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HomeMy WebLinkAboutNC0025879_CSPermits State of,North Carolina PpprrDepartment of Environment and Natural Resources Division of Water Quality FAST-TRACK APPLICATION for GRAVITY SEWERS, PUMP STATIONS, AND FORCE MAINS (Pressure sewers systems are not to be included as part of this application package) THIS FORM MAYBE PHOTOCOPIED FOR USE AS AN ORIGINAL. d ' INSTRUCTIONS: Indicate that you have included the following list of required application package items by si ng your.- initials in the space provided next to each item. Failure to submit all required items will lead to additional processing and6eview time for the permit application. A.Application Form-Submit one original and one copy of the completed and appropriately executed application fo4�t`bn. Any changes to this form will result in the application being returned. The Division of Water Quality(Division)will only accept application packages'" `' _._,_ �_.. -_ ~— `applicable items addressed. You do not need ,A to submit detailed plans and sped: IV.6.and/or item IV.10. (" fi f ini N 44 B.Attachment- Submit the comple ;j}j�� `G4 'L 10/99 for each watershed within the project location. &&—C.Application Fee-Submit a check r North Carolina Department of Environment and Natural Resources(NCDENR i D.Certificates of Public Convenier is being submitted in the name of a privately- owned public utility, submit two L-r•-- v,,uuii� %;Lyavenience and Necessity, which demonstrates that the public utility is authorized to hold the utility franchise for the area to be served by the sewer extension. If a Certificate of Public Convenience and Necessity has not been issued, provide two copies of a letter from the NC Utilities Commission's Public Staff that states that an application for a franchise has been received,that the service area is contiguous to an existing franchised area,and/or that franchise approval is expected. @�E. Operational Agreements— Submit one original and two copies of a properly executed operational agreement if the �� sewer extension will be serving residential or commercial lots (e.g., houses, condominiums, townhomes, outparcels, etc.)that will be owned by a homeowners' association or developer. If the applicant is a homeowners' association,use Form HOA 10/99. If the applicant is a developer,use Form DEV 10/99. F. Flow Acceptance Letters — If the owner of the downstream sewers and/or WWTF is different from the applicant, submit two copies of a flow acceptance letter from the owner of the downstream sewers and WWTF. Flow acceptance letters must contain the following minimum information: applicant and project name, amount of flow accepted, and name and permit number of the receiving sewers/WWTF. The flow acceptance must not expire prior to permit issuance and must be dated less than a year prior to the application date. Intergovernmental agreements or other contracts will not be accepted in lieu of a project-specific flow acceptance letter. THE COMPLETED APPLICATION PACKAGE,INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS,SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY NON-DISCHARGE PERMITTING UNIT By U.S.Postal Service: By Courier/Special Delivery: 1617 MAIL SERVICE CENTER 512 NORTH SALISBURY STREET,SUITE 1219 RALEIGH,NORTH CAROLINA 27699-1617 RALEIGH,NORTH CAROLINA 27604 TELEPHONE NUMBER: (919)733-5083 FACSIMILE NUMBER: (919)715-6048 For more information,visit our web site at:h2o.enr.sta1e.nc.us/ndpu1 FORM: FTA 06/00 Page 1 of 5 Application Number: )l�(, j 1 (to be completed by DWQ) P. GENERAL INFORMATION: 1. Applicant's name(name of the municipality,corporation,individual,etc.): Town of Robbinsville 2. Owner's or signing official's name and title(15A NCAC 2H.0206(b)): Mayor Bobby Cagle.Jr. 3. Name and complete address of applicant: Post Office Box 126 City: Robbinsville State: NC Zip: 28771 Telephone number: (828) 479-3250 Facsimile number: (828) 479-9272 4. Project name(name of the subdivision,facility or establishment,etc.): Lower Mill Creek Road and Cynthia Lane Sewer Extension 5. County where project is located: Graham 6. Fee submitted: $ 400 (See Instruction C.) 7. Name and complete address of engineering firm: McGill Associates 55 Broad Street City: Asheville State: NC Zip: 28801 Telephone number: (828) 252-0575 Facsimile number: 828) 252-2518 8. Name and affiliation of contact person who can answer questions about application: Mike Waresak P.E., Project Engineer II. PERMIT INFORMATION: 1. Project is: X new; modification 2. If this application is being submitted as a result of a modification to an existing permit, provide: existing permit number and the issuance date 3. Applicant is: X public private If private,units(lots,townhomes,etc.)are: leased(Skip to item III.); sold If sold,facilities owned by a: public utility(See Instruction D.); homeowners' association/developer(See Instruction E.) III. INFORMATION ON WASTEWATER: 1. Please provide a one- or two-word description specifying the origin of the wastewater (school, subdivision,hospital,commercial facility,industry,apartments,condominiums,etc.): Residential 2. Volume of wastewater generated by this project: 5,400 gallons per day 3. Explanation of how wastewater flow was determined(15A NCAC 2H.0219(l)): 15 houses x 3 bedrooms each x 120 gallons per bedroom per day 4. Nature of wastewater: 100 %Domestic/Commercial; %Industrial; %Other waste-specify: FORM: FTA 06/00 Page 2 of 5 If wastewater is industrial in nature: a. Level of pretreatment that has been provided to ensure protection of the receiving collection system and wastewater treatment facility: N/A b. If a pretreatment permit is required,has one been issued? Yes; No. If yes,please attach a copy of the pretreatment permit. If no,provide date application was submitted: IV. DESIGN INFORMATION: 1. Brief project description: Extension of sewer lines to area currently without sewer service 2. Owner and name of wastewater treatment facility(WWTF)receiving wastewater(See Instruction F.): _ Town of Robbinsville 3. WWTF permit number(NC00***** orWQ00*****): NC00025879 4. List the owner(s) of any intermediate sewers if different from applicant or owner of WWTF (See Instruction F.): 5. Summary of GRAVITY SEWER to be permitted: Diameter Length (inches) (linear feet) 6. Does the subject gravity sewer collection system comply with the most recent version of the Gravity Sewer Minimum Design Criteria and 15A NCAC 2H .0200? X Yes; No. If no, please identify criteria and explain: 7. Summary of PUMP,STATIONS to be permitted: N/A—NO PUMP STATIONS ON PROJECT No.or Design Flow Pump Operational Points Reliability Option Name (MGD) GPM @_feet TDH Selected FORM: FTA 06/00 Page 3 of 5 Summary of FORCE MAIN to be permitted: N/A Diameter Length (inches) (linear feet) 9. List any equipment being utilized that is not specifically mentioned elsewhere in the application or as part of the Minimum Design Criteria (e.g., telemetry, hoist, odor control equipment, mechanical bar screens,etc.): N/A 10. Do the subject pump stations and force mains comply with the Minimum Design Criteria for the Fast- Track Permitting of Pump Stations and Force Mains document adopted June 1,2000 and 15A NCAC 2H .0200? Yes; No.If no,please identify criteria and explain: NOTE: If you responded NO to item IVA and/or item IV.10. above,two (2) copies of detailed plans, specifications, supporting information, and any other materials pertaining to the identified criteria should be submitted with the completed and appropriately executed application form. FORM: FTA 06/00 Page 4 of 5 ERTIFICATIONS Professional Engineer's Certification: I, Michael J.Waresak attest that this application for G 61.✓er Ail/Cl ('ilo 41 z rs►a Se w rr has been reviewed by me and is accurate, complete and consistent with the information in the engineering plans, calculations, and all other supporting documentation to the best of my knowledge. 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 adopted February 12, 1996, and the Minimum Design Criteria for the Fast-Track Permitting of Pump Stations and Force Mains adopted June 1,2000. Although certain portions of this submittal package may have been developed by other professionals, inclusion of these materials under my signature and seal signifies that I have reviewed this material and have judged it to be consistent with the proposed design. Note: In accordance with NC General Statutes 143-215.6A and 143-215.613, any person who knowingly makes any false statement,representation,or certification in any application shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed $10,000 as well as civil penalties up to $25,000 per violation. North Carolina Professional Engineer's seal,signature,and date: PM?a0600n0006 S 1 633 °00a0000000aa4a°°� �. �S. = o5-, Applicant's Certification: I, Bobby Cagle,Jr.,Mayor attest that this application for the Town of Robbinsville 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 information and attachments are not included, this application package will be returned to me as incomplete. Note: In accordance with NC General Statutes 143-215.6A and 143-215.613, any person who knowingly makes any false statement, representation, or certification in any application shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed$10,000 as well as civil penalties up to$25,000 per violation. Signature: f Date: �/ / FORM: FTA 06/00 Page 5 of 5 State of,North Carolina Department of Environment and Natural Resources Division of Water Quality FAST-TRACK APPLICATION for GRAVITY SEWERS, PUMP STATIONS, AND FORCE VAIDO (Pressure sewers systems are not to be included as part of this application package) Tj THIS FORM MAYBE PHOTOCOPIED FOR USEASAN ORIGINAL. �,� _ t � a INSTRUCTIONS: Indicate that you have included the following list of required application package items by sign'19; our initials in the space provided next to each item. Failure to submit all required items will lead to additional processing and review time for the permit application. A.Application Form-Submit one original and one copy of the completed and appropriately executed application form. Any changes to this form will result in the application being returned. The Division of Water Quality(Division)will only accept application packages that have been fully completed with all applicable items addressed. You do not need fi�tt,,,P4 to submit detailed plans and specifications unless you respond NO to item IV.6.and/or item IV.10. 0 y", Attachment-Submit the completed and properly executed Form WSCA 10/99 for each watershed within the project h location. 3 C.Application Fee-Submit a check in the amount of$400 made payable to:North Carolina Department of Environment and Natural Resources(NCDENR). D.Certificates of Public Convenience and Necessity—If the application is being submitted in the name of a privately- owned public utility, submit two copies of the Certificate of Public Convenience and Necessity, which demonstrates f that the public utility is authorized to hold the utility franchise for the area to be served by the sewer extension. If a • Certificate of Public Convenience and Necessity has not been issued, provide two copies of a letter from the NC Utilities Commission's Public Staff that states that an application for a franchise has been received,that the service area i is contiguous to an existing franchised area,and/or that franchise approval is expected. } J1 JA E. Operational Agreements—Submit one original and two copies of a properly executed operational agreement if the sewer extension will be serving residential or commercial lots (e.g., houses, condominiums, townhomes, outparcels, etc.)that will be owned by a homeowners'association or developer. If the applicant is a homeowners' association,use Form HOA 10/99. If the applicant is a developer,use Form DEV 10/99. f #1AF. Flow Acceptance Letters—If the owner of the downstream sewers and/or WWTF is different from the applicant, submit two copies of a flow acceptance,letter from the owner of the downstream sewers and W WTF. Flow acceptance letters must contain the following minimum information: applicant and project name, amount of flow accepted, and name and permit number of the receiving sewers/WWTF. The flow acceptance must not expire prior to permit issuance and must be dated less than a year prior to the application date. Intergovernmental agreements or other contracts will not be accepted in lieu of a project-specific flow acceptance letter. THE COMPLETED APPLICATION PACKAGE,INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS,SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY NON-DISCHARGE PERMITTING UNIT By U.S.Postal Service: By Courier/Special Delivery: 1617 MAIL SERVICE CENTER 512 NORTH SALISBURY STREET,SUITE 1219 RALEIGH,NORTH CAROLINA 27699-1617 RALEIGH,NORTH CAROLINA 27604 TELEPHONE NUMBER: (919)733-5083 FACSIMILE NUMBER: (919)715-6048 For mare information,visit our web site at:k2o.enr.state.ncus/ndpu/ FORM: FTA 06/00 Page 1 of 5 i I Application Number: U Ub z O� I (to be completed by DWQ) GENERAL INFORMATION: 1. Applicant's name(name of the municipality,corporation,individual,etc.): Town of Robbinsville 2. Owner's or signing official's name and title(15A NCAC 2H.0206(b)): Mayor Bobby Cagle.Jr. 3. Name and complete address of applicant: Post Office Box 126 City: Robbinsville State: NC Zip: 28771 Telephone number: (828) 479-3250 Facsimile number:(828) 479-9272 4. Project name(name of the subdivision,facility or establishment,etc.): Lower Mill Creek Road and Cynthia Lane Sewer Extension 5. County where project is located: . Graham 6. Fee submitted: $ 400 (See Instruction C.) 7. Name and complete address of engineering firm: McGill Associates 55 Broad Street City: Asheville State: NC Zip: 28801 Telephone number: (828) 252-0575 Facsimile number: 828) 252-2518 8. Name and affiliation of contact person who can answer questions about application: Mike Waresak P.E. Proiect Engineer H. PERMIT INFORMATION: 1. Project is: X new; modification 2. If this application is being submitted as a result of a modification to an existing permit, provide: existing permit number and the issuance date 3. Applicant is: X public private If private,units(lots,townhomes,etc.)are: leased(Skip to item III.); sold If sold,facilities owned by a: public utility(See Instruction D.); homeowners' association/developer(See Instruction E.) III. INFORMATION ON WASTEWATER: 1. Please provide a one- or two-word description specifying the origin of the wastewater (school, subdivision,hospital,commercial facility,industry,apartments,condominiums,etc.): Residential 2. Volume of wastewater generated by this project: 5,400 gallons per day 3. Explanation of how wastewater flow was determined(15A NCAC 2H.0219(l)): 15 houses x 3 bedrooms each x 120 gallons Der bedroom per day 4. Nature of wastewater: 100 %Domestic/Commercial; %Industrial; %Other waste-specify: FORM: FTA 06/00 Page 2 of 5 If wastewater is industrial in nature: a. Level of pretreatment that has been provided to ensure protection of the receiving collection system and wastewater treatment facility: N/A b. If a pretreatment permit is required,has one been issued? Yes; No. If yes,please attach a copy of the pretreatment permit. If no,provide date application was submitted: IV. DESIGN INFORMATION: 1. Brief project description: Extension of sewer lines to area currently without sewer service 2. Owner and name of wastewater treatment facility(WWTF)receiving wastewater(See Instruction F.): _ Town of Robbinsville 3,. WWTF permit number(NC00***** or WQ00*****): NC00025879 4. List the owner(s) of any intermediate sewers if different from applicant or owner of WWTF (See Instruction F.): 5. Summary of GRAVITY SEWER to be permitted: Diameter Length (inches) (linear feet) 3 U 6. Does the subject gravity sewer collection system comply with the most recent version of the Gravity Sewer Minimum Design Criteria and 15A NCAC 2H .0200? X Yes; No. If no, please identify criteria and explain: 7. Summary of PUMP STATIONS to be permitted: N/A—NO PUMP STATIONS ON PROJECT No.or Design Flow Pump Operational Points Reliability Option Name (MGD) GPM @_feet TDH Selected I FORM: FTA 06/00 Page 3 of 5 ummary of FORCE MAIN to bt!permitted: N/A Diameter Length (inches) (linear feet) 9. List any equipment being utilized that is not specifically mentioned elsewhere in the application or as part of the Minimum Design Criteria (e.g., telemetry, hoist, odor control equipment, mechanical bar screens,etc.): N/A i 10. Do the subject pump stations and force mains comply with the Minimum Design Criteria for the Fast- Track Permitting of Pump Stations and Force Mains document adopted June 1,2000 and 15A NCAC 2H .0200? Yes; No.If no,please identify criteria and explain: NOTE: If you responded NO to item IVA and/or item IV.10. above,two (2) copies of detailed plans, specifications,supporting information, and any other materials pertaining to the identified criteria should be submitted with the completed and appropriately executed application form. FORM: FTA 06/00 Page 4 of 5 TIHCATIONS Professional Engineer's Certification: I I, Michael J.Waresak ,attest that this application for / o Wh O�" e G ai✓cr/j'li/ C'k 1�'�o ,a Zr-,,e Se w er has been reviewed by me a accurate, complete and consistent with the information in the engineering plans, 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 adopted February 12, 1996, and the Minimum Design Criteria for the Fast-Track Permitting of Pump Stations and Force Mains adopted June 1,2000. Although certain portions of this submittal package may have been developed by other professionals, inclusion of these materials under my signature and seal signifies that I have reviewed this material and have judged it to be consistent with the proposed design. Note: In accordance with NC General Statutes 143-215.6A and 143-215.613, any person who knowingly makes any false statement,representation,or certification in any application shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed $10,000 as well as civil penalties up to $25,000 per violation. North Carolina Professional Engineer's seal,signature,and date: i �A�oeo¢o�po OOOB�,, \C L ���OO� � �•1 '�1� �B8@OYPOOQ� co �;j t� Applicant's Certification: I, Bobby Cagle,Jr.,Mayor ,attest that this application for the Town of Robbinsville 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 information and attachments are not included, this application package will be returned to me as incomplete. Note: In accordance with NC General Statutes 143-215.6A and 143-215.613, any person who knowingly makes any false statement, representation, or certification in any application shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed$10,000 as well as civil penalties up to$25,000 per violation. Signature: Date: ! / / i P l f FORM: FTA 06/00 Page 5 of 5 McGM A S S O C 6IA T E S July 15, 2002 JUL 7 2002 , Mr. Forest Westall North Carolina Department of Environment and WAGER UALII SECTIO`9 Natural Resources ��Si�EU��-�-�R�G� A�- Division of Water Quality 59 Woodfm Place Asheville, North Carolina 28801 RE: Engineer's Certification Permit No. WQ0018130 US 129 North (Tapoco Road) Sewer System Improvements Town of Robbinsville Graham County, North Carolina Dear Mr. Westall: Please find attached the Engineer's Certification for the above referenced project. This certification is being submitted in accordance with the permit issued by the North Carolina Division of Water Quality, Construction Grants and Loans Section dated August 18, 2000. Please note that since the CG&L Section required review of the.project plans and specifications, the project was not permitted through the Fast Track process. Therefore, submittal of record drawings with the certification is not required. Please let us know if you would like a copy of the record drawings for your file. If you need additional information, please advise. Sincerely, McGILL ASSOCIATES, P.A. MIKE WARESAK, P.E. Project Engineering Manager Enclosure Cc: Mayor Bobby Cagle, Jr. Mandy Sharpe Joel Storrow 99710/fwju102.doc E n g i n e e r i n g • P 1 a .n- n i n g • F i n a n c e McGill Associates, P.A. •P.O. Box 2259, Asheville, NC 28802• 55 Broad Street, Asheville, NC 28801 828-252-0575 • FAX 828-252-2518 Permit No. WQ0018130 Non-Discharge Permit Town of Robbinsville Sewer System Improvements US 129 North(Tapoco Road) ENGINEER'S CERTIFICATION I, Michael J. Waresak , as a duly regist rofessional Engineer in the State of North Carolina,having been authorized to observe eriodicall v e k'y*4 �) the construction of the Town of Robbinsville Sanitary Sewer System mprovements serving the US 129 North(Tapoco Road) area, located in Graham County,hereby state to the best of my abilities, due care and diligence was used in the observation of the following construction: Approximately 3200 LF of 8" gravity sewer, 15 manholes an appurtenances. I certify that the construction o f the 'bove4eferenced project was observed to be built within substantial compliance and, Qo °f�oved plans and specifications. p Signaturc��Ke Registration No. 19950 Date 7�15= z- °a 0 �e 00 °�aQae®eeecaeo %% Mail this Certification to the DENR/DWQ Asheville Regional Supervisor Water Quality Section 59 Woodfin Place Asheville,NC 28801 r Michael F.Easley Governor William G.Ross,Jr.,Secretary Department of Environment and Natural Resources r Kerr T.Stevens Division of Water Quality June 4, 2001 _ '/r'r` y _ Honorable Bobby Cagle, Jr., Mayor " ✓(�j� �� ^'k Town of Robbinsville 62 ©0/ Post Office Box 129 Robbinsville,North Carolina 28771 �I SUBJECT: Town of Robbinsville Sewer System Improvements US 129 North(Tapoco Road) Project Number: E-SRG-C-99-0054 Approval of the Revised Plans and Specifications Dear Mayor Cagle: Plans and specifications for the subject project were approved by this office on August 18, 2000. However, the plans and specifications were revised after approval,but prior to bidding. The revised plans and specifications were submitted for approval on May 7, 2001. The revision date indicated on the revised plans and specifications is December 2000. The review,for completeness and adequacy of the revised project construction plans and specifications has been concluded by the.Construction Grants & Loans Section of the North Carolina Division of Water Quality. Therefore, said plan documents are hereby approved with eligibility for State grant funding determined as follows: Eligible Construction of approximately 3200 LF of 8" gravity sewer, 15 manholes, and appurtenances. Funding for this project is based on an estimated construction cost of$260,600 and is limited to the proposed total grant amount of$323,360 established and approved by the Environmental Management Commission. In the event that received bids exceed this established amount and local funds are not adequate to award contract(s), it will be necessary to consider all alternatives including redesign,re-advertising, and rebidding. �.,; «C bEN Customer Service Construction Grants&Loans 1633 Mail Service Center Raleigh,NC 27699-1633 (919)733-69M 1 800 623-7748 FAX(919)715-6229 Internet Address:www.nccgi.net Neither the State nor Federal Government, nor any of their departments, agencies or employees are or will be a party to the invitation to bids, addenda, any resulting contracts or contract negotiations/changes. In accordance with the Federal Regulations, the Recipient is required to assure compliance with the OSHA safety regulations on the subject project. In complying with this regulatory responsibility, the Recipient should,by letter, invite the Safety Standards Officer, Standards Analysis and Publications Unit,NC OSHA Division, 4 W. Edenton Street, Raleigh,NC 27601 (telephone 919/807-2872), to participate in the Preconstruction Conference to assure that proper emphasis is given on understanding and adhering to the OSHA regulations. It is the responsibility of the Recipient and the Consultant Engineer to insure that the project plan documents are in compliance with Amended N. C. G. S. 133-3 (ratified July 13, 1993). The administrative review and approval of these plans and specifications;:and any subsequent addenda or change order, does not imply approval of a restrictive specification for bidding purposes; nor is it an authorization for noncompetitive procurement actions. It is mandatory for project facilities to be constructed in accordance with the North Carolina Sedimentation Pollution Control Act, and, when applicable, the North Carolina Dam Safety Act. In addition, the specifications must clearly state what the contractors' responsibilities shall be in complying with these Acts. The Recipient will comply with the utilization of minority businesses in accordance with GS 143-128. Part B documents have been submitted to this office and are under review. Upon approval of this information, the State will authorize the Recipient to make the proposed award. Prior to entering into any contract(s) for construction, the recipient must have obtained all applicable project permits from the State, including an Authorization to Construct and/or Non Discharge Permit. Two (2) copies of any change order must be promptly submitted by the Recipient to the State. If additional information is requested by the State, a response is required within two (2) weeks, or the change order will be returned without further or final action.. One(1) set of the final approved plans and specifications will be forwarded to you. One(1) set of plans and specifications identical to the approved set must be available at the project site at all times. Upon completion of the project construction, the Recipient shall submit a letter confirming that the project has been constructed in accordance with the plans and specifications approved by the State. "As-built" plans will need to be submitted with any changes color-coded on the plans if the above confirmation cannot be made. If there are any questions concerning this matter, please do,not hesitate to contact Mr. Cecil G. Madden, Jr., P.E. at(919) 715-6203. Sincerely, XohnBlowe, P.E., Chief tion Grants &Loans Section Attachment RLM:dr cc: McGill Associates D *T9h`revkllle�R�eg onal� ;ffice Robert Massengill, P.E. Amy Simes,P.E. Daniel Blaisdell, P.E. Valerie Lancaster Don Evans OSHA DMU SRG c3—�t?la,.v� x 6y GfJ-t_ �_ 31J�/�, — S�aJt7 G�+z��.r.w••n� paze o� Av&= o, z 33,z GO U. 31T Al%k o WAITP- CT Yr a,�c F�..✓S iJ �� . zzz r � - r !f' te of North Q4olina. Department of Environfnent and Natural Resources • Division of Water Quality Michael F. Easley, Governor William G. Ross, Jr., Secretary NCDENR Kerr T. Stevens, Director NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES March 13, 2001 BOBBY CAGLE,JR.,MAYOR i /54, i TOWN OF ROBBINSVILLE yFc POST OFFICE BOX 126 ROBBINSVILLE,NC 28771 .� Subject: Permit No.WQ0019439 '.`` Town of Robbinsville >' Old Tallulah/State Shed Road Wastewater Collection System Extension.! Graham County Dear Mayor Cagle: In accordance with your application received December 12, 2000, and additional information received February 7, 2001, we are forwarding herewith Permit No. WQ0019439,-dated March 13, 2001, to the Town of Robbinsville 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 Robbinsville for the construction and operation of approximately 2,224 linear feet of 8-inch gravity sewer to serve ten three-bedroom and twelve two-bedroom residences as part of the Old Tallulah/State Shed Road project, and the discharge of 6,480 gallons per day of collected domestic wastewater into the Town of Robbinsville's existing sewerage system, pursuant to the application received December 12, 2000, 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 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 Mains adopted June 1, 2000 as applicable; and other supporting data subsequently filed and approved by t 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 Town of Robbinsville Wastewater Treatment Facility (NPDES Permit No. NC0025879) prior to being discharged into the receiving' stream. 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, U err T. Stevens cc: Graham County Health Department s '� - '_e-g�a),��'<rice er •ua�i� ;ect . s'.'a': ;�T_t� .er,,,,,t'�l�F o r 9 r McGill Associates,PA 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 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. 5. 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. 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 Asheville Regional Office, telephone number(828) 251-6208, 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. i Permit issued this the thirteenth day of March, 2001 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION Kerr T. Stevens,DireUor Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0019439 3 Permit No. WQ0019439 March 13, 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 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 M John Dorney Regional Contact: Michael R. Parker Non-Discharge Branch WQ Supervisor: Forrest Westall Date: SUBJECT: WETLAND STAFF REPORT AND RECOMMENDATIONS Facilit Namel : __ ._. .. „_ .. Y NCDOT SR 1.205 ' ! ;!County EGraham Project Number, 01 ' 0110County2 ,Recvd Froml 'DOT R g ,Asheyilie Received"Date, il/26/O1 IRecvd By Region Projiect Type ;road paving_ Certificates Stream. Stream Impacts (ft.) Class Permit ;°Wetland Ua/etlandWetland ��Stream Acres; 3 .Feet Type Type` Impact `. Score Index Pnm Supp Basin Req: Req FT— tream TR I —TIT-1 �F-7= F=F-- Mitigation 1NetlandW MifigationType Type i r Acres 11 eet 3 f Is Wetland Rating Sheet Attached? O Y p N Did you request more info? O Y p N Have Project Changes/Conditions Been Discussed With Applicant? O Y O N Is Mitigation required? p Y p N Recommendation: p Issue p Issue/Cond O Deny Provided by Region.: Latitude(ddmmss) =351726 Longitude (ddmmss) 1834610 Comments: Project was looked at on February 27. 2001, Contact was made with DOT and project has already been installed. Stream is more or less intermittent and channel was lined with rip ran_ This is an after the fact pemit. Recommend that you send letter with standard conditions but you may want to slap their hand with stern comments regarding the need to obtain before they do the work. cc: Regional Office Page Number 1 n�r? Central Office 1' M John Dorney Regional Contact: Michael R. Parker Non-Discharge Branch WQ Supervisor: Forrest Westall Date: SUBJECT: WETLAND STAFF REPORT AND RECOMMENDATIONS Facility Names 'NGDOT SR 1205 County ,Graham I?ro�ect Numbers 01 a 0110 ;County2' Recud from! DOT .µ _ _... 'Regon IAslie�ille Received Datel 11/26I01' ` Recud By Region Project Tye [road paviing Certificates Streat Stream Impacts (ft.) j jPerrnk =V1letla ndfWetland-iWetland; Stream Class Acres+ Feet-w I Type q Typej Impact "t Score Index Pnm Supp ' `Basin Req. Req: i ■ Ue� O O � � WSIII TR PT,4wF — Miti ation 9 Wetland MitigationType Type Acres Feet F--F--F- Is Wetland Rating Sheet Attached? O Y ON Did you request more info? O Y ON Have Project Changes/Conditions Been Discussed With Applicant?O Y O N Is Mitigation required? O Y p N Recommendation: Op Issue O Issue/COnd O Deny Provided by Region: Latitude(ddmmss) ;351726 .Longitude(ddmmss) 834610 Comments: Project was looked at on February 27,`2001. Contact was made with DOT'and project has already been installed. Stream is more or less intermittent and channel was lined with rip. This is an after the fact pemit. Recommend that you send letter with standard conditions but you may want to slap their hand with stern comments regarding the need to obtain before they do the work. cc: Regional Office Page Number 1 Central Office e e TRIAGE CHECKLIST Project Name: NCO67- 1\ Project Number: 1J f G 1 y County: The attached project has been sent to you for review for the following reasons. Please consider whether a site visit is needed to determine the impacts. Particular attention should be focused on the above checked items. Please fill free to call the Central Office staff member assigned to your region if you need assistance. Stream length impacted Stream determination (i.e. intermittent or perennial, or any channel present) Wetlands impact and distance to blue-line surface waters on USDS topo maps Minimization/avoidance options \7V lz (is access to high ground and wetlands)? Neuse Buffer rules Pond (water) fill (i.e. is the pond drained or holding water)? Pond caution (i.e. in uplands, in a draining channel, or-in wetlands). Please locate streams and channels (if any) so that the Central Office can can determine. Mitigation ratios Stormwater pond placed on wetlands Ditching in wetlands _ Is the applicant's proposed stream/wetland mitigation site available & viable? Applicant/consultant has a history of non-compliance (check drawings & application for accuracy) Has project been slit from previous work to avoid mitigation requirements? Constant with pre-application meetings? Cumulative impact concerns Other concerns: ST t STATE OF NORTH CAROLINA DEPARTMENT OF TRANSPORTATION Michael F. Easley DAVID MCCOY GOVERNOR January 9, 2001 SECRETARY SR 1205 Graham County 'Mr. Bob Johnson 0 101. 1 US Army Corps of Engineers 44� .151 Patton Avenue, Room 208 Asheville,NC 28801-2714 Dear Mr. Johnson: The North Carolina Department of Transportation (NCDOT) is proposing to grade, drain, base and pave SR 1205, Bert's Creek Road, primarily along the existing roadway. In order to construct this project in accordance with our current secondary road standards and•due to the proximity of a trout stream (Tululah Creek and tributaries, DEM WS III - Trout Water), extension of pipe culverts, and relocation of approximately 193' of an existing three-foot channel, we are-requesting authorization under Section 404 of the Clean Water Act. I am sending a straight-line diagram with the proposed erosion control, stream, stream bank, and construction limits and various sites along the project where we will be in conflict with the stream. In addition, I am sending a typical section of the road, cross sections, channel change detail, drawings for pipe culvert replacements, general notes and standards on some erosion control measures, and a marked map. We propose to install all the new culverts slightly below the existing streambed elevations where bedrock is not encountered to minimize impacts to wildlife habitats and allow the existing stream gradients to remain as unchanged as is physically possible. No threatened or endangered species are known to be present in our near the project area; therefore, no significant impacts are anticipated from project construction. The best management practices will be used to minimize and control sedimentation and erosion on this project. The construction foreman will review all erosion control measures daily rn� to ensure sedimentation and erosion are being effectively controlled. If the planned devices are m not functioning as intended, they will immediately be replaced with better devices. The rocksilt rn Fn screens and other erosion control devices will be in place prior to pipe culvert construction and will remain in place until the project is stabilized. Andrews District.Office P.O.Box 1551,Andrews;N.C. 28901 Pho6e`''(828) 321-4105 rq.-• W)R) zli_z1')e Mr. Bob Johnson Page 2 January 9, 2001 By copy of this letter, I am asking Owen Anderson, North Carolina Wildlife Resources Commission (NCWRC) Western Mountain Region Coordinator, to comment directly to you concerning the 404 Nationwide Permit request. Also, by copy of this letter, I am requesting authorization to proceed under Section 401 of the Clean Water Act from the Division of Environmental Management. (A check payable to NC Division of Water Quality in the amount of$200.00 is attached to this application with the new fee schedule). We would like to begin construction as soon as possible. If further information is required, please call me at (828) 321=4105. Your early review and consideration will be greatly appreciated. Sincerely, 4rian C. urch, P. E. District Engineer BCB:WTG/rr Attachments cc: Mr. Richard Phillips, P.E., Regional Engineer DEHNR Mr. R. G. Watson, P.E., Division Engineer Mr. E. L. Ingle, Area Roadside Environmental Engineer Mr. John Dorney, DWQ, DENR(with attachment) Mr. Owen Anderson, Western Mountain Region Coordinator,NCWRC Mr. W. D. Laughter, Transportation Supervisor III Mr. Mark Davis, Division Environmental Officer M ID: CORPS ACTION ID: NATIONWI7PERMITEQUESTED (PROVIDE NATIONWIDE PERMIT PRE-CONSTRUCTION NOTIFICATION APPLICATION FOR NATIONWIDE PERMITS THAT REQUIRE : 1) NOTIFICATION TO THE CORPS OF ENGINEERS 2) APPLICATION FOR SECTION 401 CERTIFICATION 3) COORDINATION WITH THE NC DIVISION OF COASTAL MANAGEMENT SEND THE ORIGINAL AND (1) COPY OF THIS COMPLETED FORM TO THE APPROPRIATE FIELD OFFICE OF THE CORPS OF ENGINEERS (SEE AGENCY ADDRESSES SHEET) . SEVEN (7) COPIES SHOULD BE SENT TO THE N.C. DIVISION OF ENVIRONMENTAL MANAGEMENT (SEE AGENCY ADDRESSES SHEET) . PLEASE PRINT. 1. OWNERS NAME: rJ•C • OEPT. of TRAM P0jZTATloN 2 . MAILING ADDRESS: Ro. Box 1551 SUBDIVISION NAME: CITY: ANnREws STATE: 14C_ ZIP CODE: ZSgoI PROJECT LOCATION ADDRESS, INCLUDING SUBDIVISION NAME (IF DIFFERENT FROM MAILING ADDRESS ABOVE) : SR 12,05 PERT's CREEK- ROAD IN 41ZAHAM CoyNry 3 . TELEPHONE NUMBER (HOME) : (WORK) : SZS. 37-1. '4105, 4 . IF APPLICABLE: AGENT'S NAME OR RESPONSIBLE CORPORATE OFFICIAL, ADDRESS, PHONE NUMBER: 8.C. euRCIL P.E. p.0• 6ox 1.661 , ANDREWS n/G 289ol pr1 #(SZ8) 3Z/. 1/0S 5 . LOCATION- OF WORK (PROVIDE A MAP, PREFERABLY A COPY OF USGS TOPOGRAPHIC MAP- OR AERIAL PHOTOGRAPHY WITH SCALE) : COUNTY: NEAREST TOWN OR CITY: gog61N6V1L_E, AIC, 1 AGENCY ADDRESSES EIIDAIICERED SPECIES: :,. F"iFff -11C :tILCLIFF. SER.'ICE IIATIOII L IL:.F.IIIE FISHERIES SEF.':ICE U.S. FISH FlIC YiLGLIEE SEF.':i�E I.F:I;H FIELD OFF!--F. HABITAT •COIISER':ATI.^,II GI`:I I ;I ASHEVILLE FIELD OFFICE Rc1:•: 33725 PIVERS ISLAND '160 :,ILLICOA STREET F_�LEIGfI, 11C 27634-3726 BEAUFORT, IIC 29516 ASHE'vILLE, NC 2.9801 MLEPH�I!E (219) °5^-a52^ TELEPHONE t?1') '2?-5'„' TELEPHONE (704) 665-11?5_ HISTORIC RESOURCES: ' OFFICE =IID HISTOR'i - -, 3 3TA77 :LF M-MATORY AGENCIES: I-0R. STE` F _EtITOtI ^_F EI':: CIIIfE:ITAL I-VUTAGEMEIIT CI%'ISIO!! OF COASTAL !G+I :GEb1EIIT hC:=.�'i: C ^CLT11-. C P-.F.TIIEtIT OF IICRTH C=.ROLL'IA. DEP.�.F.T:IENT OF �il'::RC%I IlIE!IT, ..=-.LTH, A11C• IIATURAL Efl':'IROlII'IEIIT, HEALTH, -11D I1-.TURAL i RE SOUF.CE= REEDY`CREEP: Rai-.C. POST OFFICE BOX 276?7 f•_=LF.IGH, NORTH C=.ROLIIIn 27607 R.=LEIGH, IIORTH CARCLIN.=. --c11--c97 TF.LEEHOIIE (91°) -33-1786 TELEPHONE (91°) 733-22P3 FAX (919) 733-1495 CORPS OF ENGINEERS FIELD OFFICES: kM.EI:3H RZ—GUL=.TOR', FIELD OFFICE ASHEVILLE REGUL=.TOR"i FIELD CFFI=E WASHINGTOH REGULATORY FIELD OFFICE WILMINGTON REGULATORY FIELD OFFICE ARMY CORPS OF EIIGIIIEERS US ARHY CORPS OF EIIGIIIEERS US AR}IY CORPS OF EII•GIIIEERS US AR!•fi CORPS OF ENGINEERS 512 E'ALLS OF THE IIEUSE ROAD, 151 PATTON AVE!I!!E, ROOM 143 POST OFFICE BO.. 10^ POST OFFICE BOX 1990 SUITE 105 ASHE'vILLE, 11C 29801-5r:_-0 'WASHIIIGTOII, 11C 2789?-1:: WILMINGTON, MC. 28402-1890 RALE7G}{, IIC 27,515 TELEPHOIE (704) 271-4954 TELEFHOIIE (919) 975-1516 TELEPHONE (910) 251-4511 TELEPHOIE (919) 876-8441 ATTti: CESAW-CO-R SPECIFIC LOCATION (INCLUDE ROAD NUMBERS, LANDMARKS, . ETC. ) : 5R /205.0 QERT5 CREEK ROAD 6. IMPACTED OR NEAREST STREAM/RIVER: TvLvlAN CREEK, RIVER BASIN: LITTLE 76NIOE566C 7a. IS PROJECT LOCATED, NEAR WATER CLASSIFIED AS TROUT, TIDAL SALTWATER (SA) , HIGH QUALITY WATERS (HQW) ,/OUTSTANDING RESOURCE WATERS (ORW) , WATER SUPPLY (WS-I OR WS-I'I) ? YES [ NO [ ] IF YES, EXPLAIN: TVLOLAH CREEK (DEM WS-11L , Tf?OVT) 7b. IS THE PROJECT- LOCATED WITHIN A NORTH CAROLINA DIVISION OF COASTAL MANAGEMENT AREA OF ENVIRONMENTAL CONCERN (AEC) ? YES [ ] NO [v]l 7c. IF THE PROJECT IS LOCATED WITHIN A COASTAL COUNTY (SEE PAGE 7 FOR LIST OF COASTAL "COUNTIES) , WHAT IS THE LAND USE PLAN (LUP) DESIGNATION? 8a. HAVE ANY SECTION 404 PERMITS BEEN PREVIOUSLY REQUESTED FOR USE ON THIS PROPERTY? YES [ ] NO [ vr/ IF YES, PROVIDE ACTION I .D. NUMBER OF PREVIOUS PERMIT AND ANY ADDITIONAL INFORMATION (INCLUDE PHOTOCOPY OF 401 CERTIFICATION) : 8b. ARE ADDITIONAL PERMIT REQUESTS EXPECTED FOR, THIS PROPERTY IN THE FUTURE? YES .[ ] NO [ v]� IF YES, DESCRIBE ANTICIPATED WORK: 9a. ESTIMATED TOTAL NUMBER OF .ACRES IN TRACT OF LAND: Z•.`�3 9b. ESTIMATED TOTAL NUMBER OF ACRES*`OF WETLANDS LOCATED ON PROJECT SITE: VoNE 2 10a. NUMBER OF ACRES OF WETLANDS IMPACTED BY THE PROPOSED PROJECT BY: FILLING: EXCAVATION: FLOODING: OTHER: DRAINAGE: TOTAL ACRES TO BE IMPACTED: 10b. (1) STREAM CHANNEL TO BE IMPACTED BY THE PROPOSED PROJECT (IF RELOCATED, PROVIDE DISTANCE BOTH BEFORE AND AFTER RELOCATION) : LENGTH BEFORE: FT AFTER: 1030 FT WIDTH BEFORE (based on normal high water contours) : 3 FT WIDTH AFTER: 3 FT AVERAGE DEPTH BEFORE: o• ZS FT AFTER: Z5 FT (2) STREAM CHANNEL IMPACTS WILL RESULT FROM: (CHECK ALL THAT APPLY) OPEN CHANNE•L' RELOCATION: ✓ PLACEMENT OF PIPE IN CHANNEL: ✓ CHANNEL EXCAVATION: CONSTRUCTION OF A DAM/FLOODING: OTHER: 11 . IF CONSTRUCTION OF A POND IS PROPOSED, WHAT IS THE SIZE OF THE WATERSHED DRAINING TO THE POND? WHAT IS THE EXPECTED POND SURFACE AREA? 12 . DESCRIPTION OF PROPOSED WORK INCLUDING DISCUSSION OF TYPE OF MECHANICAL EQUIPMENT TO BE USED (ATTACH PLANS: E 1/2" X 11" DRAWINGS ONLY) ._1stTrALLA-n*y4 OF 2 LI►JE-$ of 2'I" GMP C �I`� '�; I L14E. of 3(n " Cj'-1 P 4-0- � � Arjn A I013 QM tJrJEL GNAiACaE . TRACV-HoE , Por-KHoE AWO LOAVER WILL RE UTILIZED Tb PExFogm 'P{PE )OSTALLAnc)1J 4-t> l'NxNtJsL. GN A►J6F • 13 . PURPOSE OF PROPOSED WORK: Td WIDerJ ANAI> -EXISTIh1U SEcoi.1DAR`� R0A.t>WA"1 Zb MEET GvRQENT 1.C--C>oT t-:rAtJDAIZl>S . 3 FO14 . STATE REASONS WHY. IT IS BELIEVED THAT THIS ACTIVITY MUST BE ,CARRIED. UT IN WETLANDS. (INCLUDE ANY MEASURES TAKEN TO MINIMIZE WETLAND .,. IMPACTS) : t4 15. YOU ARE REQUIRED TO CONTACT THE U.S. FISH AND,WILDLIF,E SERVICE ,';t s (USFWS) AND/OR, NATIONAL MARINE FISHERIES SERVICE (NMFS) (SEE AGENCY `R ADDRESSES SHEET) REGARDING THE PRESENCE OF :ANY FEDERALLY LISTED OR PROPOSED FOR LISTING ENDANGERED OR THREATENED SPECIES OR CRITICAL"HABITAT IN THE PERMIT AREA THAT MAY. BE., AFFECTED BY ,THE• P�QPOSED.• .PROJECT. DATE-;;, CONTACTED: 08 :TAt UAK`1 01 - MRKK mJIS� v���s�oa ekJJROWMBarAL (ATTACH RESPONSES... FROM THESE AGENCIES. ) OFFI�E2 16. YOU ARE REQUIRED TO CONTACT THE STATE HISTORIC PRESERVATION OFFICER (SHPO) (SEE AGENCY ADDRESSES SHEET) REGARDING THE PRESENCE OF HISTORIC- -- PROPERTIES IN THE PERMIT AREA WHICH MAY BE AFFECTED BY THE PROPOSED PROJECT. DATE CONTACTED: 17 . DOES THE PROJECT INVOLVE ,AN EXPENDITURE OF PUBLIC FUNDS OR THE USE OF PUBLIC (STATE) LAND? YES [41"NO [] (IF NO, GO TO 18) a. IF YES, DOES THE PROJECT REQUIRE PREPARATION OF AN ENVIRONMENTAL DOCUMENT PURSUANT TO THE REQUIREMENTS OF THE NORTH CAROLINA ENVIRONMENTAL POLICY ACT? YES [] NO LET b. IF YES, HAS -THE DOCUMENT BEEN REVIEWED THROUGH THE NORTH CAROLINA • DEPARTMENT OF ADMINISTRATION STATE CLEARINGHOUSE? YES [] NO [] IF ANSWER TO 17b IS YES, THEN SUBMIT APPROPRIATE DOCUMENTATION FROM THE STATE CLEARINGHOUSE TO DIVISION OF ENVIRONMENTAL MANAGEMENT REGARDING COMPLIANCE WITH THE NORTH CAROLINA ENVIRONMENTAL POLICY ACT. QUESTIONS REGARDING THE STATE CLEARINGHOUSE REVIEW PROCESS SHOULD BE", DIRECTED TO MS. CHRYS BAGGETT, DIRECTOR STATE CLEARINGHOUSE, NORTH CAROLINA DEPARTMENT OF ADMINISTRATION, 116 WEST JONES STREET, RALEIGH, NORTH CAROLINA 27603-8003, TELEPHONE (919) 733-6369. ' 4 18 . THE FOLLOWING ITEMS SHOULD BE INCLUDED WITH THIS APPLICATION IF PROPOSED ACTIVITY INVOLVES THE DISCHARGE OF EXCAVATED OR FILL MATERIAL INTO WETLANDS : a. WETLAND DELINEATION MAP SHOWING ALL WETLANDS, STREAMS, LAKES AND PONDS ON THE PROPERTY (FOR NATIONWIDE PERMIT NUMBERS 14, 18, 21, 26, 29, AND 38) . ALL STREAMS (INTERMITTENT AND PERMANENT) ON THE PROPERTY MUST BE SHOWN ON THE MAP. MAP SCALES SHOULD BE 1 INCH EQUALS 50 FEET OR 1 INCH EQUALS 100 .FEET OR THEIR EQUIVALENT. b. IF AVAILABLE, REPRESENTATIVE PHOTOGRAPH OF WETLANDS TO BE IMPACTED BY PROJECT. C. IF DELINEATION WAS PERFORMED BY A CONSULTANT, INCLUDE ALL DATA SHEETS RELEVANT TO THE PLACEMENT OF THE DELINEATION LINE. d. ATTACH A COPY OF THE STORMWATER MANAGEMENT PLAN IF REQUIRED. e. WHAT IS LAND USE OF SURROUNDING PROPERTY? ro-llE5T %?e5ou2GES F19RWlLWND REbi7��NT7AIr f. IF APPLICABLE, WHAT IS PROPOSED METHOD OF SEWAGE DISPOSAL? g. SIGNED AND DATED AGENT AUTHORIZATION LETTER, IF APPLICABLE. NOTE: WETLANDS OR WATERS OF THE U. S . MAY NOT BE IMPACTED PRIOR TO: 1) ISSUANCE OF A SECTION 404 CORPS OF ENGINEERS PERMIT, 2) EITHER THE ISSUANCE OR WAIVER OF A 401 DIVISION OF ENVIRONMENTAL MANAGEMENT (WATER QUALITY) CERTIFICATION, AND 3) (IN THE TWENTY COASTAL COUNTIES ONLY) , A LETTER FROM THE NORTH CAROLINA DIVISION OF COASTAL MANAGEMENT STATING THE PROPOSED ACTIVITY IS. CONSISTENT WITH THE NORTH CAROLINA COASTAL MANAGEMENT PROGRAM. /Z o 0 E S T ' S SIGNATURE D TE (AGENT ' S SIGNATURE VALID ONLY IF AUTHORIZATION LETTER FROM THE OWNER IS PROVIDED (18g . ) ) 5 F!ORO7AD ., ME: BERTS CREEK ROAD NO. SR-1205 WORK ORDER NO. 6.932085 FROM. Sta. 0+00 of SR-1206 TO: Sta. 23+50 ;ADDITION: YES NO xx IMPROVEMENT.- YES xx NO TO, PAVED: YES xx NO GUY WIRES r .','-:-POWER POLES TO MOVE: YES FN 0 xx ...CABLE BOXES GUY WIRES TELEPfIONE POLES TO MOVE: YES NO Xx RIGHT OF.WAY WIDTH: 45' SCALE: 1" = 50' DATE • 01/05/01 I I. 1 1:1 slope 1 or flatter 1 112: 1 slope or flatter I g� 91 4 1 > - i 6' SHLD. . 3' SHLD. I 1 1 DITCH 14 /• , ---— - —- —. — - — -— - — - - - — - — - — - — - —-L - - — -- — -- — - --i - - - - - -1- - - J )UNno:) WVHVII911 widol 3131 M1VHVA31 61 y , b ' loll 't ;. •\ � :``Who! . ,.! 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SPACED AS REQUIRED I SILT FENCE 2% GRADE ® 2% GRADE & ROCK BERM 8'x 3'x 2' - SILT BASIN T TYPE B 2' Iirancii „ 221ROCK SILT SCREEN -�> Exist. 24 x 4 SILT FENCE ` ROCK BERM i 1 1 d I I -�--- - - -- - - - - -- I -- - —LI-- - - -i -- --- ---- ---- -- I :I --D- N - - - --- - ---! - - -- .lS - F --ql - -- --- - ----------- _--- -I_-_-_- __-_{ --- --I-36 ' - 0' - MP---- - --- �- I __- _-� - -- --- _ -- - -- -T- -- -- - ------ - --- - -- -r -- -- -- -- - -- --- --{-- 1-� Q - - - I i- -- -}--- -- - -{-- - - - - c' I _- --____-__ --___ _ __ _--_____ __ - �_ - ----_-------- - ----- ------- --- --- 1— -- �J�,cX ------- ----- - ---- - - i- ---- - - - -- � I I I I I 111► I I Q, Iyl I IC>� I Ivcfl 'Vol, ►�1 I i I.I I I 'll I mn II �1 �� I i UV+�,I •��s _� I 2 CHAKINEL TAILS TOE OF ROAPt/. Ay FILL COCA-rIoN or- ?EM P.. SILT FENCE. ROADWAY FILL SLOpE (ENTIRE LENGTH OF CNAt\1IUEL� �1 -r �Gmovr✓ t'�,� �a� S —� S' BENCH 2 Front s�a� Slo�a � I y �/�GCT,�TlvE COVER 1 ON SIDE SLOPES I l - j NOTES J I NEW" CHANNEL TO SE CONS7RUC7ED AND STA6ILIZED � SE•FdRE STREAM IS I�IVEf�TEp, 2. V•CGETATI\/E. COVC- R TO f3E USED -VC) S-TACGILIZE. AND PR07LC-T C_HAKlt.lE.L SIDE SLOPES , 3 . -To PREVENT SCOUR ON SEC-rloN f) �NIaERE CNANI\lEL GU RvES� CLASS R EROSION CONTROL S MoN E. 1 S -Tp SE: PLACED A THICKNESS OF GRAN NE L cE211 DE SLOPES , 'S E E✓ ' SE L0v,1. y• SNgTAIL STRuCTu�ES TU �RomoTE Fss� - NPR=TAT• �< ^- ---- I i I — — VEGETATIVE COVE I I PIPES . PROJECT NO. SR-1205 FLOW ROAD NAME: BERTS CREEK STATION .. SIZE LT. RT. REMARKS 1+25 15" Replace with 1811 CMP. 4+00 15" 10, Replace with 1811 CMP. 6+05 2411 Replace with 3611 CMP. 11+40 1811 Replace with new 18" CMP. 14+10 none Add 24". CMP. 41 .5, _ R1W 4.50 _ I_ 1-50 Silt Fence & Rock Berm I 8'x 3'x 2' Silt Basin Type B EXIST. 15" CMP TO BE REPLACED WITH NEW 18" CMP. LT. TO RT. S TA. 44-00 3.50 I 3.50 - I- . I I 3.00 I_ - 3.00 I I Silt Fence & Rock Berm ' I 2•50 _ I 2.50 41 5- RIW .. I I . 2.00 _ I_ 2.00 I I • 1 1 8'x 3'x 2' Silt Basin - I "So Type B - - - - - - - EXIST. 15" CMP. TO BE REPLACED I - WITH NEW 18" CMP. LT. TO RT. STA. 1+25 t•oo _ I_ „oo � - ' I I I I 0.50 _ I_ 0-50 I 41 5- Begin Silt Fence & Rock Berm R 11v S to. 0+25 0+00 I 0+00 11rr:TN run 1F(T AT STA - 0,00 rn, siz--1 ?06 I , End Silt Fence & Rock Berm 415 Sta. 9+80 R W.. 9+50 ® _ 1 9+50 I I I A®_ I_ 9+00 Check Dams Spaced As Required 1 gum . +50 v _ I 8+50 I e+00 ®- I^ 8+00 I 7+50 ® _ I 7+50 ' l 1- - Begin Silt Fence & Rock Berm 1 Sta. 7+35 7+00 V_ 1_ 7+00 Begin Check Dams 1 Spaced As. Required 1 St h. 6+50 I 6+50 ® 1 6+50 , 8'x-,3'x 21' I Silt Basin End Silt Fence & Rock Berm . Type 'B I Sta. 6+25 EXIST. 24" CMP. TO BE REPLACED —1— WITII NEW 36" CMP. LT. TO RT. STA. 6+05 I I 5+50 _ I 5+50 1 I 4 15' 5-! 00 1 5+00 75 -I-UU 15 -1-UU STR11S3 I - 41 5 1 r:1 tv 14f50 _ I_ r4.50 81x 3'x 2' 1 Silt Basin Type B AM- ---I- - - ADD NEW 2411 CMP. LT. TO RT. 14+0 STA. 14+10 ' I . I I Begin Silt Fence & Rock Berm 13t50 ® _ I +50 St. 13+55 I E►1D dHA14ar►. CHANyE I SrfA. 12 f bb 13. ®_ 1_ 13.00 I Check Dams Spaced 1 As Required I ~% End Silt Fence & Rock Berm 12450 ® _ 1 2.50 Sta. 12+65 I • I • I • 12400 _ 1_ -- , 2,00 I ' I • 8'x 3'x 2' Silt Basin 00 Type B 11+50 1 1.50 EXIST. 1811 CMP. TO BE REPLACED WITII NEW 1811 CMP. LT. TO RT. STA. 11+40 _. �gEG1N cH�►Ja,6L. cEWAr,� — •_-._. .—._.._._,.____._. STA. 11 4 21 rr�no __ 1__ moo Begin Silt Fet�.c.e-& Rock Berm I Sta. 11+20 J 1 =dsen,-e & Ronk lic.rm 1 _. .._ Mw 10-50 _ I /0-;�0 Check Dams Spaced As Required 1 Begin Silt Fence & Rock Berml Sta. 10+40 'in , nn IVI in+nn L U-I-UU I + LU t UU STRy5-4 I _ 415' R I tag 19+50 v _ 1_ 19+50 I I I - I 19+00 ®- 1_ 19+00 I Check Dams Spaced 1 As Required I 1 - TBeginjSilt Fence & Rock Berm 6+50 _ 1 16+50 . 8+ 0 I • I 1e+00 ®_ End Silt Fence & Rock Berm _ Sta. 18+05 I I I 17+50 ® _ I 17+50 17+00 ®_ 1_ 17+00 I I 16+5 V- 1_ - 16+50 Begin Silt Fence & Rock Berm Check Dams Spaced 1 Sta. 16+45 As Required I ' I 16400 End Silt Fence & Rock Berm Sta. 16+00 I I 15+50 ®- 1 15+50 ,I— 415, 15-�-00 ® 1 15+00 41 Rlw 24+50 _ I_ 24+50 I • I ' I I 24+00 1 24+00 ' 1 I END OF PROJECT 23+50 _ I_ 23+50 END OF PROJECT Sta. '23+50 I Sta. 23+50 ' I ' 23+00 ®_ 1_ 23+00 1 I ' I 22+50 ® _ 1_ 22+50 415, R1W 22+0 ®_ 1_ 22+00 1 . 1 Check Dams Spaced As Required 21+50 1 21+50 I 21+00 V 1 21+00 I I End Silt Fence & hock Berm 20+50 ®_ 1_ 20+50 Sta. 20+60 4151 RIW , 20+00 1 20+00 ECDS-SU EROSION CONTROL DETAILS & SPECIFICATIONS STD.,-NO. DESCRIPTION: SYMBOL: PG. NO. 245.03 TEMP. SILT DITCH TSD - - - - 245.05 TEMPORARY - DIVERSION ._, TD VI-4 - - - - - - - - - - - - - - - - - - - - - - - 893.01 TEMP.SILT FENCE �II III II - - - - - - - - - - - - - - - - - - - 890.05 TEMP. SLOPE DRAIN WITH EARTH BERM - - - - - - - - - - - - - - - - - - - - 245.02 SILT BASIN �_12 TYPE-B 895.10 TEMP,ROCK SILT CHECK VI-16 TYPE-B - - - - - - - - - - - - - - - - - 892.02 TEMPORARY V1-20 ROCK SEDIMENT DAM TYPE-B :Dl - - - - - - - - - - -- - 897.01 ROCK PIPE INLET V1-22 PROTECTION - - - - - - - - - - - - - - - - - - - - - - - 894.01 V1-24 ROCK SILT SCREEN .. -- - - - - - - - - - - - - - - - - - - - - - - - - - DESCRIPTION SYMBOL EXISTING FENCE: —� •- - - - - --• — - - - . OR PROPOSED ROAD: —� - - - - - - - - - - - - -- -- -- ---- - -- --- -- - -- - ' 'EXISTING ROAD: t' .'RAII;ROAD: _ ----- --- - - -- - - - — ---- - - - ---- CONTROL OF ACCESS LINE------.-_ -— —-— -— ; . . - - -------- ---- .- - --- - `.'SLOPE STAKE LINE: . -• , • . - - ------ - - -- -- - - - -- - - -- - - - - - - CONCRETE CULVERT: �PIPE CULVERT _�, - - - - - - - _,_-_.:—' _._'-- _- - -- -- - - - - - .CMP., - - -- - - -_---_ --- --- "- ----- - - WOODnSOR : °; . :TELEPHONE:OR TELEGRAPH EXISTING LEGRAPH POLE: :. —7 -.a_ PROPOS - - - - - - -- ED: -O— ?= " TOWERPOLE LINE: �_ --- - - ---- - ------ --- -- - -- ;,POWER EXISTING: PROPOSED: �-- - - - . - - - ---- -- ----- - - --- ------ -- - EASE1tiIENTLINE: - ------- -- _-` -���. ,.li t, r. 3 _---_-I- -_- _- , • '- -------- -- - - -- --- -•� �� �------— --- - --ANITYSEWERLINE: S.S. S.S.S WATER .... . .... .......... .. . . . . . . L . —� :— — — ------- ------ - -- BGRAUSS LINE: ---\---- ------ - - -------- - - HBARRIER ---- - --- ------- ---- ';EXISTING'CHANNEL : OPOSED CHANNEL CHANGE: PR .FIBER GIASS ROVING: -� ' - - ---------- FGR . .----- - - -- NORTH CAROLINA DEPARTMENT OF +r+° tz{; �• ENVIRONMENT AND NATURAL RESOURCES ; r{Ejt DIVISION OF WATER QUALITY ri •� C�ENR = April 23, 1999 ' JAMES B.HUNTJR{C'";'�..t^ 9�r(rg /' `'•, GOVERNOR •t2�.� r >,rvv d r'r S Honorable Bobby Cagle, Jr., Mayor 4r v r Town of Robbinsville Ap " Post Office Box 129 Robbinsville,North Carolina 28711-0129 SECRETARY �zw-'3�,tid •��m/F(I�, , r° a SUBJECT: Town of Robbinsville "• '•% ern :-, Preliminary Engineering'Repprt r /sF A PRESTON HO\IVARD, -DIRE " . Dear Mayor Cagle: CTOR r �FH S d N1 .1 The Construction Grants&Loans Section has completed its review of the subject t �kk Preliminary Engineering Report and has the attached comments. Responses to these r ' a comments should be submitted for our review and approval as soon as possible. If you have any questions concerning this matter, please contact Mr. Gene Johnson at (919) 715-6200. Sincerely, ter' T. Allen Wahab, P.E., r Assistant Chief for Engineering Branch FEJ/pe w z" Attachment (all cc's) 4 cc: McGill Associates Asheville Regional Office Allen Wahab a DMU/FEU/SRG 1 CONSTRUCTION GRANTS 91 LOANS SECTION E r a i P.O.BOX 29S79, RALEIGH,NORTH CAROLINA 27626-0579 PHONE 919-733-6900 FAX 919-715-6229 • AN EQUAL OPPORTUNITY/AFFIRMATIVE ACTION EMPLOYER-50% RECYCLED/1 Oq POST-CONSUMER PAPER Review Comments for Town of Robbinsville Preliminary Engineering Report US 129 North(Tapoco Road) Sewer Extent April 22, 1999 1. In the"Critical Needs" section of the PER, five homes are addressed as a part of the critical public health needs. They are located within the first 2000 feet of the proposed 4300 feet of sewer. Please address the remainder of the connections proposed for this line. 2. Confirm and document that the proposed line meets 2H.200 of the North Carolina Administrative Codes. 3. Confirm and provide preliminary calculations that the line that the proposed line discharges into can handle the additional current and future flows. 4. Provide 20 year population projections and 20 year flow projections for the proposed service area. Provide good basis for any expected rapid growth. The Office of State Planning provides population projections for each county. That information can be accessed on the Internet at: http://www.ospl.state.nc.us/demog. 5. Is there a sewer moratorium on the municipality? 6. Are there other alternatives for serving the proposed area. If so, submit appropriate materials discussing and costing these measures. 7. Not all required items were addressed in the Environmental Assessment of the PER. A guideline for an Environmental Assessment is enclosed. Environmental Assessment (EA) An EA must be included as a separate section of the PER. The EA must enter the environmental review process if the project exceeds the minimum criteria described below: (The minimum criteria can also be found in 15A NCAC 1 C .0100.) Contact the Army Corps of Engineers regarding 404 permit requirements if necessary. An environmental assessment is a concise but accurate document which describes the following items: 1. Existing Environment -Describe in concise terms the demographics, topography, land use, soils, geology, surface waters, and groundwater in the project area. 2. Need -Describe the need for the proposed project. 3. Alternative Analysis -Discuss alternatives to the proposed action including the alternative of doing nothing to meet the need. 4. Environmental Consequences - State clearly but concisely the environmental impacts of the selected alternative on the project service area. Impacts to be addressed should include at least a brief discussion of the following categories: a) Changes in land use, b) Wetlands and floodplains c) Prime or unique agricultural lands d) Public lands such as parks (state, federal, or local) e) Scenic and recreational areas f) Areas of archeological or historical value g) Air quality h) Groundwater quality i) Nuisance conditions (i.e., odor, noise, etc.) j) Water supplies k) Shellfish or fish and their habitats 1) Wildlife and their habitats (identify any threatened or endangered species) m) - Introduction of toxic or hazardous substances n) Receiving waters o) Indirect or secondary impacts 5. Mitigative Measures-Describe methods proposed to mitigate or avoid significant adverse environmental impacts. 