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HomeMy WebLinkAboutWQ0032834_Regional Office Historical File Pre 2018Mr. James M. Medall, President Rhein Palisades, LLC 5200 77 Center Drive, Suite 141 Charlotte, NC 28217 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 April 4, 2008 Subject: Permit No. WQ0032834 The Palisades, Phase 5 T-3L Wastewater Collection System Extension CMU Tracking #600-07-510 Mecklenburg County, North Carolina Dear Mr. Medall, In accordance with your application received on March 11, 2008, we are forwarding herewith Permit No. WQ0032834, dated April 4, 2008, to Rhein Palisades, LLC 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 This permit shall be effective from the date of issuance until rescinded, and shall be subject to the conditions and limitations as specified therein.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: (704) 663-1699 Fax: (704) 663-6040 Internet: www.ncmwaterquality.org Customer Service: 1-877-623-6748 An Equal OpportunityIAffirmative Action Employer— 50% Recycled/10% Post Consumer Paper No a Carotin turallb r'ir. P Medalk Page 2 April 4, 2008 In accordance with the provisions of Article 21 of Chapter 143, Genera! Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations, permission is hereby granted for the construction and operation of approximately 2,722 linear feet of 8-inch gravity sewer and the discharge of 6,080 gallons per day of collected domestic wastewater into the Charlotte Mecklenburg Utilities existing sewerage system in conformity with 15A NCAC 2T; the Division's Gravity Sewer Minimum Design Criteria adopted February 12, 1996, as applicable; the Division's Minimum Design Criteria for the Fast -Track Permitting of Pump Stations and Force Mains adopted June 1, 2000, as applicable; and other supporting data subsequently filed and approved by the Department of Environment and Natural Resources and considered a part of this permit. The Operational Agreement between the Permittee and the Environmental Management Commission is incorporated herein by reference and shall be a condition of this permit. Noncompliance with the terms of the Operational Agreement shall subject the Permittee to all sanctions provided by North Carolina General Statutes §143-215.6A to §143-215.6C for violation of or failure to act in accordance with the terms and conditions of this permit. The sewage and wastewater collected by this system shall be treated in the Charlotte Mecklenburg Utilities WWTP (McAlpine Creek NPDES No. NC0024970) prior to being discharged into the receiving stream. Assessing subsequent impacts to the downstream collection system and treatment facility is the complete responsibility of Charlotte Mecklenburg Utilities. Charlotte Mecklenburg Utilities must utilize whatever tracking tools necessary for planning additions of sewer flow in order to maintain compliance with the WWTP permitted limits. 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, es for Coieen 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 Marc Houle, Yarbrough -Williams & Houle, Inc. 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 21...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 (Le. 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. This permit shall not be transferable. In the event there is a desire for the wastewater collection facilities to change ownership, or there is a name change of the Permittee, a formal permit request shall be submitted to the Division accompanied by documentation from the parties involved, and other supporting materials as may be appropriate. The approval of this request shall be considered on its merits and may or may not be approved. 5. Construction of the gravity sewers, pump stations, and force mains shall be scheduled so as not to interrupt service by the existing utilities nor result in an overflow or bypass discharge of wastewater to the surface waters of the State. 6. Per 15A NCAC 2T .0116, upon completion of construction and prior to operation of these permitted facilities, the completed Engineering Certification form attached to this permit shall be submitted with the required supporting documents to the address provided on the form. A complete certification is one where the form is fully executed and the supporting documents are provided as applicable. 7. A copy of the construction record drawings shall be maintained on file by the Permittee for the life of the wastewater collection facilities. 