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HomeMy WebLinkAboutWQ0019657_Permit (Issuance)_20020123..;State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary Gregory J. Thorpe, Ph.D., Acting Director January 23, 2002 MILTON FARMER, MAYOR TOWN OF WAGRAM POST OFFICE BOX 118 WAGRAM, NC 28396 NCDENR NORTH CAROLINA DEPARTMENT OF D NATURAL RESOURCES 9 Subject: Permit No. WQ0019657 modification Town of Wagram 1999 Crumptown Sewer CDBG Project Wastewater Collection System Extension Scotland County Dear Mr. Farmer: In accordance with your application received November 15, 2001, and additional information receivd January 10, 2002, we are forwarding herewith Permit No. WQ0019657, dated January 23, 2002, to the Town of Wagram for the construction and operation of the subject wastewater collection system extension. The modification to this permit includes the construction and operation of 3,555 linear feet of 8-inch gravity sewer to serve an additional 34 three -bedroom residences. This permit shall be effective from the date of issuance until rescinded, shall void Permit No. WQ0019657 issued May 1, 2001, and shall be subject to the conditions and limitations as specified therein. This cover letter shall be considered a part of this permit and is therefore incorporated therein by reference. Please pay particular attention to Permit Condition 3 which requires that the wastewater collection facilities be properly operated and maintained in accordance with 15A NCAC 2H .0227 or any individual system- wide collection system permit issued to the Permittee. Permitting of this project does not constitute an acceptance of any part of the project that does not meet 15A NCAC 211.0200; the Division of Water Quality's (Division) Gravity Sewer Minimum Design Criteria adopted February 12, 1996 as applicable; and the Division's Minimum Design Criteria for the Fast -Track Permitting of Pump Stations and Force Mains adopted June 1, 2000 as applicable, unless specifically mentioned herein. Division approval is based on acceptance of the certification provided by a North Carolina -licensed Professional Engineer in the application. It shall be the Permittee's responsibility to ensure that the as -constructed project meets the appropriate design criteria and rules. Failure to comply may result in penalties in accordance with North Carolina General Statute § 143-215.6A through § 143-215.6C, construction of additional or replacement wastewater collection facilities, and/or referral of the North Carolina -licensed Professional Engineer to the licensing board. 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 Town of Wagram for the construction and operation of approximately 3,555 linear feet of 8-inch gravity sewer, and the continued construction and operation of 4,742 linear feet of 8-inch gravity sewer; an 80—gallon per minute pump station with duplex pumps, on -site audible and visual high water alarms, telemetry, hoist, and automatically - activated stand-by generator with automatic reset; as well as approximately 4,700 linear feet of 4-inch force main 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone (919) 733-5083 FAX (919) 715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper to serve 84 three -bedroom residences as part of the 1999 Crumptown Sewer CDBG Project project, and the discharge of 30,240 gallons per day of collected domestic wastewater into the Laurinburg-Maxton Airport Commission's existing sewerage system, pursuant to the application received November 15, 2001 and in conformity with 15A NCAC 2H .0200; the Division's Gravity Sewer Minimum Design Criteria adopted February 12, 1996 as applicable; the Division's Minimum Design Criteria for the Fast -Track Permitting of Pump Stations and Force Mains adopted June 1, 2000 as applicable; and other supporting data subsequently filed and approved by the Department of Environment and Natural Resources and considered a part of this permit. The sewage and wastewater collected by this system shall be treated in the Emit wlu rg.-Maxton Airport Commission Wastewater Treatment Facility ( 5) prior to being discharged into the receiving stream. This permit shall become voidable unless the agreement between Town of Wagram and Laurinburg- Maxton Airport Commission for the collection and final treatment of wastewater is in full force and effect. If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing upon written request within 30 days following receipt of this permit. This request must be in the form of a written petition, conforming to Chapter 150B of North Carolina General Statutes, and filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, NC 27699-6714. Unless such demands are made, this permit shall be final and binding. If you need additional information concerning this matter, please contact Kristin E. Miguez at (919) 733-5083 extension 524. Sincerely, egory Thorpe, J. Tho e, Ph.D. cc: Scotland County Health Department Fayetteville Regional Office, Water Quality Section (WWTF Permit No. NC0044725) M. Floyd Adams, PE