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HomeMy WebLinkAboutWQ0032751_Regional Office Historical File Pre 2018Pr. \NAr�RQ� Mr. David Treme, City Manager City of Salisbury 215 South Main Street Salisbury, NC 28144 Dear Mr. Treme, (at - 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 March 7, 2007 Subject: Permit No. WQ0032751 City of Salisbury SRU Leazer Sanitary Sewer Extension Wastewater Collection System Extension Rowan County, North Carolina gii.eec"eb��� In accordance with your application received on February 15, 2008, we are forwarding herewith Permit No. WQ0032751, dated March 7, 2008, to the City of Salisbury 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 This permit shall be effective from the date of issuance until rescinded, and shall be subject to the conditions and limitations as specified therein.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.ncmwalerquality.org Customer Service: 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper No `hCarolina Aaturn!!j 'Mr. Treme Page 2 March 7, 2008 In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations, permission is hereby granted to the City of Salisbury for the construction and operation of approximately 787 linear feet of 8- inch gravity sewer and the discharge of 0 gallons per day of collected domestic wastewater into the City of Salisbury 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 sewage and wastewater collected by this system shall be treated in the City of Salisbury VWVrP (NPDES No. NC0023884) prior to being discharged into the receiving stream. Assessing subsequent impacts to the downstream collection system and treatment facility is the complete responsibility of the City of Salisbury. Salisbury must utilize whatever tracking tools necessary for planning additions of sewer flow in order to maintain compliance with the WWTP permitted limits and the WQCS00019 permit requirements 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, for Coleen H. Sullins cc: Mooresville Regional Office, Collection System Permit File Matthew A. Edwards, Kimley-Horn and Associates, Inc. Surface Water Protection Central Files PERCS NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH WASTEWATER COLLECTION SYSTEM EXTENSION PERMIT This permit shall be effective from the date of issuance until rescinded and shall be subject to the following specified conditions and limitations: 1. This permit shall become voidable unless the wastewater collection facilities are constructed in accordance with the conditions of this permit; 15A NCAC 2T; the Division of Water Quality's (Division) Gravity Sewer Minimum Design Criteria adopted February 12, 1996, as applicable; the Division's Minimum Design Criteria for the Fast -Track Permitting of Pump Stations and Force Mains adopted June 1, 2000, as applicable; and other supporting materials unless specifically mentioned herein. 2. This permit shall be effective only with respect to the nature and volume of wastes described in the application and other supporting data. 3. The wastewater collection facilities shall be properly maintained and operated at all times. The Permittee shall maintain compliance with an individual system -wide collection system permit for the operation and maintenance of these facilities as required by 15A NCAC 2T .0403. If an individual permit is not required, the following performance criteria shall be met as provided in 15A NCAC 2T .0403: a. The sewer system shall be effectively maintained and operated at all times to prevent discharge to land or surface waters, and any contravention of the groundwater standards in 15A NCAC 2L .0200 or the surface wafer standards in 15A NCAC 2B .0200. b. A map of the sewer system shall be developed and shall be actively maintained. c. An operation and maintenance plan shall be developed and implemented. d. Pump stations that are not connected to a telemetry system shall be inspected every day (i.e. 365 days per year). Pump stations that are connected to a telemetry system shall be inspected at least once per week. e. High -priority sewer lines shall be inspected at least once per every six-month period of time. f. A general observation of the entire sewer system shall be conducted at least once per year. g. Inspection and maintenance records shall be maintained for