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HomeMy WebLinkAboutNC0026697_Regional Office Physical File Scan Up To 6/15/2020 (3)tx "°F�I L El' NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director March 26, 20lb Mr. Layton Schuh Clay County Water & Sewer Post Office Box 838 Haynesville, NC 28904 Dee Freeman Secretary Subject: Gravity Sever Permitting/Flow Allocations Clay County Water & Sewer NPDES Permit NCO026697 Clay County, NC Dear Mr. Schuh: Staff of the Asheville Regional Office has reviewed the information, which you provided to us, regarding the Clay County Water and Sewer District waste water flow allocations. While we have no objections to reallocating flow from some of the un-built projects so you can accommodate the proposed connection of the Jackrabbit Campground and Truitt Baptist Camp, it is a concern that the WWTP over allocated on paper. As a means to prevent further over allocation, it is the intent of this Office to not issue any additional collection system permits until the time that Clay County Water & Sewer convinces DWQ that the problem has been adequately addressed. Possible ways to alleviate this issue would be to expedite the planned expansion of the WWTP, or to further reallocate all currently permitted gravity sewer systems which have not been completed, or those which have no plans for further development in the near future. If you have any questions regarding this matter, please do not hesitate to contact Keith Haynes or me at 828-296-4500. Sincerely, Roger C. Edwards, Regional Supervisor Surface Water Protection SURFACE WATER PROTECTION SECTION - ASHEVILLE REGIONAL OFFICE One 1 Location: 2090 U,S, Highway 70, Swannanoa, North Carolina 28778 NOrthCarohna Phone: 828-29645001 FAX: 828-299-70431 Customer Service: 1-877-623-6748 Naturall'ff Internet: www.ncwaterquality.org An Equal Opportunity 1 Affirmative Action Employer : S i t' i i< `,4'. ali_I ti.doc 0 0 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E., Director Division of Water Quality Asheville October 6, 2006 Mr. Stephen Sellers, Chairman Clay County Water &Sewer District Post Office Box 118 Hayesville, North Carolina 28904 Subject: Permit No. WQ0030822_ Clay County Water & Sewer District Robert Jones Apartments Wastewater Collection System Extension Clay County Dear Mr. Sellers: In accordance with your application received on September 18, 2006 we are forwarding herewith Permit No. WQ0030822, dated October 6, 2006 to the Clay County Water & Sewer District 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 notify Roy Davis or Don Price by fax or telephone (numbers below) when you begin construction of this collection system extension. 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 .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. i Asheville Regional office Internet www.ncwaterquality.org 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%o post -consumer paper NorthCarolina Natumlly Clay County Water & Sewer District October 6, 2006 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 Clay County Water & Sewer District for the construction and operation of approximately 935 linear feet of 8- inch diameter gravity sewer to serve the Robert Jones apartment complex consisting of 31 apartments and the discharge of 8,520 gallons per day of collected domestic wastewater into the Clay County Water & Sewer District's existing sewerage system, pursuant to the application received on September 18, 2006 and in conformity with 15A NCAC 2T .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 Clay County Water & Sewer District's Wastewater Treatment Facility (Permit No. NC0026697) 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 AAIaW. Klimek, P.E., Director Division of Water Quality cc: Clay County Building Inspector ARO, Surface Water Protection (WWTF Permit No. NC0026697) T. Dean Haney, PE PERCS Files NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES CLAY COUNTY WATER & SEWER DISTRICT ROBERT JONES APARTMENT COMPLEX CLAY COUNTY WASTEWATER COLLECTION SYSTEM EXTENSION PERMIT NUMBER W00030822 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 conditionsof this permit; 15A NCAC .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 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 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 213 .0506(a), and public notice shall be provided as required by NoAh Carolina General Statute §143-215.1C. 1 4. This permit shall not be transferable. In the event there is a desire for the wastewater collectic:. 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 .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 2T .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: i0030822 Clay Count Water& Sewer District Robert Jones Apartments Clay Co...October 6, 2006 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 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 6tn day of October, 2006 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION for la W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0030822 ENGINEERING CERTIFICATION — POST CONSTRUCTION System Description: 935 linear feet of 8-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 2T .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 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 tp 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. D FORCE w �R IQ0002 for GRAVITY S RS, P § State of North Carolina Department of Environment and Natural Resources G 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) 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. 1. 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 1302). ® 111. 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. ❑ 111. 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 02103 (Fast -Track Sewer Systems)" available from http://h2o enr. state.nc.us/peres or by contacting the appropriate regional office. . for GRAVITY SEWERS, PUMP STATIONS, AND FORCE MAINS PAGE 2 .di Assessments — If this project is subject to an Environmental Assessment (EA) III SA NCAC application can not be used. Send the project application on Form PSFMGSA 10/99 to the PERCS j17 Mail Service Center, Raleigh, NC 27699-1617. Applications can not be accepted until a Finding of No ,nificant 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 station and treatment plant capacity. The addition of new The applicant has assured downstream pipe, pump wastewater from this project has been evaluated along the route to the receiving treatment plant. The sources of flow from this project will not cause capacity related sanitary sewer overflows or overburden any downstream If the applicant is not the owner of the pump station en route to the receiving wastewater treatment plant. 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 BE SENT TO THE APPROPRIATE REGIONAL OFFICE FEE, SHOULD ADDRESS REGIONAL OFFICE92090 COUNTIES SERVED US Hi hwa 70 Asheville Regional OfficeHighway Swannanoa, North Carolina 28778 Ave Buncombe, Burke, Caldwell, Avery, Cherokee, Clay, Graham, Haywood, (828) 296-4500 Henderson, Jackson, Macon, Madison, McDowell, Mitchell, Polk, Rutherford, (828) 299-7043 Fax Swain, Transylvania, Yancey Fayetteville Regional Office 225 Green Street Suite 714 Fayetteville, North Carolina 28301 Anson, Bladen, Cumberland, Harnett, Hoke, Montgomery, Moore Robeson, (910) 486-1541 Richmond, Sampson, Scotland (910) 486-0707 Fax Mooresville Regional Office 610 E. Center Avenue, Suite 301 Mooresville, North Carolina 28115 Alexander, Cabarrus, Catawba, Cleveland, Gaston, Iredell, Lincoln, (704) 663-1699 Mecklenburg, Rowan, Stanly, Union (704) 663-6040 Fax Raleigh Regional Office 1628 Mail Service Center Chatham, Durham, Edgecombe, Franklin, Johnston, Raleigh, North Carolina 27699-1628 Northampton, OrangePe one Vance, (919) 571-4700 (919) 571-4718 Fax Wake, Warren, Wilson Washington Regional Office 943 Washington, North Carolina 27889 Washington Square Mall Washington, Beaufort, Bertie, Camden, Chowan, Craven, Currituck, Dare, Gates, Greene, (252) 946-6481 Hertford, Hyde, Jones, Lenoir, Martin, Pamlico, Pasquotank, Perquimans, Pitt, (252) 97 5-3716 Fax Tyrrell, Washington, Wayne Wilmington Regional Office Wilmington, North Carolnal Drive ina 28405 Brunswick, Carteret, Columbus, Duplin, New Hanover, Onslow, Pender (910) 395-3900 (910) 350-2004 Fax Winston-Salem Regional Office 585 Waughtown Street Winston-Salem, North Carolina 27107 Alamance, Alleghany, Ashe, Caswell, Davidson, Davie, Forsyth, Guilford, (336) 771-4600 Rockingham, Randolph, Stokes, Surry, (336) 771-4631 Fax Watauga, Wilkes, Yadkin For more information, visit our web site at. hffp://t►2o.enr.state.nc.us/peres/ r for GRAVITY SEWERS, PUMP STATIONS, AND FORCE MAINS PAGE 3 Application Number: 30 22 THE TAB KEY TO MOVE FROM FIELD TO FIE (to be completed by DWQ) tjj Owner: - :i7a. uiay VOW& V------ auu vcvry�+ Full Legal Name (company, municipality, HOA, utility, etc.) - -.... 1 b. ........ ...................... ... ......._.. __..... _. Stephen Sellers, Chairman Signing Official Name and Title (Please review 15A NCAC 2H 0206(b) for authorized signing officials]) .... 1 c The legal entity who will own this system is ❑ Individual ❑ Federal ® Municipality 0 State/County ❑ Private Partnership ® Corporation ❑ Other 1d. PO Box 118 1e. Hayesville IWLMailing Address City NC 1g 28904 State Zip Code p 1 h. --` __ . ___ ..... _ ._...._ ._ . 828-389-0089 1 i 828 389-9749 1} Telephone FacsimileE-mail__...__ _......_ ._ _.__. iV 2 Project {Fac►hty) Information -- .1 2a. _ Water and Sewer System Imp. For Robert Jones 2b Clay C here is Located ounty W Project Brief Project Name (permit will refer to this name) ..r_ Contact Person: 3a. T. Dean Haney - Engineer Name and Affiliation of Someone Who Can Answer Questions About this Application ._-_..... _ .......... ....... - --- .3c. tdhenaineerpa@aol.com 3b. 828-683-9219 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 sizellength, 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 ® Public (skip to Item B(3)) [I 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 ❑ Homeowner Utility ner (instruction instr Developer (Instruction IV) Leasing units (lots, townhomes, etc. -111) skip to Item B(3)) ❑ ❑ Selling units (lots, townhomes, etc. - go to Item B(2b)) ';}-:3. CIa Count Water and SewerAuthorit :� Owner of Wastewater Treatment Facility (WVVfF) Treafing Wastewater From This Project '� �4a. Clay County VWVTP 4b' ``� Name of WWTF WWTF Permit No. Clay Cfy Wafer &Sewer Dis#. (5b. 8° Gravity �5c. - Owner of Downstream Sewer Receiving Sewer Size JE] Force Main ! Permit Number of Downstream Sewer (if known) The origin of this wastewater is (check all that apply): '~ ❑ Residential Subdivision ❑ Car Wash ® Apartments/Condominiums ❑ institution 100 % Domestic/Commercial 17.1.:. ❑ Mobile Home Park ❑ Hospital %Indus#rial+ G. ❑ School ❑Church ❑ Restaurant ❑ Nursing Home - er1�ssify> ❑Office ❑ Other (specify): is 7. Volume of wastewater to be allocated for this particular project: 8520 galki per aid y *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 corn ct to t�f s tm� c',; v I ❑ Flow has already been allocated in Permit No. << t r = �.... ❑ Rehabilitation or replacement of existing sewer with no new flow expect T -41 for GRAVITY SEWERS, PUMP STATIONS, AND FORCE MAINS PAGE 4 ;,)vide the wastewater flow calculations used in determining the permitted flow in accordance with 15A NCAC 2H ' 0219(l) for Item 13(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(1)(1 2) must be supported with actual water or wastewater use data in accordance with 15A NCAC 2H .0219(1)(3). 