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WQ0040102_Application_20180622
�> ES RECEIVEDINCDENRIDWR JUN 21 2018 ..... .................................... ........... W O R ©S...; :COPY TO: (A) Add,,MORESVILLE REGIO19AL OFFICE (S) ESP Main Project File ESP Associates, Inc. (C) PM's Project File 20484 Chartwell Center Drive SuiteD ...........................................: Cornelius NC 28031 LETTER OF TRANSMITTAL Phone #: 704-990-9428 www.esoassoclates cam ESP Project Name: Ingleside Farm Subdivision -Phase 5 & 6 Sewer ESP Project #: FM53.400 TO: NCDEQ/DWR Mooresville Regional Office - Water Quality Section 610 E. Center Avenue Mooresville, NC 28115 We are Sending: Attention: Debbie Luckman Date: June 21, 2018 OEnclosed ❑Change Order ❑ Originals ❑Samples ❑Computations❑ Sepia(s) ❑Literature ❑Specifications ❑Print(s) ❑Copy of Letter ❑Floppy Disk ❑ Set(s) of Plans Copies Dated Sheet Description These are Being Sent: ❑ Under separate cover via Q For Your Approval ❑ Approved as Noted ❑ ❑ Q For Your Use For Your ❑ Approved as Submitted ❑ Review and Comment ❑ Approved as Changed ❑ ❑ For Your Signature ❑ Returned for Corrections ❑ For Bids Due ❑ Returned After Loan to Us Corrected and Returned As Requested By: ❑ Courier ❑ Federal Express ❑ Mail Remarks: Debbie, Please find the original applications with original signatures and seal for Ingleside Farm Road, Phase 5 and 6. Thank you, If enclosures are not as noted, kindly notify us immediately Wined & Dated Andrew Loftin June 21 2018 Wined & Dat ❑Other ESP Associates, Inc. 20484 Chartwell Center Drive Suite D Cornelius NC 28031 Phone #: 704-990-9428 www.espassoclates.com TO: NCDEQ/DWR Mooresville Regional Office- Water Quality Section 610 E. Center Avenue Mooresville, NC 28115 We are Sending: RECEIVED/NCDENR/DWR ............................................................:U.l.l! 'Ilj{i :COPY TO: (A) Addressee W3DROS (B) ESP Main ct is Fil t��ESVILLEEREGIONAL (C) PM's Project Fil OFFICE .....................................................................: LETTER OF TRANSMITTAL ESP Project Name: Ingleside Farm Subdivision - Phase 6 Eewer SP Project #: FM53.400 Attention: Date: June 20, 2018 Enclosed ❑Change Order ❑ Originals ❑Samples ❑Computations ❑ Sepia(s) 1-1 Literature r-1 Specifications ❑ Print(s) ❑Copy of Letter =Floppy Disk ❑ Set(s) of Plans Copies Dated Sheet Description 2 01311 cut R...._ - These are Being Sent: ❑x For Your Approval ❑ For Your Use ❑x For Your Review and Comment ❑ For Your Signature ❑ For Bids Due By. ❑ Courier Remarks: If enclosures are not as noted, kindly notify us Immedlately ❑ Approved as Noted ❑ Approved as Submitted ❑ Approved as Changed ❑ Returned for Corrections ❑ Returned After Loan to Us ® Federal Express ❑ Under separate cover via Corrected and Returned As Requested ❑ Mail Signed & Dated Andrew Loftin June 20 2018 Signed & Dat -- '7 ❑Other NCDEQ/DWR Water Quality Section — Wastewater Branch PERCS UNIT 1617 Mail Service Center Raleigh, NC 27699-1636 SUBJECT: Ingleside Farm Road Subdivision — Phase 5 Application for Sewer Extension Lincoln County, NC Ladies and Gentlemen, June 15, 2018 RECEIVED/NCDENR/DWR JUN 2 0 2nf8 MOORESVILLE REGIONAL OFFICE ESP Associates has prepared the attached Fast -Track Application for Gravity Sewer and Force Main. Included in the application is listed below • Fast -Track Sewer System Extension Application (FTA 04-16) with documentation • A check for the application fee in the amount of $480 • Flow Tracking/Acceptance for Sewer Extension Application (FTSE 04-16) • Site Maps • Developer's Operational Agreement (DEV 01-15) In summary, the project involves proposed 8 -inch gravity sanitary sewer to serve 72 -lot subdivision. The proposed sewer will discharge into the proposed pump station and be pumped to an existing manhole in Phase 2 of Ingleside Farm Road Subdivision. The sewer will then discharge into the existing County's gravity sewer trunk line along Killian Creek. The proposed flow for the project is 17,280 gpd. Please do not hesitate to contact me if you have any questions or