8. Failure to abide by the conditions and limitations contained in this permit; 15A NCAC 2T; the Division's Gravity Sewer Design Criteria adopted February 12, 1996 as applicable; the Division's Minimum Design Criteria for the Fast -Track Permitting of Pump Station and Force Mains adopted June 1, 2000 as applicable; and other supporting materials may subject the Permittee to an enforcement action by the Division, in accordance with North Carolina General Statutes §143- 215.6A through §143-215.6C. 9. In the event that the wastewater collection facilities fail to perform satisfactorily, including the creation of nuisance conditions, the Permittee shall take immediate corrective action, including those as may be required by this Division, such as the construction of additional or replacement facilities. 10. The issuance of this permit shall not exempt the Permittee from complying with any and all statutes, rules, regulations, or ordinances that may be imposed by other government agencies (local, state and federal) which have jurisdiction, including but not limited to applicable river buffer rules in 15A NCAC 2B .0200, erosion and sedimentation control requirements in 15A NCAC Ch. 4 and under the Division's General Permit NCG010000, and any requirements pertaining to wetlands under 15A NCAC 2B .0200 and 15A NCAC 2H .0500. 11. Noncompliance Notification: The Permittee shall verbally report to a Division of Water Quality employee at the Mooresville Regional Office, telephone number (704) 663-1699, as soon as possible, but in no case more than 24 hours or on the next working day, following the occurrence or first knowledge of the occurrence of either of the following: a. Any process unit failure, due to known or unknown reasons, that renders the facility incapable of adequate wastewater transport, such as mechanical or electrical failures of pumps, line blockage or breakage, etc.; or b. Any failure of a pumping station or sewer fine resulting in a by-pass directly to receiving waters without treatment of all or any portion of the influent to such station or facility. I 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 (800) 858-0368 or (919) 733-3300. 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 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 4th day of April, 2008. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION for Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0032834 Fast Track Engineering Certification Permit No. WQ0032834 April 4, 2008 OwnerNVQCS PE James Medall, President Marc Houle Rhein Palisades, LLC Yarbrough -Williams & Houle, Inc. 5200 77 Center Drive, Suite 141 PO Box 7007 Charlotte, NC 28217 Charlotte, NC 28241 WQCSMNITf P 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 , as a duly registered Professional Engineer in the State of North Carolina, having been authorized to observe (❑ periodically, ❑ weekly, ❑full time) the construction of The Palisades, Phase 5 T-3L, 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. pry- ., , HOWIE CAI 1, LINA ... . T):' OF nr 4,1.4t,c,,,,,i`e.,/ .1/) Permit No. / Amle1',/ &O,.7 44,7,2 `7' 4-e - DEVELOPER'S OPERATION,AL AGREEMENT I his- GR.Ek ENT ant to G,S, 143-21.5.1 (di) and entered. into this _ av ot , by and between the North Carolina Environmental Management Commission., a.. ty of the State of North Carolina, hereinafter known as the COMMISSION; and Rhein Palisades LLC. a corporation/general partnership registered/licensed to o business in the State of North Carolina, hereinafter known as the DEVELOPER, WITNESSETH: The DEVELOPER is the owner of the certain lands lying in Mecklenburg County, upon which it is erecting and will erect dwelling units and other improvements, said development to be known. as The Palisades Phase 5 'F-31., thereinafter the Development). l'he DEVELOPER desires, to construct a wastewater collection system with pumps, 'wastewater treatment works, and/or disposal facilities (hereinafter Disposal System) to provide sanitary' sewage disposal to serve the Development on said lands, 3, The DEVELOPER has applied to the COMMISSION for the issuance of a pemiit pursuant to US. 143- 215.1 to construct, maintain, and operate the Disposal System. 