6. Ma -Provide a reproducible 8 '/2" x 11" site location map showing the site of the proposed project, and any significant features such as wetlands, parks, historic sites, etc. Division of Water Quality Construction Grants & Loans Section Memorandum To: Asheville Regional Office, Water Quality From: Jay Lucas���� Subject: Review of Preliminary Engineering Reports Date: April 8, 1999 Enclosed are PERs submitted for grant funding under the Clean Water Bond Act of 1998. Please review these reports and submit your comments to the Construction Grants &Loans Section by May 10, 1999. Below is a list of the projects. Please call me at(919) 715-6225 if you have any questions. Andrews Robbinsville Bakersville Rosman Bryson City Tuckaseigee Water& Sewer Authority / Buncombe County 41" Burke County -Hildebrand School Cane Creek W& SD 1 Cane Creek W & SD 2 Clay County ✓ � Connelly Springs 3 ' Glen Alpine Lake Lure ' f`f Maggie Valley - WWTP Improvements qp Marshall Newland- Sewer Improvements ~' PRELIMINARY ENGINEERING REPORT AND ENVIRONMENTAL ASSESSMENT US129 NORTH (TAPOCO ROAD) SEWER EXTENSION i TOWN OF ROBBINSVILLE GRAHAM COUNTY, NORTH CAROLINA MICHAEL J. WARESAK, P.E. 9°°` �` •C0l/+��°'a• a 1 950 a McGM ASSOCIATES /y Engineering • Planning • Finance . .. Post Office Box 2259 Asheville, North Carolina 28802j�4• MARCH, 1999 �991h i e TABLE OF CONTENTS SECTION I INTRODUCTION 3 SECTION II EXISTING FACILITIES 4 SECTION III CRITICAL NEED FOR PROJECT 5 SECTION IV PROJECT DESCRIPTION 6 SECTION V PROJECT COST ESTIMATES 7 SECTION VI PROJECT NIAP 8 SECTION VII PROJECT IMPLEMENTATION SCHEDULE 9 SECTION VIII SUMMARY 10 SECTION IX ENVIRONMENTAL ASSESSMENT 11 APPENDIX A HEALTH DEPARTMENT CORRESPONDENCE 2 a SECTION I INTRODUCTION The Town of Robbinsville is located in central Graham County along U.S. 129. The Town is the County seat and has a population of approximately 1,000 persons. The Town provides sewer service to approximately 500 customers. The recommended improvements would be implemented along U.S. 129 between the wastewater treatment plant and Willie Colvin Road. These improvements include extending the town's current sewer system between the above mentioned locations to serve existing residential areas, which are experiencing septic tank failures. This report discusses improvements needed to address this public health hazard. It is intended to support an application to the North Carolina Department of Environment and Natural Resources for a High Unit Cost Grant through the 1998 Critical Needs Bond Program. 3 u SECTION II EXISTING FACILITIES The existing wastewater treatment facilities of the Town of Robbinsville include a contact stabilization treatment plant fed by a system of gravity collection lines, all described herein. 1. Sewer Collection The . sewer collection system consists of a network of approximately 35,000 linear feet of 8-inch and 6-inch vitrified clay, PVC, and ductile iron gravity sewer lines serving the developed areas that have �. sewer services. There are individual residential, commercial, and industrial users with sewer charges currently based on water usage. 2. Wastewater Treatment All sewage carried by the collection system enters the existing wastewater treatment plant by gravity. The original plant was constructed in 1964 and is located on the north side of town at the intersection of US 129 and Knight Street near the confluence of the Cheoah River and Long Creek. The plant, which was expanded in 1986 from 0.13 MGD to 0.63 MGD, operates by the contact stabilization process. Existing equipment includes a bar screen, comminutor, grit chamber, influent pump station, aeration, clarification basins with related pumps, blowers, and equipment, sludge handling facilities, necessary mechanical and yard piping, disinfection equipment, standby power equipment, laboratory facilities, and electrical control systems. The wastewater treatment facility is in good operating condition. 4 SECTION III CRITICAL NEED FOR PROJECT Currently, there are at least five (5) homes along U.S. 129 that have experienced septic tank failure. Raw sewage from several of these residences regularly overflows and actually flows across the highway during wet weather. This condition is obviously a critical public health need and should be addressed immediately. Several repairs of these private wastewater systems have been attempted, but due to close proximity of natural springs and poor soil quality there is simply no effective way of repairing these systems. Unfortunately, the Town of Robbinsville's current wastewater collection system doffs not extend to the area in question, thus making a resolution to this situation difficult without adequate capital funding. This area of Robbinsville has been a concern of the Graham County Health Department for quite some time, and a letter from the Health Department regarding this area can be found in Appendix A. s a SECTION IV PROJECT DESCRIPTION The proposed project consists of approximately 4300 LF of 8" PVC sewer line and appurtenances extending between the wastewater treatment plant on US 129 and Knight Street and Willie Colvin Road. The proposed project would serve approximately 15 to 20 homes and eliminate the failing septic tanks which are currently a public health hazard. 6 SECTION V PROJECT COST ESTIMATE U.S. 129 North (Tapoco Road) Sewer Extension Town of Robbinsville, North Carolina FL Cr7 . Mobilization LS 1 N/A $7,600.00 8" Gravity Sewer Line (PVC) LF 4300 $40.00 $172,000.00 Connect to Existing Manhole EA 1 $2,000.00 $2,000.00 Manholes EA 20 $1,800.00 $36,000.00 Creek Crossing (Long Creek)' LS 1 $15,000.00 $15,000.00 Road Crossing--Bore&Jack LF 60 $100.00 $6,000.00 Sewer Service Connection EA 20 $500.00 $10,000.00 Rock Excavation CY 200 $60.00 $12,000.00 SEWER SUBTOTAL $260,600.00 Contingencies (10%) $26,060.00 Surveying $4,300.00 Design Engineering $9,800.00 Bidding and Award $1,500.00 Construction Administration $14,100.00 Legal/Administrative $5,000.00 Easement Acquisition $2,000.00 TOTAL PROJECT COST $323,360.00 7 a � Q g i :I Y'. aviv saaroud IA NOIZ321S /0p__ U.S. 129 North (Tapoco Rc SCALE: � = 300' Sewer Extension i Town of Robbinsvi Graham County, North Cara i 4�7 KNIGyr 4 - S��FT LOAD c MANHOL MANHOL WASTEWATEFi+� TREATMENT SCHOOL PLANT Q Y SEWER LINE Aff �I i A S S O C I A T E S ENGINEERING•PLANNING•FINANCE 55 BROAD STREET ASHEVILL.E, NC (828) 252-05" SECTION VII PROJECT IMPLEMENTATION SCHEDULE Following are the proposed dates for various critical project activities. • Submit Plans and Specifications to State for Approval June 1, 1999 • Receive State Approval September 1, 1999 • Advertise for Bids September 15, 1999 • Begin Construction November 15, 1999 • Complete Construction May 1, 2000 I 9 a SECTION VIII SUMMARY Due to the inability to repair the existing private wastewater treatment systems, it is necessary for the Town of Robbinsville to extend the public sewer system to accommodate the homes in need. It is proposed that the Town extend its current wastewater collection system approximately 4300 LF along US 129 at an estimated cost of $323,360.00. 10 SECTION IX ENVIRONMENTAL ASSESSMENT It is expected the proposed scope of work encompassing 4300 LF of sanitary sewer installation will cause little, if any, adverse environmental impacts. Changes In Land Use Construction of the sewer lines would not alter the present land use either during or after construction. Wetlands and Floodplains An aerial crossing will be performed over Long Creek near the location of the wastewater treatment plant. All necessary permits will be obtained for this phase of the construction. Regarding the rest of the project, all facilities will either be constructed above the 100-year flood plain or protected by appropriate devices such as watertight manhole covers and elevated vents. This will assure that there will be no significant ' adverse impacts to flood plain areas. Prime or Unique Agricultural Lands There are no known prime or unique agricultural lands in the project area. Public Lands A majority of the sanitary sewer line placement will be within the North Carolina Department of Transportation right-of-way, and the necessary permits will be obtained from the NCDOT before construction begins. Scenic and Recreational Areas No scenic or recreational areas will be impacted by the project. 11 Areas of Archeological or Historical Value The construction of this project is not expected to impact any areas of archaeological or historical significance. Air Quality This project does not involve the discharge of any vapor or particulates in to the air. No air quality impacts are anticipated. Groundwater Quality `i The scope of this project includes providing sewer service for homes with failing septic systems. Once the project is complete the impact on groundwater quality will be positive. Nuisance Conditions Any increased noise levels will be during daytime working hours during project construction. No significant impacts are expected. Water Supplies No known water supply intakes are located immediately downstream of the existing discharge. The proposed flow increase is not expected to have any impact on any public or private water supplies. l - 12 Wildlife and Their Habitats The only possibility of wildlife impacts would be due to the crossing of Long Creek. However, the crossing will be aerial thus minimizing any potential impacts. Furthermore, the necessary permits will be acquired before construction commences, and erosion and sedimentation measures will be taken during construction to minimize impacts to wildlife. Introduction of Toxic Substances No chemical agents will be introduced to the surrounding waters, therefore there will be no adverse impacts due to toxic substances. i Receiving Waters Approximately 15 to 20 new sewer customers plan to be served with the addition to the Robbinsville Sewer System. Even though the addition of customers will increase the amount of waste going to the WWTP, the operation of the WWTP and discharge of the treated effluent will be subject to the requirements in the NPDES permit and regulations implemented to protect the water quality of the receiving stream. No significant adverse impacts on the water quality of the receiving water or on other characteristics are expected. Indirect or Secondary Impacts The proposed project is not expected to spur extensive growth in or around the Town but are needed to serve the existing areas with septic tank failures as mentioned in previous sections of this report. Completion of the project is not expected to cause changes in the historical development patterns in or around the Town of Robbinsville. No significant impacts to natural or environmental resources are expected as a result of the expansion of the Town of Robbinsville sewer system. 13 4 Mitigative Measures While no significant adverse environmental impacts are anticipated, various mitigative measures will be included in the design and construction of the proposed sewer extension project. These measures will further reduce or eliminate any impacts to the environmental and natural resources in proximity to the proposed project. All applicable erosion control measures will be incorporated into the design and construction of the extension. Silt fences, check dams, settling basins, and prompt seeding, among other measures, will be utilized to insure that construction activities do not pose an erosion or siltation hazard. Lastly, the additional flow to the wastewater treatment facility will be regularly checked to assure compliance with all NPDES permit conditions and other applicable regulations. 14 a i APPENDIX A HEALTH DEPARTMENT CORRESPONDENCE a Graham County Health Department P.O.Box 546 Robbinsville,.N.C. 28771 Phoije(828)479.4201 Pax(828)479-4009 Marcbh 15, 1999 McGill Associates Attri,Jonitian Hollifield 55 Broad Stieet - Asheville, N.C.'2.8841 Delar'Mr. Holti:teld: i'his letter is it reference to the i own of Robbinsville grant application for an extension of the municipal wastewater collection system, The extension will serve an area in ' ^vra'ta Col -on State Highway 129 l.`orth and Willie Colvia�t Road. This area is currently tieing served by private wastewater systems. Five rental houses on .129 Nort are currently having problems with their wastewafw-r systems due to springs; poor soil,.aad limited space. Each system s, rvirig the Aver residences has been repaired at least once:due to failures. All available space for adequate repairs have been utilized in this area. Other houses on.Willie ColvLA Road are also encountering similar problems. Iaquire's have-ilso been-made concerning building at least two businesses and a church in . the area. i?ue to soil depth and fill material, space would be limited and possibly ja0equate for a subsul e system to serve the establishments. An extension of the munnicipal wastewater system to this ama would not only help the property owners,but also help to promote public health in the area. . Alicia Parham, RS 'EAvironmenial Health Specialist co:Town of Robbinsville' NORTH CAROLINA DEPARTMENT OF V, _ w ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY t, r April 12, 1999 y KIN, z Pry , R.� • :¢ H � 743 `—JAMES B.HUNT JR GOVERNOR t r Honorable Bobby Cagle Jr., Mayor ;Y Town of Robbinsville K4a f 7 +1 = a 71 P. O. Box 129 7 MCDEYITrT�`"` Robbinsville,N. C. 28771 WAYNEx t"* SECI2ET%1RY3 `l� i. z,5a�r J ` SUBJECT: Grant Application Robbinsville,North Carolina ' pt PRES QN HOW R Q, Dear Mayor Cagle: l' This will acknowledge receipt of three (3) copies of an application and supporting documents for a state grant to aid in the cost of construction of 4,300 l.f. of 8- inch PVC sewer line to extend sewer service. I ,.. Upon initial review of the application it was found that the following required ' - item was not included: 4. isV qS Local Government Water Supply Watershed Protection/Wellhead 5 Protection Ordinance Evaluation Form (attached) s 4 Depending on the volume of applications and the availability of funds this review k� cycle, award of applications may depend on the priority criteria. Additional priority h - � �yy-• points may be obtained by submitting the items listed on the attachment titled"Priority Points". A check beside each item will indicate we have,received this information and _ the priority points have been posted. Upon receipt of the items indicated, the application and supporting documents will be processed and prioritized. p .h phi+' 7 h�„��^••4y�A �¢s�` ti3 Submittal of final plans and specifications will place your application in a higher category for funding. Final plans and specifications should be submitted no later than r June 1. 1999 in order to receive the higher ranking. If plans and specifications cannot be completed by June 1, 1999,please indicate the scheduled date for submission. Also, a monthly schedule of disbursement grant funds will be required prior to an q+'` award of funds. r a CONSTRUCTION GRANTS&LOANS SECTION ,ygr P.O.BOX 29579, RALEIGH,NORTH CAROLINA 27626-0579 PHONE 919-733-6900 FAX 919-715-6229 AN EQUAL OPPORTUNITY/AFFIRMATIVE ACTION EMPLOYER—SO%RECYCLED/1 O%POST—CONSUMER PAPER - 2 - Please be advised that all supporting documentation, including documentation for priority points, must be submitted by April 30, 1999 in order to be included in the priority ranking. If I can be of assistance,please contact me at (919) 715-6216. Sincerely, Ponvans, Supervisor State Revolving Loan& Grant Program DE/nw Enclosures cc: McGill Associates Asheville Regional Office Jay Lucas SRG Attachment PRIORITY POINTS (A check"✓"will indicate information already received) /7-E7�7 5 A,_g) g B(g)4-8&) rn &E CD rnpc.,'Tfo 8Y SrAT� A. Planning &Water Conservation(Bonus Points) (1) Applicant demonstrates it has a continuing I/I program in its wastewater sewer maintenance program. 5 points (2) Applicant demonstrates it has a continuing program of water conservation education and information. 5 points ✓ .(3) Applicant demonstrates it has established a water conservation incentive rate structure;created incentives for new or replacement installation of low-flow faucets, shower heads, and toilets; or has a water reclamation or reuse system. 5 points (4) Applicant demonstrates that it has adopted a comprehensive land-use plan that meets the requirements of G.S. 155H,Article 18 or G.S. 160A,Article 19, or applicant is a local government unit that is not authorized to adopt a comprehensive land-use plan, but that is located in whole or in part in another local government unit that has adopted a comprehensive land-use plan, and that the proposed project is consistent with the plan. 7 points (5) Applicant demonstrates that the comprehensive land-use plan exceeds the minimum state standards for the protection of water resources. 8 points (6) Applicant demonstrates that actions have been taken toward implementation of the comprehensive land-use plan. These actions may include the adoption of a zoning ordinance or any other measure that significantly contributes to the implementation of the comprehensive land-use plan. 10 points (7) Applicant has developed a capital improvement plan as defined in Session Laws 1998, Chapter 132. 15 points (8) Proposed project is consistent with the water supply watershed protection requirements of G.S. 143-214/5. 5 points (9) Applicant demonstrates voluntary water supply watershed protection activities in excess of the minimum requirements of G.S. 143-214.5 or 15 points (10) Applicant demonstrates it has developed a voluntary wellhead protection program, or applicant demonstrates it has both(9) and (10). 20 points B. Wastewater Collection System (1) Project will expand existing system with treatment provided by: Regional System 25-points Applicant 20 points. (2) New collection system with treatment provided by: Regional System 20 points Applicant 15 points (3) Public Health Need (certified by Local Health Department) 20 points (4) Financial need 03S points (5) Applicant is in a distressed county 10 points (6) Sewer Use Ordinance(adopted 6 points, draft 4 points) (, points, (7) Capital reserve fund established by resolution 4 points (8) Proper accounting and fiscal reporting as evidenced by audit 15 points (9) All necessary sites, rights-of-way, or easements acquired; site certificates completed 10 points 33635 BW 33635 WGILL ASSOCIATES,P.A. -1°•^W°l°°°'-`"'° P.O.BOX 2259 ASHE ILLE.NC ASHEVILLE.NC 28802 664IDsll PH:(828)252-0575 ti DATE AMOUNT Exactly Four :hundred and no / 100 Dollars 5/18/0'_ 5400.00 PAY TOTHE OP R NG ACCOUNT ORDER N.C. DENR t OF 1617 Cria it Service Center Raleigh NC 27699-1617 AUTHORIZED SIGNATURE 11.03363S 053L011211:5215059S2011' TWA NCDENR North Carolina Department of Environment and Natural Resources Division of Water Resources Water Quality Programs Pat McCrory Thomas A. Reeder John E. Skvarla, III Governor Director Secretary November 14,2013 Bobby Smith, Mayor-ProTem Town of Robbinsville Post Office Box 129 Robbinsville NC 28771 Subject: Permit No.WQ0036825 Town of Robbinsville Ford Street CDBG Water and Sewer Project Wastewater Collection System Extension Graham County Dear Mr.Smith: In accordance with your application received November 5, 2013, we are forwarding herewith Permit No.WQ0036825, dated November 14, 2013, to the Town of Robbinsville 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 and supplement shall be considered a part of this permit and are therefore incorporated therein by reference. Please pay particular attention to the following conditions contained within this permit: Condition 11.4: Requires that the wastewater collection facilities be properly operated and maintained in accordance with 15A NCAC 2T.0403 or any individual system-wide collection system permit issued to the Permittee. It shall be responsibility of the Town of Robbinsville 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. 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 150E 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. Water Quality Regional Operations—Asheville Regional Office 2090 U.S.Highway 70,Swannanoa,North Carolina 28778 Phone:(828)296-4500 FAX: (828)299-7043 Internet: hftp://portal.ncdenr.org/web/wglws An Equal Opportunity/Affirmative Action Employer Town of Robbinsville WQ0036825 If you need additional information concerning this matter, please contact Jeff Menzel at(828) 296-4500 or via e-mail at jeff.menzel@ncdenr.gov. Sincerely, C� C for Thomas A. Reeder Division of Water Resources cc: Vann Waters—McGill Associates Graham County Health Department Graham County Building Inspections Department A "wiIl&RegivnalzOffice n s Water Quality Central Files PERCS(electronic copy) obbinsville 6825 NCDENR STATE OF NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES WASTEWATER COLLECTION SYSTEM EXTENSION PERMIT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended,and other applicable Laws, Rules, and Regulations, permission is hereby granted to the The Town of Robbinsville Graham County for the construction and operation of approximately 2058 linear feet of 8-inch gravity sewer to serve as part of the Ford Street CDBG Water and Sewer Project, and the.discharge of 0 gallons per day of collected domestic wastewater into the Town of Robbinsville existing sewerage system, pursuant to the application received November 5, 2013 and in conformity with 15A NCAC 2T; the Division's Gravity Sewer Minimum Design Criteria adopted February 12, 1996 as applicable; the Division's Minimum Design Criteria for the Fast-Track Permitting of Pump Stations and Force Mains adopted June 1, 2000 as applicable; and other supporting data subsequently filed and approved by the Department of Environment and Natural Resources and considered a part of this permit. This permit shall be effective from the date of issuance until rescinded and shall be subject to the specified conditions and limitations contained therein. Permit issued this the 10 day of November, 2013 for Thomas A_Reeder Division of Water Resources By Authority of The Environmental Management Commission Permit Number:WQ0036825 r The Town of Robbinsville is hereby authorized to: Construct, and then operate upon certification the aforementioned wastewater collection extension. The sewage and wastewater collected by this system shall be treated in the Town of Robbinsville Wastewater Treatment Facility (NPDES Permit No.N00025879) prior to being discharged into the receiving stream. Permitting of this project does not constitute an acceptance of any part of the project that does not meet 15A NCAC 2T; the Division's Gravity Sewer 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. Construction and operation is contingent upon compliance with the Standard Conditions. II.STANDARD CONDITIONS 1. 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. 2. This permit shall become voidable unless the wastewater collection facilities are constructed in accordance with the conditions of this permit;. 15A NCAC 2T; the Division'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 materials unless specifically mentioned herein. 3. This permit shall be effective only with respect to the nature and volume of wastes described in the application and other supporting data. 4. The wastewater collection facilities shall be properly maintained and operated at all times. The Permittee shall maintain compliance with an individual system-wide collection system permit for the operation and maintenance of these facilities as required by 15A NCAC 2T.0403. If an individual permit is not required,the following performance criteria shall be met as provided in 15A NCAC 2T.0403: a. The sewer system shall be effectively maintained and operated at all times to prevent discharge to land or surface waters,.and to prevent any contravention of groundwater standards or surface water standards. b. A map of the sewer system shall be developed and shall be actively maintained. c. An operation and maintenance plan including pump station inspection frequency, preventative maintenance schedule, spare parts inventory and overflow response has been developed and implemented. 1 r ations that are not connected to a telemetry system shall be inspected every day (i.e. 365 days ). Pump stations that are connected to a telemetry system shall be inspected at least once per week. e. per sewer lines shall be inspected at least once per every. six-months and inspections are documented. f. A general observation of the entire system shall be conducted at least once per year. g. Overflows and bypasses shall be reported to the appropriate Division regional office in accordance with 15A NCAC 2B.0506(a), and public notice shall be provided as required by North Carolina General.Statute §143-215.1C. h. A Grease Control Program is in place as follows: 1. For public owned collection systems, the Grease Control Program shall include at least biannual distribution of educational materials for both commercial and residential users and the legal means to require grease interceptors at existing establishments. The plan shall also include legal means for inspections of the grease interceptors, enforcement for violators and the legal means to control grease entering the system from other public and private satellite sewer systems. 2. For privately owned collection systems, the Grease Control Program shall include at least bi-annual distribution of grease education materials to users of the collection system by the permittee or its representative. 3. Grease education materials shall be distributed more often than required in Parts (1) and (2) of this Subparagraph if necessary to prevent grease-related sanitary sewer overflows. i. Right-of-ways and easements shall be maintained in the full easement width for personnel and equipment accessibility. j. Documentation shall be kept for Subparagraphs (a) through(i) of this Rule for a minimum of three years with exception of the map,which shall be maintained for the life of the system. 5. Noncompliance Notification: The Permittee shall report by telephone to a water resources staff member at the Asheville Regional Office, telephone number 828-296-4500, 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 SSO and/or spill over 1,000 gallons;or c. Any SSO and/or spill,regardless of volume,that reaches surface water Voice mail messages or faxed information is permissible, but.this shall not be considered as the initial verbal report. Overflows and spills occurring outside normal business.hours may also be reported to the Division of Emergency Management at telephone number (800) 858-0368 or (919) 733-3300. Persons reporting any of the above occurrences shall file a spill report by completing and submitting Part I of Form CS-SSO(or the most current Division approved form)within five days following first knowledge of the occurrence. This report must outline the actions taken or proposed to be taken to ensure that the problem does not recur. Part II of Form CS-SSO(or the most current Division approved form)can also be completed to show that the SSO was beyond control. 6. Construction of the gravity sewers, pump stations, and force mains shall be scheduled so as not to in service by the existing utilities nor result in an overflow or bypass discharge of wastewater to the !qesd waters of the State. 7. Per 15A NCAC 2T.0116, upon completion of construction and prior to operation of these permitted fathe completed Engineering Certification form attached to this permit shall be submitted with the re supporting documents to the address provided on the form. A complete certification is one where the s fully executed and the supporting documents are provided as applicable. 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. If the permit is issued to a private entity with an Operational Agreement, then a copy of the Articles of Incorporation,Declarations/Covenants/Restrictions,and Bylaws that have been appropriately filed with the applicable County's Register of Deeds office shall be submitted with the certification. A complete certification is one where the form is fully executed and the supporting documents are provided as applicable. Supporting documentation shall include the following: a. One copy of the project construction record drawings(plan & profile views of sewer lines&force mains) of the wastewater collection system extension. Final record drawings should be clear on the.plans or on digital media (CD or DVD disk) and are defined as the design drawings that are marked up or annotated with after construction information and show required buffers, separation distances, material changes, etc. b. One copy of the supporting pump station design calculations (selected pumps, system curve, operating point, buoyancy calculations, available storage if portable generator(s) or storage greater than longest past three year outage reliability option selected)for any pump stations permitted as part of this project. c. Changes to the project that do not result in non-compliance with this permit, regulations,or the Minimum Design Criteria should be clearly identified on the record drawings, on the certification in the space provided,or in written summary form. Prior to Certification (Final or Partial): Permit modifications are required for any changes resulting in non- compliance with this.permit (including pipe length increases of 10% or greater, increased flow, pump station design capacity design increases of 5% or greater, and increases in the number/type of connections), regulations, or the Minimum Design Criteria. Requested modifications or variances to the Minimum Design Criteria will be reviewed on a case-by-case basis and each on its own merit. Please note that variances to the Minimum Design Criteria should be requested and approved during the permitting process prior to construction. After-construction requests.are discouraged by the Division and may not be approved, thus requiring replacement or repair prior to certification&activation. 8. A copy of the construction record drawings shall be maintained on file by the Permittee for the life of the wastewater collection facilities. 9. Failure to abide by the conditions and limitations contained in this permit;15A NCAC 2T;the Division's Gravity Sewer Design Criteria adopted February 12, 1996 as applicable;the Division's Minimum Design Criteria for the Fast-Track Permitting of Pump Station and Force .Mains adopted June 1, 2000 as applicable; and other supporting materials may subject the Permittee to an enforcement action by the Division, in accordance with North Carolina General Statutes §143-215.6A through §143-215.6C,construction of additional or replacement wastewater collection facilities, and/or referral of the North Carolina-licensed Professional Engineer to the licensing board. i 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. 11. The issuance of this permit shall not exempt the Permittee,from complying with any and all statutes, rules, regulations,or ordinances that may be imposed by other government agencies(local,state and federal)which have jurisdiction, including but not limited to applicable river buffer rules in 15A NCAC 2B .0200, erosion and sedimentation control requirements in 15A NCAC Ch. 4 and under.the Division's General Permit NCG010000, and any requirements pertaining to wetlands under 15A NCAC 2B.0200 and 15A NCAC 2H .0500. i NGINEERING CERTIFICATION Town of Robbinsville Permit No.WQ0036825 Ford Street CDBG Water and Sewer Issue Date: 11/14/2013 omplete and submit this form to the permit issuing regional office with the following: • One copy of the project record drawings (plan &profile views and detail drawings of sewer lines) of the wastewater collection system extension. Final record drawings should be clear on the plans or on digital media (CD or DVD disk) in pdf format. Record drawings should indicate the design and the marked up changes during construction: • Supporting design calculations (selected pumps, system curve, operating point, available storage if portable generator(s) or storage,greater than longest past three year outage reliability option selected)for any pump stations permitted as part of this project • Changes to the project should be clearly identified on the record drawings or in written summary form. Permit modifications are required for any changes resulting in non-compliance with this permit, regulations or minimum design criteria. Modifications should be submitted prior to certification. , This project shall not be considered complete nor allowed to operate until the Division has received this Engineer's Certification and all required supporting documentation. Therefore, it is highly recommended that this certification be sent in a manner that provides proof of receipt by the Division. PERMITTEE'S CERTIFICATION the undersigned agent for the Permittee, hereby state that this project has been constructed pursuant to the applicable standards & requirements, the Professional Engineer below has provided applicable design/construction information to the Permittee, and the Permittee is prepared to operate & maintain the wastewater collection system permitted herein or portions thereof. Printed Name, Title Signature Date ENGINEER'S CERTIFICATION ❑ Partial ❑ Final as a duly registered Professional Engineer in the State of North Carolina, having been authorized to observe (❑ periodically, ❑weekly, ❑ full time) the construction of the subject project for the Permittee hereby state that, to the best of my abilities, due care and diligence was used in the observation of the construction such that the construction was observed to be built within substantial compliance of this permit; 15A NCAC 02T; 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 materials. North Carolina Professional Engineer's Seal,signature, and date: ................................:........................................................ SEND THIS FORM &SUPPORTING DOCUMENTATION WITH REQUIRED ATTACHMENTS TO THE FOLLOWING ADDRESS WATER QUALITY REGIONAL SUPERVISOR ASHEVILLE REGIONAL OFFICE 2090 US HWY 70 ....................................................................................... SWANNANOA, NC 28778 The Permittee is responsible for tracking all partial certifications up until a final certification is received. Any wastewater flow made tributary to the wastewater collection system extension prior to completion of this Engineer's Certification shall be considered a violation of the permit and shall subject the Permittee to appropriate enforcement actions. DWR Use Only: Flow from this project is tributary to: NCO025879 FlDivision of Water Quality Fast Track Application (FTA 12.12)for Sewer Systems—Review Checklist Project Name: Fa 2 D S-)r c e-!� C 11'Q G Preliminary Review Date: 0,91 Project NumberrO11_VQ0036.8.25-. 3�$as Final Review Date: 0 Yfl,b Reviewer: S Application Pre-Review Project is located in a County currently covered by the regional office Yes ❑No Application and supporting documentation submitted in duplicate? ❑Yes One Original and One Copy A � ;��.� Correct application fee submitted?G.S. 143-215.3D es No I' Ensure that a check for$480 is submitted and made ouq#—, ,A Application package is complete y= Current application version TA 12-12 P U. Nofes No Brief project narrative(per Section A ofFTA ) �< []Yes ❑No : . Certification of Public Convenience and Necessi ,provided b:1 ❑Yes ❑No (if applicable) Op Agreements, anc,dated ''< ❑Yes ❑No Operational A eements > (if applicable) :; .:sin<, ,:_.>.. :•..:. Flow Tracking/Acceptance Form ., gJ3),signed aii ated es [:]No Flow Tracking/Acceptance Plannin , se Addendurri" -w ❑Yes []No (if applicable) "'°z fl �... �•�4 Yv. Site Map and Street Leyel Map(per Sec%F of F 12) x ,y es ❑No Stream Classifica§ SCAS 03-%si ed,g d date - ❑Yes ❑No o (must be==cieteiT.C.PE) PE Certifncatioir�s pplication fined,sea ated by N. s No Applicant Certifnc7q is signedl l dated(or 6:. ation letter is provided) a[� No Permit lnforOR p ew Pt nit Modiia >: • a p :N. ; A.; 1.1 Does the ;` is 0 require a perm �t the aC T k es ❑No Seetting by RegulatiQ (15A 102T.0303)for projects deemed permitted lI Is the project eligi"�Q the Fast Tra;. ;rogram? Yes ❑No Project not permitted rgh the fast tia program ., Requires an En` tmental .:' ssment per 15A NCAC 0 1 C.0408 Is an alternative se lo:. , ;sure sewers,STEP systems,vacuum systems,etc.) Is funded throu cture Finance Section If the applicant is a private entity(private utility) []Yes o Applicant has been designated as a public utility by the NC Utilities Commission Has submitted a Certificate of Public Convenience and Necessity(CPCN) or Letter from the Public Staff of the NC Utilities Commission(contact Central Office) If the applicant is a private entity(Developer) ❑Yes Has submitted an executed Operational Agreement(DEV 06-13) If the applicant is a Homeowner's or Property Owner's Association: ❑Yes Has submitted an executed Operational Agreement(HOA 06-13) and, Copy of the Articles of Incorporation,Declarations and By-laws 1 . State of North Carolina Department of Environment and Natural Resources Division of Water Resources NOV - 5 2013 FAST-TRACK APPLICATION (FTA 08-13) vision of Water Reso ces for G VITY SEWERS,PUMP STATIONS,AND FORCE MAINS „r`ace i�Ia er p7orertion SecUOn ,,hevilin.Regional rn� General — When submi ing this application, please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of requested additional information. For more information, visit the Surface Water Section's Collection Systems website or; contact the Regional Office serving your county Unless otherwise noted, the Applicant shall submit one original and one copy of the application and supporting documentation to the appropriate Regional Office (see page 6). A. Cover Letter: . For modifications,clearly explain the reason for the modification(i.e. adding another phase, changing line size, length, etc). B. Application Form (FTA 08-13): ® Submit the completed and appropriately executed Fast-Track (FTA 08-13) Application. Any unauthorized content changes to this form shall result in the application being returned. If necessary for clarity or due to space restrictions, attachment to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. You do not need to submit detailed plans and specifications unless you respond NO to item B(13). N The Professional Engineer's Certification of the application shall be signed, sealed and dated by a North Carolina licensed Professional Engineer. ® The Applicant's Certification of the application shall be signed in accordance with 15A NCAC 02T .0106(b). Per 15A.NCAC 02T .0106(c), an alternate person may be designated as the signing official if a delegation letter is provided from a person who meets the criteria in 15A NCAC 02T .0106(b). C. Application Fee: ® Submit a check in the amount of $480 to: North Carolina Department of Environment and Natural Resources (NCDENR). ➢ Checks shall be dated within 90 days of application submittal. D. Certificate of Public Convenience and Necessity(For Privately-Owned Public Utilities Only): ❑ Per 15A NCAC 02T .0115(a)(1), provide two copies 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 sewer extension, or ❑ Provide two copies of a letter from the North Carolina Utilities Commission's Water and Sewer.Division Public Staff stating an application for a franchise has been received and that the service area is contiguous to an existing franchised area or that franchise approval is expected ❑ The project name in the CPCN or letter must match that provided.in.Item A(2)a of this application. E. Operational Agreements (For Home/Property Owners' Associations and Developers of lots.to be sold): ➢ Home/Property Owners' Associations ❑ Per 15A NCAC 02T .0115(c), submit the properly executed Operational Agreement(HOA 08-13). ❑ Per 1.5A NCAC 02T .01.15(c), submit a copy of the Articles of Incorporation, Declarations and By-laws: ➢ Developers of lots to be sold ❑ Per 15A NCAC 02T 0115(b), submit the properly executed Operational Agreement:(DEV 08-13). Even if the project may be turned over to a municipality upon completion, Form DEV 01-12 is required_. INSTRUCTIONS FOR APPLICATION FTA 08-13 &SUPPORTING DOCUMENTATION Page 1 of 6 am Sewer, WWTF Capacity and Flow Tracking/Acceptance Form (FTSE 08-13) mit the completed and appropriately executed Flow Tracking/Acceptance for Sewer Extension ermit(FTSE 08-13) Form for all applications. The applicant (and owners of downstream sewers, pump stations and/or treatment facilities submitting form FTSE 08-13 certifies that the addition of the volume of wastewater to be permitted in this project has been evaluated along the route to the receiving treatment plant, and that the flow from this project will not cause capacity related sanitary sewer overflows or overburden any downstream pump station en route to the receiving wastewater treatment plant. ➢ Where the applicant is not the owner of the downstream sewer, submit two copies of form FTSE 08-13 from the owner of the downstream sewer and owner of the WWTF, if different. ➢ The flow acceptance indicated in form FTSE 08-13 must not expire prior to permit issuance and must be dated less than one year prior to the application date. ➢ Submittal of this application and form FTSE 08-13 indicates that owner has adequate capacity and will not violate G.S. 143-215.67(a). ➢ Intergovernmental agreements or other contracts will not be accepted in lieu of a project- specific FTSE 08-13. G. Site Map (All Application Packages): ® .mi, an 8.:5-i °c 1 in cc►bor cap r: a 'U '= Te graphic Map sef,i,eien s.ca;l,e i .nitF nt re ,, R e area a.nd clews su a re wa a s. Jach m ,,, OR gwrrm °m: ➢ The location of the sewer-line and pump stations and be- of reproducible quality. ➢ Downstream connection points and the permit number for the receiving sewer (if known) ➢ Pump Station Locations and the.longitude and latitude for each pump station (if applicable) ® nc'Iu e a scree leve-4 115 MI M .y a,ll relevan4 H. Stream Classification (WSCAS 08-13) ❑ Submit the completed and appropriately executed Watershed Classification Attachment form (WSCAS 08-13) if any portion of the sewer system project is within 100 feet of any surface water or wetlands. ➢ A variance must be requested for encroachment within required setbacks or buffers pursuant to 15A NCAC 02T .0305(f) I. Environmental Assessments (Projects subject to an Environmental Assessment(EA)): ➢ Projects involving an Environmental Assessment per 15A NCAC 01 C .0408, must be submitted for a full technical review and must be submitted to the PERCS Unit on application forms provided by the Division. J. Alternative Sewer Systems ➢ Projects involving low pressure sewer systems, vacuum sewer systems and other alternative sewer systems must be submitted for a full technical review and must be submitted to the PERCS Unit on application forms provided by the Division. K. Flow Direction ➢ Many wastewater treatment systems are entering into agreements for regionalization efforts and emergency treatment capacity. Parts of the system are installed so that the wastewater flow can be directed to more than one treatment facility. If this is the case with the project, please indicate in B(12) and give the permit number of the second facility. .L. Certifications— Section C ➢ The application must be certified by both the applicant and the design engineer who is a North Carolina Registered Professional Engineer (PE). The applicant signature must match the signing official listed in Item A(1b). The PE should NOT certify the application if he/she is unfamiliar with 15A NCAC Chapter 2T, The Gravity Sewer Minimum_ Design Criteria (most recent version) and the Minimum Design Criteria for the Permitting of Pump Stations and Force Mains (most recent version), as applicable to the project. INSTRUCTIONS FOR APPLICATION FTA 08-13 &SUPPORTING DOCUMENTATION Page 2 of 6 THE TAB KEY TO MOVE FROM FIELD TO FIELD Application Number: (to be completed by DWR) ;- '" 003.6825�- Owner/Permittee: 34 bd_ Flb. insville me(company,municipality, HOA, utility,etc.) O -Ma or Pro-Tem al Name and Title(Please review 15A NCAC 2T.0106(b)for authoPed,signjng,ofFlclals), .. ,;,t.,,.,., 1 c. The legal entity who will own this system is: - ❑ Individual ❑ Federal ® Munid ality❑State/County❑ Private Partnership" ntion 9— 1 d. Post Office Box 129 1 e. Robbinsville REC�I LL Mailing Address City :. Z 1f. NC 1g. 28771 Z State Zip Code 0 1 h. 828-479-3250 11 L 828-479-9272 1j. townof�ob.t insville hotmail.com Telephone Facsimile E-mail DWQ/Surrace Water Protection Section V2. Project(Facility) Information: Ashev�tic Regional Offiee _j 2a. Ford Street CDBG Water and Sewer Project ,2b. Graham - I- Brief Project Name(permit will refer to this name) County,Whece Prgetis.Located...:_::,,,•,;... „ ,... IL 3. Contact Person: a Q3a. Vann Waters-McGill Associates Name and Affiliation of Someone Who Can Answer Questions About this Application 3b. 828-252-0575 3c. vann.waters@mcgillassociates.com Phone Number E-mail 11. Project is® New ❑ Modification(of an existing permit) If Modification, Permit No.: 2. Owner is ® Public(skip to Item B(3)) ❑ Private(go to Item 2(a)) 2a. If private, applicant will be: 2b. If sold,facilities owned by a(must choose one) ElRetaining Ownership(i.e.store, church,single office,etc.)or ElPublic Utility(Instruction D) El Leas! ng units(lots,townhomes, etc.-skip to Item B(3)) ElHomeowner Assoc./Developer(Instruction E) ElSelling units(lots,townhomes, etc.-go to Item B(2b)) 13. Town of Robbinsville Z Owner of Wastewater Treatment Facility(WWTF)Treating Wastewater From This Project 10 14a. Town of Robbinsville WWTP 14b. NCO025879 Q Name of WWTF WWTF Permit No. �5a. Town of Robbinsville 5b. 8-inch JE Gravity 5c. unknown Owner of Downstream Sewer Receiving Sewer Size ❑ Force Main Permit#of Downstream Sewer (Instruction F) 0 6. The origin of this wastewater is(check all that apply): Z F— ® Residential Subdivision ® Retail(Stores,shopping centers) 100% Domestic/Commercial ®Apartments/Condominiums ❑ Institution % Industrial ® Mobile Home Park ❑ Hospital W ❑ School ❑ Church (Attach Description) 0. ® Restaurant El Nursing Home %Other ® Office ❑ Other(specify): (Attach Description) 106 7. Volume of wastewater to be allocated or permitted for this particular project: 0 gallons per day *Do not include future flows or previously permitted allocations 8. If the permitted flow is zero, indicate why: ❑ Pump Station, Outfall or Interceptor Line where flow will be permitted in subsequent permits that connect to this line ❑ Flow has already been allocated in Permit No. ® Rehabilitation or replacement of existing sewer with no new flow expected (see 15A NCAC 02T.0303 to determine if a permit is required) FTA 08-13 APPLICATION Page 3 of 6 rovide the wastewater flow calculations used in determining the permitted flow in accordance with 15A NCAC 2T:0114 for the value in Item 13(7)AND/OR the design flow for line or pump station sizing if a reduced or zero flow is being requested in Item B(7). Values other than that in 15A NCAC 2T.0114(b)and (c)must be supported with actual water or wastewater use data in accordance with 15A NCAC 2T.0114(f). 10._ Summary of Sewer Lines to be Permitted(attach additional sheets if necessary) Size(inches) Length (feet) New Gravity or Additional Force Main 8 2058 gravity 0 W Z P 11. Summary of Pump Stations w/associated Force Mains to be Permitted(attach additional sheets as necessary) 0 Pump Station Location ID: N/A (self chosen-as shown on plans/map for reference) VLongitude: Latitude: Z O Design Flow Power Reliability Option ~ (MGD) Operational Point 1 -permanent generator w/ATS; Force Main Size Force Main Length GPM @TDH 2-portable generator w/MTS 0 LL Z Pump Station Location ID: (self chosen-as shown on plans/map for reference) H Longitude: Latitude: W a Operational Point Design Flow Power Reliability Option (MGD) 1 -permanent generator w/ATS; Force Main Size Force Main Length GPM @TDH m 2-portable generator w/MTS 12. Will the wastewater flow in the proposed sewer lines or pump stations be able to be directed to another treatment facility? ❑Yes® No If Yes, permit number of 2nd treatment facility: (RO—if"yes"to B,12 please contact the Central Office PERCS Unit) 13. Does the sewer system comply with the Minimum Design Criteria for the Permitting of Pump Stations and Force Mains (latest version),the Gravity Sewer Minimum Design Criteria(latest version)and 15A NCAC Chapter 2T as applicable? ®Yes ❑ No If No, please reference the pertinent minimum design criteria or regulation and indicate why a variance is requested.SUBMIT TWO COPIES OF PLANS,SPECIFICATIONS OR CALCULATIONS PERTINENT TO THE VARIANCE WITH YOUR APPLICATION FTA 08-13 APPLICATION Page 4 of 6 the following permits/certifications been submitted for approval for the system or project to be served? Wetland/Stream Crossings-General Permit or 401 Certification? ❑Yes ❑ No ® N/A Sedimentation and Erosion Control Plan? ❑Yes ® No ❑ N/A Trout Buffer Waiver? ❑Yes ❑ No ® N/A Stormwater? El Yes ❑ No ® N/A 15. Does this project include any high priority lines(15A NCAC 02T.0402(2))involve aerial lines,siphons,or interference manholes)? These lines will be considered high priority and must be checked once every six months Check if Yes: ❑ and provide details: 1. Owner/Permittee's Certification: (Signature of Signing Official and Project Name) 1, Bobby Smith , attest that this application for the Town of Robbinsville 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. Note: In accordance with North Carolina General Statutes 143-215.6A and 143-215.6B, any person who knowingly makes any false statement,representation, or certification in any application shall be guilty of a Class 2 misdemeanor, which may include a fine not to exceed $10,000 as well as civil penalties up to $25,000 per violation. 1 a. Signing Official Signature Date ENGINEERING DESIGN DOCUMENTS MUST BE COMPLETED PRIOR TO SUBMITTAL OF THIS APPLICATION. THESE DOCUMENTS MUST INCLUDE PLAN AND PROFILE OF SEWERS, THEIR PROXIMITY U) TO OTHER UTILITIES, DESIGN CALCULATIONS, ETC. REFER TO 15A NCAC 02T .0305 Z O — Q . Professional Engineer's Certification: (Signature of Design Engineer and Project Name) V 1, Michael J. Waresak ,attest that this application for the Town of Robbinsville has been reviewed by me and is LL accurate, complete and consistent with the information in the engineering plans, 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 W adopted February 12, 1996, and the Minimum Design Criteria for the Fast-Track Permitting of Pump Stations and Force V Mains adopted June 1, 2000 and the watershed classification in accordance with Division guidance. Although other professionals may have developed certain portions of this submittal package, inclusion of these materials under my signature and seal signifies that I have reviewed this material and have judged it to be consistent with the proposed design. Note: In accordance with NC General Statutes 143-215.6A and 143-215.6B, any person who knowingly makes any false statement, representation, or certification in any application shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed$10,000 as well as civil penalties up to$25,000 per violation. 2a. Michael J.Waresak cappC0400QQB®!® Professional Engineer Name o �® b. McGill Associates Engineering Firm r` 2c.55 Broad Street 0, 019950 0 Mailing Address p o�� d. Asheville �2e. NC 2f. 28801 d,� o°� ��� ��� City State Zip �*Ylel JiE 1W�\��� 2g. 828-252-0575 ,2h. 828-252-2518 2i. Telephone Facsimile mike.waresak@mcgillengineer NC PE Seal,Signature&Date FTA 08-13 APPLICATION Page 5 of 6 State of North Carolina Department of Environment and Natural Resources Division of Water Resources DNBIon of wa�iea Aesources Flow Tracking/Acceptance for Sewer Extension Applications (FTSE 08-13) Project Applicant Name: Town of Robbinsville Project Name for which flow is being requested: Ford.Street CDBG Water and Sewer More than one FTSE may be required for a single project if the owner of the'WWTP is not responsible for all pump stations along the route of the proposed wastewater flow. I. Complete this section only if you are the owner of the wastewater treatment plant. a. WWTP Facility Name: Town of Robbinsville b. WWTP Facility Permit#: NC0025879 All flows are in MGD c. WWTP facility's permitted flow U.(03 0 d. Estimated obligated flow not yet tributary to the WWTP 0 e. WWTP facility's actual avg. flow Spa, (-,C,-o � OCC"—it (6.31V6 >� f. Total flow for this specific request 6 g. Total actual and obligated flows to the facility 0.-; 0 0 h. Percent of permitted flow used k7, 6 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: (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/p f), Daily Flow, Daily Flow, Obligated Available /Number) MGD MGD MGD MGD Flow Capacity*** A hr 2•17 D. 8 7 0.3 0 0.3 0 0. KtU- NOV U1 J L iv DWQ/Surface�?latee�';otec4ion Section �'I�icoa�3 c oS1 X The Firm Capacity of any punk' as Me maximum pumped flow that can be achieved with the largest puinp._taken out•-of service. **Design Average Daily Flow is the firm capacity of the pumpstation divided by a peaking factor(pf) not less than 2.5. ***A Planning Assessment Addendum shall be attached for each pump station located between the project connection point and the WWTP where the Available Capacity is<0. Page l of 6 FTSE 08-13 III. Certification Statement: I Bobby Smith 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 form indicates acceptance of this wastewater flow. Signing Official Signature Date Page 2 of 6 FTSE 08-13 p�w'� � Y ��,� � 1 t .-3� l�-r'f///��{i_,,.�� �rQ !J�� i (`�, � _--fie. •._ �C-�_ •1 ,�/�``�\,� )\�{ _ �I�T1_`�j �f�����'y �'� � 1 \��5�� l) �� � •'o .�^'`� —_I� �. P I�.J�`�4� ��`�` --�\ .o (211 _.�',�° �� �^���`'��;�f,��S�r;f�,� � •� �_ .r ■� �- ry REPLACE EXISTING SEWER ' ... �� �,���� ���� � �� �.5 � .'_� e�•.�.• LINE IN NEW LOCATION 1, /(�..�. �l\.`\` � 1 tic, .i �r�1 L� � 1 ••• A t�` `, `8 201 ��"`����° �� !_ ! :•,;•• PROPOSED WATER LINES1127 \� r��c \r •' lk ° A ° ��I � ���� �—� � l� �,. (� `I ,It .�s;`=,,1/ � ,�'°,,� °• o FORD STREET CDBG • WATER AND SEWER IMPROVEMENTS { Mc TOWN OF AN D REWS A S S O C I A T E S GRAHAM COUNTY, NORTH CAROLINA ENGINEERING•PLANNING•FINANCE 55 BROAD STREET ASHEVMLE, NC PH.(828)252-0575 ROB-BINSVILLE QUAD MAP a �' NOV - 5 20�3 -oreecion Section pNVQIg�Shev iface Weer Office illc Regional O ogle Maps Address Robbinsville,'NC 28771 . ...., ,J.. ..•"1�1� A i.5.. ,, a-•K 143 Simple E_e 129 Cam round" p�� Zgg MA', t. 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T Office p sheviilc e g CGM RECT NED A S S O C I A T E S NOV _ 5 2013 October 31, 2013 otection Section Mr. Chuck Cranford DWQlSnrface Water Pr Asheville Regional Office Division of Water Quality-Asheville Regional Office _ North Carolina Department of Environment - and Natural Resources -2000 U.& Highway 70 Swannanoa, North Carolina 28778 Re: Town of Robbinsville Ford Street CDBG Water and Sewer Improvements Fast-Track Permit Application Graham County, North Carolina Dear Mr. Cranford: The Town of Robbinsville is replacing existing sewer lines in the vicinity of Ford Street and just off Rodney Orr Bypass within the Town limits. All of the proposed sewer, lines are replacements for existing.sewer lines which are either.VCP pipe, undersized or have had buildings constructed over the sewer lines. This is also a Community Development Block Grant with will be upgrading sewer service to low-income homes currently served by the undersized lines. Please note that the nearest surface water is Cheoah River and is. over 500 feet from the project area, therefore, no Stream Classification form is enclosed. Please find enclosed the following: • Executed Fast-Track application form • Check in the amount of$480 for the application fee • Flow Tracking/Acceptance form FTSE 10/07 • An 8.5 by 11=inch portion of a USGS map showing the project area • A street/location map of the project area The project has of approximately 2,058 lineal feet of 8-inch gravity sewer line, with new manholes and service connections. If you have any questions on the application submittal, please contact Mike Waresak or myself at any time. Sincerely, McGI L ASSOCIATE , P VANN WATERS Senior Engineering.Technician Enclosures cc: Bobby Smith, Mayor Pro-Tem Mike Waresak, PE, McGill Associates P:/12.00305/mist/applications/cc31oct13 NCDENR WQ.doc E n g i n e e r i n g • P l a n n i n g • F i n a n c e McGill Associates, P.A. P.O.Box 2259;Asheville,NC 28802 55 Broad Street,Asheville,NC 28801 828-252-0575 • Fax:828-252-2518 �� - ,.