comments. Sincerely, ESP Associates, Inc. Dan Brewer, P.E. Senior Project Manager Z04M Ch uluell Cenwr Drive - Suite D � Comellus, NC 26031 1-800.960.7377 - 704.090.9938 - fus 704.583.99511 ttlru:espustintlalexun m Department of Environmental Quality DWRDivision of Water Resources 15A NCAC 02T.0300 — FAST TRACK SEWER SYSTEM EXTENSION APPLICATION Division of Water Resources FTA 04-16 & SUPPORTING DOCUMENTATION Application Number: KAQQo 16 P� (to be completed by DWR) All items must be completed or the application will be returned I. APPLICANT INFORMATION: 1. Applicant's name: DR Horton (company, municipality, HOA, utility, etc.) 2. Applicant type: ❑ Individual ® Corporation ❑ General Partnership ❑ Privately -Owned Public Utility ❑ Federal ❑ State/County ❑ Municipal ❑ Other 3. Signature authority's name: Dan Rossi per 15A NCAC 02T .0106(b) RECEIVED/NCDENR/DWR Title: Land Manager 4. Applicant's mailing address: 8001 Arrowridge Boulevard JUN 2 12018 City: Charlotte State: NC Zip: 28273-_ WOROS 5. Applicant's contact information: MOORESVILLE REGIONAL OFFICE Phone number:7( 04) 685-2091 Email Address: dirossi(&,,drhorton com IL PROJECT INFORMATION: 1. Project name: Ingleside Farm Road Subdivision - Phase 5 2. Application/Project status: ® Proposed (New Permit) ❑ Existing Permit/Project If a modification, provide the existing permit number: WQ00_ and issued date: If new construction but part of a master plan, provide the existing permit number: WQ00_ 3. County where project is located: Lincoln 4. Approximate Coordinates (Decimal Degrees): Latitude: 35.45270 5. Parcel ID (if applicable): 02378 (or Parcel ID to closest downstream sewer) III. CONSULTANT INFORMATION: 1. Professional Engineer: Dan E. Brewer License Number: 17582 Firm: ESP Associates, P.A. Mailing address: 20484 Cbartwell Center Dr., Suite D City: Cornelius State: NC Zip: 28031-_ Longitude: -81.0387° Phone number: 704 990-9428 Email Address: dbrewerna espassociates com TV. WASTEWATER TREATMENT FACILITY (WWTF) INFORMATION: 1. Facility Name: Killian Creek W WTP Permit Number: NC 0088722 Owner Name: Lincoln County V. RECEIVING DOWNSTREAM SEWER INFORMATION (if different than W WTF): 1. Permit Number(s): WQ_ Downstream (Receiving) Sewer Size: _ inch System Wide Collection System Permit Number(s) (if applicable): WQCS00149 Owner Name(s): Lincoln County FORM: FTA 04-16 Page 1 of 5 VI. GENERAL REQUIREMENTS 1. If the Applicant is a Privately -Owned Public Utility, has a Certificate of Public Convenience and Necessity been attached? ❑ Yes ❑No ®N/A 2. If the Applicant is a Developer of lots to be sold, has a Developer's Operational Agreement (FORM: DEV) been attached? ® Yes ❑No ❑N/A 3. If the Applicant is a Home/Property Owners' Association has an Operational Aueement (FORM: HOA) been attached? ❑ Yes ❑No ®N/A 4. Origin of wastewater: (check all that apply): ® Residential Owned ❑ Retail (stores, centers, malls) ❑ Car Wash ❑ Residential Leased ❑ Retail with food preparation/service ❑ Hotel and/or Motels ❑ School / preschool / day care ❑ Medical / dental / veterinary facilities ® Swimming Pool /Clubhouse ❑ Food and drink facilities ❑ Church ❑ Swimming Pool/Filter Backwash ❑ Businesses / offices / factories ❑ Nursing Home ❑ Other (Explain in Attachment) 5. Nature of wastewater: 100.% Domestic/Commercial % Commercial Industrial (See 15A NCAC 02T .0103(20)) L—-* Is there a Pretreatment Program in effect? ❑ Yes ❑ No 6. Hasa flow reduction been approved under 15A NCAC 02T.01 14(f) Yes []No ➢ If yes, provide a copy of flow reduction approval letter 7. Summarize wastewater generated by project: Establishment Type (see 02T.01 14( Daily Design Flow''" No. of Units Flow Single Family, 3; Bedroom 240 gal/day 73 17,520 GPD gal/ GPD gal/ GPD gal/ GPD gal/ GPD gal/ GPD Total 17,520 GPD a See 15A NCAC 02T .0114(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 uses; public access facilities located near high public use areas; and residential property located south or east of the Atlantic Intracoastal Waterway to be used as vacation rentals as defined in G.S. 42A-4). b Per 15A