WQ0032172_Regional Office Historical File Pre 2018

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
September 14, 2007
Mr. Barry Shearin, Chief Engineer
Charlotte Mecklenburg Utilities
5100 Brookshire Boulevard
Charlotte, NC 28216
Subject: Permit No. WQ0032172
Glengate at the Sanctuary Pump Station &
Force Main
Wastewater Collection System Extension
C-MU TRACKING #100-07-583
Mecklenburg County, North Carolina
Dear Mr. Shearin,
In accordance with your application received on August 28, 2007, we are forwarding herewith
Permit No. WQ0032172, dated September 14, 2007, to Charlotte Mecklenburg Utilities 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effective from the date of issuance until rescinded, and shall be subject to the conditions and limitations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% Recycled/10% Post Consumer Paper
o `hCaroli Nna
Naturally

' Mr. Shearin
Page 2
September 14, 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 2,203 linear feet of 8-inch force main, 6,475
linear feet of 10-inch force main, a 450 gallon per minute pump stations (with duplex pumps, on -site
audible and visual high water alarm, and a permanent on -site generator with automatic transfer switch),
and the discharge of 26,220 gallons per day of collected domestic wastewater into the Charlotte
Mecklenburg Utilities existing sewerage system, pursuant to the application received August 28, 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 Charlotte
Mecklenburg Utilities VWVTP (McAlpine Creek NPDES No. NC0024970) 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,
r 13 tt-
for Coleen H. Sullins
cc: Mecklenburg County Land Use and Environmental Services Agency (LUESA)
Steve Miller, CMU
Philip Edward, Mecklenburg County
Mooresville Regional Office, Collection System Permit File
Danis Simmons, ESP Associates, P.A.
Surface Water Protection Central Files
Tom Asenzo, PERCS

i
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 §143-215.1 C.
1

4. This permit shalt 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 1 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 11 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 14th day of September, 2007.
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
1---e.T 6 IL__
for Coleen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission
Permit Number WQ0032172
3

Fast'Track Engineering Certification
Permit No. WQ0032172
September 14, 2007
Owner/WQCS PE
Barry Shearin, Chief Engineer Danis Simmons
Charlotte Mecklenburg Utilities ESP Associates, P.A.
5100 Brookshire Boulevard PO Box 7030
Charlotte, NC 28216 Charlotte, NC 28241
WQCSIW WfP
Steven Miller
Charlotte Mecklenburg Utilities
5100 Brookshire Blvd.
Charlotte, NC 28216
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
❑ 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 Glengate at the Sanctuary Pump
Station & Force Main, a Mecklenburg 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 shall be considered a violation of the permit and shall subject the Permittee to appropriate
enforcement actions.

August 27, 2007
Ms. Dee Browder
NCDENR
Division of Water Quality
610 East Center Avenue
Suite 301
Mooresville, North Carolina `2'8115
Subject: Request For Proposed Pump Station and Force Main Permit
Glengate at the Sanctuary
Project Number 10(1-07-583
Dear Ms, Browder:
Enclosed please find one original and one copy of the completed and executs tl last track
application for the pump station and force main and a check for $400„.
The plans have been prc tired. by a registered professional engineer and review°°cd by
Charlotte-Meeklenburg tJtil.ities. The fast -track. application for this project is being
submitted for your approval under a Charlotte -Mecklenburg Utilities permit application.
Please refer to the "City of Charlotte Standard Specifications for the Construction of
Sanitary Sewer", which is on file with NCDENR.
Please send the requested discharge permit to me, if you have any questions or need
additional information, please contact nee at [phone],
Sincerely,
CHARLOTTE-MECKLENBURG U"I'l( f`f°IES
Cynthia. E. Carr
Donated Projects Manager
cc: files
Attachments
CHARLO GTE-MECKLENBURG U`frLTIES
Engineering Division
5100 Brookshire Baetevard
Charlotte, NC 28216
PH: 704/399-2551