Laurinburg-Maxton Airport Commission (Post Office Box 31, Laurinburg, NC, 28353) Central Files NDPU Files NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH WASTEWATER COLLECTION SYSTEM EXTENSION PERMIT This permit shall be effective from the date of issuance until rescinded and shall be subject to the following specified conditions and limitations: 1. This permit shall become voidable unless the wastewater collection facilities are constructed in accordance with the conditions of this permit; 15A NCAC 2H .0200; the Division of Water Quality's (Division) Gravity Sewer Minimum Design Criteria adopted February 12, 1996 as applicable; the Division's Minimum Design Criteria for the Fast -Track Permitting of Pump Stations and Force Mains adopted June 1, 2000 as applicable; and other supporting materials unless specifically mentioned herein. 2. This permit shall be effective only with respect to the nature and volume of wastes described in the application and other supporting data. 3. The wastewater collection facilities shall be properly maintained and operated at all times. The Permittee shall maintain compliance with an individual system -wide collection system permit for the operation and maintenance of these facilities as required by 15A NCAC 2H .0227. If an individual permit is not required, the following performance criteria shall be met as provided in 15A NCAC 2H .0227: a. The sewer system shall be effectively maintained and operated at all times to prevent discharge to land or surface waters, and any contravention of the groundwater standards in 15A NCAC 2L .0200 or the surface water standards in 15A NCAC 2B .0200. b. A map of the sewer system shall be developed prior to January 1, 2004 and shall be actively maintained. C. An operation and maintenance plan shall be developed and implemented. d. Pump stations that are not connected to a telemetry system shall be inspected at least three times per week until July 1, 2000; thereafter, pump stations shall be inspected at least daily, as defined in 15A NCAC 2B .0503(5), until July 1, 2001; and thereafter, pump stations shall be inspected every day. Pump stations that are connected to a telemetry system shall be inspected at least once per week. e. High -priority sewer lines shall be inspected at least once per every six-month period of time. f. A general observation of the entire sewer system shall be conducted at least once per year. g. Inspection and maintenance records shall be maintained for a period of at least three years. h. Overflows and bypasses shall be reported to the appropriate Division regional office in accordance with 15A NCAC 2B .0506(a), and public notice shall be provided as required by North Carolina General Statute §143-215.1C. 4. This permit shall not be transferable. In the event there is a desire for the wastewater collection facilities to change ownership, or there is a name change of the Permittee, a formal permit request shall be submitted to the Division accompanied by documentation from the parties involved, and other supporting materials as may be appropriate. The approval of this request shall be considered on its merits and may or may not be approved. w � R Construction of the gravity sewers, pump stations, and force mains shall be scheduled so as not to interrupt service by the existing utilities nor result in an overflow or bypass discharge of wastewater to the surface waters of the State. 6. Upon completion of construction and prior to operation of these permitted facilities, a certification, a copy of the construction record drawings, as well as supporting design calculations for any pump stations permitted as part of this project shall be received from a North Carolina -licensed Professional Engineer certifying that the facilities have been installed in accordance with this permit; 15A NCAC 2H .0200; 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 Main adopted June 1, 2000 as applicable; and other supporting materials. If this project is to be completed in phases and partially certified, you shall retain the responsibility to track further construction approved under the same permit, and shall provide a final certificate of completion once the entire project has been completed. A copy of the construction record drawings, indicating the facilities constructed in the phase being certified, shall be submitted with each partial certification. Mail the Engineer's Certification, one copy of the "Construction Record Drawings", and one copy of the supporting design calculations to the Non -Discharge Permitting Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617. 7. A copy of the construction record drawings shall be maintained on file by the Permittee for the life of the wastewater collection facilities. 