22 One or Two Bedroom Apartments @ 240 gpd = 5,2809pd 9 Three Bedroom Apartments @ 360gpd = 3,240 gpd TOTAL = 8,520 gpd 10. Summary of Sewer Lines to be Permitted (attach additional sheets if necessary) Size (inches) Length (feet) :7 Gravity or Force Main (use the pull down menu) Gravity __...__ F— .. _._.. 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? ` ` ® minimum design criteria or regulation and indicate why a Yes El No if no, please reference the pertinent W; variance is requested. SUBMIT TWO COPIES OF PLANS, SPECIFICATIONS OR CALCULATIONS PERTINENT TO THE VARIANCE WITH YOUR APPLICATION Wetland/Stream Crossings - General Permit or 401 Certification? ❑ Yes ❑ No ® N/A Sedimentation and Erosion Control Plan? ❑ Yes [-]No ® NIA Stormwater? ❑ Yes ❑ No ® NIA _. ..... .... _........ Does this p11 rot11 ect Involve aenat fines or siphon1. s? Check If yes: s..6n� v�1 Ile acirtsidared htc�Ih rxrormr and.:must ke_check� onoQ ev�ru_slx mo _ Does this protect have gravity sewer lines designed at minimum slopes? ❑ Be aware that the Division will not accept installed fines more than 10%flatter than the minimum slope. Lines installed outside this tolerance should be corrected prior to submitting the final engineering certification. I attest that this application for Sewer Water and Sewer System improvements for Robert Jones 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. 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 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 class cation 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 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 certiffcation 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. ;151e xsrr'��rA." m 086893 0 Seal_ Sianature & Date' Mr. Roy Davis Division of Water Quality Non -Discharge Permitting Unit North Carolina Department of Environment and Natural Resources 2090 US Highway 70 Swannanoa, North Carolina 28778 RE: Water and Sewer Improvements For Robert Jones Clay County Water and Sewer Authority Clay County, North Carolina Dear Mr. Davis: Please find enclosed, for your review, the following: • One (1) original and one (1) copy of the executed Fast Track Application for Gravity Sewers, Pump Stations and Force Mains, with supporting documents. • Two (2) copies of the location map. • One check in the amount of $400.00. The project site is located on NC 69, approximately 0.50 miles south of the intersection of US 64 and NC 69, and involves the construction of approximately 935 linear feet of 8-inch gravity sewer line. The proposed sewer line will be constructed of SDR 35 PVC and Class 350 ductile iron pipe. The proposed project is designed to serve a new apartment complex, with an estimated average flow of 8,520 gpd. If you have any questions, or require additional information, do not hesitate to call. Enclosures cc: Robert Jones Paul Leek Sincerely, T. D. Haney Cons Ming Engineers, PA our41 T. Dean Haney, PE (g9 Jerkirr Valley oar! il-lexariler, Nardi Carolina 28101 C 828) 683-9219 Plvwl FAX { (- i ; h 04.15 e1)(16 l �3�rns: � "o1i OI.Q l FAST -TRACK APPLICATION REVIEW PROCEDURES r Review Date: oject Name: 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 10/99. Additionally, any projects involving a flow reduction request must receive approval for the flow reduction from the central office. PRE -REV .EW 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 lnfo • ation Request in accordance with 15A NCAC 2H .0208(e). Ensure that a checkfor $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. �TION A —Application Information he 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.secretaa.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/spraypcl.htmI#DELEG. STI' Permit Information CEC� Project is new? 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. Pie ego through all the tabs and ensure the information is correct for the current project. Applicant a public entity (e.g. county, town, sanitary district)? icant a private entity? Own (i.e. lease) units, lots, parcels, etc? 1 FAST -TRACK Application Review Procedures 2003 (Rev 2106) Sell units, lots, parcels, etc? Certificate of Public C venience and Necessity? 2H .0205(d)(2) ` N ♦ Required if the applic t is a public utility. In lieu of a Certificate of Pub- - Convenience and Nece sity, they may submit written approval from the North Carolina Utilities C mission'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 applicat n and on the CPCN must match. Contact the NCUC Public Staff if question arise. This is NOT REQUIRED for a municipality or county! Exampl of companies that would provide a CPCN are Heater Utilities or Carolina W er Service, etc. ******OR******* Operational Agreement? 2H.0205(d)(2 ♦ Operational Agreements are only require if the applicant is not a public entity (i.e. Town, County, etc.) or public utili as designated by the North Carolina Utilities Commission AND the lots b i g served by the collection system are to be sold to individual owners. ♦ If the applicant is a developer, they must fill o e DEVELOPER Operational Agreement (FORM: DEV 02,103). A d eloper may be responsible for the system for an interim per d until he homeowners association is formed, at which time a Per it Name/Ownership Change request (FORM: PNOCF 06/00) will -be n ded to transfer the permit to the HOA. ♦ If the applicant is a homeowners' as ociation (HOA), they must fill out the ASSOCIATION Operational A eement (FORM: HOA 02/03 The HOA must be registered with the ecretary of State's office and must provide a copy of the Associatio s' Bylaws and Articles of Incorporation. These documents should be r iewed to ensure that all applicable language regarding the colle ion system is included as is required by the Operational Agreement. ♦ The Operational Agreements ould be attached to the permit and incorporated into the languag of the permit. Please note that Operational Agreement language should of be altered without approval from the Attorney General's Office. O erational Agreements are available at http://h2o.enr.state.nc.us/PERCS/ from the collection system applications page. proval of flow to receiving sewers and WWTF? (i.e. P4 procedure, but now in-house!) e 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) ,nlems Noted: A flow acceptance letter is provided by the receiving WWTP owner but „e downstream sewer owner, which both are different from the applicant. Example, private veloper in Knightdale. Both Knightdale and Raleigh would need to provide a flow acceptance letter as Knightdale will; transport the wastewater and Raleigh will treat the wastewater. __ Wastewater indus r domestic in na re? 1 ♦ Most projects 'I be for wa r 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 i -needed or if a program already in place and compliant. Flow volume calculated correctly? 2H .0219(/) ♦ 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 fora 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. k___---Adequate 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 Criteria and the Minimum Design Criteria for the Fast -Track Permitting of Pump Sta, Force Mains document (as applicable)? NO will be checked in Item B(12) of the FTA. 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... SECTIO — Watershed Classification or topographic map submitted? Watershed classification required? If YES, you are advised to "spot-check" the classifications) . 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! S, EC110 "D -Applicant 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. E stamped, 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. a./ Adequate information provided for the engineer/engineering firm? with active license in North Carolina? 2H .0205(d)(9)(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 to 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) Reviewer/Supervisor determines that an application package should be denied because it can ,.ot'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. o 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 RIMS 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 mid criteria or outside of the permit. For instance, minimum cover; slope-, minimum separate line size changes -,length; reroutes; additional lots than permitted; pump station alarms; pum times; no indication of record drawing (as-builts) on plans; no PE seal or note about record draw` (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) J. _i r, HAYESVILLE — " 1987 Sao - n Scale 2000' R0 _y t _ / _ f � ' � \ ®Jr+ - BM•¢WM tam __ `�' �� f \ it Sr - if / \ V s J °,mob wer Tus.quitee ridge ' ok y.- h -- r ��' ':.. \ Shiloh C N k✓ ' I� \ \ i / tP1eadow Grpve'Ch, —_ iP'�4 � \ � ��� C�\\ � •� ��` � °0p .� � � "NCO I/c _ _ f` - f o . / ( �• jp Cove der tiM 199 r�Sa�derson B idge°J � r � . v - j� V, M e aye ill e Resery i�+� �\ �/� T{� / s ° II io — mem( T O N /^ Truett C HA S AALE R 4u o: t 4, ,r 0�BOU 1$31' ♦ �Q1A /� / -., . _ J, la � ) R !; - ° \\ �zwa8e ° \ disPos Ulants / ✓ / __. T t ._C$_ i y �/ r _B N} 2�lEG 6 �� et fie BM I 9 �\ ..t _ N p A_�� ( r �,� OraE rs ` _ B IP 7'.�- �D,7—� fii1T' �I e �' Knd� �1. I ( ` 18 g y lle� r Oak F rest; h 1 't o \ . � c o BM 2 1909 T ` r �� o �� g�M 2E 5 �� . ,J % 2 EG 3 Cem ' IF 103H L — ✓ r ,. ABM 2 EG 3' PROJECT SITS ;� ar* )�stai �i tia �` 182 �fr 7 t � �•°((17 2' H7 I1 gay � �; - ° � r � • ,^; li A � - \ -� • �� ��^� ._ 1 ® HARLAND p� �O'o Y ti N O ry c R, al r O 03 O s i 1� i I ap ZN OD `r A0822 ,TI€)N — POST CONSTRUCTION am Description: 935 linear feet of 8-inch diameter gravity sewer m i Ct0 er 6 JUL 1 6 2007 I' Complete and submit this form to the Asheville regional office with the following: llv ATER �E�T ASHEVILL • One copy of the project record drawings (plan & profile views of sewer lines) of the was e system extension • supporting design calculations (selected pumps, system curve, operating point, available storage If p&Taibl'e ' generators) 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 resultino 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 n Partial Final 1, � ,, D941 �AIW , as a duly registered Professional Engineer in the State of North Carolina, having been authorized to observe (Ei 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 .