Loading...
HomeMy WebLinkAboutWQ0040162_Regional Office Historical File Pre 2018 (2)Water Resources ENVIRONMENTAL QUALITY July 24, 2018 Brian Mahoney, Manager Prestige Corporate Development, LLC 2100 Torrence Chapel Road Suite 100 Cornelius, NC 28031 FILEP MICHAEL S. REGAN Secretary LINDA CULPEPPER Interim Director Subject: Permit No. WQ0040162 Prestige Corporate Development, LLC Rivercross Apartments Off Site Improvements Wastewater Collection System Extension Permit Lincoln County Dear Mr. Mahoney: In accordance with your application received July 18, 2018, we are forwarding herewith Permit No. WQ0040162 dated July 24, 2018 to Prestige Corporate Development, LLC (Permittee) for the construction and operation upon certification 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 This permit shall be effective from the date of issuance until rescinded and shall be subject to the conditions and limitations as specified therein.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 II.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 2T .0403 or any individual system -wide collection system permit issued to the Permittee. It shall be the responsibility of the Permittee 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. 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. State of North Carolina I Environmental Quality I Water Resources I Water Quality Regional Operations Mooresville Regional Office 1610 East Center Avenue, Suite 301 I Mooresville, North Carolina 28115 704 663 1694 Ff you need, additional information concerning this matter, please contact via e-mail at ori.tuviaTtncdenr. ov. Sincerely, oocuS geed by: for F 1 s t FB6gA2D84A.3,., by W. Corey Basinger, Regional Supervisor Water Quality Regional Operations Section Division of Water Resources, NCDEQ cc: Barry Fay, P.E, (E-copy) Mooresville Regional Office Files Water Resources Central Files PERCS (E-copy) "uvia at 704) 2 5-2190 or Page 2 of 8 Environmental Quality STATE OF NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF 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 Prestige Corporate Development, LLC Lincoln County for the construction and operation of approximately 1,437 linear feet of 8-inch gravity sewer, to serve Rivercross Apartments Off Site Improvements, and the discharge of 0 gallons per day of collected wastewater into the Lincoln County existing sewerage system, pursuant to the application.received July 18, 2018, 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 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 (imitations contained therein. ,-DocuSigned by: F161 FB69A2084A3... for by W. Corey Basinger, Regional Supervisor Water Quality Regional Operations Section Division of Water Resources, NCDEQ By authority of the Environmental Management Commission Permit Number: WQ0040162 Permit Issued: July 24, 2018 Page 3 of 8 SUPPLEMENT TO PERMIT COVER SHEET Prestige Corporate Development, 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 Killian Creek Regional Wastewater Treatment Facility in accordance with Permit Number NC0088722. 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 t, 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 is 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,. 0 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)] II. STANDARD CONDITIONS This permit is not 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 he considered on its merits and may or may not be approved. (15A NCAC 021.0104; G.S 143-21.5,1(d3)] 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'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. [1.5A NCAC 02T,0110] 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. ofthese facilities as required by 15A NCAC 2T .0403. If an individual permit is not required, the following performance criteria shall be met: [15A. NCAC 02T .0108(b)]: 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. Page 4 of 8 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 documented. f. A general observation of the entire sewer system shall beconducted 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 § 143-215.1 C. 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. 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 Mooresville Regional Office, telephone number (704) 663-1699, as soon as possible, but in no case more than 24 hours 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 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. Page 5 of 8 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 problern 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. [(3 143- 215.I.C(a1.)] 