After- construction requests are discouraged by the Division and may not be approved, thus requiring replacement or repair prior to certification & activation. [15A NCAC 02T.0116] 8. Gravity sewers installed greater than ten percent below the minimum required slope per the Division's Gravity Sewer Minimum Design Criteria shall not be acceptable and shall not be certified until corrected. If there is an unforeseen obstacle in the field where all viable solutions have been examined, a slope variance can be requested from the Division with firm supporting documentation. This shall be done through a permit modification with fee. Such variance requests will be evaluated on a case-by-case basis. Resolution of such request shall be evident prior to completing and submitting the construction certification. [ 15A NCAC 02T.0105(n)] 9. A copy of the individual permit and construction record drawings shall be maintained on file by the Permittee for the life of the wastewater collection facilities. [15A NCAC 02T.0116] 10. Failure to abide by the conditions and limitations contained in this permit; 15A NCAC 02T; 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, construction of additional or replacement wastewater collection facilities, and/or referral of the North Carolina-licensed Professional Engineer to the licensing board. [15A NCAC 02T .0108(b-c)] 11. 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. [15A NCAC 02T.0110; 15A NCAC 02T.0108(b)] 12. 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 the Division any other Federal,State,or Local government agencies which have jurisdiction or obtaining other permits which maybe required by the Division or any other Federal, State, of Local government agencies. [G.S. 143-215.1(b)] RECEIVED MAY 2 2 2019 DCm-WAR® Page 7 of 8 • FAST TRACK SEWER ENGINEERING CERTIFICATION PERMITTEE: MHC Twin Lakes, LLC PERMIT#: WQ0040820 PROJECT: Twin Lakes RV Resort Sewer Collection System Improvements ISSUE DATE: April 25, 2019 This project shall not be considered complete nor allowed to operate in accordance with Condition 7 of this permit until the Division has received this Certification and all required supporting documentation. It • should be submitted in a manner that documents the Division's receipt. Send the required documentation the Regional Supervisor, Water Quality Regional Operations Section at the address at the bottom. Any wastewater flow made tributary to the wastewater collection system extension prior to completion of this Certification shall be considered a violation of the permit and shall subject the Permittee to appropriate enforcement actions. The Permittee is responsible for tracking all partial certifications up until a final certification is received. A Final Certification shall be a complete set of record drawings and design calculations regardless of whether partials have been submitted. PERMITTEE'S CERTIFICATION I, the undersigned agent for the Permittee, hereby state that this project has been constructed pursuant to the applicable standards & requirements, the Professional Engineer below has provided applicable design/construction information to the Permittee, and the Permittee is prepared to operate & maintain the wastewater collection system permitted herein or portions thereof. Printed Name,Title Signature Date ENGINEER'S CERTIFICATION I, , as a duly registered Professional En sneer in the State of North Carolina, having been authorized to observe (I I periodically, I I weekly, II full time) the construction of the project name and location as referenced above for the above Permittee hereby state that, to the best of my abilities, due care and diligence was used in the observation of the following construction: 969 linear feet of 6-inch diameter PVC gravity sewer; an 85—GPM pump station (PS #4) with duplex pumps, on-site audible and visual high water alarms, telemetry and portable generator receptacle, 20 linear feet of 2-inch diameter GIP force main, 2,160 linear feet of 3-inch diameter PVC force main; 42- GPM pump station (PS#5) with duplex pumps,on-site audible and visual high water alarms,telemetry and portable generator receptacle, 15 linear feet of 1.25-inch diameter GIP force main, 452 linear feet of 2-inch diameter GIP force main, and 438 linear feet of 2-inch diameter PVC force main; a 48-GPM pump station (PS#6) with duplex pumps, on-site audible and visual high water alarms, telemetry and portable generator receptacle, 15 linear feet of 1.5-inch diameter GIP force main, 63 linear feet of 2- inch diameter PVC force main; such that the construction was observed to be built within substantial compliance of this permit; 15A NCAC 02T; the Division of Water Resources' (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 w/signature & date: ti C n Final n Partial (include description) o rn c.o Ci 0 NC DWR—Water Quality Regional Operations Section 943 Washington Square Mall,Washington, NC 27889 Washington Regional Office Phone: (252)-946-6481 CERTIFICATION CHECKLIST To be completed by the certifying engineer prior to operation of the permitted sewers, per 15A NCAC 02T.0116. Certifying Engineer: Certification Review Date: Project Name: WQ00 Project County: 1) Has permittee information changed since the permit was issued (or last modified): change of mailing address, change of ownership, transfer from developer to HOA/POA, etc. Yes No • If yes, please provide either a change of ownership form or new contact information. Note that transfer of permits from the developer to the HOA/POA must occur with the first certification. 