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 dater SEND THIS FORM & SUPPORTING DOCUMENTATION ZEQUIRED 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. July 13, 2007 Mr. Roger Edwards Division of Water Quality Non -Discharge Permitting Unit North Carolina Department of Environment and Natural Resources 2090 US Highway 70 Swannanoa, North Carolina 28778 RE: Water and Sewer Improvements For Robert Jones Clay County Water and Sewer Authority Clay County, North Carolina Permit No. WQ0030822 Dear Mr. Edwards: Please find enclosed one (1) copy of the Engineering Certification and one (1) copy of Record Drawings for the above mentioned project. If you have any questions, or require additional information, do not hesitate to call. Enclosures cc: Robert Jones w/encl. Layton Shuh w/encl. Sincerely, T. D. Haney Consulting Engineers, PA T. Dean Haney, PE I _ WATER QLIALITY SECTI; N ASFiEV1LLE REGIONAL OFFICE p06-116lre 13 j u107 69 Jenkinsu Valle Koad Alexander, North Carolina 28101 ( 828) 683-909 Phone/ FAX oF'�ATFR O. Mr. Stephen Sellers, Chairman Clay County Water & Sewer District Post Office Box 118 Hayesville, North Carolina 28904 Dear Mr. Sellers: IF I L Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E., Director Division of Water Quality Asheville October 6, 2006 Subject: Permit No. WQ0030820 Clay County Water & Sewer District Robert Jones Sewer Project Wastewater Collection System Extension Clay County In accordance with your application received on September 15, 2006 we are forwarding herewith Permit No. WQ0030820, dated October 6, 2006 to the Clay County Water & Sewer District 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 notify Roy Davis or Don Price by fax or telephone (numbers below) when you begin construction of this collection system extension. 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 .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 One 2090 US Highway 70, Swannanoa, NC 28778 Telephone (828) 296-4500 Fax (828) 299-7043 No thCaro/11na DENR Customer Service Center Telephone 1 800 623-7748 Naturally An Equal Opportunity Action Employer 50% recycled/10% pest -consumer paper Clay County Water & Sewer District October 6, 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 Clay County Water & Sewer District for the construction and operation of approximately 4,240 linear feet of 8-inch diameter gravity sewer to serve the Robert Jones residential subdivision consisting of 160 three bedroom homes and the discharge of 57,600 gallons per day of collected domestic wastewater into the Clay County Water & Sewer District's existing sewerage system, pursuant to the application received on September 15, 2006 and in conformity with 15A NCAC 2T .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 Clay County Water & Sewer District's Wastewater Treatment Facility (Permit No. NC0026697) 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: Clay County Building Inspector ARO, Surface Water Protection (WWTF Permit No. NC0026697) T. Dean Haney, PE PERCS Files NORTH CAROLINA ENVIRONMENTAL MANAGEMENT C®MMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES CLAY COUNTY WATER & SEWER DISTRICT ROBERT JONES SEWER PROJECT CLAY COUNTY WASTEWATER COLLECTION SYSTEM EXTENSION PERMIT NUMBER WQ0030820 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 .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 maintaincompliance 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 any contravention of the groundwater standards in 15A NCAC 2L .0200 or the surface water standards in 15A NCAC 213 .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 213 .0506(a), and public notice shall be provided as required by North Carolina General Statute §143-215.1C. 1 Permit No WQ0030820, Clay County Water & Sewer District Robert Jones Sewer Project Clay.Co., October 6 2006 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 .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 2T .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 Permit No WQ0030820 Clay County Water & Sewer District Robert Jones Sewer Proiect Clay Co.. October 6,006 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 l 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 6tn day of October, 2006 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION 41a.LK-limek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0030820 3 Permit No. WQ0030820. Clay County Water & Sewer District Robert Jones Sewer Project Clay Co October 6 2006 \ ENGINEERING CERTIFICATION — POST CONSTRUCTION System Description: 4,240 linear feet of 8-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 1_ , 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 .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 ROGER C. EDWARDS SURFACE WATER PROTECTIONSUPERVISOR 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 tp 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. .ACK APPLICATION ftOr Rt VITY S1XPUL O 4r. FORCI State of North Carolina 4>� Department 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) 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. 01. 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 1302). ® Ill. 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. Intergovemmental 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 VI1). 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)(13)). • Use the guidance document entitled, "Determining Watershed Classifications for Form FTA 02/03 (Fast -Track Sewer Systems)" available from http://h2o enr state.nc.uslperes or by contacting the appropriate regional office. APPLICATION for GRAVITY SEWERS, PUMP STATIONS, AND FORCE MAINS PAGE 2 Environmental Assessments - If this project is subject to an Environmental Assessment (EA) 115A NCAC 01C], 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 ccc cunt u n RF: SFrIT Tn T14F APPROPRIATE REGIONAL OFFICE REGIONAL OFFICE ADDRESS COUNTIES SERVED Asheville Regional Office 2090 US Highway 70 Swannanoa, North Carolina 28778 Avery, Buncombe, Burke, Caldwell, Cherokee, Clay, Graham, Haywood, (828) 296-4500 1 Henderson, Jackson, Macon, Madison, (828) 299-7043 Fax McDowell, Mitchell, Polk, Rutherford, Swain, Transylvania, Yancey Fayetteville Regional Office 225 Green Street Suite 714 Fayetteville, North Carolina 28301 Anson, Bladen, Cumberland, Harnett, Hoke, Montgomery, Moore, Robeson, (910) 486-1541 Richmond, Sampson, Scotland (910) 486-0707 Fax Mooresville Regional Office 610 E. Center Avenue, Suite 301 Mooresville, North Carolina 28115 Alexander, Cabarrus, Catawba, Cleveland, Gaston, Iredell, Lincoln, (704) 663-1699 Mecklenburg, Rowan, Stanly, Union (704) 663-6040 Fax Raleigh Regional Office 1628 Mail Service Center Raleigh, North Carolina 27699-1628 Chatham, Durham, Edgecombe, Franklin, 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 Mall Washington, North Carolina 27889 Beaufort, Bertie, Camden, Chowan, 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 Wilmington, North Carolina 28405 Brunswick, Carteret, Columbus, Duplin, New Hanover, Onslow, Pender (910) 395-3900 (91.0)350-2004 Fax Winston-Salem Regional Office 585 Waughtown Street Winston-Salem, North Carolina 27107 Alamance, Alleghany, Ashe, Caswell, Davidson, Davie, Forsyth, Guilford, (336) 771-4600 Rockingham, Randolph, Stokes, Surry, (336) 771-4631 Fax Watauga, Wilkes, Yadkin For more information, visit our web site at: http_/fh2o.enr.state .nc.uslperes/ 4,cKArptiCATION for GRAVITY SEWERS, pUmp STATIONS, AND FORCE MAINS PAGE 3 Application Number: USE THE TAB KEY TO MOVE FROM FIELD TO FIELDI (to be completed by DWQ)WQ0t1 U t. Owner: Clay County Water and Sewer District Full Legal Name (company, municipality, HOA, utility, etc.) 1b. Stephen Sellers, Chairman Signing Official Name and Title (Please review 15A NCAC 2H .0206(b) for authorized signing officialst) . ..... .. ... .. . ...... ......... . . ........ .... .. .. .... .... ....... ... .... ..... 1 C. The legal entity who will own this system is: 0 Individual M Federal 10 municipality ❑ State/County ❑ Private Partnership Corporation ❑ Other 0- �Ad. PO Box 118 le. Hayesville ILL Mailing Address City NC 1g. 28904 State Zip Code I h. ...... . ..... ...... . ..... 828-389-0089 i. 828-389-9749 _1 Telephone Facsimile E-mail �2. Project (Facility) Information. -Wo and SON. 0 2b. Clay Brief Project Name (permit will refer to this name) County Where Project is Located ----------- - .... .. ...... Contact Person. ........ . . ...... �3a. T. Dean Haney - Engineer Name and Affiliation of Someone Who Can Answer Questions About this Application 3b. 828-683-9219 :3c. tdhengineerp @aol.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 sizellength, etc.). Only include the modified information in this permit application - do not duplicate project information in B(7) and B(10-1 1) that has already been included in the original permit. 