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HomeMy WebLinkAboutWQCS00034_Owner (Name Change)_20240806 State of North Carolina D �" CHANGE Department of Environmental Quality Division of Water Resources I[. . -- SEWER SYSTEM PERMIT OWNERSHIP/NAME Division of Water Resources INSTRUCTIONS FOR FORM: PNOCF 01-16 This form is for ownership changes or name changes of a sewer system permit. Please note that"Permittee" references the existing permit holder,and that"Applicant"references the entity applying for the ownership/name change. Sewer permits start with a WQ or WQCS and contain the terms sewer extension or collection system in the subject field. This form should not be used for permits with NC,NCG,SW or other types of non-sewer permits beginning with WQ. For more information, visit the Division's Water Quality Permitting's IrebA_rtc:: A. Sewer System Permit Ownership/Name Change(FORM: PNOCF 01-16)Application(All Applications): I ubmit an original completed and appropriately executed application(PNOCF 01-16). • The Existing Permittee's Certification shall be signed in accordance with 15A NCAC 021' .0106(b). Per 15A NCAC 02'1' .0101c), an alternate person may be designated as the signing official if a delegation letter is provided from a person who _Teets the criteria in I5A NCAC 02'-0106Ab). 1 [ The Applicant's Certification shall be signed in accordance with 15ANCAC 02T.0106(b). • " NC'"'(' 02T.0106(c),an 1 alternate person may be designated as the signing official if a delegation letter is provided fr'— tei., INVEts the criteria in 15A NCAC 021_01060). B. Existing Permit(All Applications): AUG 0 6 2024 QV-Submit a copy of the most recently issued permit and certification. C. Property Ownership Documentation(All Applications): NCDEQ DWR/NPDES ➢ The Applicant shall demonstrate they are the owner of all property containing the sewer system facilities: ❑ Legal documentation of ownership(i.e.,GIS,deed,article of incorporation,or contract),or ❑ Written notarized intent to purchase agreement signed by both parties with a plat or survey map,or ❑ Approved board minutes D. Certificate of Public Convenience and Necessity(All Applications where the Applicant is a Privately-Owned Public Utility): ❑ Per 15A NCAC 021' .01 15(a)(1), provide one copy of the Certificate of Public Convenience and Necessity from the North Carolina Utilities Commission demonstrating the Applicant is authorized to hold the utility franchise for the area to be served by the non-discharge system. E. Operational Agreements(Applications where the Applicant is a Home/Property Owners'Association or Developer of lots to be sold): ➢ Home/Property Owners' Associations 0 Per 15A NCAC 02T.0115(c),submit an original properly executed Operational Agreement(FORM: HOA). ❑ Per 15.A, i !' ' ( ! 01_15(c), submit an original proposed or approved Articles of Incorporation, Declarations and By- laws that contain the language required by the Operational Agreement. ➢ Developers of lots to be sold ❑ Per 15A NCAC 02T .01 15(b),submit an original of the properly executed Cperational Agreement(FORM: I)1V). F. Package Submitted in Duplicate ❑ Submit a copy of all required documents in Instructions A-E as required THE COMPLETED APPLICATION AND SUPPORTING DOCUMENTATION SHALL BE SUBMITTED IN DUPLICATE TO: NCDEQ-DWR Water Quality Permitting Section PERCS Unit By U.S.Postal Service: By Courier/Special Delk err: 1617 MAIL SERVICE CENTER 512 N.SALISBURY SI. RALEIGH,NORTH CAROLINA 27699-1636 SUITE 925 RALEIGH,NORTH CAROLINA 27604 TELEPHONE NUMBER: (919)807-6300 INSTRUCTIONS FOR APPLICATION PNOCF 01-16 Pale 1 of 1 State of North Carolina Department of Environmental Quality Division of Water Resources SEWER SYSTEM PERMIT OWNERSHIP/NAME CHANGE Division of Water Resources INSTRUCTIONS FOR FORM: PNOCF 01-16 I. EXISTING PERMITTEE INFORMATION: 1. Permittee's name: Moore County Public Utilities 2. Signature authority's name: Randy G.Gould per I5A NCAC 02T.0106(b) 3. Signature authority's title: Director,Public Works 4. Permittee's mailing address:PO Box 1927 City:Carthage State:NC Zip:28327-1927 5. Permittee's contact information: Phone number: (910)947-6315 Fax Number(910)947-1992 Email Address:rgould@,moorecountync.gov II. APPLICANT INFORMATION: 1. Applicant's name:Moore County Public Utilities 2. Signature authority's name: C.Brian Patnode per 15A