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WQ0039604_Regional Office Historical File Pre 2018
Water Resources ENVIRONMENTAL QUALITY February 2, 2018 Crystal Panico, New Development Program Manager Union County Public Works 500 N. Main Street, Suite 400 Monroe, NC 28112 Dear Ms. Panico: RDY COOPER Governor 3 .J MICHAEL S. REGAN Secretory LINDA CULPEPPER Interim Director Subject: Permit No. WQ0039604 Union County Public Works Addington Crossing Wastewater Collection System Extension Permit Union County In accordance with your application received November 3, 2017 and additional information received February 1, 2018, we are forwarding herewith Permit No. WQ0039604 dated February 2, 2018 to the Union County Public Works (Permittee) for the construction and operation upon'certification of the subject wastewater collection system extension. This permit shall be effective from the date of issuance until - rescinded and shall be subject to the conditions and limitations as specified therein. This cover Ietter shall be considered a part of this permit and is therefore incorporated therein by reference. Please pay particular attention to the following conditions contained within this permit: Condition I.2: In Accordance with the Revised Residential Flow Reduction Approval, dated January 26, 2018, for permitting purposes, allocations may be permitted utilizing a flow of 285 GPD per lot. The number of total bedrooms shall be stated in the permit, 156 bedrooms (52*3 bedrooms), based on the indicated average of 3-bedrooms per lot, and a modification to the permit shall be completed prior to construction for additional bedrooms above the specified total. The number of bedrooms installed shall be tracked by Union County Public Works. The current total of bedrooms installed shall be submitted with each engineering certification (partial or final) and with any permit modification application packages. Condition II.1: This permit shall not be automatically transferable; a request must be made and approved. Condition 11.4: Requires that the wastewater collection facilities be properly operated and maintained in accordance with 15A NCAC 2T .0403 or any individual system -wide collection system permit issued to the Permittee. It shall be the responsibility of the Permittee to ensure that the as -constructed project meets the appropriate design criteria and rules. Failure to comply may result in penalties in accordance with North Carolina General Statute §143-215.6A through §143-215.6C, construction of additional or replacement wastewater collection facilities, and/or referral of the North Carolina -licensed Professional Engineer to the licensing board. State of North Carolina I Environmental Quality 1 Water Resources 1 Water Quality Regional Operations Mooresville Regional Office 1610 East Center Avenue, Suite 301 1 Mooresville, North Carolina 28115 704 663 1699 if any parts, requirements, or lirrriunions contained in this permit are unacceptable, you have the right to request an adjudicatory hearing upon 1,vritten request vithin 30 days hollowing receipt of this permit. This request must be in the form of a written petition, confirming to Chapter 1 SOB 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 additii, na via e-mail at ori.ti n concerning this matter, please contact Ori uvia at (704) 23 -219C by W. Core Basinger, Regional. Supervisrai Water Quality Regional Operations Section Division of Water Resources, NCDEQ cc: Robert Cash (l .E.) (E-copy) Mooresville Regional Office Files Water Resources Central Files PERCS (E-copy) Page 2 of Environmental Quality STATE OF NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENTAL QUALITY WASTEWATER COLLECTION SYSTEM EXTENSION PERMIT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations, permission is hereby granted to the Union County Public Works Union County for the construction and operation of approximately 9,638 linear feet of 8-inch gravity sewer to serve Addington Crossing Development, and the discharge of 14,820 gallons per day of collected wastewater into the Union County Public Works existing sewerage system; pursuant to the application received November 3, 2017 and additional information received February 1, 2018, and in conformity with 15A NCAC 2T; the Division's Gravity Sewer Minimum Design Criteria adopted February 12, 1996, as applicable; the Division's Minimum Design Criteria for the Fast -Track Permitting of Pump Stations and Force Mains adopted June 1, 2000, as applicable; and other supporting data subsequently filed and approved by the Department of Environmental Quality and considered a part of this permit. This permit shall be effective from the date of issuance until rescinded and shall be subject to the specified conditions and limitations contained therein. - by W. Corey Basinger, Regional Supervisor Water Quality Regional Operations Section Division of Water Resources, NCDEQ By authority of the Environmental Management Commission Permit Number: WQ0039604 Permit Issued: February 2, 2018 Page 3 of 8 SUPPLEMENT TO PERMIT C VEIL SHEET Union County Public Forks i hereby authorized to: and then operate upon certiticatj2n the aforementioned wastewater collection extension. nd wastewater collected by thus s Wastewater Treatment Facility in accordance with Permit Number NC0085359. shall be treated in the Twelve Mile Creek Regional Permitting of this project does not constitute an acceptance of any part of the project that does not meet 15A NCAC 2T; the Division's Gravity Sewer Mi.nirnum Design Criteria adopted February 12,. 