2. Owner is Public {skip to Item B(3)) ❑ Private (go to Item 2(a)) 2a. If private, a (must choose one applicant will be: 2b. If sold, facilities owned by 0 Retaining Ownership (i.e. store, church, single office, etc.) or 0 Public Utility (instruction 111) Leasing units (lots, town homes, homes, etc. - skip to Item B(3)) 0 Homeowner Assoc./Developer (instruction IV) Selling units (lots, townhomes, etc. - go to Item B(2b)) Treating s ew Owner of Wastewater Treatment Facility WVV IF Wastewater ater From This Project :4b. Aa. Clay County WWTP �!. — WWTF Permit No. Name of WWTF MF Za. ClayCt Water& Sewer Dist. '5b. 8" Gravity Owner of Downstream Sewer lReceiving Sewer Size,t] Force Main Permit Number of Downstream Sewer (if known) -A I ,,6. —Yh—e origin of this wastewater is (check all that apply): Residential Subdivision 0 Car Wash . ...... C] Apartments/Condominiums 0 Institution 100 % DomesticlCommercial n Mobile Home Park Q Hospital % Industrial 0 Church F1 School Restaurant 0 Nursing Home % Othiq (%p6cify, 0 office 0 Other (specify): .......... r to for this particular project: 57,600 gallonsi y 7. Volume of wastewater t be allocated *Do not include previously permitted allocations 8. If the permitted flow is zero, indicate why: 0 Interceptor Line -Flow will be permitted in subsequent permits that connect to this line 0 Flow has already been allocated in Permit No. El Rehabilitation or replacement of existing sewer with no new flow expected SEWERS, PUMP STATIONS, AND FORCE MAINS PAGE 4 the wastewater flow calculations used in determining the permitted flow in accordance with 15A NCAC 2H a219(I) for Item 13(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). Gravity or Force Main (use the pull down menu) Gravity L 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? Ll1 ®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 m E; k 13. Have the following permits/certifications been submitted for approval? Wetland/Stream Crossings -General Permit or 401 Certification? ❑ Yes []No ® N/A I Sedimentation and Erosion Control Plan? ®Yes []No ❑ N/A Stormwater? ❑ Yes ❑ No ® N/A 14 Does this project involve aerial lines or siphons? Check if yes: ❑ These. Goes w4l be_coiWdered hiah uriority and must be checked once every six months._ 15. Does this project have gravity sewer lines designed at minimum slopes. Be aware that the Division will not accept installed fines more than 10% flatter than the minimum slope. Lines installed outside this tolerance should be T corrected prior to submitting the final engineering certification. SEWERS, PUMP STATIONS, AND FORCE MAINS PAGE 5 /attest that this application for Sewer Water and Sewer System Improvements for Robert Jones 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_ l 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 and the watershed classification in accordance with Division guidance. ackage may have been developed by other professionals, inclusion of these Although certain portions of this submittal p materials under my signature and seal signifies that l have reviewed this material and have judged it to be consistent W with the proposed design. Note. In accordance with NC General Statutes 143-215.6A and 143-215.68, any person U 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. T Dean Haney®i 00 Professional Engineer Name ®. t 2b. T D Haney Consulting Engineers PA i Engineering Firm BEAL 2c 69 Jenkins Valley Road 9. o Mailing Address o` 2d. Alexander 2e. NC 2f_ 28701 State Zip oo'�000®aM10 City " l 2g. 828-683-9219 2h. 828-683-9219 2i. tdhengineerpa@aol.com Telephone Facsimile E-mail _ `Seal, Signature &Date _ Mr. Roy Davis Division of Water Quality Non -Discharge Permitting Unit North Carolina Department of Environment and Natural Resources 2090 US Highway 70 Swannanoa, North Carolina 28778 RE: Sewer System Improvements for River Walk of Hayesville Clay County Water and Sewer Authority Clay County, North Carolina Dear Mr, Davis: Please find enclosed, for your review, the following: • One (1) original and one (1) copy of the executed Fast Track Application for Gravity Sewers, Pump Stations and Force Mains, with supporting documents. • Two (2) copies of the location map. • One check in the amount of $400.00. The project involves the construction of approximately 4,240 linear feet of 8-inch gravity sewer line. The proposed sewer line will be constructed of SDR 35 PVC and Class 350 ductile iron pipe. The proposed project is designed to serve a new retirement community with approximately 160 homes, with an estimated average flow of 57,600 gpd. If you have any questions, or require additional information, do not hesitate to call. Sincerely, T. D. Haney Consulting Engineers, PA T. Dean Haney, PE Enclosures cc: Tighe White wlencl. Paul Leek 69 Jenklm Valiq Pond Alexander, Nxtli Care11na 28701 (828) 66' -9219 Blow/ FAX • j - : 1 l l .t rih wl Igo „ HAYESVILLE —1987 Scab 1" = 2000' n BWOWM 18-0 :4 --i �\ ` \ - wp er Tusa ltee BraQe - - , Mile` _ _ �\ O - T so , a«O Shiloh He \� Meadaw Gr veiyh Zv OVe 200 CPO n Z ` xV0 �\ N9m v,�� Cove _ IL Nl oM 1�'Sanderson B Idge / 99 J 1� PROJECT li }` p SITE � �-t - J P p M O \s u � ✓ \ \ �aYes, ille Reservpi�� �� , • • ,� _ T o� n -� < �) �i s Mruett yh� HA o ITN e�r� (U � (1890 } �.v ��_ L %'� •�. �\ � `O® 'ram=f� � �C�y \ � BOtl/. �I\_ I�Q• �\ ♦ \ t1� LL � _ . r Srewa ° -T81 �/ / �\ y TaICS Os � •,000 1�� .--dlsP 4= r, . -_/ I« ��� ! � I�B�N 2 EG 6 \-' J \Cr �/ / /q �i I J I �� , \ ,�®� thle[i el ) + re IP 9 65 Jo \ �e� + Ora / Ir y� - I 18 ��/ \ Knd� �\ I T� Oak Pest C _ 9 ''_..: "=�.'/•, III` �I, �J; = r ��2 .. � « 1 ® \ \ �M 2�EQ 5 % J .' BIM Cem �... ° �• f �' a swll' In �. �P 103 -H3 1 h o d J � .7• u � � � _ 1 ' Ide' / i %�• / 'Sum§atl ', �� �• BM 2 E zip o ti= Blair ��• �'o ,I ; ° (1792� od -r �I J '49 �q . --/� I , a Crj A HaYesu ille (''m" FAST -TRACK APPLICATION REVIEW PROCEDURES (y o_.� ,,,olect Name: R-i k A-1 Review Date: ®Z / (5 O Project Number:u. 01-1 _)Ok, D 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 02103 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 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). 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. �S ION A - 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.secreta!y.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.html#DELEG. ProjeNB - Permit Information ct is new? 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. .lease 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 fence and Necessity? 21q(.020 &Na ♦ Required if the applicant a public utility. In lieu of a Certificate o Convenience and Necess , they may submit written approval from the North Carolina Utilities Co they Public Staff that states that the utility allowed to provide utility se ice in the subject project area. Note that the project name on the applicati n and on the CPCN must match. Contact the NCUC Public Staff if question arise. This is NOT REQUIRED for a municipality or county! Exampl s of companies that would provide a CPCN are Heater Utilities or Carolina ter Service, etc. ******OR******* Operational Agreement? 2H.0205(d)( ♦ Operational Agreements are only req fired 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 is being served by the collection system are to be sold to individual owne . ♦ If the applicant is a developer, they mu t fill out the DEVELOPER Operational Agreement (FORM: DEV 0 03). A developer may be responsible for the system for an interim riod until the homeowners association is formed, at which time a Per it Name/Ownership Change request (FORM: PNOCF 06/00) will be n e d to transfer the permit to the HOA. / ♦ If the applicant is a homeowners' sociation (HOA), they must fill out the ASSOCIATION Operational greement (FORM: HOA 02/03 The HOA must be registered with t Secretary of State's office and must provide a copy of the Associ ions' Bylaws and Articles of Incorporation. These documents should b reviewed to ensure that all applicable language regarding the c ection system is included as is required by the Operational Agreem t ♦ The Operational Ag/soul'd t should be attached to the permit and incorporated into thage of the permit. Please note that Operational Agreement languagnot be altered without approval from the Attorney General's Operational Agreements are available at htt ://h2o.enr.state.ERCS/ from the collection system applications page. l✓ ^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) .oted: A flow acceptance letter is provided by the receiving WWTP owner but ,,zstream sewer owner, which both are different from the applicant. Example, private gar in Knightdale. Both Knightdale and Raleigh would need to provide a flow acceptance .cep as Knightdale will transport the wastewater and Raleigh will treat the wastewater. ' `.,--wastewater industrial or6EDr re? Most projects will be 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(1) ♦ 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 1001ots 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. '"Adequate 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 A —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. s 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 Criteria and the Minimum Design Criteria for the Fast -Track Permitting of P Force Mains document (as applicable)? NO will be checked in Item B(12) of the 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... SECT C - Watershed Classification olor topographic map submitted? RE=Watershed classification required? If YES, you are advised to "spot-check" the classifications) 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 �- 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. g/' PE stamped, 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? with active license in North Carolina? 2H .0205(d)(1)(A)(iii) or 2H .0203(28) ♦ Ensure that ALL pertinentP.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 to 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 2106) ,ewer/Supervisor determines that an application package should be denied because it can eet 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 meetin criteria or outside of the permit. For instance, minimum cover; slope; minimum mum line size changes; length; reroutes; additional lots than permitted; pump station alarm , times; no indication of record drawing (as-builts) on plans; no PE seal or note about recor (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) }�.. *.q-apya0 LLt f'. pp,-[ aynye �hnm�. S N cc O o r 15. t3 � _�y z .. rru. n .�. _Ln _ - - rm Q�y � a rU U U 0 LU cr- 42 Q Lu (D z 03 n Y � � ti z Q Lij' F-�a �W O S William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E., Director Division of Water Quality Asheville October 6, 2006 Mr. Stephen Sellers, Chairman Clay County Water & Sewer District Post Office Box 118 Hayesville, North Carolina 28904 Subject: Permit No. WQ0030820 Administrative Modification Clay County Water & Sewer District River Walk (Tighe White Wastewater Collection System Extension Clay County Dear Mr. Sellers: In accordance with your application received on September 15, 2006 we are forwarding herewith Permit No. WQ0030820, dated October 6, 2006 to the Clay County Water & Sewer District 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 notify Roy Davis or Don Price by fax or telephone (numbers below) when you begin construction of this collection system extension. 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 .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. One Asheville Regional Office Internet www.ncwaterquaiity.org NoahCarolina 2090 US Highway 70, Swannanoa, NC 28778 Telephone (828) 296-4500 Fax (828) 299-7043 Naturally DENR Customer Service Center Telephone 1 800 623-7748 An Equal Opportunity Action Employer 50% recycled/10% post -consumer paper Clay County Water & Sewer District October 6, 2006 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 Clay County Water & Sewer District for the construction and operation of approximately 4,240 linear feet of 8-inch diameter gravity sewer to serve the River Walk (Tighe White) residential subdivision consisting of 160 three bedroom homes and the discharge of 57,600 gallons per day of collected domestic wastewater into the Clay County Water & Sewer District's existing sewerage system, pursuant to the application received on September 15, 2006 and in conformity with 15A NCAC 2T .