WQ0031831_Regional Office Historical File Pre 2018

Michael F. Easley, Governor
William G. Ross Ir., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
June 13, 2007
Mr. Robert Hites, City Manager
City of Statesville
PO Box 1111
Statesville, NC 28687
Subject: Permit No. WQ0031831
Vance PO Rd. Dollar General
Wastewater Collection System
Iredell County, North Carolina
Dear Mr. Hites,
In accordance with your application received on May 4, 2007, we are forwarding herewith
Permit No. WQ0031831, dated June 13, 2007, to the City of Statesville for the construction and
operation of the subject wastewater collection system extension. This permit shall be effective from the
date of issuance until rescinded and shall be subject to the conditions and limitations as specified
therein. This cover letter shall be considered a part of this permit and is therefore incorporated therein
by reference.
Please pay particular attention to Permit Condition 3 which requires that the wastewater
collection facilities be properly operated and maintained in accordance with 15A NCAC 2T .0403 or any
individual system -wide collection system permit issued to the Permittee.
Permitting of this project does not constitute an acceptance of any part of the project that does
not meet 1) 15A NCAC 2T; 2) the Division of Water Quality's (Division) Gravity Sewer Minimum Design
Criteria adopted February 12, 1996, as applicable; 3) and the Division's Minimum Design Criteria for
the Fast -Track Permitting of Pump Stations and Force Mains adopted June 1, 2000, as applicable,
unless specifically mentioned herein. Division approval is based on acceptance of the certification
provided by a North Carolina -licensed Professional Engineer in the application. It shall be the
Permittee's responsibility to ensure that the as -constructed project meets the appropriate design criteria
and rules. Failure to comply may result in penalties in accordance with North Carolina General Statute
§143-215.6A through §143-215.6C, construction of additional or replacement wastewater collection
facilities, and/or referral of the North Carolina -licensed Professional Engineer to the licensing board.
Mooresville Regional Office 610 East Center Ave., Suite 301 Mooresville, NC 28115 Phone: [phone] Fax: [phone]
Internet: www.ncmwaterquality.org Customer Service: 1-877-623-6748
An Equal Opportunity/Affirmative Action Employer-50% Recycled110% Post Consumer Paper
Noy` Caro rna
%IIC/1/fj

rites
2
13, 2007
In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North
Carolina as amended, and other applicable Laws, Rules, and Regulations, permission is hereby
granted for the construction and operation of approximately 1,470 linear feet of 8-inch gravity sewer,
and the discharge of 751 gallons per day of collected domestic wastewater into the City of Statesville
existing sewerage system, pursuant to the application received May 30, 2007, and in conformity with
15A NCAC 2T; the Division's Gravity Sewer Minimum Design Criteria adopted February 12, 1996, as
applicable; the Division's Minimum Design Criteria for the Fast -Track Permitting of Pump Stations and
Force Mains adopted June 1, 2000, as applicable; and other supporting data subsequently filed and
approved by the Department of Environment and Natural Resources and considered a part of this
permit.
The sewage and wastewater collected by this system shall be treated in the City of Statesville
WWTP (Fourth Creek NPDES No. NC0031836) prior to being discharged into the receiving stream.
If any parts, requirements, or limitations contained in this permit are unacceptable, you have the
right to request an adjudicatory hearing upon written request within 30 days following receipt of this
permit. This request must be in the form of a written petition, conforming to Chapter 150B of North
Carolina General Statutes, and filed with the Office of Administrative Hearings, 6714 Mail Service
Center, Raleigh, NC 27699-6714. Unless such demands are made, this permit shall be final and
binding.
If you need additional information concerning this matter, please contact Dee Browder at (704)
663-1699.
Sincerely,
vL
for Coleen H. Sullins
cc: MRO WQ - Wastewater Collection Files
John Darden, Darden Engineering and Inspection
Surface Water Protection Central Files
PERCS

NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
RALEIGH
WASTEWATER COLLECTION SYSTEM EXTENSION PERMIT
This permit shall be effective from the date of issuance until rescinded and shall be subject to the
following specified conditions and limitations:
1. This permit shall become voidable unless the wastewater collection facilities are constructed in
accordance with the conditions of this permit; 15A NCAC 2T; the Division of Water Quality's
(Division) Gravity Sewer Minimum Design Criteria adopted February 12, 1996, as applicable; the
Division's Minimum Design Criteria for the Fast -Track Permitting of Pump Stations and Force
Mains adopted June 1, 2000, as applicable; and other supporting materials unless specifically
mentioned herein.
2. This permit shall be effective only with respect to the nature and volume of wastes described in the
application and other supporting data.
3. The wastewater collection facilities shall be properly maintained and operated at all times. The
Permittee shall maintain compliance with an individual system -wide collection system permit for the
operation and maintenance of these facilities as required by 15A NCAC 2T .0403. If an individual
permit is not required, the following performance criteria shall be met as provided in 15A NCAC 2T
.0403:
a. The sewer system shall be effectively maintained and operated at all times to prevent
discharge to land or surface waters, and any contravention of the groundwater standards in
15A NCAC 2L .0200 or the surface water standards in 15A NCAC 2B .0200.
b. A map of the sewer system shall be developed and shall be actively maintained.
c. An operation and maintenance plan shall be developed and implemented.
d. Pump stations that are not connected to a telemetry system shall be inspected every day (i.e.
365 days per year). Pump stations that are connected to a telemetry system shall be
inspected at least once per week.
e. High -priority sewer lines shall be inspected at least once per every six-month period of time.
f. A general observation of the entire sewer system shall be conducted at least once per year.
g. Inspection and maintenance records shall be maintained for a period of at least three years.
h. Overflows and bypasses shall be reported to the appropriate Division regional office in
accordance with 15A NCAC 2B .0506(a), and public notice shall be provided as required by
North Carolina General Statute §143-215.1C.
1

This permit shall not be transferable. In the event there is a desire for the wastewater collection
facilities to change ownership, or there is a name change of the Permittee, a formal permit request
shall be submitted to the Division accompanied by documentation from the parties involved, and
other supporting materials as may be appropriate. The approval of this request shall be
considered on its merits and may or may not be approved.
5. Construction of the gravity sewers, pump stations, and force mains shall be scheduled so as not to
interrupt service by the existing utilities nor result in an overflow or bypass discharge of wastewater
to the surface waters of the State.
6. Per 15A NCAC 2T .0116, upon completion of construction and prior to operation of these
permitted facilities, the completed Engineering Certification form attached to this permit shall be
submitted with the required supporting documents to the address provided on the form. A complete
certification is one where the form is fully executed and the supporting documents are provided as
applicable.
7. A copy of the construction record drawings shall be maintained on file by the Permittee for the life
of the wastewater collection facilities.
8. Failure to abide by the conditions and limitations contained in this permit; 15A NCAC 2T; the
Division's Gravity Sewer Design Criteria adopted February 12, 1996 as applicable; the Division's
Minimum Design Criteria for the Fast -Track Permitting of Pump Station and Force Mains adopted
June 1, 2000 as applicable; and other supporting materials may subject the Permittee to an
enforcement action by the Division, in accordance with North Carolina General Statutes §143-
215.6A through §143-215.6C.
9. In the event that the wastewater collection facilities fail to perform satisfactorily, including the
creation of nuisance conditions, the Permittee shall take immediate corrective action, including
those as may be required by this Division, such as the construction of additional or replacement
facilities.
10. The issuance of this permit shall not exempt the Permittee from complying with any and all
statutes, rules, regulations, or ordinances that may be imposed by other government agencies
(local, state and federal) which have jurisdiction, including but not limited to applicable river buffer
rules in 15A NCAC 2B .0200, erosion and sedimentation control requirements in 15A NCAC Ch. 4
and under the Division's General Permit NCG010000, and any requirements pertaining to wetlands
under 15A NCAC 2B .0200 and 15A NCAC 2H .0500.
11. Noncompliance Notification:
The Permittee shall verbally report to a Division of Water Quality employee at the Mooresville
Regional Office, telephone number [phone], as soon as possible, but in no case more than
24 hours or on the next working day, following the occurrence or first knowledge of the occurrence
of either of the following:
a. Any process unit failure, due to known or unknown reasons, that renders the facility incapable
of adequate wastewater transport, such as mechanical or electrical failures of pumps, line
blockage or breakage, etc.; or
b. Any failure of a pumping station or sewer line resulting in a by-pass directly to receiving waters
without treatment of all or any portion of the influent to such station or facility.
2

Voice mail messages or faxed information is permissible, but shall not be considered as the
initial verbal report. Overflows and spills occurring outside normal business hours may also be
reported to the Division of Emergency Management at telephone number [phone] or
[phone]. Persons reporting any of the above occurrences shall file a spill report by
completing Part I of Form CS-SSO (or the most current Division approved form), within five days
following first knowledge of the occurrence. This report shall outline the actions taken or
proposed to ensure that the problem does not recur. Part I1 of Form CS-SSO (or the most
current Division approved form) can also be completed to show that the SSO was beyond
control.
Permit issued this the 13th day of June, 2007
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
t
for Coleen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission
Permit Number WQ0031.831.
3