6. Constniction 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. [1.5A NCAC 02T.0108(b)1 7. -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. Any wastewater flow made tributary to the wastewater collection system extension prior to completion of this Engineers Certificatio-nshall 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 formis 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 84. 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 fun.eframes, shall he provided. 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 pipe length increases of 10% or greater, increased flow, pumpstation 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 Page 6 of 8 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 clone 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 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 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, 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 .0104; 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; I5A 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)] Q Page 7 of 8 FAST TRACK SEWER ENGINEERING CERTIFICATION PERMITTEE: PRESTIGE CORPORATE DEVELOPMENT, LLC PERMIT #: WQ0040I 62 PROJECT: RIVERCROSS APARTMENTS OFF SITE IMPROVEMENTS ISSUE DATE: JULY 24, 2018 This project shall not be considered complete nor allowed to operate in accordance with standard 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 to the Regional Supervisor, Water Quality Regional Operations Section at the address noted in the page footer. 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 by the Division. A Final Certification shall be a complete set of record drawings and design calculations regardless of whether partials have been submitted. PERMITTEE'S CERTIFICATION 1, 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 , as a duly registered Professional Eineer in the State of North Carolina, having been authorized to observe ( periodically, E 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 construction 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: LI Final I— Partial (include description) Certification Comments/Qualifiers (attach cessary): NC DWR — Water Quality Regional Operations Section 610 East Center Avenue, Suite 301, Mooresville, NC 28115 Mooresville Regional Office Phone: (704) 663-1699 FAX: (704)-633-6040 State of North Carolina. Department of Environmental Quality Division of Water Resources I5A NCAC 02T.0300 — FAST TRACK SEWER SYSTEM EXTENSION APPLICATION FTA 04-16 & SUPPORTING DOCUMENTATION Application Number: All ite 11 (to be completed by D\§'11) be completed or the apnlicattln urtted APPLICANT INFORMATION: 1. Applicants name: Prestige Corporate Development. LLC (company, municipality, HOA, unlit ?. Applicant type: © individual Corporation 0 General Partnership [] Privately -Owned Public Utility Q Federal 0 State/County 0 Municipal. ❑ Other 3. Signature authority's name: her 15A NCAC 02`l" ,01 6(h). �a Title: 4. Applicant's mailing address: 21.000 Torrence Chapel Road: Suite 100 City: Cornelius State: NC Zip: 28031- 5_ Applicant's contact information: Phone number: (704) 607-5059' Email Address: stevc(a?pcdllc_net PROJECT INFORMATION: 1. Project name: Rivercross Apartrltents Off Site Roadway Improvements 2. Application/Project status: ® Proposed (New Permit) 0 Existing Permit/Project If a modification, provide the existing permit number: WQ00 and issued date: If new construction but part of a master plan, provide the existitmg Iaetammit number: WQ00 3. County where project is located: Lincoln 4. Approximate Coordinates (Decimal Degrees): Latitude: 34.467997' Longitude:-80.995463' 5. Parcel ID (if applicable): 4602495449 & 460350'8046 (or Parcel ID to closest downstream sewer) III. CONSULTANT INFORMATION: 1, Professional Engineer: Barry Fay License Number: 33046 Firm: American Engineering Associates Mailing address: 8008 Corporate Center Drive: Suite 110 City: Charlotte State: NC Zip: 28226- Phone number: C704) 375-2438 Email Address: bfavrr,americzn-ea.com IV, WASTEWATER TREATMENT FACILITY (WWTF) INFORMATION: I. Facility Name: Killian Creek WWTP Permit Number: NC0088722 Owner Name: Lincoln. County V. RECEIVING DOWNSTREAM SEWER INFORMATION (if different than WWTF): 1. Permit Nunmber(s): WO System Wide Collection System Owner Name(s): Lincoln County Downstream (Receiving) Sewer Size:: 8 inch :umber(s) (if applicable): WQCS00149 D L „aV HU FORM: FTA 04-16 Page 1 of 5 VI. GENERAL REQUIREMENTS 1. If the Applie nt is a Privately -Owned Public Utility, has a Certificate of Public Convenience and Necessity been attached? 