2) Have the as-built drawings have been signed,sealed, and dated by an N.C. PE? n Yes No 3) Final Engineering certification? n Yes No • If Partial Engineering certification, provide detailed narrative including what is being certified in the current phase,what was previously certified(if applicable),and what is left to be certified. 4) Adequate information related to sewer lines: Ti Yes n No n N/A • Three feet minimum cover has been provided for all sewers unless ferrous pipe was installed. • Minimum diameters for gravity sewers are 8-inches for public lines and 6-inches for private lines. • Manholes have been installed: At the end of each line, at all changes in grade, size, or alignment, at all intersections, and at distances not greater than 425 feet; minimum diameter shall be 4 feet (48-inches). 5) Adequate information related to pump stations: I I Yes No N/A • Ensure power reliability option was selected per 15A NCAC 02T.0305(h). 6) Was project construction completed in accordance with all of the following: n Yes I I No Ti N/A • 15A NCAC 02T, Minimum Design Criteria (MDC)for the permitting of Gravity Sewers (latest version), and MDC for the Permitting of Pump Stations and Force Mains (latest version)? If not, a variance approval is required in accordance with 15A NCAC 02T.0105(b), prior to certification and operation. • Contact the Central Office to discuss the variance to determine a course of action. • Applicant must submit two copies of the variance request form, plans, specifications, calculations, and any other pertinent information to the Central Office (one hard copy, one digital copy). • The central office will review the variance request, and if approvable, specific language regarding the variance will be incorporated into the permit, either via a special condition or a supplementary letter. A copy of the reissued permit with variance language or the variance letter must be maintained with the original documents. 7) Does the project contains high priority lines (15A NCAC 02T.0402(2))? Ti Yes No • If yes,ensure that the permit already contains the necessary condition related to high priority lines 15A NCAC 02T.0403 (a)(5). If the permit does not include this language,the Fast Track reviewer will reissue the permit with the appropriate language. 8) Are Permit modifications are required for any changes resulting in non-compliance with this permit(including but not limited to pipe length changes of 10%or greater,change in flow, pump station design capacity design change of 5%or greater,and/or change in the number/type of connections)? Ti Yes n No ®®��(('++ ����C • If yes, a permit modification request must be submitted to the appropriate Regional Office, aRa'kti4$le41E� permit with revised certification must be issued prior to certification and operation. NC DWR—Water Quality Regional Operations Section 943 Washington Square Mall,Washingt C "78 Washington Regional Office Phone: (252)-946-6481 ARENDELL _ S 4140N4_NTA_ 1004 Arendell Street Morehead City, North Carolina 28557 (252)622-4338 N.C.Certification No.C-1509 RECFVFD i3 May 8, 2019 DO MAi A R Mr. Kelly Spivey N. C Division of Coastal Management Washington Regional Office 943 Washington Square Mall Phone: (252) 946-6481 Washington,NC 27889 Email: kelly.spivey@ncdenr.gov Re: Request for CAMA General Permit for Construction of Underground Utilities Twin Lakes RV Resort Sewer Collection System Improvements Chocowinity, Beaufort County,NC Dear Mr. Spivey: On behalf of MHC Twin Lakes, LLC, we request a General Permit for construction of sewer collection facilities at the Twin Lakes RV Resort in Chocowinity,North Carolina. The proposed work shown on the attached site plan(sheet C-3) and is generally described as follows: • Construction of approximate 970 linear feet of 6 inch gravity sewer and 6 -4 ft. diameter manholes. • Construction of approximately 3,144 linear feet of 1.5, 2, 2.5 and 3 inch PVC and galvanized iron pipe force main, RV sanitary connections and connection to the City of Washington 8 in. force main in Whichard's Beach Road. • Construction of three sewer grinder pump stations including pre-cast concrete and fiberglass cylindrical wetwells, controls, and single phase power. The project is currently out for bids with construction scheduled to begin near the end of May 2019 and completion in August 2019. The following documents are attached in support of this request: • Agent Authorization Form for Permit Applications, executed by the permittee. • Adjacent Riparian Owner Statement, executed by permittee and Ottis Crisp, Jr. of Crisp