Fast Track Engineering Certification
Permit No. W00031831
June 13, 2007
Owner/WQCSANWTP
Robert Hites, City Manager
City of Statesville
PO Box 1111
Statesville, NC 28687
PE
John Darden
Darden Engineering and Inspection
184 A-2 Rolling Hills Road
Mooresville, NC 28117
Complete and submit this form to the permit issuing regional office with the following:
• One copy of the project record drawings (plan & profile views of sewer lines) of the wastewater collection
system extension
• Supporting design calculations (selected pumps, system curve, operating point, available storage if portable
generator(s) or storage greater than longest past three year outage reliability option selected) for any pump
stations permitted as part of this project
• Changes to the project should be clearly identified on the record drawings or in written summary form. Permit
modifications are required for any changes resulting in non-compliance with this permit, regulations or
minimum design criteria.
This project shall not be considered complete nor allowed to operate until this Engineer's Certification and all
required supporting documentation have been received by the Division. Therefore, it is highly recommended
that this certification be sent in a manner that provides proof of receipt by the Division.
ENGINEER'S CERTIFICATION
El Partial ❑ Final
1, , as a duly registered Professional Engineer in the State of North Carolina, having been
authorized to. observe (❑ periodically, ❑ weekly, ['full time) the construction of Vance PO Rd. Dollar General, an
Iredell County project for the Permittee, hereby state that, to the best of my abilities, due care and diligence was used
in the observation of the construction such that the construction was observed to be built within substantial
compliance of this permit; 15A NCAC 2T; the Division of Water Quality's (Division) Gravity Sewer Minimum Design
Criteria adopted February 12, 1996 as applicable; the Division's Minimum Design Criteria for the Fast -Track
Permitting of Pump Stations and Force Mains adopted June 1, 2000 as applicable; and other supporting materials.
North Carolina Professional Engineer's
seal, signature, and date:
SEND THIS FORM & SUPPORTING DOCUMENTATION
WITH REQUIRED ATTACHMENTS TO THE FOLLOWING ADDRESS
MOORESVILLE REGIONAL OFFICE
SURFACE WATER PROTECTION
610 EAST CENTER AVENUE, SUITE 301
MOORESVILLE NC 28115
The Permittee is responsible for tracking all partial certifications up until a final certification is received. Any
wastewater flow made tributary to the wastewater collection system extension prior to completion of this
Engineer's Certification shalt be considered a violation of the permit and shall subject the Permittee to appropriate
enforcement actions.

FAST -TRACK APPLICATION for GRAVITY SEWERS, PUMP STATIONS, AND FORCI
AINS
PAGE 3
USE THE TAB KEY TO MOVE FROM FIELD TO FIELD!
Owner:
City of Statesville
Full Legal Name (company, municipality, HOA, utility, etc)
1b Rob Hites City Manager
Signing Official Name and Title (Please review 15A NCAC 2H .0206(b) for authorizedsigning officia
The legal entity who will own this system iis:
Individual © Federal ►1 Municipality 0 State/County 0 Private Partnership 0 Corporation 0 Other (s
P.O.Box 1111
ailing Address
North Carolina
State
1 h. 704-878-358
Telephone
2. Project (Facility) Inforrnatio
22a. Vance PO Rd, Dollar General
704-878-3514
Facsimile
Brief Project Name (permit will refer to
Contact Person:
ohn Darden Design Engineer
Name and Affiliation of Someone Who Can Answer Questions About this Application
7041663-7738 c dardenein
Phone Number E-mail
his name
1 e. Statesville
City
1g. 28687
Zip Code
E-rnai
2b. Iredell
County
here Project is Located
Project is New 0 Modification (of an existing permit) if Modification, Permit No.:
For modifications, attach a separate sheet clearly explaining the reason for the modification (i.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 ® Public (skip to Item B(3)) 0 Private (go to Item 2(a))
If private, applicant will be: 2b. If sold, facilities owned by a (must choose ©n
Ei Retaining Ownership (i.e. store, church, single office, et
© Leasing units (lots, townhomes, etc. - skip to item Bp)
Selling units (tots, townhomes, etc, - go to /tem B(2b))
City of Statesville
Owner of Wastewater Treatment F
tewater From This Project
Facility ( F} TreatingWas....__. �......� _ '4'�
Fourth Creek WWTF 46. NCoo31836
Name of WWTF WtJ"v+TF Permit No,
City_.__.....
of Statesville
Owner of Downstream
0 Public Utility (Instruction III)
© Homeowner Assoc./Developer (Instruction IV)
b.
eceiviing Sewer Size
The origin of this wastewater is (check a'
[j Residential Subdivision
© Apartments/Condominiums
© Mobile Home Park
© School
d Restaurant
C Office
apply):
Permit Number of Downstream Sewer
0 Car Wash
0 Institution
© Hospital
® Church
0 Nursing Home
III Other (specify): Retail. Store
Volume of wastewater to be allocated for this particular project: 751 gallons per day
'Do not include previously permitted allocations
100. % Domestic/Cornmercial
% Industrial
% Other (specify):
It 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.
Q Rehabilitation or replacement of existing sewer with no new flow expected
FTA 02/03 - Rev. 3 04/05