4. The DEVELOPER has created or shall create unit ownership in said dwellings units. other improvements and lands through tiling of a Declaration of ljnit Ownership (hereinafter Declaration), pursuant to Chapter 47C or 47F of the North Ca„rolina General Statutes, 5. The DEVELOPER has caused to be formed or will cause to be formed at the time of filing of the Declaration, the Palisades .Residential Property,Homeowners Association of Mecklenburg Inc, (hereinafter Association), a non-profit corporation organized and existing under and by the virtue of the laws of the State of North Carolina, for the purpose, among others, of handlin.g the property, atTairs and business of the Development; of operating, maintaining, re -constructing and repairing the common elements of the lands and improvements subject to un„it ownership, including the Disposal System; and of collecting dues and. assessments to provide ftmds for such operation, maintenance, re -construction and repair. 6. The COMMISSION desires to assure that the Disposal System of the Development is properly constructed, maintained and operated in accordance with. law and permit provisions in order to prote-t cluality of the waters of t„he State and the public interest therein. NOW, THEREFORE, in consideration of the promises and the benefits. to be derived by each of the parties hereto, the COMMISSION and DEVELOPER do hereby mutually agree as .follows: I. The 'DEVELOPER shall construct the Disposal System in accordance with the permit and plans and specifications hereafter issued and approved by the COMMISSION, and shall thereafter properly operate and maintain such systems and facilities in accordance with i'mplicable permit provisions and law. The DEVELOPER shall not transfer ownership and/or control of the Disposal Syste.m to the Association until construction has been completed in accordance with the permit and approved plans, and the staff of the Division of Water Quality has inspected and approved of the facilities, In order to change the name of the permit holder, the 'DEVELOPER. must request that the pemilt be reissued to the Association. 1-he request must include a copy of the Association Bylaws and Declaration, 3, 'The D.EVELOPE.R shall not transfer, convey, assign or otherwise relinquish or release its responsibility for the operation and maintenance of its Disposal System until a permit has been reissued to the DEVELOPER's successor. f-11-) \ T-117 /' . eV,ELOPER shall provide in the Declaration and Association Bylas that the Disposal System and and ppppriv . purtenanees thereto are part of the common elements and shall thereafter be properly maintainedand operated in conformity with. law and the provisions of the permit for construction, operation, repair, and. maintenance of the system and facilities. 'll-f he Declaration and .Bylaws shall identitY the entire wastewater treatment, collection and disposal system as a common element which will receive the highest priority for expenditures by the Association except for Federal, State, and local taxes and insurance. 5. The DEVELOPER shall provide in the Declaration and Association Byla.ws that the Disposal System will be maintained out of the common expenses. In order to assure that there shall be funds readily available to repair, maintain or construct the Disposal System, beyond the routine operation and maintenance expenses, the Declaration and Association Bylaws shall provide that a fund be created out of the common. expenses. Such fund shall he separate from the routine maintenance funds allocated for the facility and shall he part of the yearly budget. 6, In the event the common expense allocation and separate fund are not adequate for the construction, repair, and :maintenance of the Disposal System, the Declaration and Association Bylaws shall provide for special assessments to cover such necessary costs. There shall be no limit on the amount of such assessments, and the Declaration and Bylaws shall provide that such special assessments can be made as necessary at any time. 7. If a wastewater collection system and wastewater treatment and/or disposal facility provided by any city, town, village, county, water and sewer authorities, or other unit of government shall hereinafter become available to sere the Development, the .DEVELOPER shall take such action as is necessary to cause the existing and future wastewater ot'the Development to be .accepted and discharged into said governmental system., and shall convey or -transfer as much of the Disposal System and such necessary easements as the governmental unit may require as condition of accepting the Development's wastewater. Recognizing that it, would be contrary to the public interest and to the public health, safety and welfare for the Association to enter into 'voluntary dissolution without having made adequate provision for the continued proper maintenance, repair and operation of its Disposal System, the DEVELOPER shall provide in the Association Bylaws that the .Association shall not enter into voluntary dissolution without first having transferred its said system and facilities to some person, corporation or other entity acceptable to and approved by the COMMISSION by the issuance of a. permit. The agreements set forth in numbered paragraphs 1. 