NCAC 02T .0114(c), design flow rates for establishments not identified [in table 15A NCAC 02T.01141 shall be determined using available flow data, water using fixtures, occupancy or operation patterns, and other measured data. 8. Wastewater generated by project: 17520 GPD (per 15A NCAC 02T .0114) ➢ Do not include future flows or previously permitted allocations If permitted flow is zero, indicate why: ❑ Pump Station or Gravity Sewer where flow will be permitted in subsequent permits that connect to this line ❑ Flow has already been allocated in Permit Number: ❑ Rehabilitation or replacement of existing sewer with no new flow expected ❑ Other (Explain): FORM: FTA 04-16 Page 2 of 5 VH. GRAVITY SEWER DESIGN CRITERIA (If Applicable) - 02T.0305 & MDC (Gravity Sewers): 1. Summarize gravity sewer to be permitted: Size (inches) Length (feet) Material 8" 3,087 PVC 8" 887 DIP 11,4114 No66 ➢ Section II & III of the MDC for Permitting of Gravity Sewers contains information related to design criteria ➢ Section III contains information related to minimum slopes for gravity sewer(s) ➢ Oversizing lines to meet minimum slope requirement is not allowed and a violation of the MDC VIII. PUMP STATION DESIGN CRITERIA (If Applicable) —_02T.0305 & MDC (Pump Stations/Force Mains): COMPLETE FOR EACH PUMP STATION INCLUDED IN THIS PROJECT 1. Pump station number or name: Ingleside Farm - Phase 5 2. Approximate Coordinates (Decimal Degrees): Latitude: 35.4537° Longitude: -81.0439° 3. Design flow of the pump station: .0334 millions gallons per day (firm capacity) 4. Operational point(s) of the pump(s): 80 gallons per minute at 120 feet total dynamic head (TDH) 5. Summarize the force main to be permitted (for this Pump Station): Size (inches) Length (feet) Material 4" 3,779 PVC 4" 287 DIP No66 6. Power reliability in accordance with 15A NCAC 02T .0305(h)(1): ® Standby power source or pump with automatic activation and telemetry - 15A NCAC 02T .0305(h)(1)(B).* ➢ Required for all pump stations with an average daily flow 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: ❑ Portable power source with manual activation, quick -connection receptacle and telemetry - 15A NCAC 02T .0305(h)(1)(C) or ❑ Portable pumping unit with plugged emergency pump connection and telemetry - 15A NCAC 02T .0305(h)(1)(C): ➢ 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. ➢ If the 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 timeframes, shall be provided in the case of a multiple station power outage. FORM: FTA 04-16 Page 3 of 5 IX. SETBACKS & SEPARATIONS — (02B.0200 & 15A NCAC 02T .0305(1)): 1. Does the project comply with all separations found in 15A NCAC 02T.0305(f) & (g) ➢ 15A NCAC 02T.0305(fl contains minimum separations that shall be provided for sewer systems: ® Yes ❑ No Setback Parameter* Separation Required Storm sewers and other utilities not listed below vertical 24 inches Water mains (vertical -water over sewer including in benched trenches) 18 inches Water mains (horizontal) 10 feet Reclaimed water lines vertical - reclaimed over sewer 18 inches Reclaimed water lines horizontal - reclaimed over sewer 2 feet **Any private or public water supply source, including any wells, WS -I waters of Class I or Class II impounded reservoirs used as a source of drinking water 100 feet **Waters classified WS (except WS -I or WS -V), B, SA, ORW, HQW, or SB from normal high water or tide elevation and wetlands (see item IX.2) 50 feet **Any other stream, lake, impoundment, or ground water lowering and surface drainage ditches 10 feet Any building foundation 5 feet Any basement 10 feet Top slope of embankment or cuts of 2 feet or more vertical height 10 feet Drainage systems and interceptor drains 5 feet Any swimming pools 10 feet Final earth grade (vertical) 36 inches ➢ 15A NCAC 02T.0305(g) contains alternatives where separations in 02T.0305(t) cannot be achieved. ➢ **Stream classifications can be identified using the Division's NC Surface Water Classifications webpage ➢ If noncompliance with 02T.0305(fl or (g), see Section X of this application 