1996, as applicable; and the Division's Minimum. Design Criteria for the Fast -Track Permitting of Pump State and Force Mains adopted June 1, 2000, as applicable, unless specifically mentioned herein. Div approval is based on acceptance of the certification provided by a North. Carolina -licensed Professional Engineer in the application, ft shall be the Perrnittee's responsibility to ensure that the as -constructed prc cct meets the appropriate design criteria and rules. Construe "in. and operation. is contingent upon compliance rv^ith the Standard Conditions and a.ny Conditions identified below. SPECIAL CONDITIONS ) No flow in excess of the quantity permitted herein, 14,280 GPD, shall he made tributary to ie subject sewer system until an application for permit modification for an increase in flow as been submitted to and approved by the Division. [15.A NCAC 02T.0304 (b)] 2) fn Accordance with the Revised Residential Flow Reduction Approval, dated January 26, 201.8., for permitting pw-poses, allocations ay be permitted utilizing a flowo-f 285GPD per The number sftotal bedrooms shall be stated in the permit, 156 bedrooms. j52*3 edit catn , based on the indicated averager.> 3-bedrooms per lot, and a modification to the permit shall be completed prior to c.gn.struction for additional bedro©rnsaboye the specified 'he number of bedrooms installed shall be tracked by Union County, Public Works.. The, total of bedrooms installed shall be subi 4 , th each erigrn. ring, erUf cation final) and with ant permit nlogfitt •attr r tlpT ie tictr pack STANDARD CONDITIONS This permit is nr transferable. In the event there is a desire f`t'rr the wastewater coHectioot facilities to change ownership, or there is a name change of the Permit:tee, a formal pennit 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. [15A NCAC 02T.0104, G.S 143-215.1(d3)1 Phis permit shall become voidable unless the wastewater cetlleatme n. facilities are constricted in accordance with the conditions of this permit; 1.5A NCAC 2T; the Division's Gravity Sewer Minimum Design Criteria adopted February 12, 1.996, as applicable; the Division's Minimum Design Criteria for the Fast crack Permitting of Pump Stations and Force Mains adopted June 1, 2000, as applicable; and other supporting materials unless specifically mentioned herein. [1 5A NCAC 02T.01. 101 Page 4 of 8 3. This permit shall be effective only with respect to the nature and volume of wastes described in the application and other supporting data. [15A NCAC 02T .0110] 4. The wastewater collection facilities shall be properly maintained and operated at all times. The Permittee shall maintain compliance with an individual system -wide collection system permit for the operation and maintenance of these facilities as required by 15A NCAC 2T .0403. If an individual permit is not required, the following performance criteria shall be met: [15A NCAC 02T .0108(b)]: a. The sewer system shall be effectively maintained and operated at all times to prevent discharge to land or surface waters, and to prevent any contravention of groundwater standards or surface water standards. b. A map of the sewer system shall be developed and shall be actively maintained. c. •An operation and maintenance plan including pump station inspection frequency, preventative maintenance schedule, spare parts inventory and overflow response has been developed and implemented. d. Pump stations that are not connected to a telemetry system shall be inspected every clay (i.e. 365 days per year). Pump stations that are connected to a telemetry system shall be inspected at least once per week. e. High -priority sewer lines shall be inspected at least once per every six months and inspections documented. f. A general observation of the entire sewer system shall be conducted at least once per year. g- Overflows and bypasses shall be reported to the appropriate Division regional office in accordance with 15A NCAC 2B .0506(a), and public notice shall be provided as required by North Carolina General Statute §143-215.IC. h. A Grease Control Program is in place as follows: I. For public owned collection systems, the Grease Control Program shall include at least biannual distribution of educational materials for both commercial and residential users and the legal means to require grease interceptors at existing establishments. The plan shall also include legal means for inspections of the grease interceptors, enforcement for violators and the legal means to control grease entering the system from other public and private satellite sewer systems. 2. For privately owned collection systems, the Grease Control Program shall include at least bi- annual distribution of grease education materials to users of the collection system by the permittee or its representative. 3. Grease education materials shall be distributed more often than required in Parts (1) and (2) of this Subparagraph if necessary to prevent grease -related sanitary sewer overflows. i. Right-of-ways and easements shall be maintained in the full easement width for personnel and equipment accessibility. J. Documentation shall be kept for Subparagraphs (a) through (i) of this Rule for a minimum of three years with exception of the map, which shall be maintained for the life of the system. Page 5 of 8 5. 