FAST -TRACK APPLICATION for GRAM ' SE VERS, PIMP STA"flO S, AND FORCE MAINS
PAGE 3
USE THE TAB KEY TO MOVE FROM FIELD TO FIELD'
Owner:
Charlotte Mecklenburg Utilities
Full Legal Name (company, municipality, HOA, utility, etc.)
1b. Barry Shearin, Chief Engineer
Signing Official Name and Title (Please review 15A NCAC 2H .0206(b) fo
Application Number:
(to be completed by pWQ)
orized signing o
. The legal entity who will own this system is:
❑ Individual ❑ Federal i' Municipality ❑ State/County ❑ Private Partnership ❑ Corporation ® Other (specify): Utility
ld, 5100 Brookshire Boulevard
Mailing Address
North Carolina
State
i h. 704-399-2551 1 i. 704-399-96
Telephone Facsimile
2. Project (Facility) Information:
2a. Glengate at the Sanctuary Pump Station Force Main 2b. Mecklenburg
Charlotte
City
lg. 28216
ief Project Name (permit will refer to this name)
Contact Person:
3a_ Danis Simmons ESP Associates, P.A.
Zip Code
bshearincharl
E-mail
County Where Project is Located
Name and Affiliation of Someone Who Can Answer Questions About this Application
3b. 803-802-2440 3c. [e-mail]
Phone Number E-mail
Project is ►I New ❑ Modification (of an existing permit)
If Modification, Permit No..
For modifications, attach a separate sheet clearly explaining the reason for the modification (Le. 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 8(3)) ❑ Private (go to !tern 2(a))
2a. If private, applicant will be. 2b. If sold, facilities owned by a (mu
Retaining Ownership (i e. store, church, single office, etc.) or
O Leasing units (lots, townhomes, etc. - skip to Item 8(3))
❑ Selling units (lots, townhomes, etc - go to Item B(2b))
Charlotte Mecklenburg Utilities.(CMU)
Owner of Wastewater Treatment Facility
cAlpine Creek
0 Name of WWTF
LL.. 5a, CMU 5b 30'._.® Gravity
2 Owner of Downstream Sewer Receiving Sewer Size ❑ Force Main
❑ Public Utility (Instruction III)
❑ Homeowner Assoc./Developer (Instruction IV)
TF) Treating Wastewater From This Project
The origin of this wastewater
Residential Subdivision
p Apartments/Condominiums
0 Mobile Home Park
0 School
❑ Restaurant
El Office
4b. NC0024970
hat apply):
❑ Car Wash
O Institution
01 Hospital
❑ Church
O Nursing Home
0 Other (specify):
WWTF Permit No.
c. Unknown
Permit Number of Downstream Sewer (if known
7. Volume of wastewater to be allocated for this particular project: © gallons per day
*Do not include previously permitted allocations
100 % Domestic/Commercial
0 % Industrial
0 % Other (specify):
If the permitted flow is zero, indicate why: N/A
interceptor Line - Flow will be permitted in subsequent permits that connect to this line (CMU Gravity System)
❑ Flow has already been allocated in Permit No.
O Rehabilitation or replacement of existing sewer with no new flow expected
FT/A

FASTITRACK APPLICATION for GRAVITY SEWERS, PUMP STATIONS, AND FORCE MAINS
PAGE 4
0
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(1)(1-2) must be supported with actual water or wastewater use data in accordance with 15A
NCAC 2H .0219(I)(3).
Pump Station Design Flow: 120 GPD/Bedroom x 256 Single Family Units x 4 Bedrooms/Unit = 122,860 GPD
an/ of Sewer Lines to be Permitted (attach additional sheets if necessary)
Size (inches) Length (feet)
8"
2,023
ENTER TOTAL LINE LENGTH IN MILES 1.61
Summary of Pump Stations to be Permitted (attach additional sheets as necessary)
Location ID
(self chosen - as shown on Design Flo
plans for cross-reference) (MGD)
See Attached
Gravity or Force Main
use the pull down menu)
Force Main
Power Reliability Option
Operational Point (1- dual line feed; 2- permanent generator w/ATS; 3-
GPM @ TDH portable generator w/telemetry; 4-wet well storage)
0.123 450 @ 124'
Permanent Generator w/ATS
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 2H .0200 as applicable?
Yes ❑ No If no, please reference the pertinent minimum design criteria or regulation and indicate why a
variance is requested. SUBMIT TWO COPIES OF PLANS, SPECIFICATIONS OR CALCULATIONS
PERTINENT TO THE VARIANCE WITH YOUR APPLICATION
Have the following permits/certifications been submitted for approval?
Wetland/Stream Crossings - General Permit or 401 Certification? Yes 0 No 0 N/A
Sedimentation and Erosion Control Plan? ® Yes ❑ No ❑ N/A
Stormwater? Yes ❑ No 0 N/A
14. Does this project involve aerial lines or siphons? Check if yes: 0
These Riles will be considered high priority andmust be checked once every six months
15. Does this project have gravity sewer lines designed at minimum slopes? ❑ No
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„
No
FT A, 117/f . Rev 'i f14/d