8. Failure to abide by the conditions and limitations contained in this permit; 15A NCAC 2H .0200; the Division's Gravity Sewer Design Criteria adopted February 12, 1996 as applicable; the Division's Minimum Design Criteria for the Fast -Track Permitting of Pump Station and Force Mains adopted June 1, 2000 as applicable; and other supporting materials may subject the Permittee to an enforcement action by the Division, in accordance with North Carolina General Statutes § 143-215.6A through § 143-215.6C. 9. In the event that the wastewater collection facilities fail to perform satisfactorily, including the creation of nuisance conditions, the Permittee shall take immediate corrective action, including those as may be required by this Division, such as the construction of additional or replacement facilities. 10. The issuance of this permit shall not exempt the Permittee from complying with any and all statutes, rules, regulations, or ordinances that may be imposed by other government agencies (local, state and federal) which have jurisdiction, including but not limited to applicable river buffer rules in 15A NCAC 2B .0200, erosion and sedimentation control requirements in 15A NCAC Ch. 4 and under the Division's General Permit NCGO100000, and any requirements pertaining to wetlands under 15A NCAC 2B .0200 and 15A NCAC 2H .0500. 11. Noncompliance Notification: The Permittee shall report by telephone to the Fayetteville Regional Office, telephone number (910) 395- 3900, as soon as possible, but in no case more than 24 hours or on the next working day, following the occurrence or first knowledge of the occurrence of either of the following: a. Any process unit failure, due to known or unknown reasons, that renders the facility incapable of adequate wastewater transport, such as mechanical or electrical failures of pumps, line blockage or breakage, etc.; or b. Any failure of a pumping station or sewer line resulting in a by-pass directly to receiving waters without treatment of all or any portion of the influent to such station or facility. Persons reporting such occurrences by telephone shall also file a written report in letter 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. 2 . r , Permit issued this the twenty-third day of January, 2002 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION regory J. Thorpe, Ph.D., Ac g Di a for Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0019657 f Permit No. WQ0019657 January 23, 2002 ENGINEER'S CERTIFICATION Partial Final I, , as a duly registered Professional Engineer in the State of North Carolina, having been authorized to observe (periodically, weekly, full time) the construction of the project, Project Name Location and County for the Permittee hereby state that, to the best of my abilities, due care and diligence was used in the observation of the construction such that the construction was observed to be built within substantial compliance of this permit; 15A NCAC 2H .0200; the Division of Water Quality's (Division) Gravity Sewer Minimum Design Criteria adopted February 12, 1996 as applicable; the Division's Minimum Design Criteria for the Fast -Track Permitting of Pump Stations and Force Mains adopted June 1, 2000 as applicable; and other supporting materials. North Carolina Professional Engineer's seal, signature, and date: The above Engineer's Certification shall be completed and submitted to the address below with one copy of the "Construction Record Drawings" of the wastewater collection system extension as well as supporting design calculations for any pump stations permitted as part of this project. This project shall not be considered complete nor allowed to operate until this Engineer's Certification and all required supporting documentation have been received by the Division. Any wastewater flow made tributary to the wastewater collection system extension prior to completion of this Engineer's Certification shall be considered a violation of the permit and shall subject the Permittee to appropriate enforcement actions. NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION NON -DISCHARGE PERMITTING UNIT 1617 MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 27699-1617 4 PROCEDURE 4 REQUEST FORM DIVISION OF WATER QUALITY NON DISCHARGE PERMITTING UNIT January 10, 2002 Paul Rawls or Ricky Revels, Fayetteville Regional Office Tp Kristin E. Miguez 919-733-5083 x 524 919-715-6048 (FAX) kristin.mi-quez@ncmail.net Pe„,.,; + _..__... ;s Application No: W00019657 -1':' County: Scotland Applicant: Town of Wagram Project Name: Addendum to the 1999 Crumptown Sewer CDBG project Project Type: FAST TRACK Receiving Facility: Laurinburg/Maxton Airport Commission Receiving Facility Permit Number: NCO044725 Flow Volume (GPD): 30,240 (total) Flow Type: DOM COM IND Engineer: M. Floyd Adams, PE SOC Project? ❑YES ❑NO Approval: 1�t5 ❑NO Comments: Permit was originally issued for 10,440 (4/3/01). Modified 5/1 /01 to 18,000 qgd Adding 34 homes with this modification request to bring total to 30,240 9pd 'DMP-t Gy _ 2 coo sb a,.As 14 % -r/v-J C:42•t;�!3 6. Yt F--/ A ar-6- la_1.S Eli j Regional Office Signature: Z' , .. � f`��. - / — /0 - Z O0 a P. 1 COMMUNICATION RESULT REPORT ( JAN.10.2002 2:14PM l TTI ENVIRONMENTAL MGMT -FILE MODE ------------OPTION ----------------ADDRESS -(GROUP)----------------- RESULT ---------PAGE -- 005 MEMORY TX 19197156048 OK P. 2/2 REASON FOR ERROR E-1) HANG UP OR LINE FAIL E-2) BUSY E-S) NO ANSWER E-4) NO FACSIMILE CONNECTION PROCEDURE 4 REQUEST FORM DIVISION OF WATER QUALITY NON DISCHARGE PERMITTING UNIT January 10, 2002 Paul Rawls or Ricky Revels, Fayetteville Regional Office %~pI: Kristin E. Miguez 919-733-5083 x 524 919-71"0 8 (FAX) kr'Mn.miauWAn`cm, ail.nel Application No: WQ0019657 County: Scotiand _ Applicant; Town of Wagram Project Name: Addendum to the 1999 Crumptown Sewer CDBC project Project Type: FaT�TRAG;C Receiving Facility: Laurinburg/Maxton Airport Commission Receiving Facility Peffnit Number: NCO044725 Form B&MF-26 Rev. 8/1/82 DEPARTMENT OF NATURAL RESOURCES & COMMUNITY DEVELOPMENT Request for Approval of Overnight Trip In -.State Travel Date: It is requested that authorization be granted for overnight travel for the following named individual: Name: Division/Program: Duty Station: Working Job Title: Destination: Dates of Travel: Purpose: Signed: Signed: (Employee) (Immediate Supervisor) ------------------------------------------------------------------------- ------------------------------------------------------------------------ Date: Approved / Denied (Department Authority) 1 r ,y State of North Carolina Department of Environme and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross, Jr., Secrete Kerr T. Stevens, Director MILTON FARMER, MAYOR TOWN OF WAGRAM POST OFFICE BOX 118 WAGRAM, NC 28396 DENR-F 1 9 2f I DWQ April 3, 2001 4 • • IT Ad Ift NCDENR.­.., NORTH CAROLINA DEPARTMENT OF 1 .3 ENVIRONMENT AND NATURAL RESOURCES 'ICE APR 1 6 2001 Subject: Permit No. WQ0019657 Town of Wagram 1999 Crumptown Sewer CDBG Project Wastewater Collection System Extension c e d e N V/\Scotland County Dear Mayor Farmer: � In accordance with your application received February 6, 2001, and additional information received March 16, 2001, we are forwarding herewith Permit No. WQ0019657, dated April 3, 2001, to the Town of Wagram for the construction and operation of the subject wastewater collection system extension. This permit shall be effective from the date of issuance until rescinded and shall be subject to the conditions and limitations as specified therein. This cover letter shall be considered a part of this permit and is therefore incorporated therein by reference. Please pay particular attention to Permit Condition 3 which requires that the wastewater collection facilities be properly operated and maintained in accordance with 15A NCAC 2H .0227 or any individual system -wide collection system permit issued to the Permittee. Permitting of this project does not constitute an acceptance of any part of the project that does not meet 15A NCAC 2H .0200; the Division of Water Quality's (Division) Gravity Sewer Minimum Design Criteria adopted February 12, 1996 as applicable; and the Division's Minimum Design Criteria for the Fast -Track Permitting of Pump Stations and Force Mains adopted June 1, 2000 as applicable, unless specifically mentioned herein. Division approval is based on acceptance of the certification provided by a North Carolina -licensed Professional Engineer in the application. It shall be the Permittee's responsibility to ensure that the as - constructed project meets the appropriate design criteria and rules. Failure to comply may result in penalties in accordance with North Carolina General Statute § 143-215.6A through § 143-215.6C, construction of additional or replacement wastewater collection facilities, and/or referral of the North Carolina -licensed Professional Engineer to the licensing board. 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 Town of Wagram for the construction and operation of approximately 2,000 linear feet of 8-inch gravity sewer; an 80—gallon per minute pump station with duplex pumps, on -site audible and visual high water alarms. telemetry, and automatically -activated stand-by generator with automatic reset; as well as approximately 5,325 linear feet of 4- inch force main to serve 29 three -bedroom residences as part of the 1999 Crumptown Sewer CDBG Project, and the discharge of 10,440 gallons per day of collected domestic wastewater into the Laurinburg-Maxton Airport Commission's existing sewerage system, pursuant to the application received February 6, 2001, and in conformity with 15A NCAC 2H .0200; the Division's Gravity Sewer Minimum Design Criteria adopted 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone (919) 733-5083 FAX (919) 715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper February 12, 1996 as applicable; the Division's Minimum Design Criteria for the Fast -Track Permitting of Pump Stations and Force Mains adopted June 1, 2000 as applicable; and other supporting data subsequently filed and approved by the Department of Environment and Natural Resources and considered a part of this permit. The sewage and wastewater collected by this system shall be treated in the Laurinburg-Maxton Airport Commission Wastewater Treatment Facility (NPDES Permit No. NC0044725) prior