1 he Permittee shall report by telephone to a water resources staff member at the Mooresville Regional Office, telephone number (704) 6634699, as soon as possible, but in no case more than 24 hours following the occurrence or first knowledge of the occurrence of either of the following: a. Any process unit failure, due to known or unknown reasons, that renders the facility incapable of adequate wastewater transport, such as mechanical or electrical failures of pumps, line blockage or breakage, etc.; or b. Any SSO and/or spill over 1,000 gallons; or c. Any SSO and/or spill, regardless of volume, that reaches surface water Voice mail messages or faxed information is permissible., but this shall not be considered as the initial verbal report. Overflows and .spills occurring outside normal business hours may also be reported to the Division of Emergency Management at telephone number (800) 858-0368 or (919) 733-3300, Persons reporting any of the above occurrences shall file a spill report by completing and submitting Part t of Eonn CS-SSO (or the most current Division approved form) within five days following first knowledge of the occurrence. This report must outline the actions taken or proposed to be taken to ensure that the problem does not recur. Part 11 of Form CS-SSO (or the most current Division approved form can also be completed to show that th.e SSO was beyond control. [G.S. 143- 215.1,C(a1)1 6, 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. (15A NC,,AC 02T.0:108(b)1 Upon completion of construction and prior to operation of these permitted facilities, the completed Engineering Certification form attached to this permit shallbe submitted with the required supporting documents to the address provided on the form. A complete certification is one where the forni is My executed and the supporting documents are provided as applieable. 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 Perrnittee to appropriate enforcement actions. If the permit is issued to a private entity with an Operational Agreement, then a copy of the .Articles of Incorporation, Declarations/Covenants/Restrictions, and Bylaws that have been appropriately filed with the applicable County's. Register of Deeds office shall be submitted with the certification. A complete, certification is one where the firm is fully executed and the supporting documents are provided as applicable. Supporting documentation shall include the following: a. One copy of the project construction record drawings (plan &, profile views of sewer lines & force mains) of the wastewater collection system extension. Final record drawings should be clear on the plans or on digital media (CD or .DVD disk) and are defined as the design drawings that are marked up or annotated with after construction information and show required buffers, separation distances, material changes, etc. b. One copy of the supporting applicable design calculations including pipe and pump sizing, velocity, pump cycle times, and level control settings, pump station buoyancy, wet well storage, surge protection, detention time in the wet well., and force main, ability to flush low points in force mains with a pump cycle, and downstream sewer capacity analysis. If a portable power source or pump is dedicated to multiple stations, an evaluation of all the pump stations' storage capacities and the rotation schedule of the portable power source or pump, include travel timeframes, shall be provided.. Page 5 of 8 c. Changes to the project that do not result in non-compliance with this permit, regulations, or the Minimum Design Criteria should be clearly identified on the record drawings, on the certification in the space provided, or in written summary form. Prior to Certification (Final or Partial): Permit modifications are required for any changes resulting in non-compliance with this permit (including pipe length increases of 10% or greater, increased flow, pump station design capacity design increases of 5% or greater, and increases in the number/type of connections), regulations, or the Minimum Design Criteria. Requested modifications or variances to the Minimum Design Criteria will be reviewed on a case -by -case basis and each on its own merit. Please note that variances to the Minimum Design Criteria should be requested and approved during the permitting process prior to construction. After -construction requests are discouraged by the Division and may not be approved, thus requiring replacement or repair prior to certification & activation. [15ANCAC 02T .0116] 8. Gravity sewers installed greater than ten percent below the minimum required slope per the Division's Gravity Sewer Minimum Design Criteria shall not be acceptable and shall not be certified until corrected. If there is an unforeseen obstacle in the field where all viable solutions have been examined, a slope variance can be requested from the Division with firm supporting documentation. This shall be done through a permit modification with fee. Such variance requests will be evaluated on a case -by -case basis. Resolution of such request shall be evident prior to completing and submitting the construction certification. [ 15A NCAC 02T.0105(n)] 9. A copy of the construction record drawings shall be maintained on file by the Permittee for the life of the wastewater collection facilities. [15A NCAC 02T .0116] 10. Failure to abide by the conditions and limitations contained in this permit; 15A NCAC 2T; the Division's Gravity Sewer Design Criteria adopted February 12, 1996, as applicable; the Division's Minimum Design Criteria for the