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 apart of this permit. The sewage and wastewater collected by this system shall be treated in the Clay County Water & Sewer District's Wastewater Treatment Facility (Permit No. NC0026697) 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: Clay County Building Inspector ARO, Surface Water Protection (WWTF Permit No. N00026697) T. Dean Haney, PE PERCS Files NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES CLAY COUNTY WATER & SEWER DISTRICT RIVER WALK (TIGHE WHITE) PROJECT CLAY COUNTY WASTEWATER COLLECTION SYSTEM EXTENSION PERMIT NUMBER WQ0030820 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 .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 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 any contravention of the groundwater standards in 15A NCAC 2L .0200 or the surface water standards in 15A NCAC 26 .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 213 .0506(a), and public notice shall be provided as required by North Carolina General Statute §143-215.1 C. T 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 .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 f, 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 .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 26 .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: 0 2 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 6th day of October, 2006 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION for'Alad W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0030820 3 ENGINEERING CERTIFICATION -- POST CONSTRUCTION R, System Description: 4,240 linear feet of 8-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 2T .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 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. 33 DIE.. 6&.A � �.�. �a� 838 0" 28904 s 10/11 /2006 (828)389-1361 * �«: (828)389 1471 Mr. Roy Davis North Carolina Department of Environment and Natural Resources Division of Water Quality 2090 US Highway 70 Swannanoa, NC 28778 Dear Mr. Davis: OCT 1 2 2-006 Ff-LIIIT LF- r.._w. Subject: Permit No. WQ0030820 Clay County Water and Sewer District Robert Jones Sewer Project Wastewater Collection System Extension Clay County The application for the subject permit had an error on page 3, section 2a. where Robert Jones was mistakenly placed instead of River Walk (Tighe White). Attached is a corrected application, the only change being River Walk (Tighe White) being placed in section 2a., replacing Robert Jones. The permit should be issued as the River Walk (Tighe White) Project. Everything else in the application is correct. 1 have enclosed the corrected application as well as the permit issued, highlighting the corrections needed. If you have any questions please contact me at 828 389-1361. Since , La Schuh Director, Clay County Water and Sewer Cc: T. Dean Haney, PE __�-....�.,.��.��_ ._: _.__ .. _e���.,.-���_. __m...�� .�r.����. -� � �-����-,-- Dj- Consulting Engineers. PA AUL, 2 4 2o06 August 23, 2006 Mr. Paul Leek, County Manager Clay County PO Box 118 Hayesville, North Carolina 28904 RE: Sewer System Improvements for River Walk (Tighe White) Clay County, North Carolina Dear Mr. Leek: Please find enclosed one (1) copy of following, for the above mentioned project: 1. Engineering drawings and technical specifications. 2. North Carolina Department of Environment and Natural Resources — Fast Track Application for Gravity Sewers, Pump Stations and Force Mains. This project is the sewer system improvements phase of the River Walk community. The sewer system improvements will serve approximately 160 single family residences with an average daily waste water flow of approximately 57,600 gallons per day. Please return the executed form to this office for submittal. If you have any questions or comments regarding the sewer line extension, do not hesitate to call. Enclosures cc: Tighe White w/encl. Sincerely, T. D. Haney Consulting Engineers, PA T. Dean Ua ie,y,.,PE_ ILI FOCT 1 2 2006 WA ER QUAUT Y SEC A S- ff-IE V I i LE 699 Jerktir, Valiq F.oad Alexai&-r, Nord,, Cardio 28-701; 18218), S. AND FORCE MAINS PAGE State of North Carolina nt of Environment and Natural Resources artme Division of Water Quality F -TRACK APPLICATION AST ERS _��EW PITMP STATIONS, AND FORCE MAINS art ofthis application package) :, �: sewers systems are not to be included asp INSTRUCTIONS: Indicate t I h"u_ have in I cluded/addressed the following list of required application package items by checking the space provid6d�;next­to each appili"c'a'6i,el'ite-m-.-'�aoti��,submit ail required items will lead to your application being returned as incomplete. This form may be photocopied for use as an original, � � ��F�-�t�m�V�i���e���� a�������a��� �� Application form. Any changes tnthis 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). �� �8. Application Fee - Submit check in the amount nf840O made payable to: North Carolina Department of �~ Environment and Natural Resources (NCOENR). Checks shall bmdated within 90days ufapplication submittal. Fl #�- Certificates of Public Convenience and Necessity — If the application is being submitted in the name of �� 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 m CP{}yJ has not been issued, provide two copies of letter from the North CmPm|ine Utilities Commission's Public Staff that states that enapplication 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 )Othe CPCN8[letter must match that provided inItem A(2m)nfthis application. �� ��' Operational Agreements —Gubrn�one original and two copies of properly executed operational agreement if �� the sewer extension is permitted by aprivate applicant and will be serving residential or commercial lots (o.g., houses onndorniOiumno, lownhonnns' outpance|s. etc.) that will be sold to another entity. If the applicant is a ' ' association, FOrnnHCV4Q2/O3 If use EVE��|F hurn�oYvnerS �sso nD^use � . � THE PROJECT WILL BE TURNED OVER TO A MUNICIPALITY, FORM DEV 02/03 IS REQUIRED. �� ��_�����������mn����d��f��m��� �� V. Flow ^---�---- submit two copies ufoflow acceptance letter from the owner of downstream sewers and \AVVTF, ifdifferent- Flow acceptance letters must contain the following minimum information: applicant and project name, amount of flow accepted,and name m�d permitnumber of the receiving oewuna&�VVTF. The flow acceptance must not expire prior to permit issuance and must be dated |mao than a year prior to the application date. Intergovernmental agreements or other contracts will not be accepted inlieu ofmproject-specific flow acceptance � � M�—Gub��8.5�n��11�n�CO�R���t�����aT.��m�U�S Map along �� ^ with this form. The map should identify the entire project area location as well as the closest downslnpe surface waters as clearly as possible. Each mar)mar)portion mustmustUe labeled with the map name and number,number,the identified location Dfthe sewer line and pump stations, and beVfclear and rnproducib!mque|hy. For instance, ifthe pn�e:t involves 4 miles of interceptor sewer that traverses over or near several different vwaterboUiee (or counties, basins,etc.), the nmmpshouk1have location |D'sshown for each d�vm� en»nterbody(whmrethemewerUnoiavv�hin 1OUfeet of s--ruohwoterbVUy-Dee|Ostruodon\A|).Thio|Ucatun|DisSalfohosenmnduaedtocrosarefereDcethe location inSection Cofthe permit application. ��& ����� —����n C --- |avv�hi 1DQfeedof d surface Section �� nnu��becOm|[leted 0 �any poMbnnofthe pr�ect n any down . for the pertinent sections. w |f the entire projectonea is o minimumof iOD feat ew�y fromony down slope surface waters BUT there is m pump station involved vvhen* e history of power outage into 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 G(see 154NCAC2H.G21Q(h)(3){D). ~ Use the guidance document entitled, "Determining Watershed Classifications for Form FTA 02/03 (Fast -Track Gavver Systems)" available from or by contacting the appropriate regional XION for GRAVITY SEWERS, PUMP STATIONS, AND FORCE MAINS PAGE 2 ,:tnvironmental Assessments — If this project is subject to an Environmental Assessment (EA) 1115A NCAC 01C], 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. Z 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(I b). The PE should NOT certify the application if helshe 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.. F] 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, Ciay, 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) 663-6040 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 For more information, visit our web site at: http--Ilh2o.enr.state-nc.uslpercsI . "PLICATION for GRANTITY SEWERS, PUW STATIONS, AND FORCE MAINS PAGE 3 USETHIP g S KEG <,O° FROM FIELD T FIEL ! Application Number: (to be completed by DWQ) 1. Owner. ?;1a. Clay County dater and Sewer District Full Legal name (company, municipality, HOA, utility, etc.) F-....._. -......- -.--- .__.. ---- --.._.-....... _...-. _-._-. -... ........ .............. - 0 lb. Stephen Sellers, Chairman Signing Official blame and Title (Please review 15A NCAC 2H .0206(b) for authorized signing officials!) 1 c. The legal entity who will own this system is: ❑ Individual ❑ Federal ® Municipality ❑ State/County ❑ Private Partnership ❑ Corporation ❑ Other (specify): Q 1d. PO Box 118 1e. Hayesville Mailing Address City i 1 f- NC 1 g. 28904 State Zip Code 1 h. 828-389-0089 1 i. 828-389-9749 1 j. Telephone Facsimile E-mail U 2. Project (Facility) Information: .. J 2a. Water and Sewer System Imp Cor o r 2b. Clay �- Brief Project Name (permit wil9 refer to this name) s County Where Project is Located _ - 3 Contact Person: _ QI3a. T. Dean Haney - Engineer Name and Affiliation of Someone Who Can Answer Questions About this Application ;3b. 828-683-9219 3c. tdhengineerpa@aol.corn 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 13(7) and B(10-11) that has already been included in the original permit. 