NCAC 02T.0106(b) 3. Signature authority's title: County Engineer 4. Applicant's mailing address: PO Box 1927 City:Carthage State:NC Zip:28327-1927 5. Applicant's contact information: Phone number:(910)947-6315 Fax Number(910)947-1992 Email Address:cpatnodeamoorecountync.gov 6. Representative's name: J.Wayne Vest 7. Representative's title: County Manager 8. Representative's contact information Phone number:(910)947-6363 Fax Number(910)947-1874 Email Address: wvest@moorecountync.gov III. PERMIT INFORMATION: 1. Existing permit number:WQCS00034 and most recent issuance date: 2. Reason for the permit application:Name Change If other, attach detailed explanation 3. Has the facility been constructed? ® Yes or❑No 4. Has the facility been certified per 15A._NCAC 02'1'.0116? ® Yes or❑No FORM: PNOCF 01-16 Page 1 of2 IV. CERTIFICATIONS: Existing Per ' e's rtif ion 5A NCA 21 .0 b : 41741, i attest that this application nature Authority's name&title from pplication Item 1.2&3) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that prior to reissuance of the permit into the Applicant's name, I will continue to be responsible for compliance with the current permit and any discharge of wastewater from this system to surface waters or the land may result in an enforcement action that may include civil penalties, injunctive relief, and/or criminal prosecution. I will also make no claim against the Division of Water Resources should a condition of the existing permit be violated. I also understand that if all required parts of this application are note completed and that if all required supporting information and attachments are not included,this application will be returned to me as incomplete. NOTE — In accordance with General Statutes 143-215.6A and 14;-213 61I, any person who knowingly makes any false statement, representation, or certification in any application package shall be guilty of a Class 2 misdemeanor, which may include a fme not to exceed$10,000 as well as civil penalties up to$25,000 per violation. Signature Date: 7 a C/ Applicant's Certification+ per i 5A NCAC 02T.0106(b): I, () l A-0 PATNODE COON 11 L bl'J - attest that this application (Signature Authority's(name&title from Application Item II.2&3.) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that after issuance of the permit into the Applicant's name, I will be responsible for compliance with the issued permit and any discharge of wastewater from this non- discharge system to surface waters or the land may result in an enforcement action that may include civil penalties, injunctive relief, and/or criminal prosecution. I will make no claim against the Division of Water Resources should a condition of this permit be violated. I also understand that if all required parts of this application package are not completed and that if all required supporting information and attachments are not included,this application package will be returned to me as incomplete. NOTE —In accordance with General Statutes 143_215.6A and 143-215.6B, any person who knowingly makes any false statement, representation, or certification in any application package shall be guilty of a Class 2 misdemeanor, which may include a fme not to exceed$10,000 as well a penalties p to$ , 0 per violation. Signature: Date: 1- %0 — .2 LI FORM: PNOCF O1-16 Page 2 of NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH SYSTEM-WIDE WASTEWATER COLLECTION SYSTEM 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 Moore County Moore County FOR THE operation and maintenance of a wastewater collection system consisting of, at the time of permit issuance, approximately 207 miles of gravity sewer, approximately 28 miles of force main, 43 duplex pump stations, and all associated piping, valves, and appurtenances required to make a complete and operational wastewater collection system to serve Moore County and any deemed permitted satellite communities and the tributary wastewater collection system serving the Town of Southern Pines, the Town of Aberdeen and the Town of Carthage subject to their own individual collection system permits, pursuant to the application received February 5, 2015, and in conformity with the documents referenced therein and other supporting data subsequently filed and approved by the Department of Environment and Natural Resources and considered