2. Does the project comply with separation requirements for wetlands? (50 feet of separation) ®Yes ❑ No ❑ N/A ➢ See the Division's draft separation requirements for situations where separation cannot be meet ➢ No variance is required if the alternative design criteria specified is utilized in design and construction ➢ As built documents should reference the location of areas effected 3. Does the project comply with setbacks found in the river basin rules per 15A NCAC 02B .0200? ® Yes ❑ No ❑ N/A ➢ This would include Trout Buffered Streams per 15A NCAC 2B.0202 4. Does the project require coverage/authorization under a 404 Nationwide or ❑ Yes ❑ No individual permits or 401 Water Quality Certifications? ➢ Information can be obtained from the 401 & Buffer Permitting Branch 5. Does project comply with 15A NCAC 02T.0105(c)(6) (additional permits/certifications)? ® Yes ❑ No Per 15A NCAC 02T.0105(c)(6), directly related environmental permits or certification applications are being prepared, have been applied for, or have been obtained. Issuance of this permit is contingent on issuance of dependent permits (erosion and sedimentation control plans, stormwater management plans, etc.). 6. Does this project include any sewer collection lines that are deemed "high-priority?" Per 15A NCAC 02T.0402, "high-priority sewer" means "any aerial sewer, sewer contacting 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 attachment with details for each line, including type (aerial line, size, material, and location). High priority lines shall be inspected by the permittee or its representative at least once every six -months and inspections documented per 15A NCAC 02T.0403(a)(5) or the permitee's individual System -Wide Collection permit. FORM: FTA 04-16 Page 4 of 5 X. CERTIFICATIONS: 1. Does the submitted system comply with 15A NCAC 02T, the Mimmptm Dgsien. Criteria fear the Pen and Force DQains (latgst_yersi n and the Gravit e}v_et Mit»mum Desi n riteria j gtest versio�� as ® Yes ❑ No If No, complete and submit the Variance/Altemative Design Request application (VADC 10-14) and supporting documents for review. Ap tproval of the request is required prior to submittal of the Fast Track Application and supportim documents. 2. Professional Engineefs Certification: (Professional Engineer's name from Application Item III. I.) that this application for has been reviewed by me. and is accurate, complete and consistent with the information supplied in the plans, specifications, engineering calculations, and all other supporting documentation to the best of my knowledge. I 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 (latest version), and the Minimum Design Criteria for the Fast -Track Permitting of Pump Stations and Force Mains (latest version). 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 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 fine not to exceed $10,000, as well as civil penalties up to $25,000 per violation. North Carolina Professional Engineer's seal, signature, and date: GANC 6w/ 17582 3. Applicant's Certification per 15A NCAC 02T .0106(b): ._t�.2 .—_.._ ....._ _attest that this application for tSionature Authoritv's name' ' le from Aoolication Item If3.1 has 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. I 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, 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 143-2116A and ,14.3...-2„(5_ AB, 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 fine not to exceed $10,000 as well as civil penalties up to $25,000 per violation. Signature: FORM: FTA 04-16 Page 5 of 5 Along with this form, submit a color copy of a USGS Topographic Map to identify the project area and waterbodies. Each map or maps must show the location of the sewer system and include location identifiers where the system traverses over or near waterbodies. The map should have location ID's for each different waterbody and corresponding classifications should be recorded. Include the completed form and map portions with the permit application for submittal to the