� ?sz NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Donald R.van der Vaart Governor Secretary February 18,20 5 Steve Hooper, ayor Town of Robbinsville P.O Box 129 Robbinsville, NC 28771 Subject: Permit No. WQ0037584 Town of Robbinsville U.S. 129 Sewer Line Extension Wastewater Collection System Extension Permit Graham County Dear Mr. Hooper: In accordance with your application received January 30,'2015, we are forwarding herewith Permit No. WQ0037584 dated February 18, 2015, to the Town of Robbinsville (Permittee) for the construction and operation upon certification of the subject wastewater collection system extension. This permit shall be effective from the date of issuance until rescinded and shall be subject to the conditions,and limitations as specified therein. This cover letter shall be considered a part of this permit and is therefore incorporated therein by reference. Please pay particular attention to the following conditions contained within this permit: Condition 11.1: This permit shall not be automatically transferable; a request must be made and approved. Condition 11.4: Requires that the wastewater collection facilities be properly operated and maintained in accordance with 15A NCAC 2T.0403 or any individual system-wide collection system permit issued to the Permittee. It shall be responsibility of the Permittee to ensure that the as-constructed project meets the appropriate design criteria and rules. Failure to comply may result in penalties in accordance with North Carolina General Statute §143-215.6A through §143-215.6C, construction of additional or replacement = wastewater collection facilities, and/or referral of the North Carolina-licensed Professional Engineer to j the licensing board. I 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 150E of North Carolina General Statutes, and filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, j NC 27699-6714. Unless such demands are made,this permit shall be final and binding. 2090 U.S.70 Highway,Swannanoa,NC 28778 Phone:828-296-4500\Internet:www.ncwatercuality.or� An Equal Opportunity\Affirmative Action Employer—Made in part by recycled paper { Town of Robbinsville Permit No.WQ0037584 If you need additional information concerning this matter, please contact Jeff Menzel at(828) 296-4500 or via e-mail at Jeff.Menzel@ncdenr.gov. Sincerely, for S.Jay Zimmerman,Acting Director Division of Water Resources, NCDENR by G. Landon Davidson P.G., Regional Supervisor Water Quality Regional Operations Section Asheville Regional Office Division of Water Resources, NCDENR cc: Vann Waters, McGill Associates } qjgL,s,hev.i1Ie,-Regi.am- Water Resources Central Files PERCS (electronic copy) Page 2of8 . vn of Robbinsville ermit No.WQ0037584 NCDENR STATE OF NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES WASTEWATER COLLECTION SYSTEM EXTENSION PERMIT In accordance with the provisions of Article 21 of_Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations, permission is hereby granted to the . Town of Robbinsville Graham County for the construction and operation of approximately 3296 linear feet of 8-inch gravity sewer as part of the U.S. 129 Sewer Line Extension project, and the discharge of 3145 gallons per day of collected domestic wastewater into the Town of Robbinsville existing sewerage system, pursuant to the application received January 30, 2015,and in conformity with 15A NCAC 2T; the Division's Gravity Sewer Minimum Design Criteria adopted February 12, 1996 as applicable;the Division's Minimum Design Criteria for the Fast-Track Permitting.of Pump Stations and Force Mains adopted June 1, 2000 as applicable; and other supporting data subsequently filed and approved by the Department of Environment and Natural Resources and considered a part of this permit. This permit shall be effective from the date of issuance until rescinded and shall be subject to the specified condition and limitations contained therein. for S.Jay Zimmerman,Acting Director. Division of Water Resources, NCDENR By Authority of The Environmental Management Commission Permit Number: WQ0037584 Permit Issued: February 16,2015. Page 3 of 8 The Town of Robbisviiie is hereby authorized to: Construct, and then operate upon certification the aforementioned wastewater collection extension. The sewage and wastewater collected by this system shall be treated in the Town of Robbinsville Wastewater Treatment Facility in accordance with Permit Number NC0025879. Permitting of this project does not constitute an acceptance of any part of the project that does not meet 15A NCAC 2T; the Division's Gravity Sewer 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. Construction and operation is contingent upon compliance with the Standard Conditions identified below. III. STANDARD CONDITIONS 1. 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. [15A NCAC 02T.0104; G.S 143-215.1(d3)] 2. This permit shall become voidable unless the wastewater collection facilities are constructed in accordance with the conditions of this permit; 15A NCAC 2T; the Division'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 materials unless specifically mentioned herein. [15A NCAC 02T.0110] 3. This permit shall be effective only with respect to the nature and volume of wastes described in the application and other supporting data. [15A NCAC 02T.0110] 4. The wastewater collection facilities shall be properly maintained and operated at all times. The Permittee shall maintain compliance with an individual system-wide collection system permit for the operation and maintenance of these facilities as required by 15A NCAC 2T .0403. If an individual permit is not required,the following performance criteria shall be met: [15A NCAC 02T.0108(b)]: a. The sewer system shall be effectively maintained and operated at all times to prevent discharge to land or surface waters, and to prevent any contravention of groundwater standards or surface water standards. b. A map of the sewer system shall be developed and shall be actively maintained. Page 4 of 8 C. An operation and maintenance plan including pump station inspection frequency, preventative maintenance schedule, spare parts inventory and overflow response has been developed and implemented. d. Pump stations that are not connected to a telemetry system shall be inspected every day (i.e. 365 days per year). Pump stations that are connected to a telemetry system shall be inspected at least once per week. e. High-priority sewer lines shall be inspected at least once per every six-months and inspections are documented. f. A general observation of the entire sewer system shall be conducted at least once per year. g. Overflows and bypasses shall be reported.to the appropriate Division regional office in accordance with 15A NCAC 2B .0506(a), and public notice shall be provided as required by North Carolina General Statute §143-215.1C. h. A Grease Control Program is in place as follows: 1. For public owned collection systems, the Grease Control Program shall include at least biannual distribution of educational materials for both commercial and residential users and the legal means to require grease interceptors at existing establishments. The plan shall also include legal means for inspections of the grease interceptors, enforcement for violators and the legal means to control grease entering the system from other public and private satellite sewer systems. 2. For privately owned collection systems, the Grease Control Program shall include at least bi- annual distribution of grease education materials to users of the collection system by the permittee or its representative. 3. Grease education materials shall be distributed more often than required in Parts (1) and (2) of this Subparagraph if necessary to prevent grease-related sanitary sewer overflows. i. Right-of-ways and easements shall be maintained in the full easement width for personnel and equipment accessibility. j. Documentation shall be kept for Subparagraphs (a) through (i) of this Rule fora minimum of three-years with exception of the map,which shall be maintained for the life of the system. 5. The Permittee shall report by telephone to a water resources staff member at the Asheville Regional Office, telephone number (828) 296-4500, as soon as possible, but in no case more than 24 hours, following the occurrence or first knowledge of the occurrence of either of the following: a. Any process unit failure, due to known or unknown reasons, that renders the facility incapable of adequate wastewater transport, such as mechanical or electrical failures of pumps, line blockage or breakage, etc.; or b. Any SSO and/or spill over 1,000 gallons; or c. Any SSO and/or spill, regardless of volume,that reaches surface water Voice mail messages or faxed information is permissible, but this shall not be considered as the initial verbal report. .Overflows and spills occurring outside normal business hours may also be reported to the Division of Emergency Management at telephone number (800) 858-0368 or (919) Page 5 of 8 733-3300. Persons reporting any of the above occurrences shall file a spill report by completing and submitting Part I of Form CS-SSO (or the most current Division approved form) within five days following first knowledge of the occurrence. This report must outline the actions taken or proposed to be taken to ensure that the problem does not recur. Part 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- 215AC(a1)] 6. Construction of the gravity sewers, pump stations, and force mains shall be scheduled so as not to - interrupt service by the existing utilities nor result in an overflow or bypass discharge of wastewater to the surface waters of the State. [15A NCAC 02T.0108(b)] 7. Upon completion of construction and prior to operation of these permitted facilities, the completed Engineering Certification form attached to this permit shall be submitted with the required supporting documents to the address provided on the form. A complete certification is one where the form is fully executed and the supporting documents are provided as applicable. 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. If the permit is issued to a private entity with an Operational Agreement, then a copy of the Articles of Incorporation, Declarations/Covenants/Restrictions, and Bylaws that have been appropriately filed with the applicable County's Register of Deeds office shall be submitted with the certification. A complete certification is one where the form is fully executed and the supporting documents are provided as applicable. Supporting documentation shall include the following: a. One copy of the project construction record drawings (plan & profile views of sewer lines & force mains) of the wastewater collection system extension. Final record drawings should be clear on the plans or on digital media (CD or DVD disk) and are defined as the design drawings - that are marked up or annotated with after construction information and show required buffers, - separation distances, material changes, etc. b. One copy of the supporting applicable design calculations including pipe and p.ump sizing, _ velocity, pump cycle times, and level control settings, pump station buoyancy, wet well storage, _ surge protection, detention time in the wet well, and force main, ability to flush low points in force mains with a pump cycle, and downstream sewer capacity analysis. If a portable power source or pump is dedicated to multiple stations, an evaluation of all the pump stations' storage capacities and the rotation schedule of the portable power source or pump, include travel timeframes, shall be provided. c. Changes to the project that do not result in non-compliance with this permit, regulations, or the Minimum Design Criteria should be clearly identified on the record drawings, on the certification in the space provided, or in written summary form. Prior to Certification (Final or Partial): Permit modifications are required for any changes resulting in non-compliance with this permit (including pipe length increases of 10% or greater, increased flow, pump station design capacity design increases of 5% or greater, and increases in the .f number/type of connections), regulations, or the Minimum Design Criteria. Requested l Page 6 of 8 modifications or variances to the Minimum Design Criteria will be reviewed on a case-by-case basis and each on its own merit. Please note that variances to the Minimum Design Criteria should be requested and approved during the permitting process prior to construction. After-construction requests are discouraged by the Division and may not be approved, thus requiring replacement or repair prior to certification &activation. [15A NCAC 02T.0116] 8. Gravity sewers installed greater. than ten percent below the minimum required slope per the Division's Gravity Sewer Minimum Design Criteria shall not be acceptable and shall not be certified until corrected. If there is an unforeseen obstacle in the field where all viable solutions have been examined, a slope variance can be requested from the Division with firm-supporting documentation. This shall be-done through a permit modification with fee. Such variance requests will be evaluated on a case-by-case basis. Resolution of such request shall be evident prior to completing and submitting the construction certification. [15A NCAC 02T.0105(n)] 9. A copy of the construction record drawings shall be maintained on file by the Permittee for the life of the wastewater collection facilities. [15A NCAC 02T.01.16] 10. Failure to abide by the conditions and limitations contained in this permit; 15A NCAC 2T; the Division's Gravity Sewer Design Criteria adopted February 12, 1996 as applicable; the Division's Minimum Design Criteria for the Fast-Track Permitting of Pump Station and Force Mains adopted June 1, 2000 as applicable; and other supporting materials may subject the Permittee to an enforcement action by the Division, in accordance with North Carolina General Statutes§143-215.6A through §143-215.6C, construction of additional or replacement wastewater collection facilities, and/or referral of the North Carolina-licensed Professional Engineer to the licensing board. [15A NCAC 02T.0104; 15A NCAC 02T.0108(b-c)] 11. In the event that the wastewater collection facilities.fail to perform satisfactorily, including the creation of nuisance conditions, the Permittee shall take immediate corrective action, including those as may be required by this Division, such as the construction of additional or replacement facilities. [15A NCAC 02T.0110; 15A NCAC 02T.0108(b)] 12. The issuance of this permit shall not exempt the Permittee from complying with any and all statutes, rules,.'regulations, or ordinances that may be imposed by the Division any other Federal,-State, or Local government agencies which have jurisdiction or obtaining other permits which maybe required by the Division or any other Federal, State,of Local government agencies. [G.S. 143-215.1(b)] Page 7 of 8 FAST TRACK SEWER ENGINEERING CERTIFICATION PERMITTEE: Town of Robbinsville PERMIT M WQ0037584 PROJECT: U.S. 129 Sewer Line Extension ISSUE DATE: February 16, 2015 This project shall not be considered complete nor allowed to operate in accordance with Condition 7 of this permit until the Division has received this Certification and all required supporting documentation. It should be submitted in .a manner that documents the Division's receipt. Send the required documentation the Regional Supervisor, Water Quality Regional Operations Section at the address at the bottom. Any wastewater flow made tributary to the wastewater collection system extension prior to completion of this Certification shall be considered a violation of the permit and shall subject the Permittee to appropriate enforcement actions. The Permittee is responsible for tracking all partial certifications up until a final certification is received. A Final Certification shall be a complete set of record drawings and design calculations regardless of whether partials have been submitted. PERMITTEE'S CERTIFICATION I,the undersigned agent for the Permittee, hereby state that this project has been constructed pursuant to the applicable standards & requirements, the Professional Engineer below has provided applicable design/construction information to the Permittee, and the Permittee is prepared to operate & maintain the wastewater collection system permitted herein or portions thereof. Printed Name,Title Signature Date ENGINEERS CERTIFICATION 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 name and location as referenced above for the above Permittee hereby state that,to the best of my abilities, due care and diligence was used in the observation of the construction such that the construction was observed to be built within substantial compliance of this permit; 15A NCAC 02T; the Division of Water Resources' (Division) Gravity Sewer Minimum Design Criteria adopted February 12, 1996 as applicable; the Division's Minimum Design Criteria for the Fast-Track Permitting of Pump Stations and Force Mains adopted June 1, 2000 as applicable; and other supporting materials. :....................................................................... North Carolina Professional Engineer's Seal w/signature &date: ❑ Final ❑ Partial (include description) .......................................................I................. Certification Comments/Qualifiers (attach if necessary): NC DWR—Water Quality Regional Operations Section 2090 U.S.70 Highway,Swannanoa, NC 28778 Asheville Regional Office Phone: (828)-296-4500 FAX:(828)-299-7043 z Division of Water Quality Fast Track Application(FTA 12.12)for Sewer Systems—Review Checkli t Project Name. L(. (2 q &e wet-1-!'r 4£ Z,4 , Preliminary Review Date: . 2 3l Z01 Project NumberV'WQ0037584_ Final Review Date: ° C Reviewer,- Application Pre-Review Project is Iocated in a County currently covered by theregional es []No Application and supporting documentation submitted in duplicate? -9fes []No One Original and One Copy . Correct application tee submitted?O.S. 143 215.3D -fates L,JNo Ensure that a check for$480 is submitted and made out Application package is complete Current application version(FTA 12-12) C� EI Y s ❑No Briefproject narrative(per Section A of FTA Ys ❑No Certification of Public Convenience and Neces rovided []Yes ❑No (if applicable) -: Operational Agreements,signed an dated Yes ❑No. (if applicable) Flow Tracking/Acceptance Form - 3),signed v ted 2 a []No Flow Tracking/Acceptance Plannin s Addendum ❑Yes []No (if applicable) Site Map and Street Level Map(per S F of ❑No Stream Classificati SCAS 03- igned, d es []No - (must b et .C.PE) K PE Certificatio plication _ fined,seal ed by []No, Applicant Ce ' is signe dated(or on letter is provided) M;;i�s ONO Permit Info g ew J 't Modi LL Does the t require a p the a ZYes ❑No See 'tong by Regul (15A 02T.0303)for projects deemed permitted Is the project eligr the Fast Tta ogram? Yes []No Projectnotpermitte the-fast program Requires an En enrol srmntper 15A NCAC 01C.0408 Is an alternative s sure sewers,STEP systems,vacuum systems,etc.) Is funded through th cture Finance Section If the applicant is a private entity(private utility) ❑Yes 9No Applicant has been designated as a public utility by the NC Utilities Commission Has submitted a Certificate of Public Convenience and Necessity(CPCN)' or Letter from the public Staff of the NC Utilities Commission(contact Central Office) If the applicant is a private entity(Developer) ❑Yes 040 Has submitted an executed Operational Agreement(DE`I 06-13) If the applicant is a Homeowner's or Property Owner's Association: ❑Yes CTo Has submitted an executed Operational Agreement(HOA 06-13) and, Copy of the Articles of Incorporation,Declarations and By-laws 1 Wastewater Flow Information Has the wastewater flow volume been calculated correctly(section B.9 of FTA 12-12)? UYes ❑No Flow is calculated per 15A NCAC 02T.0114 or. If daily design flow is not based on regulations ensure that the applicant has an approved flow reduction of daily design flow rate on file with the Division. or If other than 2T.0114,values must be supported with flow data per 15A NCAC 02T.0114(fl (Contact Central Office) Has submitted Flow Tracking/Acceptance Form(FTSE 06-13) ❑No Proper certification per 15A NCAC.0106(b) Oes ❑No Form is dated Within one year of receipt of application.package EJYo Is FTSE Planning Assessment Addendum Required? ❑Yes No Required only for projects where available pump station capacity is<0. Contact Central Office if needed Additional forms(FTSE 06-13)required?. ❑Yes dNo Required only if the owner of downstream sewer different then owner of W WTF Design Information Has a Stream Classification form been submitted(WSCAS 03-12) ]Yes ❑No Required if any portion of project is within 100 feet of any surface water or wetlands If no,verify separation on submitted USGS.Topographic Map Note, 15A NCAC 02T.0305(fl contains minimum separations required for sewer A variance is required if minimum separations cannot be avoided Has been signed,sealed,and dated by an N.C.PE 7es S ❑No Is Project design is in accordance with(see section B.13 of FTA 12-12) ❑No 15A NCAC 02T Gravity Sewer Minimum Design Criteria(latest version) Minimum Design Criteria for Permitting of Pump Stations and Force Mains(latest version) If no,a variance approval is required per the requirements of 15A NCAC 02T.0105(b). Applicant must submit TWO copies of the plans,specifications,and calculations Contact the Central Office to discuss the variance request to determine a course of action. Variance approvals are issued from the central office. If approved,the variance should be incorporated into the final permit Project contains high priority lines(15A NCAC 02T.0402(2)) ❑Yes JNo Contact the Central Office Application Certification Has a N.C.PE stamped,signed,and dated the application? . s ❑No PE with active license in North Carolina? es [—]No Check'the NCBELS to ensure Engineer is currently registered to practice NCBELS License Lookup Applicant(Owner/Permittee)signature meets requirement of 15A NCAC.0106(b)? Des ❑No If not,is a delegation letter provided,delegating authority? Yes ❑l�io If the owner is a corporation,is the corporation registered in N.C.? ❑Yes o N.C.Secretary of State(Corporation Search) 2 Mio G 1 A- S S .O .0 I AI E S R CEIVED- Division of Water ResourCOS January. 26; 2015 Mr. Landon:Davidsori AN 3 0 2015 Division of Water Quality-Asheville Regional Office North Carolina Department of Environment water Quality Regional Operations and Natural Resources Asheville Regional:Office 2090 U.S. Highway 70 i — Swannanoa, North Carolina 28778 ' Re: Town of Robbinsville U.S. 129.South, Sewer Line Extension Fast-Track Permit Application Graham County, North Carolina Dear Mr. Davidson: The Town of Robbinsville is proposing to extend the existing sewer system to the recently constructed North Carolina Department of Transportation facility located on U.S. 129, south of the Town of Robbinsville. The proposed sewer line will connect to existing sewer lines in the vicinity: Please find enclosed one (1) original and one copy of the following: • Executed Fast Track application form • Check in the amount of$480 for the application fee • Flow Tracking/Acceptance form FTSE 8/13 • Watershed Classification Form 08-13 • An 8.5 by 11-inch portion of a USGS map showing the project area • A street/location map of the project area The project has approximately 3,296 lineal feet of 8-inch gravity sewer line, with new manholes and service-connections for adjoining property owners. If you have any questions on the application submittal, please contact Mike Waresak or myself at any-time. Sincerely, Mc LL ASSOCIATE , P. VANN WATERS Senior Engineering.Technician Enclosures cc: Steve Hooper, Mayor, Town of Robbinsville Bobby Smith, Town of Robbinsville Mandy Sharpe, Town of Robbinsville Mike Waresak, PE, McGill Associates X:/14.00302/mis6/applications/ld26jan15 NCDENR WQ.doc 55 Broad Street P.O.Box 2259 ph: 828.252.0575 Asheville,North Carolina 28801 Ashcvillc,North Carolina 28802 f: 828.252.2518 - www.mcgillengineers.com USE THE TAB KEY TO MOVE FROM FIELD TO FIELD Application Number- (to p (to be completed by DWR) V 00037584� 1. Owner/Permittee: 8 1 a. Town of Robbinsville Full Legal Name(company,municipality, HOA, utility, etc.) Z 1 b. Steve Hooper, Mayor Signing Official Name and Title(Please review 15A NCAC 2T.0106(b)for authorized signing officials):,, Q 1 c. The legal entity who will own this system is: 77' ;;; —` El Individual El Federal ® Municipality ElState/County El Private Partnersh p ❑i Cortpnration40=�( pGeci )_ ® 1 d. Post Office Box 129 1 e. RobbinJille U_ Mailing Address City 3 Q 2015 Z 1f. NC 1g. 28771 Z State Zip Code'. 0 � ,n- ,�r �nioriat C1p�ticns- 1 h. 828-479-3250 —Ili. 828-479-9272 1j. townofrob ins�ir e 'hd rrlail,c9m.- Telephone Facsimile E-mail ---- "— V 2. Proiect (Facility) Information: J 2a. U.S. 129 Sewer Line Extension 2b. Graham IL Brief Project Name(permit will refer to this name) County Where Project is Located Q 3. Contact Person: 3a. Vann Waters-McGill Associates Name and Affiliation of Someone Who Can Answer Questions About this Application 3b. 828-252-0575 3c. vann.waters@mcgillassociates.com Phone Number E-mail 1. Project is® New ❑ Modification(of an existing permit) If Modification, Permit No.: 2. Owner is ® Public(skip to Item B(3)) ❑ Private(go to Item 2(a)) 2a. If private,applicant will be: 2b. If sold,facilities owned by a(must choose one) ❑ Retaining Ownership(i.e.store, church, single office, etc.)or ❑ Public Utility(Instruction D) ❑ Leasing units(lots,townhomes, etc.-skip to Item B(3)) ❑ Homeowner Assoc./Developer(Instruction E) ❑ Selling units(lots,townhomes, etc.-go to Item B(2b)) 3. Town of Robbinsville Z Owner of Wastewater Treatment Facility(WWTF)Treating Wastewater From This Project O 4a. Town of Robbinsville WWTP 4b. NCO025879 Name of WWTF WWTF Permit No. 5a. Town of Robbinsville 5b. 8-inch ® Gravity 5c. unknown o Owner of Downstream Sewer Receiving Sewer Size ❑ Force Main Permit#of Downstream Sewer (Instruction F) LL 6. The origin of this wastewater is check all that apply): Z H ® Residential Subdivision ❑ Retail(Stores,shopping centers) 100% Domestic/Commercial ❑Apartments/Condominiums ❑ Institution % Industrial ❑ Mobile Home Park ❑ Hospital LV ❑ School ❑ Church (Attach Description) 11 ❑ Restaurant ❑ Nursing Home % Other ® Office ❑ Other(specify): � (Attach Description) 7. Volume of wastewater to be allocated or permitted for this particular project: 3145 gallons per day *Do not include future flows or previously permitted allocations 8. If the permitted flow is zero, indicate why: ❑ Pump Station, Outfall or Interceptor Line where flow will be permitted in subsequent permits that connect to this line ❑ Flow has already been allocated in Permit No. ® Rehabilitation or replacement of existing sewer with no new flow expected (see 15A NCAC 02T.0303 to determine if a permit is required) FTA 08-13 APPLICATION Page 3 of 6 Fr7 rovide the wastewater flow calculations used in determining the permitted flow in accordance with 15A NCAC 2T.0114 for e value in Item B(7)AND/OR the design flow for line or pump station sizing if a reduced or zero flow is being requested in m B(7). Values other than that in 15A NCAC 2T.0114(b)and(c)must be supported with actual water or wastewater use ta in accordance with 15A NCAC 2T.0114homes x 3 bedrooms ea x 120 gpd=2520; NCDOT facility 25 employees x 25 gpd=625 TOTAL 3145 GALLONS/DAY 10. Summary of Sewer Lines to be Permitted(attach additional sheets if necessary) Size(inches) Length(feet) New Gravity or Additional Force Main 8 3296 gravity 0 W M Z H 11. Summary of Pump Stations w/associated Force Mains to be Permitted(attach additional sheets as necessary) Z 0 Pump Station Location ID: N/A (self chosen-as shown on plans/map for reference) V `. Longitude: Latitude: Z O Design Flow Operational Point Power Reliability Option < (MGD) GPM @TDH 1 -permanent generator w/ATS; Force Main Size Force Main Length 2-portable generator w/MTS O U. Z Pump Station Location ID: (self chosen-as shown on plans/map for reference) Longitude: Latitude: LU Design Flow Power Reliability Option 0- (MGD) Operational Point 1 -permanent generator w/ATS; Force Main Size Force Main Length GPM @TDH 2-portable generator w/MTS 12. Will the wastewater flow in the proposed sewer lines or pump stations be able to be directed to another treatment facility? [:]Yes® No If Yes, permit number of 2nd treatment facility: (RO-if"yes"to 13,12 please contact the Central Office PERCS Unit) 13. Does the sewer system comply with the Minimum Design Criteria for the Permitting of Pump Stations and Force Mains (latest version),the Gravity Sewer Minimum Design Criteria(latest version)and 15A NCAC Chapter 2T as applicable? ®Yes ❑ No If No,please reference the pertinent minimum design criteria or regulation and indicate why a variance is requested.SUBMIT TWO COPIES OF PLANS,SPECIFICATIONS OR CALCULATIONS PERTINENT TO THE VARIANCE WITH YOUR APPLICATION FTA 08-13 APPLICATION Page 4 of 6 rW ave the following permits/certifications been submitted for approval for the system or project to be served? etland/Stream Crossings-General Permit or 401 Certification? ® Yes ElNo ElN/A Sedimentation and Erosion Control Plan? ®Yes ® No ElN/A Trout Buffer Waiver? ❑Yes ElNo ® N/A Stormwater? ❑Yes ❑ No ® N/A 15. Does this project include any high priority lines(15A NCAC 02T.0402(2))involve aerial lines,siphons,or interference manholes)? These lines will be considered high priority and must be checked once every six months Check if Yes: ❑ and provide details: 1. Owner/Permittee's Certification: (Signature of Signing Official and Project Name) I, Steve Hooper, attest that this application for the Town of Robbinsville 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. Note: In accordance with North Carolina General Statutes 143-215.6A and 143-215.6B, any person who knowingly makes any false statement, representation, or certification in any application shall be guilty of a Class 2 misdemeanor, which may include a fine not to exceed $10,000 as well as civil penalties up to $25,000 per violation. 1 a. fGA�:, Signing Official Signature Date ENGINEERING DESIGN DOCUMENTS MUST BE COMPLETED PRIOR TO SUBMITTAL OF THIS APPLICATION. THESE DOCUMENTS MUST INCLUDE PLAN AND PROFILE OF SEWERS, THEIR PROXIMITY U) TO OTHER UTILITIES, DESIGN CALCULATIONS, ETC. REFER TO 15A NCAC 02T .0305 Z O 2. Professional Engineer's Certification: (Signature of Design Engineer and Project Name) 1, Michael J. Waresak ,attest that this application for the Town of Robbinsville has been reviewed by me and is �- accurate, complete and consistent with the information in the engineering plans, calculations, and all other supporting F- documentation to the best of my knowledge. I further attest that to the best of my knowledge the proposed design has w been prepared in accordance with the applicable regulations, Gravity Sewer Minimum Design Criteria for Gravity Sewers W adopted February 12, 1996, and the Minimum Design Criteria for the Fast-Track Permitting of Pump Stations and Force C� Mains adopted June 1, 2000 and the watershed classification in accordance with Division guidance. Although other professionals may have developed certain portions of this submittal package, inclusion of these materials under my signature and seal signifies that I have reviewed this material and have judged it to be consistent with the proposed design. Note: In accordance with NC General Statutes 143-215.6A and 143-215.6B, any person who knowingly makes any false statement, representation, or certification in any application shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed$10,000 as well as civil penalties up to$25,000 per violation. 2a. Michael J.Waresak Professional Engineer Name o 2b. McGill Associates °4 Engineering Firm of 8 AL 2c. 55 Broad Street Mailing Addressge ro 2d. C Neville 2e. State 2f. 28p801 fB9!l141 ity 2g. 828-252-0575 2h. 828-252-2518 2i. Telephone Facsimile mike.waresak@mcgillengineer P NC PE Seal,Signature&Date FTA 08-13 APPLICATION Page 5 of 6 COMPLETED APPLICATION AND SUPPORTING DOCUMENTATION(ORIGINAL AND COPY)SHALL BE SUBMITTED TO THE APPROPRIATE REGIONAL OFFCE: REGIONAL OFFICE ADDRESS COUNTIES SERVED Asheville Regional Office 2090 US Highway 70 Avery, Buncombe, Burke,Caldwell, Cherokee, Swannanoa, North Carolina 28778 Clay, Graham, Haywood, Henderson,Jackson, (828)296-4500 Macon, Madison, McDowell, Mitchell, Polk, (828)299-7043 Fax Rutherford, Swain,Transylvania,Yancey Fayetteville Regional Office 225 Green Street Suite 714 Anson,Bladen, Cumberland, Harnett, Hoke, Fayetteville, North Carolina 28301-5094 Montgomery, Moore, Robeson, Richmond, (910)433-3300 Sampson,Scotland (910)486-0707 Fax Mooresville Regional Office 610 E.Center Avenue,Suite 301 Alexander, Cabarrus,Catawba, Cleveland, Mooresville, North Carolina 28115 Gaston, Iredell,Lincoln, Mecklenburg, Rowan, (704)663-1699 Stanly, Union (704)663-6040 Fax Raleigh Regional Office 1628 Mail Service Center Chatham, Durham, Edgecombe, Franklin, Raleigh, North Carolina 27699-1628 Granville, Halifax,Johnston,Lee, Nash, (919)791-4200 Northampton, Orange, Person,Vance,Wake, (919)788-7159 Fax Warren,Wilson Washington Regional Office 943 Washington Square Mall Beaufort, Bertie,Camden, Chowan, Craven, Washington, North Carolina 27889 Currituck, Dare, Gates, Greene, Hertford, Hyde, (252)946-6481 Jones, Lenoir, Martin, Pamlico, Pasquotank, (252)975-3716 Fax Perquimans, Pitt,Tyrrell,Washington,Wayne Wilmington Regional Office 127 Cardinal Drive Extension Brunswick, Carteret, Columbus, Duplin, New Wilmington, North Carolina 28405 Hanover, Onslow, Pender (910)796-7215 (910)350-2004 Fax Winston-Salem Regional Office 585 Waughtown Street Alamance,Alleghany,Ashe,Caswell, Davidson, Winston-Salem, North Carolina 27107 Davie, Forsyth, Guilford, Rockingham, Randolph, (336)771-5000 Stokes,Surry,Watauga,Wilkes,Yadkin (336)771-4630 Fax FTA 08-13 APPLICATION Page 6 of 6 7' � Department of Environmmi �VA (I I3ivlslon of ��1aer ltesto-urce Flow Tracking/Acceptance for Sewi Project Applicant Name: Town of Robbinsville _-- -- - - Project Name for which flow is being requested: U.S. 129 Sewer Extension More than one.FTSE may be required fora single project if the.oivner of the'WWTP is not responsible for all pump stations along the route of the proposed wastewater flow. I. Complete this section only if you are the owner of the wastewater treatment plant. a. WWTP Facility Name: Town of Robbinsville b. WWTP Facility Permit#: NC0025879 All flows are in MGD c. WWTP facility's permitted flow 0.630 d. Estimated obligated flow not yet tributary to the WWTP 0.000 e. WWTP facility's actual avg. flow 0.285 f. Total flow for this specific request 0.0031 g. Total actual and obligated flows to the facility .02881 h. Percent of permitted flow used 45.73% 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: (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/p fl, Daily Flow, Daily Flow, Obligated Available Number) MGD MGD MGD MGD Flow Capacity*** 1 2.16 0.630 0.285 0.000 0.285 0.345 R�--d"S ; Division of 14,aier Resources L Water O..uality Rogional Operations Ashevill:_=?�rion-.lO_f',ce *.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. X* Design Average Daily Flow is the firm capacity of the pump station divided by a peaking factor(pf)not less than 2.5. *xx A Planning Assessment Addendum shall be attached for each pump station located between the project connection point and the WWTP where the Available Capacity is<0. Page 1 of 6 FTSE 08-13 III. Certification Statement: I Steve Hooper 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 form indicates acceptance of this wastewater flow. Signing Official Signature Date Page 2 of 2 FTSE 08-13 ORM WSCAS 08-13 WATERSHED CLASSIFICATION ATTACHMENT , FOR SEWER SYSTEMS Applicant Name Project Name . Town of Robbinsville U.S. 129 SEWER EXTENSION. Professional.Engineer Name Engineer!ngFirm Name Wichael J.Waresak McGill Associates,PA Location River Waterbody Stream Waterbody ID Name of Waterbody' County Basin Index No. Classification hear - Little'Creek Graham - — 2-190-2- 14� WS-III;Tr, CA Sewer line L-- ---- Tennessee —�--� —— 'sewer line; — - Little, 1 Riley_ ranch Graham - --- - 2-190-2-12 WS-III crossin 1 — - — Tennessee - --- -- 'sewer line � -- -- --- Little Hyde Mill_Creek Graham -- -- 2-190-2-11 WS-III crossin 2 Tennessee --- - ---I r-- _.- . F__ - _ --, --- iv S=0J VVCILUI ;ems -— —, -- L - -Water Quality Reglonal operations-__ -—; — ---� L__— 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 above classifications are inclusive of the stated project, complete and correct to the best of my knowledge and belief. _AL PE Seal, Signature and Date l Qf 995.® zz xxx END OF FORM WSCAS 08-13 *xx FORM:WSCAS 08-13 Page 1 of 1 C DENR-DIVISON OF WATER QUALITY 2B .0300 .0303 LITTLE TENNESSEE RIVER BASIN Class Name of Stream Description Class Date Index No. Little Laurel Branch From source to Cheoah Lake, C 07/01/61 2-187 Little Tennessee River Stratton Branch From source to Cheoah Lake, C;Tr 07/01/61 2-188 Little Tennessee River Clat Branch From source to Cheoah Lake, C 07/01/61 2-189 Little Tennessee River Cheoah River From source to Town of WS-III;Tr,CA 08/03/92 2-190-(1) Robbinsville's proposed Water Supply Intake, located 850 feet, more or less, downstream of the confluence of Sweetwater Creek and Tulula Creek Tulula Creek From source to a point 0.5 WS-III;Tr 08/03/92 2-190-2-(0.5) mile upstream of mouth Bear Creek From source to Tulula Creek WS-III;Tr 08/03/92 2-190-2-1 Cabin Branch From source to Bear Creek WS-III 08/03/92 2-190-2-1-1 Cherry Branch From source to Bear Creek WS-III 08/03/92 2-190-2-1-2 Sawmill Branch From source to Bear Creek WS-III 08/03/92 2-190-2-1-3 Dee Branch From source to Bear Creek WS-III 08/03/92 2-190-2-1-4 Jacks Branch From source to Tulula Creek WS-III 08/03/92 2-190-2-2 Juts Creek From source to Tulula Creek WS-III 08/03/92 2-190-2-3 Auntney Branch From source to Tulula Creek WS-III 08/03/92 2-190-2-4 Campbell Creek From source to Tulula Creek WS-III 08/03/92 2-190-2-5 Hares Creek From source to Tulula Creek WS-III 08/03/92 2-190-2-6 Anderson Creek From source to Tulula Creek WS-III 08/03/92 2-190-2-7 Millpond Creek From source to Tulula Creek WS-III 08/03/92 2-190-2-8 Bert Creek From source to Tulula Creek WS-III 08/03/92 2-190-2-9 Franks Creek From source to Tulula Creek WS-III;Tr 08/03/92 2-190-2-10 Hyde M l'1-Creek---- 08/03/92 2-190-2-11 Carpenter Branch From source to Hyde Mill WS-III 08/03/92 2-190-2-11-1 Creek i�ley Beane Frr-omsonrce,ito�TiuinlraCreels �7S,"Y�7I = 08/03/92 2-190-2-12 Holly Cove Branch From source to Riley Branch WS-III 08/03/92 2-190-2-12-1 Wiggins Mill Branch From source to Tulula Creek WS-III 08/03/92 2-190-2-13 Tulula Creek From a point 0.5 mile WS-III;Tr,CA 06/03/92 2-190-2-(14) upstream of mouth to Cheoah River Sweetwater Creek From source to a point 0.5 WS-III;Tr 08/03/92 2-190-3-(0.5) mile upstream of mouth Stillhouse Branch From source to Sweetwater WS-III 08/03/92 2-190-3-1 Creek Orr Branch From source to Sweetwater WS-III 08/03/92 2-190-3-2 Creek Beech Creek From source to Sweetwater WS-III 08/03/92 2-190-3-3 Creek North Fork Beech Creek From source to Beech Creek WS-III 08/03/92 2-190-3-3-1 Rines Creek From source to Beech Creek WS-III 08/03/92 2-190-3-3-2 South Fork Beech Creek From source to Beech Creek WS-III 08/03/92 2-190-3-3-3 Page 47 of 54 2013-12-09 10:49:14 v '"-., WNW - � • Rl rp IL Rik sp-w-poo ilk 11 � � ,• � ,� ,I fir• 1111 �..� f � ,- bQ Ire .: p� � ':� � //'J 5`r l= �, wFr _ ~j yL•'��'y''��`"'\ �\ ��"�.. � �r � � �\ d�s � .!./i '//l }� �t.7►�\\ !.1\��:�i� JJtEO����iF'..v':Cf471.Hrn ;���m !ys'ri'�1�►f1 � ���� .+�1 i�tom;,:+, t 9 SEWER EXTENTION rTOWN OF ROBBINSVILLE4 McG yy SEWER SYSTEM IMPROVEMENTS p,p� 11 ASSOCIATE S COUNTY,I •- -•GRAHAM / ENGINEERING-PLANNING-FINANCE 1.%fy 55 BROAD STREET EVILLE, NC PH.(828)252-0575 ROBBINSVUE QUAD MAP ��a��/ �'="����_�.•T ti+fir � �'Iri.i.. / t..} � ,�z�. � �,(1 \ltl��rl��•':�J•�,� A��'����il:�f!/"���///���(��/��;iJ/JJ.I/hM/J�/v.AV��l��IR.�\!(•VV/Y1.0%J//��///////IIR.�//Aa\\H\V--'�w%�:..Y\���llJfll�l!!I Mpt cn s I .r. ` 1214 �° 114° w4 125E U.S. 129 SEWER LINE EXTENSION DaTOWN OF ROBBINSVILLE \\\ 13 NORTH CAROLINA DEPARTMENT OF TRANSPORTATION �\ 1262 GRAHAM COUNTY — MAP 2 4m, 143 12@2 Cheoah I 125E \ _ 'c�h" 111Z N��.69 4R Kwlb 115E .06.00 ,19 C—.Wy .1 RoGbinshlb gyp. ° w o CwnMuy 1137 EbmoNary r _ 1291 4 L 1 Scl� y.19y BUS G-p 143 R RobbNsv'M }� 70 1217 .33 1 9 Pop. sand • 11006 �143 �Bti° ' 11 'r SZ7g .zv 143 :}, 12Z5°� 12G3 1266,'� 9 •37 llg9 .9z a.1 .e 1265 o'I CIuaN Gh—ti o.03 n I 3113 S2EE 1210 \ �o" ��143 e/ " 8�5 6N5 1 PROJECT N4wNope 143 �. LOCATION , Bgti1t Chutli ® m� f.'� 1106 1155 �1 1206 11 \ I e � I 1 .� 111E t nm.n I Z .. ° Ct..h 12 4" q„ 1133 1111 .21j i a e ­7 ° \ 1114 - r IpRp7-902- A 4� — ^�\ Chum ® Al 0. 124E I \ 1 i Ulu � \ 11oa 14 11➢51 12 �\ 12Q5 Giff FIRST CITIZENS BANK (� firstcitizens.com 030016 A S S 0 C I A T 'E3. <" 66-30/531 DATE P.O.BOX 2269-ASHEVILLE,NC 28802. PH.(828)252-0575 January'26, 2015 PAY AMOUNT Four Hundred Eighty Viand-00/100Dollars TOTHE' OR ER,; N.C:'DENR 480.00 rOF 1633 Mail Service Center -Raleigh,NC'27699--1633 : ���:.,...,..........e..e„�.®,.,�.,.-,s...e..... a: ,....4�.a.,::.x.:Mww.w:�:w...«u..,..,:_ ::.�.�:�..,:..A.e.a«�:•:M�_«�=t.,....� ...m.,..-•.m.m..�..,�..,.,..•m.�..,.,.�.........�,_,._.-_.�.e�.._,...�.._- -.__..:-__...__-._�._ _. _... NCDENR North Carolina Department of Environment and Natural Resources Division of Water Resources Water Quality Programs Pat McCrory Thomas A. Reeder John E. Skvarla, III Governor Director Secretary January, 28 2014 Steve Hooper, Mayor of Robbinsville Town of Robbinsville Post Office Box 129 Robbinsville NC 28771 Subject: Permit No. WQ0036825 Modification Town of Robbinsville Ford Street CDBG Water and Sewer Project Wastewater Collection System Extension Graham County Dear Mayor Hooper: In accordance with your application received November 5, 2013, and modification request dated January 20, 2014 we are forwarding herewith Permit No.WQ0036825, dated January 28, 2014, to the Town of Robbinsville for the construction and operation of the subject wastewater collection system extension. This permit shall be effective from the date of issuance until rescinded, shall void the first version of Permit No.WQ0036825 issued November 13, 2013, and shall be subject to the conditions and limitations as specified therein. This cover letter and supplement shall be considered a part of this permit and are therefore incorporated therein by reference. Please pay particular attention to the following conditions contained within this permit: Condition 11.4: Requires that the wastewater collection facilities be properly operated and maintained in accordance with 15A NCAC 2T.0403 or any individual system-wide collection system permit issued to the Permittee. It shall be responsibility of the Town of Robbinsville 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. 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 150E 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. Water Quality Regional Operations—Asheville Regional Office 2090 U.S.Highway 70,Swannanoa,North Carolina 28778 Phone:(828)296.4500 FAX: (828)299-7043 Internet: hffp:/lportai,ncdenr.org/webiwq/ws An Equal Opportunity/Affirmative Action Employer Town of Robbinsville WQ0036825 Modification If you need additional information concerning this matter, please contact Jeff Menzel at(828) 296-4500 or via e-mail at jeff.menzel@ncdenr.gov. Sincerely, for Thomas A. Reeder Division of Water Resources cc: Vann Waters—McGill Associates Graham County Health Department Graham County Building Inspections Department A =evillOiRe tuer Qalit yN .mab��,ffdce Central Files PERCS(electronic copy) insville 825 Modification A& NCDENR STATE OF NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES WASTEWATER COLLECTION SYSTEM EXTENSION PERMIT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations, permission is hereby granted to the The Town of Robbinsville Graham County for the construction and operation of approximately 2557 linear feet of 8-inch gravity sewer to serve as part of the Ford Street CDBG Water and Sewer Project, and the discharge of 0 gallons per day of collected domestic wastewater into the the Town of Robbinsville existing sewerage system, pursuant to the application received November 5, 2013, and modification request dated January 20, 2014 and in conformity with 15A NCAC 2T; the Division's Gravity Sewer Minimum Design Criteria adopted February 12, 1996 as applicable; the Division's Minimum Design Criteria for the Fast-Track Permitting of Pump Stations and Force Mains adopted June 1, 2000 as applicable; and other supporting data subsequently filed and approved by the Department of Environment and Natural Resources and considered a part of this permit. This permit shall be effective from the date of issuance until rescinded and shall be subject to the specified conditions and limitations contained therein. Permit issued this the 28th day of January, 2014. for Thomas A. Reeder Division of Water Resources By Authority of The Environmental Management Commission Permit Number:WQ0036825 The Town of Robbinsville is hereby authorized to: Construct, and then operate upon certification the aforementioned wastewater collection extension. The sewage and wastewater collected by this system shall be treated in the Town of Robbinsville Wastewater Treatment Facility (NPDES Permit No.N00025879) prior to being discharged into the receiving stream. Permitting of this project does not constitute an acceptance of any part of the project that does not meet 15A NCAC 2T; the Division's Gravity Sewer 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. Construction and operation is contingent upon compliance with the Standard Conditions. II. STANDARD CONDITIONS 1. 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. r 2. This permit shall become voidable unless the wastewater collection facilities are constructed in accordance with the conditions of this permit; 15A NCAC 2T; the Division'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 materials unless specifically mentioned herein. 3. This permit shall be effective only with respect to the nature and volume of wastes described in the application and other supporting data. 4. The wastewater collection facilities shall be properly maintained and operated at all times. The Permittee shall maintain compliance with an individual system-wide collection system permit for the operation and maintenance of these facilities as required by 15A NCAC 2T.0403. If an individual permit is not required, the following performance criteria shall be met as provided in 15A NCAC 2T.0403: a. The sewer system shall be effectively maintained and operated at all times to prevent discharge to land or surface waters,and to prevent any contravention of groundwater standards or surface water standards. b. A map of the sewer system shall be developed and shall be actively maintained. c. An operation and maintenance plan including pump station inspection frequency, preventative maintenance schedule, spare parts inventory and overflow response has been developed and implemented. Pump stations that are not connected to a telemetry system shall be inspected every day (i.e. 365 days per year). Pump stations that are connected to a telemetry system shall be inspected at least once per week. e. High-priority sewer lines shall be inspected at least once per every six-months and inspections are documented. f. A general observation of the entire sewer system shall be conducted at least once per year. g. Overflows and bypasses shall be reported to the appropriate Division regional office in accordance with 15A NCAC 2B.0506(a), and public notice shall be provided as required by North Carolina General Statute §143-215.1C. h. A Grease Control Program is in place as follows: 1. For public owned collection systems, the Grease Control Program shall 'include at least biannual distribution of educational materials for both commercial and residential users and the legal means to require grease interceptors at existing establishments. The plan shall also include legal means for inspections of the grease interceptors, enforcement for violators and the legal means to control grease entering the system from other public and private satellite sewer systems. 2. For privately owned collection systems, the Grease Control Program shall include at least bi-annual distribution of grease education materials to users of the collection system by the permittee or its representative. 3. Grease education materials shall be distributed more often than required in Parts (1) and (2) of this Subparagraph if necessary to prevent grease-related sanitary sewer overflows. i. Right-of-ways and easements shall be maintained in the full easement width for personnel and equipment accessibility. j. Documentation shall be kept for Subparagraphs (a) through (i) of this Rule for a minimum of three years with exception of the map,which shall be maintained for the life of the system. 5. Noncompliance Notification: The Permittee shall report by telephone to a water resources staff member at the Asheville Regional Office, telephone number 828-296-4500, 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 SSO and/or spill over 1,000 gallons;or c. Any SSO and/or spill,regardless of volume,that reaches surface water Voice mail messages or faxed information is permissible, but this shall not be considered as the initial verbal report. Overflows and spills occurring outside normal business hours may also be reported to the Division of Emergency Management at telephone number (800) 858-0368 or (919) 733-3300. Persons reporting any of the above occurrences shall file a spill report by completing and submitting Part I of Form CS-SSO(or the most current Division approved form)within five days following first knowledge of the occurrence. This report must outline the actions taken or proposed to be taken to ensure that the problem does not recur. Part II of Form CS-SSO (or the most current Division approved form) can also be completed to show that the SSO was beyond control. ' 6. Construction of the gravity sewers, pump stations, and force mains shall be scheduled,so as not to int service by the existing utilities nor result in an overflow or bypass discharge of wastewater to the surfac waters of the State. 7. Per 15A NCAC 2T.0116, upon completion of construction and prior to operation of these permitted facilities, the completed Engineering Certification form attached to this permit shall be submitted with the required supporting documents to the address provided on the form. A complete certification is one where the form is fully executed and the supporting documents are provided as applicable. 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. If the permit is issued to a private entity with an Operational Agreement, then a copy of the Articles of Incorporation,Declarations/Covenants/Restrictions,and Bylaws that have been appropriately filed with the applicable County's Register of Deeds office shall be submitted with the certification. A complete certification is one where the form is fully executed and the supporting documents are provided as applicable. Supporting documentation shall include the following: a. One copy of the project construction record drawings (plan & profile views of sewer lines&force mains) of the wastewater collection system extension. Final record drawings should be clear on the plans or on digital media (CD or DVD disk) and are defined as the design drawings that are marked up or annotated with after construction information and show required buffers, separation distances, material changes, etc. b. One copy of the supporting pump station design calculations (selected pumps, system curve, operating point, buoyancy calculations, available storage if portable generator(s) or storage greater than longest past three year outage reliability option selected)for any pump stations permitted as part of this project. c. Changes to the project that do not result in non-compliance with this permit, regulations,or the.Minimum Design Criteria should be clearly identified on the record drawings, on the certification in the space provided,or in written summary form. Prior to Certification (Final or Partial): Permit modifications are required for any changes resulting in non- compliance with this permit (including pipe length increases of 10% or greater, increased flow, pump station design capacity design increases of 5% or greater, and increases in the number/type of connections), regulations, or the Minimum Design Criteria. Requested modifications or variances to the Minimum Design Criteria will be reviewed on a case-by-case basis and each on its own merit. Please note that variances to the Minimum Design Criteria should be requested and approved during the permitting process prior to construction. After-construction requests are discouraged by the Division and may not be approved, thus requiring replacement or repair prior to certification&activation. 8. A copy of the construction record drawings shall be maintained on file by the Permittee for the life of the wastewater collection facilities. 9. Failure to abide by the conditions and limitations contained in this permit; 15A NCAC 2T;the Division's Gravity Sewer Design Criteria adopted February 12, 1996 as applicable;the Division's Minimum Design Criteria for the Fast-Track Permitting of Pump Station and Force Mains adopted June 1, 2000 as applicable; and other supporting materials may subject the Permittee to an enforcement action by the Division, in accordance with North Carolina General Statutes §143-215.6A through §143-215.6C, construction of additional or replacement wastewater collection facilities, and/or referral of the North Carolina-licensed Professional Engineer to the licensing board. e 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. 11. The issuance of this permit shall not exempt the Permittee from complying with any and all statutes, rules, regulations,or ordinances that may be imposed by other government agencies(local,state and federal)which have jurisdiction, including but-not limited to applicable river buffer rules in 15A NCAC 2B .0200, erosion and. sedimentation control requirements in 15A NCAC Ch. 4 and under the Division's General Permit NCG010000, and any requirements pertaining to wetlands under 15A NCAC 213.0200 and 15A NCAC 2H .0500. INEERING CERTIFICATION Town of Robbinsville Permit No.WQ0036825 Ford Street CDBG Water and Sewer Modification Issue Date: 28/01/2014 Complete and submit this form to the permit issuing regional office with the following: • One copy of the project record drawings (plan &profile views and detail drawings of sewer lines) of the wastewater collection system extension. Final record drawings should be clear on the plans or on digital media (CD or DVD disk) in pdf format. Record drawings should indicate the design and the marked up changes during construction. • Supporting design calculations (selected pumps, system curve, operating point, available storage if portable generator(s) or storage greater than longest past three year outage reliability option selected)for any pump stations permitted as part of this project • Changes to the project should be clearly identified on the record drawings or in written summary form. Permit modifications are required for any changes resulting in non-compliance with this permit, regulations or minimum design criteria. Modifications should be submitted prior to certification. This project shall not be considered complete nor allowed to operate until the Division has received this Engineer's Certification and all required supporting documentation. Therefore, it is highly recommended that this certification be sent in a manner that provides proof of receipt by the Division. PERMITTEE'S CERTIFICATION I, the undersigned agent for the Permittee, hereby state that this project has been constructed pursuant to the applicable standards & requirements, the Professional Engineer below has provided applicable design/construction information to the Permittee, and the Permittee_is prepared to operate & maintain the wastewater collection system permitted herein or portions thereof. Printed Name, Title Signature Date 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 subject project for the Permittee hereby state that, to the best of my abilities, due care and diligence was used in the observation of the construction such that the construction was observed to be built within substantial compliance of this permit; 15A NCAC 02T; 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 materials. North Carolina Professional Engineer's Seal,signature, and date: SEND THIS FORM &SUPPORTING DOCUMENTATION WITH REQUIRED ATTACHMENTS TO THE FOLLOWING ADDRESS WATER QUALITY REGIONAL SUPERVISOR ASHEVILLE REGIONAL OFFICE 2090 US HWY 70 SWANNANOA, NC 28778 :........................................................................................ The Permittee is responsible for tracking all partial certifications up until a final certification is received. Any wastewater flow made tributary to the wastewater collection system extension prior to completion of this Engineers Certification shall be considered a violation of the permit and shall subject the Permittee to appropriate enforcement actions. DWR Use Only: Modification January 28,2014 Flow from this project is tributary to: NCO025879 - Mc • A S S O C I A T E S January 20, 2014 Mr. Chuck Cranford Division of Water Quality-Asheville Regional Office North Carolina Department of Environment and Natural Resources 2090 U.S. Highway 70 Swannanoa, North Carolina 28778 Re: Town of Robbinsville Permit Modification Permit No. WQ0036825 Ford Street CDBG Water and Sewer Improvements Graham County, North.Carolina Dear Mr. Cranford: The Town of Robbinsville received a permit for the above referenced project dated November 14, 2013. Since the time of the permit application, revisions have added additional 8-inch sewer line to the project. We would like to modify the amount of 8-inch sewer line from the original amount in the permit of 2,058 lineal feet to 2,557 lineal feet. No other items in the permit application need to be modified. If you have any questions on the request for permit modification, please contact Mike Waresak or myself at any time. The project will be advertised for bids soon and.construction should begin this spring. Sincerely, McGILL ASSOCIATE , P.A. VANN WATERS Senior Engineering Technician Enclosures oSR EC�EI ateRED esources cc: Steve Hooper, Mayor of Robbinsville BAN 22 2014 Bobby Smith, Town of Robbinsville Mandy Sharpe, Town of Robbinsville Water Quality Regional Operations Mike Waresak, PE, McGill Associates Asheville Regional Office P:/12.00347/letters/cc20Janl4_NCDENR WQ.doc E n g i n e e r i n g • P l a n n i n g • F i n a n c e McGill Associates,P.A. P.O.Box'2259,Asheville,NC 28802 • 55 Broad Street,Asheville,NC-28801 828-252-0575 Fax:828-252-2518 lLE COPY NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman Governor Director Secretary I July 16, 2012 Greg Cable, Manager Graham County 12 North Main Street Robbinsville, NC 28771 Subject: Permit No. W00036048 Graham county West Fort Hill Road Wastewater Collection System Extension Graham County Dear Mr. Cable: In accordance with your application received June 25, 2012 we are forwarding herewith Permit No. WQ0036048, dated July 16, 2012, to Graham County for the construction and operation of the subject wastewater collection system extension. This permit shall be effective from the date of issuance until rescinded, and shall be subject to the conditions and limitations as specified therein. This cover letter shall be considered a part of this permit and is therefore incorporated therein by reference. Please pay particular attention to Permit Condition 3 which requires that the wastewater collection facilities be properly operated and maintained in accordance with 15A NCAC 2T 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 2T; 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 the North Carolina-licensed Professional Engineer named 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. SURFACE WATER PROTECTION—ASHEVILLE REGIONAL OFFICE OnrthCarolina Location:2090 U.S.Highway 70,Swannanoa,NC 28778 �a��t,�//'/ Phone: (828)296-4500 FAX:828 2997043 `lf Internet:www.newaterauality.org --- --------Graham-County— - -- - July-16, 2012 - - - - 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 Graham County for the construction and operation of approximately 789 linear feet of 8-inch gravity sewer; to serve an office building as part of the West Fort Hill Road project, and the discharge of 150 gallons per day of collected domestic wastewater into the Town of Robbinsvill 's existing sewerage system, pursuant to the application received June 25, 2012 and in conformity with 15A NCAC 2T; the Division's Gravity Sewer Minimum Design Criteria adopted February 12, 1996 as applicable; the Division's Minimum Design Criteria for the Fast-Track Permitting of Pump Stations and Force Mains adopted June 1, 2000 as applicable; and other supporting data subsequently filed and approved by the Department of Environment and Natural Resources and considered a part of this permit; The sewage and wastewater collected by this system shall be treated in the Town of Robbinsville Wastewater Treatment Facility (Permit No. NC0025879) prior to being discharged into the receiving stream. 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 the Asheville Regional Office at (828) 296-4500. Sincerely, for Charles Wakild, P.E., Director Division of Water Quality cc: Ashe.�,ui.11�e-`Regional Offiee,.:Surface Water:Protection . Mike Anderson Engineering y Town of Robbinsville Water Quality Central Files NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NAT-URALRESOURCES RALEIGH WASTEWATER COLLECTION SYSTEM EXTENSION PERMIT This permit shall be effective from the date of issuance until rescinded and shall be subject to the following specified conditions and limitations: 1. This permit shall become voidable unless the wastewater collection facilities are constructed in accordance with the conditions of this permit; 15A NCAC 2T .0300; the Division of Water Quality's (Division) Gravity Sewer Minimum Design Criteria adopted February 12, 1996 as applicable; the Division's Minimum Design Criteria for the Fast-Track Permitting of Pump Stations and Force Mains adopted June 1, 2000 as applicable; and other supporting materials unless specifically mentioned herein. 2. This permit shall be effective only with respect to the nature and volume of wastes described in the application and other supporting data. 3. The wastewater collection facilities shall be properly maintained and operated at all times. The Permittee shall maintain compliance with an individual system-wide collection system permit for the operation and maintenance of these facilities as required by 15A NCAC 2T .0300. If an individual permit is not required, the following performance criteria shall be met as provided in 15A NCAC 2T .0300: 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 and shall be actively maintained. c. An operation and maintenance plan shall be developed and implemented. d. Pump stations that are not connected to a telemetry system shall be inspected every day (i.e. 365 days per year). Pump stations that are connected to a telemetry system shall be inspected at least once per week. e. High-priority sewer lines shall be inspected at least once per every six-month period of time. f. A general observation of the entire sewer system shall be conducted at least once per year. g. Inspection and maintenance records shall be maintained for a period of at least three years. h. Overflows and bypasses shall be reported to the appropriate Division regional office in accordance with 15A NCAC 2B .0506(a), and public notice shall be provided as required by North Carolina General Statute §143-215.1C. 1 — —PERM I-T-N--W- -- 4-4 ----------Graham-Co n - - -- - West-Fort Hill Road,-- - - -- -- ul 1 6. 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. 5. Construction of the gravity sewers, pump stations, and force mains shall be scheduled so as not to interrupt service by the existing utilities nor result in an overflow or bypass discharge of wastewater to the surface waters of the State. 6. 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 2T .0300; 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 2T .0300; the Division's Gravity Sewer Design Criteria adopted February 12, 1996 as applicable; the Division's Minimum Design Criteria for the Fast-Track Permitting of Pump Station and Force Mains adopted June 1, 2000 as applicable; and other supporting materials may subject the Permittee to an enforcement action by the Division, in accordance with North Carolina General Statutes §143- 215.6A through §143-215.6C. 9. In the event that the wastewater collection facilities fail to perform satisfactorily, including the creation of nuisance conditions, the Permittee shall take immediate corrective action, including those as may be required by this Division, such as the construction of additional or replacement facilities. 10. The issuance of this permit shall not exempt the Permittee from complying with any and all statutes, rules, regulations, or ordinances that may be imposed by other government agencies (local, state and federal) which have jurisdiction, including but not limited to applicable river buffer rules in 15A NCAC 2B .0200, erosion and sedimentation control requirements in 15A NCAC Ch. 4 and under the Division's General Permit NCG010000, and any requirements pertaining to wetlands under 15A NCAC 2B .0200 and 15A NCAC 2H .0500. 11. Noncompliance Notification: The Permittee shall report by telephone to a water quality staff member at the Asheville Regional Office, telephone number (828) 296-4500, 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: 2 IT N . W 4 4 r h m n W F Hill R 1 1 2012 _ -------- - - —--------- ----- -- -- -- 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 treatment -or-aFly-portion of-the-in`rfluerr e"ta ——-- Voice mail messages or faxed information is permissible but this shall not be considered as the initial verbal report. Overflows and spills occurring outside normal business hours may also be reported to the Division of Emergency Management at telephone number (800) 858-0368 or (919) 733-3300. Persons reporting any of the above occurrences shall file a spill report by completing 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(2), 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. Permit issued this the sixteenth of July, 2012 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION for Charles�VyAkild, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0036048 3 ' -PERMIT N .W 4 4 ___ Graham-County _ W F Hill-R _ 1 1 ENGINEERING CERTIFICATION — POST CONSTRUCTION System.Description: 789 linear feet of 8-inch-gravity va ity sew-er Complete and submit this form to the Asheville regional office with the following: • One copy of the project record drawings (plan & profile views of sewer lines) of the wastewater collection system extension • supporting design calculations (selected pumps, system curve, operating point, available storage if portable generator(s)or storage greater than longest past three year outage reliability option selected)for any pump stations permitted as part of this project • Changes to the project should be clearly identified on the record drawings or in written summary form. Permit modifications are required for any changes resulting in non-compliance with this permit, regulations or minimum design criteria. This project shall not be considered complete nor allowed to operate until this Engineer's Certification and all required supporting documentation have been received by the Division. Therefore, it is highly recommended that this certification be sent in a manner that provides proof of receipt by the Division. ENGINEERS CERTIFICATION ❑ Partial ❑ Final as a duly registered Professional Engineer in the State of North Carolina, having been authorized to observe (❑ periodically, ❑weekly, ❑ full time)the construction of the above referenced project for the Permittee hereby state that, to the best of my abilities, due care and diligence was used in the observation of the construction such that the construction was observed to be built within substantial compliance of this permit; 15A NCAC 2T .0300; the Division of Water Quality's (Division) Gravity Sewer Minimum Design Criteria adopted February 12, 1996 as applicable; the Division's Minimum Design Criteria for the Fast-Track Permitting of Pump Stations and Force Mains adopted June 1, 2000 as applicable; and other.supporting materials. North Carolina Professional Engineer's seal, signature, and date: SEND THIS FORM &SUPPORTING DOCUMENTATION WITH REQUIRED ATTACHMENTS TO THE FOLLOWING ADDRESS CHUCK CRANFORD SURFACE WATER PROTECTION SUPERVISOR ASHEVILLE REGIONAL OFFICE 2090 US HIGHWAY 70 SWANNANOA, NC 28778 ................................................................................................. The Permittee is responsible for tracking all partial certifications up until a final certification is received.Any wastewater flow made tributary to the wastewater collection system extension prior to completion of this Engineer's Certification shall be considered a violation of the permit and shall subject the Permittee to appropriate enforcement actions. WQ0036048 QG Pi','• Zf F3nvironmerit°and Natural Resources k L ; �' �V. Division of Water Quality maJUN 2F ST-TRACK APPLICATION 1 (FTA 12/07 ver5) or tP STATIONS,AND FORCE MAINS not o be included as part of this application package) i r7�rl,:=r"w'.d�'L'i `Yfi ri .5.. ...r.;uw.c.•r..,n�...-. -,..... INSTRUCTIONS: Indicate that you ha efi�ded/addressed ttie follovkfn.`i_ required application package items by checking the space provided next to ea� ifi1' ife'fi''' ai ure to su mit all required items will lead to your application being returned as incomplete. Forms are available from the web site or by calling the Regional Office serving your county: http://h2o.enr.state.nc.us/peres/Collection%20SystemsICollectionSystemApplications.html ® A. Application Form - Submit one original and one copy of the completed and appropriately executed application form. The application should include a project narrative describing the final build-out design (i.e. system and/or pump station to ultimately serve 500 homes, but flow for only 100 homes being requested now). For modifications, clearly explain the reason for the modification (i.e. adding another phase, changing line size/length, etc.). Only include the modified information in this permit application - do not duplicate project information that has already been included in the original permit. Any changes to this form will result in the application being returned. The Division of Water Quality (Division)will only accept application packages that have been fully completed with all applicable items addressed. You do not need to submit detailed plans and specifications unless you respond NO to Item B(13). Separate applications should be made for non-contiguous sewer systems. ® B. Application Fee - Submit a check in the amount of $480 made payable to: North Carolina Department of Environment and Natural Resources (NCDENR). Checks shall be dated within 90 days of application submittal. ❑ C. Certificates of Public Convenience and Necessity — If the application is being submitted in the name of a privately-owned public utility, submit two copies of the .Certificate of Public Convenience and Necessity (CPCN) which demonstrates that the public utility is authorized to hold the utility franchise for the area to be served by the sewer extension. If a CPCN has not been issued, provide two copies of a letter from the North Carolina Utilities Commission's Public Staff that states that an application for a franchise has been received, that the service area is contiguous to an existing franchised area, and/or that franchise approval is expected. The project name in the CPCN or letter must match that provided in Item A(2)a of this application. ❑ D. Operational Agreements—Submit one original and two copies of a properly executed operational agreement, as per 15A NCAC 02T .0115, if the application is submitted by a private applicant and will be serving residential or commercial lots (e.g., houses, condominiums, townhomes, outparcels, etc.) that will be sold to another entity. If the applicant is a home or property owner's association, use Form HOA 02/03. If the applicant is a developer, use Form DEV 02/03. EVEN IF THE PROJECT MAY BE TURNED OVER TO A MUNICIPALITY UPON COMPLETION, FORM DEV 02/03 IS REQUIRED. ® E. Downstream Sewer, WWTF Capacity and Flow Tracking/Acceptance — FORM FTSE 10/07 (Flow Tracking/Acceptance for Sewer Extension Permit Applications) is required with every application. The applicant (and owners of downstream sewers, pump stations and/or treatment facilities submitting FORM FTSE-10/07) certifies that the addition of the volume of wastewater to be permitted in this project has been evaluated along the route to the receiving treatment plant, and that the flow from this project will not cause capacity related sanitary sewer overflows or overburden any downstream pump station en route to the receiving wastewater treatment plant. Where the applicant is not the owner of the downstream sewer, submit two copies of FORM FTSE 10/07 from the owner of the downstream sewer and owner of the WWTF, if different. The flow acceptance indicated in FORM FTSE-10/07 must not expire prior to permit issuance and must be dated less than one year prior to the application date. Submittal of this application and FORM FTSE-10107 indicates that owner has adequate capacity and will not violate G.S. 143-215.67(a). Intergovernmental agreements or other contracts will not be accepted in lieu of project-specific FTSE 10/07. ® F Map—Submit an 8.5-inch by 11-inch COLOR copy of a USGS Topographic Map of sufficient scale to identify the entire project area and the closest surface waters. Each map or maps must show the location of the sewer line and pump stations and be of reproducible quality. Include a street level map showing the downstream connection point, and the permit number for the downstream sewer, if known. FTA 12/07 assifications — Watershed Classification Attachment (Form WSCAS-12/07) If any portion of the stem project is within 100 feet of any surface water or wetlands, the Watershed Classification Attachment eed to be completed. A variance must be requested for encroachment within required setbacks or buffers rsuant to 2T.0305 (f) and be indicated in Item B-13 with supporting documentation/justification provided. Environmental Assessments—If this project is subject to an Environmental Assessment(EA) [15A NCAC 01C], this application cannot be used. Send the project application on the most current version of Form PSFMGSA to the Design Management Unit, 1633 Mail Service Center, Raleigh, NC 27699-1633. Applications cannot be accepted until a Finding of No Significant Impact (FONSI) or Environmental Impact Statement (EIS) has been issued. A copy is to be submitted with that permit application. ❑ I. Flow Direction — Many wastewater treatment systems are entering into agreements for regionalization efforts and emergency treatment capacity. Parts of the system are installed so that the wastewater flow can be directed to more than one treatment facility. If this is the case with this project, please indicate in 13(12) and give the permit number of the second treatment facility. ® J. Certifications—Section C The application must be certified by both the applicant and the design engineer who is a North Carolina Registered Professional Engineer (PE). The applicant signature must match the signing official listed in Item A(lb). The PE should NOT certify the application if he/she is unfamiliar with 15A NCAC Chapter 2T, the Gravity Sewer Minimum Design Criteria (most recent version) and the Minimum Design Criteria for the Fast-Track Permitting of Pump Stations and Force Mains (most recent version), as applicable to the project. THE COMPLETED FTA 12/07 APPLICATION PACKAGE, INCLUDING ALL SUPPORTING DOCUMENTS AND $480 FEE,SHOULD BE SENT TO THE APPROPRIATE REGIONAL OFFICE: REGIONAL OFFICE ADDRESS COUNTIES SERVED Asheville Regional Office 2090 US Highway 70 Avery, Buncombe, Burke,Caldwell,Cherokee, Swannanoa, North Carolina 28778 Clay,Graham, Haywood, Henderson,Jackson, (828)296-4500 Macon, Madison, McDowell, Mitchell, Polk, (828)299-7043 Fax Rutherford, Swain,Transylvania,Yancey Fayetteville Regional Office 225 Green Street Suite 714 Anson, Bladen,Cumberland, Harnett, Hoke, Fayetteville, North Carolina 28301-5094 Montgomery, Moore, Robeson, Richmond, (910)433-3300 Sampson, Scotland (910)486-0707 Fax Mooresville Regional Office 610 E. Center Avenue Alexander,Cabarrus, Catawba, Cleveland, Mooresville, North Carolina 28115 Gaston, Iredell, Lincoln, Mecklenburg, Rowan, (704)663-1699 Stanly, Union (704)663-6040 Fax Raleigh Regional Office 1628 Mail Service Center Chatham, Durham, Edgecombe, Franklin, Raleigh, North Carolina 27699-1628 Granville, Halifax,Johnston, Lee, Nash, (919)791-4200 Northampton, Orange, Person,Vance,Wake, (919)788-7159 Fax Warren,Wilson Washington Regional Office 943 Washington Square Mall Beaufort, Bertie,Camden, Chowan, Craven, Washington, North Carolina 27889 Currituck, Dare, Gates, Greene, Hertford, Hyde, (252)946-6481 Jones, Lenoir, Martin, Pamlico, Pasquotank, (252)975-3716 Fax Perquimans, Pitt,Tyrrell,Washington,Wayne Wilmington Regional Office 127 Cardinal Drive Extension Brunswick,Carteret, Columbus, Duplin, New Wilmington, North Carolina 28405 Hanover, Onslow, Pender (910)796-7215 (910)350-2004 Fax Winston-Salem Regional Office 585 Waughtown Street Alamance,Alleghany,Ashe, Caswell, Davidson, Winston-Salem, North Carolina 27107 Davie, Forsyth, Guilford, Rockingham, Randolph, (336)771-5000 Stokes,Surry,Watauga,Wilkes,Yadkin (336)771-4630 Fax For more information,please visit our web site at. http;//h2o.enr state.nc.uslperes/Collection%2OSystemsICollectionSystemsHome.html or contact the Regional Office serving your county. FTA12/07 F TAB KEYTO MOVE FROM FIELD TO FIELD! ! Application Number: I (to be completed by DWQ) WQ0036048 rmittee: — .._..... ----._....... --._...._..—._...- ..............--.._............_......................................................................................................._....__...._..._...................._.........._............................_...................................................-....-...................._.............................—....:..—..:..........................-................ . 1a. Graham Coun Full Legal Name(company,municipality, HOA,utility, etc.) Z ........ ................... . ........................ ............ .... .................... ....._ ............................ .. ..... .......... ..... ... ... . ................................................................. O 1 b. GregCable-CountyManager Signing Official Name and Title(Please review 15A NCAC 2T.0106(b) for authorized signing officials!) _ .........................................................................................................................._..................__..................__....---....................._.....__.................................._............_..............._..........---._.............................................................................................................._......_.._.............................._............................................._......... 1 c The legal entity who will own this system is: ❑ Individual El Federal❑ Municipality® State/County❑ Private Partnership❑ Corporation ❑ Other(specify): Q 1d. 12 North Main Street 1e. Robbinsville LL Mailing Address City Z - 1 f. NC _______________r 1 g. 28771 Z State Zip Code .(._.....�. ... .......... ... _..................---............._..........__..........._......... ..._.- . . _,.. :. ........... ........ .. ....... ........._............................. 1 h 828 479-7960 1 i. 1'. re .cable raharn.nc: ov _< - ._ ,:„ .„s„,,,,• ___ •,. _. �.. Telephone Facsimile Email 2 Proiect(Facility)Information: — --------_._____._____.____.- J 2a. West Fort Hill Road Sewer Extension 2b. Graham d Brief Project Name(permit will refer to this name) CountyWh re roie�c i�s�c'afed-- a. _._.. -----..___. ._ ._..___..........._................._........................................................................_..............__........._.............__.........._.._............... ....--- . ,........ _._..__.....__..._.__.._............_.._.................................. ............. : 3. Contact Person: Q JU 2 5 Z012 3a. Mike Anderson, PE-Mike Anderson Engineering, PA f _ QName and Affiliation of Someone Who Can Answer Questions About this Appl!•: ion ._...._............_......_._..._........---................_.._._....................._.._............................--......._................................................._..........................._......._.._.__.._..._..............:...._........--.........................,..;-....................... - -- - - ........ . 3b. (828).252-4880 3c. rnik a@ , 'Atlerso eki Yc6ix�rlory i iL C - ..JI Phone Number E-mai urr C E A. Project is® New ❑ Modification(of an existing permit) If Modification,..Permit No:: _° 2. Owner is ® Public(skip to Item B(3)) ❑ Private(go to Item 2(a)) Via. If private, applicant will be: 2b. If sold,facilities owned by a(must choose one ❑ Retaining Ownership(i.e.store,church,single office,etc.)or. ❑ Public Utility(Instruction C) ❑ Leasing units(lots,townhomes,etc.-skip to Item B(3)) ❑ Homeowner Assoc./Developer(Instruction D) ❑ Selling units(lots,townhomes,etc.-go to Item B(2b)) 3. City of Robbinsville Z ,I Owner of Wastewater Treatment Facility(WWTF)Treating Wastewater From This Project 4a. Ta•r. �Q IZ�b�I.�/�llc 4b. NLOo 156-A --- Name of WWTF WWTF Permit No. Q 5a: City of Robbinsville 15b. 8" ® Gravity 5c. Owner of Downstream Sewer Receiving Sewer Size ❑ Force Main Permit#of Downstream Sewer (Instruction E) O -....................... - .................._............. ..... - --- - --_._............................................................... _............ .................. ......_........._....---- .6_ The origin of this wastewater is(check all that apply) - _ ----— 1- ❑ Residential Subdivision ❑ Retail(Stores,shopping centers) 100% DomestiGCommercial ❑Apartments/Condominiums ❑ Institution % Industrial(attach ❑ Mobile Home Park ❑ Hospital desc(ption.) ❑ School ❑ Church LLI ❑ Restaurant El Nursing Home (RO: contact your Regional Office a ® Office El Other(specify): Pretreatment staff) im %Other(specify): .................................._..__............_..............__..._....................................__...._...............................__.......... .....__ . .... ..... ..... ..........................................._........__........... ._._..... ............... . .... . . .. 7 Volume of wastewater to be allocated or permitted for this particular project: 150 gpd gallons per day *Do not include future flows or previously permitted allocations 8. If the permitted flow is zero, indicate why: - ❑ Pump Station, Outfall or Interceptor Line where flow will be permitted in subsequent permits that connect to this line ❑ Flow has already been allocated in Permit No. ❑ Rehabilitation or replacement of existing sewer with no new flow expected(see 15A NCAC 02T.0303 to determine if a permit is required) FTA 12/07 Provide the wastewater flow calculations used in determining the permitted flow in accordance with 15A NCAC 2T.0114 for: the value in Item B(7)AND/OR the design flow for line or pump station sizing if a reduced or zero flow is being requested in I Item B(7). Values other than that in 15A NCAC 2T.0114(b)and (c)must be supported with actual water or wastewater use, data in accordance with 15A NCAC 2T.0114(f). Office with 6 persons(one shift)=25 gpd/person/shift= 150 gpd I i ................... ........_..........._................................_.................................._.................................._............................................................_............................................................................._................................................................. _......................._....._...................................._..................................... .1 10. Summary of Sewer Lines to be Permitted (attach additional sheets if necessary) I 1 New Gravity or Additional Size(inches) Length(feet) Force Main 8 !! 789 New Gravity - -._..__..................._............................................_._................_.................._............................................................t......................_............................................._..._......................_.......................................-..__..._.._..................._........_..........................................................._.......-----....._......_.. ..._...... i .._.._......................................_.......................................................................................................................................................,............................................................_..................................................................................................................................................................................................................................................... ._......... i 0 11 Summary of Pump Stations w/associated Force Mains to be Permitted(attach additional sheets as necessary) ------ _._.._..,. ......... .-___.._.._w.... .... ......... w... ...,... _ ----.....__.._.__ _..__..._. _..,,.,. _._.._.� W j D Pump Station Location ID (self chosen-as shown on plans/map for reference) Z ..............................................................................................................__............................................................................_.................................... ...... ................_................-...................................................................i Design Flow Power Reliability Option Operational Point: (MGD) l 1 -permanent generator w/ATS; I Force Main Size Force Main Length j ® GPM @TDH 2-portable generator w/MTS V ..........._............................................_ ........................................................._._.............................._................................................_....................................................................................:..... Z 1- Pump Station Location ID (self chosen-as shown on plans/map for reference) Q ...................................................................... ...................................................................... _ ................................................................ .......................................................................... ........................_ .......................................... Design Flow Power Reliability Option Operational Point! 1 -permanent generator w/ATS; Force Main Size Force Main Length, ® GPM @TDH ; 2-portable generator w/MTS r U. ........................................................................................................................................................................................................................ Pump Station Location ID (self chosen-as shown on plans/map for reference) - -I a Design Flow } Power Reliability Option (MGD) Operational Point; 1 -permanent generator w/ATS, Force Main Size Force Main Length GPM @TDH 3 2-portable generator w/MTS i _.............................._.....................................__....._........._. ...... . .................................._............. I 12. Will the wastewater flow in the proposed sewer lines or pump stations be able to be directed to another treatment facility? 'ElYes® No If Yes, permit number of 2"d treatment facility -(RO—if"yes"to 13,12 please contact the Central Office PERCS Unit) ...........................................................................................................................................................................................................................................................................................................................................................................................-......................_.................................................-.............................................................. 13. Does the sewer system comply with the Minimum Design Criteria for the Fast Track Permitting of Pump Stations and Force Mains(latest version),the Gravity Sewer Minimum Design Criteria(latest version)and 15A NCAC Chapter 2T as applicable? ®Yes ❑ No If No,please reference the pertinent minimum design criteria or regulation and indicate why a variance is requested.SUBMIT TWO COPIES OF PLANS,SPECIFICATIONS OR CALCULATIONS PERTINENT TO THE VARIANCE WITH YOUR APPLICATION FTA 12/07 .............. following permits/certifications been submitted for approval for the system or project to be served? n nd/' tream Crossings-General Permit or 401 Certification? El Yes E No N/A d/S le e e Sedirn ritaltion and Erosion Control Plan? El Yes 0No 0 N/A Sedimentation S t ti tormwater? El Yes ❑El No N/A is .......... �15. Does 0 s this Does this project include any high priority lines, [see 15A NCAC 02T.0402(2)]involve aerial lines, siphons, or interference manholes)? These lines will be considered hi h riorifv and Mal.*be checkedonce every six mo nths Check if Yes: F1 and Provide details 1. Owner/Permittee's Certification: (Signature of Signing official and Project Name) Greg Cable—Graham County attest that this application for West Fort Hill Road Sewer j Extension has been reviewed by me and is accurate and complete to the best of my knowledge. understand that if all required parts of this application are not completed and that if all required supporting documentation and attachments are not included, this application package is subject to being returned as incomplete. Note: In accordance with North Carolina General Statutes 143-215.6A and 143-215.6B, any person who knowingly makes any false statement, represent on, or certification in any application shall be guilty of a Class 2 misdemeanor,which rpa-hinclude a fine not to exqq.!V 10,000 as well as civil penalties up to$25,000 per violation Y ....... 1 a. all Signature ....... ate ENGINEERING DESIGN DOCUMENTS MUST BE COMPLETED PRIOR TO SUBMITTAL OF THIS APPLICATION. THESE DOCUMENTS MUST INCLUDE PLAN AND PROFILE OF SEWERS, THEIR PROXIMITY! CI) TO OTHER UTILITIES, DESIGN CALCULATIONS. ETC. REFER TO 15A NCAC 02T.0305 Z Professional Engineers Certification: (Signature of Design Engineer and Project Name) 01, Mike Anderson, PE , attest that this application for West Fort Hill Road Sewer Extension has been reviewed by me U_ and is accurate, complete and consistent with the information in the engineering plans, calculations, and all other supporting documentation to the best of my knowledge. 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 LU Gravity Sewers adopted February 12, 1996, and the Minimum Design Criteria for the Fast-Track Permitting of Pump Stations and ForceMains adopted June 1, 2000 and.the watershed classification in accordance with Division guidance, Although other professionals may have developed certain portions of this submittal package, inclusion of these materials under my signature and seal signifies that/have reviewed this material and have judged it to be consistent with the Proposed design. Note. In accordance with NC General Statutes 143-215.6A and 143-215.6B, any person who knowin 9/y makes any false Statement, representation, or certification in any application shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed$10,000 as well as civil penalties up to$25,000 per violation. 2a. Mike Anderson, PE Professional Engineer Name TA Mike Anderson Engineering, PA S Engineering Firm 2c. 69 Bin ham Road Mailing Address 2d. Asheville 2e. NC 2f. 28806 City. State Zip fro 2g. .(828)252-4880 -004% 0% - 2h. 2i, mikea§mandersoneng.com Telephone FacsimileE-mail L---------- NC PE Seal.Si nature&Date OF WAT�c9 State of North Carolina `O� QG Department of Environment and Natural Resources v� Division of Water Quality < Flow Tracking/Acceptance for Sewer Extension Permit Applications (FTSE—10/07) Project Applicant Name: (�!M_ka yn 00L/_Y)+Y ao von m Project Name for which flow is being requested: I A �S+ r,CAgg.� I p�G More than one FTSE-10107 may be required for a single project if the owner of the WWTP is not responsible for all pump stations along the route of the proposed wastewater flow. I. Complete this section only if you are the owner of the wastewater treatment plant. a. WWTP Facility Name: T p—,s� a-C 6&k b / b. WWTP Facility Permit#: 1%3 C-C)Z� 2�S 9-7 �1 All flows are inn MGD c. WWTP facility's permitted flow (QV d. Estimated obligated flow not yet tributary to the WWTP (.G e. WWTP facility's actual avg. flow a 3 5D f. Total flow for this specific request 140 g. Total actual and obligated flows to the facility 3 G h. Percent of permitted flow used 11.5 g /0 II. Complete this section for each pump station you are responsible for along the route of this proposed wastewater flow. List pump stations located between the project connection point and the WWTP Pump Station Name Approx. Capacity, MGD Approx. Current Avg. (Finn/Design) Daily.Flow,.MGD JU 2 5 26if2- I v+f51'r_R CiUr.!_ITY SECTION III.Aertification St tement:icati S certify that,to the best of my knowledge,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. This analysis has been performed in accordance with local established policies and procedures using the best available data.This certification applies to those items listed above in Sections I and II for which I am the responsible party. Signature of this form indicates ac �Qfthi p ow. SigningOffiicial Signature Date •�' Q(�`C�r_� i � R tic /v;�.sr 41611, PROPOSED DOWNSTREAM p �9� ` �� �S' ca''6°°ti� ''�` ,/ •'w'', ' CONNECTION POINT �k �• IPF Ito 99 2060 - s`rdccv j t ,' tx ti —— I .�, p o" \ o 2052.E 8'SDR MH2 SDR MH3 _� �•` "~.-i1'y' � � \\`.. �R 0 8 NJR 3S oli r2 MH6 'I �� ,� ��• �\ •>: Z EXISTING DOWNSTREAM SEWER LINE WEST FORT HILL ROAD/ S.R. 1269 PROPOSED 8"SEWER LINE EXTENSION PROPOSED PROJECT SITE SCALE: 1"=100' DATE: 6-21-2012 WEST FORT HILL ROAD SEWER EXTENSION MIKE ANDeRS°N eNGINCfRING, Pa GRAHAM COUNTY, NORTH CAROLINA 69 BINGHAM ROAD 828 2524880 t ASHEVILLE,NC 28806 828 2524881 f STREET LEVEL MAP mlkenmndersoneng.om www.mandersoneng.com C-2956 UrrORhNrfi�E 20DO SCALE I : &9- UC)D l z �7. rl •Gap-. _;Z ^�.�• I o. � ,/ �� _ �, _ _ _ :�� 1 r 1 �� �S ��'' ,.l>.;ry,�., }' a •, - �,�•-__ —_ F� •,:-_ _ f',� �- v;C N'' ',� -I \� '( j,`-�'S i•,� Il.\ _ 1� Ih!'-`�• d' i';+" i, .7) 4 J;r( , r� ��,'-. it __ter 1 r V. ` 1', �� ":� I ROBB'NSVIL �'� .:� �... .�' ` a'✓�S�eel.?{, �rRarir.R \ e", r. _•Qh�J''\♦ �`:_' —1`��- ^_'1 \I 1(2Q�-'�-n�1'l..�l--'., ,' �.unR.(. 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I1UA1&MPn F21RiTtdR`� r1► _i-1 PRrn1FeT SITE R »NASOILL-E Qu#N-DtzAKGcF— RosvASwuE, /�!C zoll i )Highland ° \ �o N Elagle,,KnoL lrGa`p O,�Y,tou h�5 Jjd po I amp d� \tiQ ti6 � I I .0 I I 143 -3 1 000 ,E R D -1 N� "RS © \SPJ DPinna Jb 'OR 0 \\ D 3 StilrlFious�Gh QI N' <• 2200 1 �J�i\ Qh v�o� o Hollow =«I TUCKer,r,G�a�p 3 �e � B I�V� DIL�C•A,�D�R�=RD � l/ � I o 400 M 0 i eet 2600 1 water Creek o ouch I N u ti; 143 jMauney Gap 2200 / o� Robbinsville so is Office p o NAN- AMA Robbinsv>lle sr o I it n r F NATION L�FOREST � N i e L ng Creels t Gt� 9 ti I 10 O n 1 q?C °HD V' Leonard PMill S.WC1111 2 Sii/fh [[ o _ �200 9n L N O. rich 2z00 to l$> WAAM'E'9 TMUTAR`t CLkt i,) PttD�E c,T S (Tr-- MIKE ANDER59N ENGINEERING, P.A June 21, 2012 Bill Conners, PE. `�4 iS NCDENR-DWQ n-c _ 2090 US Highway 70 Swannanoa, NC 28778 � S Re: West Fort Hills Road Sewer Extension Fast-Track Application Review Dear Mr. Conners, On behalf of Graham County,we are submitti Sewers, Pump Stations, and Force Mains for y The project consists of an 8" sanitary sewer line e) ted at 217 West Fort Hill Road in Robbinsville. Please find the following items enclosed for your review and-approval: • Completed and signed Fast-Track Application (FTA 12/07 ver5) • Check in the amount of$480.00 for the application fee • Project Narrative • Form FTSE—10/07 (Flow Tracking/Acceptance for Sewer Extension Permit Applications) - (City of Robbinsville). • Signed Sewer Availability letter from the City of Robbinsville • 8x11 color USGS Robbinsville, NC 2000 7.5 Minute Topographic Map • 8x11 color USGS Robbinsville, NC 20117.5 Minute Topographic Map • 8x11 Street Level Map If you need additional information during your review, please do not hesitate to call. Sincerely, Mike Anderson, PE J$s,3Ja ' '^1�CS"K YV v7-0G;• "n 16 i'.`^Y'%tf •s•' 4Ft$L M.Anderson Engineering, PA i+'•'` � FJU 5 2012 I , "; WATER QUALITY SECTION ASHEVILLE REGIONAL OFFICE •:d+'";p�'•J�;7,Ss".1..>1:ea..�.T<.<i•.l'r:ifi:L1�A:4'u'•H: r�crw=.5. .:a.4:.>.'-i.':^�a.P9s�•+�.S'.•i=iluW;CSii�wle:3�'�:r'r.+Y'�.••-'�' 69 BINGHAM ROAD ASHEVILLE,NC 28806 828 252-4880 t • mikea@mandersoneng.com • www.mandersoneng.com PROJECT NARRATIVE MIKE ANDER59N ENGINEERING, P.�. June 21,2012 Engineer: Mike Anderson Engineering, PA 69 Bingham Road Asheville, NC 28801 Project: West Fort Hill Road Sewer Extension Sanitary Sewer Extension Approximatley 798 linear feet of 8" public sanitary sewer line is proposed adjacent to West Fort Hill Road/ SR 1269 in Robbinsville, North Carolina. The proposed extension will tie-in to an existing gravity sanitary sewer line also adjacent to West Fort Hill Road/SR 1269. The extension will serve a proposed Graham County office building: Graham County 12 North Main Street Robbinsville, NC 28771 Contact: Greg Cable (828)479-7960 +N� .::1N."f ..),:. `iTy9i q...:,.. "):R• f• ..W.:0.GY.:.''cij;.� 4 -I ..i J U N 2 5 2012 j s_ s . t` WATER QUALITY SECTION ASHEVILLE REGIONAL OFFICE �j 69 Bingham Road • ASHEVILLE, NC 28806 828 252-4880 t 828 252-4881 f • www.mandersoneng.com r ®United GRAHAM COUNTY GENERAL FUND 4 7 5 4 0 Community Bank ROBBINSVILLE, NORTH CAROLINA 28771 66-1167/531 PROVISION FOR THE PAYMENT OF THIS WARRANT OR ORDER HAS BEEN MADE BY APPROPRIATION DULY MADE OR A BOND OR NOTE DULLY AUTHORIZE,},4� o REQUIRED BY THE COUNTY FISCAL CONTROL`1�1:540 y 0 DATE AMOUNT m m 06/19/12 480.00 PAY **Four Hundred Eighty And 00/100 Dollars**********************************************.**** *************� TO THE co ORDER APPROVED FOR P E OF NCDENR 8 1616 MAIL SERVICE CENTER ' RALEIGH, NC 27699-1616 "l (�.6 '1 q 4 L NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Charles Wakild, P. E. Dee Freeman Governor Director Secretary June 26, 2012 Greg Cable, Manager Graham County 12 North Main Street Robbinsville, NC 28771 Subject: Permit No. WQ0036O11 Modification Graham County Septage Receiving Station Wastewater Collection System Extension Graham County Dear Mr. Cable: In accordance with your application received June 7, 2012 and we are forwarding herewith Permit No. WQ0036011, dated June 25, 2012, to Graham County for the construction and operation of the subject wastewater collection system extension. This permit shall be effective from the date of. issuance until rescinded, shall void Permit No. WQ003O61O issued August 3, 2006, 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. This modification adds a pump station and associated sewer lines for the new RV station. Please pay particular attention to Permit Condition 3, which requires that the wastewater collection facilities be properly operated and maintained in accordance with 15A NCAC 2T .0403 or any individual system-wide collection system permit issued to the Permittee. Permitting of this project does not constitute an acceptance of any part of the project that does not meet 15A NCAC 2T; 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. SURFACE WATER PROTECTION—ASHEVILLE REGIONAL OFFICE 2090 U.S.Highway 70,Swannanoa,NC 28778 OnrthCarolina Phone:(828)296-4500 FAX:828 2997043 // Intemet:www.ncwaterquality.org Na'tuj'R`[t/ An Equal Opportunity\Affirmative Action Employer v Graham County-WQ0036011 June 26, 2012 Page 2 of 2 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 Applicant for the construction and operation of approximately 25 linear feet of 6-inch gravity sewer; a 20—gallon per minute pump station with duplex pumps, on-site audible and visual high water alarms, telemetry, and a permanent generator with automatic transfer switch; as well as approximately 25 linear feet of 2-inch force main to serve a RV septage receiving station, and the discharge of 1000 gallons per day of collected domestic wastewater; and from previous permit WQ0030611, approximately 50 linear feet of 2-inch diameter force main and a 23-gallon per minute pump station with grinder type duplex pumps, on-site audible and visual alarms and the discharge of 7,500 gallons per day of septage, into the Town of Robbinsville existing sewerage system, pursuant to the application received June 7, 2012 and in conformity with 15A NCAC 2T; the Division's Gravity Sewer Minimum Design Criteria adopted February 12, 1996 as applicable; the Division's Minimum Design Criteria for the Fast-Track Permitting of Pump Stations and Force Mains adopted June 1, 2000 as applicable; and other supporting data subsequently filed and approved by the Department of Environment and Natural Resources and considered a part of this permit. The sewage and wastewater collected by this system shall be treated in the Robbinsville Wastewater Treatment Facility (NPDES Permit No. NC0025879) prior to being discharged into the receiving stream. 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 Keith Haynes at (828) 296-4500. Sincerely, for Charles Wakild, P.E., Director Division of Water Quality cc: McGill Associates Graham County Health Department AR'O�Su`rfaeWaterR�otecfion Section- Town of Robbinsville Water Quality Central Files PERCS (electronic copy only) NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH WASTEWATER COLLECTION SYSTEM EXTENSION PERMIT This permit shall be effective from the date of issuance until rescinded and shall be subject to the following specified conditions and limitations: 1. This permit shall become voidable unless the wastewater collection facilities are constructed in accordance with the conditions of this permit; 15A NCAC 2T; the Division of Water Quality's (Division) Gravity Sewer Minimum Design Criteria adopted February 12, 1996 as applicable; the Division's Minimum Design Criteria for the Fast-Track Permitting of Pump Stations and Force Mains adopted June 1, 2000 as applicable; and other supporting materials unless specifically mentioned herein. 2. This permit shall be effective only with respect to the nature and volume of wastes described in the application and other supporting data. 3. The wastewater collection facilities shall be properly maintained and operated at all times. The Permittee shall maintain compliance with an individual system-wide collection system permit for the operation and maintenance of these facilities as required by 15A NCAC 2T .0403. If an individual permit is not required, the following performance criteria shall be met as provided in 15A NCAC 2T .0403: a. The sewer system shall be effectively maintained and operated at all times to prevent discharge to land or surface waters, and to prevent any contravention of groundwater standards or surface water standards. b. A map of the sewer system shall be developed and shall be actively maintained. c. An operation and maintenance plan including pump station inspection frequency, preventative maintenance schedule, spare parts inventory and overflow response has been developed and implemented. d. Pump stations that are not connected to a telemetry system shall be inspected every day (i.e. 365 days per year). Pump stations that are connected to a telemetry system shall be inspected at least once per week. e. High-priority sewer lines shall be inspected at least once per every six-months and inspections are documented. f. A general observation of the entire sewer system shall be conducted at least once per year. g. Overflows and bypasses shall be reported to the appropriate Division regional o accordance with 15A NCAC 2B .0506(a), and public notice shall be provide required by North Carolina General Statute §143-215.1C. h. A Grease Control Program is in place as follows: 1. For public owned collection systems, the Grease Control Program shall include at least biannual distribution of educational materials for both commercial and residential users and the legal means to require grease interceptors at existing establishments. The plan shall also include legal means for inspections of the grease interceptors, enforcement for violators and the legal means to control grease entering the system from other public and private satellite sewer systems. 2. For privately owned collection systems,the Grease Control Program shall include at least bi-annual distribution of grease education materials to users of the collection system by the permittee or its representative. 3. Grease education materials shall be distributed more often than required in Parts (1) and-(2) of this Subparagraph if necessary to prevent grease-related sanitary sewer overflows. i. Right-of-ways and easements shall.be maintained in the full easement width for personnel and equipment accessibility. j. Documentation shall be kept for Subparagraphs (a) through (i) of this Rule for a minimum of three years with exception of the map, which shall be maintained for the life of the system. 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. 5. Construction of the gravity sewers, pump stations, and force mains shall be scheduled so as not to interrupt service by the existing utilities nor result in an overflow or bypass discharge of wastewater to the surface waters of the State. 6. Per 15A NCAC 2T.0116, upon completion of construction and prior to operation of these permitted facilities, the completed Engineering Certification form attached to this permit shall be submitted with the required supporting documents to the address provided on the form. A complete certification is one where the form is fully executed and the supporting documents are provided as applicable. 7. A copy of the construction record drawings shall be maintained on file by the Permittee for the life of the wastewater collection facilities. 8. Failure to abide by the conditions and limitations contained in this permit; 15A NCAC 2T; the Division's Gravity Sewer Design Criteria adopted February 12, 1996 as applicable; the Division's Minimum Design Criteria for the Fast-Track Permitting of Pump Station and Force Mains adopted June 1, 2000 as applicable; and other supporting materials may subject the Permittee to an enforcement action by the Division, in accordance with North Carolina General Statutes §143-215.6A through §143-215.6C. 