a part of this permit. This permit shall be effective from November 1, 2015 until October 31, 2023, and shall be subject to the following specified conditions and limitations: I. PERFORMANCE STANDARDS 1. The sewage and wastewater collected by this system shall be treated in the Moore County Wastewater Treatment Facility (NC0037508) prior to being disposed into the receiving stream. [15A NCAC 02T .0108(b)] 2. The wastewater collection system shall be effectively managed, maintained and operated at all times so that there is no SSO to land or surface waters, nor any contamination of groundwater. In the event that the wastewater collection system fails to perform satisfactorily, including the creation of nuisance conditions, the Permittee shall take immediate corrective actions, including actions that may be required by the Division of Water Resources (Division), such as the construction of additional or replacement sewer lines and/or equipment. [15A NCAC 02T .0108(b)] 3. The Director may take enforcement action against the Permittee for SSOs that must be reported to the Division as stipulated in Condition IV(2). This includes SSOs that were caused by severe natural conditions or exceptional events unless the Permittee demonstrates through properly signed, contemporaneous operating logs, or other relevant evidence that: a. The SSO was caused by severe natural conditions; there were no feasible alternatives to the SSO, such as the use of auxiliary treatment facilities, retention of untreated wastewater, reduction of inflow and infiltration, use of adequate back-up equipment, or an increase in the capacity of the system. This provision is not satisfied if, in the exercise of reasonable engineering judgment, the Permittee should have installed auxiliary or additional collection system components, wastewater retention or treatment facilities, adequate back-up equipment or should have reduced inflow and infiltration; or b. The SSO was exceptional, unintentional, temporary and caused by factors beyond the reasonable control of the Permittee; the SSO could not have been prevented by the exercise of reasonable control, such as proper management, operation and maintenance; adequate treatment facilities or collection system facilities or components (e.g., adequately enlarging treatment or collection facilities to accommodate growth or adequately controlling and preventing infiltration and inflow); preventive maintenance; or installation of adequate back- up equipment; The Permittee can submit a claim to the Division Regional Office that the SSO meets the criteria of this condition. The Permittee has the option of submitting this claim along with the spill report required by Condition IV(2) (i.e., within five days) in order to be considered for immunity from enforcement action. Form CS-SSO Part II, or most current Division approved form, shall be used for any claims. The Permittee has the burden of proof that the above criteria have been met. [G.S. 215.6A; 15A NCAC 02T .0108(b)] 4. The Permittee shall establish by ordinance its legal authority to require new sewers be properly constructed; to ensure proper inspection and testing of sewer mains and service laterals; to address flows from satellite systems and to take enforcement action as required by Condition 1(5). [G.S. 143-215.9B; G.S. 143-215.1(f)(1)] 5. The Permittee shall develop and implement an educational fats, oils and grease program that shall include at least bi-annual distribution of educational material targeted at both residential and non-residential users. The Permittee shall also develop and implement an enforceable fats, oils and grease program for non-residential users under which the Permittee can take enforcement against users who have not properly installed, operated and maintained grease traps or grease interceptors as directed or otherwise violated the terms of the local ordinance pertaining to fats, oils and grease. [15A NCAC 02T .0108(b)] 6. The Permittee shall adopt and implement a Capital Improvement Plan (CIP) to designate funding for reinvestment into the wastewater collection system infrastructure. The CIP should address the short-term needs and long-term "master plan" concepts. The CIP should typically cover a three to five year period and include a goal statement, description of the project area, description of