a period of at least three years. h. Overflows and bypasses shall be reported to the appropriate Division regional office in accordance with 15A NCAC 2B .0506(a), and public notice shall be provided as required by North Carolina General Statute §143-215.1C. 1 Vhis permit shall not be transferable. In the event there is a desire for the wastewater collection facilities to change ownership, or there is a name change of the Permittee, a formal permit request shall be submitted to the Division accompanied by documentation from the parties involved, and other supporting materials as may be appropriate. The approval of this request shall be considered on its merits and may or may not be approved. 5. Construction of the gravity sewers, pump stations, and force mains shall be scheduled so as not to interrupt service by the existing utilities nor result in an overflow or bypass discharge of wastewater to the surface waters of the State. 6. Per 15A NCAC 2T .0116, upon completion of construction and prior to operation of these permitted facilities, the completed Engineering Certification form attached to this permit shall be submitted with the required supporting documents to the address provided on the form. A complete certification is one where the form is fully executed and the supporting documents are provided as applicable. 7. A copy of the construction record drawings shall be maintained on file by the Permittee for the life of the wastewater collection facilities. 8. Failure to abide by the conditions and limitations contained in this permit; 15A NCAC 2T; the Division's Gravity Sewer Design Criteria adopted February 12, 1996 as applicable; the Division's Minimum Design Criteria for the Fast -Track Permitting of Pump Station and Force Mains adopted June 1, 2000 as applicable; and other supporting materials may subject the Permittee to an enforcement action by the Division, in accordance with North Carolina General Statutes §143- 215.6A through §143-215.6C. 9. In the event that the wastewater collection facilities fail to perform satisfactorily, including the creation of nuisance conditions, the Permittee shall take immediate corrective action, including those as may be required by this Division, such as the construction of additional or replacement facilities. 10. The issuance of this permit shall not exempt the Permittee from complying with any and all statutes, rules, regulations, or ordinances that may be imposed by other government agencies (local, state and federal) which have jurisdiction, including but not limited to applicable river buffer rules in 15A NCAC 2B .0200, erosion and sedimentation control requirements in 15A NCAC Ch. 4 and under the Division's General Permit NCG010000, and any requirements pertaining to wetlands under 15A NCAC 2B .0200 and 15A NCAC 2H .0500. 11. Noncompliance Notification: The Permittee shall verbally report to a Division of Water Quality employee at the Mooresville Regional Office, telephone number (704) 663-1699, as soon as possible, but in no case more than 24 hours or on the next working day, following the occurrence or first knowledge of the occurrence of either of the following: a. Any process unit failure, due to known or unknown reasons, that renders the facility incapable of adequate wastewater transport, such as mechanical or electrical failures of pumps, line blockage or breakage, etc.; or b. Any failure of a pumping station or sewer line resulting in a by-pass directly to receiving waters without treatment of all or any portion of the influent to such station or facility. 2 Ir. 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 !1 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 7th day of March, 2008. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION for Coleen H. SuIli, , c or Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0032751 3 ast Track Engineering Certification Permit No. WQ0032751 • March 7, 2008 Owner/WWTP/WQCS David Treme, City Manager City of Salisbury 215 S. Main Street Salisbury, NC 28144 PE Matthew Edwards Kimley-Horn and Associates, Inc. 4651 Charlotte Park Drive, Suite 300 Charlotte, NC 28217 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 SRU Leazer Sanitary Sewer Extension, a Rowan 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. 