Fast -Track Permitting of Pump Station and Force Mains adopted June 1, 2000, as applicable; and other supporting materials may subject the Permittee to an enforcement action by the Division, in accordance with North Carolina General Statutes § 143-215.6A through §143-215.6C, construction of additional or replacement wastewater collection facilities, and/or referral of the North Carolina -licensed Professional Engineer to the licensing board. [15A NCAC 02T .0104; 15A NCAC 02T .0108(b-c)] 11. In the event that the wastewater collection facilities fail to perform satisfactorily, including the creation of nuisance conditions, the Permittee shall take immediate corrective action, including those as may be required by this Division, such as the construction of additional or replacement facilities. [ISA NCAC 02T .0110; 15A NCAC 02T .0108(b)] 12. The issuance of this permit shall not exempt the Permittee from complying with any and all statutes, rules, regulations, or ordinances that may be imposed by the Division any other Federal, State, or Local government agencies which have jurisdiction or obtaining other permits which maybe required by the Division or any other Federal, State, of Local government agencies. [G.S. 143-215.1(b)] Page 7 of 8 FAST TRACK SEWER ENGINEERING CERTIFICATION PERMITTEE: UNION COUNTY PUBLIC WORKS PERMIT #: WQ0039604 PROJECT: ADDINGTON CROSSING ISSUE DATE: FEBRUARY 2, 2018 This project shall not be considered complete nor allowed to operate in accordance with standard. Condition 7 of this permit until the Division has received this Certification and all required supporting documentation. Itshould be submitted in a manner that documents the Division's receipt. Send the required documentation to the Regional Supervisor, Water Quality Regional Operations Sect:ion at the address noted in the page looter. Any wastewater flow made tributary to the wastewater collection system extension prior to completion of this Certification shall be considered a violation of the permit and shall subject the Permittee to appropriate enforcement actions, The Permittee is responsible for tracking all partial certifications up until a final certification is received by the Division. A Final Certification shall be a complete, set of record drawings and design calculations regardless of whether partials have been submitted. PERMITTECS CERTIFICATION 1, the undersigned agent for the Permittee, hereby state that this project has been constructed pursuant to the applicable standards & requirements, the Professional Engineer below has provided applicable design/construction information to the Permittee„ and the Permittee is prepared to operate & maintain the wastewater collection system permitted herein or portions thereof. Printed Name, Tt1e Signature Date ENGINEER'S CERTIFICATION as a dul> registered Professional Entineer in the State of North Carolina, having been authorized to observe ( periodically, ri vsieckly, F1 full time) the constniction of the project name and location as referenced above for the above Permittee hereby state that, to the best of my abilities, due care and diligence was used in the observation of the construction such that the construction was observed to be built within substantial compliance of this permit; 15A NCAC 02T; the Division of Water Resources' (Division) Gravity Sewer Minimum Design Criteria adopted February 12, 1996, as. applicable; the Division's Minimum Design Criteria for the Fast -Track Permitting of Pump Stations and Force Mains adopted June 1., 2000, as a.pplicable; and other supporting materials. North Carolina Professional Engineer's Seal w/signature & date: T Final Li Partial (include description) Certification Comments/Qualifiers (attach if necessary): NC [MR — Water Quality Regional Operations Section 610 East Center Avenue, Suite 301, Mooresville, NC 28115 Pinnnc, i7nen A.A-1WVZ) PAX, 7041-631-6040 Division of Water Resources State of North Carolina Department of Environmental Quality Division of Water Resources 15 i1 NCAC 021 .0300— EAST TRACK SEWER SYS ITM EXTENSION ,APPLICATION ETA 04-16 & SEPPORTING DOCE MEAT NTION '1 Nan 'e' 144'Q a All items must he completed or the a pplica 1.,OPIJCANF INFORMATION tre completed Hy DWR) :I. Applicant's name': %,York.s (company, municipality. 11(:)A, utility, et.' 2, Applicant type: Individual [] Corporal ion 1)artnership n Privtitely-Owned Public, Utility E] Federal Z State/Count), Municipal Other 3, Signature authority's nartio tsvMjiL(), j'anie,22_12: per I5A. NCAC OZT .0loo(b) N.c',AY!)0.'..c.jt,V111.4.,P,L..ctgl.411„1„.Nt114.gc1. 4. ApplicanCs mailing address: 500 N, Main Street,. Suite 400 City: Monscie, Stine: ,Njc, Zip. 2.81 I 2- 5.. Applicant's contact informatMir Phone number: (704) 226-4,2,2j9 Email Address: 'cly.,,galptintcp@tioippcourityrie.00y II. PROJECI INFORMATION: Project name: Addimiton Crossito 2, Application/Project. status: Z Proposed (New Permit) Eli Existing PermitTroject If a modification. provid.e the existint,J, permit number: Vs/Q00 and issued date.' If new construction but part of a master plan, provide the existing permit number: WOOO______ 3.. County where project is located: L.ntion 4. Approximate Cl'oordinates (Decimal Degrees): loat nude: 5. Parcel ID (ifapplictoble): 06021007 (or Parcel ID to closest downstreaM sewer) 111. (TONSULTANT INFoRmAlvm: Professional Engineer: Robert. Lo t.:ash License \.n be 0334,48 Firm: cardao, address: 9800,5911wtaRin $14.4C11„ City: Charlotte State: NC Zip: 28273- Phone