appropriate review agency. A list of the Division's regional offices, their county coverage, and contact information can be obtained from: http•//portal ncdenr ore/web/wg/home/ro Location ID Name of Waterbody) River Waterbody Stream Waterbody Basin Index No. Classification A Anderson Creek Catawba 11-119-2-2 G If unnamed, indicate "unnamed tributary to X", where X is the named waterbody to which the unnamed tributary joins. I certify that as a Registered Professional Engineer in the State of North Carolina that I have diligently followed the Division's instructions for classifying waterbodies and that the aboveiV% classifications are inclusive of the stated project, complete and' - correct to the best of my knowledge and belief. PE Seal, Signature and Date 175 0 WN W O O ti Q O 8 ry x z a � a :5z ry a Q o 0 LL cn v J Zi w \J i w /}1 �w/ LL z Z f% i LL z _ [ W VJ L /ti LUO�N¢ // � 0 KL2NQ§ r/`] N> /)(� f/t�JJ1j JOKKeoW /A wmU' �J W a _/ nm w a 1 _ w w a -- --,_J ram of L Z U f NH WZW m W 0Q&� N w a !, wr' V J 2 J ry d I - }} W O_QZ Q oViK Q05; F— w»m Wmg= �m°°a >} 'W EO Z Z� na 2 Nn naa0- aauwj \ WoO �m I _ m v _ _ �= zawa - N CD aK a -co aZ� Z Qm Q W CL m w NK7 l 1 ai 1;J O W Lu -" zaa h LU `3 \ OI W2 ZOZ W t KZZJ ti N F a Oo0m `-- w 0OI \ /�/ m WW LL =o ^ _� Omaa /^-.� 4 a n Qin( Z Qin 00wu) 0 0i Ccot V STATE OF NORTH CAROLINA COUNTY OF Permit No. OPERATIONAL AGREEMENT This AGREEMENT made pursuant to G.S. 143-215.1 (dl) and entered into this day of . by and between the North Carolina Environmental Management Commission, an agency of the State of North Carolina, hereinafter known as the COMMISSION; and DR Horton I , a corporation/general partnership registered/licensed to do business in the State of North Carolina, hereinafter (mown as the DEVELOPER- WITNESSETH: EVELOPERWITNESSETH: 1. The DEVELOPER is the owner of the certain lands lying in LINCOLN County, upon which itis erectin�gg and will erect dwelling units and other improvements, said development to be known as INGLESME FARM ROAD SUBDIVISION - PHASE 5 . _. (hereinafter the Development). 2. The DEVELOPER desires, to construct a wastewater collection system with pumps, wastewater treatment works, and/or disposal facilities (hereinafter Disposal System) to provide sanitary sewage disposal to serve the Development on said lands. 3. The DEVELOPER has applied to the COMMISSION for the issuance of a permit pursuant to G.S. 143- 215.1 to construct, maintain, and operate the Disposal System. 4. The DEVELOPER has created or shall create unit ownership in said dwellings units, other improvements and lands through filing of a Declaration of Unit Ownership (hereinafter Declaration), pursuant to Chapter 47C of the North Carolina General Statutes. 5. The DEVELOPER has caused to be formed or will cause to be formed at the time of filing of the Declaration, the (Unit Owners' Association). ,(hereinafter Association), a non-profit corporation organized and existing under and by the virtue of the laws of the State of North Carolina, for the purpose, among others, of handling the property, affairs and business of the Development; of operating, maintaining, re -constructing and repairing the common elements of the lands and improvements subject to unit ownership, including the Disposal System; and of collecting dues and assessments to provide funds for such operation, maintenance, re -construction and repair. 6. The COMMISSION desires to assure that the Disposal System of the Development is properly constructed, maintained and operated in accordance with law and permit provisions in order to protect the quality of the waters of the State and the public interest therein. NOW, THEREFORE, in consideration of the promises and the benefits to be derived by each of the parties hereto, the COMMISSION and DEVELOPER do hereby mutually agree as follows: 1. The DEVELOPER shall construct the Disposal System in accordance with the permit and plans and specifications hereafter issued and approved by the COMMISSION, and shall thereafter properly operate and maintain such systems and facilities in accordance with applicable permit provisions and law. 2. The DEVELOPER shall not transfer ownership and/or control of the Disposal System to the Association until construction has been completed in accordance with the permit and approved plans, and the staff of the Division of Water Resources has inspected and approved of the facilities. In order to change the name of the permit holder, the DEVELOPER must request that the permit be reissued to the Association. The request must include a copy of the Association Bylaws and Declaration. 