Enterprises, LLC,,the adjacent property owner. • Check for$400 payable to NCDEQ. • Drawing Sheet C-3 and C-6, site plan and profile for pipe beneath the ditch in Memory Lane. • Copy of DWR Permit WQ0040870, Issued April 25, 2019 for Construction of Sewer Improvements. Issuance of this permit was contingent upon the City of Washington agreeing to accept the flow associated with these improvements. If necessary,we will be glad to meet you at the site and answer any questions you have regarding the project. AGENT AUTHORIZATION FORM FOR PERMIT APPLICATIONS Name of Property Owner Applying for Permit: MHC Twin Lakes, LLC, do Equity Lifestyle Properties, Inc. Mailing address: Two North Riverside Plaza, Suite 800, Chicago, IL 60606-2682 Telephone Number: 312-279-1880 I certify that I have authorized James W. Forman, Jr., P.E., Arendell Engineers, agent/contractor), to act on my behalf, for the purpose of applying and obtaining all CAMA permits necessary for the proposed development of Twin Lakes RV Resort Sewer Collection System Improvements. at my property located at 1618 Memory Lane Chocowinity, Beaufort County, NC 27817 This certification is valid through May 8, 2022 (date). (Property Owner Information) R IV ED Signature George Gudgeon Print or Type Name „v AR ? s , Senior Vice President, Equity Lifestyle Properties, Inc. Title, co. owner or trustee for property 5/14/2019 Date (312) 279-1880 Telephone Number george qudgeon(c�equitylifestyle.com Email Address ssti ROY COOPER Governor s l '� MICHAEL S.REGAN Secretary - LINDA CULPEPPER 4Nurs"°`4`' Director NORTH CAROLINA Environmental Quality April 25, 2019 FitD George Gudgeon, Senior Vice President MHC Twin Lakes, LLC Two Riverside Plaza,Suite 800 Chicago, IL 60606-2682 Subject: Permit No. WQ0040820 MHC Twin Lakes, LLC Twin Lakes RV Resort Sewer Collection System Improvements Project Wastewater Collection System Extension Beaufort County Dear Mr. Gudgeon: In accordance with your application received April 8, 2019, with additional information received April 24, 2019, we are forwarding herewith Permit No. WQ0040820, dated April 25, 2019,to MHC Twin Lakes, LLC for the construction 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 the following conditions contained within this permit: Condition 11.1: This permit shall not be automatically transferable; a request must be made and approved. Condition 11.4: Requires that the wastewater collection facilities be properly operated and maintained in accordance with 15A NCAC 02T.0403 or any individual system-wide collection system permit issued to the Permittee. Condition 11.7: Upon completion of construction and prior to operation of these permitted facilities,the completed Engineering Certification form with checklist attached to this permit shall be submitted with the required supporting documents to the address provided on the form. Permit modifications are required for any changes resulting in non-compliance with this permit, regulations, or the Minimum Design Criteria. [15A NCAC 02T.0116] It shall be the responsibility of MHC Twin Lakes, LLC 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. North Carolina Department of Environmental Quality I Division of Water Resources Washington Regional Office 1943 Washington Square Mail,Washington,NC 27889 252-946-6481 est ..,1'- ' ' i NORTH CAROLINA Environmental Quality WASTEWATER COLLECTION SYSTEM EXTENSION PERMIT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations, permission is hereby granted to the MHC Twin Lakes, LLC Beaufort County for the construction and operation of approximately 969 linear feet of 6-inch diameter private PVC gravity sewer;an 85—gallon per minute pump station (PS#4-Bathhouse)with duplex pumps,on-site audible and visual high water alarms,telemetry and portable generator receptacle,along with approximately 20 linear feet of 2-inch diameter GIP force main and 2,160 linear feet of 3-inch diameter PVC force main; a 42- gallon per minute pump station (PS #5 -Cactus Lane) with duplex pumps, on-site audible and visual high water alarms, telemetry and portable generator receptacle, along with approximately 15 linear feet of 1.25-inch diameter GIP force main, 452 linear feet of 2-inch diameter GIP force main, and 438 linear feet of 2-inch diameter PVC force main; and, a 48-gallon per minute pump station (PS #6 - Camp Store and Maintenance Area) with duplex pumps, on-site audible and visual high water alarms, telemetry and portable generator receptacle, along with approximately 15 linear feet of 1.5-inch diameter GIP force main and 63 linear feet of 2-inch diameter PVC force main to serve (39 RV spaces in the Cactus Lane Sections A and CA; 14 fixture bathhouse; 15 employee camp store & maintenance facility; 10 person swimming pool; and, laundry matte with 4 washers) as part of the Twin Lakes RV Resort Sewer Collection System Improvements project,and the discharge of 11,325 gallons perday(permitted flows already being received by City of Washington WWTP through NCDWM pump and haul permit) of collected domestic wastewater into the City of Washington's