2, 3, 4, 5, 6, 7, and 8 above shall be conditions of any permit issued by the COMMISSION to the DEVELOPER for the construction, maintenance, repair and operation of the Disposal System, 10. A copy of this agreement shall be filed at the Register of Deeds in the County(ies) where the Declaration is riled and in the offices of the Secretary of State of North Carolina with the Articles of incorporation of the AssociatiOn. IN WITNESS .WIIEREOF, this agreement was executed in duplicate originals by the duly authorized, representative of the parties hereto on the d.ay and year written as indicated by each of the parties named below: FOR ENVIRONMENTAL e.A.NAG TMENT COMMI • A P.E.. Director Division of Water Quality /C. .4*, Print Name and Title (Date rellIA 4. flit- N (n -11 Central Files: APS SWP_ 04/D3/08 Permit Number WQ0032834 Permit Tracking Slip Program Category Status Project Type Non -discharge In review New Project Permit Type Fast Track Version Permit Classification Gravity Sewer Extension, Pump Stations, & Pressure Sewer A Individual Extensions Primary Reviewer Permit Contact Affiliation dee.browder Permitted Flow 6080 Facility Facility Name The Palisades, Phase 5 T-3L Location Address Owner MajorlMinor Region Minor Mooresville County Mecklenburg Facility Contact Affiliation Owner Name Owner Type Rhein Palisades LLC Non -Government Owner Affiliation James Medal!, President 5200 77 Center Dr Ste 141 Charlotte NC 28217 Dates/Events Orig Issue App Received Draft Initiated 04/04/08 02/11/08 Scheduled Issuance Public Notice Issue Effective Expiration 04/04/08 04/04/08 Regulated Activities Requested/Received Events Subdivision Additional information requested Wastewater collection Additional information received Outfall NULL Waterbody Name Stream Index Number Current Class Subbasin USE THE TAB KEY TO MOVE FROM FIELD TO FIELDI 1� Owner0Ponmittme: 1o. Rhein Palisades, � Full Legal Name (company.municipality, HOA,utility, o xU. James Kx.m1edaU.President Signing Official Name and Title (Please review 15A NCAC 2T,O Application Number: y (to uvcompleted by DVVQ)� 1c, The legal entity who will own this systern is: F-1 Individual F-1 Federal F] Municipality El State/County Fj Private Partnership ld� Mailing Address 1f North Carolina State 1h, 784-527-2333 Telephone 1i 704'527-0750 Facsimile 2 froimo 0FaoUitW/nfonnation: 2a. The Palisades, Phase 5r_3L Brief Project Name (permit will refer to LA. ~ his narne) 1o. Charlotte City 1g, 2821 Zip Code , Corporation [] Other (speody)� � 2b. Mecklenburg County Where Project ioLocated &aMarc f._Houle, PEDesign Eng�Deor—Yarbrough-Williams &Houle, Inc____ Name and Affiliation of Someone Who Can Answer Questions About this Application 5b. 704-556-1990 Phone Number (------------'--- 1Project is 0 New n Modification (of an existing permit) ___3c.man:h@y-whoom E-mail '- - ' KModification, Permit No: 2. Owner is E] Public (skip to Item B(V) 10 Private (go AoItem 2(6)) ------'---�-- -- — ' '—'-- � ------'----- -----� —�----- ------ �---� --1 2a Ifprivate, applicant will be: 2b. Ifsold, facilities owned bya(must choose one) . Retaining Ownership (i.m.store, ohurch.sinU|ouffice.atc.)or L�Leasing units (lots.to^*nhnmem.etc, skip AoItem B(3)) Selling units (|ots.tmwnhomeu'etc 'gutoItem B(2b)) FPobUc Utility (instruction C) 1 Cxypf Ch'� ,�a Owner ofVVeotewaterTreatment Facility (xWTF)Treating Wastewater From This Project 4a. �McAlpine Creek 4b�NCO024970 Name of WWTF WWTF Permit No, 5a� City ofCharlotte _' �GravityGravityUc� � Gravity Residential Subdivision ApmrimontsKCmndondniunmn Mobile Home Park School El Restaurant R office Permit # of Downstream Sewe Retail (Gtocms.shopping centers Institution Hospital El Church LJNursing Home [I Other (specify): 7. Volume of wastewater to be allocated or permitted for this particular projeft *Do not include future flows nrpreviously permitted allocations 8. If the permitted flow is zero, indicate why� | 100 96Domestic/Commercial _ % Industrial (attach description.) (R0,contact your Regional Office Pretreatment staff) % Other (specify): 6,080 gallons per day Pump Station, 0utfaUorInterceptor Line where flow will bepermitted insubsequent permits that connect k»this line L]Flow has already been allocated inPermit No. El Rehabilitation or replacement of existing sewer with no new flow expected (see 15A NCAC 02T 0303 to determine if a permit <orequired) 1-1-A]2/07ver2 B. PERMIT INFORMATION (CONTINUED.) 