0 Yes N/A ?. If the Applicant is a Developer of lots to he sold, has a Developer "s.Operational Agreement (FORM: DLV) been attached? Iftl�e Applicant is a F mtte/P, rt 4. Origin of wastewater: (check tall th © Residential Owned P1 Residential Leased 0 School / preschool / dtty care 0 Food and drink facilities ] Businesses / offices / factories 0 Yes ON N/A ' #ssociatiran. free an Citreration 0 Yes 0No 1N/A apply): ❑ Retail (stores, centers, malls) 0 Retail with food preparation/service 0 Medical I dental / veterinary facilities ❑ Church 0 Nursing Home t lFOIi"vt. I A) been attached? 0 Car Wash 0 Motel and/or Motels Swimming Pool /CIubhouse ] Swimming Pool/Filter Backwash 0 Other (Explain in Attachment) Nature of wastewater : I00 %o Doutestic/Conmiercial %© Commercial % Industrial (See15A NCAC 02T .0103(20)) Is there a Pretreatment Program in effect? 0 Yes Has a flow reduction been approved under 15A NCAC 02l 0114(f)? 0l Yes No If yes, provide a copy of flow reduction approval letter '?. Summarize wastewater generated by project: Establishment Type (see 1}2T 0114C ally Design FIo 0 No o. of Units Flow GPD gall GPD GPD GPD GPD Total GPD GPD a See l5A 'NCAC 02T .0I 14 lr d e l and e ? for caveats to wastewater design flow rates (i.e., minimum flow per dwelling; proposed unknown non-residential development uses; public access facilities loeated near high public use areas; and residential property located south or east ofthe Atlantic Intracoastal Waterway to be used as vacation rentals as defined in G.S,42A-4). b Per 15A NCAC 02T .0114(c), design flow rates for establishments not identified in table ISANCAC 02T.0114j shall be determined using available flow data, water using fixtures, occupancy or operation patterns, and other measured data. Wastewater generated by project: 0 GPD (per 15A NCAC 02T .0114) Do not include future flows or previously permitted allocations If permitted flow is zero, indicate why: I► Pump Station or Gravity Sewer where flow will be permitted in subsequent permits that connect to this line ❑ Flow has already been allocated in Permit Number: 0 Rehabilitation or replacement of existing sewer with no new flow expected (] Other (Explain): FORM: FTA 04-16 VH'. GRAVITY SEWER RESIGN CRITERIA If Applicable) 1. Summarize gravity sewer to be permitted; Size Gray Length (feet) 1437 pvc Section II & UI 'of the MDC for Permitting ofGravity Sewers contains informationre Section Ill contains information related to mini mum slopes for gravity sewer(s) Oversizing lines to meet minimum slope requirement is not allowed and a violati d to design criteria of the MDC VIII. PUMP STATION DESIGN CRITERIA (If Applicable)— OZT,0305 & MDC (Pump Stations/Farce Malpt;` COMPLETE' FOR EACH PUMP STATION INCLUDED IN THIS PROJECT 1. Pump station tatatnber or name: Approximate Coordinates (Decimal Degrees 3. Design flow of the pump station: 4. Operational point(s) of the pump(s): 5. Summarize the force main to be permitted gal ..a'tittrdc: Longitude: - ts gallons per day (firm capacity) Ions per minute at ,_ feet total dynamic head (TDHl) :his Pump Station): Size {!riches) 'Length (feet) Material Power reliability in accordance with 1 5A NCAC 02T ,03Q5j11j1: © Standby power source or pump with automatic activation and telemetry 15A NCAC 02T . 05(h)(1)(B)� Required for all pump stations with an average daily flow greater than or equal to 15,000 gallons per day Must be permanent to facility Or lithe pump station has an average daily flow less than 15,000 gallons per day: 0 Portable power source with manual activation, quick -connection receptacle and telemetry - 15A NCAC 02`F .0305(h)(1)(C) or 0 Portable pumping unit with plugged emergency pump connection and telemetry - 15A NCAC 02T .0305(h)(1)(C): It shall be demonstrated to the Divisi and is compatible with the station. If the portable power source or pump is dedicated to multiple pump stations, an evaluation capacities and the rotation schedule of the portable power source or pump, including tray in the case of a multiple station power outage. hat the portable source is owned or contracted by the applicant (draft agreement) fall the pump stations' storage timeframes, shall be provided FORM, FTA 04-16 Page 3 of IX. SETBACKS & SEPARATIONS— (02B.0200 & I5A NCAC 02T .0305(t): I. Does the project comply with all separations found in 15A NCAC 02T .0305 15A.NCAC 02T.0305(f) contains minimum separations that shall be provided for Setback Parameter* Storm sewers and other utilities not listed below (vertical) 4�ater mains (vertical -water over sewer including in benched t Water