the existing facilities, known deficiencies (over a reasonable period) and forecasted future needs. Cost analysis is integral to the CIP. [G.S. 143-215.9B 7. Existing overflow piping from manholes and pump stations, excluding piping to approved equalization structures, known or discovered after permit issuance shall be immediately removed or permanently capped. Plugged emergency pumping connections are allowable for portable pumping or rerouting without intentionally bypassing the wastewater treatment facility. [15A NCAC 02T .0305(d)] 8. The Permittee shall maintain a contingency plan for pump failure at each pump station. If one of the pumps in a pump station containing multiple pumps fails, the process of repairing or replacing the pump shall be initiated immediately and the new parts or pump shall be installed as soon as possible. If the pump in a simplex pump station fails, it shall be replaced immediately. [15A NCAC 02T .0305(h)(1)] 9. Each pump station shall be clearly and conspicuously posted with a pump station identifier and an emergency contact telephone number at which an individual who can initiate or perform emergency service for the wastewater collection system 24 hours per day, seven days per week can be contacted. This emergency contact telephone number shall be coupled with instructions that the emergency contact should be called if the visual alarm illuminates, if the audible alarm sounds, or if an emergency is apparent. [15A NCAC 02T .0305(h)(2)] 10. Pump station sites, equipment and components shall have restricted access. [15A NCAC 02T .305(h)(4)] 11. Pump stations that do not employ an automatic polling feature (i.e. routine contact with pump stations from a central location to check operational status of the communication system) shall have both audible and visual high water alarms. The alarms shall be weather-proof and placed in a clear and conspicuous location. Permits issued for the construction of pump stations that included high water alarms in the description must maintain the alarms even if simple telemetry (i.e. notification of an alarm condition initiated by the pump station control feature) is installed. [15A NCAC 02T .0305(h)(1)] 12. For all newly constructed, modified and rehabilitated pump stations, all equipment and components located within the pump station shall be corrosion-resistant and components in close proximity of the pump station shall be sealed within a corrosion- resistant coating or encasement. [15A NCAC 02T .0108(b)] 13. All construction and rehabilitation of the wastewater collection system (i.e., permitted or deemed permitted) shall be scheduled to minimize the interruption of service by the existing utilities. Construction and rehabilitation shall not result in the violation of Condition (1)(2) of this permit. [15A NCAC 02T .0108(b)] II. OPERATION AND MAINTENANCE REQUIREMENTS 1. Upon classification of the collection system by the Water Pollution Control System Operators Certification Commission (WPCSOCC), the Permittee shall designate and employ a certified operator to be in responsible charge (ORC) and one or more certified operator(s) to be back-up ORC(s) of the facilities in accordance with 15A NCAC 8G .0201. The ORC shall visit the system within 24 hours of knowledge of a bypass, spill, or overflow of wastewater from the system, unless visited by the Back-Up ORC, and shall comply with all other conditions of 15A NCAC 8G .0204. [15A NCAC 08G .0200 et.seq.] 2. The Permittee shall develop and adhere to a schedule for reviewing all inspection, maintenance, operational and complaint logs. If the review process results in the identification of any recurring problem in the wastewater collection system that cannot be resolved in a short time period, the Permittee shall establish a plan for addressing the problem(s). [15A NCAC 02T .0108 (b)] 3. The Permittee shall develop and adhere to a schedule for testing emergency and standby equipment. [15A NCAC 02T .0108 (b)] 4. The Permittee shall develop and implement a routine pump station inspection and maintenance program, which shall include, but not be limited to, the following maintenance activities: a. Cleaning and removing debris from the pump station structure, outside perimeter, and wet well; b. Inspecting and exercising all valves; c. Inspecting and lubricating pumps and other