number: (980) 4224w11, I„cmgittide: Email ,Address" r91)cn..,.citth(41c4t.dne wAsTEvs A IF TRE VI MENI 1 U 11 1fl (WV - FE) IN FORMAI ION: I, Facility Name, Tv.clve Mi lc Creek WW-FP Permit Numbe'1 00X Owner Name: L, n ion County 1', RECEIVING DOWNS'FREA Ni SEWER INFORMATION (if different than WAVTE): Permit NumberAlOO I 9 28 Dokmstream (Receiving) Sewer Size: 24 inch System Wide Collection System Perm,li Nurnher(s} actslicableE \VQCS Owner Name(s) L'n ion Co UtilV 1ORM : FLA 04-16 Page 1 of 5 GENERAL REQUIREMENTS I 'If the ,A pplicant is a Privately -Owned Public Utility, has a Certificate of Public Convenience and Peccs1y been - t a :,ed? El Yes .D.No 2. If thti A ppticant is a Developer of lots, to be sold, has a Developer's Operational Agreement (FORM: DEVI been attached? Ej Yes DNo NtilA If the Applicant is a Home/Propertv Owners" Association, has an Operational Agreement (FORM; HOAt been attached? El Yes LINo 4. Origin of wastewater: (check all that apply): Residential Owned El Residential Leased E school / preschool / day care El Food and drink facilities F1 Businesses / offices factories [ Retail (stores, centers, malls) E Retail With food preparation/service \lcdical dental veterinaty facilities El Church L Nursing Home 5. Nature of wastewater 100114 Domestic/Commercial °I, Coalmen:ill `;`,) Industrial {See 15A NCAC 02T ,0103(20)) Ell Car Wash Hotel andior Motels Swimming Pool /(lubhouse Swimming Pool/Filter Backwash Other (Explain in Attachment) )- Is there a P•retreatmem, Program in effect? n 'Yes El No 6. Has a flow reduction been approved under I5A NCAC 021 J:1114(ff.) f yes, proyide a copy of flow reduction approval letter 7. Summarize Nvastewaier generated by project; Establishment Type (see 021`,C114(1) Residential Daily Design Flow 285 galllot (Jail /CS N1 No gal, Ltal gal/ No. oft nits HOW 52 14,820 GP[) GPD Cil)1) GP D GE') (JPD Total 14.820 GPI-) a See 15A NCAC 021 .011.4(b), (d), (e)(1 ) and (e)(2) for caveats to wastewater design flow rates (i.e., minimum. flow per dwelling-, proposed unknown non-residential development tisest public, access facilities located near high public use areas; and residential property located south or east ofthe Atlantic Intracoastal Water‘va.y to be used as vacation rentals as defined in G.S. 42A-4). b Per I 5A NCAC 021 ,0114(e), design. flow rates for establishments not identified [in table 15A NCAC 02T,01.14] steal determined using available flow data. Water using fixtures, ,oceupaney Or 0 per ation patterns, and other measured data, 8. Wastewater generated b' project: i420 (1PI) (pci iSA NCAC 02T .0114) 'Do not include future flows or previously perinitftd allocations 11 permitted flow is zero, indicate why: IIJ Pump Station or Gravity Sewer where flow will he permitted in subsequent permits that connect to this line 11 Flow has already been allocated in Permit Number: Ej Rehabilitation ot; replacement of existing sewer v th no new flow expected LI Other (1?,xplain.): FORM: FIA. 04- I 6 Page 2 .of r. CRA.VITN' SEWER DESIGN CRITERIA, 1. Summarize gravity sewer to be permitted: Size (inches) pplicable) - 02T .0305 & MDC (Gravity Sewers): Length (feet) Material 8 8.493 PVC DIP Section 11 & 111 oldie MDC for Permitting, of Gravity Sewers contains information related to design criteria Section 111 contains information related to minirnum slopes for gravity sewer(s) Oversizing lines to meet minimum slope requirement is not allowed and a violation of the MDC VIIL PUMP STATION DESIGN CRITERLA, (If Applicable) 02T .0305 & ,MDC (Pumn Stations/Force Mains): COMPLETE FOR EACH PUMP STATION INCLUDED IN THIS PROJECT Pump station number or name: _ „, 2. Approximate Coordinates (Decimal Degrees): Latitude: , „ Longitude: - , 3. Design flow of the pump station: millions gallons per day (firm capacity) 4. Operational point(s) of the pump(s): gallons per minute at feet, total dynamic head (TDB) Summarize the force main to be perirnitted (for this Pump Station): Size (inches) I Length (feet) Material 9KOLYMeSne. 6, Power reliability in accordance with 1 \ NCAC 02T ,03051111(1): Ej Standby power source or pump with automatic, activation and telemetry - 15A NC AC 021 :0305(1)(1 Required for all pump stations with an average daily flu greater than or equal to 15,000 gallons per day Must be .permanent to facility Or if the pump station has an average daily flow less than 15..000 gallons per day: El Portable power source with manual activation, quick -connection receptacle and telemetry - 15A NCAC orr .03 o5000)tC) or LI Portable pumping, unit with plugged emergency pump connection and telemetry - 1,5A NCAC 02T .0305(h)(1)(C): 7i-r• It shall be demonstrated, to the Division that the portable source is owned or contracted by the applicant (draft agreement) and is compatible with. the station, Ifthe portable power source or pump is dedicated to multiple pump stations, an evaluation of all the pump stations' storage capacities and the rotation schedule of the portable power source or pump, including travel timeti-ames, shall he provided in the case of a multiple station power outage. 1ORM: ETA 04-16 Page 3 of 5 V11TBACKS & SEPARA°f 1ONS — (0213 .t1200 & 1.5A NCAC 02T .0305(f))t 1. .Does the project comply with all separations found in 15A NCAC 02T y 15A NCAC 02T.0305(f) e cantarraa anininttazn separations that shall be p ovid Storm sewers and ar naai W its vertical-wa Water mains (laori7ontal) Reclaimed water° Braes (v Reclaimed water Braes (lt __-_..