to being discharged into the receiving stream. This permit shall become voidable unless the agreement between the Town of Wagram and Laurinburg- Maxton Airport Commission for the collection and final treatment of wastewater is in full force and effect. If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing upon written request within 30 days following receipt of this permit. This request must be in the form of a written petition, conforming to Chapter 150B of North Carolina General Statutes, and filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, NC 27699- 6714. Unless such demands are made, this permit shall be final and binding. If you need additional information concerning this matter, J ease contact Kristin E. Miguez at (919) 733-5083 extension 524. Sin ly, Kerr T. Stevens cc: Scotland County Health Department Fayetteville Regional Office, Water Quality Section (WWTfF Permit No. NC00"725) M. Floyd Adams, PE Laurinburg-Maxton Airport Commission —PO Box 31, Laurinburg, NC 28353 r � � NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH WASTEWATER COLLECTION SYSTEM EXTENSION PERMIT This permit shall be effective from the date of issuance until rescinded and shall be subject to the following specified conditions and limitations: 1. This permit shall become voidable unless the wastewater collection facilities are constructed in accordance with the conditions of this permit; 15A NCAC 2H .0200; the Division of Water Quality's (Division) Gravity Sewer Minimum Design Criteria adopted February 12, 1996 as applicable; the Division's Minimum Design Criteria for the Fast -Track Permitting of Pump Stations and Force Mains adopted June 1, 2000 as applicable; and other supporting materials unless specifically mentioned herein. 2. This permit shall be effective only with respect to the nature and volume of wastes described in the application and other supporting data. 3. The wastewater collection facilities shall be properly maintained and operated at all times. The Permittee shall maintain compliance with an individual system -wide collection system permit for the operation and maintenance of these facilities as required by 15A NCAC 2H .0227. If an individual permit is not required, the following performance criteria shall be met as provided in 15A NCAC 2H .0227: a. The sewer system shall be effectively maintained and operated at all times to prevent discharge to land or surface waters, and any contravention of the groundwater standards in 15A NCAC 2L .0200 or the surface water standards in 15A NCAC 2B .0200. b. A map of the sewer system shall be developed prior to January 1, 2004 and shall be actively maintained. C. An operation and maintenance plan shall be developed and implemented. d. Pump stations that are not connected to a telemetry system shall be inspected at least three times per week until July 1, 2000; thereafter, pump stations shall be inspected at least daily, as defined in 15A NCAC 2B .0503(5), until July 1, 2001; and thereafter, pump stations shall be inspected every day. Pump stations that are connected to a telemetry system shall be inspected at least once per week. e. High -priority sewer lines shall be inspected at least once per every six-month period of time. f. A general observation of the entire sewer system shall be conducted at least once per year. g. Inspection and maintenance records shall be maintained for a period of at least three years. h. Overflows and bypasses shall be reported to the appropriate Division regional office in accordance with 15A NCAC 2B .0506(a), and public notice shall be provided as required by North Carolina General Statute § 143-215.1 C. 1 • a i 4. This permit shall not be transferable. In the event there is a desire for the wastewater collection facilities to change ownership, or there is a name change of the Permittee, a formal permit request shall be submitted to the Division accompanied by documentation from the parties involved, and other supporting materials as may be appropriate. The approval of this request shall be considered on its merits and may or may not be approved. Construction of the gravity sewers 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. Upon completion of construction and prior to operation of these permitted facilities, a certification, a copy of the construction record drawings, as well as supporting design calculations for any pump stations permitted as part of this project shall be received from a North Carolina -licensed Professional Engineer certifying that the facilities have been installed in accordance with this permit; 15A NCAC 2H .0200; 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 Main adopted June 1, 2000 as applicable; and other supporting materials. If this project is to be completed in phases and partially certified, you shall retain the responsibility to track further construction approved under the same permit, and shall provide a final certificate of completion once the entire project has been completed. A copy of the construction record drawings, indicating the facilities constructed in the phase being certified, shall be submitted with each partial certification. Mail the Engineer's Certification, one copy of the "Construction Record Drawings", and one copy of the supporting design calculations to the Non -Discharge Permitting Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617. 