2. Owner is ® Public (skrp to Item B(3)) ❑ Private (go to Item 2(a)) —__T2b. i 2a. If private, applicant will be: -- If sold, facilities owned by a (must choose one) ❑ Retaining Ownership (i.e. store, church, single office, etc.) or ❑ Public Utility (instruction III) ❑ Leasing units (lots, townhomes, etc. - skip to Item e(3)) ❑ Homeowner Assoc./Developer (Instruction IV) (� ❑ Selling units (lots, townhomes, etc. - go to Item B(26)) 1— �3. Clay County Water and Sewer Authority t J Owner of Wastewater Treatment Facility (VWVTF) Treating Wastewater From This Project ,Aa. Clay County KWfP fib. I . ; Name of WWCF WWTF Permit No. — LL 5a. — Clay Cty Water &Sewer Gist 5b. 8° —J Gravity 5c. - t _ : Owner of Downstream Sewer Receiving Sewer Size i❑ Force Main Permit Number of Downstream Sewer (if known }� 6. The origin of this wastewater is (check all that apply): Residential Subdivision ❑ Car Wash : ; ❑ Apartments/Condominiums ❑ Institution 100 % Domestic/Commerciai ❑ Mobile Home Park ❑ Hospital ®!o Industrial School ❑ Church i ❑ Restaurant ❑ Nursing Home % Other (specify): i ❑ Office ❑ Other (specify): ��----- --- 7. Volume of wastewater to be allocated for this particular project: 57,600 gallons per day-- *Do not include previously permitted allocations - —_ T- -- ---� i 8. If the permitted flow is zero, indicate why: Interceptor Line - Flow will be permitted in subsequent permits that connect to this line rl Flow has already been allocated in Permit No. ❑ Rehabilitation or replacement of existing sewer with no new flow expected __ _.M,e.� .. � .� �. � ,�w�� � �u�_ � .�� �.�.� �,n.� ,,. �. �. ��.� � _ ��,� — � .. , . ... �. � � 5�.... _— -.,PPLICATION for GRAVrff SEWERS, PUW STATIONS, AND FORCE MAINS PAGE 5 1. Use the Division's guidance document entitled, "DETERMINING STREAM CLASSIFICATIONS FOR FORM FTA 02/03 1 (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: 01 F A Stream Classification is not needed because all parts of the project are at least 100 feet away from any down slope waterbody, AND, El A Stream Classification is not needed because the design does not depend on wet well storage as a power reliability LL. option for any pump station near a Class C down slope waterbody. Location ID on Map (self chosen - as shown an Name of Waterbody Stream Waterbody map for cross-reference) Waterbody County River Basin . Index, . -Classification o Hiwassee Clay Hiwassee WS-Iv 4W. H regardless of whether a classification is provided! Ific'g,tiol: 11 STEPHEN SELLERS attest that this application for Water and Sewer System Improvements for Robert Jones 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 N' 1 70 Date onal Engineer's Certification: I attest that this application for Sewer Water and Sewer System Improvements for Robert Jones has been reviewed by me and is accurate, complete and consistent with the information in the engineering plans, calculations, and a// 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 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 / 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. T Dean Haney Professional Engineer Name T D Haney Consulting Engineers, PA Engineering Firm 69 Jenkins Valley Road Mailing Address Alexander 2e. NC 2f. 28701 City State Zip 828-683-9219 2h. 828683-9219 -2i. tdhengineerpa@aol.com Telephone Facsimile E-mail Seal, Signature & Date __ ,_.�.�,,�..... �� �.��.r � .�. — .ed__� � � ._,� �- �,. � �w��s���� �u�r �,�,�.� , ��� _. .,.�,�, _ I APPLICATION for GVITY 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 regional office (see instructions for addresses) OR indicate the following: 0 A Stream Classification is not needed because all parts of the project are at least 100 feet away from any down slope waterbody- AND, n 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 map for cross-reference) Name of Waterbody Hiwassee Waterbody Stream County River Basin Index Clay Hiwassee X regardless of whether a classification is provided! Waterbody Classification WS-Iv 1. Applicant's Certification: 11 STEPHEN SELLERS attest that this application for Water and Sewer System Improvements for Robert Jones 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 a. Signing dfficial Signature Date 2. Professional Engineers Certification: I attest that this application for Sewer Water and Sewer System Improvements for Robert Jones has been reviewed 0 -, .... by me and is accurate, complete and consistent with the infonnation 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 LL. Stations and Force Mains adopted June 1, 2000 and the watershed classification in accordance with Division guidance. Although ce, rtain portions of this submittal package may have been developed by other professionals, inclusion of these materials under my signature and sea/ 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 $25,000per violation. Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E., Director Division of Water Quality Asheville Stephen Post Office Box North1 904 Subject: Dear Mr. Sellers: Permit No. WQ0030820 Clay County Water& Sewer District Robert Jones Sewer Project Wastewater Collection System Extension Clay County In accordance with your application received on September 15, 2006 we are forwarding herewith Permit No. WQ0030820, dated October 6, 2006 to the Clay County Water & Sewer District 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 notify Roy Davis or Don Price by fax or telephone (numbers below) when you begin construction of this collection system extension. 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 .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 One N�o'jrthCaro/li/na DENR Customer Service Center Telephone 1 800 623-7748 �/ Vatura[lay An Equal Opportunity Action Employer 50% recycled/10% post -consumer paper clay County Water & Sewer District October 6, 2006 Page 2 In accordance with the provisions of Alicle 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, R les, and Regulations, permission is hereby granted to the Clay County Water & Sewer District for the con uction and operation of approximately 4,240 linear feet of 8-inch diameter gravity sewer to serve the Robert Jones residential subdivision consisting of 160 three bedroom homes and the discharge of 57,600 gallons per day of collected domestic wastewater into the Clay County Water & Sewer District's existing sewerage system, pursuant to the application received on September 15, 2006 and in conformity with 15A NCAC 2T .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 Clay County Water & Sewer District's Wastewater Treatment Facility (Permit No. NC0026697) 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, _'(d�:> C I L�_ 66" for Alan W. Klimek, P.E., Director Division of Water Quality cc: Clay County Building Inspector ARO, Surface Water Protection (WWTF Permit No. NC0026697) T. Dean Haney, PE PERCS Files NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES CLAY COUNTY WATER & SEWER DISTRICT ROBERT JONES SEWER PROJECT CLAY COUNTY WASTEWATER COLLECTION SYSTEM EXTENSION PERMIT NUMBER WQ0030820 This permit shall be effective from the date of issuance until rescinded and shall be subject to the following specified conditions and limitations: This permit shall become voidable unless the wastewater collection facilities are constructed in accordance with the conditions of this permit; 15A NCAC .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 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 any contravention of the groundwater standards in 15A NCAC 2L .0200 or the surface water standards in 15A NCAC 213 .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. 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 .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 2T .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 �11►E►�w 1 Lk- l.� ► b t-t U� i-1 1 T�, 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 6th day of October, 2006 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION qC�M (-4 ZE—T� for AlaW. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0030820 1#. GINEERING CERTIFICATION - POST CONSTRUCTION System Description: 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 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 2T .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 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. ENGINEERING CERTIFICATION -POST CONSTRUCT, IO E E B 1 E 2007 4 System Description: I 4,24 linear feet of 8-inch diameter gravity sewer - I Complete and submit this form to the Asheville regional office with the following • One copy of the project record drawings (plan & profile views oivewer;tines)-of-the-wastewater co 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 resultina in non-compliance with this permit, requlations 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 2T .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 SEA ROGER C. EDWARDS SURFACE WATER PROTECTION SUPERVISOR ASHEVILLE REGIONAL OFFICE m® 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. T. D. Haney Consulting Engineers, PA Mr. Roger Edwards Division of Water Quality o e- Ti rK-� esources `e �E FEB " February 15 1 6 2007 vVA OL AL TY &EC F � �ucl-Ic�N EA-,H,.,�VILLE REt,(CjNAL CFF-ICE iw_x RE: Water and Sewer Improvements For River Walk of Hayesville Clay County Water and Sewer Authority Clay County, North Carolina Permit No. WQ0030820 copy of the Engineering Certification and one (1) copy otKecord Drawings for the above mentioned project. Due to a change in the lot configuration the amount of 8-inch gravity sewer line was reduced from 4,240 linear feet to 3,145 linear feet. The number of connections and the estimated average daily flow did not change. If you have any questions, or require additional information, do not hesitate to call. Sincerely, T. D. Haney Consulting Engineers, PA nQ� T. Dean Haney, PE Enclosures cc: Tighe White w/encl. Layton Shuh w/encl. 69 Jerkins Vallq Poad Akxar&-r, North iarolina 28-01 ( 2) b85- 21? rhene/ PAY aYr � � ,� �.�� � , .,., ... ,���,� � � �,..�, .�-W.,��r � ...,,—, -- _ —. k Y eiI . 75 � r Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E., Director Division of Water Quality Asheville July 18, 2006 Ms. Valerie E. Swisher Living Word Revival Center, Inc. Post Office Box 511 Hayesville, North Carolina 28904 Subject: Permit No. WQ0030524 Living Word Revival Center, Inc. Wastewater Collection System Extension Clay County, North Carolina Dear Ms. Swisher: In accordance with your application received on July 11, 2006 we are forwarding herewith Permit No. WQ0030524, dated July 18, 2006, to the Living Word Revival Center, Inc. 