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 NCGO10000, 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 a water quality staff member at the Asheville Regional Office, telephone number 828-296-4500, 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. Voice mail messages or faxed information is permissible,but this shall not be considered as the initial verbal report. Overflows and spills occurring outside normal business hours may also be reported to the Division of Emergency Management at telephone number (800) 858- 0368 or (919) 733-3300.Persons reporting any of the above occurrences shall file a spill report by completing and submitting Part I of Form CS-SSO (or the most current Division approved form) within five days following first knowledge of the occurrence. This report must outline the actions taken or proposed to be taken to ensure that the problem does not recur. Part II of Form CS-SSO (or the most current Division approved form) can also be completed to show that the SSO was beyond control. Permit issued this the 26t'of June, 2012 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION for tharles Wakild, P.E.,Director Division of Water Quality by authority of The Environmental Management Commission Permit Number WQ0036011 Modification FAST TRACK ENGINEERING CERTIFICATION Permittee: Graham County Permit No. WQ0036011 Project: RV Septage Receiving Station Issue Date: June 26, 2012 County: ' Graham Complete and submit this form to the permit issuing regional office with the following: • One copy of the project record drawings (plan & profile views and detail drawings of sewer lines) of the wastewater collection system extension. Final record drawings should be clear on the plans. Record drawings should indicate the design and the marked up changes during construction. • Supporting design calculations (selected pumps, system curve, operating point, available storage if portable generator(s) or storage greater than longest past three year outage reliability option selected) for any pump stations permitted as part of this project • Changes to the project should be clearly identified on the record drawings or in written summary form. Permit modifications are required for any changes resulting in non-compliance with this permit, regulations or minimum design criteria. Modifications should be submitted prior to certification. This project shall not be considered complete nor allowed to operate until the Division has received this Engineer's Certification and all required supporting documentation. Therefore, it is highly recommended that this certification be sent in a manner that provides proof of receipt by the Division. ENGINEER'S CERTIFICATION ❑ Partial ❑ Final 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 subject project for the Permittee hereby state that,to the best of my abilities, due care and diligence was used in the observation of the construction such that the construction was observed to be built within substantial compliance of this permit; 15A NCAC 02T; the Division of Water Quality's (Division) Gravity Sewer Minimum Design Criteria adopted February 12, 1996 as applicable;the Division's Minimum Design Criteria for the Fast-Track Permitting of Pump Stations and Force Mains adopted June 1,2000 as applicable;and other supporting materials. North Carolina Professional Engineer's Seal,signature,and date: .......................................................................................................... SEND THIS FORM&SUPPORTING DOCUMENTATION WITH REQUIRED ATTACHMENTS TO THE FOLLOWING ADDRESS SURFACE WATER PROTECTION SUPERVISOR ASHEVILLE REGIONAL OFFICE 2090 US Highway 70 Swannanoa,NC 28778 ....................................................................................................... The Permittee is responsible for tracking all partial certifications up until a final certification is received. Any wastewater flow made tributary to the wastewater collection system extension prior to completion of this Engineer's Certification shall be considered a violation of the permit and shall subject the Permittee to appropriate enforcement actions. muuwtsui i-moa fication ar went of Envi�nmen and Natural Resources Division of Water Quality / 2012 JUN `�y r r FAST-TRACK APPLICATION :: j•a (FTA 12/07) WATEfordG&AVd1dTY5 5EW $,PUMP STATIONS,AND FORCE MAINS pp -r s.stems'are not to be included as part of this application package) INSTRUCTIONS: Indicate,tfiat' rnu have included/addressed the following list of required application package items by checking the space provided�h6a'10 each' pplicab,16 item. "Failure to submit all required items will lead to your application being returned as incomplete. Forms are available from the web site or by calling the Regional Office serving your county: http://h2o.enr.state.nc.us/peres/Collection%20Systems/CollectionSystemApplications.html ® A. Application Form - Submit one original and one copy of the completed and appropriately executed application form. The application should include a project narrative describing the final build-out design (i.e. system and/or pump station to ultimately serve 500 homes, but flow for only 100 homes being requested now). For modifications, clearly explain the reason for the modification (i.e. adding another phase, changing line size/length, etc.). Only include the modified information in this permit application - do not duplicate project information that has already been included in the original permit. Any changes to this form will result in the application being returned. The Division of Water Quality (Division) will only accept application packages that have been fully completed with all applicable items addressed. You do not need to submit detailed plans and specifications unless you respond NO to Item 1303). Separate applications should be made for non-contiguous sewer systems. ® B. Application Fee - Submit a check in the amount of $480 made payable to: North Carolina Department of Environment and Natural Resources (NCDENR). Checks shall be dated within 90 days of application submittal. ❑ C. Certificates of Public Convenience and Necessity — If the application is being submitted in the name of a privately-owned public utility, submit two copies of the Certificate of Public Convenience and Necessity (CPCN) which demonstrates that the public utility is authorized to hold the utility franchise for the area to be served by the sewer extension. If a CPCN has not been issued, provide two copies of a letter from the North Carolina Utilities Commission's Public Staff that states that an application for a franchise has been received, that the service area is contiguous to an existing franchised area, and/or that franchise approval is expected. The project name in the CPCN or letter must match that provided in Item A(2)a of this application. ❑ D. Operational Agreements—Submit one original and two copies of a properly executed operational agreement, as per 15A NCAC 02T .0115, if the application is submitted by a private applicant and will be serving residential or commercial lots (e.g., houses, condominiums, townhomes, outparcels, etc.) that will be sold to another entity. If the applicant is a home or property owner's association, use Form HOA 02/03. If the applicant is a developer, use Form DEV 02/03. EVEN IF THE PROJECT MAY BE TURNED OVER TO A MUNICIPALITY UPON COMPLETION, FORM DEV 02/03 IS REQUIRED. ® E. Downstream Sewer, WWTF Capacity and Flow Tracking/Acceptance — FORM FTSE 10/07 (Flow Tracking/Acceptance for Sewer Extension Permit Applications) is required with every application. The applicant (and owners of downstream sewers, pump stations and/or treatment facilities submitting FORM FTSE-10/07) certifies that the addition of the volume of wastewater to be permitted in this project has been evaluated along the route to the receiving treatment plant, and that the flow from this project will not cause capacity related sanitary sewer overflows or overburden any downstream pump station en route to the receiving wastewater treatment plant. Where the applicant is not the owner of the downstream sewer, submit two copies of FORM FTSE 10/07 from the owner of the downstream sewer and owner of the WWTF, if different. The flow acceptance indicated in FORM FTSE-10/07 must not expire prior to permit issuance and must be dated less than one year prior to the application date. Submittal of this application and FORM FTSE-10107 indicates that owner has adequate capacity and will not violate G.S. 143-215.67(a). Intergovernmental agreements or other contracts will not be accepted in lieu of project-specific FTSE 10/07. ® F Map—Submit an 8.5-inch by 11-inch COLOR copy of a USGS Topographic Map of sufficient scale to identify the entire project area and the closest surface waters. Each map or maps must show the location of the sewer line and pump stations and be of reproducible quality. Include a street level map showing the downstream connection point, and the permit number for the downstream sewer, if known. FTA12/07 Classifications — Watershed Classification Attachment (Form WSCAS-12107) If any portion of the ystem project is within 100 feet of any surface water or wetlands, the Watershed Classification Attachment eed to be completed. A variance must be requested for encroachment within required setbacks or buffers uant to 2T .0305 (f) and be indicated in Item B-13 with supporting documentation/justification provided. nvironmental Assessments— If this project is subject to an Environmental Assessment(EA) [15A NCAC 01C], this application cannot be used. Send the project application on the most current version of Form PSFMGSA to the Design Management Unit, 1633 Mail Service Center, Raleigh, NC 27699-1633. Applications cannot be accepted until a Finding of No Significant Impact (FONSI) or Environmental Impact Statement (EIS) has been issued. A copy is to be submitted with that permit application. ❑ I. Flow Direction — Many wastewater treatment systems are entering into agreements for regionalization efforts and emergency treatment capacity. Parts of the system are installed so that the wastewater flow can be directed to more than one treatment facility. If this is the case with this project, please indicate in B(12) and give the permit number of the second treatment facility. ® J. Certifications—Section C The application must be certified by both the applicant and the design engineer who is a North Carolina Registered Professional Engineer (PE). The applicant signature must match the signing official listed in Item A(1 b). The PE should NOT certify the application if he/she is unfamiliar with 15A NCAC Chapter 2T, the Gravity Sewer Minimum Design Criteria (most recent version) and the Minimum Design Criteria for the Fast-Track Permitting of Pump Stations and Force Mains (most recent version), as applicable to the project. THE COMPLETED FTA 12/07 APPLICATION PACKAGE, INCLUDING ALL SUPPORTING DOCUMENTS AND$480 FEE, SHOULD BE SENT TO THE APPROPRIATE REGIONAL OFFICE: REGIONAL OFFICE ADDRESS COUNTIES SERVED Asheville Regional Office 2090 US Highway 70 Avery, Buncombe, Burke, Caldwell, Cherokee, Swannanoa, North Carolina 28778 Clay, Graham, Haywood, Henderson,Jackson, (828)296-4500 Macon, Madison, McDowell, Mitchell, Polk, (828)299-7043 Fax Rutherford, Swain,Transylvania,Yancey Fayetteville Regional Office 225 Green Street Suite 714 Anson, Bladen, Cumberland, Harnett, Hoke, Fayetteville, North Carolina 28301-5094 Montgomery, Moore, Robeson, Richmond, (910)433-3300 Sampson, Scotland (910)486-0707 Fax Mooresville Regional Office 610 E. Center Avenue Alexander, Cabarrus, Catawba, Cleveland, Mooresville, North Carolina 28115 Gaston, Iredell, Lincoln, Mecklenburg, Rowan, (704)663-1699 Stanly, Union (704)663-6040 Fax Raleigh Regional Office 1628 Mail Service Center Chatham, Durham, Edgecombe, Franklin, Raleigh, North Carolina 27699-1628 Granville, Halifax,Johnston, Lee, Nash, (919) 791-4200 Northampton, Orange, Person,Vance,Wake, (919)788-7159 Fax Warren,Wilson Washington Regional Office 943 Washington Square Mall Beaufort, Bertie, Camden, Chowan, Craven, Washington, North Carolina 27889 Currituck, Dare, Gates, Greene, Hertford, Hyde, (252)946-6481 Jones, Lenoir, Martin, Pamlico, Pasquotank, (252)975-3716 Fax Perquimans, Pitt,Tyrrell,Washington,Wayne Wilmington Regional Office 127 Cardinal Drive Extension Brunswick, Carteret, Columbus, Duplin, New Wilmington, North Carolina 28405 Hanover, Onslow, Pender (910)796-7215 (910)350-2004 Fax Winston-Salem Regional Office 585 Waughtown Street Alamance,Alleghany,Ashe, Caswell, Davidson, Winston-Salem, North Carolina 27107 Davie, Forsyth, Guilford, Rockingham, Randolph, (336) 771-5000 Stokes, Surry,Watauga,Wilkes,Yadkin (336)771-4630 Fax For more information,please visit our web site at. http://www.nccgi.net/Enpineerinp/Sewerlo2OPermits.html or contact the Regional Office serving your county. FTA 12/07 E THE TAB KEY TO MOVE FROM FIELD TO FIELD! Application Number: (to be completed by DWQ) Owner/Permittee: --- .WQ0036011 -Modification Graham Count _ j Full Legal Name(company, municipality, HOA, utility, etc.) 1 b. Greg Cable, Count Manager Signing Official Name and Title(Please review 15A NCAC 2T.0106 (b) for authorized signing officials!) I--- — j1 c. The legal entity who will own this system is El Individual El Federal® Municipality ElState/County El Private Partnership El Corporation El Other(specify)— 1d. 12 North Main Street 1e. Robbinsville LL Mailing Address City Z -- - -- ---- -- 1f. North Carolina 1g. 28771 Z State Zip Code 1 h. (828)479-7960 1 i. (828)479-7988 1j. greg.cable@graham.nc.gov QTelephone Facsimile E-mail U a2. Project(Facility) Information: J i2a. Septage Receiving Station 2b. Graham 11 Brief Project Name(permit will refer to this name) County Where Project is Located IL Q 3. Contact Person: a 13a. David Hyatt, Graham County Chief Building Code Inspector Name and Affiliation of Someone Who Can Answer Questions About this Application -- ........--- -.._ _......--- - _- --...— --I I . ..-.....-- ......... .... ........ 13b. (828)479-7982 3c. david.hyatt@graham.nc.gov Phone Number E-mail 1. Project is❑ New ® Modification (of an existing permit) If Modification, Permit No.:WQ0030610 12. Owner is ® Public(skip to Item B(3)) ❑ Private(go to Item 2(a)) -2a. If private, applicant will be: 2b. If sold,facilities owned by a (must choose one) ❑ Retaining Ownership (i.e.store, church, single office, etc.)or . ❑ Public Utility(Instruction C) El Leasing units (lots,townhomes, etc.-skip to Item B(3)) ❑ Homeowner Assoc./Developer(Instruction D) 1 ❑ Selling units (lots,townhomes, etc.-go to Item B(2b)) 3. Town of Robbinsville Z Owner of Wastewater Treatment Facility(WWTF)Treating Wastewater From This Project O ;4a. Town of Robbinsville Wastewater Treatment Plant �4b. NCO025879 j Name of WWTF ( WWTF Permit No. 15a. Town of Robbinsville 5b. 8" ® Gravity 5c. 1 Owner of Downstream Sewer Receiving Sewer Size ❑ Force Main Permit#of Downstream Sewer (Instruction E) LL '6�gin of this wastewater is(check all that apply): Z El❑ Residential Subdivision Retail (Stores,shopping centers) 100% Domestic/Commercial ❑Apartments/Condominiums ❑ Institution ❑ Hospital 0 % Industrial (attach ❑ Mobile Home Park ❑ Church description.) ❑ School LU ElNursing Home (RO: contact your Regional Office IL ❑ Restaurant ❑ Office ® Other(specify): Septage Receiving Pretreatment staff) Station 0 % Other(specify): ....................................... ........_..... . ............... ................._.............. ....... ..........._ . . .. . . ......... ......... .......... ........ 17. Volume of wastewater to be allocated or permitted for this particular project:1,000 gallons per day *Do not include future flows or previously permitted allocations _..._._.. ---- B. If the permitted flow is zero, indicate why: ❑ Pump Station, Outfall or Interceptor Line where flow will be permitted in subsequent permits that connect to this line ❑ Flow has already been allocated in Permit No. ❑ Rehabilitation or replacement of existing sewer with no new flow expected (see 15A NCAC 02T.0303 to determine if a permit is required) 3 FTA12/07 Provide the wastewater flow calculations used in determining the permitted flow in accordance with 15A NCAC 2T.0114 for the value in Item B(7)AND/OR the design flow for line or pump station sizing if.a reduced or zero flow is being requested in I Item B(7). Values other than that in 15A NCAC 2T.0114(b)and (c) must be supported with actual water or wastewater use data in accordance with 15A NCAC 2T.0114(f). Septage receiving station serving approximately 20 RV's per day x 50 gallons per RV= 1,000 GPD j 10. Summary of Sewer Lines to be Permitted (attach additional sheets if necessary) !!...... ..........................................._.__... .......................... .- -- --- ........ ................... ------- Size(inches) Length (feet) New Gravity or Additional i Force Main 2" 25 New Force Main j 6" (Overflow) 25 New Gravity I 0 '11. Summary of Pump Stations w/associated Force Mains to be Permitted (attach additional sheets as necessary) W _. _ _ _ ......... ------- _.. - Pump Station Location ID RV Station (self chosen-as shown on plans/map for reference) Z — ____._ —_ Design Flow Power Reliability Option Z Operational Point (MGD) 1 -permanent generator w/ATS, Force Main Size Force Main Length GPM @TDH 2-portable generator w/MTS U, Z 0.001 20 GPM @ 5' 1 2" Q !Pump Station Location ID (self chosen-as shown on plans/map for reference) Design Flow Power Reliability Option Operational Point (MGD) 1 -permanent generator w/ATS, Force Main Size Force Main Length Q GPM @TDH 2:portable generator w/MTS LL' _..__._. ....-- ---- - --- --- --.._... ... H W Pump Station Location ID (self chosen-as shown on plans/map for reference) a Design Flow Power Reliability MGD Operational Point 1 -permanent generator w/ATS Force Main Size Force Main Length Option m (MGD) GPM @TDH 2-portable generator w/MTS g i12- Will the wastewater flow in the proposed sewer lines or pump stations be able to be directed to another treatment facility? II ❑Yes® No If Yes, permit number of 2"d treatment facility (RO-if"yes"to 13,12 please contact the Central Office PERCS Unit) 13. Does the sewer system comply with the Minimum Design Criteria for the Fast Track Permitting of Pump Stations and Force Mains(latest version),the Gravity Sewer Minimum Design Criteria(latest version)and 15A NCAC Chapter 2T as. applicable? ®Yes ❑ No If No, please reference the pertinent minimum design criteria.or regulation and indicate why a variance is requested.SUBMIT TWO COPIES OF PLANS,SPECIFICATIONS OR CALCULATIONS PERTINENT TO THE VARIANCE WITH YOUR APPLICATION I FTA12/07 i - _... ----------- __........................_ ...... _..__.._._.__............_......------ ........ - 11�i. Have the following permits/pertiticatlons Been submitted for approval for the system.of project.to be,seryed? Wetland/Stream Crossings-.General Permit orQiCedificalioii? []Yes ❑No ®N/A Sedimentation and Erosion Cbntrol Plan? D Yes ❑No. ®NIA Stormwater? [I Yes []No . ®N/A 2 involve serla lines si hobs or interference 15.Does this project Include.any high priority lines,[sea 15A NCAC 02T,0902.( )11, ...�',.. ... ..1. P.:.:.... ... .. manholes)? TjieQA Thies Will W considered highpriority and mast be checked once every six months . heck if Yes:❑and prgvide details . . . . . . . . . . . . . . . j1. Owner/Permjtteos Certifcation: (Slonature of Signing Official and Project} e)Nam . . . l 9 1, Grea Cable attest that this application for RV Santaae Receiving Station has been mvlewad by me and Is accurate and complete to the bast ofmy knowledge..1 understand that If$i!required pa►1s of.this appiloetion . are not completed end that if,all required supportt'ng documentation and ettaahments are not Included,.thls.eppl/catkin package is,sdbjec f to being le .ad as Incomplete, Note In aocordanoa.with North Caroline General Statutes.14.3- 215.8A and 143-215.88,any person who knowingly makes any lake Statement,represerilsfidn,or caflification.ln any application shall be guilty of a Class 2 misdal»eanor,ivhldr,rrfay include a fine not to exceed$10,Opo as well as civil i Howe to$26,000 per violation. 1a. . dal Signature ate................. i i !ENGINEERING DESIGN DOCUMENTS MUST BE.COMPLETED.PRIOR T.O.SUI3MiTTAL OF THis. �PPLICATiON. THESE DOCUMENTS MU$T INCLUDE PLAN AND PROFILE OF SEWERS,THEIR PROXIMITY TO OTHER UTILITIES,DESIGN CALCULATIONS.ETC. REFER TO 15A NCAC 02T.0305 O _ - ..... - rv_.-. ..._.._.. :Q 2, Professional Engineer's Certification: (Signature of Design Engineer and Project Name) V i 1,.� Randall D:Hintz.PE attest that this application for• V Senfage ecelvina Station has been reviewed by ma.and is Li accurate,complete and consistent with the information 104hrr engrnaoft plon.8,cailculatrons,and all other supporting F= ( dOdmentafkn to the best ofmy knowledge, !'further attesf that to the best of my knowledge tha proposed design has (K been prepared to accordance with the applicable regulatiobs,Qraviiy Sewer Minimum,Design Cnteda for.GrevitySewars W i adopted February 12, 1996,and the Minimum Design Criteria for.the Fast-Tuck Permitting of Pump Stations and Force IIIMains adopted June 1,2000 and the watershed classit-rca!!on In accordance with Division guidance. Allhough other professionals have developed certain portions of this submiltai psae.go,Inclusion of these.mateiials under my U signature and seat signifies that 1 have reviewed this material and have judge d it to be consistent with the proposed.design. (Vote: In accordance with NC General Statutes f43-215 8A and 143-215,88,anyperson who l noiwingly makes any false statement,representation,orberfficallon in any application shall be guilty of a Class 2 misdemean.orwhich mayincludo a fine not to exceed 10,006 as well as cA4/Per ies up to$25,060Orviolatlon. .. .... ............... . 2a.Randall D.Hintz % , C �, Professional Engineer Name `�, Doe• l �,ee. 6.Mcl3ill Assodates P.A. I engineering Firm L i........ - ._ ..._................. ..........---....... . ....-._......_......_..._._.._............__.._._............... �o.66 Broad Street Mailing Address to e Asheville 2a. NC f. 28801 II . ... .., y.__. .. ....... . . .... .- ;.. ...state..:..;.�.... :pip-............. .......... DAV�p 1 2g. 828-262.0575 2h. 828-252-2618 2i. randy.hlntz(Mmcgiliengineers.com� �rrrfrrrrrrrrsti��� Telephone Facsimile E-mall - I NO PE Seal,SIgnature&Date PTA12107 the following permits/certifications been submitted for approval for the system or project to be served? tland/Stream Crossings-General Permit or 401 Certification? ❑Yes ❑ No ® N/A Sedimentation and Erosion Control Plan? ❑Yes ❑ No ® N/A Stormwater? ❑Yes ❑ No ® N/A 115. Does this project include any high priority lines, [see 15A NCAC 02T.0402(2)]involve aerial lines, siphons, or interference manholes)? These lines will be considered high priority and must be checked once every six months I .Check if Yes: ❑ and provide details 1. Owner/Permittee's Certification: (Signature of Signing Official and Project Name) 1, Greq Cable attest that this application for RV Septage Receiving Station 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. Note: In accordance with North Carolina General Statutes 143- 215.6A and 143-215.6B, any person who knowingly makes any false statement, representation, or certification in any application shall be guilty of a Class 2 misdemeanor, which may include a fine not to exceed$10,000 as well as civil penalties up to$25.. .. ...._...... .... ......... ---.__._ _.--. .................................... 1 a. Signing Official Signature Date i i 1 ENGINEERING DESIGN DOCUMENTS MUST BE COMPLETED PRIOR TO SUBMITTAL OF THIS I€APPLICATION. THESE DOCUMENTS MUST INCLUDE PLAN AND PROFILE OF SEWERS, THEIR PROXIMITY Cj) TO OTHER UTILITIES, DESIGN CALCULATIONS. ETC. REFER TO 15A NCAC 02T .0305 Z Q }2. Professional Engineer's Certification: (Signature of Design Engineer and Project Name) V 1 1, Randall D. Hintz. PE attest that this application for RV Septage Receiving Station has been reviewed by me and is LL accurate, complete and consistent with the information in the engineering plans, 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 LLB adopted February 12, 1996, and the Minimum Design Criteria for the Fast-Track Permitting of Pump Stations and Force V Mains adopted June 1, 2000 and the watershed classification in accordance with Division guidance. Although other professionals may have developed certain portions of this submittal package, inclusion of these materials under my V signature and seal signifies that 1 have reviewed this material and have judged it to be consistent with the proposed design. Note: In accordance with NC General Statutes 143-215.6A and 143-215.6B, any person who knowingly makes any false statement, representation, or certification in any application shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed$10,000 as well as civil penalties up to$25,000 per violation ---- -------. 2a. Randall D. Hintz Professional Engineer Name 2b. McGill Associates, P.A. Engineering Firm 2c. 55 Broad Street Mailing Address --- _- --- --- _ ...._...... --- 2d. Asheville 2e. NC�2f. 28801 City State Zip - - 2g. 828-252-0575 2h. 828-252-2518 2i. randy.hintz@mcgillengineers com' Telephone Facsimile E-mail NC PE Seal,Signature&Date FTA12/07 i OF W ATF9 State of North Carolina Department of Environment and Natural Resources _v� r Division of Water Quality Flow Tracking/Acceptance for Sewer Extension Permit Applications ' (FTSE—10/07) Project Applicant Name: Graham Count Project Name for which flow is being requested: Graham Count�Septage Receiving Station More than one FTSE-10107 may be required for a single project if the owner of the WWTP is not responsible for all pump stations along the route of the proposed wastewater flow. I. Complete this section only if you are the owner of the wastewater treatment plant. a. WWTP LLacility Name: Town of Robbinsville WWTP b. WWTP1acility Permit#: NC0025879 All flows are in MGD c. WWTP facility's permitted flow 0.630 d. Estimated obligated flow not yet tributary to the WWTP 0 e. WWTP facility's actual avg. flow 0.400 f. Total flow for this specific request 0.001 g. Total actual and obligated flows to the facility 0.401- h. Percent of permitted flow used 63.7% i II. Complete this section for each pump station you are responsible for along the route of this proposed wastewater flow. List pump!stations located between the project connection point and the WWTP Pump Station Name Approx. Capacity, MGD Approx. Current Avg. (Firm/Design) Daily Flow, MGD i I I I III. Certification Statement: I, Bobby Smith , certify that,to the best of my knowledge,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 pjant under normal circumstances. This analysis has been performed in accordance with local established policies and procedures using the best available data. This certification applies to those items listed above in Sections I and II for which I am the responsible party. Signature of this form indicates acceptance Hof this wastewater flow. Signing O�tcial Signature Date i ' �Y M RV SEPTAGE RECEIVING STATION GRAHAM COUNTY NORTH CAROLINA \f�� { 1 S�\ `•. •�e`� \.�� ("� :mil " `J—� � t ��� �� E �-�,_ � ��'��'� '(�1�.� 4'- 47 uAr �• ( ��y�' per, �? _'-�`U- � ``� .� \ �l��r _�r/���,�} `��•��Cr�7� , G/l�l� g• l ti,ti-}�T-c)��\J.ltC'<r��—��`/�I •�. �,ta7 I��--�1��,dy�q `_ ,• ^ �f v�j lJ` \-'. f�qB �_. _ F .° LG�`��• \°'; !�' fI!L�r 1 t` '. �I✓^ .° r t.. ti \F�"l-_r�� �S\•�B"f�G M 1 t, ® [", �•4w..• 1 f g2u etw¢� RAIL PARw• �'� ���I��1�� 1 "���i I �` r��J` J--`_ �3 rtr--��1 r�. '� '•�!�<°• 43 �_`: <`r-1,�\ ref . i �) _ •'.e t' 201� ,�, t ��� �s��{c I�j�--.J +"L'{ s;� , •},.�.•• �Z.�c�l .y�-y' ,.E,�y � � '���-�.r�• ° � � WA `'`r��• �-� ? 2�����-' ! �,. ����.• s 1121 l' t. ���� er > t\�.,�: 1: �fl3iq�L'hl•F• �'�}1��3�i �'1 '. ( \ � STOW .�•'\�'l� `A 4 ��d � 1 �'_��y�cl l.� ��;1�.:��2 ..1! �r^\'l+ "(��11�r1�1� S� �\ "-\� o���i• �g r �� f yet'. r , ,'` I��IC �� ����• '"` .�—�-tea•a Q �)� �B� t if_`I• n \r' f J\i}1)r'�j/ r'�• �-�L�✓:'�. f '-�' 7; t\��` �_���r`�`f1�` ,� G• . ��r�il Lr )i \t�- ti.ob,'� t �,,�-- •-\ j i(` `�`^�' ° ({t�_J J�U:.�, f((( t•'-�,;t"_-mil '^\� I` � `�'•` •J 1 r-, r � / J s �, � f-, �•.s ,��,•` / �----� � r; c',' ' ��\off. 1,`� J� v- c 1�%/ � 1�°`,�•.°�� '-p� >�l f�!)ef�I�(-/,�`J p��, 1 �,�'� '�{��;! Lj,�,l''.J `(J�\�s. ,��,�`� �.�^�1lI a t=,lJ��° I- (�• _`a It /��U\.� e� •`�Z - ( r' S J r r1C��-��Z�t i ���JJJ Y.f}-!!f�., r .,1(� o l� \sM, f r'- \\\ l \ `��'�\ �(C' L, fir,--�,-���\\\ �`y •� •;.'o ��v,' f� l r`..�..J \U''\\��" (f �1�\>�✓ � J SCALE:1"-2000' '�l McG 5 " A S S O C I A TES �j,��. j�Szf,{�� i� �l =�� � �_ �;� � - -max ENGINEERING•PLANNING•FINANCE 55 BROAD STREET ASHE vII i E, NC PH. 828 252 +\�S (._�1��_.!(Irsr', I �r�I(,,t�, i 1:�--f�ll� / A:v_'"` P lg�; L��1,r-'.� •1. A S S O C C I A T E S June 7, 2012 GM Mr.Keith Haynes Division of Water Quality-Asheville Regional Office ("t` North Carolina Department of Environment r 0 il_l? And Natural Resources r 2090 U.S. Highway 70 Swannanoa,North Carolina 28778 Re: Graham County Fast-Track Permit Application For Permit Amendment to Septage Receiving Station DWQ Permit No. WQ0030610 Dear Keith: As we have discussed, Graham County is seeking an amendment to an existing permit for the modification of the existing septage receiving station at the county'.s solid waste transfer station. This amendment is for the purpose of constructing an RV Septage Receiving Station adjacent to the existing station which connects to this existing facility. Therefore,please find enclosed the following: • One original and one copy of an executed Fast Track application form • Check in the amount of$480 for the application fee • Flow Tracking/Acceptance form FTSE 10/07 • An 8 1/2"x 11"portion of a USGS map showing the project area If you have any questions on the application submittal or the project, please contact me at any time. Sincerely, McGILL ASSOCIAT P.A. RANDALL HINTZ, Project Manager 4 : `J U ;s•.: Enclosures JUN - 7 2012 ���� cc: Greg Cable, Graham County ' ik David Hyatt, Graham County . WATER QUALITY SECTION Jeff Bishop, PE McGill Associates P.A. ASHEV1LLE RE-G!ONAL 0;r10E ,F P:\2012\12.00319\Letters\kh07jun12.doc E n g i n e e r i n g • P l a n n i n g • F i n a n c e McGill Associates, P.A. • P.O.Box 2259,Asheville,NC 28802 • 55 Broad Street,Asheville,NC 28801 828-252-0575 • Fax:828-252-2518 W W Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources _ Alan W. Klimek, P.E., Director PK Division of Water Quality Asheville August 3, 2006 Ms. Juanita Colvard, Assistant County Manager Graham County 12 North Main Street Robbinsville, North Carolina 28771 Subject: Permit No. WQ0030610 Graham County Septage Receiving Station Wastewater Collection System Extension Grahan County Dear Ms. Colvard: In accordance with your application received on August 2, 2006 we are forwarding herewith Permit No. WQ0030610, dated August 3, 2006, to Graham County 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 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 the North Carolina-licensed Professional Engineer named 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. Asheville Regional Office Internet www.ncwaterquality.org 2090 US Highway 70,Swannanoa,NC 28778 Telephone (828)296-4500 Fax (828)299-7043 NorthCarollina DENR Customer Service Center Telephone 1 800 623-7748 Naturallrf An Equal Opportunity Action Employer 50%recycled/10%post-consumer paper Graham County August 3, 2006 Page 2 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 County of Graham for the construction and operation of approximately 50 linear feet of 2-inch diameter force main and a 23—gallon per minute pump station with grinder type duplex pumps, on-site audible and visual high water alarms and the discharge of 7,500 gallons per day of septage into the Town of Robbinsville's existing sewerage system, pursuant to the application received on August 2, 2006 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 Town of Robbinsville Wastewater Treatment Facility (Permit No. NC0025879) prior to being discharged into the receiving stream. 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 Roy Davis at (828) 296-4500. Sincerely, for AlanW. Klimek, P.E., Director Division of Water Quality cc: Graham County Health Department ARO, Surface Water Protection (WWTF Permit No. NC0025879) Mark D. Cathey, PE Town of Robbinsville PERCS Files NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES COUNTY OF GRAHAM SEPTAGE RECEIVING STATION GRAHAM COUNTY WASTEWATER COLLECTION SYSTEM EXTENSION PERMIT WQ0030610 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 and shall be actively maintained.. c. An operation and maintenance plan shall be developed and implemented. d. Pump stations that are not connected to a telemetry system shall be inspected every day (i.e. 365 days per year). Pump stations that are connected to a telemetry system shall be inspected at least once per week. e. High-priority sewer lines shall be inspected at least once per every six-month period of time. f. A general observation of the entire sewer system shall be conducted at least once per year. g. Inspection and maintenance records shall be maintained for a period of at least three years. h. Overflows and bypasses shall be reported to the appropriate Division regional office in accordance with 15A NCAC 2B .0506(a), and public notice shall be provided as required by North Carolina General Statute §143-215.1 C. 1 Permit No. W0003061 0. County of Graham, Septage Receivingr August 32 4. This permit shall not be transferable. In the event there is a desire for the wastewater collecti facilities to change ownership, or there is a name change of the Permittee, a formal permit reques shall be submitted to the Division accompanied by documentation from the parties involved, and other supporting materials as may be appropriate. The approval of this request shall be considered on its merits and may or may not be approved. 5. Construction of the gravity sewers, pump stations, and force mains shall be scheduled so as not to interrupt service by the existing utilities nor result in an overflow or bypass discharge of wastewater to the surface waters of the State. 6. 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 NCG010000, and any requirements pertaining to wetlands under 15A NCAC 213 .0200 and 15A NCAC 2H .0500. 11. Noncompliance Notification: The Permittee shall report by telephone to a water quality staff member at the Asheville Regional Office, telephone number (828) 296-4500, 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: 2 W n r Receiving i r n 2006 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. Voice mail messages or faxed information is permissible but this shall not be considered as the initial verbal report. Overflows and spills occurring outside normal business hours may also be reported to the Division of Emergency Management at telephone number (800) 858-0368 or (919) 733-3300. Persons reporting any of the above occurrences shall file a spill report by completing 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(2), 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. Permit issued this the 3d day of August, 2006 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION for AlanW. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0030610 3 Permit0 o WQ0030610. County of Graham. Septage Receivingi 2 ENGINEERING CERTIFICATION — POST CONSTRUCTION System Description: A 23 GPM duplex grinder style sewage pumping station with audible and visual high water alarms and 50 linear feet of 2-inch diameter force main Complete and submit this form to the Asheville regional office with the following: • One copy of the project record drawings (plan & profile views of sewer lines) of the wastewater collection system extension • supporting design calculations (selected pumps, system curve, operating point, available storage if portable generator(s) or storage greater than longest past three year outage reliability option selected) for any pump stations permitted as part of this project • Changes to the project should be clearly identified on the record drawings or in written summary form. Permit modifications are required for any changes resulting in non-compliance with this permit, regulations or minimum design criteria. This project shall not be considered complete nor allowed to operate until this Engineer's Certification and all required supporting documentation have been received by the Division. Therefore, it is highly recommended that this certification be sent in a manner that provides proof of receipt by the Division. ENGINEERS 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 above referenced project for the Permittee hereby state that, to the best of my abilities, due care and diligence was used in the observation of the construction such that the construction was observed to be built within substantial compliance of this permit; 15A NCAC 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: ..........s..................................................................................... SEND THIS FORM &SUPPORTING DOCUMENTATION WITH REQUIRED ATTACHMENTS TO THE FOLLOWING ADDRESS ROGER C. EDWARDS SURFACE WATER PROTECTION SUPERVISOR ASHEVILLE REGIONAL OFFICE 2090 US HIGHWAY 70 SWANNANOA, NC 28778 ................................................................................................: The Permittee is responsible for tracking all partial certifications up until a final certification is received.Any wastewater flow made tributary to the wastewater collection system extension prior to completion of this Engineer's Certification shall be considered a violation of the permit and shall subject the Permittee to appropriate enforcement actions. FIRS C!t CITIZENS --- -- McGill 05270 A S S O C I A T E S 66-30/531 P.O. BOX 2259-ASHEVILLE, NC 28802 DATE PH: (828)252-0575 June 7, 2012 i PAY Four Hundred Eighty and 00/100 Dollars AMOUNT i TO THE DER N.C. DENR 480.00 OF 1633 Mail Service Center OPERATING ACCOUNT ' Raleigh,NC 27699-1633 PFILF copy NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Charles:Vl�akild, P. E. Dee Freeman Governor Director Secretary July 201',2012 Greg Cable, Manager Graham County 12 North Main Street Robbinsville, NC 28771 Subject: Permit No. W00036011 Modification Variance Graham County Septage Receiving Station Wastewater Collection System Extension Graham County Dear Mr. Cable: In accordance with your application ;rp eived June 7, 2012 and we are forwarding. herewith Permit No. WQ0036011, dated July'201;20�1:2; to Graham County for the construction and operation of :the subject wastewater collection'syst.e.m extension. This permit shall be effective from the 'date of issuance until resc6dg.o,;..shall void Permit No. W00030610 issued August 3, 2006 and version one of Permit No. W00036011 dated June 25, 2012. This permit 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. This modification adds a pump station and associated sewer lines for the new RV station. A variance has been granted from the Gravity Sewer Minimum Design Criteria allowing the construction and operation of approximately 25 linear feet of 6-inch gravity sewer; a 20— gallon per minute pump station with a simplex pump, on-site audible and visual high water alarms. The use of this station will be limited to intermittent septage disposal with an attendant present during its use. Please pay particular attention to Permit,Condition 3, which requires that the wastewater collection facilities be properly operated and maintained in accordance with 15A NCAC 2T .0403 or any individual system-wide collection system permit issued to the Permittee. Permitting of this project does not constitute an acceptance of any part of the project that does not meet 15A NCAC 2T; the Division of Water Quality's (Division) Gravity Sewer Minimum Design Criteria adopted February 12, 1996 asp ppligable; and the.Division's Minimum Design Criteria for the Fait-Track Permitting of.Pump; tati.gi�s. and:Force Mains adopted June 1, 2000 as applicable, unless specifically mentioned.herd ' Division approval is based on acceptance of the certification provided by a North Caro[i'na=:licensed Professional Engineer in the application. It shall be the Permittee's resppnsibility to ensure that the as-constructed project meets the appropriate design criteria and rules. Failure to comply may result in penalties in SURFACE WATER PROTECTION—ASHEVILLE REGIONAL OFFICE 2090 U.S.Highway 70,Swannanoa,NC 28778 OnrthCarolina Phone:(828)296-4500 FAX:828 2997043 Intemet:www.ncwate[qualiiy.org �atut'Q[lJ/ An Equal Opportunity 1Affirmative Action Employer v Graham County -W00036011 July 20, 2012 Page 2 of 2 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 Applicant for the construction and operation of approximately 25 linear feet of 6-inch gravity sewer; a 20—gallon per minute pump station with a simplex pump, on-site audible and visual high water alarms, as well as approximately 25 linear feet of 2-inch force main to serve a RV septage receiving station, and the discharge of 1000 gallons per day of collected domestic wastewater; and from previous permit WQ00306.1'1, :approximately 50 linear feet of 2-inch diameter force main and a 23-gallon per minute pump station with grinder type duplex pumps, on-site audible and visual alarms and the discharge of 7,500 gallons per day of septage, into the Town of Robbinsville existing sewerage system, pursuant to the application received June 7, 2012 and in conformity with 15A NCAC 2T; the Division's Gravity Sewer Minimum Design Criteria adopted February 12, 1996 as applicable; the Division's Minimum Design Criteria for the Fast-Track Permitting of Pump Stations and Force Mains adopted June 1, 2000 as applicable; and other supporting data subsequently filed and approved by the Department of Environment and Natural Resources and considered a part of this permit. The sewage and wastewater collected by this system shall be treated in the Robbinsville Wastewater Treatment Facility (NPDES Permit No. NC0025879) prior to being discharged into the receiving stream. 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 150E 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 Jeff Menzel at (828) 296-4500. Sincerely, for Charles Wakild, P.E., Director Division of Water Quality cc: McGill Associates Graham County Health Department %w&A RG. rf e�Water-PrroActiop Sectie Town of Robbinsville Water Quality Central Files PERCS (electronic copy only) i NORTH CAROLINA I ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH WASTEWATER COLLECTION SYSTEM EXTENSION PERMIT This permit shall be effective from the date of issuance until rescinded and shall be subject to the following specified conditions and limitations: 1. This permit shall become voidable unless the wastewater collection facilities are constructed in accordance with the conditions of this permit; 15A NCAC 2T; the Division of Water Quality's (Division) Gravity Sewer Minimum Design Criteria adopted February 12, 1996 as applicable; the Division's Minimum Design Criteria for the Fast-Track Permitting of Pump Stations and Force Mains adopted June 1, 2000 as applicable; and other supporting materials unless specifically mentioned herein. 2. This permit shall be effective only with respect to the nature and volume of wastes described in the application and other supporting data. 3. The wastewater collection facilities shall be properly maintained and operated at all times. The Permiee shall maintain compliance with an individual system-wide collection system permit for the operation and maintenance of these facilities as required by 15A NCAC 2T .0403. If an individual permit is not required,the following performance criteria shall be met as provided in 15A NCAC 2T .0403: a. The sewer system shall be effectively maintained and operated at all times to prevent discharge to land or surface waters, and to prevent any contravention of groundwater standards or surface water standards. b. A map of the sewer system shall be developed and shall be actively maintained. c. An operation and maintenance plan including pump station inspection frequency, preventative maintenance schedule, spare parts inventory and overflow response has been developed and implemented. d. Pump stations that are not connected to a telemetry system shall be inspected every day (i.e,365 days per year). Pump stations that are connected to a telemetry system shall be inspected at least once per week. e. High-priority sewer lines shall be inspected at least once per every six-months and inspections are documented. f. A general observation of the entire sewer system shall be conducted at least once per year. g. Overflows and bypasses shall be reported to the appropriate Division regional offs accordance with 15A NCAC 2B .0506(a), and public notice shall be provided required by North Carolina General Statute §143-215.IC. h. A Grease Control Program is in place as follows: 1. For public owned collection systems, the Grease Control Program shall include at least biannual distribution of educational materials for both commercial and residential users and the legal means to require grease interceptors at existing establishments. The plan shall also include legal means for inspections of the grease interceptors, enforcement for violators and the legal means to control grease entering the system from other public and private satellite sewer systems. 2. For privately owned collection systems,the Grease Control Program shall include at least bi-annual distribution of grease education materials to users of the collection system by the permittee or its representative. 3. Grease education materials shall be distributed more often than required in Parts (1) and (2) of this Subparagraph if necessary to prevent grease-related sanitary sewer overflows. i. Right-of-ways and easements shall be maintained in the full easement width for personnel and equipment accessibility. j. Documentation shall be kept for Subparagraphs (a) through (i) of this Rule for a minimum of three years with exception of the map, which shall be maintained for the life of the system. 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. 5. Construction of the gravity sewers, pump stations, and force mains shall be scheduled so as not to interrupt service by the existing utilities nor result in an overflow or bypass discharge of wastewater to the surface waters of the State. 6. Per 15A NCAC 2T.0116, upon completion of construction and prior to operation of these permitted facilities, the completed Engineering Certification form attached to this permit shall be submitted with the required supporting documents to the address provided on the form. A complete certification is one where the form is fully executed and the supporting documents are provided as applicable. 7. A copy of the construction record drawings shall be maintained on file by the Permittee for the life of the wastewater collection facilities. 8. Failure to abide by the conditions and limitations contained in this permit; 15A NCAC 2T; the Division's Gravity Sewer Design Criteria adopted February 12, 1996 as applicable; the Division's Minimum Design Criteria for the Fast-Track Permitting of Pump Station and Force Mains adopted June 1, 2000 as applicable; and other supporting materials may subject the Permittee to an enforcement action by the Division, in accordance with North Carolina General Statutes §143-215.6A through §143-215.6C. 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 NCGO10000, 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 a water quality staff member at the Asheville . Regional Office, telephone number 828-296-4500, 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. Voice mail messages or faxed information is permissible,but this shall not be considered as the initial verbal report. Overflows and spills occurring outside normal business hours may also be reported to the Division of Emergency Management at telephone number (800) 858- 0368 or (919) 733-3300.Persons reporting any of the above occurrences shall file a spill report by completing and submitting Part I of Form CS-SSO (or the most current Division approved form) within five days following first knowledge of the occurrence. This report must outline the actions taken or proposed to be taken to ensure that the problem does not recur. Part II of Form CS-SSO (or the most current Division approved form) can also be completed to show that the SSO was beyond control. Permit issued this the 20a'of July, 2012 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION for Charlesfakil , P.E.,Director Division of Water Quality by authority of The Environmental Management Commission Permit Number WQ0036011 Modification AST TRACK ENGINEERING CERTIFICATION Permittee: Graham County Permit No. W00036011 Modification Variance Project: RV Septage Receiving Station Issue Date: July 20,2012 County: Graham Complete and submit this form to the permit issuing.regional office with the following: • One copy of the project record drawings (plan & profile views and detail drawings of sewer lines) of the wastewater collection system extension. Final record drawings should be clear on the plans. Record drawings should indicate the design and the marked up changes during construction. • Supporting design calculations (selected pumps, system curve, operating point, available storage if portable generator(s) or storage greater than longest past three year outage reliability option selected) for any pump stations permitted as part of this project • Changes to the project should be clearly identified on the record drawings or in written summary form. Permit modifications are required for any changes resulting in non-compliance with this permit, regulations or minimum design criteria. Modifications should be submitted prior to certification. This project shall not be considered complete nor allowed to operate until the Division has received this Engineer's Certification and all required supporting documentation. Therefore, it is highly recommended that this certification be sent in a manner that provides proof of receipt by the Division. ENGINEER'S CERTIFICATION ❑ Partial ❑ Final 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 subject project for the Permittee hereby state that,to the best of my abilities,due care and diligence was used in the observation of the construction such that the construction was observed to be built within substantial compliance of this permit; 15A NCAC 02T; the Division of Water Quality's (Division) Gravity Sewer Minimum Design Criteria adopted February 12, 1996 as applicable;the Division's Minimum Design Criteria for the Fast-Track Permitting of Pump Stations and Force Mains adopted June 1,2000 as applicable;and other supporting materials. North Carolina Professional Engineer's Seal,signature,and date: .......................................................................................................... SEND THIS FORM&SUPPORTING DOCUMENTATION WITH REQUIRED ATTACHMENTS TO THE FOLLOWING ADDRESS SURFACE WATER PROTECTION SUPERVISOR ASHEVILLE REGIONAL OFFICE 2090 US Highway 70 Swannanoa,NC 28778 :........................................................................................................1 The Permittee is responsible for tracking all partial certifications up until a final certification is received. Any wastewater flow made tributary to the wastewater collection system extension prior to completion of this Engineer's Certification shall be considered a violation of the permit and shall subject the Permittee to appropriate enforcement actions. eff Robertson, Seth Wednesday, July 18, 2012 3:52 PM Menzel, Jeff ubject: RE: WQ0036011 Simplex pump station u guy are fine wit h4is situ 'on thin e on' h,mg obaectio'�r too the 'ss: ance o tAhe e�i .-SR From: Menzel,Jeff Sent: Wednesday, July 18, 2012 3:21 PM To: Robertson, Seth Subject: RE: WQ0036011 Simplex pump station Seth, Another interesting part of this that came through today, please review and let me know what you think. Thanks Jeff Jeff, I have learned that the portable generator the county has is not capable of powering the septage receiving station. However, as we discussed,the system being permitted is not an inline pump station. The use of this station will be limited to intermittent septage disposal with an attendant'present during its use. In the event of power failure,the system will be shut down, and the gate to the facility closed until power is restored. Therefore,we respectfully request that any requirements for standby power be waived for the issuance of the permit we have been discussing. I will be out of the office this morning, but available this afternoon to discuss as necessary. Thanks, Randy Randall D. Hintz , PE Project Manager McGill Associates, P.A. 55 Broad Street I Asheville, NC 28801 Phone: 828.252.0575 1 Mobile: 828.712.0287 I Fax: 828.252.2518 Email: randy.hintz@mcgillengineers.com I Website: www.mcgillengineers.com Jeff Menzel-jeff.menzel@ncdenr.gov North Carolina Dept.of Environment and Natural Resources Asheville Regional Office Division of Water Quality-Surface Water Protection Section 2090 U.S. 70 Highway Swannanoa, NC 28778 Tel: 828-296-4500 Fax: 828-299-7043 E-mail correspondence to and from this address may be subject to 1 the North Carolina Public Records Law and may be disclosed to third parties. From: Robertson, Seth Sent: Tuesday, July 17, 2012 10:04 AM To: Menzel, Jeff Subject: RE: WQ0036011 Simplex pump station We don't need anything further. Go ahead and issue.-SR:'-'*, n From: Menzel, Jeff �...,_. ._..�_-. Sent: Tuesday, July 17, 2012 10:03 AM To: Robertson, Seth Subject: RE: WQ0036011 Simplex pump station Thanks Seth, The RV station wet well will be designed with an overflow leading into the adjacent pump station. Please let me know if you all need additional information from me or the engineer so that we can issue version 2 of the permit modification and get this project underway. Jeff Menzel-ieff.menzel@ncdenr.sov North Carolina Dept.of Environment and Natural Resources Asheville Regional Office Division of Water Quality-Surface Water Protection Section 2090 U.S. 70 Highway Swannanoa, NC 28778 Tel: 828-296-4500 Fax: 828-299-7043 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to;third parties. From: Robertson, Seth Sent: Tuesday, July 17, 2012 9:55 AM To: Menzel, Jeff Subject: RE: WQ0036011 Simplex pump station Jeff, Sorry about the email confusion. Clearly I was sending the last email to one of my engineers instead of you so it makes no sense. To explain further I don't think we have any problem with the simplex alternative design (which is required since simplex are only allowed for single family residences on alternative systems) as long as the wetwell is sufficient for the bulk dumping(I don't have any idea the size of a RV septage load?). The portable generator seems to meet the 2T rule requirements without any special approval. Let me know if we can provide any additional assistance. Again, sorry about the confusion. Thanks, Seth From: Robertson, Seth Sent: Tuesday, July 17, 2012 9:49 AM 2 ff WQ0036011 Simplex pump station review and call Jeff today to discuss. I don't completely understand what he is asking but I think we are fine with e alternative designs.-SR From: Menzel, Jeff Sent: Tuesday, July 17, 2012 9:35 AM To: Robertson, Seth Cc: Leggett, Michael Subject: FW: WQ0036011 Simplex pump station Seth, am looking for some assistance in this permitting matter. Permit No. WQ0036011, dated June 25, 2012, was issued to Graham County as a modification to permit No. WQ0030610 (both are attached to this email). Please review these permits when you get the time and give me a call so we can discuss. I spoke with Michael Leggett yesterday regarding this project. The engineer designed the 20 gallon per minute pump station to have a simplex pump but the permit was issued as having duplex. The permit app also had a permanent generator WATS as the power option and should have marked as a portable generator both of these options meet minimum design criteria, however the current permit does not reflect this. Thanks Jeff Jeff Menzel-ieff.menzel@ncdenr.gov North Carolina Dept. of Environment and Natural Resources Asheville Regional Office Division of Water Quality-Surface Water Protection Section 2090 U.S. 70 Highway Swannanoa, NC 28778 Tel:828-296-4500 Fax: 828-299-7043 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Randy Hintz [mailto:randy.hintz(a)mcgillengineers.com'jr,..1 !1r .. Sent: Tuesday, July 03, 2012 2:43 PM i To: Menzel, Jeff i Cc: Jeff Bishop; Mike Waresak i Subject: RE: WQ0036011 Simplex pump station Jeff, I have enclosed a copy of the original permit that was issued for the existing septage receiving station. I am concerned that the original permit for this facility does not include a standby generator or telemetry system and'was not included in the construction. However,the updated permit that you sent the other day included these items in the description of the existing facility. I think it is important to understand the use of the existing facility as well as the proposed RV septage receiving station adjacent to the exist facility. Both of these facilities are located within the Graham County Solid Waste Transfer Station and are/will be used only when an attendant is operating the system. In the event of pump failure,the existing system is equipped with an audible and visible high water alarm. But in such an event the system is shut down and will no 3 longer receive waste until repaired. Access to these facilities is controlled through a locked gate to the grope Therefore, no unauthorized or uncontrolled use of these facilities should occur. This is the reason that no gener telemetry system has been provided on the existing system and none is proposed with the newly proposed adjace facility. I am concerned that the modified language in the recent permit amendment does not accurately reflect the existing facilities and therefore may be problematic in certifying the system in the end. Thanks for your help in resolving this issue. Randy Randall D. Hintz , PE Project Manager McGill Associates, P.A. 55 Broad Street I Asheville, NC 28801 Phone: 828.252.0575 1 Mobile: 828.712.0287 I Fax: 828.2.52:'2518 Email: randy.hintz@mcgillengineers.com I Website: www.mcgillengineers.com 4 FIE COPY ArF Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources >_ y Alan W.Klimek, P.E., Director O ' Division of Water Quality Asheville r August 3, 2006 Ms. Juanita Colvard, Assistant County Manager Graham County 12 North.Main Street Robbinsville, North Carolina 28771 Subject: Permit No. WQ0030610 Graham County Septage Receiving Station Wastewater Collection.System Extension Grahan County Dear Ms. Colvard: In accordance with your application received on August 2, 2006 we are forwarding herewith Permit No. WQ0030610, dated August 3, 2006, to Graham County 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 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 the North Carolina-licensed Professional Engineer named 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. Asheville Regional Office Internet www.ncwaterquality.org 2090 US Highway �0,Swannanca.NC 2E778 Telephone 828 296-4500 Fax 828 299-7043 One "� p ( ) ( ) NorthCaro/li/na DENR Customer Service Center Telephone 'i 800 623-7748 Natut' lly An Equal Opportunity Action Employer 50%recycled/10%post-consumer paper Graham County August 3, 2006 Page 2 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 County of Graham for the construction and operation of approximately 50 linear feet of 2-inch diameter force main and a 23—gallon per minute pump station with grinder type duplex pumps, on-site audible and visual high water alarms and the discharge of 7,500 gallons per day of septage into the Town of Robbinsville's existing sewerage system, pursuant to the application received on August 2, 2006 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 Town of Robbinsville Wastewater Treatment Facility (Permit No. NC0025879) prior to,being discharged into the receiving stream. 