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WQ0032838_Regional Office Historical File Pre 2018
Nhhad F. Easley, Governor V6Iliam (3. Ross Jr Secretary North &artiia Departmeni of Environment and 'Natural Resources Coleen H. Sullins, Director Division of Water Quality April 10, 2008 Mr, Samuel Maters Jr,, Director of Construction Cabarrus County 4401 Old Airport Road Concord, NC 28025 Subject: Permit No, WQ0032838 Cox Mill Road High School Wastewater Collection System Extension Cabarrus County, North Carolina Dear Mr. Maters, In accordance with your application received on April 4, 2008, we are forwarding herewith Permit No. WQ0032838, dated April 7, 2008, to Cabarrus 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 This permit shall be effective from the date of issuance until rescinded and shall be subject to the conditions and limitations as specified therein, This cover letter shall be considered a part of this permit and is therefore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 ()Ifice. 610 .East Center Ave „ Suite 301 Mooresville., NC 2811.5 Internet WWW n c m w te rquali ty o ry Customer Service: 1-877-623-.6748 An Eva! Opportunity/Affirmative cEon Employer— 50',A Recycled110% Post Consumer Paper Phone.: (704t 663-116.99 :Fax: (7041 663-604.0 hc NoorthCarolina Naturally Fr Mr Masers Page 2 April 10, 2008 In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations, permission is hereby granted to the Cabarrus County for the construction and operation of approximately 1,747 linear feet of 8-inch gravity sewer, 242 linear feet of 6-inch gravity, and the discharge of 0 gallons per day of collected domestic wastewater into the Cabarrus County sewer system and the Water and Sewer Authority of Cabarrus County existing sewer 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. Assessing subsequent impacts to the Cabarrus County portion of the downstream collection system is the complete responsibility of Cabarrus County. Cabarrus County must utilize whatever tracking tools necessary for planning additions of sewer flow in order to maintain compliance with the collection system requirements. Assessing subsequent impacts to the City of Concord portion of the downstream collection system is the complete responsibility of the City of Concord. Concord must utilize whatever tracking tools necessary for planning additions of sewer flow in order to maintain compliance with the collection system WQCS00326 requirements. Assessing subsequent impacts to the downstream collection system and treatment facility is the complete responsibility of WSACC. WSACC must utilize whatever tracking tools necessary for planning additions of sewer flow in order to maintain compliance with the WWTP permitted limits and the WQCS00009 permit requirements The sewage and wastewater collected by this system shall be treated in the Water and Sewer Authority of Cabarrus County WWTP (Rocky River NPDES No. NC0036269) prior to being discharged into the receiving stream, If any parts, requirements, or limifations 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 rnatter, please contact Dee Browder at (704) 663-1699. Sincerely, "I‘ fibr Coleen H. Sullins cc: Mooresville Regional Office, Collection System Permit File Thomas Bach, WSACC Mark Fowler, City of Concord Wesley Sherrill, Site Solutions 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: The sewer system shall be effectively maintained and operated at all times to prevent discharge to land or surface waters, and any contravention of the groundwater standards in 15A NCAC 21_ .0200 or the surface water standards in 15A NCAC 2B .0200. A map of the sewer system shall be developed and shall be actively maintained. An operation and maintenance plan shall be developed and implemented. 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. High -priority sewer lines shall be inspected at least once per every six-month period of time. a. b. c. d. e. f. A general observation of the entire sewer system shall be conducted at least once per year. Inspection and maintenance records shall be maintained for a period of at least three years. 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. g. h. 4 This permit shall not be transferable, In the event there is a desire for the wastewater collection facilities to change ownership, or there is a name change of the Permittee, a formal permit request shall be submitted to the Division accompanied by documentation from the parties involved, and other supporting materials as may be appropriate. The approval of this request shall be considered on its merits and may or may not be approved. 