7. A copy of the construction record drawings shall be maintained on file by the Permittee for the life of the wastewater collection facilities. Failure to abide by the conditions and limitations contained in this permit; 15A NCAC 2H .0200; the Division's Gravity Sewer Design Criteria adopted February 12, 1996 as applicable; the Division's Minimum Design Criteria for the Fast -Track Permitting of Pump Station and Force Mains adopted June 1, 2000 as applicable; and other supporting materials may subject the Permittee to an enforcement action by the Division, in accordance with North Carolina General Statutes § 143-215.6A through § 143-215.6C. 9. In the event that the wastewater collection facilities fail to perform satisfactorily, including the creation of nuisance conditions, the Permittee shall take immediate corrective action, including those as may be required by this Division, such as the construction of additional or replacement facilities. 10. The issuance of this permit shall not exempt the Permittee from complying with any and all statutes, rules, regulations, or ordinances that may be imposed by other government agencies (local, state and federal) which have jurisdiction, including but not limited to applicable river buffer rules in 15A NCAC 2B .0200, erosion and sedimentation control requirements in 15A NCAC Ch. 4 and under the Division's General Permit NCGO100000, and any requirements pertaining to wetlands under 15A NCAC 2B .0200 and 15A NCAC 2H .0500. 11. Noncompliance Notification: The Permittee shall report by telephone to the Fayetteville Regional Office, telephone number (910) 486- 1541, as soon as possible, but in no case more than 24 hours or on the next working day, following the occurrence or first knowledge of the occurrence of either of the following: a. Any process unit failure, due to known or unknown reasons, that renders the facility incapable of adequate wastewater transport, such as mechanical or electrical failures of pumps, line blockage or breakage, etc.; or b. Any failure of a pumping station or sewer line resulting in a by-pass directly to receiving waters without treatment of all or any portion of the influent to such station or facility. 2 Persons reporting such occurrences by telephone shall also file a written report in letter 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. Permit issued this the tWrd day of April, 2001 NORTH MOLINA INVIRONMENTAL MANAGEMENT COMMISSION Kerr T. Stevens, Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0019657 3 Permit No. WQ0019657 April 3, 2001 ENGINEER'S CERTIFICATION Partial Final I, , as a duly registered Professional Engineer in the State of North Carolina, having been authorized to observe (periodically, weekly, full time) the construction of the project, for the Project Name Location and County 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 2H .0200; the Division of Water Quality's (Division) Gravity Sewer Minimum Design Criteria adopted February 12, 1996 as applicable; the Division's Minimum Design Criteria for the Fast -Track Permitting of Pump Stations and Force Mains adopted June 1, 2000 as applicable; and other supporting materials. North Carolina Professional Engineer's seal, signature, and date: The above Engineer's Certification shall be completed and submitted to the address below with one copy of the "Construction Record DrawiM" of the wastewater collection system extension as well as supporting design calculations for any pump stations permitted as part of this project. This project shall not be considered complete nor allowed to operate until this Engineer's Certification and all required supporting documentation have been received by the Division. Any wastewater flow made tributary to the wastewater collection system extension prior to completion of this Engineer's Certification shall be considered a violation of the permit and shall subject the Permittee to appropriate enforcement actions. NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION NON -DISCHARGE PERMITTING UNIT 1617 MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 27699-1617 4 0{[4//116/2001 1.2:43 919-715-6048 T�iu i i rim i'Ibl'I I r�Y: fhe harp sum ��cd, sed ti f � p� -ray Ina 21 homes. -- +tie �(Vw VI t .W i s Van/ 18, 00L) 60 - puase -it ward car► d• d Off YD-141- Y'r I sh�k DWO NON DISCHARGE BR DIVA NON DIS0*kR6E BR PAGE 01/01 NO.765 P.2i3 r-"-W- 81/02 PROCEDURE 4 REQUEST FORM Paul Rlwls, Water Quality Su Fayetteville Resion4 Office, Waterr5� .Quality Section Kristin miguez Nor -Discharge Pcnmitting Unit State Engineering Review Group (919)733-5093 x524 Fax (919) 715-6049 Application Number: Applicant: LLLv�Lrl Project Name: _ Receivizg p�� 1$� 0 00 Flow Volum . Engineer. d_V 4proval: Comments: Regional Si; Dmial: County: %Y C;r a,41A • L- ermit 2 •yPe': ,-,Dom, Com.._Thd. .