0 USE THE TAB KEY TO MOVE FROM FIELD TO FIELD! Owner/Permittee: la. Salisbury -Rowan Utilities Full Legal Name (company, municipality, HOA, utili Signing 0 rd Title (Pleas The legal entity who will own this system is: ❑ Individual ❑ Federal Municipality ❑ State/County ❑ Private Partnership ❑ Corporation ❑ Other (specify): Application Number: (to be completed by DWQ) d. 1 Water Street Mailing Address North Carolina State 1h. (704)638-5202 1i. (704)638-8491 Telephone Facsimile 2. Project (Facility) Information: 2a. SRU Leazer Sanitary Sewer Extension Brief Project Name (permit will refer to this name) Contact Person: Eric C. Ha on, EIT Name and Affiliation of Someone Who Can Answer Questions A b. (704)409.1805 Phone Number New ❑ Modification 2. Owner is ® Public (skip to Item 8(3)) a. If private, applicant will be: O Retaining Ownership (Le. store, church, single office, etc.) or O Leasing units (lots, townhomes, etc. - skip to item 8(3)) FE Selling units (lots, townhomes, etc. - go to item 8(2b)) of Salisbury Owner of Wastewater Treatment Facility (WWTF) Tree Ej Priva 4a. Salisbury -Rowan WWTP (Town Creek Train Name of WWTF 5a. City of Salisbury b. 12 Gravity Owner of Downstream Sewer Receiving Sewer Size p❑ Force Main The origin of this wastewater is (check all that apply): e tg 6 (b) far authorized signing offici le. Salisbury City 1g. 28144 Zip Code jbehr E-mail 2b. Rowan County Where Projec ut this Application eric.hart ptort E-mail dification Permit No.: is Located eV-h©rn.ca to Item 2(a)) 2b, If sold, facilities owned by a (must choose one) ❑ Residential Subdivision 0 Apartments/Condominiums ❑ Mobile Home Park ❑ School ❑ Restaurant Office 0 Public Utility (Instruction C) 0 Homeowner Assoc,/Developer (lnstruction D) r From This Project 4b. NC 0023884 WWTF Permit No. Q0018088 Permit # of Downstream Sewe ❑ Retail (Stores, shopping centers) ❑ Institution 0 Hospital ❑ Church 0 Nursing Home 0 Other (specify): _ Volume of wastewater to be allocated or permitted for this particular project: *Do not include future flows or previously permitted allocations If the permitted flow is zero, indicate why. nstruction E) '/a Domestic/Commercial % Industrial (attach description.) (RO: contact your Regional office Pretreatment staff) % Other (specify): gallons per day 0 Pump Station, Outfall or Interceptor Line where flow will be permitted in subsequent permits that connect to this line ® Flow has already been allocated in Permit No. WQ0032 37 0 Rehabilitation or replacement of existing sewer with no new flow expected (see 15A NCAC 02T .0303 to determine if a permit is required) f' I'.A l 2I07 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 27.0114 (b) and (c) must be supported with actual water or wastewater use data in accordance with 15A NCAC 2T .0114 (f). N/A 10. Summary of Sewer Lines to be Permitted (attach additional sheets if necessary) Size (inches) Length (feet) New Gravity or Additional Force Main 8" DIP 787' Gravity 11. Summary of Pump Stations wI associated Force Mains to be Permitted (attach additional sheets as necessary) W Pump Station Location ID N/A (self chosen - as shown on plans/map for B. PERMIT INFORMATION (CONTIN 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 wIATS; 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 w/ATS; 2 - portable generator w/MTS Force Main Size Force Main Length 12. Will ❑ Yes the wastewater flow in the proposed sewer lines or pump stations be able to be directed to another treatment facility? ►1 No If Yes, permit number of 2nd treatment facility (RO — if "yes" to B,12 please contact the Central Office PERCS Unit) 13. 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 Chapter 2T 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 FTA 12107 14. Have the following perm itslcertiftcations been submitted for approval for the system or project to be served? land/Stream Crossings - General Permit or 401 Certtification? [] Yes Li No l N/A Sedimentation and Erosion Control Plan? ❑Yes ©No NNIA Stormwater? f] Yes Q No El N/A 15. Does this project include any high priority lines, [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: [1 and provide details Owner/Per ee's Certification: (Signature of Signing Official and Project Name) re,m--e.. , attest that this application for 5P, L.) Lei .S« M ..j cr..,-;- Fe/et 41as