mains (horizontal) ches Yes No rns: Separation Required 24 inches 18 inches 10 feet Reclaimed waterlines (vertical - reclaimed over sewer) Reclaimed water lines (horizontal - reclaimed over sewer) *Any private or public water supply source, including any wells, WS-I. waters of Class 1 or Class I1 impounded reservoirs used as a source ofdrinking water **Waters classified WS (except WS-I or WS-V), t3, SA, ORW, HQW, or SB from normal high water (or tide elevation) and wetlands (see item 1X.2) 8 inches 2 feet 100 feet 50 feet *Any other stream_ lake, impoundment, or ground water Iowt ring and surface drainage ditches Any building foundation Any basement Fop slope of embanktnen oft feet or more vertical Drainage systems and interceptor drains Any swimming pools Final earth grade (vertic 10 feet 5 feet 0 feet 5feet 10 feet 36 inches 1.5A NCAC 02T.0 305(0 contains alternatives where separations in 02T.0 305(f cannot be achieved. **Stream classifications can be identified using the Division's. NC Surface Water C:lassitications webpaee If noncompliance with 02'1.0305(f) or (el, sec Section X of this application Does the project comply with separation requirements for wetlands? (50 feet of separation) y See the Division's dratti separation requirements for situations where separation cannot be meet No variance is required lithe alternative design criteria specified is utilized in design and constntcti As built documents should reference the location of areas effected Does the project comply This would include '1'rout Buffered Streams per 15A NCAC 28.0202 4.. Does the project require coverage/authorization under a 404 Nation vide or individual permits or 401 Water Quality Certifications? Y Information can be obtained from the 401 & Buffer Permittinit Branch Yes D No ©N/A tbacks found in the river basin Hues per 15A NCAC O2B .0200? [, Yes © No © N/A Yes Does project comply with I5A NCAC 02T.0105(c)(6) (,additional pernits/certiflea tlr t s)? Yes No Per 15A NCAC 02T.01t)5(c)(6), directly related environmental permits or certification applications are being prepared, have been applied for, or have been obtained. Issuance of this permit is contingent on issuance of dependent permits (erosion and sedimentation control plans, stormwater management plans, etc.). 6. Does this project include any sewer collection lines that are deemed "high -priority?" Per 15A NCAC 02T.0402, "high -priority sewer" means "any aerial sewer, sewer contacting surface waters, siphon, or sewer positioned parallel to streambanks that is subject to erosion that undermines or deteriorates the sewer. Yes CE No ©N/A Eils for each line, including type (aerial litre, size, material, and location), h+e perttaittee or its representative at least once evey six -months and inspections )(5) or the permitec's individual System -Wide Collection permit. r If yes, include an attachment with d High priority lines shall be inspected 6 documented per 15A NCAC 02T.0403 FORM: ETA 04-16 Page 4 of 5 X. CERTIFICATIONS: the submitted system comply with attd_ r fat is at ri ersiont, and the j Yes No complete and submit the Variance/Alternative Design Request application (VADC 10-14) and supporting documents for Approval afire request is required t rinr to submittal raf the fast Track Ap Professional Enineet s Certification: ngineer'name from Application. Item III. at flooding documents. that th p' 0 has been reviewed by inc and is accurate, complete and consistent with the information supplied in the plans, specifications, engineering calculations, and all other supporting documentation to the best of my knowledge. 1 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 (latest version), and the Minimum Design Criteria for the Fast -Track Permitting of Pump Stations and Force Mains (latest version). Although other professionals may have developed certain portions of this submittal package, 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. General Statutes 143-215.6A and 143-215.6B, any person who knowingly snakes any false statement, representation, or certification in any application package shall be gut of a Class 2 misdemeanor, which may include a fine not to exceed S 10,000, as well as civil penalties up to S25,000 per + ation. North Carolina Prrtt'essional Engineer's seal, signature, and date:. Applicant's Certification per 15A NCAC 02T .01ii6(b): 1, t \ (Signature AuthorityAppli attest that this application for has been reviewed by me and is accurate and complete to the best of my knowledge, 1 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. 