mechanical equipment according to the manufacturer's recommendations; and d. Verifying the proper operation of the alarms, telemetry system and auxiliary equipment. [15A NCAC 02T .0108 (b)] 5. For each pump station without pump reliability (i.e. simplex pump stations serving more than a single building or pump stations not capable of pumping at a rate of 2.5 times the average daily flow rate with the largest pump out of service), at least one fully operational spare pump capable of pumping peak flow shall be maintained on hand. [15A NCAC 02T .0305(h)(1)(A)] 6. The Permittee shall maintain on hand at least two percent of the number of pumps installed, but no less than two pumps, that discharge to a pressure sewer and serve a single building, unless the Permittee has the ability to purchase and install a replacement pump within 24 hours of first knowledge of the simplex pump failure or within the storage capacity provided in any sewer line extension permit. [15A NCAC 02T .0108 (b)] 7. Rights-of-way and/or easements shall be properly maintained to allow accessibility to the wastewater collection system unless the Permittee can demonstrate the ability to gain temporary access in an emergency situation where existing land-use conditions do not allow the establishment and maintenance of permanent access. In this case, the Permittee shall continue to observe the lines visually, utilize remote inspection methods (e.g. CCTV) and use the opportunity of drier conditions to perform further inspections and necessary maintenance. [15A NCAC 02T .0108 (b)] 8. The Permittee shall assess cleaning needs, and develop and implement a program for appropriately cleaning, whether by hydraulic or mechanical methods, all sewer lines. At least 10 percent of the wastewater collection system, selected at the discretion of the ORC, shall be cleaned each year. Preventative cleaning is not required for sewer lines less than five years old unless inspection otherwise reveals the need for cleaning or cleaning is required by a sewer line extension permit. [15A NCAC 02T .0108 (b)] 9. Adequate measures shall be taken to contain and properly dispose of materials associated with SSOs. The Permittee shall maintain a Response Action Plan that addresses the following minimum items: a. Contact phone numbers for 24-hour response, including weekends and holidays; b. Response time; c. Equipment list and spare parts inventory; d. Access to cleaning equipment; e. Access to construction crews, contractors and/or engineers; f. Source(s) of emergency funds; g. Site sanitation and clean up materials; and h. Post-SSO assessment. [15A NCAC 02T .0108 (b)] 10. The Permittee, or their authorized representative, shall conduct an on-site evaluation for all SSOs as soon as possible, but no more than two hours after first knowledge of the SSO. [15A NCAC 02T .0108 (b)] 11. In the event of an SSO or blockage within the wastewater collection system, the Permittee shall restore the system operation, remove visible solids and paper, sanitize any ground area and restore the surroundings. [15A NCAC 02T .0108 (b)] III. RECORDS 1. Records shall be maintained to document compliance with Conditions 1(5), 11(2) - 11(4), 11(7) - 11(8), IV(3) and V(1) -V(4). Records shall be kept on file for a minimum of three years. [15A NCAC 02T .0108 (b)] 2. The Permittee shall maintain adequate records pertaining to SSOs, and complaints for a minimum of three years. These records shall include, but are not limited to, the following information: a. Date of SSO or complaint; b. Volume of wastewater released as a result of the SSO and/or nature of complaint; c. Location of the SSO and/or complaint; d. Estimated duration of the SSO; e. Individual from the Division who was informed about the SSO and/or complaint, when applicable; f. Final destination of the SSO; g. Corrective actions; h. Known environmental/human health impacts resulting from the SSO; and i. How the SSO was discovered. [15A NCAC 02T .0108 (b)] 3. The Permittee shall maintain an up-to-date, accurate, comprehensive map of its wastewater collection system that also notes the locations where other wastewater collection systems become tributary. If a comprehensive map of the collection system has not been established, a rough sketch shall be drawn. The Permittee shall map approximately 10 percent of its