been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting documentation and attachments are not included this application package is subject to being returned as incomplete. Note: in accordance with North Carolina General Statutes 143-215.6A and 143-215,68, 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 $1 0,000 civil penalties up to $25,000 per violation. Official Sign' 5-" c C7 Date ENGINEERING DESIGN DOCUMENTS MUST BE COMPLETED PRIOR TO SUBMI I IAL 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) Matthew A. Edwards PE , attest that this application for SRU Leazer Sanitary Sewer Extension 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 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 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 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 $1 0,000 as well as civil penalties up to $25, 000 per violation.' 2a. Matthew A. Edwards, PE Professional Engineer Name 2b. Kimiey-Horn and Associates, Inc Engineering Firm 2c. 4651 Charlotte Park. Drive, Suite 300 Mailing Address 2d. Charlotte City 2g. (704)333-5131 2h. (704)333-0845 Telephone Facsimile 2i. matt.edwar E-mail 2$2 7 pile y-horn,com NC PE Seal, Sic a Date ETA 12/C 7 State ofNorth Carolina Department of Environment and Natural Resources Division of Water Quality Flow Tracking/Acceptance for Sewer Extension Permit Applications (FTSE —t 0/a7) Project Applicant Name: City ofSalisbury. Project. Name for which flow is being requested: SRIJ arritary Sewer Extension More than one FTSE-1O/07 may be required for a single project if the owner of the ; P is not responsible for all pump stations along the route of the proposed wastewater flow. I. Complete this section only if you are the owner of the wastewater treatment plant. a. WWTP Facility Name Salisbury -Rowan WWTP (Town Creek Train' b. WWTP Facility Permit NC0023884 c. WWTP facility's permitted flow d. Estimated obligated flow not yet tributary to the WWTP 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 All flows are in MGD 0.299 2.168 0.000 E. Complete this section for each pump station you are responsib proposed wastewater flow. fist pump stations located between the project connection po Pump Station Name Approx. Capacity, MGD (Firm/Design) Dillards 0.256 for along the rou nt and the WWTP 0 Approx. Current Avg, Daily Flow, MGD 0.009 m, C. I, _J€ff. � ,certify that, to the best of my knowledge, the addition of the volume of was onto to be perntitted 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 relatedsanitary sewer overflows or overburden any downstrezm 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 acceptant -of w ste x er flow. Sigma ^ t - ignature Date Instructions for: Flow Tracking/Acceptance for Sewer Extension Permit Applications (FTSE—10/07) Section I a. WWTP Facility Name: Enter the name of the WWTP that will receive the wastewater flow. b. WWTP Facility Permit #: Enter the NPDES or Non -Discharge number for the WWTP receiving the wastewater flow. c. WWTP facility's permitted flow, MGD: From WWTP owner's NPDES or Non -Discharge permit. d. Estimated obligated flow not yet tributary to the WWTP, MGD: This includes flows aIIocated to other construction projects not yet contributing flow to the collection system. Flows allocated through interlocal agreements or other contracts not yet contributing flow to the collection system are also included. For POTWs that implement a pretreatment program, include flows allocated to industrial users who may not be using all of their flow allocation. Please contact your Pretreatment Coordinator for information on industrial flow tributary to your WWTP. As of January 15, 2008 the POTW should have reviewed flow allocations made over the last two years and reconciled their flow records, to the best of their ability, so it is known how much flow has been obligated and is not yet been made tributary to the WWTP, in accordance with local policies and procedures employed by the reporting entity. The obligated flow not.yet tributary plus actual flow will be reconciled annually for systems at less than 60% of peiinitted flow used. Annual updates shall be submitted to the appropriate Regional Office by January 15 of each year and cover the previous calendar year. Semi -Annual updates shall be required when the percent of permitted