1 understand that any discharge of wastewater from this tton- discharge system to surface waters or the land will result in an 'immediate enforcement action that may include civil penalties, injunctive relief, and/or criminal prosecution. 1 will make no claim against the Division of Water Resources should a condition of this permit be violated. I also understand that if all required parts of this application package are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. NOTE — In accordance with General Statutes 143-215.6A and 043-21S.613, any person who knowingly makes any false statement, representa,trIcIrsertification in any application package shall be guilty of a Class 2 misdemeanor, which may include a fine not tp e:xcccd , 0,000 as well as civil penalties up to $25,000 per violation. Signature: FORM: FTA 04-16 Page 5 of 5 State of North Carolina Department of Environmental Quality Division of Water Resources Flow Tracking/Acceptance for Sewer Extension Applications (FTSE 04-16) Entity Requesting Allocation: Prestige Corporate Development, LLC Project Name for which flow is being requested: Rivercross Apartments - Offiste More than one FTSE may be required for a single project if the owner of the RITTP is not responsible for all pump stations along the route of the proposed wastewater Jlow. 1. Complete this section only if you are the owner of the wastewater treatme a. WWTP Facility Name: Killian Creek WWTP b. WWTP Facility Permit #: NC0088722 c. WWTP facility's permitted flow p ant. Allt sareinMGD 5 d. Estimated obligated flow not yet tributary to the WWTP 1.515 e. WWTP facility's actual avg. flow f. Total flow for this specific request g Total actual and obligated flows to the facility h. Percent of permitted flow used 1.124 0.000 2.694 80.42°/ Complete this section for each pump station you are responsible fo proposed wastewater flow. on the route of this list pump stations located between the project connection point and the WWTP: (A) (B) (C) Design Obligated, (D)=(B+C) (E)=(A-)) Pump Average Daily Approx. Not Yet Total Current Station Firm Flow** Current Avg. Tributary Flow Plus (Name or Capacity, * (Firm / pf, Daily Flow, Daily Flow, Obligated Available Number) MGD MGD MGD MGD Flow Capacity*** #15B 1.856 0.742 0.000 0.176 0.176 0.566 * The Firm Capacity of any pump station is defined as the maximum pumped flow that can be achieved with the largest purnp taken out of service. ** Design Average Daily Flow is the firm capacity of the pump station divided by a peaking factor (pf) not less than 2.5. *** A Planning Assessment Addendum shall be attached for each pump station located between the project connection point and the WWTP where the Available Capacity is < 0. Downstream. Facility Name (Sewer): Lincoln County Sewer System Downstream Permit Number: WQCS00149 Pagel of6 FTSE 04-16 III. Certification Statement: I Donald V. Chamblee certify to the best of my knowledge that the addition of the volume of wastewater to be permitted in this project has been evaluated along the route to the receiving wastewater treatment facility and that the flow from this project is not anticipated to cause any capacity related sanitary sewer overflows or overburden any downstream pump station en route to the receiving treatment plant under normal circumstances, given the implementation of the planned improvements identified in the planning assessment where applicable. This analysis has been performed in accordance with local established policies and procedures using the best available data. This certification applies to those items listed above in Sections I and II plus all attached planning assessment addendums for which I am the responsible party. Signature of this form indicates acceptance of this wastewater flow. 09-Y Signing g, tr. 24c)i e Date Page 2 of 6 FTSE 04-16 COUNTY OF LINCOLN, NORTH CAROLINA 115 WEST MAIN STREET, 2ND FLOOR CITIZENS CENTER, LINCOLNTON, NORTH CAROLINA 28092 DEPARTMENT OF PUBLIC WORKS PHONE (704) 736-8497 FAX (704) 736-8499 I YIN.LINCOLNCouN7Y.oflc June 15, 2018 Prestige Corporate Development, LLC Attn: Brian Mahoney 21000 Torrence Chapel Road, Suite 100 Cornelius, NC 28031 RE: Rivercross Apartments - Offsite Mr. Mahoney, This letter is provided in response to your request, dated May 21, 2018, for flow acceptance of the wastewater treatment infrastructure (the "System") for the Rivercross Apartments Development (the "Project"). Lincoln County (the "County") has the actual average daily flow capacity at its Killian Creek Wastewater Treatment Plant to treat the domestic wastewater as requested, and does conditionally grant approval for the