existing collection system each year for the next ten years beginning at the original permit issuance date, or until complete, whichever is sooner. The comprehensive map shall include, but is not limited to: pipe size, pipe material, pipe location, flow direction, approximate pipe age, number of active service taps, and each pump station identification, location and capacity. [15A NCAC 02T .0108 (b)] 4. The Permittee shall maintain records of all of the modifications and extensions to the collection system permitted herein. The Permittee shall maintain a copy of the construction record drawings and specifications for modifications/extensions to the wastewater collection system for the life of the modification/extension. Information concerning the extension shall be incorporated into the map of the wastewater collection system within one year of the completion of construction. The system description contained within this permit shall be updated to include this modification/extension information upon permit renewal. [15A NCAC 02T .0108 (b)] IV. MONITORING AND REPORTING REQUIREMENTS 1. Any monitoring (including, but not necessarily limited to, wastewater flow, groundwater, surface water, soil or plant tissue analyses) deemed necessary by the Division to ensure surface water and groundwater protection will be established, and an acceptable sampling and reporting schedule shall be followed. [15A NCAC 02T .0108 (c)] 2. The Permittee shall verbally report to a Division of Water Resources staff member at the Fayetteville Regional Office, at telephone number (910) 433-3300 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 SSO and/or spill over 1,000 gallons; or b. Any SSO and/or spill, regardless of volume, that reaches surface water. Voice mail messages or faxed information shall not be considered as the initial verbal report. SSOs (and other types of 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. Per Condition 1(3), Part II of Form CS-SSO (or the most current Division approved form) can also be completed to show that the SSO was beyond control. [G.S. 143-215.1C(a1) 3. The Permittee shall meet the annual reporting and notification requirements provided in North Carolina General Statute §143-215.1C. V. INSPECTIONS 1. The Permittee or the Permittee's designee shall inspect the wastewater collection system regularly to reduce the risk of malfunctions and deterioration, operator errors, and other issues that may cause or lead to the release of wastes to the environment, threaten human health or create nuisance conditions. The Permittee shall keep an inspection log or summary including, at a minimum, the date and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken by the Permittee. [15A NCAC 02T .0108 (b)] 2. Pump stations without Supervisory Control and Data Acquisition (SCADA) systems or telemetry shall be inspected everyday (i.e. 365 days per year). Pump stations equipped with SCADA systems or telemetry shall be inspected at least once per week. [15A NCAC 02T .0108 (b)] 3. A general observation of the entire collection system shall be performed throughout the course of every year. [15A NCAC 02T .0108 (b)] 4. Inspections of all high priority lines (i.e. aerial line, sub-waterway crossing, line contacting surface waters, siphon, line positioned parallel to stream banks that are subject to eroding in such a manner that may threaten the sewer line, or line designated as high-priority in a permit) shall be performed at least once per every six-month period of time. A list of high-priority lines is presented as Attachment A and is hereby incorporated into this permit condition. New high priority lines installed or identified after permit issuance are incorporated by reference and subject to this permit condition until permit renewal where they shall be referenced in writing in Attachment A. [15A NCAC 02T .0108 (b)] VI. GENERAL CONDITIONS 1. This permit is not transferable. In the event that the Permittee desires to transfer ownership of the wastewater collection system or there is a name change of the Permittee, a formal permit modification request shall be submitted to the Division. The request shall be accompanied by documentation from the parties involved, and other supporting materials as may be appropriate. Such request will be considered on its merits and may or may not be approved. [15A NCAC 02T .0104; G.S. 143-215.1(d)(3) 2. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to an enforcement action by the Division in accordance with North Carolina General Statute §143-215.6A through §143-215.6C, and a sewer moratorium may be established. [15A NCAC 02T .0104] 3. The issuance of this permit does not exempt the Permittee from complying with any and all statutes, rules, regulations, or ordinances that may be imposed by other government agencies (i.e., local, state, and federal) having jurisdiction, including but not limited to applicable river buffer rules in 15A NCAC 2B .0200, soil erosion and sedimentation control requirements in 15A NCAC Chapter 4 and under the Division's General Permit NCG010000, and any requirements pertaining to wetlands under 15A NCAC 2B .0200 and I5A NCAC 02T .0100 and all applicable North Carolina Occupational Safety and Health Act health and safety standards. [G.S. 143-215.1(b)] 4. The issuance of this permit does not prohibit the Division from reopening and modifying the permit, revoking and reissuing the permit or terminating the permit as allowed by the laws, rules, and regulations contained in I5A NCAC 02T .0100 and North Carolina General Statute §143-215.1 et. al., or as needed to address changes in federal regulations with respect to the wastewater collection system. [G.S. 143-215.1(b)(4)] 5. The Permittee shall pay the annual fee within thirty (30) days after being billed by the Division. Failure to pay the fee accordingly may cause the Division to initiate action to revoke this permit. [15A NCAC 02T .0110(4)] 6. The Permittee shall request renewal of this permit at least six months prior to the expiration of this permit. Upon receipt of the request, the Commission will review the adequacy of the wastewater collection system described therein, and if warranted, will extend the permit for a period of time and under such conditions and limitations, as the Commission may deem appropriate. [15A NCAC 02T .0109] 7. The Permittee shall notify the Division's Pretreatment, Emergency Response and Collection Systems Unit in writing at 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 of any changes to the name and/or address of the responsible party (i.e. mayor, city/town manager) of the wastewater collection system. [15A NCAC 02T .0106(c)] 8. Any duly authorized officer, employee, or representative of the Division may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the collection system at any reasonable time for the purpose of determining compliance with this permit, may inspect or copy any records that must be maintained under the terms and conditions of this permit, and may obtain samples of wastewater, groundwater, surface water, soil, or plant tissue. [15A NCAC 02T .0110 (3)] Permit issued this the 23rd of February, 2015 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION for S. Jay Zimmerman Division of Water Resources By Authority of the Environmental Management Commission by Deborah Gore, Supervisor Pretreatment, Emergency Response, Collection System Unit Permit Number WQCS00034 (Renewal) Moore County Public Works "Attachment A for Section IV.4" HIGH PRIORITY LINE INFORMATION Line Identification Type of High Priority Line (Siphon,Aerial line, etc.) Size # 12" 1 Rassie Wicker Park(Between MH#3-4-77 & 3-4-76) 8" 2 Lenior Court Behind LS 16-1 (Between MH# 16-1-121 & 16-1-114) 8" 3 Granger Cir. Golf Course#7 behind driving range(Between MH#MS-3-16 & 501-66) 12" 4 Gravity Line behind the lake dam from LS PW-1(Between MH# PW-1-1 & PW-1-6 8" 5 Manhole and lines behind LS 13-2 (MH# 13-2-2) 8" 6 Manhole between LS 13-1 and the Marina/Beach (MH# 13-1-4 in the lake) 42" 7 County Interceptor Crossing Lakes in Country Club of North Carolina (Between MH# R-98 & R-92/ R-118 & R-96) 8" 8 Golf Course #6 off Aronmink Lane-Below house#13 on Golf Course (Between MH# 14-1-155 & 14-1-215) 8" 9 Off Lowick Ct. next to LS PW-6 (Between MH# PW-6-1 & LS PW-6) 8" 10 150 Hearthstone Road (Between MH# MB-13 & MS-3-137) 42" 11 North Carolina Country Club-James River Place (Between MH# R-85C & R-85) 24" 12 North Carolina Country Club-Inverness Road (Between MH# R-119 & R-120) 8" 13 135 James Street,Vass at LS V-1 (Between MH#V1-1 &V1-2) 8" 14 Highway#1 BUS, Vass across from LS V-2 (Between MH#V2-2 &V2-2A) 8" 15 Juniper Creek Blv. Between