5 Construction of the gravity sewers, pump stations, and force mains shall be scheduled so as not to interrupt service by the existing utilities nor result in an overflow or bypass discharge of wastewater to the surface waters of the State, 6. Per 15A NCAC 2T ,0116, upon completion of construction and prior to operation of these permitted facilities, the completed Engineering Certification form attached to this permit shall be submitted with the required supporting documents to the address provided on the form, A complete certification is one where the form is fully executed and the supporting documents are provided as applicable. 7, A copy of the construction record drawings shall be maintained on file by the Permittee for the life of the wastewater collection facilities. 8, Failure to abide by the conditions and limitations contained in this permit, 15A NCAC 2T; the Division's Gravity Sewer Design Criteria adopted February 12, 1996 as applicable; the Division's Minimum Design Criteria for the Fast -Track Permitting of Pump Station and Force Mains adopted June 1, 2000 as applicable; and other supporting materials may subject the Permittee to an enforcement action by the Division, in accordance with North Carolina General Statutes §143- 215,6A through §143-215.6C. 9. In the event that the wastewater collection facilities fail to perform satisfactorily, including the creation of nuisance conditions, the Permittee shall take immediate corrective action, including those as may be required by this Division, such as the construction of additional or replacement facilities, 10. The issuance of this permit shall not exempt the Permittee from complying with any and all statutes, rules, regulations, or ordinances that may be imposed by other government agencies (local, state and federal) which have jurisdiction, including but not limited to applicable river buffer rules in 15A NCAC 2B .0200, erosion and sedimentation control requirements in 15A NCAC Ch. 4 and under the Division's General Permit NCG010000, and any requirements pertaining to wetlands under 15A NCAC 2B .0200 and 15A NCAC 2H .0500. 11 Noncompliance Notification: The Permittee shall verbally report to a Division of Water Quality employee at the Mooresville Regional Office, telephone number (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 shallnot 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 (i) 858-0368 or (919) 73 - 300, Persons reporting any of the above occurrences shall file a spill report by completing Part I of Form S- (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 11 of Form -1 (or the most current Division approved form) can also be completed to show that the SSO was beyond control. Permit issued this the l th day of April 20080 NORTH CAROLINA ENVIRONMENTALMANAGEMENT r Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission Permit Vun VQ003283 IIiN Fast Track Engineering Certification Permit No, WQ0032838 April 10, 2008 OwnerIWQCS PE VANTP/WQCS VVWCS Samuel Masters, Jr, Dir. Of Const, Wesley Sherrill Thomas Bach, Util, Sys. Eng. Mark Fowler, Dir. WR Cabarrus County Site Solutions WSACC City of Concord 4401 Old Airport Road 2320 W. Morehead St. PO Box 428 PO Box 308 Concord, NC 28081 Charlotte, NC 28208 Concord, NC 28026 Concord, NC 28026 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 sf 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. Permt modifications are required for any changes resulting in non-compliance with this permit, regulations or minim, urn design criteria. This project shall not be considered complete nor allowed to operate until this Engineer's Certification and all required supporting documentation have been received by the Division. Therefore, it is highly recommended that this certification be sent in a manner that provides proof of receipt by the Division. 1 ENGINEER'S CERTIFICATION Partial El Final , as a duly registered Professional Engineer in the State of North Carolina, having been authorized to observe (El periodically, LI weekly, El full time) the construction of Cox Mill High School, a Cabarrus County project for the Permittee, hereby state that, to the best of my abilities, due care and diligence was used in the observation of the construction such that the construction was observed to be built within substantial compliance of this permit; 15A NCAC 2-1; 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 Engineers 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 -TRACK. APPLICATION for GRAVITY SEWERS, PU r° P STATIONS, AND FORCE AINS USE THE TAB KEY TO MOVE FROM FIELD TO FIELD! Owner. a. Cabarrus Coun Application Number: (to be completed by DWQ) Full Legal Name (company, municipality, HOA, utility, etc.) 0 1 b. Samuel Masters Jr, Director of Construction 0 L1. 