WWTF existing sewerage system, pursuant to the application received April 8, 2019, and additional information received on April 24,2019 and in conformity with 15A NCAC 02T;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 Environmental Quality and considered a part of this permit. This permit shall be effective from the date of issuance until rescinded and shall be subject to the specified conditions and limitations contained therein. Ulla .1;04441,44i for Linda Culpepper Director, Division of Water Resources '.' I�, By Authority of The Environmental Management Commission 'y`' �''—" Permit Number: WQ0040820 Permit Issued: April 25, 2019 0 Page 3 of 8 3. This permit shall be effective only with respect to the nature and volume of wastes described in the application and other supporting data. [15A NCAC 02T.0110] 4. 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 02T .0403. If an individual permit is not required,the following performance criteria shall be net: a. The sewer system shall be effectively maintained and operated at all times to prevent discharge to land or surface waters, and to prevent any contravention of groundwater standards or surface water standards. b. A map of the sewer system shall be developed and shall be actively maintained. c. An operation and maintenance plan including pump station inspection frequency, preventative maintenance schedule, spare parts inventory and overflow response has been 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-months and inspections are documented. f. A general observation of the entire sewer system shall be conducted at least once per year. g. 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. h. A Grease Control Program is in place as follows: 1. For public owned collection systems, the Grease Control Program shall include at least biannual distribution of educational materials for both commercial and residential users and the legal means to require grease interceptors at existing establishments. The plan shall also include legal means for inspections of the grease interceptors, enforcement for violators and the legal means to control grease entering the system from other public and private satellite sewer systems. 2. For privately owned collection systems, the Grease Control Program shall include at least bi- annual distribution of grease education materials to users of the collection system by the permittee or its representative. 3. Grease education materials shall be distributed more often than required in Parts (1) and (2) of this Subparagraph if necessary to prevent grease-related sanitary sewer overflows. i. Right-of-ways and easements shall be maintained in the full easement width for personnel and equipment accessibility. j. Documentation shall be kept for Subparagraphs (a)through (i)of this Rule for a minimum of three years with exception of the map, which shall be maintained for the life of the system. 5. The Permittee shall report by telephone to a water resources staff member at the Washington Regional Office,telephone number (252) 946-6481, as soon as possible, but in no cas T lrl .4 hours,following the occurrence or first knowledge of the occurrence of either of the following.` Page 5 of 8 ,fib FAST TRACK SEWER ENGINEERING CERTIFICATION PERMITTEE: MHC Twin Lakes, LLC PERMIT#: WQ0040820 PROJECT: Twin Lakes RV Resort Sewer Collection System Improvements ISSUE DATE: April 25, 2019 This project shall not be considered complete nor allowed to operate in accordance with Condition 7 of this permit until the Division has received this Certification and all required supporting documentation. It • should be submitted in a manner that documents the Division's receipt. Send the required documentation the Regional Supervisor, Water Quality Regional Operations Section at the address at the bottom. Any wastewater flow made tributary to the wastewater collection system extension prior to completion of this Certification shall be considered a violation of the permit and shall subject the Permittee to appropriate enforcement actions. The Permittee is responsible for tracking all partial certifications up until a final certification is received. A Final Certification shall be a complete set of record drawings and design calculations regardless of whether partials have been submitted. PERMITTEE'S CERTIFICATION I,the undersigned agent for the Permittee, hereby state that this project has been constructed pursuant to the applicable standards & requirements, the Professional Engineer below has provided applicable design/construction information to the Permittee, and the Permittee is prepared to operate & maintain the wastewater collection system permitted herein or portions thereof. Printed Name,Title Signature Date ENGINEER'S CERTIFICATION I, , as a duly registered Professional En sneer in the State of North Carolina, having been authorized to observe (n periodically, n weekly, full time) the construction of the project name and location as referenced above for the above Permittee hereby state that,to the best of my abilities, due