FAST:TRACK APPLICATION for GRAVITY SEWERS, PUMP STATIONS, AND FORCE MAINS
PAGE 5
C. STREAM CLASSIFICATION
1. Use the Division's guidance document entitled, "DETERMINING STREAM CLASSIFICATIONS FOR FORM FTA 02/03
(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,
• A Stream Classification
is not needed because the design does not depend on wet well storage as a power reliability
station near a Class C down slope waterbody.
option for any pump
Location ID on Map
(self chosen - as shown on
map for cross-reference)
1
Name of
Waterbody
County
j
1 Waterbody Stream
River Basin j Index
Waterbody
Classification
UT to Lake Wylie
(Neal BranchL
Mecklenburg
Catawba
11-128
C
Submit the 8.5" x 11" COLOR topographic map as required in Instruction VI
regardless of whether a classification is provided!
Zi
H
Q
Vadopted
LL
1—.
I
uJ
t`..,)
G
'2b.
l
12c.
f2d.
I
j
1. Applicant's Certification:
i, Barry Shearin, attest
has been reviewed by
parts of this application
included, this application
General Statutes 143-215.6A
certification in any application
as wel as civil penal
that this application for Glengate at the Sanctuary Pump Station and Force Main
me and is accurate and complete to the best of my knowledge. I understand that if all required
are not completed and that if all required supporting documentation and attachments are not
package is subject to being returned as incomplete. Note: In accordance with North Carolina
and 143-215.6B, any person who knowingly makes any false statement, representation, or
shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed $10,000
'es up to $25, 000 per violation.
1a.
7
2727/97
Signing Official Signature Date
2. Professional Engineer's Certification:
attest that this application for Glengate at the Sanctuary Pump Station and Force Main 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. 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
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 l 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.
a. Danis E. Simmons
- 0o�pasneaeaean8soB
®®®°5 i' �%.°
• ' bra ,;. :,
�+If;s
'' °"
57'ea x
e
. n1
'a , � U
®�®®"sea Z. �`` r'1\
Seal, Signature & Date
Professional Engineer Name
ESP Associates, P.A.
Engineering Firm
PO Box 7030
Mailing Address
Charlotte 2e. NC
2f. 28241
City j State
Zip
2g. 803-802-2440 2h. 803-802-2515 2T 1 i. dsimmons@espassociates
Telephone I Facsimile j E-mail
FTA (121(Y - Rev 'A f14/05

PROJECT MAP
GLENGATE AT THE SANCTUARY PUMP STATION AND FORCE MAIN
CHARLOTTE MECKLENBURG UTILITIES
MECKLENBURG COUNTY, NC
PORTIONS OF THE BELMONT, NC -SC & CHARLOTTE WEST
7.5-MINUTE USGS TOPOGRAPHIC QUAD MAPS
DATE: AUGUST 23, 2007

Central Files: APS SWP
09/13/07
Permit Number W00032172
Permit Tracking Slip
Program Category
Non -discharge
Permit Type Fast Track
Gravity Sewer Extension, Pump Stations, & Pressure Sewer
Extensions
Primary Reviewer
dee.browder
Permitted Flow
0
Facility
Facility Name
Glengate at the Sanctuary Pump STation &
Force Main
Location Address
Owner
Owner Name
Charlotte -Mecklenburg Utilties Department
Dates/Events
Orig Issue App Received
09/14/07 08/28/07
Regulated Activities
Subdivision
Wastewater collection
Outfall NULL
Scheduled
Draft Initiated Issuance
Status Project Type
In review New Project
Version
A
Permit Classification
Individual
Permit Contact Affiliation
MajorlMinor
Minor
Region
Mooresville
County
Mecklenburg
Facility Contact Affiliation
Owner Type
Non -Government
Owner Affiliation
Barry Shearin, Cheif Engineer
5100 Brookshire Blvd
Charlotte
Public Notice Issue
09/14/07
NC 28216
Effective
09/14/07
RecauestedlReceived Events
Additional information requested
Additional information received
Expiration
Waterbody Name Stream Index Number Current Class Subbasin