0 z z J a. Q 0 F— a 2 cc u- z PAGES Signing Official Name and Title (Please review 15A NCAC 02T .0106(b) for authorized signing officials!) The legal entity who will own this system is: ❑ Individual ❑ Federal ❑ Municipality StatefCounty ❑ Private Partnership ❑ Corpo 1d, 4401 Old Airport Road Mailing Address 1f, NC 1 e. Concord on ❑ Other (specify): City 1g. 28025 State Zip Code 1 h. 704-262-6219 1 i. 704-262-6244 Telephone Facsimile 2. Project (Facility) information: 2a. Cox Mill Road High School- private sewer main extension 2b, Cabarrus smasters@cabarrus.k12.nc.us Brief Project Name (permit will refer to this name) 3. Contact Person: 3a. Wesley Sherrill- Sr Civil Engineer Name and Affiliation of Someone Who Can Answer Questions About this Application 3b, 704-521-9880 3c. eeley(sitesolution Phone Number E-mail 1, Project is New dification (of an existing permit) County Where Project is Located E-ma Modification, Permit No.: For modifications, attach a separate sheet clearly explaining the reason for the modification (R.e, adding another phase, changing line size/length, etc.). Only include the modified information in this permit application - do not duplicate project information in B(7) and B(10-11) that has already been included in the original permit. 2. Owner is I Public (skip to Item B(3)) ❑ Private (go to hem 2(a)) 2a. If private, applicant will be: 2b. If sold, facilities owned by a (mus ❑ Retaining Ownership (i.e. store, church, single office, etc) or Leasing units (lots, townhomes, etc. - skip to Item B(3)) Selling units (Rots, townhomes, etc. - go to Item B(2b)) Water and Sewer Authori# of Cabarrus Count SACC' Owner of Wastewater Treatment Facility (W A/TF 4a, Rocky River Rfgional WWTF Name of WWTF 5a. City of Concord 5b. 8 �® Owner of Downstream Sewer Receiving Sewer Size E❑ Force Main The origin of this wastewater is (check all that apply): ❑ Residential Subdivision 0 Apartments/Condominiums ❑ Mobile Home Park School O Restaurant 0 Office choose one 0 Public Utility (Instruction III) ❑ Homeowner AssociDeveloper (Instruction IV) ater From This Project 411 NC 0036269 Gravity 5c, Car Wash E] Institution ❑ Hospital Ej Church ❑ Nursing Home 0 Other (specify): WWTF Permit No, Permit Number of Down 7. Volume of wastewater to be allocated for th's particular project: 0 gallons per day *Do not include previously permitted allocations earn Sewer (if known) 100 % Domestic/Commercial % Industrial % Other (specify): 8. If the permitted flow is zero, indicate why: Interceptor Line - Flow will be permitted in subsequent permits that connect to this line ® Flow has already been allocated in Permit No. City of Concord public main extension project '#2C108-001 Rehabilitation or replacement of existing sewer with no new flow expected FTA 02/03 Rev, 04/05 z z 0 2 ce 0 u_ RACK APPLtCAT1ON for GRAVITY SEWERS, PUMP STATIONS, AND FORCE MAINS PAGE 4 8 Provide the wastewater flow calculations used in determining the permitted flow in accordance with 15A NCAC 02T .0114(c) for Item B(7) or the design flow for line or pump station sizing if zero flow in the space below. Values other than that in 15A NCAC must be supported with actual water or wastewater use data in accordance with 15A NCAC. Flow to be allocated in City of Concord public sewer permit No: 10. Summary of Sewer Lines to be Permitted (attach additional sheets if necessary) ENTER TOTAL LINE LENGTH IN MILES Length (feet) 242 1747 0.38 ummavy of Pump Stations to be Permitted (attach additional sheets as necessary) Gravity or Force Main (use the pull down menu) Gravity Gravity Location ID Power Reliability Option (self chosen - as shown on Design Flow Operational Point (1- dual line feed; 2- permanent generator w/ATS; 3- plans for cross-reference) (MGD) GPM © TDH portable generator witelemetry; 4-wet well storage) 12, Does the sewer system comply with the Minimum Design Criteria for the Fast Track Permitting of Pump Stations and Force Mains (latest version), the Gravity Sewer Minimum Design Criteria (latest version) and 15A NCAC 02T as applicable? Yes O No If no, please reference the pertinent minimum design criteria or regulation and indicate why a variance is requested. SUBMIT TWO COPIES OF PLANS, SPECIFICATIONS OR CALCULATIONS PERTINENT TO THE VARIANCE WITH YOUR APPLICATION 13. Have the following permits/certifications been submitted for approval? Wetland/Stream Crossings - General Permit or 401 Certification? 0 Yes 0 No N/A Sedimentation and Erosion Control Plan? Stormwater? 14. Does this project involve aerial lines or siphons? Check if yes: 0 These lines will be considered high onoritv and must be checkedonceevery six months 15. Does this project have gravity sewer lines designed at minimum slopes? O Be aware that the Division will not accept installed lines more than 10% 'flatter than the minimum slope, Lines installed outside this tolerance should be corrected prior to submitting the final engineering certification_ Yes LINo 0 N/A Yes DNo N/A FTA 02/03 - Rev. 1 04/05 'T r GRAV'TT SEWERS, PUMP "AT ONS, AND i ORCE MAINS Use floe l ivisian s guidanco document entitled, " (FAST -TRACK SEWER SYSTEMS)" to collect and r necessary), This document is available from our web si regional office (see instructions for addresses) OR indicat A Stream Classification is not needed because a waterbady; iQ, A StrearnGtessificati+ort is neat n option for any pump station near a Location ID on Map .