3. The DEVELOPER shall not transfer, convey, assign or otherwise relinquish or release its responsibility for the operation and maintenance of its Disposal System until a permit has been reissued to the DEVELOPER's successor. FORM:DEV 01-15 Pagel oft 4. The DEVELOPER shall provide in the Declaration and Association Bylaws that the Disposal System and appurtenances thereto are part of the common elements and shall thereafter be properly maintained and operated in conformity with law and the provisions of the permit for construction, operation, repair, and maintenance of the system and facilities. The Declaration and Bylaws shall identify the entire wastewater treatment, collection and disposal system as a common element, which will receive the highest priority for expenditures by the Association except for Federal, State, and local taxes and insurance. 5. The DEVELOPER shall provide in the Declaration and Association Bylaws that the Disposal System will be maintained out of the common expenses. In order to assure that there shall be funds readily available to repair, maintain or construct the Disposal System, beyond the routine operation and maintenance expenses, the Declaration and Association Bylaws shall provide that a fund be created out of the common expenses. Such fund shall be separate from the routine maintenance funds allocated for the facility and shall be part of the yearly budget. 6. In the event the common expense allocation and separate fund are not adequate for the construction, repair, and maintenance of the Disposal System, the Declaration and Association Bylaws shall provide for special assessments to cover such necessary costs. There shall be no limit on the amount of such assessments, and the Declaration and Bylaws shall provide that such special assessments can be made as necessary at any time. 7. If a wastewater collection system and wastewater treatment and/or disposal facility provided by any city, town, village, county, water and sewer authorities, or other unit of government shall hereinafter become available to serve the Development, the DEVELOPER shall take such action as is necessary to cause the existing and future wastewater of the Development to be accepted and discharged into said governmental system, and shall convey or transfer as much of the Disposal System and such necessary easements as the governmental unit may require as condition of accepting the Development's wastewater. 8. Recognizing that it would be contrary to the public interest and to the public health, safety and welfare for the Association to enter into voluntary dissolution without having made adequate provision for the continued proper maintenance, repair and operation of its Disposal System, the DEVELOPER shall provide in the Association Bylaws that the Association shall not enter into voluntary dissolution without first having transferred its said system and facilities to some person, corporation or other entity acceptable to and approved by the COMMISSION by the issuance of a permit. 9. The agreements set forth in numbered paragraphs 1, 2, 3, 4, 5, 6, 7, and 8 above shall be conditions of any permit issued by the COMMISSION to the DEVELOPER for the construction, maintenance, repair and operation of the Disposal System. 