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 Roy Davis at (828)' 296-4500. Sincerely, for Alan W. Klimek, P.E., Director Division of Water Quality cc: Graham County Health Department A. u.rf-ee of .t (WWTF Permit No. NC0025879) ar D. Cathey, PE Town of Robbinsville PERCS Files NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES COUNTY OF GRAHAM SEPTAGE RECEIVING STATION GRAHAM COUNTY WASTEWATER COLLECTION SYSTEM EXTENSION PERMIT WQ0030610 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 and shall be actively maintained. c. An operation and maintenance plan shall be developed and implemented. d. Pump stations that are not connected to a telemetry system shall be inspected every day (i.e. 365 days per year). Pump stations that are connected to a telemetry system shall be inspected at least once per week. e. High-priority sewer lines shall be inspected at least once per every six-month period of time. f. A general observation of the entire sewer system shall be conducted at least once per year. I 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 Permit No. W 0030610 County of Graham Se to a Receiving Station. Graham County Au t•3 - 4. This permit shall not be transferable. In the event there is a desire for the wastewater collec facilities to change ownership, or there is a name change of the Permittee, a formal permit request shall be submitted to the Division accompanied by documentation from the parties involved, and other supporting materials as may be appropriate. The approval of this request"shall be considered on its merits and may or may not be approved. 5. Construction of the gravity sewers, pump stations, and force mains shall be scheduled so as not to interrupt service by the existing utilities nor result in an overflow or bypass discharge of wastewater to the surface waters of the State. 6. 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 Abe,.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 NCG010000, 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 a water quality staff member at the.Asheville Regional Office, telephone number (828) 296-4500, 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: 2 Vj 0030610. County of Graham. Septage Receiving Station. Graham County August 3 2006 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. Voice mail messages or faxed information is permissible but this shall not be considered as the initial verbal report. Overflows and spills occurring outside normal business hours may also be reported to the Division of Emergency Management at telephone number (800) 858-Q368 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(2), Part 11 of Form CS-SSO (or the most current Division approved form) can also be completed to show that the SSO was beyond control. Permit issued this the 3d day of August, 2006 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION ti J�f�J fc `s( (.A foi-Alaib W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0030610 3 o. )A1Qn03061 0 County of Graham. Se toe Receiving Station, Graham County. August 3 2006 INEERING CERTIFICATION — POST CONSTRUCTION System Description: A 23 GPM duplex.grinder style sewage pumping station with audible and visual high water alarms and 50 linear feet of 2-inch diameter force main Complete and submit'this form to the Asheville regional office with the following: • One copy of the project record drawings (plan & profile views of sewer lines)of the wastewater collection system extension • supporting design calculations (selected pumps, system curve, operating point, available storage if portable generator(s)or storage greater than longest past three year outage reliability option selected)for any pump stations permitted as part of this project • Changes to the:project should be clearly identified on the record drawings or in written summary form. Permit modifications are required for any changes resulting in non-compliance with this permit, regulations or minimum design criteria. This project shall not be considered complete nor allowed to operate until this Engineer's Certification and all, required supporting documentation have been received by the Division. Therefore, it is highly recommended that this certification be sent in a manner that provides proof of receipt by the Division. ENGINEER'S CERTIFICATION ❑ Partial ❑ Final as a duly registered Professional Engineer in the State of North Carolina, having been authorized to observe (❑ periodically, ❑weekly, ❑full time)the construction of the above referenced project for.the.Permittee hereby state that, to the best of my abilities, due care and diligence was used in the observation of the construction such that the construction was observed to be built within substantial compliance of this permit; 15A NCAC 2H .0200;the Division of Water Quality's (Division) Gravity Sewer Minimum Design Criteria adoptedFebruary 12, 1996 as applicable; the Division's Minimum Design Criteria for the Fast-Track Permitting of Pump Stations and Force Mains adopted June 1, 2000 as applicable; and other supporting materials. North Carolina Professional Engineer's seal, signature, and date: SEND THIS FORM &SUPPORTING DOCUMENTATION WITH REQUIRED ATTACHMENTS TO THE FOLLOWING ADDRESS ROGER C. EDWARDS SURFACE WATER PROTECTION SUPERVISOR ASHEVILLE REGIONAL OFFICE 2090 US HIGHWAY 70 SWANNANOA, NC 28778 The Permittee is responsible for tracking all partial certifications up until a final certification is received.Any wastewater flow made tributary to the wastewater collection system extension prior to completion of this Engineer's Certification shall be considered a violation of the permit and shall subject the Permittee to appropriate enforcement actions. 10o30610 TION-for-GRAM-TY.SE_W_ERS,-P_UMP STATIONS,AND FORCE MAINS PAGE I P `-� _7 + State of North Carolina (Department of Environment and Natural Resources AUG - 2006 ' / Division of Water Quality o �- _---- .: K: .FAST-TRA LASWATER QUAUT C APPLICATION iHEVE ffOr;GI�AV� TEY SEWERS, PUMP STATIONS,AND FORCE MAINS ._ _ ILL ILL "(Pressure sewers systems are not to be included as part of this application package) INSTRUCTIONS: Indicate that you have included/addressed the following list of required application package items by checking the space provided next to each applicable item. Failure to submit all required items will lead to your application being returned as incomplete. This form may be photocopied for use as an original. ® I. Application Form - Submit one original and one copy of the completed and appropriately executed application form. Any changes to this form will result in the application being returned. The Division of Water Quality (Division) will only accept application packages that have been fully completed with all applicable items addressed. You do not need to submit detailed plans and specifications unless you respond NO to Item B(12) Ell. Application Fee - Submit a check in the amount of $400 made payable to: North Carolina Department of Environment and Natural Resources (NCDENR). Checks shall be dated within 90 days of application submittal. ❑ III. Certificates of Public Convenience and Necessity — If the application is being submitted in the name of a privately-owned public utility, submit two copies of the Certificate of Public Convenience and Necessity (CPCN) which demonstrates that the public utility is authorized to hold the utility franchise for the area to be served by the sewer extension. If a CPCN has not been issued, provide two copies of a letter from the North Carolina Utilities Commission's Public Staff that states that an application for a franchise has been received, that the service area is contiguous to an existing franchised area, and/or that franchise approval is expected. The project name in the CPCN or letter must match that provided in Item A(2a) of this application. ❑ IV. Operational Agreements — Submit one original and two copies of a properly executed operational agreement if the sewer extension is permitted by a private applicant and will be serving residential or commercial lots (e.g., houses, condominiums, townhomes, outparcels, etc.) that will be sold to another entity. If the applicant is a homeowners' association, use Form HOA 02/03. If the applicant is a developer, use Form DEV 02/03. EVEN IF THE PROJECT WILL BE TURNED OVER TO A MUNICIPALITY, FORM DEV 02/03 IS REQUIRED. ® V. Flow Acceptance Letters— If the owner of the downstream sewers and/or WWTF is different from the applicant, submit two copies of a flow acceptance letter from the owner of the downstream sewers and WWTF, if different. Flow acceptance letters must contain the following minimum information: applicant and project name, amount of flow accepted, and name and.,permit number of the receiving sewers/WWTF. The flow acceptance must not expire prior to permit issuance and must be dated less than a year prior to the application date. Intergovernmental agreements or other contracts will not be accepted in lieu of a project-specific flow acceptance letter. ®VI. Map—Submit an 8.5-inch by 11-inch COLOR copy of the portion of a 7.5-minute USGS Topographic Map along with this form. The map should identify the entire project area location as well as the closest downslope surface waters as clearly as possible. Each map portion must be labeled with the map name and number, the identified location of the sewer line and pump stations, and be of clear and reproducible quality. For instance, if the project involves 4 miles of interceptor sewer that traverses over or near several different waterbodies (or counties, basins, etc.), the map should have location ID's shown for each different waterbody (where the sewer line is within 100 feet of such waterbody -see Instruction VII). This location ID is self chosen and used to cross reference the location in Section C of the permit application. ❑VII. Stream Classifications—Section C If any portion of the project is within 100 feet of any down slope surface water, Section C must be completed for the pertinent sections. • If the entire project area is a minimum of 100 feet away from any down slope surface waters BUT there is a pump station involved where a history of power outage is to be used to provide adequate design storage instead of dual feed or permanent or portable generator, Section C must be completed to demonstrate that the closest down slope surface water is Class C (see 15A NCAC 2H .0219(h)(3)(D)). • Use the guidance document entitled, "Determining Watershed Classifications for Form FTA 02/03 (Fast-Track Sewer Systems)" available from http://h2o.enr.state.nc.us/peres or by contacting the appropriate regional office. FTA 02/03 -Rev. 3 04/05 ION for GRAVITY SEWERS,PUMP STATIONS,AND FORCE MAINS PAGE 2 mental Assessments — If this project is subject to an Environmental Assessment (EA) [I SA NCAC ], this application can not be used. Send the project.application on Form PSFMGSA 10/99 to the PERCS Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617. Applications can not be accepted until a Finding of No Significant Impact (FONSI) or Environmental Impact Statement (EIS) has been issued. A copy is to be submitted with that permit application. ® IX. Certifications—Section D The application must be certified by both the applicant and a North Carolina Registered Professional Engineer (PE). The applicant signature must match the signing official listed in Item A(1 b). The PE should NOT certify the application if he/she is unfamiliar with 15A NCAC 2H .0200, the Gravity Sewer Minimum Design Criteria (most recent version) and the Minimum Design Criteria for the Fast-Track Permitting of Pump Stations and Force Mains (most recent version), as applicable to the project. Certification by a PE who is unfamiliar with these documents is subject to NC Board referral. ® X. Downstream Sewer&Wastewater Treatment Plant Capacity The applicant has assured downstream pipe, pump station and treatment plant capacity. The addition of new sources of wastewater from this project has been evaluated along the route to the receiving treatment plant. The flow from this project will not cause capacity related sanitary sewer overflows or overburden any downstream pump station en route to the receiving wastewater treatment plant. If the applicant is not the owner of the downstream sewer or receiving treatment plant, submittal of flow acceptance letter(s) indicates that owner has adequate capacity and will not violate G.S. 143-215.67(a). THE COMPLETED FTA 02/03 APPLICATION PACKAGE, INCLUDING ALL SUPPORTING DOCUMENTS AND $400 FEE, SHOULD BE SENT TO THE APPROPRIATE REGIONAL OFFICE REGIONAL OFFICE ADDRESS COUNTIES SERVED Asheville Regional Office 2090 US Highway 70 Avery, Buncombe, Burke, Caldwell, Swannanoa, North Carolina 28778 Cherokee, Clay, Graham, Haywood, (828)296-4500 Henderson,Jackson,Macon,Madison, (828)299-7043 Fax McDowell, Mitchell, Polk, Rutherford, Swain,Transylvania,Yancey Fayetteville Regional Office 225 Green Street Suite 714 Anson, Bladen, Cumberland, Harnett, Fayetteville, North Carolina 28301 Hoke, Montgomery, Moore, Robeson, (910)486-1541 Richmond,Sampson, Scotland (910)486-0707 Fax Mooresville Regional Office 610 E. Center Avenue, Suite'301 Alexander, Cabarrus, Catawba, Mooresville, North Carolina 28115 Cleveland, Gaston, Iredell, Lincoln, (704)663-1699 Mecklenburg, Rowan, Stanly, Union (704)663-0040 Fax Raleigh Regional Office 1628 Mail Service Center Chatham, Durham, Edgecombe, Franklin, Raleigh, North Carolina 27699-1628 Granville, Halifax, Johnston, Lee, Nash, (919)571-4700 Northampton, Orange, Person,Vance, 919) 571-4718 Fax Wake,Warren,Wilson Washington Regional Office 943 Washington Square Mail Beaufort, Bertie, Camden, Chowan, Washington, North Carolina 27889 Craven, Currituck, Dare, Gates, Greene, (252)946-6481 Hertford, Hyde,Jones, Lenoir, Martin, (252)975-3716 Fax Pamlico, Pasquotank, Perquimans, Pitt, Tyrrell,Washington,Wayne Wilmington Regional Office 127 Cardinal Drive Extension Brunswick, Carteret, Columbus, Duplin, Wilmington, North Carolina 28405 New Hanover, Onslow, Pender (910)395-3900 (910) 350-2004 Fax Winston-Salem Regional Office 585 Waughtown Street Alamance,Alleghany,Ashe, Caswell, Winston-Salem, North Carolina 27107 Davidson, Davie, Forsyth, Guilford, (336) 771-4600 Rockingham, Randolph, Stokes,Surry, (336) 771-4631 Fax Watauga,Wilkes,Yadkin Formore information, visit our web site at:http.//h2o.enr.state.nc.us/peres/ FTA 02/03 -Rev.3 04/05 TION for GRAVITY SEWERS,PUMP STATIONS,AND FORCE MAINS PAGE 3 USE THE TAB KEY TO MOVE FROM FIELD TO FIELD! Application Number: - (to be completed by DWQ) � J1. Owner 1 a. Graham Count Full Legal Name(company, municipality, HOA, utility, etc.) Z ..........................................................................._.__.................................. __ 0 1b. Jeff Cabe, County Manager ,P��;,�,'/z, Cr��t�Grr� �ss.�s ,�f mot,,, _,. Signing Official Name and Title --................_.. -...__................_._....._......._..._......_.._..........---._... (Please review 15A NCAC 2H .0206(b)for authorized sighing ofcia s!) ......._.._..... _ _._....._..._...----................._......_............_....-----....._.........-...-....__...... -.........._.._..__._._........--.........---......._........._.............._—.........-..._............._...... __.............._....� 11c. The legal entity who will own this system is: 0 Individual El Federal❑ Municipality® State/County❑ Private Partnership❑ Corporation❑ Other(spe Ify)___ _._., 0 1d. 12 North Main Street 1e. Robbinsville LL:.`! Mailing Address City Z. . y 1f. North Carolina 1g. 28771 Z: State Zip Code -- .._...._._..............--._................_._.-................._._.._........_.._...:_..— ---- _.......__.._..._. .—.._..___....................-..._........_....._....._..........._..---......_........._..._._...................... 11 h. 828-479-7960 +1 i. 828-479-7988 ill. 'eff.cabe.com r ncmail.net Telephone Facsimile E-mail Q ............................... ........................... . ..............................._........................ ......._....._............_... _.._._.._............................................_......... ...... U 2. Project(Facility) Information: _.._.........................__..._......................._.._._.............._._..__.........__..................--..........._....................---- ......._..._._..__...,..._.........---_-............. - .........._........_._............_._.._.........._..........._...._._._.................._..................._._............_....._._..._. _X 2a. Graham County Septage Receiving Station 2b. Graham IZ Brief Project Name(permit will refer to this name) County Where Project is Located Q 13. -Contact P erson: --..................._._._........................._..............................._.._...---.._....._.__...._....-- ......... ---.-._............._..---- -...........----._...._....._......._.__......................._....................- -.._................----.._.._......__..................__. 3a. Mark D. Cathe , P.E., McGill Associates, P.A. Name and Affiliation of Someone Who Can Answer Questions About this Application ........................................................................................................._......................................................................._.........----...................._..............._..........._........,..........................................................................................................................................__.................................................................._................................ . 3b. 828-252-0575 3c. markc@mcgillengineers.com - Phone Number-- - - E-mail _ --- 1. Project is® New ❑ Modification(of an existing permit) If Modification, Permit No.: For modifications,attach a separate sheet clearly explaining the reason for the modification(i.e.adding another phase, changing line size/length,etc.). Only include the modified information in this permit application-do not duplicate project information in B(7)and B(10-11)that has already been included in the original permit. _._-.._......._......._.__._._.._..__....._...-.-..__.........._._.___._.._..._................._....__....___...___ ---------..__.-__._ _.__.. -_...._._.--...__..-----........__-..___..---..---- __......_-...__._. 2. Owner is 2 Public(skip to Item B(3)) ❑ Private(go to Item 2(a)) 2a. If private, applicant will be: _ 2b. If sold,facilities owned by a(must choose one ❑ Retaining Ownership(i.e.store, church, single office, etc.)or El Public Utility(Instruction III) Z El Leasing units(lots,townhomes, etc.-skip to Item 8(3)) ❑ Homeowner Assoc./Developer(Instruction IV) 0 ❑ Selling units (lots,townhomes, etc.-go to Item B(26)) I-- 3. Town of Robbinsville Owner of Wastewater Treatment Facility(WWTF)Treating Wastewater From This Project - 4a. Robbinsville WWTP 4b. NCO025879 0 Name of WWTF WWTF Permit No __. ... ...................---..._.. -- - --..__.._........ _—..---- ..__............- _._._..._..:---.._._.__..__._._....._..- .... _.... —_ _......._.. - -...----- -- LL 5a. Town of Robbinsville T5b. 8" ® Gravity 15c. Z Owner of Downstream Sewer Receiving Sewer Size ❑ Force Main Permit Number of Downstream Sewer(if known) I-- 6. The origin of this wastewater is(check all that apply): �. ❑ Residential Subdivision El Car Wash ElApartments/Condominiums ❑ Institution ° W ❑ Mobile Home Park El Hospital 100 /° Domestic/Commercial G. ° [I Church ❑ School % Industrial ❑ Restaurant El Nursing Home j El Office ®Other(specify): Septic Collection % Other(specify): Trucks _--- -- --._. _-_-- 7. Volume of wastewater to be allocated for this particular project: 7,500 gallons per day - *Do not include previously permitted allocations �J ' 8. If the permitted flow is zero, indicate why: ❑ Interceptor Line-Flow will be permitted in subsequent permits that connect to this line l AUG - 2 2006 ❑ Flow has already been allocated in Permit No. I i ❑ Rehabilitation or replacement of existing sewer with no new flow expected INATER C Q� ,L Tl' J ASH=vn i...._. S-CTIOnI _ — —---- .._...._...._._._.__....._..__.._.—. —. -------.._....---------._—_ _— . ....__.... J FTA,02/03 -Rev.3 04/05 TION for GRAVITY SEWERS,PUMP STATIONS,AND FORCE MAINS PAGE 4 9. Provide the wastewater flow calculations used in determining the permitted flow in accordance with 15A NCAC 2H .0219(I)for Item B(7)or the design flow for line or pump station sizing if zero flow in the space below.Values other than that in 15A NCAC 2H .0219(I)(1-2) must be supported with actual water or wastewater use data in accordance with 15A NCAC 2H .0219(I)(3). ...................._........_................................................................................................._................_...._.........................._......._................................................................._.................................................. ..._.._._.............................................................._.._._................................................................._....._..... ....................... ........... The volume of wastewater has been estimated to be approximately 5,000 gallons per day by communication among design engineers, County personnel and septage haulers. A factor of safety of 1.5 was applied, yielding a design allocation of 7,500 gpd. .........................................................................................................................................._....................................................................................................................................................................................................................................... 10. Summary of Sewer Lines to be Permitted (attach additional sheets if necessary) ..........................................................................................................................__......................._................................._......_..................._._................................._..._—._._..._....._..........__._..........................................._......<......................................._................................................................................................ ............... Size(inches) Length (feet) Gravity or Force Main _........................................................................................................._................................_.............................................................................................._............_...................__....._._. (use the pull down menu) 2 50 Force Main ------------ -: ._......__._....................._...___.._................................-............................._........._........._....._............__..........._......_.........._.._ _.....................__.._._._........._......................................... ...............................---........-.........._'.__.........._.........................._................._................. .............................................................................. 1 _ ..................................................................._._.................._......................._....._.........................._............................................_.__.................. ............................................._.._......................................................._...................................i..............................................................................................................................................._............_. 0 W 1 Z _..................................................................................................................................... ............. .........................:....................................................................................................................................................................................................................................................................................................................... _.__ _._--_---- ENTER TOTAL LINE LENGTH IN MILES. 0.01 0 ................................................................................................................................._........................................._........................................................................................_._._........................................................................._.............................................................................................................................................................................. .' 11. Summary of Pump Stations to be Permitted (attach additional sheets as necessary) ..............................................................__..................._......................................................................................................................................................................._........_............:................................................................._....................................._...................._......................................................_....._............................................... Z Location ID 0 Power Reliability Option (self chosen-as shown on;Design Flow Operational Point (1-dual line feed; 2-permanent generator w/ATS;3- plans for cross-reference) (MGD) GPM @ TDH portable generator w/telemet ; 4-wet well stora. Trucks will not be permitted to dump during power 0.0075 23 @ 7.0 ............................................................outage. _ Li .. Z : .................._........................_... ....... ............................ ........_......_..._......................................_......_.....>_......_.............................__._.................................._....---....._.........................__...._---._..............................---._................_....... _ ..................................................- ......_.................... i H ........................................................_........................................_......................................................_.._...................._:................._................................_............................................................._............................._..._............_...................................................................................................................................._.................................... 12. Does the sewer system comply'with the Minimum Design Criteria for the Fast Track Permitting of Pump Stations and Force Mains (latest version),the Gravity Sewer Minimum Design Criteria(latest version)and 15A NCAC 2H .0200 as applicable? LLJ ®Yes ❑ No If no, please reference the pertinent minimum design criteria or regulation and indicate why a a. variance is requested.SUBMIT TWO COPIES OF PLANS,SPECIFICATIONS OR CALCULATIONS PERTINENT TO THE VARIANCE WITH YOUR APPLICATION Im { ...................................._..........-------------_.........._..............--- ...._.-_._..._._._..__._......------..._.._..._......_......._.._._.....----...._.................................—--.._.._..__._...._.------..._.__...------....................................._.........._..........._—.........._.... 113. Have the following permits/certifications been submitted for approval? Wetland/Stream Crossings-General Permit or 401 Certification? ❑Yes [] No ® N/A Sedimentation and Erosion Control Plan? El Yes ❑ No ® N/A I Stormwater? ❑ Yes ❑ No ® N/A ................................................................................................ i,14. Does this project involve aerial lines or siphons? Check if yes: ❑ These..l!fles wll_be consideredh.igh..pnontY.an...d must_be_checked._once every six m.on..ths. 15. Does this project have gravity sewer lines designed at minimum slopes. ❑ Be aware that the Division will not accept installed lines more than 10%flatter than the minimum slope. Lines installed outside this tolerance should be corrected prior to submitting the final engineering certification.. FTA 02/03 -Rev.3 04/05 TION for GRAVITY SEWERS,PUMP STATIONS,AND FORCE MAINS PAGE 5 Use the Division's guidance document entitled,-"DETERMINING STREAM CLASSIFICATIONS FOR FORM FTA 02/03 (FAST-TRACK SEWER SYSTEMS)"to collect and record the stream classification data below(attach additional sheets as necessary).This document is available from our web site or by contacting the appropriate Division of Water Quality Z regional office(see instructions for addresses) OR indicate the following: - -- . _..._.. _.._.............................................. _.__...._._......._..._.._.. __.........._.._........ ._....._.__...._..._..:...---................. ......._..........__._... ® A Stream Classification is not needed because all parts of the project are at least 100 feet away from any down slope _...._:.......................waterbody;AND, () ® A Stream Classification is not needed because the design does not depend on wet well storage as a power reliability option for any pump station near a Class C down slope. . .. . . waterbody. _..........—.............._.............._._.__._............_.........................._..............._..__.-................._.................._............_._..................._ ...........--- ......._..._._...........� ---...._... ....___..............._..._............_...._._.._........................4 . .. .... Location ID on Map ... i self chosen-as shown on ! Name of ( Waterbody Stream Waterbody Q; ? map for cross-reference) Waterbod Coun ..............._ _..Y......._....._...;..................__.._.__.........._tY_...._......_.......:......._River Basin Index I Classification _..I ..._.. ....._.. _ _._.........__.... ---._..._......._..._......_..__.......- --........—.__............._.._....__.._......... .._....................._..............................._........_.__............................._:. . ........................................................... r ......................................................................................._.....................................__.. ........................_......---............._...... _._............__._......_..._........__._:_.........................:....................................._._....._.......__..i......................._.._......_.............._....--_........._............,t.......-._.........._.._...................._........._.......... . __............_...._...........--..._...................._..__..........._.._....... ........__._..:......._...._..........._.._..---._............<--._........._....._...................-.............._.............._._...._......__...............-----......_'-_.._............._.._...__..........--_._..._._.........._........_;....._........_.................._.__..........._._............... U � i j Submit the 8.5"x 11"COLOR topographic map as required in Instruction VI _ regardless of whether a classification is provided! 1. Applicant's Certification: Juuno'k eolm'-4 1, J attest that this application for GRAHAM COUNTY SEPTA GE RECEIVING STATION has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required i parts of this application are not completed and that if all required supporting documentation and attachments are not j included, this application package is subject to being retumed as incomplete. Note: In accordance with North Carolina General Statutes 143-215.6A and 143-215.6B, any person who knowingly makes any false statement, representation, or certification in any application shall be uilty of a Class 2 misdemeanor which may include a fine not to exceed$10,000 well as civil pat' s u to$25,0 per violation. ..._......... .................. ...:................................................................................................................... .................... 1 a. ping Official Signature Date .............._...................._...__..._............................__............................................................................................_............................_................................_.._.._....................................................................._.__._.._..._..._........................_..._.............................._...._..................._........._......._.......................................__..._.. 22 Professional Engineer's Certification: Z l attest that this application for GRAHAM COUNTY SEPTAGE RECEIVING STATION has been reviewed by me and is accurate, complete and consistent with the information in the engineering plans, calculations, and all other supporting I- documentation to the best of my knowledge. I further attest that to the best of my knowledge the proposed design has a been prepared in accordance with the applicable regulations, Gravity Sewer Minimum Design Criteria for Gravity Sewers V adopted February 12, 1996, and the Minimum Design Criteria for the Fast-Track Permitting of Pump Stations and Force LL. Mains adopted June 1, 2000 and the watershed classification in accordance with Division guidance. Although certain portions of this submittal package may have been developed by other professionals, 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. LU ! Note: In accordance with NC.General Statutes 143-215.6A and 143-215.6B, any person who knowingly makes any false (,) statement, representation, or certification in any application shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed$10,000 as well as civil penalties up to$25,000 per violation. 2a. Mark D. Cathey, P.E. �t��93a��b?B.+�p®g Professional Engineer Name ��"� CA ............................................................................................................................_...._............................................_................................................._......................................................................_.............................................. ......_ 2b. McGill Associates, P.A. Engineering Firm 2c. P.O. Box 2259 �^ w �. Mailing Address ._.._...............__..__.................................-----........_............_.._.__.i2d. Asheville 12e. NC 2f. 28802 City State Zip .................................................._......................................................................-........................................_.............................;........... . . �pr 2 ^'a?r� -t',s V•e', �-'.•�`• g. 828-252-0575 2h. 828-252-2518 2i. markc@mcgillengineers.com �•.�r= �' Telephone — Facsimile E-mail Seal,Signature&Date FTA 02/03 -Rev.3 04/05 {�loGl1_LASSOC. FILE Copy Pf(,)j@C, # Town of�Rp66insviCfe File ; TO Box 129 9?p66iwvide, JYC 28771 Mayor.Bo66y Cagle,Jr. Couneif 7ohnny Wifflana Clerks:MandySharpe Bishop.7fofder Shari Birchfseld B066y Smith June 20, 2006 NC Department of Environment and Natural Resources Division of Water Quality Asheville Regional Office 2090 U.S. Highway 70 Swannanoa, North Carolina 28778 RE: , Graham County Septage Receiving Station Robbinsville Wastewater Treatment Facility Flow Acceptance To Whom It May Concern: The Robbinsville Wastewater Treatment Facility (Permit No. NC0025879) has agreed to accept up to 7,500 gallons per day of septage from the above mentioned proposed septage receiving station. As we understand, the septage will be transported from residential and commercial sources by septic truck to the proposed septage receiving station located on the property of the existing Graham County transfer station. It will then undergo solids removal, mechanical grinding and aeration before being introduced into an existing Town of Robbinsville sewer line. Should you have any questions or require any additional information, please feel free to contact my office. Sincerely, TOWN OF R INSVI•LE Bobby Cagle, Jr. Mayor Telephone(828)479-3250 Tax-(82(V479-9272 hl OWN V AS Yj?Ah ZAK oil A law viol %1A v'11\ �,�; ` m��__ti�._^v..�`r,�ii^�.il, y°P — T l `/.. '�� LII ♦ , \`�.` �..o .�(NV-'S '1"' 1`�'7)) !r lJb., ,��`" ��; It`,��F / t��. A-A tO j M lilt J, nano -'A IN", f r I�N, 311 IS AK, 1. ` ` J \i `�l,\'r) '�'�7 -1 ,>��. ',?� `i � );,; �' i1;p 1 \�`� 1v; - (•^(`" '� --/j)i 1j h�p 11 1/T,A it I v\ I fa Al- ika) licit vu j fir z-,J 4F.7 -�i_�TX_k n JEW con11 4, �p swum gay"N"vy, "A__�Rz .......... USA! ........... L 1.V V V i FROM: Graham County d Date: 07/17/06 P.O. Box 575 Check Number: 21665 Robbinsville, NC 28771 Amount: 400.00 MEMO: H/D CONTRACTED SERVICE ------ - - -- 21665 GRAHAM COUNTY GENERAL FUND" ®United ��� Community Bank "- 21-665 , ROBBINSVILLE,NORTH CAROLINA 28771 66-1167/531 DATE AMOUNT' *''Four Hundred And 00/100 Dollars*******************************************+ 400 00-- a . PROVISION FOR THE PAYMENT OF THIS WARRANTOR ORDER HAS BEEN MADE BY APPROPRIATION DULY _ PAY MADE OR A BOND OR NOTE DULY AUTHORIZED AS REQUIRED BY THE'COUNTY FISCAL CONTROL ACT.' m AlE®FOR PAYM c To THE N.C.D.E.N.R. - ORDER OF 8 O i SIONER e�,7, = FINANCEOFFICER II°02L6ESill 1:053LLL674i:0600LOL286113 FAST-TRACK APPLICATION REVIEW PROCEDURES 2 p Project Name: Review Date: �3 1D " Project Number: Reviewer: All fast-track projects should be submitted on the application entitled "Fast-Track Application for Gravity Sewers, Pump Stations, and Force Mains" (FORM: FTA 02/03 Rev 3,currently) unless otherwise directed by the PERCS. Any pump station/force main projects that require an Environmental Assessment(EA) are excluded from the Fast-Track review process, and should be submitted for full review to the Central Office (PERCS) on FORM: PSFMGSA 10199. Additionally, any projects involving a flow reduction request must receive approval for the flow reduction from the central office. PRE-REVIEW Does the application package appear to be generally complete (i.e. all attachments, check, key questions answered)? If any portion of the application is not complete, or if any required instruction items have been omitted, RETURN the application package and supporting documents to the applicant using the Project Return Letter template. Send the package and letter via certified mail to the applicant, and a copy of the letter to the engineering consultant. Any projects that are to be returned shall be returned prior to accepting the application (i.e., before logging in the application and depositing the check). After a project has been accepted, any information that is found to be incorrect and/or lacking must be requested via an Additional Information Request in accordance with 15A NCAC 2H .0208(e). Ensure that a check for$400 is submitted and made out to NCDENR. All new projects and major modifications to existing projects require an application fee. A major modification includes any changes to permitted flow volumes, changes in pipe diameter, changes in pipe length greater that 10% of the originally permitted length, changes in the operating points of a pump station, etc.. E O —Application Information If the applicant is private (Item B(2)) and-listed as a corporation, check the NC Department of the Secretary of State's web site at http://www.secretary.state.nc.us/Corporations/to ensure that the Applicant is registered with the Secretary of State to conduct business as a corporation in the State of NC. Developer's and HOA's should be listed. Ensure that the signing official meets the requirements of 15A NCAC 2H .0206(b). If they do not, request a revised application that has been completed by an appropriate official or a letter from an appropriate official that indicates the person in question is delegated to sign the application on the applicant's behalf. A current list of Delegated Signing Officials can be obtained from the PERCS. If a new delegated signing official letter is presented with the application, forward a copy to the central office so that the person may be added to the Delegated Signing Official list. The central office will send E-mails to the appropriate region if a new signing official has been added so that the most current list can be used. The Non-Discharge Permitting Unit has an example delegated signing official letter from http://h2o.enr.state.nc.us/PERCS/spraypol.htmI#DELEG. SECTIT�_P �new9 ormation Pr Modification? If the project is a modification to an existing permit, be sure to enter the application into BIMS as a permit modification (i.e. "renew/modify application" and not "create new project"). BIMS will pull the previous signing official and affiliations information. Please go through all the tabs and ensure the information is correct for the current project. ✓Applicant a public entity (e.g. county, town, sanitary district)? Applicant a private entity? Own (i.e. lease) units, lots, parcels, etc? 1 FAST-TRACK Application Review Procedures 2003(Rev 2/06) Sell units, lots, parcels, etc? Certificate of Public Conve 'ence.and Necessity? 2H.0205(d)(2) ♦ Required if the applicant a public utility. In lieu of a Certificate of Public Convenience and Necessi , they may submit written approval from the North Carolina Utilities Co fission's Public Staff that states that the utility is allowed to provide utility se ice in the subject project area. Note that the project name on the applicatio and on the CPCN must match. Contact the NCUC Public Staff if questions rise. This is NOT REQUIRED for a municipality or county! Example of companies that would provide a CPCN are Heater Utilities or Carolina W ter Service, etc. ******OR******* Operational Agreement? 2H.0205(d)(2 ♦ Operational Agreements are only req ired if the applicant is not a public entity (i.e. Town, County, etc.) or publi utility as designated by the North Carolina Utilities Commission AND the I is being served by the collection system are to be sold to individual owne ♦ If the applicant is a developer, they mu fill out the DEVELOPER Operational Agreement(FORM: DEV 02 3). A developer may be responsible for the system for an interim riod until the homeowners association is.formed, at which time_a Per 't Name/Ownership Change request(FORM: PNOCF 06/00)will be nee d to transfer the permit to the HOA. ♦ If the applicant is a homeowners' associ (HOA), they must fill out the ASSOCIATION Operational Agree t_(FORM: HOA 02/03 The HOA must be registered with the Se ary of State's office and must provide a copy of the Association. ylaws and Articles of Incorporation. These documents should be re wed to ensure that all applicable language regarding the coil ion system is included as is required by the Operational Agreeme . ♦ The Operational Agree nt should be attached to the permit and incorporated into the nguage of the permit. Please note that Operational Agreement languae should not be altered without approval from the Attorney Genera' Office. Operational Agreements are available at hft ://h2o.enr. te.nc.us/PERCS/from the collection system applications page. _LZ/Approval of flow to receiving sewers and WWTF? (i.e. P4 procedure, but now in-house!) ♦ Ensure that the receiving sewers and WWTF have adequate capacity available to accept the flow volume that is being requested, and that the WWTF has been in compliance with their treatment and disposal permit. Flow acceptance letter(s) from the owner of the WWTF and owner of any intermediate sewers (if different from WWTF owner and applicant)? 2H.0205(d)(3)(C) ♦ Required only if the applicant and the owner of the WWTF/intermediate sewers are not the same entity. ♦ Project specific flow acceptance letters are required. ♦ Ensure that the following items appear in the flow acceptance letter: applicant's name, project name, amount of wastewater flow accepted, date that the flow acceptance was granted, expiration date of the acceptance, and name/permit number of the receiving WWTF. Do not accept a flow acceptance letter that was issued more than one year prior to the receipt of the package. ♦ Ensure that the owner accepted the entire volume of flow listed in application. 2 FAST-TRACK Application Review Procedures 2003(Rev 2/06) in Problems Noted: A flow acceptance letter is provided by the receiving WWTP owner but not the downstream sewer owner, which both are different from the applicant. Example, private developer in Knightdale. Both Knightdale and Raleigh would need to provide a flow acceptance as Knightdale will t� a wastewater and Raleigh will treat the wastewater. Wastewater industria or domestic in nature? ♦ Most projects will for wa ater that is domestic in nature, however, if Item B.6 indicates that the wastewater is industrial in nature, notify the Regional Office Pretreatment Coordinator or the WQ Pretreatment Unit Central Office to determine if a pretreatment permit is needed or if a program already in place and compliant. Flow volume calculated correctly? 2H.0299(l) ♦ Ensure that the daily design flow in the application is based on the guidance provided in the regulations or existing flow, and that the explanation as to.how this volume was determined is very specific(i.e., 22 three-bedroom homes, 50,000 s.f. of retail space, 18 employees, etc). This information will be included in the description of the system in the permit. Our regs say 120 gpd/bedroom for residential. Note that for one-bedroom the minimum they can use is 240 gpd. ♦ If daily design flow is not based on regulations, ensure that the applicant has an approved flow reduction of daily design flow rate on file with the Division. A list of approved flow reductions may be obtained from the DWQ Intranet or by contacting the PERCS. Flow reduction requests are to be reviewed by the central office, and must be reviewed and approved before the application is accepted by the regional office for review. ♦ On occasion, there may be an instance where supporting documentation is submitted with the application for a specific facility. Contact PERCS to determine a course of action. ♦ Ensure that the flows shown on the application match up to what is shown on the plans (if available for review). For example, if the application states that 100 lots are to be developed, ensure that there are 100 lots, and not 150 lots, shown on the plans. Plans are only required for review if the applicant is requesting a variance to the MDC or the .0200's. ♦ Do not allocate"future"wastewater flows (i.e., that based on speculative development). These would be permitted in future wastewater collection system extensions. Although, we do allocate"unknown" flows on a per acre basis for industrial/commercial park applications. Generally, the Division has accepted between 900 gpd/acre— 1500 gpd/acre. Let the engineer support his calculation. �Aequate information provided regarding the proposed gravity sewer and/or force main (if ` applicable)? Note 1: An Environmental Assessment may be required if there are 3 miles of gravity sewer over 18-inches in diameter(15A NCAC 1C .0100). Environmental Assessment projects can NOT go Fast-Track! Main Problems Noted: A public entity specifies 6-inch line when 8-inch is required; 4-inch line is specified and no variance requested Adequate information provided regarding the proposed pump station(s) (if applicable)? Note: An Environmental Assessment may be required if the pump station(s) have a firm capacity of 1,750 GPM or greater (15A NCAC 1C .0100). If there are any questions about whether an EA may be required, discuss with your supervisor or contact Alex Marks of the Planning Branch's Local Government Assistance Unit. ♦ Power reliability at the pump station provided in accordance with Section 5.04 of the Minimum Design Criteria for the Fast-Track Permitting of Pump Stations and Force Mains document(i.e. dual line feed, portable generator w/telemetry, permanent generator with automatic transfer switch, wet well storage if near Class C waters)? Note 1: Section C of the FTA has to be completed and show a Class C down slope water in order to use wet well storage as a reliability option. Include the special condition in the permit. You will need to ask for storage calculations and the power outage data. Note 2: Ensure telemetry is specified if a portable generator is called out. Check with the engineer if unsure. Note 3: Ensure an automatic transfer switch (ATS) is specified if a permanent(standby) generator is specified. Check with the engineer if unsure. Main Problems Noted: Failure to specify appropriate or applicable power reliability option 3 FAST-TRACK Application Review Procedures 2003 (Rev 2/06) Project designed in accordance with 15A NCAC 2H .0200, the Gravity Sewer Minimum Criteria and the Minimum Design Criteria for the Fast-Track Permitting of Pump Stations an Force Mains document(as applicable)? NO will be checked in Item B(12) of the FTA. If NO, forward one copy of the supporting documents to the Central Office for review, indicating the permit number, owner and project name. The Central Office will review the variance request, and if approvable specific language regarding the variance will be forwarded to the Regional Office reviewer to incorporate into the permit A copy of the variance letter provided by the central office should be kept with the application file. If you catch something in the application or supporting documents that is not in accordance with our regs or MDC, send an additional information request. Main Problems Noted: A public entity specifies 6-inch line when 8-inch is required; 4-inch line is specified and no variance requested; supporting documents show slope issues... SEC N C—Watershed Classification L�/Color topographic map submitted? c/ Watershed classification required? If YES, you are advised to"spot-check"the classification(s). If NO, ensure the applicant/engineer has indicated why one is not required. BOTH BOXES IN SECTION C MUST BE CHECKED TO NOT PROVIDE A CLASSIFICATION! SECTION D—Applicant Certifications C/ Signing Official's signature? 2H.0206(b) ♦ Ensure that the applicant's signature is the same person as that listed as the applicant's signing official on Page 1 of the application form. �PEstamped, signed, and dated application, plans, specifications, and calculations (if applicable)? 2H.0205(d)(1)(A)(iii) ♦ Ensure that the same engineer has signed, sealed, and dated the application and all the items, with the exception of items designed by specialty disciplines (i.e., architectural, structural, plumbing, and electrical plans). If not, an explanation' and/or authorization is required. Adequate information provided for the engineer/engineering firm? _, APE with active license in North Carolina? 2H.0205(d)(1)(A(iii) or 2H.0203(28) ♦ Ensure that ALL pertinent P.E's have active licenses by checking the NC Professional Engineer's Board web site (www.ncbels.org -the PE number must be six digits, use leading 0 when needed). ♦ If the PE seal number does not show up on the web site database, call the PE Board for verification (919) 881-2293. Drafting a Permit ♦ In order to be consistent, use the most current version of the Fast-Track permit shell. This permit shell contains specific language with respect td the Minimum Design Criteria, regulations, and collection system permitting. The PERCS will notify you of any changes to this permit shell. ♦ Be specific with respect the system description and information. Indicate the flow, what the project will be serving, length and size of gravity sewer lines and force mains, etc. For projects involving pump stations, the size of the pump stations, as well as the reliability option and any additional info (telemetry, odor control system, etc) should be included. A sample permit is on the DWQ Intranet. ♦ Add or remove any special conditions as necessary. Please call attention to any non-standard permit conditions in the cover letter of the permit and include the permit condition where necessary. See the Example Special Conditions document. ♦ If the project is a modification, don't forget to include the system description from the previous permit and void the previous permit in the language! Some of these can be tricky so feel free to run the drafted permit through PERCS first before issuance. ♦ It is preferable if Fast-Tracks are saved electronically by permit number under issued year and month. 4 FAST-TRACK Application Review Procedures 2003 (Rev 2/06) roject ♦ If the Reviewer/Supervisor determines that an application package should be denied because it can not meet NC Statutes, rules or regulations, then a denial letter should be drafted. Special attention should be paid to the statutory deadline for permitting. If it is thought that a project might be denied, it is important to review it and draft the denial letter as soon as possible. There must be time allowed for the denial letter to be sent up to the Director and signed prior to the statutory date. ♦ The Reviewer should use the Application Denial Letter template to prepare a denial package for the Supervisor's review and submittal to the Director for signature. The letter should not be dated, but instead will be dated after the Director signs it. A memo to the Director should be attached to the top of the denial package summarizing the reasons for denial. This package must be singed off on by the reviewer, supervisor, Section Chief, and Director. Distribute the letter as directed in "Issuing a Permit" below. Issuing a Permit ♦ Permits should be signed only by those delegated to sign for the Director. ♦ Permits should be distributed as follows (include the signed Operational Agreement with the permit and all distribution copies if applicable!): ✓ Original to the Permittee ✓ Copy to the consulting engineer ✓ Copy to the county health department ✓ Copy to the Mecklenburg County Department of Environmental Protection for all projects located in Mecklenburg County ✓ Copy(ies) to the owner of the WWTF and owner of the downstream sewers (if different than the Permittee) ✓ Electronic Copy and Hard Copy to the PERCS for our files ✓ Copy to Central Files (attach application package and any supporting documents with a staple— do not include any plans unless they are small and can be folded up into an 8.5"x 11" sheet) ✓ Save an electronic version named WQOOXXXXX.doc in a folder on your office shared drive or hard drive. Try to keep your drafts and issued files separate. SEND ELECTRONIC COPIES TO PERCS on a frequent basis—weekly or monthly! Permit Corrections ♦ If a permit has been issued but an error discovered MADE BY US internally or by the Permittee or their engineer, a permit correction is necessary. ♦ Pull the original permit and make the corrections—do not change issue dates or enter a new application in BIMS—resave the permit ♦ Prepare the permit correction cover letter modifying as applicable—the corrections need to be distributed to the same people/agencies who received the orginal permit ♦ Print the corrected permit and permit correction letter—sign if needed ♦ Maintain Permit in BIMS—add permit corrected event date and comments as to what was corrected ♦ Copy and distribute The Certification ♦ Final engineering certifications will be submitted back to your office when the project is complete. These should be date stamped (the certification page, record drawings and calculations, if applicable) ♦ Construction, Grants & Loans (CGL) may request and audit some of these certifications ♦ Regardless of whether the region or CGL reviews a certification, the receipt date must be logged into BIMS. Perform the following: Maintain Permit, Enter Permit No., Go to Events Tab, Add Event, Select Engineering/Tech Specialist Certification Received, Enter Receipt Date ♦ If the certification sheet is marked partial—put partial in the event comment field. ♦ If the certification seems incomplete—missing plans or calculations or no PE seal—note incomplete in the comment field. Send an incomplete certification letter. The certification page in the permit explains exactly what the engineer is to provide. ♦ If the certification is provided to CGL—maintain the engineer certification received event and put"to CGL for review on DATE" in the event engineer certification received comment field. 5 FAST-TRACK Application Review Procedures 2003(Rev 2/06) ♦ If the region wishes to perform a detailed review—look for items not meeting the minimum criteria or outside of the permit. For instance, minimum cover; slope; minimum separation distan line size changes; length; reroutes; additional lots than permitted; pump station alarms; pump cycle times; no indication of record drawing (as-builts) on plans; no PE seal or note about record drawings (land surveyor seals are not appropriate). A certification checklist is being developed. ♦ Regardless of review, certifications need to be processed as this closes out the permit. Follow the processing engineering certifications guidance document. 