� self chow es shown on i Name of ep or croas-r�FerenceiWaterlvcly_ _.._...w se ttF Applican n. dionu does not d erbady. County PAGE 5 CSSIFICAT'IONS FOR FORM FTA 02103 ification data below (attach additional sheets as he appropriate Division of Water Quality afeet away from any down slo n �,rRiver Basin " x '11" CQLOR topographic map as tardl of whether a classification go as a power reliability 9rt rbody Strewn Index,.._ma_ 0ri 1, Samuel Mestere, attest that this application for Cox MN igh School prtVel`+s sewer' main extension has bean reviewed by me and is accurate and complete to the best of my knowledge. I understand that 1T all required parts of this appticaticon are not completed and that 1 all required supoort* g docuinentalion and attachments ere not included, this application package Is subject to being returned as incomplete, Note; In aCC nlance with North Carolina !Statutes 143-21S,6A and 143-215.68, any person who knowingly makes any false statement, representation, or anon In any application shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed $10, 000 as crvll penalties u to $25,1 per violation. ........._. up to _......,.. _.,.._.'..........,°,,.. Siena Certitioet lion: ppllcation for Cox Milt Nigh Scmain extension h s tin reviewed by me and is ac r r np1ete and consistent with the information lio flee engineering plans, calcufations, and all other supporting documentation to the best of nay knowledge. I further attest that to I"ha best of my knowledge the proposed design has been prepared" in accordance with the applicable regulations, ravity Sewer Minimum Design Criteria for Gravity Sewers adopted February 12, 1998, and the Minimum Design Criteria for the Fast -Track Permitting of Pump Stations and Force Mains adopted June 1, 2000 and the watershed classiflcati€on In accordance with Division guidance. Although certain portions of this submittal package may have been developed by other professk Oats, 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 143-215.8A and 143-215.88, any person who knowingly makes any false statement representation, or cerl#tcatipn in any appiiicatnon shell be guilty of a Class 2 misdemeanor which may include a fine not to exceed $10,000 as well as dill penalties up to $25,000 per violation. Via. Wesley mill P'rofessiconal min Name ',2b. Site Solutions'_...,....._ Engineering Firm 2c. 2320 W. Morehead St, Mailing Address Tel Zip 7t}4-a2 -8t� 2i, wesleyasitesolutionspa°coom� Facsimile E-mail 15471 FTA 02/0 -1 . 3 04/05 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) (JURISDICTION USE ONLY) Jurisdiction Requesting Flow Acceptance for Collection System: City of Concord OCity of Kannapolis OTown of Harrisburg OTown of Mt Pleasant OCharlotte Mecklenburg Utilities Project Name, Description, and Number of Lots/Unit: NOTIFICATION ONLY Name: Cox Mill High School Private Sewer Extension -Prof Number 2001-029 Description: The Cox Mill High School Private Sewer Extension bv Wesley E Shemil NCPE.th consisting of approxunately l.747Ji gravity sewer with 10 manholes and other appurtenances to serve a d on Cox Mill Road no increase r di ect n he quaritit of flow that wifl be discharged? 0 GPD NOTIFICATION ONLY Flow type: Domestic 0 % Commercial 1QO % Industrial 0°i° Section I - List the Jurisdiction's pump stations located between the project connection point and the WSACC Interceptor connection point. (For each existing pump station to be impacted by this proposed sewer extension project, list each pump station name, approximate pump station firm (design) capacity and approximate current average flow (previous 12 months) for each pump station. Include the proposed flow for this project and other flows that have been approved for the pump station but are not yet tributary.) Pump Station Name: N/A I Approx. Capacity, MGD (Firm/Design) Approx. Current Avg Daily Flow, MGD Section II. Jurisdiction's Certification Statement: I, M. Sue Hyde, Director of Engineering • certify that, to the best of my knowledge, the addition of the volume of wastewater to be permitted in this project has been evaluated along the route to the receiving WSACC interceptor 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 WSACC interceptor. This analysis has been preformed in accordance with local established policies and procedures using the best available data. This certification applies to those items listed above in Section 1 for which, to