FAST -TRACK APPLICATION for GRAVITY SEWERS, PUMP STATIONS, AND FORCE MAINS
PAGE 4
B- PERMIT INFORMATION.'.(CONTINUED)
9. Provide the wastewater flow calculations used in determining the permitted flow in accordance with 15A NCAC 2H
.0219(1) for Item B(7) or the design flow for line or pump station sizing if zero flow in the space below. Values other than
that in 15A NCAC 2H .0219(I)(1-2) must be supported with actual water or wastewater use data in accordance with 15A
NCAC 2H .0219(1)(3).
751 gallons per day
if necessary)
10. Summary of Sewer Lines to be Permitted (attach additional sheets
Size (inches)
Length (feet)
Gravity or Force Main
(use the pull down menu)
8^
1470
Gravity
ENTER TOTAL LINE LENGTH IN MILES
0.28
11. Summary of Pump Stations to be Permitted (attach additional sheets as necessary) •
Location ID
(self chosen - as shown on
plans for cross-reference)
Design Flow
(MGD)
Operational Point
GPM ©TDH
Power Reliability Option
(1- dual line feed; 2- permanent generator w/ATS; 3-
portable generator w/telemetry; 4-wet well storage)
—Does -�
12. the sewer system comply
Mains (latest version), the
with the Minimum
Gravity Sewer
reference
is requested.
TO THE VARIANCE
Design Criteria
Minimum Design Criteria
the pertinent minimum
SUBMIT TWO•COPIES
WITH YOUR APPLICATION
for the Fast Track Permittino..._._um-...- Staiion_....__n........ c .
g of Pump Stations and Force
(latest version) and 15A NCAC 2H .0200 as applicable?
design criteria or regulation and indicate why a
OF PLANS, SPECIFICATIONS OR CALCULATIONS
® Yes • No If no, please
variance
PERTINENT
13. Have the following permits/certifications been
Wetland/Stream Crossings - General Permit
Sedimentation and Erosion Control Plan?
Stormwater?
14. Does this project involve aerial lines or siphons?
These.lines.wift.bo considered._high..arimity.an.d...m.ust..be_ake.oked..anae..everv.,six.
15. Does this project have gravity sewer lines
Be aware that the Division will not accept installed Tines
corrected prior to submitting the final engineering certification..
submitted for approval?
or 401 Certification?
® N/A
® N/A
❑ Yes • No
■ Yes ■ No
• Yes ❑ No ►/ N/A
Check if yes: ■
manths.._...-_.._....-.__._. ._.. .._...__
designed at minimum slopes? ❑..
more than 1 O% flatter than the minimum slope. Lines installed outside this tolerance should be
FTA 02/03 - Rev. 3 04/05