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 2090 US Highway 70, Swannanoa, NC 28778 Internet www.ncwaterquality.org Telephone (828) 296-4500 Fax (828) 299-7043 NorthCarolina Natura!!rf DENR Customer Service Center An Equal Opportunity Action Employer Telephone 1 800 623-7748 50% recycled/10% post -consumer paper Living Word Revival Center Inc. July 18, 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 Living Word Revival Center, Inc. for the construction and operation of approximately 52 linear feet of 6- inch diameter gravity sewer; a 35—gallon per minute grinder type pump station with duplex pumps, on site audible and visual high water alarms, and a portable generator receptacle with telemetry as well as approximately 145 linear feet of 1.5-inch diameter force main to serve the Living Word Revival Center and the discharge of 1,725 gallons per day of collected domestic wastewater into the Clay County Water & Sewer District's existing sewerage system, pursuant to the application received on July 11, 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 Clay County Water & Sewer District's Wastewater Treatment Facility (Permit No. NC0026697) 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, q�, e. �2cr for Alan W. Klimek, P.E., Director Division of Water Quality cc: Clay County Building Inspector ARO, Surface Water Protection (WWTF Permit No. NC0026697) William A. Stillwell, PE Clay County Water & Sewer District PERCS Files NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES LIVING WORD REVIVAL CENTER, INC. CLAY COUNTY 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 metas 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 Living Word Revival Center. Inc Permit No W00030524 Living Word Revival Center, Clay County, July 18, 2006 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: PA Living Word Revival Center Inc Permit No WQ0030524 Living Word Revival Center Clay County July 18, 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 18th day of July, 2006 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION t t �7J for AI W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0030524 9 Living Word Revival Center Inc Permit No W00030524 Living Word Revival Center Clay County. July 18 2006 ENGINEERING CERTIFICATION - POST CONSTRUCTION System Description: 52 linear feet of 6-inch diameter gravity sewer, a 35 GPM grinder style duplex pump station with audible and visual high water alarms and a portable generator receptacle with telemetry and 145 linear feet of 1.5 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 El 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 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. ­r., _. -1. tMON for GRAVITY SEWERS, PUMP STATIONS, AND FORCE ----------------­------- ------ -- --- --- --- * ...... ------ --- ---- - --- - - -- -- -- USE THE TAB KEY TO MOVE FROM FIELD TO FIELD! --------------- -- -- ------- Application Number: (to be completed by DWQ) U,ems O!" 4 ------------------- 1. ---------- I ------ -------------------------- ..................... ------------- .......... -------------------------------------- Owner.• ............ ........................... 1a. ­­­ ................................................ ­­­ ........ ................. ...... ............................... Living Word Revival Center, Inc. ............................................................... .................. - ............. .......................................... Full Legal Name (company, municipality, HOA, utility, etc.) .................................................. ........................................................................... ......................... ............................................ .................. 1 b. Valerie E. Swisher, Secretary Signing Official Name and Title (Please review 15A NCAC 2H.0206(b) for authorized signing officials!) ::l c. The legal entity who will own this system is: El Individual El Federal El Municipality ❑ State/County El Private Partnership Corporation El Other (specify): iL d. PO Box 511 (Mail) 1762 Hwy 64 East le. Havesville . ... Street Address .. .......... ...... ....... ... . . City ......... ... . .. ....... ........ . ................... f. North Carolina 1g. 28904 State Zip Code . . ................. ..... ...................... ........ .............. ...... . W.::1 h. 828-389-3444 Ii. 828-389-4719 Telephone Facsimile E-mail Name and Affiliation of Someone Who Can Answer Questions About this Application 3b. 828-586-6424 3c. rastillwell@earthlink.net Phone Number E-mail .............................------ ....... ......... --------------- ............. - 1. ...... ......... Project is JZ New El 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 sizellength, 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 E] Public (skip to Item B(3)) Private (go to Item 2(a)) ----------------- ___ -------____ -----------_---- --- ___ ---- -------------_-- - - -_----_-_-- - - -- - --- - -- - -------------- 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 111) El Leasing units (lots, townhomes, etc. - skip to Item B(3)) El Homeowner Assoc./Developer (Instruction IV) -0❑ Selling units (lots, townhomes, etc. - go to Item B(2b)) - ------- --------- ­----------------- ­______._...­__.­­ . . ...... ........ . .............. ... ---­­---- -- . ..... . . .. .. . . .................... . . . ....... ...... ------------ ... . ....... ..... _...3. Clay County Water and Sewer District Owner of Wastewater Treatment Facility (VvVvTF) Treating Wastewater From This Project -- ------------------ -------- ---- -------- -- -------------- ­­1 - --------- ............... ......... . . -------- O 4a. Clay County Wastewater Treatement Plant 4b. NC 0026697 Name of WWTIF WWTF Permit No. .... .... . .... ........... . .. ...... . .... ..................... .­ -------- - - - . . ..... . . . . . .. . . ......... ... ..... ....... :':::Z::':'::$a. Clay County Water and Sewer Dist. -.5b. 8 Inch bc. W00028564 Owner of Downstream Sewer Receiving Sewer Size Permit Number of Downstream Sewer (if known) .................. ­ ......... - ............. -------- ...... .................... ­ ­--------------------------- ............. 1­_­­__1 .............. —6. The origin of this wastewater is (check all that apply): ------------ ------ I -------------------- ------- ­11­1­11 El Residential Subdivision ............ ­--­-- -------- El Car Wash El Apartments/Condominiums El Institution ...... ........ El Mobile Home Park El Hospital n School Church El Restaurant El Nursing Home El office El Other (specify): 7. Volume of wastewater to be permitted in this project: 1,725 gallons per day 100 % Domestic/Commercial % Industrial` %Mher(specify) 8. If the permitted flow is zero, indicate why: E] interceptor Line -Flow will be permitted is subsequent permits that connect to this line n E] Flow has already been allocated in Permit No. ❑ Rehabilitation or replacement of existing sewer with no new flow expected �� �_.v . .��� �.� ����,���.�,� m�, �.�...��,���.. � . -.,�.n �� �— ,.. .,_ _ . _ x� ...._, r . _ ___ f4RACK APPLICATION for GRAVITY SEWERS, PUMP STATIONS, AND FORCE MAINS PAGE 4 ------ --- ------ I ---------- --- ------------- ----------------- --------------------- -------- ... ... ........ ........ -- ----- ----- -- .................................. --- --- ...... a ENTER TOTAL LINE LENGTH IN MILES .037 Al. Summary of Pump Stations to be Permitted (attach additional sheets as necessary) .A_ Location ID Power Reliability Option (self chosen - as shown on': Design Flowr' Operational Point (1- dual line feed; 2- permanent generator w/ATS; 3- plans for cross-reference) (MGD) GPM @ TDH portable generator w1telemetry; 4-wet well storage) Proposed Lift Station .001725 35 GPM 0— 56 TDH 3 . . . ........ . ..................... - - --- -- ---- - --- -- - ------ - - -- - --- ------- ------- --- ... .......... ........................ ---- ------- ----- - - - ----- -- ----- - --- ---------- - - ----- -- -- --------- - .......... ........................... ....................... f1li .... ............... ...... .................. I ........ 12. Does the sewer system comply with the Minimum Design Criteria r e 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? Yes [I No If no, please reference the pertinent minimum design criteria or regulation and indicate why a variance is requested: Proposed lift station for site is a duplex grinder station. The proposed force main from this project will discharge into an existing 8" Force Main pressure sewer line. Due to the location of the existing force main's lift station, the maximum head that will be on the existing B" line is estimated at the maximum static head calculated as the tie in location of this project with the existing 8" line at approximately 1837 feet and the discharge elevation of the existing force main at approximately 1887 feet or approximately 50 feet or 22 psi. The pump elevation for the project is estimated at approximately 1849' for a i static head of 38' required by the pump to overcome. k� .................... --------------------- 13. Have the f6iio' --- win --- g ---- p"e --- in ---- s --- 6_6 for ... p-r"o --- v- ii ?_ --------- JUL 1 1 2006 Wetland/Stream Crossings - General Permit or 401 Certification? E] Yes El No El N/A Sedimentation and Erosion Control Plan? F1 Yes El No ONA-pi V I t, L LE CIFFICE Stormwater? rl Yes El No. f-TRACK APPLICATION 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 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. ............. --- -- --- - - ---------------------------------------------------- -- --- -- --- --- ------ -- ............. -------------------------------------------------- Location ID on Map (self chosen - as shown on map for cross-reference) Downing Creek Name of Downing Creek .................................... Cou Waterbody Stream:,- Waterbody River Basin Index Classification Clay Hiwassee 1-18 C _.............................. - - ---------- ------ ------ - - - --------------------------- ------------------------......_. ---------• Applicant's Certification: !, attest that this application for Living Word Revival Center Sanitary Sewer Imporvements 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 Gen Statutes 143-215. 6A and 143-215.6Q any person who knowingly makes any false statement representation, or a in any application shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed $1 0,000 _...... as w 1 as ' it a a/ties up to $25,000 per violation. .............................................................................................................................................................................................-........................................................... a. ' Q Signin I Signature Date ....... - - ......._....._.._ -- ..... - ............._..---------------------------------- ------------- ------ --- --- - . ..................... ----..................... .............. 