the best of my knowledge, will not adversely affect the downstream sewer capacity. Signature of this form indicates acceptance of this wastewater flow. 4/ .2 Jurisdiction's Signing Officio gnature ate Revision Date: 02)03/04 State o 'North Carolina Department of Environment and Natural Resources Division of Water Quality Flow Tracking/Acceptance for Sewer Extension Permit Applications TSE —10/07) (WSACC USE ONLY) Cox Mill High School Private Sewer Main Ext. Proj. ection I Name of wastewater treatment facility (WWTF) receiving wastewater. Rocky River Wastewater Treatment Facility — Permit No: NC0036269 uddy Creek Wastewater Treatment Facility — Permit No: NUMMI WWTP facility's permitted flow, MGD 24.000 Estimated obligated flow not yet tributary to the WWIP, MGD 1.951 WWIP facility's actual avg. daily flow, MGD Total flow for this specific request, MGD Total actual and oblit ,,ted flows to the facility, MGD Percent of permitted flow used 14.860 (62% of_permit) 0.000 16.811 70% Section IL Pump stations along the route from the Jurisdiction's connection point to the WWTP. (For each existing pump station to be impacted by this proposed sewer extension project, list each pump station name, approximate pump station firm (design) capacity and approximate current average flow (previous 12 months) for each pump station. Include the proposed flow for this project and other flows that have been approved for the pump station but are not yet tributary.) Pump Station Name: Approx. Capacity, MGD (F lira/Design) Appox Current Avg,. Daily Flow, MGD Rocky River IPS 37 OW 6 050 lion 111 WSACC Certification teme Thomas A. Bach, P.E. , certify that, to the best of my knowledge, the addition of volume of wastewater to be permitted in this project has been evaluated along the route from the connection to the interceptor 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 This analysis has been preformed in accordance with local established policies and procedures using the best available data This certification applies to those items listed above in Section I and Section II for which, to the best of my knowledge, will not adversely affect the downstream sewer capacity Signature of this form indicates acceptance of this wasciavielfltow WSACC's Signing Official Sgnatwe Da Central Files: APS SWP 04/09/08 Permit Number WQ00328 8 Perm,t Tr king Slip Program Category Status Project Type Non -discharge Active New Project Permit Type Fs r Track Gravity Sewer Extension, Pump Stations, & Pressure Sewer Extensions Primary Reviewer deetrowder Permitted Flow 0 Version too Permit Classification Individual Permit Contact Affiliation Facility Name Cox Mill Road High School Location Address Owner Major/Minor Region Minor Mooresville County Cabarrus Facility Contact Affiliation Owner Name Owner Type Cabarrus County Government - County Dutes/Events Ong Issue App Received 04/07/08 03/12/08 Re ulated Activities School Wastewater collection Outfall NJLL. Draft Initiated Scheduled Issuance Owner Affiliation Henry Waldrop PO Box 707 Concord NC 28025 Public Notice Issue Effective 04/07/08 04/07/08 Additional information requested Additional information received Expiration Waterbody Name Stream Index Number Current Class Subbasin City of Concord Engineering Department Scott Padgett, Mayor W. Brian Hiatt, City Manager M. Sue Hyde, P.E., Director of Engineering Cabarrus County Schools 4401 Old Airport Road Concord, NC 28025 Attn: Mr. Samuel Master: Dear Mr. Masters: February 15, 2008 ctor of Construction NA Nigh Performance WO NW w lwr MN r1 M1 arrr SUBJECT: City of Concord Willingness to Serve Private Wastewater Collection System Extension/Modification Project Title: Cox Mill High School Private Sewer Main Extension City of Concord Project No. 2001-029 Receipt Date: February 8, 2008 Engineering Plan Seal Date: January 28, 2008 City of Concord — Public Water System I.D. # 01-1-010 Cabanas County, North Carolina This letter is to confirm that on February 8, 2008, our office received the Cox Mill High School Private Sewer Main Extension engineering plans and specifications, a digital copy of the engineering plans, and private wastewater collection system application, as prepared and sealed by Wesley E Sherrill, NCPE, with Site Solutions, PA, for the private wastewater collection system extension consisting of approximately 1,747 linear feet of 8-inch gravity sewer, 242 linear feet of 6-inch gravity sewer with 10 manholes and other appurtenances to serve a high school with cafeteria, gym and showers, located on Cox Mill Road, with no increase to the wastewater discharge, as it is allocated under Cox Mill High School Public Sewer Main Extension project number 2008-001. Conditions for Acceptance: Cabarrus County Schools and/or their subsidiaries must provide and maintain adequate grease