flow used reaches 60%. Semi- annual time period are defined as January 1 through June 30 and July 1 through December 31. Semi- annual updates shall be submitted to the appropriate Regional Office by July 15 and January 15 of each year. Quarterly updates shall be required when the percent of permitted flow used reaches 80%. Quarters are defined as Qtrl (Jan -Feb -Mar); Qtr2 (Apr -May -Jun); Qtr3 (Jul -Aug -Sep); Qtr4 (Oct -Nov -Dec). Quarterly updates shall be submitted to the appropriate Regional Office by April 15, July 15, October 15 and January 15 of each year. e. WWTP facility's actual avg. flow, MGD: Previous 12 month average. f. Total flow for this specific request, MGD: Enter the requested flow volume. g. Total actual and obligated flows to the facility, MGD Equals [d + e + f] h. Percent of permitted flow used: Equals [(g / c)*100] For example: On January 15 a POTW with a permitted flow of 6.0 MGD, reported to the Regional Office that there is 0.5 MGD of flow that is obligated but not yet tributary. The annual average flow for 2007 is 2.7 MGD. The first Form FTSE-10/07 submitted after January 15, 2008 may have numbers like this: c. = 6.0 MGD d. = 0.5 MGD e. = 2.7 MGD f. = 0.015 MGD g. = 3.215 MGD h. = 53.6% The next Form FTSE-I0/07 may be updated like this: c. = 6.0 MGD d. = 0.515 MGD e. = 2.73 MGD f. = 0.102 MGD g.=3.349MGD h. = 55.8% Each subsequent Form FTSE-10/07 will be updated in the same manner. Section II List the name, approximate pump station firm (design) capacity and approximate current average flow (previous 12 months) through the pump station for each pump station that will be impacted by the proposed sewer extension project. Include the proposed flow for this project and other flows that have been approved for the pump station but are not yet tributary. Firm (design) capacity is the design average daily flow of the pump station as calculated by the design engineer or the station capacity with the largest pump out of service as per the Minimum Design Criteria if the design capacity is unknown. Section III Form FTSE-10/07 must be signed by the appropriate official as per 15A NCAC 02T .0106. Date: Kimley-Horn and Associates, Inc Trans,n t c 4/2008 Project Name: SRU Sewer hlairr Ext To: NCDENR DEvision o uali 610 East. Centel' Avenue 465 I Charlotte Park Drive Suite 300 Charlotte, Car a Lira I'E L, 704 3:3'3 5131 FAX 704 333 0845 Job Number: 018116000 esvitle, NC 28115 We are sc°adt`z> 11tt astt © t `.5. �lai1 El Other are sending a rr El tlarehed p lrap draw ❑ Other pies FedEx © Hand Deli 0 1!7yeef separa C cover 11 hints/Plans p Samples 0 pttt?n Felt Track Application (1 original, r48t1 Review Fee Color USGS Topographic Map These are transmitted d as checked L>e/Q.nvt • For 3srwtr use ❑ Approved as submitted O As requested 0 Approved as noted ❑ Taerr revaeas and comment ❑ Returned for cnrree-Goan ❑ NC DENR RO D Q-Surface Water Pro t`rs�rrrasie w:i 1 oplesfor.approval Srabnut ❑ e'opeeas Ibr distribution Return 0 Corrected prints l ellrarks: Please find the enclosed materials for the fast Track subrnival for the Salisbury .korva'a.n Utilities Sey Extension project in Rowan County Please review and let 'us know if you. need art thin additional. that you can do to help expedite this project would be greatly appreciated. Thanks so much for ,your assistance on this project. Copy to: File d: Eric C. Hampton 704.109. t 8.05 fon TOPOr map printed on 12/10/07 from, "Untltred,tpo" 80°32,000' W 2, ,000` W W O4 pia°30,000' W 0°0" W W1aS84 B0°3 7 tT79 t' tl SdttTttiAt1TF ttlap cteatod with T©PO!b 0200 Natmnad Geogmph c (www route n ro6repha.certi1topo) Perri% Number WQ0032751 Permit Tracking Slip r. Central Files: APS SWP 03/07/08 Program Category Status Project Type Non -discharge Active New Project Permit Type Fast Track Version Permit Classification Gravity Sewer Extension, Pump Stations, & Pressure Sewer 1.00 Individual Extensions Primary Reviewer Permit Contact Affiliation dee.browder Permitted Flow 0 Facility Facility Name SRU Leazer Sanitary Sewer Extension Location Address Owner Major,Minor Region Minor Mooresville . County Rowan Facility Contact Affiliation Owner Name Salisbury -Rowan Utilities Dates/Events Owner Type Non -Government Owner Affiliation Sonja 1 Water St Salisbury Basinger NC 28144 Orig Issue App Received Draft Initiated