9. Provide the wastewater flow calculations used in determining the permitted flow in accordance with 15A NCAC 2T .0114 for the value in Item B(7) AND/OR the design flow for line or pump station sizing if a reduced or zero flow is being requested in Item B(7). Values other than that in 15A NCAC 2T .0114 (b) and (c) must be supported with actual water or wastewater use data in accordance with 15A NCAC 2T .0114 (f). 32 Lots @ 190 GPD/Lot = 6,080 GPD 10. Summary of Sewer Lines to be Permitted (attach additional sheets if necessary) Size (inches) Length (feet) New Gravity or Additional Force Main 8 2,722 New Gravity 11. Summary of Pump Stations wl associated Force Mains to be Permitted (attach additional sheets as necessary) Pump Station Location ID (self chosen - as shown on plans/map for reference) Design Flow (MGD) Operational Point GPM @TDH Power Reliability Option 1 - permanent generator w/ATS; 2 - portable generator w/MTS Force Main Size Force Main Length Pump Station Location ID (self chosen - as shown on plans/map for reference) Design Flow (MGD) Operational Point GPM @TDH Power Reliability Option 1 - permanent generator wlATS; 2 - portable generator w/MTS Force Main Size Force Main Length Pump Station Location ID (self chosen - as shown on planslmap for reference) Design Flow (MGD) Operational Point GPM @TDH Power Reliability Option 1 - permanent generator w/ATS; 2 - portable generator w!MTS Force Main Size Force Main Length 12. • Will the wastewater flow in the proposed sewer lines or pump stations be able to be directed to another treatment facility? Yes ® No If Yes, permit number of 2nd treatment facility (RO — if "yes" to B,12 please contact the Central Office PERCS Unit) 13. Does Mains applicable? ►I the (latest Yes sewer ■ system comply with the Minimum Design Criteria for the Fast Track Permitting of Pump Stations and Force version), the Gravity Sewer Minimum Design Criteria (latest version) and 15A NCAC Chapter 2T as 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 FTA12/07 ver2 14. Have the following permits/certifications been submitted for approval for the system or project to be served? Wetland/Stream Crossings - General Permit or 401Cedi5cation? Sedimentation and Erosion Control Plan? Stormwater? Yes 0 No Ej N/A Yes LINo El N/A Yes 0 No El N/A 15. Does this project include any high priority knes, [see 15A NCAC 02T ,0402 (2)] involve aerial lines, siphons, or interference manholes)? These lines will be considered high priority and must be checked once every six months Check if Yes: LJ and provide details 11 Owner/Permittee's Certification: (Signature of Signing Official and Project Name) 1, James M. Medall , attest that this application for The PalisadesPhase5 T-3L has been reviewed by me and is accurate arid complete to the best of my knowledge. 1 understand that if all required parts of this application are not completed and that if alt 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 pen ties up to 2&00 p la. Signine gnature ENGINEERING DESIGN DOCUMENTS MUST BE COMPLETED PRIOR TO SUBMITTAL OF THIS APPLICATION. THESE DOCUMENTS MUST INCLUDE PLAN AND PROFILE OF SEWERS, THEIR PROXIMITY TO OTHER UTILITIES, DESIGN CALCULATIONS. ETC. REFER TO 15A NCAC 02T 0305 2, Professional Engineer's Certification: (Signature of Design Engineer and Project Name) I„ Marc A. Houle, P.E. attest that this application for The Palisades Phase 5 T-3L has been reviewed by me and is accurate, complete and consistent with the information in the engineering plans, calculations, and alt 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 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 other prpfessionals 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 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 2a. Marc A. Houle, P.E. Professional Engineer Name 2b, Yarbrough -Williams & Houle, Inc. Engineering Firm 2c. P,O, Box 7007 Mailing Address 2d. Charlotte 2e, NC 2f 28241 City State Zip ;2g, 704-556-1990 2h, 704-556-0505 2i, march@y-wh.com Telephone Facsimile E-mail N,CA,I, 1.0 NC PE Seal, Signature FTA12/07_yer2 FORM WSCAS-12/07 WATERSHED CLASSIFICATION ATTACHMENT FOR SEWER SYSTEMS Applicant Name Rhein Palisades, LLC. Professional Engineer N Marc A. Houle, P.E. Project Name The Palisades Phase 5 T-3L Engineering Firm Name Yarbrough -Williams & Houle, Inc. Location ID Site Name of Waterbodyl Lake Wylie County Meck River Basin Catawba Waterbody Stream Index No. Waterbody Classification 11-(117) If unnamed, indicate "unnamed tributary to X", where X is the named waterbody to which the unnamed tributary joins. I certify that as a Registered Professional Engineer in the State of North Carolina that I have diligently followed the Division's instructions for classifying waterbodies and that the above classifications are inclusive of the stated project, complete and correct to the best of my knowledge and belief. PE Seal, Signature and Date *** END OF FORM WSCAS-12/07 *** FORM: WSCAS-12.107 Page 1 of February 26, 2008 Mr. Marc Houle Yarbrough -Williams & Houle P.O. Box 7007 Charlotte, NC 28241 SUBJECT: FLOW ACCEPTANCE — SEWER ONLY THE PALISADES, PHASE 5A, TRACT 3L TAX PARCEL# 217-151-08, 217-191-98 C-MU TRACKING #600-07-510 In response to your request, a willingness to serve study of the subject site has been completed and the following has been determined: Charlotte -Mecklenburg Utilities agrees to accept the gravity sewage flow of 6,080 gallons per day (32 single-family lots x 19€1 gpollot) from this project for transmission to the McAlpine Creek Wastewater Treatment Plant; NPDES permit number NC0024970, for treatment. This acceptance of flow is based on the existing capacity of the designated publicly owned treatments works. Please see attached basin map and flow tracking from. Due to the involvement of other agencies and continuing growth of the water and sewer system, the ability to provide service for future projects cannot be guaranteed nor reserved. Connection to the Charlotte -Mecklenburg Utilities system is accepted on a first come, first served basis. The applicant should understand that this letter is not authorization to construct private water or sewer systems, as the appropriate local or State permits are required prior to construction, If the appropriate authori atio to anstruct ermits are not obtained and on uc i n 11as not s rted lthlnone t'91 vea a Sin ely, Barbara Gross Engineering Assistant New Services Section CHARLOTTE-MEGKLENBURG UTIL you have any questions, you may contact me at (704) 39'1-512.9. Customer Service Division New Services Section www.cmutillties.com 51k q Brookshire Boulevard Charlotte, NC 28216 Ph: 704/399-2221 Fax: 704/393-2219 Charlotte -Mecklenburg Utilites WWTP Service Areas with Basins State of North Carolina Department of Environment and Natural Resources Division of Water Quality Flow Tracking/Acceptance for Sewer Extension Permit Applications (FTSE —10/07) Project Applicant Name: Yarbrpugh-Williams ule Project Name for which flow is being requested: Paieadea Phase5A - Tract 31, &lore than one FTSE-10/07 may, be required for a single pruject if the owner of the IITWTP is not responsible for alt pump stations along the rouse of the proposed wastewater flow. I. Complete this section only if you are the owner of the wastewater treatment plant. a. WWTP Facility Name: McAlpine, Creek, Irwin Creek, Sugar Creek WWTP b. WWTP Facility Permit #: NC0024970, NC0024945, NC0024937 c. WWTP facility's permitted flow d. Estimated obligated flow not yet tributary 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 ofpermitted flow used TP All flows are in MGD 99.0 12 .4 66 .8 79.3 80.1% II, Complete this section for each pump station you are responsible for along the route of this proposed wastewater flow. List pump stations located between the project connection point and the WWTP Pump Station Name Palisades #1. Studman Branch eeie Creak MGR Approx. Capacity, MGD Approx. Current Avg. (Firm/Design) Daily Flow, MGD 1.61 1.28 7.52 0.051 0.021 3.77 111, C rfification Statement: 1, cy <)kecc-- certify that, to the best of my knowledge, the addition of the ume 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. 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 for which I am the responsible party. Signature of this form indicates acceptance of ill" astewater flow, Sign ig icia Signature Z12.1/0 (3" Date TO WE AR YARBROUGH-WILLIAM & HOULE,INC. P.O. Box 7007 Charlotte, NC 28241 (704) 556-1990 Fax (704) 556-0505 SENDING YOU ID Shop dr.avvings [7.0 Copy of letter tweed Under separate cover via Prints Li Change order THESE ARE TRANSMITTED as checked below: G1 Fur approval El For your use 1,...,1 As requested L? For review and comment FOR BIDS DUE REMARKS COPY TO, El Plans Approved ass bmltted Approved as noted 1 Returned for corrections (0) FP' rti _the following items: Li Samples 0 Specifications SIGNED: If enclosures are not as noted, kindly n rtfdy us 0 Resubmit .. El Submit.. Cl Return ..,.,_ copies for approval copies for distribution corrected prints PRINTS RETURNED AFTER LOAN TO US DV, can