care and diligence was used in the observation of the following construction: 969 linear feet of 6-inch diameter PVC gravity sewer; an 85—GPM pump station (PS #4) with duplex pumps, on-site audible and visual high water alarms, telemetry and portable generator receptacle, 20 linear feet of 2-inch diameter GIP force main, 2,160 linear feet of 3-inch diameter PVC force main; 42- GPM pump station (PS#5)with duplex pumps,on-site audible and visual high water alarms,telemetry and portable generator receptacle, 15 linear feet of 1.25-inch diameter GIP force main, 452 linear feet of 2-inch diameter GIP force main, and 438 linear feet of 2-inch diameter PVC force main; a 48-GPM pump station (PS#6) with duplex pumps, on-site audible and visual high water alarms, telemetry and portable generator receptacle, 15 linear feet of 1.5-inch diameter GIP force main, 63 linear feet of 2- inch diameter PVC force main; such that the construction was observed to be built within substantial compliance of this permit; 15A NCAC 02T; the Division of Water Resources' (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 w/signature &date: n Final n Partial (include description) rn NC DWR—Water Quality Regional Operations Section 943 Washington Square Mall,Washington,NC 27889 Washington Regional Office Phone: (252)-946-6481 CERTIFICATION CHECKLIST To be completed by the certifying engineer prior to operation of the permitted sewers, per 15A NCAC 02T.0116. Certifying Engineer: Certification Review Date: Project Name: WQ00 Project County: 1) Has permittee information changed since the permit was issued (or last modified): change of mailing address, change of ownership,transfer from developer to HOA/POA, etc. I I Yes n No • If yes, please provide either a change of ownership form or new contact information. Note that transfer of permits from the developer to the HOA/POA must occur with the first certification. 2) Have the as-built drawings have ben signed,sealed, and dated by an N.C. PE? Yes I I No 3) Final Engineering certification? n Yes n No • If Partial Engineering certification, provide detailed narrative including what is being certified in the current phase,what was previously certified(if applicable),and what is left to be certified. 4) Adequate information related to sewer lines: Yes I No I I N/A • Three feet minimum cover has been provided for all sewers unless ferrous pipe was installed. • Minimum diameters for gravity sewers are 8-inches for public lines and 6-inches for private lines. • Manholes have been installed: At the end of each line,at all changes in grade, size, or alignment, at all intersections, and at distances not greater than 425 feet; minimum diameter shall be 4 feet (48-inches). 5) Adequate information related to pump stations: I I Yes n No N/A • Ensure power reliability option was selected per 15A NCAC 02T.0305(h). 6) Was project construction completed in accordance with all of the following: n Yes n No n N/A • 15A NCAC 02T, Minimum Design Criteria (MDC)for the permitting of Gravity Sewers (latest version), and MDC for the Permitting of Pump Stations and Force Mains (latest version)? If not, a variance approval is required in accordance with 15A NCAC 02T.0105(b), prior to certification and operation. • Contact the Central Office to discuss the variance to determine a course of action. • Applicant must submit two copies of the variance request form, plans,specifications, calculations, and any other pertinent information to the Central Office (one hard copy, one digital copy). • The central office will review the variance request, and if approvable, specific language regarding the variance will be incorporated into the permit, either via a special condition or a supplementary letter. A copy of the reissued permit with variance language or the variance letter must be maintained with the original documents. 7) Does the project contains high priority lines (15A NCAC 02T.0402(2))? Yes I I No • If yes, ensure that the permit already contains the necessary condition related to high priority lines 15A NCAC 02T.0403 (a)(5). If the permit does not include this language,the Fast Track reviewer will reissue the permit with the appropriate language. 8) Are Permit modifications are required for any changes resulting in non-compliance with this permit(including but not limited to pipe length changes of 10%or greater,change in flow,pump station design capacity design change of 5%or greater,and/or change in the number/type of connections)? I I Yes I I No Ev= • If yes, a permit modification request must be submitted to the appropriate Regional Office, aodif etl "T permit with revised certification must be issued prior to certification and operation. NC DWR—Water Quality Regional Operations Section 943 Washington Square Mall,Washington, NC 27889 Washington Regional Office Phone: (252)-946-6481 NC Division of Coastal Mgt> Habitat impact Computer Sheet Applicant: ;tin > i_ z- Date: tiA Z 0 I `) General Permit#: Describe below the HABITAT disturbances for the application. 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