---•Setback Pa sted be1o14 ertical) ita benched trenc reclaitn.ed over sewer) reclaimed over sewer *Any private or public; water supply source, including any w Class 11 im ounded reservoirs used as a source ot'drinking water **Waters classified WS (except WS-1 or \k S-V). F3, SA ORW, HOW, or SB from noaTnal high w ater (or tide elevation) and wetlands (see item IX.2) *Any other stream, lake, 'irnpoundnaent, or ground water lowering. and surface dram ditches 1 waters of Class I or Any/ b foundation Any basement Top_.slope,ofembankrnent Drainage systems and intercept( Arty swFrartrraant Final earth grade (v; 15A NCAC 021`.0' **Stream cla.ssilicat If noncompliance wi ertical heieh drains. Sep ration Recquired. 24 inches s 10 feet 8 inches 2 feet 00 feet 0 feet 10feet 5 feet 10 feet 10 feet 5 feet 10 feet 6 inches taints alternatives where separations in )2 l .f) 05(t) cannot be achieved. n be identikted using the Division's NC Surat( W`a r ClassiEica•tiotrs s ebpa.ge 0205O or ( ), see Section X of this application Does the project ;compseparation requirements for wetlands? (50 feet of separation) Yes See the Division's draft separation requirements for situations where separation cannot be meet No variance is required if the alternative design criteria specitied is utilized in design and construct As built documents should reference the location of areas effected Does the project ct taaply with setbacks found in the river basin rules per (5 ).. Y This would include ruler Buffered Streams per 15A NCAC 213 02d 4. Does the project require cover'authorization under a 404 Nationwide or individual permits or 401 Water Quality Certifications? Information can he obtained from the 40"I & Butter Permitting Branch Does project comply with 15+'1NC^14 (J,>>"1" OI05(,c)(6) (additional pen ion N/A. El Yes Q No E1 N,A Yes fl No Yes ©No Per 15A mN(AC 02ul 0l05(c;}(,6i,.), directly related en irontnental permits or certiticattott applications are being prepared, have been applied for, or have been obtained, Issuance of this permit is contingent on i.ssu.ance of dependent permits (erosion and sedimentation control plans, stormwater management plans, etc.). 6i. Does this project include any sewer collection lines that are deemed `'high priori Per 15A. NCAt. 02 04402. "high -priority sewer" means "any aerial sewer, sewer contactin<g surface waters, siphon, or sewer positioned parallel to streambanks that is subject to erosion that undermines or deteriorates the sewer. © Yes ® No ©N/A If yes, include an attae:hment with details for each line, includint, type (aerial Zane, size, material, and location). }ligh priority lines shall he inspected by the permittee or its representatn documented per 15A NCAC 02T.0403(a)(5) or the permitee's individua -e every simonths and inspections de +Collection permit. FORM: FTA 04-16 4 of 5 CERTIFICATIONS: 1. Does the submitted system comply with 15A NCAC 02T the Mintrt tt rl t rgn Criteria Ior, hind Force Mains ilatest version), and the (at'why ,..Sewer Mmi tum Desi w dte-rits(.atest ver Yes ;[1] No If No, complete and submit they"ariancer' 1terncativc Design. Request applicttiort t VA.1:)C 10-14) and supporting documen review, Approval of the rcqu Professional Fnttineer's Certification: sionalf l ngirfeor s mitre from Application Item I o submittal of the Fast Track .A truing or.[ applicable` nd snrtirortirt docum attest that this antslicatlon for has been reviewed by me and is accurate, complete and ccrttsistcnt with the information supplied in the plans, speciheations, engineering calculations, and all other supporting documentation to the he of my knowledge. 1 further attest that to the best of imy knowledge the proposed design has been prepared in accordance rvitlt the applicable regulations, Gravit ' Sewer Minimum Design Criteria for Gravity Sewers (latest version), and the Minirnatar Design Criteria for the Fast -Track Pernaitti of Pump Stations and Force Mains (Latest version). Although other professionals Wray have developed certain portions o submittal package, inclusion of these materials under my signature and seal signifies that I have reviewed this nrater° have judged it to be consistent with the proposed design. NOTE -- In accordance with General Statutes 143-215.6A and 14v1-215,6B, any person who kno ingly makes any t'alse statement, representation, or certification in any application package shall be guilty of a Class 2 misdemea.nor, which may include a fine not to exceed S10,0,00, as well as civil penalties up to $25,000 per violation. North Carolina Professional Engineer's seal, signature, and date: Applicant's Cert'itication per 15A NCAC 02T .010talba , CjZYsrAt p "tax cat nature Auth '. A fiNAtLof raatxte bile from Applicati his application for Iran been reviewed by me and is accurate and con best of my knowledge, 1 understand that tf all required parts of this application are not completed and that if all required supporting documentation and attachments are not included, this application package is subject to being returned as incomplete, 1 understand that any discharge of wastewater from this non - discharge system to surface waters or the land will result in an immediate enforcement action that may include civil penalties, ittjtinctise relief, andlor criminal prosecution. 1 will make no claim against the Division of Water Resources should a condition crftlris permit be violated.. 