6 FAST-TRACK Application Review Procedures 2003 (Rev 2/06) McGiff ! AUG _ 2 2006 11 L_ A S S O C I A T E S W°,TER QUALITY SEC August 1 2006 —®-=Y LLE REUIONAL OFFICE --- ~_ NC Department of Environment and Natural Resources Division of Water Quality Asheville Regional Office 2090 U.S. Highway 70 Swannanoa,North Carolina 28778 RE: Graham County Septage Receiving Station Fast-Track Application for Gravity Sewers, Pump Stations and Force Mains To Whom It May Concern: Please find enclosed the original and one (1) copy of a Fast-Track Application for the Graham County Septage Receiving Station, as well as the $400.00 fee. Feel free to contact me at(828) 252-0575 with any questions or concerns you may have. Sincerely, McGILL ASSOCIATES,P.A. NATE BOWE, E.I.T. Enclosures cc: Mark Cathey, P.E. 06518/letters/fast track.doc E n g i n e e r i n g • P l a n n i n g • F i n a n c e McGill Associates, P.A. P.O. Box 2259, Asheville, NC 28802 • 55 Broad Street, Asheville, NC 28801 828-252-0575 • Fax: 828-252-2518 GRAHAM COUNTY GENERAL FUN® 21665 ...._.� FROM; Graham County P.O. Box 575 Date: 07/17/06 Robbinsville, NC 28771 Check Number: 21665 Amount: 400.00 MEMO: H/D CONTRACTED SERVICE 'DO lG� 216' 6 5 GRAHAM OOUR1�f GENERAL FUN® United ROBBINSVILLE,NORTH CAROLINA 28771 . C°mmunity Bank 66-1167/531 21665 DATE AMOUNT **Four Hundred And 00/100 DollaCs******************************************;; 07/17/06 , � 400.00 PROVISION FOR THE PAYMENT OF THIS.WARRANTOR ORDER HAS BEEN MADE BY APPROPRIATION DULY y MADE OR A BOND OR NOTE DULY AUTHORIZED AS REQUIRED BY THE'COUNTY FISCAL CONTROL ACT.' HE N.C.D.E.N.R: . =R A OVER FOR PAYM •._ Q SIGNER FINANCE OFF ER II'0 2 16 6 5 II' is 0 5.3 1 1 16 7 0600 10 1 286iI° � • MCGM-~ A S S 0C I A T E S August 31, 2011 ` Mr. Joe Gyamfi, PE !l _____ -LL� }I State Project Review Engineer North Carolina Division of Water Quality !� �� SEP — 1 2011 e Construction Grants and Loans Section Design Management Unit 1633 Mail Service Center Raleigh,North Carolina 27699-1633 Re: Request for Additional Information Tallulah Creek and Atoah Street Sewer System Rehabilitation Town of Robbinsville DWQ Project# CS370557-02 Graham County,North Carolina Dear Mr. Gyamfi: Please find enclosed supporting documentation in accordance with your request for additional information regarding the Tallulah Creek and Atoah Street Sewer System Rehabilitation for the Town of Robbinsville. Based on comments we received from you in a email dated August 25, 2011, please find the following enclosed: One copy of the full-size plans & bid documents o One copy of half-size plans © A copy of the plans and bid documents in pdf format on a CD Sincerely, McGILL ASSOCIATES, P.A. MICHAEL CLARK Senior Engineering Technician cc: V(Oger Edwards, DWQ —Asheville Regional Office Bobby Cagle Jr. —Town of Robbinsville Bobby Smith—Town of Robbinsville Mike Waresak, PE—McGill Associates, P.A. E n g i n e e r i n g P l a n n i n g F i n a n c e McGill Associates, P.A. m P.O. Box 2259, Asheville,NC 28802 ^ 55 Broad Street, Asheville,NC 28801 828-252-0575 o Fox:828-252-2518 WAT Michael F. Easley, Governor �OF COPY William G, Ross Jr., Secretary �O G � r North Carolina Department of Environment and Natural Resources - Coleen H. Sullins , Director O 'C Division of Water Quality Asheville December 19, 2008 Mr. Bobby Cagle Jr., Mayor Town of Robbinsville Post Office.Box 129 Robbinsville, North Carolina 28771 Subject: Permit No. WQ0033694 Town of Robbinsville Long Creek Phase 2 Wastewater Collection System Extension Graham County Dear Mr. Cagle: In accordance with your application received on December 10, 2008 we are forwarding herewith Permit No. WQ0033694, dated December 19, 2008, to the Town of Robbinsville 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 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 Sys em 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 the North Carolina-licensed Professional Engineer named 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. Asheville Regional Office Internet www.ncwaterquality.org NOrthCaro1111a 2090 US Highway 70,Swannanoa, NC 28778 Telephone (828)296-4500 Fax (828)299-7043 Adffrallrf DENR Customer Service Center Telephone 1 800 623-7748 An Equal Opportunity Action Employer 50%recycled/10%post-consumer paper Town of Robbinsville December 19, 2008 Page 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 Robbinsville to construct and operate approximately 1,650 linear feet of 8-inch diameter gravity.sewer and 2,150 linear feet of 12-inch diameter gravity sewer to serve the Long Creek area and the discharge of the collected wastewater into the Town of Robbinsville's existing sewerage _system, pursuant to the application received on December 10, 2008 and in"conformity with 15A NCAC 2T,0305; 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 Town of Robbinsville Wastewater Treatment Facility (Permit No. NC0025879) prior to being discharged into the receiving stream. 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 Roy Davis at (828) 296-4500. Sincerely, for Coleen H. Sullins, Director Division of Water Quality cc: Graham County Health Department � �Wate Protectio_14n 1=m`ei -,j .e J. MelisM��' e Town of Robbinsville PERCS Files NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES TOWN OF ROBBINSVILLE LONG CREEK PHASE 2 GRAHAM COUNTY WASTEWATER COLLECTION SYSTEM EXTENSION PERMIT WQ0033694 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 and shall be actively maintained: c. An operation and maintenance plan shall be developed and implemented. d. Pump stations that are not connected to a telemetry system shall be inspected every day (i.e. 365 days per year). Pump stations that are connected to a telemetry system shall be inspected at least once per week. e. High-priority sewer lines shall be inspected at least once per every six-month period of time. f. A general observation of the entire sewer system shall be conducted at least once per year. g. Inspection and maintenance records shall be maintained for a period of at least three years. h. Overflows and bypasses shall be reported to the appropriate Division regional office in accordance with 15A NCAC 2B .0506(a), and public notice shall be provided as required by North Carolina General Statute §143-215.1 C. 1 Permit o WQ0033694, Long r k Phase 2 Town of Robbinsville. h County. December 9 20 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. 5. Construction of the gravity sewers, pump stations, and force mains shall be scheduled so as not to interrupt service by the existing utilities nor result in an overflow or bypass discharge of wastewater to the surface waters of the State. 6. 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 NCG010000, 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 a water quality staff member at the Asheville Regional Office, telephone number (828) 296-4500, 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: 2 7process L Creek Phase 2 Town f bin vill Graham Con December a. unit failure, due to known or unknown reasons, that renders the facility incapable wastewater transport, such as mechanical or electrical failures of pumps, line ocageorreakage, 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. Voice mail messages or faxed information is permissible but this shall not be considered as the initial verbal report. Overflows and spills occurring outside normal business hours may also be reported to the Division of Emergency Management at telephone number (800) 858-0368 or (919) 733-3300. Persons reporting any of the above occurrences shall file a spill report by completing 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(2), 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. Permit issued this the 19th day of December, 2008 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION for Coleen H. Sullins, ' rector Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0033694 3 Permit . WQ0033694, Long Creek Phase 2 Town of Robbinsville. Graha m County, D ber N211 ENGINEERING CERTIFICATION - POST CONSTRUCTION System Description: 1,650 linear feet of 8-inch diameter gravity sewer and 2,150 linear feet of 12-inch diameter gravity sewer Complete and submit this form to the Asheville regional office with the following: • One copy of the project record drawings (plan & profile views of sewer lines) of the wastewater collection system extension • supporting design calculations (selected pumps, system curve, operating point, available storage if portable generator(s) or storage greater than longest past three year outage reliability option selected) for any pump stations permitted as part of this project Changes to the project should be clearly identified on.the record drawings or in written summary form. Permit modifications are required for any changes resulting in non-compliance with this permit, regulations or minimum design criteria. This project shall not be considered complete nor allowed.to operate until this Engineer's Certification and all required supporting documentation have been received by the Division. Therefore, it is highly recommended that this certification be sent in a manner that provides proof of receipt by the Division. ENGINEER'S CERTIFICATION ❑ Partial ❑ Final as a duly registered Professional Engineer in the State of North Carolina, having been authorized to observe (❑ periodically, ❑ weekly, ❑ full time) the construction of the above referenced project for the Permittee hereby state that, to the best of my abilities, due care and diligence was used in the observation of the construction such that the construction was observed to be built within substantial compliance of this permit; 15A NCAC 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 Juhe 1, 2000 as applicable; and.other supporting materials. North Carolina Professional Engineer's seal, signature, and date: ....................................................................................................: SEND THIS FORM & SUPPORTING DOCUMENTATION WITH REQUIRED ATTACHMENTS TO THE FOLLOWING ADDRESS ROGER C. EDWARDS SURFACE WATER PROTECTION SUPERVISOR ASHEVILLE REGIONAL OFFICE 2090 US HIGHWAY 70 SWANNANOA, NC 28778 ....................................................................................................: The Permittee is responsible for tracking all partial certifications up until a final certification.is received.Any wastewater flow made tributary to the wastewater collection system extension prior to completion of this Engineer's Certification shall be considered a violation of the permit and shall subject the Permittee to appropriate enforcement actions. FnUcc ,- �epkttment of Environment and Natural Resources Division of Water Quality FDE C 1 0 2008 FAST-TRACK APPLICATION WATER QUALITY SECTION (FTA 12/07 S,PUMP STATIONS,AND FORCE MAINS ysterns are not to be included as part of this application package) INSTRUCTIONS: Indicate"W '06 1 ressed the following list of required application package items by checking the space provided next to each applicable item. Failure bo submit all required items will lead to your application being returned noincomplete. Forms are available from the web site orby calling the Regional Office serving your county: http.-Ilh3m.enrabobn.nuualpencm/Cm8mcbonYA2O3vnbynna/Co0ertion3oob*n»4Aplicabonu.hbn/ A. Application Form ' Submit one original and one copy of the completed and appropriately executed application form. The application should include o project narrative describing the final build-out design (i.e. system and/or pump station to ultimately serve 500 homes, but flow for only 100 homes being requested now). For modifications, clearly explain the reason for the modification (i.e. adding another phase, changing line size/length, etc.). Only include the modified information in this permit application - do not duplicate project information that has already been included in the original permit. Any changes to this form will result in the application being returned. The Division of Water Quality (Division) will only accept application packages that have been fully completed with all applicable items addressed. you do not need to submit detailed plans and specifications unless you respond NO to Item 1303). Separate applications should be made for non-contiguous sewer systems. B. Application Fee ' Submit check in the amount of $48O made payable to: North Carolina Department of Environment and Natural Resources (NCDENR). Checks shall be dated within 90 days of application submittal. r_l C. Certificates of Public Convenience and Necessity — If the application is being submitted in the name of privately-owned public uti||h/, submit two copies of the Certificate of Public Convenience and Necessity (CPCN) which demonstrates that the public utility is authorized to hold the utility franchise for the area to be served by the sewer extension. If CPCN has not been iaauad, provide two copies of letter from the North Carolina Utilities Commission's Public Staff that sbybaa that an application for o franchise has been nenoivod, that the service area ia contiguous ho an existing franchised area, and/or that franchise approval is expected. The project name in the CPCN or letter must match that provided in Item A(2)a of this application. F] D. Operational Agreements—Submit one original and two copies of a properly executed operational agreement, as per 15ANCACO2T .O115. if the application is submitted by a private applicant and will be serving residential or commercial lots (e.g., houoeo, condominiuma, townhorneo, outparce|o, etc.) that will be sold to another entity. If the applicant is o home or property owner's association, use Form HOA 03/03. If the applicant is m developer, use Form DEVO203. EVEN IF THE PROJECT MAY BE TURNED OVER TOAMUNICIPALITY UPON COMPLETION, FORM DEV02/O3 |SREQUIRED. r_1 E. Dwm/metmesnu Sewer, WWTF Capacity and F]mnn Tracking/Acceptance — F[>RN1 FTGE 10/07 /F|mm Tracking/Acceptance for 8evvar Extension Permit Applications) is required with every application. The applicant (and owners of downstream oevveno, pump stations and/or treatment facilities submitting FORM FTSE'10/07) certifies that the addition of the volume of wastewater toba permitted in this project haobeenavo|uoteda|ongthe route to the receiving treatment p|ont, and that the flow from this project will not cause capacity related sanitary sewer overflows oroverburden any downstream pump station en route tothe receiving wastewater treatment plant. VVhana the applicant is not the owner of the downstream aawer, submit two copies of FORM FTGE 10/07 from the owner of the dovvnatnaonn sewer and owner of the VVVVTF, if different. The flow acceptance indicated in FORM FTGE-10/07 must not expire prior to permit issuance and must be dated less than one year prior to the application date. Submittal mf this application and FORM FTSE'10/07 indicates that owner has adequate capacity and will not violate G.S. 143-218.67(a)' Intergovernmental agreements or other contracts will not be accepted in lieu of project-specific FTQE1O/O7. F Map—Submit an.8.5-inch by 1 1-inch COLOR copy of a USGS Topographic Map of sufficient scale to identify the entire project area and the closest surface waters. Each map or maps must show the location of the sewer line and pump stations and beof reproducible quality. Include a street level map showing the downstream connection point, and the permit number for the downstream sewer, ifknown. V ations — Watershed Classification Attachment (Form WSCAS-12/07) If any portion of the ect is within 100 feet of any surface water or wetlands, the Watershed Classification Attachment may need to be completed. A variance must be requested for encroachment within required setbacks or buffers pursuant to 2T .0305 (f) and be indicated in Item B-13 with supporting documentation/justification provided. OF01 H Environmental Assessments— If this project is subject to an Environmental Assessment (EA) [15A NCAC 01C], this application cannot be used. Send the project application on the most current version of Form PSFMGSA to the Design Management Unit, 1633 Mail Service Center, Raleigh, NC 27699-1633. Applications cannot be a8cepted until a Finding of No Significant Impact (FONSI) or Environmental Impact Statement (EIS) has been issued. A copy is to be submitted with that permit application. ❑ I. Flow Direction — Many wastewater treatment systems are entering into agreements for regionalization efforts and emergency treatment capacity. Parts of the system are installed so that the wastewater flow can be directed to more than one treatment facility. If this is the case with this project, please indicate in B(12) and give the permit number of the second treatment facility. ® J. Certifications—Section C The application must be certified by both the applicant and the design engineer who is a North Carolina Registered Professional Engineer (PE). The applicant signature must match the signing official listed in Item A(1b). The PE should NOT certify the application if he/she is unfamiliar with 15A NCAC Chapter 2T, the Gravity Sewer Minimum Design Criteria (most recent version) and the Minimum Design Criteria for the Fast-Track Permitting of Pump Stations and Force Mains (most recent version), as applicable to the project. THE COMPLETED FTA 12/07 APPLICATION PACKAGE, INCLUDING ALL SUPPORTING DOCUMENTS AND$480 FEE, SHOULD BE SENT TO THE APPROPRIATE REGIONAL OFFICE: REGIONAL OFFICE ADDRESS COUNTIES SERVED Asheville Regional Office 2090 US Highway 70 Avery, Buncombe, Burke, Caldwell, Cherokee, Swannanoa, North Carolina 28778 Clay, Graham, Haywood, Henderson,Jackson, (828)296-4500 Macon, Madison, McDowell, Mitchell, Polk, (828)299-7043 Fax Rutherford, Swain,Transylvania,Yancey Fayetteville Regional Office 225 Green Street Suite 714 Anson, Bladen, Cumberland, Harnett, Hoke, Fayetteville, North Carolina 28301-5094 Montgomery, Moore, Robeson, Richmond, (910)433-3300 Sampson, Scotland (910)486-0707 Fax Mooresville Regional Office 610 E. Center Avenue Alexander, Cabarrus, Catawba, Cleveland, Mooresville, North Carolina 28115 Gaston, Iredell, Lincoln, Mecklenburg, Rowan, (704)663-1699 Stanly, Union (704)663-6040 Fax Raleigh Regional Office 1628 Mail Service Center Chatham, Durham, Edgecombe, Franklin, Raleigh, North Carolina 27699-1628 Granville, Halifax,Johnston, Lee, Nash, (919)791-4200 Northampton, Orange, Person,Vance,Wake, (919)788-7159 Fax Warren,Wilson Washington Regional Office 943 Washington Square Mall Beaufort, Bertie, Camden, Chowan, Craven, Washington, North Carolina 27889 Currituck, Dare, Gates, Greene, Hertford, Hyde, (252)946-6481 Jones, Lenoir, Martin, Pamlico, Pasquotank, (252)975-3716 Fax Perquimans, Pitt,Tyrrell,Washington,Wayne Wilmington Regional Office 127 Cardinal Drive Extension Brunswick, Carteret, Columbus, Duplin, New Wilmington, North Carolina 28405 Hanover, Onslow, Pender (910)796-7215 (910)350-2004 Fax Winston-Salem Regional Office 585 Waughtown Street Alamance,Alleghany,Ashe, Caswell, Davidson, Winston-Salem, North Carolina 27107 Davie, Forsyth, Guilford, Rockingham, Randolph, (336)771-5000 Stokes, Surry,Watauga,Wilkes,Yadkin (336)771-4630 Fax For more information,please visit our web site at.http://www.nccgl.netlEn-gineerinp/Sewer•lo2OPermits.htmi or contact the Regional Office serving your county. FTA 12/07 USE THE TAB KEY TO MOVE FROM FIELD TO FIELD! Application Number: ( pp33 " � (to be completed by DWQ) - 694 1. Owner/Permittee: City of Robbinsville - 1a. City of Robbinsville ,3 9 �— Full Legal Name(company, municipality, HOA, utility, etc.) ® 11b. Bobby Ca le Jr. (Mayor) Signing Official Name and Title(Please review 15A NCAC 2T.0106 (b) for authorized signing officials!) Q 1 c. The legal entity who will own this system is: O 1d. Post Office Box 129 le. Robbinsville LL Mailing Address City Z 1f. North Carolina 1g. 28771 Z State Zip Code 0 1 h. 828-479-3250 11 i. 828-479-9272 1 j. Telephone Facsimile E-mail U12. Proiect(Facility)Information: J I2a. Long Creek Phase 2 Sewer Improvements 2b. Graham Ill Brief Project Name(permit will refer to this name) County Where Project is Located 0' 3. Contact Person: 3 Michael hael Clark Name and Affiliation of Someone Who Can Answer Questions About this Application !3b. 828-252-0575 ;3c. Michael@mcgillengineers.com Phone Number E-mail 11. Project is® New ❑ Modification (of an existing permit) If Modification, Permit No.: 2. Owner is ® Public(skip to Item B(3)) ❑ Private(go to Item 2(a)) 2a. If private, applicant will be: 2b. If sold,facilities owned by a (must choose one ❑ Retaining Ownership(i.e. store, church, single office, etc.)or ❑ Public Utility(Instruction C) ❑ Leasing units(lots,townhomes, etc.-skip to Item B(3)) ❑ Homeowner Assoc./Developer(Instruction D) ❑ Selling units(lots,townhomes, etc.-go to Item B(2b)) !3. Town of Robbinsville Z Owner of Wastewater Treatment Facility(WWTF)Treating Wastewater From This Project ® 4a. Town of Robbinsville WWTF !4b. NCO025879 Name of WWTF WWTF Permit No. 5a. Town of Robbinsville 5b. 12" ® Gravity 5c. Unknown Owner of Downstream Sewer Receiving Sewer.Size Force-Mam XirMit#.ofrpownstrdam Sewer (Instruction E) LL 6. The origin of this wastewater is check all that apply): . _ Z ® Residential Subdivision ❑ Re't I�( opes shbpr�t lentrs E, a 1001% Domestic/Commercial ElApartments/Condominiums ❑`Instit t I� f % Industrial (attach ❑ Mobile Home Park ❑'Hosp al tl {cription.) w ❑ School ❑chin ��FDC 1 0 200E ❑ Restaurant (R : contact your Regional Office ❑ Nurs ng ti❑ Office Pre reatment staff) ❑ O"tfae (spe ____ m WATER QUALITY SECTIO % Other(specify): _ASu- FC19NALOPFIC- 17. Volume of wastewater to be allocated or permitted fa IKI Ts pa,•icu ar- ect .: 0 ih gallons per day *Do not include future flows or previously permitted allocations v� 8. If the permitted flow is zero, indicate why: "'- -,.... ._-.> .•>,_ s._ �� � ❑ Pump Station, Outfall or Interceptor Line where flow will be permitted in subsequent permits that connect to this line ❑ Flow has already been allocated in Permit No. ® Rehabilitation or replacement of existing sewer with no new flow expected (see 15A NCAC 02T.0303 to determine if a permit is required) I FTA 12/07 I9. Provide the was flow calculations used in determining the permitted flow in accordance with 15A NCAC 2T.0114 for the value in Item 13(7)AND/OR the design flow for line or pump station,sizing if a reduced or zero flow is being requested in Item 13(7). Values other than that in 15A NCAC 2T.0114(b)and (c) must be supported with actual water or wastewater use data in accordance with 15A NCAC 2T.0114(f). 10. Summary of Sewer Lines to be Permitted (attach additional sheets if necessary) Size(inches) Length (feet) New Gravity or Additional Force Main 12 2,150 New Gravity 8 1,650 New Gravity r 0 111. Summary of Pump Stations w/associated Force Mains to be Permitted(attach additional sheets as necessary) W D Pump Station Location ID N/A (self chosen-as shown on plans/map for reference) Z H Design Flow Operational Point Power Reliability Option Z (MGD) GPM @TDH 1 -permanent generator w/ATS; Force Main Size Force Main Length 0 j 2-portable generator w/MTS U Z O QPump Station Location ID N/A (self chosen-as shown on plans/map for Design Flow Operational Point Power Reliability Option (MGD) GPM @TDH 1 -permanent generator w/ATS; Force Main Size Force Main Length O 2-portable generator w/MTS IL Z i :Pump Station Location ID N/A (self chosen-as shown on plans/map for W a Design Flow Power Reliability Option (MGD) Operational Point 1 -permanent w/ATS;p g g GPM @TDH Force Main Size Force Main Length m 2-portable generator w/MTS i 12. Will the wastewater flow in the proposed sewer lines or pump stations be able to be directed to another treatment facility? ❑Yes® No If Yes, permit number of 2nd treatment facility (RO—if"yes"to 13,12 please contact the Central Office PERCS Unit) 13. Does the sewer system comply with the Minimum Design Criteria for the Fast Track Permitting of Pump Stations and Force Mains(latest version),the Gravity Sewer Minimum Design Criteria(latest version)and 15A NCAC Chapter 2T as applicable? ®Yes ❑ No If No, please reference the pertinent minimum design criteria or regulation and indicate why a variance is requested.SUBMIT TWO COPIES OF PLANS,SPECIFICATIONS OR CALCULATIONS PERTINENT TO THE VARIANCE WITH YOUR APPLICATION FTA 12/07 e the following permits/certifications been submitted for approval for the system or project to be served? IN Crossings-General Permit or 401 Certification? ❑Yes ❑ No ® N/A Sedimentation and Erosion Control Plan? ❑Yes ❑ No ® N/A Stormwater? ❑Yes ❑ No ® N/A 15. Does this project include any high priority lines, [see 15A NCAC 02T.0402(2)]involve aerial lines,siphons,or interference manholes)? These lines will be considered high priority and must be checked once every six months N/A Check if Yes: ❑ and provide details 1. Owner/Permittee's Certification: (Signature of Signing Official and Project Name) I, Bobby Cagle. JR. . attest that this application for The Town of Robbinsville 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. Note: In accordance with North Carolina General Statutes 143-215.6A and 143-215.6B, any person who knowingly makes any false statement, representation, or certification in any application shall be guilty of a Class isdemeanor, which may include a fine not to exceed$10,000 as well as civil penalties up to $25,000 per violation. la. Sign fficial sidnature Date ENGINEERING DESIGN DOCUMENTS MUST BE COMPLETED PRIOR TO SUBMITTAL OF THIS ,APPLICATION. THESE DOCUMENTS MUST INCLUDE PLAN AND PROFILE OF SEWERS, THEIR PROXIMITY TO OTHER UTILITIES, DESIGN CALCULATIONS. ETC. REFER TO 15A NCAC 02T .0305 Z O Q12. Professional Engineer's Certification: (Signature of Design Engineer and Project Name) V 1, J. Meliski P.E . attest that this application for The Town of Robbinsville has been reviewed by me and is LL accurate, complete and consistent with the information in the engineering plans, calculations, and all other supporting �. documentation to the best of my knowledge. 1 further attest that to the best of my knowledge the proposed design has been prepared in accordance with the applicable regulations, Gravity Sewer Minimum Design Criteria for Gravity Sewers LIJ adopted February 12, 1996, and the Minimum Design Criteria for the Fast-Track Permitting of Pump Stations and Force (,) Mains adopted June 1, 2000 and the watershed classification in accordance with Division guidance. Although other professionals may have developed certain portions of this submittal package, inclusion of these materials under my V signature and seal signifies that I have reviewed this material and have judged it to be consistent with the proposed design. Note: In accordance with NC General Statutes 143-215.6A and 143-215.6B, any person who knowingly makes any false statement, representation, or certification in any application shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed$10,000 as well as civil penalties up to$25,000 per violation. J. iski RE 2a Professional Engineer Name ,�•,•�;� «�A 2b. McGill Associates P.A. ;-`'4 -,ln Engineering Firm x i 2c. 55.13road Street, �9 Mailing Address :y 1GIiVE� °' 2d. Asheville 2e. NC 2f. 28787 JU . ,� � - City State Zip T. ems�{;p✓ •` I2g. 828-252-0575 !2h. 828-252-2518 2i. '.meliski me illen ineers.com � Telephone Facsimile E-mail NC PE Seal,Signature&Date FTA 12/07 . �-- rf ..� f��/�� Elev 1940 � p ,• �� .1 ���. 4 v• W-11P IL � T f ,' � ,�I !` � � •,.`~ c M�' -_ g �-� � Y.•QQ• � �+'W a t�„ r �i _ �, i 1 ° °• RAIL S. 2011 { o ___ - ° � �,.; ,d� ' � �. ° 1 Stagy.•_. 21 ° Le �° — �. � �� (1 1 U�f 4 Q � pi 'n��..v+�w.,.vsc,axnr•cwrn+,�aaa�•���w�•rav�-• +��n,r , C E c E ' v E GM A S S O C I A T E S ;;.f DEC 10 2008 4 December 9, 2008 WATER QUALITY SECTION ASHEVILLE REGIONAL OFFICE Mr. Roger Edwards Asheville Regional Office xF,.:a; ,r:=.s..�... ..,�.. _._.�� North Carolina Department of Environment and Natural Resources 2090 US Highway 70 Asheville,North Carolina 28778 RE: Long Creek Phase 2 Sewer System Improvements Town of Robbinsville Graham County,North Carolina Dear Mr. Edwards: On behalf of the Town of obbinsville,please find enclosed a Fast Track Application and requisite $480.00 application fee f Dr the referenced sanitary sewer system improvements project. The construction project will consist of the installation of approximately 3,800LF of new 12-inch and 8-inch sanitary sewer lines to replace existing deteriorating sanitary sewer collection lines along Long Creek in the Town of Robbinsville. This project is the final phase of an overall sewer replacement project and will complete rehabilitation of a substandard 8-inch VCP sewer line. No additional flow will be added as a result of the subject project as no new services will be added to the system. Please review the subject information at your earliest convenience. Thank you in advance for your timely review o this important project and, should you,have any questions or require additional information, ple ise do not hesitate to call me at your earliest convenience. Sincerely, McG4,L ASS IATES, P.A. MELISKI, P.E. Project Manager Enclosures cc: Bobby Cagle, Jr., Town of Robbinsville 08.00370\1etters\re9dec08.doc E n g i n e e r i n g P l a n n i n g F i n a n c e McGill Associates, P.A. P.O. B 2259, Asheville, NC 28802 • 55 Broad Street, Asheville, NC 28801 828-252-0575 • Fax:828-252-2518 • # ��� .� a., r � ,���r ° � r�� t a �, ,a � �' t`� �'-r� � �•a -. j ��� bL ^�`:: . TOWN;OF ROBBIN$VILL'E h, 4 9 UNITED COMMUNITYY,BANK fi> WATER AND SEWER FUND S f ROBBINSVILLE,NC 28771 fi 489$ROBBINSVILLE NC E28771 F ah 66 1 1 67/531 4 f ! r- �, >x DATE t 7`r,4f x r AMOUNT 4 , v r r .,r,xrrc ** e .,,:; ... r:� ,..�, s.: `v �4n t � �� rr( ✓ ,s .: �'� �,,.. O Four Hu„nd red Eighty And 001100�D,oilars ******************************* vt7 t Xs t D PAY r tat s 9 PROVISION FOR THE 7OoRDTEHRE t , z PAYME 4 NC 0 z 0 OF h'2 " e m d � t � y � J . r k i to a aMA CLERK 11'00489Ei 1:0 5 3 1 b 1S 740: 0600 b0 10ii8Jim �3 lQ o. W 0 33694 LongCreek Phase 2 Town of Ro binsvill Graham County, December19 2008 NGINEERING CERTIFICATION — POST CONSTRUCTION System Description: 1,650 linear feet of 8-inch diameter gravity sewer and 2,150 linear feet of 12-inch diameter gravity sewer Complete and submit this form to the Asheville regional office with the following: • One copy of the project record drawings (plan & profile views of sewer lines)of the wastewater collection system extension • supporting design calculations (selected pumps, system curve, operating point, available storage if portable generator(s) or storage greater than longest past three year outage reliability option selected)for any pump stations permitted as part of this project •. Changes to the project should be clearly identified on the record drawings or in written summary form. Permit modifications are required for any changes resulting in non-compliance with this permit, regulations or minimum design criteria. This project shall not be considered complete nor allowed to operate until this Engineer's Certification and all required supporting documentation have been received by the Division. Therefore, it is highly recommended that this certification be.sent in a manner that provides proof of receipt by the Division. ENGINEER'S CERTIFICATION ❑ Partial Q<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 above referenced project for the Permittee hereby state that, to the best of my abilities, due care and diligence was used in the observation of the construction such that the construction was observed to be built within substantial compliance of this permit; 15A NCAC 2H .0200; the Division of Water Quality's (Division) Gravjty..Sewer Minimum,p.esign Criteria adopted February 12, 1996 as applicable; the Division's Mini rum.De,sign Cr-iteriafortK Fast-Track Permitting of Pump Stations and Force Mains adopted June 1, 2000 as a licai ; aid oe�ls'loort�n ~ materials. l� �C uu JUN � North Carolina Professional Engineer's x `' 2 5 2009 seal, signature, and date: f y ....................................................................................................: , ;.. \NATEF OUALIT`(SECTION u` OFFICE ASH�V"t E{;-GIONAL CAR gal' *C „„•1w",,,,O SEND THIS FORM &'SUPPORTING DOCUMEN A IQN'' �y'sj WITH REQUIRED ATTACHMEfyT.S TO THE FOLLOWING AD S EAR. = ROGER C. EDWARDS = SURFACE WATER PROTECTION SUPERVISOR p c ASHEVILLE REGIONAL OFFICE r 2090 US HIGHWAY 70 SWANNANOA NC 28778 "off$►ep�uN��``°�/ ....................................................................................................: The Permittee is responsible for tracking all partial certifications up until a final certification is received.Any wastewater flow made tributary to the wastewater collection system extension prior to completion of this Engineer's Certification shall be considered a violation of the permit and shall subject the Permittee to appropriate enforcement actions. cGM tM ' - A S S O C I A T E S artM rs June 25, 2009 .984-2ooy Mr. Roger Edwards Asheville Regional Office North Carolina Department of Environment and Natural Resources 2090 US Highway 70 Asheville,North Carolina 28778 RE: Certification and Record Drawings Long Creek Phase Two Sewer System Improvements Town of Robbinsville Graham County,North Carolina Dear Mr. Edwards: On behalf of the Town of Robbinsville, please find enclosed the final Engineering Certification and one (1) set of record drawings for the referenced sanitary sewer collection system improvements. Should you have any question or require additional information please do not hesitate to call me. Sincerely, McGILL ASSOCIATES, P.A. J. MELISKI, P.E. Project Manager Enclosures 51 J U N 2 5 2009 cc: Bobby Cagle, Jr., Town of Robbinsville w/encl. +: l VIVATER OUALITY SECTION C ! 08.00370\1etters\re25jun09.doc AgN,E\IL.L[. E n g i n e e r i n g P l a n n i n g F i n a n c e McGill Associates, P.A. P.O. Box 2259, Asheville, NC 28802 • 55 Broad Street, Asheville, NC 28801 828-252-0575 • Fax: 828-252-2518 OF WATER Michael F. Easley, Governor William G. Ross Jr., Secretary_ 7 North Carolina Department of Environment and Natural Resources � r 0 Alan W.Klimek, P.E., Director Division of Water Quality Asheville September 3, 2004 Bobby Cagle, Jr., Mayor Town of Robbinsville P.O. Box 129 Robbinsville, N. C. 28771 Subject: Permit No. WQ0024240 Town of Robbinsville Long Creek Sewer Improvements Wastewater Collection System Extension Graham County. Dear Mayor Cagle: In accordance with your application received on August 16, 2004, we are forwarding herewith Permit No. WQ0024240, dated September 3, 2004, to the Town of Robbinsville 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 the North Carolina-licensed Professional Engineer named 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. NorthCarolina �6ltllt'R��Z,J Asheville Regional Office Internet httpJ/h2o.enr.state.nc.us/ 2090 US Highway 70,Swannanoa, NC 28778 Telephone (828)296-4500 Fax (828)299-7043 DENR Customer Service Center Telephone 1 800 623-7748 An Equal Opportunity Action Employer 50%recycled/10%post-consumer paper ance with the provisions of Article 21 of Chapter 143, General. Statutes of North Carolina as ended, and other applicable Laws, Rules, and Regulations, permission is hereby granted to the Town of Robbinsville for the construction -and operation of,approximately 2633 linear feet of 8-inch gravity sewer; 1311 linear feet of 12-inch gravity sewer and 34 linear feet of 16-inch gravity sewer to serve a combination of residential and commercial establishments as part of the Long Creek Sewer Improvements project, and the continued. existing discharge of collected domestic/commercial wastewater into the Town of Robbinsville's existing sewerage system, pursuant to the application received August 16, 2004 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 Town of Robbinsville's Wastewater Treatment Facility (Permit No. NC0025879) prior to being discharged into the receiving stream. , The Operational Agreement between the Permittee and the Environmental Management Commission is incorporated herein by reference and shall be a condition of this permit. Noncompliance with the terms of the Operational Agreement shall subject the Permittee to all sanctions provided by North Carolina General Statutes §143-215.6A to §143-215.6C for violation of or failure to act in accordance with the terms and conditions of this permit. 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 Janet Cantwell at (828) 296-4500. Sincerely, for Alan . Klimek, P.E. cc: Graham County Health Department Asheville Regional Office, Surface Water Protection (WVVf F Permit No. NC0025879) Vann Waters, McGill Associates Water Quality 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 and shall be actively maintained. c. An operation and maintenance plan shall be developed and implemented. d. Pump stations that are not connected to a telemetry system shall be inspected.every day (i.e. 365 days per year). Pump stations that are connected to a telemetry system shall be inspected at least once per week. e. High-priority sewer lines shall be inspected at least once per every six-month period of time. f. A general observation of the entire sewer system shall be conducted at least once per year. g. Inspection and maintenance records shall be maintained for a period of at least three years. h. Overflows and bypasses shall be reported to the appropriate Division regional office in accordance with 15A NCAC 2B .0506(a), and public notice shall be provided as required by North Carolina General Statute §143-215.1C. 1 MIT NO. W 00242 0 Town of Ro binsville Lon reek Sewer I r• vem n Gra m Co 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. 5. Construction of the gravity sewers, pump stations, and force mains shall be scheduled so as not to interrupt service by the existing utilities nor result in an overflow or bypass discharge of wastewater to the surface waters of the State. 6. 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 NCG010000, and any requirements pertaining to wetlands under 15A NCAC 213 .0200 and 15A NCAC 2H .0500. 11. Noncompliance Notification: The Permittee shall report by telephone to a water quality staff member at the Asheville Regional Office, telephone number (828) 296-4500, 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: 2 gRMIT NO.W00024240 Town of Robbinsville Long Creek Sewer ImAirovements Graham Co Se 3 t704 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. Voice mail messages or faxed information is permissible but this shall not be considered as the initial verbal report. Overflows and spills occurring outside normal business hours may also be reported to the Division of Emergency Management at telephone number (800) 858- 0368 or (919) 733-3300. Persons reporting any of the above occurrences shall file a spill report by completing 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(2), Part Il of Form CS-SSO (or the most current Division approved form) can also be completed to show that the SSO was beyond control. Permit issued this the 3" DAY OF SEPTEMBER,2004 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION f an W. limek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number W00024240 T NO W00024240. Town of Robbinsville Long Creek Sewer Improvements Graham Co Sept 3. 2004 NGINEERING CERTIFICATION — POST CONSTRUCTION system Description: Construction of 34 linear feet of 16-inch gravity sewer, 1311 linear feet of 12-inch gravity sewer and 2633 linear feet of 8-inch gravity sewer to replace sewer lines in disrepair as part of the Long Creek Sewer Improvements Project. Complete and submit this form to the Asheville regional office with the following: • One copy of the project record drawings(plan &profile views of sewer lines) of the wastewater collection system extension • supporting design calculations (selected pumps, system curve, operating point, available storage if portable generator(s)or storage greater than longest past three year outage reliability option selected) for any pump stations permitted as part of this project • Changes to the project should be clearly identified on the record drawings or in written summary form. Permit modifications are required for anv chances resulting in non-compliance with this permit regulations or minimum design criteria. This project shall not be considered complete nor allowed to operate until this Engineer's Certification and all required supporting documentation have been received by the Division. Therefore, it is highly recommended that this certification be sent in a manner that provides proof of receipt by the Division. ENGINEER'S CERTIFICATION ❑ Partial ❑ Final �. as a duly registered Professional Engineer in the State of North Carolina, having ►ieen authorized to observe (❑ periodically, ❑weekly, ❑full time)the construction of the above referenced project for the Town of Robbinsville 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: SEND THIS FORM &SUPPORTING DOCUMENTATION WITH REQUIRED ATTACHMENTS TO THE FOLLOWING ADDRESS FORREST R. WESTALL SURFACE WATER PROTECTION SUPERVISOR ASHEVILLE REGIONAL OFFICE 2090 US HIGHWAY 70 SWANNANOA, NC 28778 he Permittee is responsible for tracking all partial certifications up until a final certification is received.Any wastewater flow made tributary to the wastewater collection system extension prior to completion of this Engineers Certification shall be considered a violation of the permit and shall subject the Perrnittee to appropriate enforcement actions. N for ONS,AND _iGE 1 D a r ���! � 1rolina QG 6 2004 D ent of E sources j r AUG 1 0 juality w�aTE�,c�a.�,l� c F, TION as� ucc�'i�i ER ,PUMP MAINS ressure sewers systems are not to be included as part of is appiicauon package) INSTRUCTIONS: Indicate that you have included the following list of required application package items by checking the space provided next to each item. Failure to submit all required items will lead to your application being returned as incomplete or additional processing and review time. This form may be photocopied for use as an original. ® I. Application Form - Submit one original and one copy of the completed and appropriately executed application form. Any changes to this form will result in the application .being returned. The Division of Water Quality (Division) will only accept application packages that have been fully completed with all applicable items addressed. You do not need to submit detailed plans and specifications unless you respond NO to Item B(12). ® II. Application Fee - Submit a check in the amount of $400 made payable to: North Carolina Department of Environment and Natural Resources (NCDENR). ❑ III. Certificates of Public Convenience and Necessity — If the application is being submitted in the name of a privately-owned public utility, submit two copies of the Certificate of Public Convenience and Necessity (CPCN) which demonstrates that the public utility is authorized to hold the utility franchise for the area to be served by the sewer extension. If a CPCN has not been issued, provide two copies of a letter from the North Carolina Utilities Commission's Public Staff that states that an application for a franchise has been received, that the service area is contiguous to an existing franchised area, and/or that franchise approval is expected. The project name in the CPCN or letter must match that provided in Item A(2a) of this application. ❑ IV. Operational Agreements — Submit one original and two copies of a properly executed operational agreement if the sewer extension is permitted by a private applicant and will be serving residential or commercial lots (e.g., houses, condominiums, townhomes, outparcels, etc.) that will be sold to another entity. If the applicant is a homeowners' association, use Form HOA 02/03. If the applicant is a developer, use Form DEV 02/03. EVEN IF THE PROJECT WILL BE TURNED OVER TO A MUNICIPALITY, FORM DEV 02/03 IS REQUIRED. ❑ V. Flow Acceptance Letters — If the owner of the downstream sewers and/or WWTF is different from the applicant, submit two copies of a flow acceptance letter from the owner of the downstream sewers and WWTF, if different. Flow acceptance letters must contain the following minimum information: applicant and project name, amount of flow accepted, and name and permit number of the receiving sewers/WWTF. The flow acceptance must not expire prior to permit issuance and must be dated less than a year prior to the application date. Intergovernmental agreements or other contracts will not be accepted in lieu of a project-specific flow acceptance letter. ®VI. Map— Submit an 8.5-inch by 11-inch COLOR copy of the portion of a 7.5-minute USGS Topographic Map along with this form. The map should identify the entire project area location as well as the closest downslope surface waters as clearly as possible. Each map portion must be labeled with the map name and number, the identified location of the sewer line and pump stations, and be of clear and reproducible quality. For instance, if the project involves 4 miles of interceptor sewer that traverses over or near several different waterbodies (or counties, basins, etc.), the map should have location ID's shown for each different waterbody (where the sewer line is within 100 feet of such waterbody - see Instruction VII). This location ID is self chosen and used to cross reference the location in Section C of the permit application. ®VII. Stream Classifications—Section C • If any portion of the project is within 100 feet of any down slope surface water, Section C must be completed for the pertinent sections. • If the entire project area is a minimum of 100 feet away from any down slope surface waters BUT there is a pump station involved where a history of power outage is to be used to provide adequate design storage instead of dual feed or permanent or portable generator, Section C must be completed to demonstrate that the closest down slope surface water is Class C (see 15A NCAC 2H .0219(h)(3)(D)). • Use the guidance document entitled, "Determining Watershed Classifications for Form FTA 02/03 (Fast-Track Sewer Systems)" available from http://h2o.enr.state.nc.us/ndpu or by contacting the appropriate regional office. FTA 02/03 -Rev. 1 06/03 N for GRAVITY SEWERS,PUMP STATIONS,AND FORCE MAINS PAGE 2 mental Assessments— If this project is subject to an Environmental Assessment (EA) [15A NCAC .0500], this application can not be used. Send the project application on Form PSFMGSA 10/99 to the Non-Discharge Permitting Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617. Applications can not be processed until a Finding of No Significant Impact (FONSI) or Environmental Impact Statement (EIS) has been issued. A copy is to be submitted with that permit application. ❑ IX. Certifications—Section D The application must be certified by both the applicant and a North Carolina Registered Professional Engineer (PE). The applicant signature must match the signing official listed in Item A(1b). The PE should NOT certify the application if he/she is unfamiliar with 15A NCAC 2H .0200, the Gravity Sewer Minimum Design Criteria (most recent version) and the Minimum Design Criteria for the Fast-Track Permitting of Pump Stations and Force Mains (most recent version), as applicable to the project. Certification by a PE who is unfamiliar with these documents is subject to NC Board referral. THE COMPLETED FTA 02/03 APPLICATION PACKAGE, INCLUDING ALL SUPPORTING DOCUMENTS AND $400 FEE, SHOULD BE SENT TO THE APPROPRIATE REGIONAL OFFICE REGIONAL OFFICE ADDRESS COUNTIES SERVED Asheville Regional Office Avery, Buncombe, Burke, Caldwell, 59 Woodfin Place Cherokee, Clay, Graham, Haywood, Asheville, North Carolina 28801 Henderson, Jackson, Macon, (828) 251-6208 Madison, McDowell, Mitchell, Polk, (828)251-6452 Fax Rutherford, Swain, Transylvania, Yancey Fayetteville Regional Office 225 Green Street Suite 714 Anson, Bladen, Cumberland, Harnett, Fayetteville, North Carolina 28301 Hoke, Montgomery, Moore, Robeson, (910)486-1541 Richmond, Sampson, Scotland (910)486-0707 Fax Mooresville Regional Office 919 N Main Street Mooresville, North Carolina 28115 Alexander, Cabarrus, Catawba, Moor 66ille, N Cleveland, Gaston, Iredell, Lincoln, (704)663-6040 Fax Mecklenburg, Rowan, Stanly, Union Raleigh Regional Office Chatham, Durham, Edgecombe, 1628 Mail Service Center Franklin, Granville, Halifax, Johnston, Raleigh, North Carolina 27699-1628 Lee, Nash, Northampton, Orange, (919) 571-47 Person, Vance, Wake,Warren, (919) 571-4718 Fax Wilson Washington Regional Office Beaufort, Bertie, Camden, Chowan, 943 Washington Square Mall Craven, Currituck, Dare, Gates, Washington, North Carolina 27889 Greene, Hertford, Hyde, Jones, (252) 946-6481 Lenoir, Martin, Pamlico, Pasquotank, (252) 975-3716 Fax Perquimans, Pitt, Tyrrell, Washington, Wayne Wilmington Regional Office 127 Cardinal Drive Extension Brunswick, Carteret, Columbus, Wilmington, North Carolina 28405 (910) 395-3900 Duplin, New Hanover, Onslow, (910) 350-2004 Fax Pender Winston-Salem Regional Office 585 Waughtown Street Alamance, Alleghany, Ashe, Caswell, Winston-Salem, North Carolina 27107 Davidson, Davie, Forsyth, Guilford, (336) 771-4600 Rockingham, Randolph, Stokes, (336) 771-4631 Fax Surry, Watauga, Wilkes, Yadkin Formore information, visit ourweb site at.http://h2o.enr.state.nc.us/ndpu/ FTA 02/03 -Rev. 1 06/03 GRAVITY SEWERS,PUMP STATIONS,AND FORCE MAINS PAGE 3 Pr N for .............___................................................ .......................... ,E Application Number: Y TO MOVE FROM FIELD TO FIELD! E THE TAB K (to be completed by DWQ)P wuu024240 ........... il. @.Wner- a—' Cw nri of Lbbinsville FD—ILegaf—Name(company, municipality, HOA, utility, etc.) Z 11 b. Bobby Cagle,Jr. , Mayor 0 Signing Official Name and Title(Please review 15A NCAC 2H .0206(b)for authorized signing officials!) ............................ ................................................................................ .................................................................................-..................................................................................................................................1.11.11............... ,1 c. The legal entity who will own this system is: ......E........111I1n....d.....i..v.....i..d......u. al E....F.....e.....d.....e.....r...a....l Z Municipality❑E State/County.o.u.n.t.y E Pr.v....a.....t.e Partnership E....Corporation.E..........O.......t...h.....e....r...(specify) ... ........ ............... .......... 1 d. Post Office Box 129 .1e. Robbinsville 0 Street Address City LL ................................................................................................................................ ................................................................................................... Z 11 f. North Carolina g. 28771-0129 Z State Zip Code I h. (828)479-3250 .1 i. (828)479-9272 Telephone Facsimile E-mail .... .............................. ........................................................ ............................................................. ..................................................................... ................................. .......................... ... . ..................................-................... ........... 2.......Project(Facility) Information: ......... ....... .... .......... ....... . ........ .. ................ ............................ ................................................................. .. . .................. .................... a. ffifoffg—Greek Se_erlmprovements Graham L Brief Project Name(permit will refer to this name) County Where Project is Located ... ............ .......................... ................... .............................................................................................................................................................................................................. ................ i.3. Contact Person: 3a. Vann Waters Name and Affiliation of Someone Who Can Answer Questions About this Application ,3b. (828) 252-0575 .3c. vann(&-mcgillengineers.com Phone Number E-mail ...........................................................­­_­............................. .................... 1. Project is 0 New El Modification (of an existing permit) If Modification, Permit No.: ..................................................................................... ....I........................................................................ .......................................................................................................................................... For modifications,attach a separate sheet clearly explaining the reason for the modification (i.e.adding another phase,changing line size/length,etc.). Only include the modified information in this permit application -do not duplicate project information in 13(7)and 13(10-11)that has already been included in the original permit. .................................­­....................................................................................... ....................................... ............................................................................................................................................................................................................................... -2. Owner is 0 Public(skip to Item B(3)) El Private(go to Item 2(a)) ,2a. If private, applicant will be: 2b. If sold facilities owned by a(must choose one El Retaining Ownership (i.e. store, church, single office, etc.)or El Public Utility(instruction 111) Z El Leasing units(lots,townhomes, etc.-skip to Item B(3)) ❑ Homeowner Assoc./Developer(instruction IV) 0 El Selling units (lots,townhomes, etc.-go to Item B(2b)) ............................ ............................................................................................................................ .................................................................................................................... :3. Town of Robbinsville Owner of Wastewater Treatment Facility(WWTF)Treating Wastewater From This Project 0 -L _X 4a.IRG IM e1WW,Wj .4b. NCO025879 7 LL Name of WWTF WWTF Permit No. "5a. N/A or Town of Robbinsville 15b. N/A N/A Owner of Downstream Sewer Receiving Sewer Size Permit Number of Downstream Sewer(if known) .................................................................................................................... ............... ......................................................................................................................................................... 6. The origin of this wastewater is (check all that apply): Residential Subdivision F❑-1Car Wash LU El Apartments/Condominiums Institution CL Mobile Home Park ❑ Hospital School Church !,0 0prins N Restaurant El Nursing Home 9athL N Office El Other(specify): ...................... ................ ............................................................................................................ .......... ....................................................................................................................................... 7. Volume of wastewater to be permitted in this project ag AUG 6 2 gallons per day 004 1 ................ ... ...............-.......................................... .. ............................ ........... . ........................... ......................................................................................................................................................... 8. If the permitted flow is zero, indicate why: El Interceptor Line-Flow will be permitted is subsequent permits that connect to thi i ER QUALITY SECTION El Flow has already been allocated in Permit No. ASHEVILLE REGIONAL FFICE Rehabilitation or replacement of existing sewer with no new flow expected .................................... ............