10. A copy of this agreement shall be filed at the Register of Deeds in the County(ies) where the Declaration is filed and in the offices of the Secretary of State of North Carolina with the Articles of Incorporation of the Association. IN WITNESS WHEREOF, this agreement was executed in duplicate originals by the duly authorized representative of the parties hereto on the day and year written as indicated by each of the parties named below: FOR THE ENVIRONMENTAL DR Horton MANAGEMENT COMMISSION Name of DEVELOPER �, Bvz S. Jay Zimmerman, Director (Sigod6e) Division of Water Resources D. Print Name and Title (Date) 3k2 r8 (Date) FORM: DEV O1-15 Page 2 of a= COUNTY OF LINCOLN, NORTH CAROLINA 115 WEST MAIN STREET, 2ND FLOOR CITIZENS CENTER, LINCOLRTON, NORTH CAROLINA 28092 DEPARTMENT OF PUBLIC WORKS PHONE (704)736-8497 FAX (704)736-8499 WWW.LINCOLN000NTY.ORG June 13, 2018 DR Horton Attn: Brian Pace 8001 Arrowridge Road Charlotte, NC 28273 RE: Ingleside Farm Phase V Mr. Pace, This letter is provided in response to your request, dated March 6, 2018, for flow acceptance of the wastewater treatment infrastructure (the "System") for the Ingleside Faun Phase V Development (the "Project"). Lincoln County (the "County") has the actual average daily flow capacity at its Killian Creek Wastewater Treatment Plant to treat the domestic wastewater as requested, and does conditionally grant approval for the Project, subject, however, to the terms and conditions below: 1. The amount of flow requested for the Project is for 72 lots and 1 existing building with a total flow of 17,520 gallons per day of additional flow at the NCDEQ approved reduced flow rate of 240 gallons per day per home into LS -37; and 2. For the NCDEQ Permits, the receiving sewer treatment facility is the Killian Creek WWTP, Permit #NC 0088722. The sewer collections facility is the Lincoln County Sewer System, Permit #WQCS 00149; and 3. The County shall not be named as the Permittee on NCDEQ system applications. You must make the application to NCDEQ in your own name for the System; and 4. Acceptance of the System and transferal of the System to the County is subject to the following: a. A complete final inspection and approval of the System by the County, and receipt of other applicable documentation requested by the County; and b. Approval of the System by NCDEQ, and proof provided to the County of a valid permit issued by NCDEQ with an Authorization to Construct (ATC); and c. Initiating construction of the Project within two years of the date of this conditional approval. You must notify the Lincoln County Public Works Department in writing when construction of the Project is initiated; and d. The County continuing to have actual average daily flow capacity to treat the domestic wastewater as requested at the time all other conditions precedent have been satisfied. This acceptance and allocation of flow shall only be effective upon your compliance with all of the above terms and conditions and the County providing an acknowledgment that you have complied with all of the above terms and conditions. Included in this mailing is the Flow Tracking/Acceptance for Sewer Extension Permit Applications (FTSE — 04/16) with the County's portion completed. If you have any questions, please do not hesitate to call me at 704-736-8497. Sincerely, L i Chuck King Engineering Associate Cc: File T State of North Carolina Department of Environmental Quality Division of Water Resources Division of Water Resources Flow Tracking/Acceptance for Sewer Extension Applications (FTSE 04-16) Entity Requesting Allocation: DR Horton Project Name for which flow is being requested: Ingleside Farm Phase V More than one FTSE tnay be required for a single project If the owner of the W IFTP is not responsible for all panhp stations along the route of the proposed wastovaler flow. I. Complete this section only if you are the owner of the wastewater treatment plant. a. W WTP Facility Name: Killian Creek W WTP b. WWTP Facility Permit #: NC0088722 c. W WTP facility's permitted flow d. Estimated obligated flow not yet tributary to the W WTP 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 A11 jlohvs are in MGD 3.35 1.437 1.124 0.018 2.579 76.99% 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: * 