1 also understand that ,if all required parts of this application package are not completed and that if all required supporting information and attachments are not included., this application package will be returned to me as incomplete. NOTE ... In accordance with General "Statutes 14 l "'.,r an d 1247-%I_ [I, any person w°ho knowin4gly makes an false statement, representation, or certification in any application package shall he guilty of a Class 2 rnisdemeanor, which may include a fine not to exceed S10,000 as wFell as civil penalties up to $25,000 per violation. FORM F'"I°A 04-16 Page 5 of 5 D1vislori of Water Resou€c.es State of North Carolina Department of Environmental Quality Division of Water Resources Flow Tracking/Acceptance for Sewer Extension Applications (FTSE 04-16) Entity Requesting Allocation: ' Union County Project Name for which flow is being requested: Addington Crossing More than one FTSE may be required for a single project if the owner of the WWTP 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: Twelve Mile Creek WWTP b. WWTP Facility Permit #: NC0085359 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 6.0 * Does not include 3MGD diversion to 6 Mile 1.6958 3.82 0.0148 5.5306 92.18 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 or Number) N/A Firm Capacity, * MGD (A) Design Average Daily Flow** (Firm / pt), MGD Approx. Current Avg, Daily Flow, MGD (B) (C) Obligated, Not Yet Tributary Daily Flow, MGD (D)=(B+C) (E)=(A-D) Total Current Flow Plus Obligated Available Flow Capacity*** * The Firm Capacity of any pump station is defined as the maximum pumped flow that can be achieved with the largest pump taken out of service. ** Design Average Daily Flow is the firm capacity of the pump station divided by a peaking factor (pf) not less than 2.5. *** A Planning Assessment Addendum shall be attached for each pump station located between the project connection point and the WWTP where the Available Capacity is < 0. Downstream Facility Name (Sewer): Twelve Mile Creek WWTP Downstream Permit Number: WQ0019128 Page 1 of 6 FTSE 04-16 III. Certification Statement: I Crystal O. Pani.co ______ cetify to the best of my knowledge that the addition of the volume of wastewater 10 be permitted in this project has been evaluated along the route to the receiving wastewater treatment facility and that the flow from this project is not anticipated to cause any capacity related sanitary sewer overflows or overburden any downstream pump station en route to the receiving treatment plant under normal circumstances, given the i„triplementation of the planned improvements identified in the planning assessment where applicable. This analysis has been performed in accordance with local established policies and procedures using the best available data. This certification applies to those items listed above in Sections I and II plus .all attached planning assessment addendums for which I am the responsible party. Signature of this form indicates acceptance of this wastewater flow. Page 2 of 6 FTSE 04-16 sqa "SMORLLY44 110O4$1,11 aelqia SM3341116,4 111 odQisn: 1111111V011,01019r October 17, 2017 Union County Public Works 500 N, Main Street, Suite 400 Monroe, NC 28112 RE; Addington Crossing The Village of Wesley Chapel, NC CalAtlantic Group lnc, Subject: Addington Crossing Subdivision Fast Track. Application Cover Sheet Dear UCPW, Canino them Pine, WI h25273 USA Phone 764-97.9766 Fax 980-422-0938 www.Cardno.com This document is written to provide information describing the build -out design of the sanitary sewer system for the Addington Crossing project, The final build -out design will consist of 9,638 linear feet of 8" sanitary sewer gravity main including 40 manholes..A total of 52 sanitary sewer laterals to serve single family lots will be installed. Robert Cash, PE Practice Group Leader Cardno Inc. Union County 42 Union County Public Works 500 North Main Street Su%te 400 Monroe, NC 28112 T. 704-296-4210 www.unioncountync.gov Transmittal To: NC Department at Environmental Quality Div Water Resources - Mooresville Regional Office 610 East Center Avenue MocresviR4e, N,C, 28115 Attention: Regarding Sancta• Sewer to serve Addington Crossing We are sending you: Copies Copy of letter Plans Date No 10117/17 Cover Letter Dater. October 31, 2017 Prints Lr Shop Drawings Description 10/27/17 I Fast Track Application 10127/1 7 Copy of Fast Track Application USGS Topo Map Street Level Map 10/27/17 10/19/17 Flow Trackinp Form "067854 $480.00 Check (Application Fee) These are transmitted and checked below: Forapproval Remarks: Signed: Received by: For your use As requested Peter W. Brown Date: For revie ar d con Other lent si Permit Number WQ0039604 Central Files: APS — SWP 2/2/2018 Permit Tracking Slip Program Category Non -discharge Permit Type Gravity Sewer Extension, Pump Stations, & Pressure Sewer Extensions Primary Reviewer ori.tuvia Coastal SWRuIe Permitted Flow 14,820 Facility i Status Active Project Type New Project Version Permit Classification 1.00 Individual Permit Contact Affiliation Facility Name Addington Crossing Location Address Owner Major/Minor Minor Facility Contact Affiliation Region Mooresville County Union Owner Name Union County Dates/Events Owner Type Govemment - County Owner Affiliation Cindy Coto 500 N Main St Monroe NC 28112 Orig Issue 2/2/2018 App Received 11 /312017 Regulated Activities Draft Initiated Scheduled Issuance Subdivision Wastewater collection Outfall Public Notice Issue 2/2/2018 Requested !Received Events Effective 2/2/2018 Expiration Additional information requested Additional information received 