Scheduled Public Notice Issue Effective Expiration Issuance 03/07/08 02/15/08 03/07/08 03/07/08 Regulated Activities Requested/Received Events Office Wastewater collection Outfall NULL Additional information requested Additional information received Waterbody Name Stream Index Number Current Class Subbasin ppipPArFR P G : Michael F. Easley, Govemor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen Sullins, Director Division of Water Quality August 7, 2008 City of Salisbury 215 S. Main Street Salisbury, North Carolina 28144 Attn: David Treme, City Manager SUBJECT: SRU Leazer Sanitary Sewer Extension Permit No. WQ0032751 Wastewater Collection System Extension Final Engineering Certification Dear Permittee: The Division received a final engineering certification for the subject project on July 23, 2008.';A ft111 review of the certification materials may or may not be conducted. It is assumed that receipt of - this certification indicates compliance with all regulations, design criteria and the permit. Please be reminded that the Permitfee is responsible for keeping a copy of the final record drawings for the life of the project. If you have not received a copy, please contact your consultant immediately to obtain a copy. You are receiving this letter because the Division has you listed as the responsible party. If this permitted system is no longer owned by yoti, please complete Form PNOCF-S as this permit is not automatically transferable. Form PNOCF-S can be downloaded from http://h2o.enr.state.nc.us/ndr. u/ndpuapps,html#Sewer. If you have any questions concerning this document or the completion of Fora PNOCF-S (if necessary), please contact Ms. Dee Browder at the letterhead address or via E-mail at dee.browder@ncmail.net. • Sincerely, Robert Krebs Surface Water Protection Regional Supervisor Enclosure Cc: Matthew Edwards, Kimley-Horn and Assoc. Surface Water Protection Section Central Files (certification page only) One Pretreatment, Emergency Response and Collection Systems Unit Internet http://h2o.enr.nc.state.us/ndpu NorthCarolina 1617 Mail Service Center, Raleigh, NC 27699-1617 An Equal Opportunity Action Employer Naturally Telephone (919) 733-5083 Fax (919) 733-0059 50% recycled/10% post -consumer paper st Track Engineering Certification Permit No WQ0032751 March 7, 2008 OwnerfWWTP;WQCS David Treme, City Manager City of Salisbury 215 S. Mann Street Salisbury, NC 28144 Complete and submit this 0 PE Matthew Edwards Kimley-Horn and Associates, Inc.. 4651 Charlotte Park Drive, Suite 300 Charlotte, NC 28217 o the per issuing regional office with the following: One copy of the project record drawings (plan & profile views of sewer lines) of the wastewater c01lect�on 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. 1,012901 A ENGINEER'S CERTIFICATION Partial Final , as a duly registered Professional. Engineer in the State of North Carolina, having been authorized to observe ayl periodically, 0 weekly, ❑ full time) the construction of SRU Leazer Sanitary Sewer Extension, a Rowan 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 asapplicable, theDivision'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 PirrE� Kimley-Horn and Associates, inc. Transmittal Date: 7/22/2008 Job Number: 018110000 Project Name: SRU Sewer Extension To: NCDENR Mooresville Regional ©fFice Surface Water Protection 610 East Center Avenue, Suite 301 Mooresville, NC 28115 We are sending These by t➢.S. Mail Other r seg rr�ra ❑ Attached ❑ Shop drawings ❑ Other s Date 07/22/08 07/22/08 Fed Ex ❑ Under separate cover via. Prinis!Plans ❑ Samples Descry at/rarr Site Record Drawine, Fast Track Engineerin9 Certification (Copy 4651 Charlotte E'ttrk Dr. Suite 300 Charlotte„ North Carolina 28217 TEL 704 333 5131 FAX 704 333 0845 Eland, Delivery Specilcadons ❑ Change Orders These are trans°rrai'8tecl as checked below: ® For your rise. ❑ Approved as submitted ❑' As requested ❑ Approved as noted © Fair tevrieaa and rnr:nt E] Returned for correct ions Resubmit Return ®' C�°opi tot approval ❑ Copies for distribution ❑ Correct:A prints Remarks: Enclosed in this submittal ire the necessary plans and certifications for the record drawing submittal to for the SRV sewer extension project. Please let us know if ycytt need anything additional, Thanks so much, Copy to: ed: c 704.409:1805