•
FAST -TRACK APPLICATION for GRAVITY SEWERS, PUMP STATIONS, AND FORCE MAINS PAGE 5
1. Use the Division's guidance document entitled, "DETERMINING STREAM CLASSIFICATIONS FOR FORM FTA 02103
(FAST -TRACK SEWER SYSTEMS)" to collect and record the stream classification data below (attach additional sheets as
necessary). This document is available from our web site or by contacting the appropriate Division of Water Quality
regional office (see instructions for addresses) OR indicate the following:
® A Stream Classification is not needed because all parts of the project are at least 100 feet away from any down slope
waterbody; AND,
® p
option for any pump station near a Class C down slope waterbody.Stream Classification is not needed because the design doesas a power reliability
not depend on wet well storage
Location ID on Map
(self chosen - as shown on Name of i Waterbody Stream Waterbody
map for cross-reference) Waterbody County River Basin Index Classification
Submit the 8.5" x 11" COLOR topographic map as required in Instruction VI
regardless of whether a classification is providedl
. Applicant's Certification:
1, , attest that this application for Vance PO Rd. Dollar General
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required
parts of this application are not completed and that if all required supporting documentation and attachments are not
included, this application package is subject to being returned as incomplete. Note: In accordance with North Carolina
General Statutes 143-215.6A and 143-215.6B, any person who knowingly makes any false statement, representation, or
certification in any application shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed $10,000
as well as civil penalties up to $25,000 per violation.
a.
Signing Official Signature
. Professional Engineer's Certification:
1 attest that this application for Vance PO Rd. Dollar General has been reviewed by me and is accurate, complete and
consistent with the information in the engineering plans, calculations, and all other supporting documentation to the best of
my knowledge. i further attest that to the best of my knowledge the proposed design has been prepared in accordance
with the applicable regulations, Gravity Sewer Minimum Design Criteria for Gravity Sewers adopted February 12, 1996,
and the Minimum Design Criteria for the Fast -Track Permitting of Pump Stations and Force Mains adopted June 1, 2000
and the watershed classification in accordance with Division guidance. Although certain portions of this submittal package
may have been developed by other professionals, inclusion of these materials under my signature and seal signifies that i
have reviewed this material and have judged it to be consistent with the proposed design. Note: In accordance with NC
General Statutes 143-215.6A and 143-215.6B, any person who knowingly makes any false statement, representation, or
certification in any application shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed $10,000 as
well as civil penalties up to $25,000 per violation.
F/,2- / �7
Date
12a. John Darden
Professional Engineer Name
b. Darden Engineering and inspection
Engineering Firm
c. 184 A-2 Rolling Hills Rd.
Mailing Address
d. Mooresville 2e. NC2f. 28117
City State L Zip
2g. 704-663-7738 2h. 704-663-0219 2i. dardenen ineerin alltel.net
Telephone Facsimile E-mail
t`'tt 114N1i.,,,,,
• '- k CART ,, 0
SEAL
•
• 92:i5 ,,
gyp : L.(-)9, •
c DAHVI' ,,,
,,,,,, 1 ,,,,,,t
Seal, Signature & Date
FTA 02/03 - Rev. 3 04/05

GUIDELINES FOR DETERMINING DAILY DOMESTIC WASTE
QUANTITIES ACCORDING TO 1 SA NCAC 02T .0114
CLASSIFICATION TYPE UNITS & MEASUREMENTS FLOW VALUE
Stores and Shopping Centers 100 gal/1000 sq ftlday
Without Food Services
Calculations:
Flow Rate Calculations:
7510 sf of floor space @ 100 ga1/1 000 sq ft/day = 751 gal/day

Titu of
#ttttesnille
111. +3nx 1111 • 'tatcouil[e, (!arn[itta 2.13687
- 4 May, 2007
Jason Layne
Darden Engineering Services
184 A-2 Rolling Hills Rd.
Mooresville, NC 28117
RE: Flow Acceptance
For The Vance PO RdDollar General Store
Dear Mr. Layne:
We have reviewed your request for flow acceptance. The City of Statesville has adequate
capacity to 'accept 751 gallons per day of wastewater. The receiving facility is the Fourth
Creek Wastewater Treatment Plant, permit number NC0031836.
Please be advised that this acceptance in no way waives or exempts property owners or
occupants from any part of the City of Statesville, Sewer Code Ordinance, including
section(s) dealing with pre-treatment unless such waiver or exemption is approved by the
City Council.
If you have any additional question or need any additional information, please contact me
at 704-878-3438.
Sincerely,
Lenwood F. "Joe" Hudson, Director
Water Resources Department
Cc: Larry Pressley

Permit Number WQ0031831
Central Files: APS SWP
06/12/07
Permit Tracking Slip
Program Category Status Project Type
Non -discharge Active New Project
Permit Type Fast Track Version Permit Classification
Gravity Sewer Extension, Pump Stations, & Pressure Sewer 1.00 Individual
Extensions
Primary Reviewer Permit Contact Affiliation
dee.browder
Permitted Flow
751
Facility
Facility Name
Vance PO Rd. Dollar General
Location Address
Owner
Major/Minor Region.
Minor Central
County
Unknown
Facility Contact Affiliation
Owner Name Owner Type
City of Statesville Government - Municipal
Owner Affiliation
Robert Hites, Jr
PO Box 1.111.
Statesville NC 286871111
DateslEvents
Scheduled
Orig Issue App Received Draft Initiated Issuance
06/12/07 05/30/07
Public Notice Issue Effective Expiration
06/12/07 06/12/07
Regulated Activities Rea uestedlReceived Events
Commercial or industrial, other Additional information received
Wastewater collection Additional information requested
Outfall NULL
Waterbody Name Stream Index Number Current Class Subbasin