Project, subject, however, to the terms and conditions below: 1. The amount of flow requested for the Project is for 0 Units with a total flow of 0 gallons per day of additional flow at the NCDENR approved reduced flow rate of 240 gallons per day per home into LS-15; and 2, For the NCDEQ Permits, the receiving sewer treatment facility is the Killian Creek WWTP, Permit #NC 0088722. The sewer collections facility is the East Lincoln County Water and Sewer District, Permit #WQCS 00149; and 3. The County shall not be named as the Peunittee on NCDENQ system applications. You must make the application to NCDEQ in your own name for the System; and 4. Acceptance of the System and transferal of the System to the County is subject to the following: a. A complete final inspection and approval of the System by the County, and receipt of other applicable documentation requested by the County; and b. ApprovaI oldie System by NCDEQ, and proof provided to the County of a valid permit issued by NCDEQ with an Authorization to Construct (ATC); and c. Initiating construction of the Project within two years of the date of this conditional approval. You must notify the Lincoln County Public Works Department in writing when construction of the Project is initiated; and d. The County continuing to have actual average daily flow capacity to treat the domestic }wastewater as requested at the time all other conditions precedent have been satisfied. e. A complete final inspection and approval by the County of the water and sewer system proposed by the Wildbrook Subdivision — Phases IA and 1B, and receipt of other applicable documentation by the County. This acceptance and allocation of flow shall only be effective upon your compliance with all of the above terms and conditions and the County providing an acknowledgment that you have complied with all of the above terms and conditions. Included in this mailing is the Flow Tracking/Acceptance for Sewer Extension Permit Applications (FTSE — 04/16) with the County's portion completed. If you have any questions, please do not hesitate to call me at 704-736-8497. Sincerely, Engineering Associate Cc: Fite USGS Topographic Map Portion of HICKS CROSSROADS QUADRANGLE 7. Minute Series 7 N LOCATION MAP NTS AI+gineERICeringAI En Mailing. Method:. 0 U.S. Postal Service 10 Certified/Registered Mail Q Other: Comments: Alnericen Engineering Associates -Southeast, PA. 8008 Corporate Center Drive, Suite 110 Charlotte, NC 28226 Office:: 704.375.2438 wwwaamerican-ea.com 0 Courier/Hand Delivery [1 FedEx Priority Overnight Q FedEx 2-Day Delivery © United Parcel Service (UPS) [3 FedEx Standard Overnight 0 FedEx Economy Prestige Corporate Development, LLC intends to construct a new apartment complex in Lincoln County located near the intersection of Highway 16 and Triangle Circle. The parcel is part of an overall development known as Rivercross. The development of the proposed apartment complex will require the extension of a private sewer main from an existing manhole owned b Lincoln County. The new gravity sewer main and manholes will be installed by Prestige Corporate Development and owned by the association AMERICAN i Engineering To: American Engineering Associates -Southeast, PA, 8008 Corporate Center Drive, Suite 110 Charlotte, NC 28226 Transmittal Letter Office: 704.375.2438 www.american-ea.com Department of Environmental Quality — Division of Water Resources Mooresville Regional Office — Water Quality Section Attn:. Barry Love 610 E. Center Avenue Mooresville, North Carolina 28115 Telephone No: (704) 663-1699 From: American Engineering Tracey McCormick 8008 Corporate Center Dr. #110 Charlotte, NC 28226 704-375-2438 ext. 129 Subject: Rivercross Apartments Offsite Roadway Improvements - Fast Track Sewer System Extension Application We are sending you: Attached ❑ Shop Drawings 0 Prints 0 other: Date: July 17, 2018 €ORD ❑ Under Separate Cover Via the Following Items: El Plans 0 Specifications ❑ Change Order 0 Samples ❑ Copy of Letter Reports Copies t? 7I12 Rev Desc p IQ One original and one copy of the Fast Track Sewer System Extension Application and supporting documents 480,00 application fee (check #011212) payable to NCDEQ i12 Professional Engineer's Certification signed, sealed and dated Applicant's certification signed Completed and executed FTSE 04-16 2/1/17 Lincoln County flow acceptance le NCDEQ Residential Flow Reduction to Killian Creek WWTIo USGS and Vicinity Maps Action" Approved O Approved As Noted For Approval O Other: 0 Correct and Resubmit ❑ File 0 As Requested 0 Resubmit Copies 0 Return _ Copy/Copies 0 Review and Comment