interception for the proposed food preparation facilities and in -line grease traps for the proposed stadium food vending facilities, and oil separators under any proposed elevators, in accordance with the City of Concord sewer standards and ordinances. The plumbing plans and shop drawings for the proposed grease interceptor, inline grease traps, and oil -water separators must be submitted to the City of Concord Wastewater Resources, FOG Administrator, Mr. Gary Fritz, for review and approval prior to building plan approval. The City of Concord's public wastewater collection system has the capacity to accommodate the estimated wastewater discharge as indicated on the NCDENR Fast Track application for the project. The City of Concord, however, will not guarantee the acceptance of any additional requests, revisions, deficiencies, or expansions that were not included in the consulting ed M. Brown Operations Center City of Cmcard C Cd& m n Bh,d • PO. Box 308 . 920-5425 0 7 86- 45 21 • TDD 1-8a 7355 (2 a arcs engineer's submitted engineering plans, specifications, reports, and/or calculations associated with this private system. THE CITY OF CONCORD AND ITS STAFF ARE NOT RESPONSIBLE FOR ERRORS IN DESIGNS, CALCULATIONS, DRAWINGS OR STATEMENTS SUBMITTED BY APPLICANTS, THEIR TECHNICAL CONSULTANTS, SURVEYORS OR ENGINEERS. THE CITY OF CONCORD AND ITS STAFF ARE NOT RESPONSIBLE FOR FINDING OR CORRECTING ANY ERRORS OR DEFICIENCIES IN PLANS SUBMITTED TO THE CITY OF CONCORD FOR , REVIEW AND APPROVAL. THE CITY OF CONCORD DISCLAIMS ANY LTABILITY FOR ERRORS CONTAINED IN PLANS SUBMITTED TO THE CITY OF CONCORD. THE SIGNATURE OF TIIE 'CITY OF CONCORD ENGINEER MAY NOT BE RELIED UPON TO ESTABLISH ANY DUTY OR RELATIONSHIP (SUCH AS A THIRD PARTY BENEFICIARY) WITH ANY PARTY USINGTHIS PLAN OR DRAWING; PARTIES USING THIS DOCUMENT SHOULD CONDUCT THEIR OWN REVIEW AND ANALYSIS FOR MAKING A DECISION IN RELIthiNCE ON THIS pOCUMENT. This letter shallnot'be'cn0d as art Anthoriza4on "C truct" by the City of Concord. All • , , applicable permits associated with Ni projecf must be obtamed and copies must be presented on site prior to commencement of the work. IMPORTANT: The p4barr9s County Schools must submit a copy of the NCDENR-Division of Water Quality, Non -Discharge approval letter and "authorization to construct" permit and a copy of the engineer's final certification to the City of Concord prior to interconnection with the City of Concord's public wastewater collection system. The City of Concord must be present to observe the connection of this private system, in order to meet the Standard Specifications for WasteateeCtilFection and Water Distribution for Cabarets County. Contact Phillip Kingsland, ConstrtietiOn Administrator, at (704) 920-5404 at least 48 hours prior to the initiating system coitneetion. ConStraction of theprivate wastewater collectiOzi system project Shall be in accordance with 15A NCAC '021':0300; The Division of Water Quality's Gravity Sewer Minimum Design Criteria adopteifFebruary 12, 1996, as applicable This doesnot constitute an acceptance of any part of the project that does not meet North Carolina Administrative Code Title 15A 02T.0300, as applicable. Failure to comply may result in penalties in accordance with North. Carolina General Statute §I43-215.6A through .§143-2156,Cconstruction of additional or replacement facilities, anWqr rcfPn:ai-Oi' the North Cgolina-licPOsed Professional Engineer to the licensingboard. Please be aware that ,the City will not assume any responsibility for the operation and maintenance of the subject private wastewater collection system that is located on the property beyond the public utility easement/rights-of-way. Cabarrus County Schools will be responsible for complying with the regulatory requirements in accordance with North Carolina Administrative Code Title 15A 02T.0300, the maintenance and operation of the private wastewater collection system, and obtaining the required permit approvals associated with the private wastewater collection system. Please review this section of the Administrative Code prior to submitting your application to the State. If the permit applicant is unable to perform all of the operation and maintenance duties required by 'the State's Administrative Code, a private wastewater collection system extension should not`be requested, The City reserves the right to disconnect the subject wastewater collection system and potable water service from the City of Concord's public system if improper operation and maintenance of the private system violations of any Federal, State or local regulations, ordinances, or policy's. After the private wastewater collection system has been constructed and prior to water .service activation, Cabarrus -C.ounty trust complete the NCDENR DWQ regulatory' requirements