1117117 2/1/18 Waterbody Name Streamlndex Number Current Class Subbasin FAST TRACK SEWER ENGINEER G CERTIFICATION PERM1TTEE: UNION (X/LINTY PUBLIC WORKS PERMIT WQ0039604 PROJECT: ADDINGTON CROSSING ISSUE DATE: FEHRI„IARY 2, 2018 This project shall not be considered complete nor allowed to operate in accordance with standard Condition 7 of this permit until the Division has received this Certification and all required supporting documentation. It should be submitted in a manner that documents the Division's receipt: Send the required documentation to the Regional Supervisor, Water Quality Regional Operations Section at the address noted in the page footeL Any wastewater flow made tributary to the wastewater collection system extension prior to completion of this Certification shall be considered a violation of the permit and shall subject the Pennine() to appropriate enforcement actions. 'Ihe Permittee, is responsible for tracking all partial certifications up until a final certification is received by the Division. A .Final Certification shall be a complete set of record drawings and design calculations regardless of whether partials have been submitted. PyRiNtITTEEIS CERTIIICAIJON the undersigned agent for the Permittee,hereby state that this project has been constructedpursuant to. the applicable standards & requirements, the Professional Engineer below has provided applicable design/construction information to the Permittee, and the Permittee is prepared to operate & maintain the a e erri. system permitted herein options thereof'. Priritcd Nan ENGINEER'S CERTIFICATION Ittor .C45 , as a duly registered Professional En eer in the State of North Carolina, having been authorized to observe periodically, LI weekly, j full time) the construction. of the project name and location as referenced above for the above Permittee hereby state that, to the best of my abilities, due care and diligence was used in the observation of the construction such that the construction was observed to be built within substantial compliance of this permit; I5A NC.A.0 02T; the Division of Water Resources' (Division) Gravity Sewer Minimum Design Criteria adopted February 12, 1996, as applicable; the Division's Minimum Design Criteria for the Fast -Track Permitting of Putnp Stations and Force Niains adopted June 1, 2000, as applicable; and other supporting materials. North C',:arolina Professional Engineer's Seal N,v/signatute & date; • Final Partial (include description) LOTS .1-30 ; MH 33-MI11; MH2 M12 MISI3 MIT3-NIA , MIN -MH3SS, WEIS-NUT I14 -IVITT12; .7-4114.7- NM 4T, MU sM118; NTIFS;S NiSi 13 Certificathin Camments/Qi Attie 'a tt ach if necessary): NC DWR — Water .Quality Regional Operations Section .610 East Center Avenue, Suite ,301„ Mooresville, NC 28115 Mooresville Regional Office Phone: (704) 663-1699 FAX: (704-633-6040 FAST TRACK SEWER ENGINEERING CE'RTI)ATItN PERMITTEE: UNION COUNTY PUBLIC WORKS PERMIT #: WQ0039604 PROJECT: ADDINGTON CROSSING ISSUE DATE: FEI3RUARY 2, 2018 WQROS REGIoNAL CIF Ir"E This project shall not be considered complete rrnr allowed to operate in accordance with .standard Condition 7 of this permit until the Division has received this Certification and all required supporting documentation. It should be submitted in a manner that documents the Division's receipt. Send the required documentation to the Regional Supervisor, Water Quality Regional Operations Section at the address noted in the page footer. Any wastewater flow made tributary to the wastewater eollection system extension prior to eompleti n of this Certification shall be considered a violation eaf the permit and shall subject the Permittee to appropriate enforcement actions. The Permittee is responsible for tracking all partial certifications up until a final certification is received by the Divisiotn. A Final Certification shall be a complete setof record drawings and design c lculations regardless of whether partials have been submitted. PERM.ITI'ER'S CE TIFICATIO I, the undersigned agent for tlaePennittee, hereby state that this project has been constructed pursuant to the applicable standards & requirements, the Professional Engineer below has provided applicable design/construction information to the Permittee, and the Pennittee is prepared to operate & maintain the collection systemmperrn itted hereiiottion Printed Nam Title ENGINEER'S CERTIFICATION I, et- as a duty registered Professional En ineer in the State of North Carolina, having been author to obaerve (El periodically, ED weekly, full time) the construction of the project name and ration as referenced above for the above Permittee hereby state that, to the best of my abilities, due care and diligence was used in the observation of the construction such that the construction was observed to be built within substantial 'compliance of this permit; ISA NCAC 02T; the Division of Water Resources'(Division) Gravity Sewer Minimum Design Criteria adopted Febnrary 12, 1996,.as applicable; the Division's Minimum Design Criteria for the Fast -Track Permitting of Pump Stations and Force Mains adopted June l , 2000, as applicable; and other supporting materials. North Carolina Professional Engineer's Seal wlsignature & date: 1, Fltral [ .Partial (inelude description) Certification Comments/Qualifiers (attach if necessary): NC DWR — Water Quality R lvlooresvllle Regional Mice Operations Section 610 East Center Avenue, Suite 301, Mooresville, NC 28115 Phone: (704) 663-1699 FAX (704)-633-6040