House# 55 &45 (Between MH# 17-1-106& 17-1-107) 8" 16 LS PW-4 east of station about 50 yrds (Between MH# PW-4-1 & PW-4-21) 8" 17 National Golf Club on National Dr. Below the "Doon Pond" on back side of pond (Between MH# N-1 & N-2) 8" 18 Monitoring Station#3 west of station about 50 yrds in casing (Between MH#MS-3-2 & MS-3-1) 8" 19 Golf Course#8 north of LS 3-3 about 400 yrds at MH#3-3-5 8" 20 Pinewild CC behind house #83 on Abbottsford Dr. near MH# PW-5-33 24" 21 Golf Course#7 Betwwen MH#501-37 & 501-36 18" 22 Golf Course#7 Pipes on both sides of MH# MB-1 in Creek Attachment for Section IV.3 LIFT STATION INFORMATION Station NUMBER LOCATION Telemetry Audible Visual Bypass Generator Portable Pump Firm City Alarm Alarm Tap Pump Reliability Capacity(MGD) 1 LS 3-1 11 JUNIPER LANE#1 yes no no yes portable Yes duplex 0.144 Pinehurst 2 LS 3-2 2364 LONGLEAF DRIVE W yes no no no portable Yes duplex 0.108 Pinehurst 3 LS 3-3 39 GARNER LANE yes no no no portable Yes duplex 0.144 Pinehurst 4 LS 3-4 2188 LONGLEAF DRIVE W yes no no yes permanent Yes triplex 3.600 Pinehurst 5 LS 4-1 486 SANDHILLS CIRCLE yes no no yes permanent Yes duplex 0.504 Pinehurst 6 LS 4-2 297 SANDHILLS CIRCLE yes no no no , portable Yes duplex 0.144 Pinehurst 7 LS A-1 246 WEST MONROE yes yes yes yes permanent Yes duplex 0.259 Pinebluff 8 LS 8-1 10 FILLY PLACE yes no no no portable Yes duplex 0.144 Pinehurst 9 LS 9-1 1725 LONGLEAF DRIVE E yes yes yes yes permanent Yes duplex 1.102 Pinehurst 10 LS 10-1 249 LAKE FOREST DRIVE SW yes yes yes yes permanent Yes duplex 0.173 Pinehurst 11 LS 10-2 355 BURNING TREE ROAD yes yes yes yes permanent Yes duplex 0.700 Pinehurst 12 LS 10-3 60 SUGAR GUM LANE yes yes yes yes permanent Yes duplex 2.150 Pinehurst 13 LS 10-4 120 SUGAR GUM LANE yes no no no portable Yes duplex 0.245 Pinehurst 14 LS 13-1 1356 BURNING TREE ROAD yes yes yes yes permanent Yes duplex 0.495 Pinehurst 15 LS 13-2 825 DIAMONDHEAD DR.S. yes yes yea yes permanent Yes duplex 0.533 Pinehurst 16 LS 14-1 1 JUNIPER CREEK BLVD. yes yes yes yes permanent Yes _ duplex 1.584 Pinehurst 17 LS SP-4 715 MIDLAND RD yes yes yes yes permanent Yes triplex 5.000 Southern Pines 18 LS 14-3 1 PACE CT yes no no no portable Yes duplex 0.180 Pinehurst 19 LS 14-4 5 CARSON WAY yes no no no portable Yes duplex 1.253 Pinehurst 20 LS 14-5 7A CLARENDON LANE yes no no no portable Yes duplex 0.835 Pinehurst 21 LS 15-1 39 LAKEVIEW DR. E yes no no yes portable Yes duplex 0.144 Pinehurst 22 LS 15-2 119 LAKEVIEW DR.E. yes no no no portable Yes duplex 0.317 Pinehurst 23 LS 16-1 5 LENOIR COURT yes no no no portable Yes duplex 0.461 Pinehurst 24 LS 16-2 14A MEYER COURT yes no no no portable Yes duplex 0.187 Pinehurst 25 LS 17-1 31 ARONIMINK LANE yes no no no portable Yes duplex 0.461 Pinehurst 26 LS 17-2 8 SCARBOROUGH PLACE yes yes yes no portable Yes duplex 0.058 Pinehurst 27 LS 17-3 304 SAKONNET TRAIL yes no no no portable _ Yes , duplex 0.058 Pinehurst 28 LS PW-1 10 STONEYKIRK DRIVE yes yes yes yes portable Yes duplex 0.936 Pinehurst 29 LS PW-2 21 LOCH LOMOND COURT yes no no no portable Yes duplex 0.173 Pinehurst 30 LS PW-3 18A KILBRIDE DRIVE yes yes yes no portable Yes duplex 0.115 Pinehurst 31 LS PW-4 540 CHICKEN PLANT ROAD yes yes yes no portable Yes duplex 0.180 Pinehurst 32 LS PW-5 532 CHICKEN PLANT ROAD yes no no yes permanent Yes duplex 0.720 Pinehurst 33 LS PW-6 87A LOWICK COURT yes no no no permanent Yes duplex _ 0.403 Pinehurst 34 LS PW-7 50 GLAS GOW DRIVE yes no no no portable Yes duplex 0.144 Pinehurst 35 LS PW-8 51 KILBRIDE DRIVE yes yes yes no , portable Yes duplex 0.144 Pinehurst 36 LS B-1 8191 NC 211 yes no no no portable Yes duplex 0.115 Pinehurst 37 LS BC-1 842 US 15-501 HWY. yes no no no portable Yes duplex 0.374 Pinehurst 38 LS HF-1 1 BROOKHAVEN ROAD yes no no no portable Yes duplex 0.115 Pinehurst 39 LS MR-1 2140 MIDLAND ROAD yes no no no portable Yes duplex 0.259 Pinehurst 40 MACKALL CAMP MACKALL AIR FIELD yes yes yes no permanent Yes duplex 0.253 Hoffman 41 LS V-1 135 JAMES STREET-VASS yes no no no permanent Yes duplex 0.238 Vass 42 LS V-2 370 US 1 -VASS-(LINCOLN) yes no no no permanent Yes duplex 0.181 Vass 43 LS LR-1 4001 US 1 HWY-VASS yes yes yes yes permanent Yes duplex 0.461 Vass 44 LS LR-2 5665 US 1 HWY-VASS yes yes yes yes _permanent Yes duplex 0.504 Southern Pines C]UsersIoverby\Desktop\permit renewal\Copy of LIFT STATION INFO