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 (pt) not less than 2.5. *** A Planning Assessment Addendum shall he attached for each pump station located between the project connection point and the W WTP where the Available Capacity is < 0. Downstream Facility Name (Sewer): Lincoln County Sewer System Downstream Permit Number: WQCS00149 Page 1 of 6 FTSE 04-16 (A) (B) (C) (D)=(B+C) (E)=(A-D) Design Obligated, Pump Average Daily Approx. Not Yet Total Current Station Firm Flow** Current Avg. Tributary Flow Plus (Name or Capacity, * (Firm I pt), Daily Flow, Daily Flow, Obligated Available Number) MGD MGD MGD MGD Flow Capacity*** #37 7.776 3.110 0.956 1.386 2.342 0.768 * 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 (pt) not less than 2.5. *** A Planning Assessment Addendum shall he attached for each pump station located between the project connection point and the W WTP where the Available Capacity is < 0. Downstream Facility Name (Sewer): Lincoln County Sewer System Downstream Permit Number: WQCS00149 Page 1 of 6 FTSE 04-16 III. Certification Statement: I Donald V. Chamblee certify to the best of my knowledge that the addition of the volume of wastewater to be permitted in this project has been evaluated along the route to the receiving wastewater treatment facility and that the flow from this project is not anticipated to cause any capacity related sanitary sewer overflows or overburden any downstream pump station en route to the receiving treatment plant under normal circumstances, given the implementation 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 forth indicates acceptance of this wastewater flow. � 2Plu Page 2 of 6 FTSE 04-16 Water Resources ROY COOPER Envhonmrntal Quality iv11CHAEL S. REG nior ATI S. JAY ZIMMERMeAN Director Chris Henderson February 1, 2017 Engineering Associate Lincoln County Public Works 115 West Main Street Lincolnton, NC 28092 Subject: Killian Creek WWTp NPDES # NCO088722 Residential Flow Reduction Lincoln County Dear Mr. Henderson: On January 29, 2007 the Division of Water Quality flow reduction for residential flow to Middle Forney Creek has been decommissioned and the NPDES (now Dlvtsion of Water Resources) granted a treated at Y Creek W WTp (NC0074012), Middle Forney Middle Forney Creek W Permit rescinded. The flow previously being currently served b WTP is now being treated at Killian Creek were included in the analysis Creek W WTp and conveyed throe done for the flow reduction through Pum WAP' All areas P stations # 15 and # 37 Based u granted in 2007. upon the data provided by the County Resources hereby approves the use of 80 GPD the 2007 flow reduction, the Division of Water gpd for one and two bedroom units in all applicable Per residential bedroom, Creek WWTp (NC0088722). Flow shall be incrmented by 80 Plications m, with a minimum of 160 non -discharge permit applications to Killian Regardless of the adjusted design daily wastewater flow rate, at no time shall d for each them above two. flows exceed the effluent limits defined in the NPDES the rapacity of the sewers downstream wastewater of nay Permit for the treatment facility of exceed y new sewer extensions or service connection(s). The granting of this flow reduction does not prohibit the Division from contained in 15A modifying the flow reduction as allowed b CAC 02T m reopening, revoking, Federal re , NCGS 143-215.1, or as needed t the rules, and re regulations with respect to regulation and/or wastewater treatment. wastewater collections changed in State and/or systems, Protection ofsurface waters -"Nothing Com Sloleomollh Carolipares naiE"�Pare rol Quality 1617 Nail Senile Cuuerl RaleipJi, Nonh Camlino 27699_I6I7 ._ 919407-90M If you have any questions, please contact me at (919) 807-6383, or via email at deborah.gore@ncdenr.eov. Sincerely, QJam" for S. Jay Zimmerman Director, Division of Water Resources by Deborah Gore, Supervisor Pretreatment, Emergency Response and Collection Systems Branch Cc: Mooresville Regional Office, Water Quality Regional Operations Central Files: NC0088722 PERCS (electronic copy)