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... FTA 02/03 -Rev. 106/03 N for GRAVITY SEWERS,PUMP STATIONS,AND FORCE MAINS PAGE 4 9. Provide the wastewater flow calculations used in determining the permitted flow in accordance with 15A NCAC 2H .0219(I)for Item B(7)or the design flow for line or pump station sizing if zero flow in the space below.Values other than that in 15A NCAC 2H .0219(I)(1-2) must be approved prior to submittal of this application. Submit a separate request to the Division of Water Quality, Non-Discharge Permitting Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617 in accordance with 15A NCAC 21-1 .0219(I)(3). N/A I 10. Summary of Sewer Lines to be Permitted (attach additional sheets if necessary) (inches) _._._ .. .._ _�___ use Size inches Leta h feet) Gravity or Force Main ( the pull down menu) 34 Gravity ......................-................... .........................................................._..........._......................................._......_........._._......................_......._........_................................................................_........_........ ...................................................__................................................. ..... ..._._...................._ � 2 1311 Gravity 2633 Gravity WL .............................................. ........ ......... ........ ............ . .......... ....... ......... ......... F- ...................................................................................................................................................................... .................................................................................................................................................................................................................................................................................................................................................... .. Z U Z ....... .... ..... ._..... .................................... .. O ENTER TOTAL LINE LENGTH IN MILES 0.75 Q11 Summary of Pump Stations to be Permitted(attach additional sheets as necessary) N/A Location ID Power Reliability Option j (self chosen-as shown on Design Flow Operational Point (1-dual line feed; 2-permanent generator w/ATS; 3- 0 plans for cross-reference) (MGD) GPM @ TDH portable generator w/telemetry; 4-wet well storage) LL Z ............................................................................................................................. . H i ......... .........._........ W 1 .............. ............... ..... ....................... .................................................:.................................................................................................................................................................................................................................................. 12. Does the sewer system comply with the Minimum Design Criteria for the Fast Track Permitting of Pump Stations and Force m' Mains (latest version),the Gravity Sewer Minimum Design Criteria(latest version) and 15A NCAC 2H .0200 as applicable? ®Yes ❑ No If no, please reference the pertinent minimum design criteria or regulation and indicate why a variance is requested: i : i i 3SUBMIT TWO COPIES OF PLANS,SPECIFICATIONS OR CALCULATIONS PERTINENT TO THE VARIANCE WITH YOUR APPLICATION i 13t . Have the following permits/certifications been submitted for approval? Wetland/Stream Crossings-General Permit or 401 Certification? ❑Yes ❑ No ® N/A Sedimentation and Erosion Control Plan? ❑Yes ❑ No ® N/A E Stormwater? ❑Yes ❑ No ® N/A FTA 02/03 -Rev. 1 06/03 N for GRAVITY SEWERS,PUMP STATIONS,AND FORCE MAINS PAGE 5 1. Use the Division's guidance document entitled,"DETERMINING STREAM CLASSIFICATIONS FOR FORM FTA 02103 (FAST-TRACK SEWER SYSTEMS)"to collect and record the stream classification data below(attach additional sheets as necessary).This document is available from our web site or by contacting the appropriate Division of Water Quality Z regional office(see instructions for addresses) OR indicate the following: �_ .................... .. ..................................................... ............_,................ ..... ..........._ .......................... ..............._ .... j ❑ A Stream Classification is not needed because all parts of the project are at least 100 feet away from any down slope �"' waterbody AND, V ❑ A Stream Classification is not needed because the design does not depend on wet well storage as a power reliability option for any pump station near a Class C down slope waterbody. _ .......... ....... ......... ......... . ....... .._..... .... ............................. Location ID on Map (self chosen-as shown on Name of Waterbody Stream Waterbody J map for cross-reference) Waterbody County River Basin Index Classification ...... ..... ....... ..... .... .. .... V Line A . LorgTCvreek� Graham Little Tennessee 2 190-4-(5) .�,1,• . .. i Line B iT.Creek Graham Little Tennessee 2-190-4 (5) W ..... ... i.............. ......... ............................................................... ....................... ....................... _ Submit the 8.5"x 11"COLOR topographic map as required in Instruction VI regardless of whether a classification is provided! ......................................................._............._._........................................................................_........................................................................... #1. Applicant's Certification: 1, Bobby Cagle, Jr., attest that this application for Town of Robbinsville 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. Note: In accordance with North Carolina General Statutes 143-215.6A and 143-215.6B, any person who knowingly makes any false statement, representation, or certification in any application shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed$10,000 as well as civil penalties up to$25,000 per violation ......... ........... 1 a. Signing Official S' ature Date ........ ........ .. ... ............................................. ................................................ ... .......... Cl) Professional Engineers Certification. Z 1 attest that this application for Michael S.Apke has been reviewed by me and is accurate, complete and consistent with Q the information in the engineering plans, calculations, and all other supporting documentation to the best of my knowledge. a 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 adopted February 12, 1996, and the Minimum V Design Criteria for the Fast-Track Permitting of Pump Stations and Force Mains adopted June 1, 2000 and the watershed EZ classification in accordance with Division guidance. Although certain portions of this submittal package may have been developed by other professionals, inclusion of these materials under my signature and seal signifies that I have reviewed this material and have judged it to be consistent with the proposed design. Note: In accordance with NC General Statutes uJ I 143-215.6A and 143-215.6B, any person who knowingly makes any false statement, representation, or certification in any (� application shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed$10,000 as well as civil Q penalties up to$25,000 per violation. 2a. M►LRAG1 . Ft'{���• ',•��,,.,.n,•q•„���pR Professional Engineer Name •o.•' '''•,� ........ .. ................................. .. nw 2b. McGill Associates • '; �`�� lp� Engineering Firm ' 2c.55 Broad Street -94 Address.. ......... . ...._. ....... ...._... ... d. Asheville 2e. NC 2f. 28801 �••�' City State Zip ��''•., � "� ,,•`'p .......... ........ ....... ........ . 2g (828)252-0575 2h. (828)252-2518 +,•,•,,,,,�• 2i. mapke@mcgillengineers.com o$ -10-oy Telephone Facsimile E-mail Seal,Signature&Date FTA 02/03 -Rev. 1 06/03 Al _fL, Z i. IV! Ai NM Ala P"t, I Vi .��? ............ Wfl, y I Ivi Z FE it, _0 1. -ir N Lill I .-MAW.- Q 2 -N X4 xqo�) 11,T .-Saun- v. ca 71Y -,V�:t 'j7 11 H�3 V "i X V Ila A.J _`A, ff, j4, "ll' k—f- _�w PrW.1 rx v I AF _SI G vhyr 6ee-eA Sewer- 7 P of Stream Description Curr. Class Date Prop. Class Basin Stream Index# Slay Bacon Branch From source to WS-III 08/03/92 Little 2-190-3-7 Sweetwater Creek Tennessee Long Branch From source to WS-III 08/03/92 Little 2-190-3-8 Sweetwater Creek Tennessee Stillhouse Branch From source to Long WS-III 08/03/92 Little 2-190-3-8-1 Branch Tennessee Sweetwater Creek From a point 0.5 mile WS-III;Tr, 08/03/92 Little 2-190-3-(9) upstream of mouth to CA Tennessee Cheoah River Cheoah River From the Town of C;Tr 07/01/61 Little 2-190-(3.5) Robbinsville's proposed Tennessee. water supply intake, to Mountain Creek Long Creek From source to a WS-I;Tr,HQ 08/03/92 Little 2-190-4-(1) point 0.2 mile W Tennessee downstream of Panther Creek Panther Creek From source to Long WS-I;Tr,HQ 08/03/92 Little 2-190-4-2 Creek W Tennessee Long Creek From a point 0.2 mile C;Tr,HQW 08/03/92 Little 2-190-4-(2.5) downstream of Panther Tennessee Creek to Rock Creek Burgan Creek From source to a WS-I;Tr,HQ 08/03/92 Little 2-190-4-3-(1) point 0.2 mile upstream W Tennessee of mouth Burgan Creek From a point 0.2 mile C;Tr,HQW 08/03/92 Little 2-190-4-3-(2) upstream of mouth to Tennessee Long Creek Rock Creek From source to WS-I;Tr,HQ 08/03/92 Little 2-190-4-4-(1) Robbinsville's water W Tennessee supply (located approximately 0.1 mile upstream of mouth) Rock Creek From Robbinsville's C;Tr,HQW 08/03/92 Little 2-190-4-4-(2) water supply intake Tennessee to Long Creek _r.. . ong Creek From Rock C eekto C;Tr 07/01/61 �v Little 2-190-4-(5) Cheoah River Tennessee -- � "" ..;s;�i�';..vy..sh��rs:.«Sri;�a�.,x.,�.s..�:�wc:snnx'.,s..•*�::mrK:. ; ,.4... Poison Branch From source to Long C;Tr 07/01/61 Little 2-190-4-6 Creek Tennessee Atoah Creek From source to Long C 07/01/61 Little 2-190-4-7 Creek Tennessee Jake Branch From source to Atoah C 07/01/61 Little 2-190-4-7-1 Creek Tennessee Tahquette Branch From source to Atoah C 07/01/61 Little 2-190-4-7-2 Creek Tennessee Page 8 of 16 E E V E C � ASSOCIATES AUG 162004 August 9, 2004 WATER QUALITY SECTION MS. Janet Cantwell ASHEVILLE REGIONAL OFFICE N. C. Department of Environment & Natural Resources 2090 U.S. Highway 70 Swannanoa, North Carolina 28778 Re: Long Creek Sewer Improvements Town of Robbinsville Graham County Dear Ms. Cantwell: Please find enclosed one signed original and one copy of a completed Fast-Track application form (FTA 02/03), and a c - inthe amoimt-afm�for the application fee. Also enclosed is a portion of a color quad map with the project area noted. This project will include the replacement of an existing sewer line in two separate locations in Robbinsville with a newer and larger sewer line in order to alleviate problems with surcharging, overflows and infiltration problems. Also included is replacement of the existing pumps at the WWTP with new pumps in the same location and pump station. No additional flow will result from this project. Please review the enclosed information and contact our office if you have any questions on the project. If you require additional information, please contact Mike Apke or myself at any time. Sincerely, McGILL ASSOCIAT , .A— VANN WATERS Enclosures cc: Bobby Cagle, Mayor Mandy Sharpe, Town Clerk Jeff Bishop Mike Apke 03704/je9aug04.doe E n g i n e e r i n g • P l a n n i n g • F i n a n c e McGill Associates, P.A. • P.O. Box 2259,Asheville, NC 28802 • 55 Broad Street,Asheville, NC 28801 828-252-0575 • FAX 828-252-2518 43�%17 WGILL ASSOCIATES, P.A. fi`z Tit BB&T " P.O:BOX 2259 Branch Banking and Trust Company ), - ASHEVILLE,NC 28802 �p �j+74`3�K 664121531; PH:-(828).252-0575 Exactly Four hundred and no / 100 Dollars DATE AMOUNT o !� C; 7/2.8/2004 $400.00 -PAY T TO THE m ORDER N.C. DENR OPERATING ACCOUNT OF 1614 Mail Service Center Raleigh NC 27699-1617 AUTHORIZED SIGNATURE I1'0L- 39L711' ':053L0L120:`52L50595201I- FAST-TRACK APPLICATION REVIEW PROCEDURES Project Name7 t9 Application received Date o Basic Review Date o� Application Returned Date Application entered BIM's Date Application to County Person Permit Issued Date All fast-track projects should be submitted on the application entitled "Fast-Track Application for Gravity Sewers, Pump Stations, and Force Mains" (FORM: FTA 02/03 currently) unless otherwise directed by the NDPU. Any pump station/force main projects that require an Environmental Assessment(EA) are excluded from the Fast-Track review process, and should be submitted for full review to the Central Office (NDPU) on FORM: PSFMGSA 10/99. Additionally, any projects involving a flow reduction request must receive approval for the flow reduction from the central office. PRE-REVIEW Does the application package appear to be generally complete (i.e. all attachments, check, key questions answered)? If any portion of the application is not complete, or if any required instruction items have been omitted, RETURN the application package and supporting documents to the applicant using the Project Return Letter template. Send the package and letter via certified mail to the applicant, and a copy of the letter to the engineering consultant. Any projects that are to be returned shall be returned prior to accepting the application (i.e., before logging in the application and depositing the check). After a project has been accepted, any information that is found to be incorrect and/or lacking must be requested via an Additional Information Request in accordance with 15A NCAC 2H .0208(e). __ZEnsure that a check for$400 is submitted and made out to NCDENR. All new projects and major modifications to existing projects require an application fee. A major modification includes any changes to permitted flow volumes, changes in pipe diameter, changes in pipe length greater that 10% of the originally permitted length, changes in the operating points of a pump station, etc. SEC/�TION A—Application Information N/� If the applicant is private (Item B(2)) and listed as a corporation, check the NC Department of the 4 Secretary of State's web site at http://www.secretary.state.nc.us/Corporations/to ensure that the Applicant is registered with the Secretary of State to conduct business as a corporation in the State of NC. Developer's and HOA's should be listed. Ensure that the signing official meets the requirements of 15A NCAC 2H .0206(b). If they do not, request a revised application that has been completed by an appropriate official or a letter from an appropriate official that indicates the person in question is delegated to sign the application on the applicant's behalf. A current list of Delegated Signing Officials can be obtained from the DWQ Intranet. If a new delegated signing official letter is presented with the application, forward a copy to the central office so that the person may be added to the Delegated Signing Official list. The central office will send E-mails to the appropriate region if a new signing official has been added so that the most current list can be used. The Non-Discharge Permitting Unit has an example delegated signing official letter from http://h2o.enr.state.nc.us/ndpu/spraypo1.htmI#DELEG. SECTION B—Permit Information Project ism Modification? If the project is a modification to an existing permit, be sure to enter the application into BIMS as a permit modification (i.e. "renew/modify application" and not "create new project") . 1 FAST-TRACK Application Review Procedures 2003 pplicant a public entity(e.g. county, town, sanitary district)? Applicant a private entity? Own (i.e. lease) units, lots, parcels, etc? Sell units, lots, parcels, etc? Certificate of Public Convenience and Necessity? 2H.0205(d)(2) ♦ Required if the applicant is a public utility. In lieu of a Certificate of Public Convenience and Necessity, they may submit written approval from the North Carolina Utilities Commission's Public Staff that states that the utility is allowed to provide utility service in the subject project area. Note that the project name on the application and on the CPCN must match. Contact the NCUC Public Staff if questions arise. Operational Agreement? 2H.0205(d)(2) ♦ Operational Agreements are only required if the applicant is not a public entity(i.e. Town, County, etc.) or public utility as designated by the North Carolina Utilities Commission AND the lots being served by the collection system are to be sold to individual owners. ♦ If the applicant is a developer, they must fill out the DEVELOPER Operational Agreement(FORM: DEV 02/03). A developer may be responsible for the system for an interim period until the homeowners association is formed, at which time a Permit Name/Ownership Change request(FORM: PNOCF 06/00)will be needed to transfer the permit to the HOA. ♦ If the applicant is a homeowners' association (HOA), they must fill out the ASSOCIATION Operational Agreement(FORM: HOA 02/03 The HOA must be registered with the Secretary of State's office and must provide a copy of the Associations' Bylaws and Articles of Incorporation. These documents should be reviewed to ensure that all applicable language regarding the collection system is included as is required by the Operational Agreement. ♦ The Operational Agreement should be attached to the permit and incorporated into the language of the permit. Please note that Operational Agreement language should not be altered without approval from the Attorney General's Office. Operational Agreements are available at hftp://h2o.enr.state.nc.us/ndpu/ndpuapps.htm1. Approval of flow to receiving sewers and WWTF? (i.e. P4 procedure, but now in-house!) ♦ Ensure that the receiving sewers and WWTF have adequate capacity available to accept the flow volume that is being requested, and that the WWTF has been in compliance with their treatment and disposal permit. Flow acceptance letter(s) from the owner of the WWTF and owner of any intermediate sewers (if different from WWTF owner and applicant)? 2H.0205(d)(3)(C) ♦ Required only if the applicant and the owner of the WWTF/intermediate sewers are not the same entity. ♦ Project specific flow acceptance letters are required. ♦ Ensure that the following items appear in the flow acceptance letter: applicant's name, project name, amount of wastewater flow accepted, date that the flow acceptance was granted, expiration date of the acceptance, and name/permit number of the receiving WWTF. Do not accept a flow acceptance letter that was issued more than one year prior to the receipt of the package. ♦ Ensure that the owner accepted the entire volume of flow listed in application. Wastewater industrial or domestic in nature? ♦ Most projects will be for wastewater that is domestic in nature, however, if Item B.6 indicates that the wastewater is industrial in nature, notify the Regional Office Pretreatment Coordinator or the WQ Pretreatment Unit Central Office to determine if a pretreatment permit is needed or if a program already in place and compliant. Flow volume calculated correctly? 2H.0219(I) 2 FAST-TRACK Application Review Procedures 2003 nsure that the daily design flow in the application is based on the guidance provided in the regulations or existing flow, and that the explanation as to how this volume was determined is very specific(i.e., 22 three-bedroom homes, 50,000 s.f. of retail space, 18 employees, etc). T his information will be included in the description of the system in the permit. Our regs say . 20 gpd/bedroom for residential. Note that for one-bedroom the minimum they can use is 240 gpd. ♦ If daily design flow is not based on regulations, ensure that the applicant has an approved flow reduction of daily design flow rate on file with the Division. A list of approved flow reductions may be obtained from the DWQ Intranet or by contacting the NDPU. Flow reduction requests are to be reviewed by the central office, and must be reviewed and approved before the application is accepted by the regional office for review. ♦ Ensure that the flows shown on the application match up to what is shown on the plans (if available for review). For example, if the application states that 100 lots are,to be developed, ensure that there are 100 lots, and not 150 lots, shown on the plans. Plans are only required for review if the applicant is requesting a variance to the MDC or the .0200's. ♦ Do not approve"future"wastewater flows (i.e., that based on speculative development). These would be permitted in future wastewater collection system extensions. Adequate information provided regarding the proposed gravity sewer and/or force main (if applicable)? Note: An Environmental Assessment may be required if there are 3 miles of gravity sewer and the design capacity is 1 MGD or greater(15A NCAC 1C .0100). Note that this criteria is currently under revision. Environmental Assessment projects can NOT go Fast-Track! Adequate information provided regarding the proposed pump station(s) (if applicable)? Note: An Environmental Assessment may be required if the pump station(s) have a design capacity greater than 1 MGD or greater (15A NCAC 1 C .0100). If there are any questions about whether an EA may be required, discuss with your supervisor or contact Todd Kennedy of the Planning Branch's Local Government Assistance Unit. Power reliability at the pump station provided in accordance with Section 5.04 of the Minimum Design Criteria for the Fast-Track Permitting of Pump Stations and Force Mains document(i.e dual line feed, portable generator w/telemetry, permanent generator with automatic transfer switch, wet well storage if near Class C waters)? Project designed in accordance with 15A NCAC 2H .0200, the Gravity Sewer Minimum Design Criteria and the Minimum Design Criteria for the Fast-Track Permitting of Pump Stations and Force Mains document(as applicable)? If NO, forward one copy of the supportinq documents to the Central Office for review, indicating the permit number, owner and project name. The Central Office will review the variance request, and if approvable, specific language regarding the variance will be forwarded-to the Regional Office reviewer to incorporate into the permit A copy of the variance letter provided by the central office should be kept with the application file. SECTION C—Watershed Classification Topographic map submitted? Watershed classification required? If YES, you are advised to"spot-check"the classification(s). If NO, ensure the applicant/engineer has indicated why one is not required. SECTION D—Certifications Signing Official's signature? 2H.0206(b) ♦ Ensure that the applicant's signature is the same person as that listed as the applicant's signing official on Page 1 of the application form. PE stamped, signed, and dated application, plans, specifications, and calculations (if applicable)? 2H.0205(d)(1)(A)(N) ♦ Ensure that the same engineer has signed, sealed, and dated the application and all the items, with the exception of items designed by specialty disciplines (i.e., architectural, 3 FAST-TRACK Application Review Procedures 2003 uctura1, plumbing, and electrical plans). If not, an explanation and/or authorization is required. Adequate information provided for the engineer/engineering firm? PE with active license in North Carolina? 2H.0205(d)(1)(A)(iii) or2H.0203(28) ♦ Ensure that ALL pertinent P.E.s have active licenses by checking the NC Professional Engineer's Board web site (www.ncbels.orq -the PE number must be six digits, use leading 0 when needed). ♦ If the PE seal number does not show up on the web site database, call the PE Board for verification (919) 881-2293. Drafting a Permit ♦ In order to be consistent, use the most current version of the Fast-Track permit shell (see DWQ Intranet). This permit shell contains specific language with respect to the Minimum Design Criteria, regulations, and collection system permitting. The NDPU will notify you of any changes to this permit shell. ♦ Be specific with respect the system description and information. Indicate the flow, what the project will be serving, length and size of gravity sewer lines and force mains, etc. For projects involving pump stations, the size of the pump stations, as well as the reliability option and any additional info (telemetry, odor control system, etc) should be included. A sample permit is on the DWQ Intranet. ♦ Add or remove any special conditions as necessary. Please call attention to any non-standard permit conditions in the cover letter of the permit and include the permit condition where necessary. See the Example Special Conditions document. ♦ If the project is a modification, don't forget to include the system description from the previous permit and void the previous permit in the language! Denying a Project ♦ If the Reviewer/Supervisor determines that an application package should be denied because it can not meet NC Statutes, rules or regulations, then a denial letter should be drafted. Special attention should be paid to the statutory deadline for permitting. If it is thought that a project might be denied, it is important to review it and draft the denial letter as soon as possible. There must be time allowed for the denial letter to be sent up to the Director and signed prior to the statutory date. ♦ The Reviewer should use the Application Denial Letter template to prepare a denial package for the Supervisor's review and submittal to the Director for signature. The letter should not be dated, but instead will be dated after the Director signs it. A memo to the Director should be attached to the top of the denial package summarizing the reasons for denial. This package must be singed off on by the reviewer, supervisor, Section Chief, and Director. Distribute the letter as directed in "Issuing a Permit" below. Issuing a Permit ♦ Permits should be signed only by those delegated to sign for the Director. ♦ Permits should be distributed as follows (include the signed Operational Agreement if applicable): ✓ Original to the Permittee ✓ Copy to the consulting engineer ✓ Copy to the county health department ✓ Copy to the Mecklenburg County Department of Environmental Protection for all projects located in Mecklenburg County ✓ Copy(ies) to the owner of the WWTF and owner of the downstream sewers (if different than the Permittee) ✓ Electronic Copy and Hard Copy to the NDPU for our files ✓ Copy to Central Files (attach application package and any supporting documents) ✓ Save an electronic version named WQ00XXXXX.doc in a folder on your office shared drive or hard drive. Try to keep your drafts and issued files separate. 4 FAST-TRACK Application Review Procedures 2003 f e of North Carolina Department-of Environment and Natural Resources40 Asheville Regional Office �f Michael F.Easley, Governor William G.Ross,Jr.,Secretary NCDENR Gregory J.Thorpe,Ph.D.,Acting Director_ NORTH CAROLINA DEPARTMENT OF Division of Water Quality N L EVIRONMENT AND NATURAL- RESOURCES WATER QUALITY SECTION November 5, 2001 Honorable Bobby Cagle, Jr., Mayor Town of Robbinsville Post Office Box 126 Robbinsville, North Carolina 28771 SUBJECT: Permit No. W00020588 Town of Robbinsville Atoah Creek CDBG Project Water and Sewer Improvements Wastewater Collection System Extension Graham County Dear Mr. Cagle: In accordance with your application received October 25, 2001, please find attached Permit No. WQ0020588 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 condition three (3) of the permit 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 acceptance of any part_ of the project that does not meet 15A NCAC 2H .0200; the Division of Water Quality's (Division) of 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 Honorable Bobby Cagle, .Jr November 5, 2001 Page 2 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 Robbinsville for the construction and operation of approximately 4255 linear feet of 8 inch gravity sewer as part of the Atoah Creek CDBG Project and the discharge of 9,000 gallons per day of collected domestic wastewater into the Town of Robbinsville's existing sewerage system, pursuant to the application received October 25, 20001, and in conformity with 15A NCAC 2H .0200; the Division's Gravity 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 Town of Robbinsville's Wastewater Treatment facility (NPDES Permit No. NC0025879) prior to being discharged into the receiving stream. 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 Servjce 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 Mr. Larry Frost at (828) 251-6208. Sincerely, Aregory J. Thorpe, Ph.D. Enclosure xc: Graham County Health Department Non-Discharge Permitting Unit McGill Associates Larry Frost 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 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 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 thr 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. 4. This permit shall not be transferable. In the event there is a desire for the wastewater facilities to change ownership, or there is a name change of the Permittee, a formal permit request shall be submitted to the Division accompanied by documentation from the parties involved, and other supporting materials as may be appropriate. The approval of this request shall be considered on its merits and may or may not be approved. 5. Construction of the gravity sewers 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 PPNCAC Ch. 4 and under the Division's General Permit NCG0100000, and any requirements pertaining to wetlands under 15A NCAC"213 .0200 and 15A NCAC 2H .0500.- 11. Non-compliance Notification: The Permittee shall report by telephone to the Asheville Regional Office, telephone number 828/251-6208 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. Permit issued this the 5th day of November, 2001. NORTH CAROLINA.ENVIRONMENTAL MANAGEMENT COMMISSION a2 d';00 regory J. Thorpe, Ph.D., Acting Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0020588 Permit No. WQ0020588 November 5, 2001 ENGINEERS CERTIFICATION Partial Final as a duly registered Professional Engineer in the State of North Carolina, having been authorized to observe (periodically, weekly, full time) the construction of the project, Atoah Creek CDBG Project, Town of Robbinsville, Graham County 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 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 PPPPP P!1� ge� "PI Mc A S S O C I A T E S October 4, 2001 Mr. Kim Colson Non-Discharge Permitting Unit Division of Water Quality North Carolina Department of Environment and Natural Resources 1617 Mail Service Center .Raleigh, North Carolina 27699-1617 Re: Atoah Creek CDBG Project Water and Sewer Improvements Town of Robbinsville Graham County Dear Mr. Colson: Please find enclosed one original and one copy of a completed application form for the above referenced and a check for the application fee in the amount of$400. The proposed project is to provide sewer service to a low-income portion of Robbinsville currently without sewer service and relying on septic systems. Please review the enclosed information and contact Mike Waresak or myself if there are any questions or if additional information is required. - - Sincerely, � 2 5 -��1 McGILL ASSOCIATES, P.A. VANN WATERS Y r ER QU LI7YSEC710P1 Enclosures OCT0 6 �'' , cc: Mayor Bobby Cagle 'V°n'Dischargo Permifflng Mr. Bobby Silvers 99709/kc4oct0l.doc E n g i n e e r i n g • P l a n n i n g • F i n a n c e McGill Associates, P.A. •P.O. Box 2259, Asheville, NC 28802 • 55 Broad Street, Asheville, NC 28801 828-252-0575 • FAX 828-252-2518 Wppppp RECEIVE® State of North Carolina " T M QUALITY SECTI%j PPP Department of Environment and Natural Resources OCT0 6 Division of Water Quality FAST-TRACK APPLICATION "On-Discharge permrttin for GRAVITY SEWERS, PUMP STATIONS, AND FORCE MAINS (Pressure sewers systems are not to be included as part of this application package) THIS FORM MAYBE PHOTOCOPIED FOR USE AS AN ORIGINAL. INSTRUCTIONS: Indicate that you have included the following list of required application package items by signing your initials in the space provided next to each item. Failure to submit all required items will lead to additional processing and review time for the permit application. A.Application Form-Submit one original and one copy of the completed and appropriately executed application form. Any changes to this form will result in the application being returned. The Division of Water Quality(Division)will only accept application packages that have been fully completed with all applicable items addressed. You do not need to submit detailed plans and specifications unless you respond NO to item IV.6.and/or item IV.10. l tl AB.Attachment- Submit the completed and properly executed Form WSCA 10/99 for each watershed within the project igv\ location. C.Application Fee-Submit a check in the amount of$400 made payable to:North Carolina Department of Environment A �� and Natural Resources(NCDENR). IV/pID.Certificates of Public Convenience and Necessity—If the application is being submitted in the name of a privately- owned public utility, submit two copies of the Certificate of Public Convenience and Necessity, which demonstrates that the public utility is authorized to hold the utility franchise for the area to be served by the sewer extension. If a Certificate of Public Convenience and Necessity has not been issued, provide two copies of a letter from the NC Utilities Commission's Public Staff that states that an application for a franchise has been received,that the service area is contiguous to an existing franchised area,and/or that franchise approval is expected. E. Operational Agreements—Submit one original and two copies of a properly executed operational agreement if the . I sewer extension will be serving residential or commercial lots (e.g., houses, condominiums, townhomes, outparcels, etc.)that will be owned by a homeowners'association or developer. If the applicant is a homeowners' association,use �/� Form HOA 10/99. If the applicant is a developer,use Form DEV 10/99. IV l�l F. Flow Acceptance Letters—If the owner of the downstream sewers and/or WWTF is different from the applicant, submit two copies of a flow acceptance letter from the owner of the downstream sewers and WWTF. Flow acceptance letters must contain the following minimum information: applicant and project name, amount of flow accepted, and name and permit number of the receiving sewers/WWTF. The flow acceptance must not expire prior to permit issuance and must be dated less than a year prior to the application date. Intergovernmental agreements or other contracts will not be accepted in lieu of a project-specific flow acceptance letter. THE COMPLETED APPLICATION PACKAGE,INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS,SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY NON-DISCHARGE PERMITTING UNIT BY U.S.Postal Service: By Courier/Special Delivery: 1617 MAIL SERVICE CENTER 512 NORTH SALISBURY STREET,SUITE 1219 RALEIGH,NORTH CAROLINA 27699-1617 RALEIGH,NORTH CAROLINA 27604 TELEPHONE NUMBER: (919)733-5083 FACSIMILE NUMBER: (919)715-6048 For more information,visit our web site at:h2o.ennstate.naus/ndpu/ 2 5 2001 FORM: FTA 06/00 Page 1 of 5 3; jii t d GVrY.l$F4 E141f P;c 1ff ALc_�a �a Application Number: /� oC LJ�7 'cam Z5 (to be completed by DWQ) WIGENERAL INFORMATION: 1. Applicant's name(name of the municipality,corporation,individual,etc.): Town of Robbinsville 2. Owner's or signing official's name and title(15A NCAC 2H.0206(b)): Mayor Bobby Cagle.Jr. 3. Name and complete address of applicant: Post Office Box 126 City: Robbinsville State: NC Zip: 28771 Telephone number: (828) 479-3250 Facsimile number: (828) 479-9272 4. Project name(name of the subdivision,facility or establishment,etc.): Atoah Creek Sewer Line 5. County where project is located: Graham 6. Fee submitted: $ 400 (See Instruction C.) 7. Name and complete address of engineering firm: McGill Associates 55 Broad Street City: Asheville State: NC Zip: 28801 Telephone number: (828) 252-0575 Facsimile number: 828) 252-2518 8. Name and affiliation of contact person who can answer questions about application: Mike Waresak P.E., Project Engineer H. PERMIT INFORMATION: 1. Project is: X new; modification 2. If this application is being submitted as a result of a modification to an existing permit, provide: existing permit number and the issuance date 3. Applicant is: X public private If private,units(lots,townhomes,etc.)are: leased(Skip to item III.); sold If sold,facilities owned by a: public utility(See Instruction D.); homeowners' association/developer(See Instruction E.) III. INFORMATION ON WASTEWATER: 1. Please provide a one- or two-word description specifying the origin of the wastewater (school, subdivision,hospital,commercial facility,industry,apartments,condominiums,etc.): Residential 2. Volume of wastewater generated by this project: 9,000 gallons per day 3. Explanation of how wastewater flow was determined(15A NCAC 2H.0219(1)): 25 houses x 3 bedrooms each x 120.gallons per bedroom per day 4. Nature of wastewater: 100 %Domestic/Commercial; %Industrial; %Other waste-specify: FORM: FTA 06/00 Page 2 of 5 f wastewater is industrial in nature: PPF a. Level of pretreatment that has been provided to ensure protection of the receiving collection system and wastewater treatment facility: N/A b. If a pretreatment permit is required,has one been issued? Yes; No. If yes,please attach a copy of the pretreatment permit. If no,provide date application was submitted: IV. DESIGN INFORMATION: 1. Brief project description: Extension of sewer lines to area currently without sewer service 2. Owner and name of wastewater treatment facility(WWTF)receiving wastewater(See Instruction F.): _ Town of Robbinsville 3. WWTF permit number(NC00***** or WQ00*****): NC00025879 4. List the owner(s) of any intermediate sewers if different from applicant or owner of WWTF (See Instruction F.): 5. Summary of GRAVITY SEWER to be permitted: Diameter Length (inches) (linear feet) v 6. Does the subject gravity sewer collection system comply with the most recent version of the Gravity Sewer Minimum Design Criteria and 15A NCAC 2H .0200? X Yes; No. If no, please identify criteria and explain: 7. Summary of PUMP STATIONS to be permitted: N/A—NO PUMP STATIONS ONPROJECT No. or Design Flow Pump Operational Points Reliability Option Name (MGD) _GPM @_feet TDH Selected FORM: FTA 06/00 Page 3 of 5 PIN Summary of FORCE MAIN to be permitted: N/A Diameter Length (inches) (linear feet) R E C;�1 WATER QU,a,''7 �®r0i OCT 0 9 1. ' N ,"-Di1harg9 permitong 9. List any equipment being utilized that is not specifically mentioned elsewhere in the application or as part of the Minimum Design Criteria (e.g., telemetry, hoist, odor control equipment, mechanical bar screens,etc.): N/A 10. Do the subject pump stations and force mains comply with the Minimum Design Criteria for the Fast- Track Permitting of Pump Stations and Force Mains document adopted June 1,2000 and 15A NCAC 2H .0200? Yes; No.If no,please identify criteria and explain: NOTE: If you responded NO to item IVA and/or item IV.10. above, two (2) copies of detailed plans, specifications, supporting information, and any other materials pertaining to the identified criteria should be submitted with the completed and appropriately executed application form. FORM: FTA 06/00 Page 4 of 5 PPR IPFICATIO NS Professional Engineer's Certification: I, Michael J.Waresak attest that this application for_ A 4O L^ �/'��IE -Sea.e,, .ryyJ�yrt /6PA W R a10 Z to s vd1e, /f C. has been reviewed by me and is accurate, complete and consistent with the information in the engineering plans, calculations, and all other supporting documentation to the best of my knowledge. 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 adopted February 12, 1996, and the Minimum Design Criteria for the Fast-Track Permitting of Pump Stations and Force Mains adopted June 1,2000. Although certain portions of this submittal package may have been developed by other professionals, inclusion of these materials under my signature and seal signifies that I have reviewed this material and have judged it to be consistent with the proposed design. Note: In accordance with NC General Statutes 143-215.6A and 143-215.613, any person who knowingly makes any false statement,representation,or certification in any application shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed $10,000 as well as civil penalties up to $25,000 per violation. North Carolina Professional Engineer's seal,signature,and date: oO��p5968B:BB9Pyy819 CAR0C� "0%, o C3 O 2 �b o a `�/�� °! bra CU �0Q0000oo00 Applicant's Certification: I, Bobby Cagle,Jr.,Mayor attest that this application for the Town of Robbinsville 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 information and attachments are not included, this application package will be returned to me as incomplete. Note: In accordance with NC General Statutes 143-215.6A and 143-215.613, any person who knowingly makes any false statement, representation, or certification in any application shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed$10,000 as ell as civil pe lties up to$25,000 per violation. Signature: Date: PO / R E C IVEO VC—,1 ER QUALITY SECTION rJ' 0 6 1.- Non-Discharge Pen!fitling FORM: FTA 06/00 Page 5 of 5 State of North Carolina Ir �l PPPWDepartment of Environment and Natural Resources ? Division of Water Quality REC,'DVE® FAST-TRACK APPLICATION WATER Qua ir��sFc�,©� for GRAVITY SEWERS, PUMP STATIONS, AND FORCE MATS - (Pressure sewers systems are not to be included as part of this application package) L � U THIS FORM AM Y BE PHOTOCOPIED FOR USE AS AN ORIGINAL. 11irjn_Dischaag® Pennitfil�g INSTRUCTIONS: Indicate that you have included the following list of required application package items by signing your initials in the space provided next to each item. Failure to submit all required items will lead to additional processing and review time for the permit application. ZLL A.Application Form-Submit one original and one copy of the completed and appropriately executed application form. Any changes to this form will result in the application being returned. The Division of Water Quality (Division)will only accept application packages that have been fully completed with all applicable items addressed. You do not need to submit detailed plans and specifications unless you respond NO to item IVA and/or item IV.10. 11 N B.Attachment-Submit the completed and properly executed Form WSCA 10/99 for each watershed within the project location. 1c,fib, C.Application Fee-Submit a check in the amount of$400 made payable to:North Carolina Department of Environment [� and Natural Resources(NCDENR). 11///ID.Certificates of Public Convenience and Necessity—If the application is being submitted in the name of a privately- owned public utility, submit two copies of the Certificate of Public Convenience and Necessity, which demonstrates that the public utility is authorized to hold the utility franchise for the area to be served by the sewer extension. If a Certificate of Public Convenience and Necessity has not been issued, provide two copies of a letter from the NC Utilities Commission's Public Staff that states that an application for a franchise has been received,that the service area �� is contiguous to an existing franchised area,and/or that franchise approval is expected. IU/11 E. Operational Agreements—Submit one original and two copies of a properly executed operational agreement if the �� sewer extension will be serving residential or commercial lots (e.g., houses, condominiums, townhomes, outparcels, etc.)that will be owned by a homeowners'association or developer. If the applicant is a homeowners' association,use Form HOA 10/99. If the applicant is a developer,use Form DEV 10/99. ru ir, F. Flow Acceptance Letters—If the owner of the downstream sewers and/or WWTF is different from the applicant, submit two copies of a flow acceptance letter from the owner of the downstream sewers and W WTF. Flow acceptance letters must contain the following minimum information: applicant and project name, amount of flow accepted, and name and permit number of the receiving sewers/WWTF. The flow acceptance must not expire prior to permit issuance and must be dated less than a year prior to the application date. Intergovernmental agreements or other contracts will not be accepted in lieu of a project-specific flow acceptance letter. THE COMPLETED APPLICATION PACKAGE,INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS,SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY NON-DISCHARGE PERMITTING UNIT By U.S.Postal Service: By Courier/Special Delivery: 1617 MAIL SERVICE CENTER 512 NORTH SALISBURY STREET,SUITE 1219 RALEIGH,NORTH CAROLINA 27699-1617 RALEIGH,NORTH CAROLINA 27604 TELEPHONE NUMBER: (919)733-5083 FACSIMILE NUMBER: (919)715-6048 For more information,visit our web site at:h2o.ennstate.naus/ndpu/ IOCT 2 5 2001 FORM: FTA 06/00 Page 1 of 5 PP Application Number: U=L,;2 Q,�o be completed by DWQ) I. GENERAL INFORMATION: 1. Applicant's name(name of the municipality,corporation,individual,etc.): Town of Robbinsville 2. Owner's or signing official's name and title(15A NCAC 2H.0206(b)): Mayor Bobby Cagle.Jr. 3. Name and complete address of applicant: Post Office Box 126 City: Robbinsville State: NC Zip: 28771 Telephone number: (828) 479-3250 Facsimile number: (828) 479-9272 4. Project name(name of the subdivision,facility or establishment,etc.): Atoah Creek Sewer Line 5. County where project is located: Graham 6. Fee submitted:$ 400 (See Instruction C.) 7. Name and complete address of engineering firm: McGill Associates 55 Broad Street City: Asheville State: NC Zip: 28801 Telephone number: (828) 252-0575 Facsimile number: 828) 252-2518 8. Name and affiliation of contact person who can answer questions about application: Mike Waresak P.E., Project Engineer H. PERMIT INFORMATION: 1. Project is: X new; modification 2. If this application is being submitted as a result of a modification to an existing permit, provide: existing permit number and the issuance date 3. Applicant is: X public private If private,units(lots,townhomes,etc.)are: leased(Skip to item III.); sold If sold,facilities owned by a: public utility(See Instruction D.); homeowners' association/developer(See Instruction E.) M. INFORMATION ON WASTEWATER: 1. Please provide a one- or two-word description specifying the origin of the wastewater (school, subdivision,hospital,commercial facility,industry,apartments,condominiums,etc.): Residential 2. Volume of wastewater generated by this project: 9,000 gallons per day 3. Explanation of how wastewater flow was determined(15A NCAG 2H.0219(1)): 25 houses x 3 bedrooms each x 120 gallons per bedroom per day 4. Nature of wastewater: 100 %Domestic/Commercial; %Industrial; %Other waste-specify: FORM: FTA 06/00 Page 2 of 5 PFra,' ewater is industrial in nature: el of pretreatment that has been provided to ensure protection of the receiving collection system stewater treatment facility: N/A b. If a pretreatment permit is required,has one been issued? Yes; No. If yes,please attach a copy of the pretreatment permit. If no,provide date application was submitted: IV. DESIGN INFORMATION: 1. Brief project description: Extension of sewer lines to area currently without sewer service 2. Owner and name of wastewater treatment facility(WWTF)receiving wastewater(See Instruction F.): _ Town of Robbinsville 3. WWTF permit number(NC00***** or WQ00*****): NC00025879 4. List the owner(s) of any intermediate sewers if different from applicant or owner of WWTF (See Instruction F.): 5. Summary of GRAVITY SEWER to be permitted: Diameter Length (inches) (linear feet) v' 6. Does the subject gravity sewer collection system comply with the most recent version of the Gravity Sewer Minimum Design Criteria and 15A NCAC 2H .0200? X Yes; No. If no, please identify criteria and explain: 7. Summary of PUMP STATIONS to be permitted: N/A—NO PUMP STATIONS ON PROTECT No.or Design Flow Pump Operational Points Reliability Option Name (MGD) GPM @ feet TDH Selected FORM: FTA 06/00 Page 3 of 5 ummary of FORCE MAIN to be permitted: N/A Diameter Length (inches) (linear feet) 9. List any equipment being utilized that is not specifically mentioned elsewhere in the application or as part of the Minimum Design Criteria (e.g., telemetry, hoist, odor control equipment, mechanical bar screens,etc.): N/A 10. Do the subject pump stations and force mains comply with the Minimum Design Criteria for the Fast- Track Permitting of Pump Stations and Force Mains document adopted June 1,2000 and 15A NCAC 2H .0200? Yes; No.If no,please identify criteria and explain: NOTE: If you responded NO to item IVA and/or item IV.10. above,two (2) copies of detailed plans,specifications,supporting information, and any other materials pertaining to the identified criteria should be submitted with the completed and appropriately executed application form. FORM: FTA 06/00 Page 4 of 5 OCT 0 PF ICATIONS Professional Engineer's Certification: fbn-Discharge permitting I, Michael J.Waresak r ,attest that this application for Creek JCNer . V r �N.I oT a•64 rA s yr//e, /f C. has been reviewed by me and is accurate, complete and consistent with the information in the engineering plans, calculations, and all other supporting documentation to the best of my knowledge. 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 adopted February 12, 1996, and the Minimum Design Criteria for the Fast-Track Permitting of Pump Stations and Force Mains adopted June 1,2000. Although certain portions of this submittal package may have been developed by other professionals, inclusion of these materials under my signature and seal signifies that I have reviewed this material and have judged it to be consistent with the proposed design. Note: In accordance with NC General Statutes 143-215.6A and 143-215.613, any person who knowingly makes any false statement,representation,or certification in any application shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed $10,000 as well as civil penalties up to $25,000 per violation. North Carolina Professional Engineer's seal,signature,and date: CAR®(B°O o °Ao 0 0 s o O , C)r�lb O 4 °��eee000� Applicant's Certification: I,Bobby Cagle,Jr.,Mayor ,attest that this application for the Town of Robbinsville 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 information and attachments are not included, this application package will be returned to me as incomplete. Note: In accordance with NC General Statutes 143-215.6A and 143-215.613, any person who knowingly makes any false statement, representation, or certification in any application shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed$10,000 as ell as civil pe lties up to$25,000 per violation. Signature: Date: /O FORM: FTA 06/00 Page 5 of 5 T r� R 34797 WGILL ASSOCIATES, P.A. " BnLT 34797 Branch Banking and Tiusf.Campml' . P.O.BOX 2259 ASHEVILLE.NC ASHEVILLE,NC 28802, 66-112/531 PH:(828)252-0575. xactly'Four hundred and no / 100 Dollars DATE AMOUNT 10/2/01 $400.00 PAY f0 THE ORDER N.C. DENR OPERATING ACCOUNT )F 1617 Mail Service Center Raleigh NC 27699-1617 AUTHORIZED SIGNATURE 115034 ?97n■ i:053101120: 521505952011' k SECURITY FEATURES:iAICRO PRINT TOP&BOTTOM BORDERS COLORED PAT(EPIN-ARTIFICIAL'WATERMARK ON REVERSE SIDE-IoISSINIC FEATURE II\DICATES;;COPY of North Carolina epartment of Environment and�Nal'uraT Resources -- Asheville Regional Office Michael F.Easley, Governor William G.Ross,Jr.,Secretary NCDENR Kerr T. Stevens,Director NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCE5 Division of Water Quality WATER QUALITY SECTION June 11, 2001 Honorable Bobby Cagle Jr. Mayor, Town of Robbinsville Post Office Box 126 Robbinsville, North Carolina 8771 SUBJECT: Permit No. WQ0020009 Lower Mill Creek and Cynthia Lane Wastewater Collection System Extension Town of Robbinsville Graham County Dear Mayor Cagle: - -_-- _= In.-accordance.with your_application received May21, 2001, please.-find-attached Permit-No----- - WQ0020009 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 condition three (3) of the permit 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 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. Mr. Bobby Cagle Jr. Page Two June 1-1,-2001 - - 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 Robbinsville for the construction and operation of approximately 3,969 linear feet of 8 inch gravity sewer to serve approximately 15, 3 bedroom homes as part of the Lower Mill Creek and Cynthia Lane Wastewater Collection System Extension and the discharge of 5,400 gallons per day of collected domestic wastewater into the Town of Robbinsville existing sewerage system, pursuant to the application received May 21, 2001, and in conformity with 15A NCAC 2H .0200; the Division's Gravity 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 Town of Robbinsville Wastewater Treatment facility (NPDES Permit No. NC0025879) prior to being discharged into the receiving stream. 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 Mr. Larry Frost at 828/251-6208. Sincerely, t� Kerr T. Stevens Enclosure xc: Graham County Health Department Non-Discharge Permitting Unit Town of Robbinsville Mike Waresak— McGill Associates Larry Frost 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 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. G. An operation and maintenance plan shall be developed and implemented. d. Pump stations that are not connected to a telemetry system shall be inspected 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 lea 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. 4. This permit shall not be transferable. In the event there is a desire for the wastewater facilities to change ownership, or there is a name change of the Permittee, a formal permit request shall be submitted to the Division accompanied by documentation from the parties involved, and other supporting materials as may be appropriate. The approval of this request shall be considered on its merits and may or may not be approved. 5. Construction of the gravity sewers 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 certifed, 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 06/01/01 Eumpber FWQ0020009 Permit-Tracking Slip rogram Category Status " Project Type Non-discharge In review New Project Permit Type Ve.rsion Permit Classification Gravity Sewer Extension, Pump Stations, & Pressure Sewer Individual Extensions Primary Reviewer Permit Contact P; kristin.miguez Bobby Cagle Permitted Flow PO Box 126 R;obbinsville NC 28771 Facility Facility Name Major/Minor Region Lower Middle Creek Road &Cynthia Lane Location Address County , Owner Owner Type i Government Dates/Events Orig Issue App Received Draft Initiated Sched IssuancePublic Notice Issue Effective Expiration 05/21/01 I Regulated Activities Requested/Received Events Subdivision RO staff report received RO staff report requested Additional information requested Additional information received Groundwater comments requestec Groundwater comments received Outfall NULL Waterbody Name Stream Index Number Current Classification Subbasin i i 2001 rr;w mceG A S S O C I A T E S \ j May 18, 2001 Mr. Kim Colson Non-Discharge Permitting Unit Division of Water Quality North Carolina Department of Environment and Natural Resources 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re: Lower Mill Creek Road and Cynthia Lane Sewer Line Town of Robbinsville Graham County Dear Mr. Colson: Please find enclosed one original and one copy of a completed application form for the above referenced and a check for the application fee in the amount of$400. The proposed project is extending sewer service to an area adjacent to the Town of Robbinsville currently without sewer service. Please review the enclosed information and contact Mike Waresak or myself if there are any questions or if additional information is required. Sincerely, e, C9 McGILL ASSOCIATES, P.A. �T VANN WATERS Enclosures cc: Mr. Bobby Cagle Mr. Bobby Silvers 00714/kcl8may01.doc E n g i n e e r i n g • P l a n n i n g • F i n a n c e i McGill Associates, P.A. •P.O. Box 2259, Asheville, NC 28802 • 55 Broad Street, Asheville, NC 28801 828-252-0575 • FAX 828-252-2518