in accordance with North CarolinaAdministrative Code 15A NCAC 2T for final approval and Cabarrus, coanty's engineer must certify :that the private wastewater collection system has been installed in accordance with North Carolina Administrative Code 15A NCAC 2T. A copy ,of the engineer's certifications, private system final approval/acceptance-letter, and correspondences, as applicable must be submitted to the City of Concord. Sincerely, Sincerely, CITY OF CONCORD M. Sue Hyde Director of Engineering CITY OF CONCORD Mark Fowler Director of Wastewater Resource cc: Project No.:'2001-029 Cox Mill high School Private Sewer Main Extension Wesley E, Sherrill, Site Solutions, PA, 2320 W. Morehead St, Charlotte, NC, 28208 Dec, Copy: MarkEowler, Director ofWastewater Resources MSue Ftyde,` Director of Engineering Phillip Kingsland, Construction Administrator WSACC Rocky River lntept 36-inch PVC Node:+/- 011769 Cox Mill Road High School Public & Private Sewer Extensions Project No: 2008-001 MOTLEY LLC MOTLEY LLC Dep State of North Carolina nvironment and Natural Resources Division of Water Quality Flow Tracking/Acceptance for Sewer Extension Permit Applications (FTSE -10/07) (JURISDICTION USE ONLY) Jurisdiction Requesting Flow Acceptance for Collection System: City of Concord EjCity of Kannapolis Errown of Harrisburg EiTown of Mt Pleasant abarlotte Mecklenburg Utilities Project Name, Description, and Number of Lots/Unit: NOTIFICATION ONLY Name: Cox Mill Nigh School Private Sewer Extension —Project Number 2001-029 Description: The Cox Mth High School Private Sewer Extension engineering plans ands a prepared and sealed E SherjJ1. NCPE, wit Site solutions PA. NCPE, for the wastewater_ llecPctLon_ system extension consisting of a roxmiateiyj 747 linear feef 8-inch gravity sewer,_ 242 linear feet of 6-inch gravity sewer with 10 manholes and other appurtenances to serve a high school with cafeteria, gym and Shors, located on Cox Mill Road, with no mcrease to the wastenter discharge, as it is allocated under Cox Mill High School Public Sewer Main Ex What h the quantity offlow that will be discharged? 0 GPD NOTIFICATION ONLY Flow type: EJ Domestic 0 % 114 Commercial 100 % El Industrial Og'At Section I - List the Jurisdiction's pump stations located between the project connection point and the WSACC Interceptor connection point. (For each existing pump station to be hnpacted by this proposed sewer extension project, List each pump station name, approximate pump station firm (design) capacity and approximate current average flow (previous 12 months) for each pump station. Include the proposed flaw for this project and other flows that have been approved for the pump station but are not yet tributary.) Pump Station Name: N/A Approx. Capacity, tviGD (Firm/Desiipt) Approx. Current Avg. Daily Flow, MGD Section II. Jurisdiction's Certification Statement: 1, M. Sue Hyde, Director of Engineering certify that, to the best of my knowledge, the addition of the volume of wastewater to be permitted in this project has been evaluated along the route to the receiving WSACC interceptor 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 WSACC interceptor. This analysis has been preformed in accordance with local established policies and procedures using the best available data. This certification applies to those items listed above in Section I for which, to the best (Amy knowledge, will not adversely affect the downstream sewer capacity. Signature of this form indicates acceptance of this wastewater flow. AAA Jurisdiction's Signing Offi ia Revision Date: 0203/04 66. te State of' North Carolina Department of Environment and Natural Resources Division of Water Quality Flow aching/Acceptance for Sewer Extension Permit Applications TSE —10/07) (WSACC USE ONLY) Cox Mill High School Private Sewer Main Ext. Proj. Section I. Name of wastewater treatment facility (WWIF) receiving wastewater: Rocky River Wastewater Treatment Facility — Permit No: NC0036269 El Muddy Creek Wastewater Treatment Facility — Permit No: NC0081621 acility's permitted flow, MGD ated oblizated flow not 'bu WWTP facility's actual avg. daily flow, MGD Total flow for this vecific request, MGD Total actual and obli ted flows to the facility, Percent of permitted flow used 0 24.000 14.860 (62% of permit) 0.000 16.811 70% Section IL Purnp stations along the route from the Jur isdiction's connection point to the WWTP. (For each existing pump station to be impacted by this proposed sewer extension project, list each pump station name, approximate pump station firm (design) capacity and approximate current average flow (previous 12 months) for each pump station. Include the proposed flow for this project and other flows that have been approved for the pump station but are not yet tributary.) Pump Station Name: Lower Rocky River TPS Approx. Capacity, MGD (F irm/Design) 37 ON Appmx. Current Avg„ Daily Flow, MGD 6 050 Section 111.. WSACC Certification S e 1, Thomas A. Bach, P.E. , certify that, to the best of my knowledge, the addition of the volume of wastewater to be permitted in this project has been evaluated along the route from the connection to the interceptor 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 treatrnent plant This analysis has been preformed in accordance with local established policies and procedures using the best available data This certification applies to those items listed above in Section 1 and Section H for which, to the best of my knowledge, will not adversely affect the downstream sewer capacity Signature of this form indicates acceptance of this wartwater flow. Ikeim a. WSACC's Signing ofjkialSignature Date WO 4 °4.000' W TOPOI map printed on 12/20/07 from 'North Carolina,tpo" and "Untitied.tpg" , „'ipJ1 r'ttl v4,i! rneCrtkcx KANtJ ` OUS ea T0120102001 Platiorr] Govaphic Holdisv (weaw.tupo.rnm) 35 ©$ ©- Ws, -T F - a2 q Central Files: AP S SWP Permit Number LNQ0032838 Permit Tracking Slip Program Category Non -discharge Status Project Type In review New Project Permit Type Fast Track Version Gravity Sewer Extension, Pump Stations, & Pressure Sewer A Extensions Primary Reviewer dee. browder Permitted Flow 0 �rerty Facility Name Cox Mill Road High School Location Address Owner Owner Name Cabarrus County slEvents Permit Classification Individual Permit Contact Affiliation Major/Minor Region. Minor Mooresville County Cabarrus Facility Contact Affiliation Owner Type Government - County Owner Affiliation Henry Waldrop PC Box 707 Concord ©4/©4f08 NC 28025 Orly Issue App Received Draft tniti 04/07/08 03/12/08 Scheduled d Issuance Public Notice Issue Retulated Activities Re School Waslewvater c UeCt'a Outfali NUL Effective 04/07/08 04/07/08 Additional information requested Additional information received Expiration Waterbody Name Stream Index Number Current Class Subbasin SITE SOLUTIONS, INC. 2320 W, MOREHEAD ST. CHARLOTTE, NC 28208 PH. (704) 521-9880 Exactly Four hundred eighty and no / 100 Dollars PAY TO THE ORDER OF NC Dept. Of Env on m and Nat. Resource° NC I0000 1,9 36 2'I' 1:0 5 3 1,00 01:000 13 FIRST CITIZENS BANK 013 & TRUST COMPANY CHARLOTTE, NC 28202 66-30 531 962 19362 DATE AMOUNT 2/25/2008 $480-00 TO NCDENR SURFACE WATER PROTECTION 610 E CENTER AVE., SUITE 301 MOORESVILLE, NC 28115 GATE ATTENTION RE: 8I17/09 DEE BROWDER COX MILL HIGH SCHOOL PERMIT #WQ0032838 SANITARY SEWER CERTIFICATION WE ARE SENDING YOU ❑' Shop drawings ❑ Copy of letter 06 Nfl Attached ❑ Prints ❑ Change order 9 AUG1 ❑ Under separate cover via Pions ❑ Samples FEDEX S 1 TEa • SOLUTIONS 2 3 2 0 W. Morehead Street Charlotte, NC 28208 ctscape Architecture Planning Civil Engineering www.sites0lutionspa.corn P 704.521.9880 F 7104.521,8955 www.sitesotutionspa.com the following items. ❑ Specifications COPIES 1 EA DATE 8/17/09 N DESCRIPTION FAST TRACK ENGINEERING CERTIFICATION 'AS -BUILT SEWER DRAWINGS (,Srf 7 THESE ARE TRANSMITTED as checked below: ❑ For approval ❑ Approved as submitted ❑ Resubmit ❑ For your use ❑ As requested ❑ Approved as noted ❑ Submit Returned for corrections ❑ Return El For review and comment ❑ REMARKS ATTACHED ARE THE CLOSE-OUT DOCUMENTS REQUIRED FOR Ti CONSTRUCTION. PLEASE LET ME KNO COPY TO FILE HAVE ANY QUESTIONS OR NEED ANY ADDITIONA SIGNED: copses for approval copies for distribution corrected prints, WESLEY E. SHERRI'LL, PE Fast Track Engineering Certification Permit No WQ0032838 April 10, 2008 Owner/WQCS PE WWTP/VVQCS WWCS Samuel Masters, Jr, Dr Of Const Wesley Sherrill Thomas Bach, UtilSys. Eng. Mark Fowler, Dr. R Cabarrus County Site Solutions WSACC City of Concord 4401 Old Airport Road 2320 W. Morehead St, PO Box 428 PO Box 308 Concord, NC 28081 Charlotte, NC 28208 Concord, NC 28026 Concord, NC 28026 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 collechon 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 uired for an ha s resultin non-com liance with this er 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 by the Division. Therefore, it is highly recommended that this certification be sent in a manner that provides proof of receipt by the Division. ENGINEER'S. CERTIFICATION E Partial Linal , as a duly registered Professional Engineer in the State of North Carolina, having been authorized to observe('periodically, r] weekly, full time) the construction of Cox Mill High School, a Cabarrus County project for the Permittee, hereby state that, to the best of my abilities, due care and diligence was used in the observation of the construction such that the construction was observed to be built within substantial compliance of this permit; 15A NCAC 21-; 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.