�,. SOC project? „eyes _.,. - '�PPlication- Number _County: Applicamr. Project Name: Receivin; Facility: Flow Volume: GPD Permit # MOW Tppa: ,Dom.nd. SOC project?•yes ----,no ................ � • �� Comments: Regional. Simature: 02/28/2001 16:02 - 919-715-6048 I # DWO NON DISCHARGE BR PROCEDURE 4 REQUEST FORM _ 13AT FROM: Paul Rawls, Water Quality Supervisor Fayetteville Regional Office, Water Quality Section T Kristin Mig uez Non -Discharge Permitting Unit State Encineerino Review Group (919) 733-5083 x524 Fax (919) 715-6048 Application Number: �)�x J tP S''1 County: Applicant: i 0Wn 0- V a rQm PAGE 01/02 Project Name: MW40bWYi SeWCr UDb6rfttCL4 Receiting Facility: - C. Permit4tGO 2 Flow Vole�:. O GP ow Type: )(_Dom Com. Ind. Engineer: JVt SOC project? ---Yes no Approval: Denial: Comments: Regional Signature: ff 3/0 6 /z 0 0 / Application Number. Count}: Applicant: Project Name: Receiving Facility: Permit # Flow Volume: GPD Flow Type: Dom. Com. Ind, Engineer: SOC project?__Yes no Approval: Denial: Comments: Regional Signature: it. • A NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, AND NATURAL RESOURCES LAND QUALITY SECTION EROSION AND SEDIMENTATION CONTROL PLAN CHECKLIST The following items shall be incorporated with respect to specific site conditions, in an erosion and sedimentation control plan: LOCATION INFORMATION Project location Roads, street North arrow Scale Adjoining lakes, streams or other major drainage ways GENERAL SITE FEATURES North arrow Scale - Property line Legend Existing contours Proposed contours Limit and acreage of disturbed area Planned and existing building locations and elevations Planned and existing road locations and elevations Lot and/or building numbers Land use of surrounding areas Rock outcrops Seeps or springs Wetland limits Easements Streams, lakes, ponds, drainage ways, dams Boundaries of the total tract If the same person conducts the land -disturbing activity and any related borrow or waste activity, the related borrow or waste activity shall constitute part of the land -disturbing activity unless the borrow or waste activity is regulated under the Mining Act of 1971, or is a landfill regulated by the Division of Solid Waste Management. If the land - disturbing activity and any related borrow or waste activity are not conducted by the same person, they shall be considered separate land -disturbing activities. Stockpiled topsoil or subsoil location. Street profiles SITE DRAINAGE FEATURES Existing and planned drainage patterns (include off -site areas that drain through project) Size of Areas to be disturbed (Acreage) Size and location of culverts and sewers Soils information (type, special characteristics) Design calculations for peak discharges of runoff (including the construction phase and final runoff coefficients of the site) Design calculations and construction details for culverts and storm sewers Design calculations cross sections and method of stabilization of existing and planned channels (include temporary linings) Design calculations and construction details of energy dissipators below culvert and storm sewer outlets (for rip -rap aprons, include stone sizes (diameters and apron dimensions) Soil information below culvert storm outlets Design calculations and construction details to control ground- water, i.e., seeps, high water table, etc. Names of receiving watercourse or name of municipal operator (only where stormwater discharges are to occur) EROSION CONTROL MEASURES Legend Location of temporary and permanent measures Construction drawings and details for temporary and permanent measures Design calculations for sediment basin and other measures Maintenance requirements during construction Person responsible for maintenance during construction Maintenance requirements and responsible person(s) of permanent measures VEGETATIVE STABILIZATION Areas and acreage to be vegetatively stabilized Planned vegetation with details of plants, seed, mulch and fertilizer Specifications for permanent and temporary vegetation Method of soil preparation NOTE: Should include provision for ground cover on exposed slopes within 30 working days following completion of any phase of grading, permanent ground cover for all disturbed areas within 30 working days or 120 calender days (which- ever is shorter) following completion of construction or development. OTHER REQUIREMENTS Narrative describing construction sequence (as needed) Narrative describing the nature and purpose of the construction activity Completed Financial Responsibility/Ownership Form (to be signed by person financially responsible for project Bid specifications regarding erosion control Construction sequence related to sedimentation and erosion control (include installation of critical measures prior to initiation of the land -disturbing activity and removal of measures after areas they serve have been permanently stabilized. Revised 11/23/98 7.53