2. Professional Engineer's Certification. c% Z I attest that this application for Living Word Revival Center Sanitary Sewer Improvements has been reviewed by me and is accurate, complete and consistent with the information in the engineering plans, F-=s 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 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 CV be consistent with the proposed design. Note. In accordance with NC General Statutes 143-215.6A and 143-215.6B, any V 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. William A. Stillwell ®,�`` its t Professional Engineer Name s. • 2b. Stillwell Engineering Engineering Firm ` SEAL = 2c.POBox635 026081 _ Address 00 2d.Sylva 2e. NC 2f. 28779 City State Zip®i��oe t/ ��, ®��•o _.._._ .. .. .....- - A. g. 828-5813-6424 2h. 828-586-3904 2i. rastillwell@earthlink.net �r®ru1°1°®0 Telephone Facsimile E-mail Seal, Signature & Date( OCo • Living Word Revival Center, Inc. 1762 Hwy 64 East Hayesville, NC 28904 RE: Living Word Revival Center Sanitary Sewer Improvements Hayesville, NC SUBJECT: FLOW ACCEPTANCE LETTER To Whom It May Concern:: Your request for a flow acceptance of 1,725 GPD for the Living Word Revival Center Sanitary Sewer Improvements is approved. This flow will be treated at our wastewater treatment facility: Owner of Facility: Clay County Water and Sewer District Name of Facility: Clay County Wastewater Treatment Plant WWTF permit number: NC 0026697 Sincerely, Signature z,� Printed Name and Title ..,dphic Map Page I of I a :A it DEVELOPER'S Of .Ais AGREEMENT made pursuant to G. S. vk Permiti\To it ERATIONAL AGREEMENT �Li L 143-215.1 (dl) and enteredmto (his day of by and between the North Carolina:°Environmental Manageme3 Commission, an agency of the State of North Carolina, hereinafter known as the COMMISSION; and The Living Word Revival Center, Inc. , a corporation/general partnership registered/licensed to do business in the State of North Carolina, hereinafter known as the DEVELOPER. WITNESSETH: The DEVELOPER is the owner of the certain lands lying in Clay County, upon which it is erecting and will erect dwelling units and other improvements, said development to be known as The Living Word Revival Center (hereinafter the Development). 2. The DEVELOPER desires, to construct a wastewater collection system with pumps, wastewater treatment works, and/or disposal facilities (hereinafter Disposal System) to provide sanitary sewage disposal to serve the Development on said lands. 3. The DEVELOPER has applied to the COMMISSION for the issuance of a permit pursuant to G.S. 143- 215.1 to construct, maintain, and operate the Disposal System. 4. The DEVELOPER has created or shall create unit ownership in said dwellings units, other improvements and lands through filing of a Declaration of Unit Ownership (hereinafter Declaration), pursuant to Chapter 47C or 47F of the North Carolina General Statutes. 5. The DEVELOPER has caused to be formed or will cause to be formed at the time of filing of the Declaration, the Living Word Revival Center (hereinafter Association), a non-profit corporation organized and existing under and by the virtue of the laws of the State of North Carolina, for the purpose, among others, of handling the property, affairs and business of the Development; of operating, maintaining, re -constructing and repairing the common elements of the lands and improvements subject to unit ownership, including the Disposal System; and of collecting dues and assessments to provide funds for such operation, maintenance, re -construction and repair. 6. The COMMISSION desires to assure that the Disposal System of the Development is properly constructed, maintained and operated in accordance with law and permit provisions in order to protect the quality of the waters of the State and the public interest therein. NOW, THEREFORE, in consideration of the promises and the benefits to be derived by each of the parties hereto, the COMMISSION and DEVELOPER do hereby mutually agree as follows: 1. The DEVELOPER shall construct the Disposal System in accordance with the permit and plans and specifications hereafter issued and approved by the COMMISSION, and shall thereafter properly operate and maintain such systems and facilities in accordance with applicable permit provisions and law. 2. The DEVELOPER shall not transfer ownership and/or control of the Disposal System to the Association until construction has been completed in accordance with the permit and approved plans, and the staff of the Division of Water Quality has inspected and approved of the facilities. In order to change the name of the permit holder, the DEVELOPER must request that the permit be reissued to the Association. The request must include a copy of the Association Bylaws and Declaration. 3. The DEVELOPER shall not transfer, convey, assign or otherwise relinquish or release its responsibility for the operation and maintenance of its Disposal System until a permit has been reissued to the DEVELOPER's successor. ___ �m.� _ � � . x . � . �-���.�,�,�„,.�,���-�--�, �� ... �..� ,� � ... - __ ovide in the Declaration and Association Bylaws that the Disposal System and are part of the common elements and shall thereafter be properly maintained and .,,mity with law and the provisions of the permit for construction, operation, repair, and of the system and facilities. The Declaration and Bylaws shall identify the entire wastewater collection and disposal system as a common element which will receive the highest priority for es by the Association except for Federal, State, and local taxes and insurance. The DEVELOPER shall provide in the Declaration and Association Bylaws that the Disposal System will be maintained out of the common expenses. In order to assure that there shall be funds readily available to repair, maintain or construct the Disposal System, beyond the routine operation and maintenance expenses, the Declaration and Association Bylaws shall provide that a fund be created out of the common expenses. Such fund shall be separate from the routine maintenance funds allocated for the facility and shall be part of the yearly budget. 6. In the event the common expense allocation and separate fund are not adequate for the construction, repair, and maintenance of the Disposal System, the Declaration and Association Bylaws shall provide for special assessments to cover such necessary costs. There shall be no limit on the amount of such assessments, and the Declaration and Bylaws shall provide that such special assessments can be made as necessary at any time. 7. If a wastewater collection system and wastewater treatment and/or disposal facility provided by any city, town, village, county, water and sewer authorities, or other unit of government shall hereinafter become available to serve the Development, the DEVELOPER shall take such action as is necessary to cause the existing and future wastewater of the Development to be accepted and discharged into said governmental system, and shall convey or transfer as much of the Disposal System and such necessary easements as the governmental unit may require as condition of accepting the Development's wastewater. 8. Recognizing that it would be contrary to the public interest and to the public health, safety and welfare for the Association to enter into voluntary dissolution without having made adequate provision for the continued proper maintenance, repair and operation of its Disposal System, the DEVELOPER shall provide in the Association Bylaws that the Association shall not enter into voluntary dissolution without first having transferred its said system and facilities to some person, corporation or other entity acceptable to and approved by the COMMISSION by the issuance of a permit. 9. The agreements set forth in numbered paragraphs 1, 2, 3, 4, 5, 6, 7, and 8 above shall be conditions of any permit issued by the COMMISSION to the DEVELOPER for the construction, maintenance, repair and operation of the Disposal System. 10. A copy of this agreement shall be filed at the Register of Deeds in the County(ies) where the Declaration is filed and in the offices of the Secretary of State of North Carolina with the Articles of Incorporation of the Association. IN WITNESS WHEREOF, this agreement was executed in duplicate originals by the duly authorized representative of the parties hereto on the day and year written as indicated by each of the parties named below: FOR THE ENVIRONMENTAL MANAGEMENT COMMISSION Alan W. Klimek, P.E., Director Division of Water Quality Print Name and Title 7,10/ ,:�, (Date) (Date -July 10, 2006 Living Word Revival Center, Inc. 1762 Hwy 64 East Hayesville, NC 28904 RE: Living Word Revival Center Sanitary Sewer Improvements Hayesville, NC SUBJECT: FLOW ACCEPTANCE LETTER To Whom It May Concern:: Your request for a flow acceptance of 1,725 GPD for the Living Word Revival Center Sanitary Sewer Improvements is approved. This flow will be treated at our wastewater treatment facility: Owner of Facility: Clay County Water and Sewer District Name of Facility: Clay County Wastewater Treatment Plant WWTF permit number: NC 0026697 Sincerely, Signature Printed Name and Title .�,-��-,�.m,..�o... �, .�. ,�;<,�r� � .�. ate, —�„ , ,.116m A. Stillwell, P.E. 656 SKYLAND DR. PO BOX 635 SYLVA, NC 28779 PHONE: (828) 586 — 6424 FAX: (828) 586 — 3904 TO: NCDENR — Asheville Regional Office Division of Water Quality — FTA 02/03 2090 US HWY 70 Swannanoa, NC 28778 WE ARE SENDING YOU ®ATTACHED VIA UPS THE FOLLOWING ITEMS: ❑SHOP DRAWINGS ❑COPY OF LETTER ❑PLANS ❑CHANGE ORDER LE17ER OF TRANSMITTAL DATE: 7/10/06 PROJECT: Living Word Revival Center Sanitary Sewer Improvements LOCATION: Hayesville, NC ATTENTION: Division of Water Quality RE: Fast — Track Application Review ❑UNDER SEPARATE COVER ❑SPECIFICATIONS ❑ESTIMATE ZOTHER Fast Track Application COPIES DATE NO DESCRIPTION 2 7/10/06 Fast — Track Application for Gravity Sewers, Pump Stations, and Forcemains 1 7/10/06 USGS Quad Map of Project Vicinity 1 6/29/06 Permitting Fee 3 7/10/06 Developer's Operational Agreement 2 7/10/06 Clay County Water and Sewer District Flow Acceptance Letter THESE ARE TRANSMITTED AS CHECKED BELOW: i WTE+Ft !rk-�� ccQ ®FOR APPROVAL ❑FOR YOUR USE ❑FOR REVIEW / C Mv,I�'P BOTHER: �_��—�. REMARKS: SIGNED: AN EQUAL OPPORTUNITY EMPLOYER � ,. -. .. A ... i. �? _ _� _.. ... FAST-T CK APPLICATION REVIEW PROCEDURES Project Name: ' Review Date: d / 3 a O Project Number: J - 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). t./ 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. SECTJON A — Application Information "k 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. C.._i 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. SECTION B — Permit Information ect is new? 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. lv scant a public entity (e.g. county, town, sanitary district)? Apphca� pnvate entity? l o Oi.e. lease) units, lots, parcels, etc? 1 FAST -TRACK Application Review Procedures 2003 (Rev 2/06) Sell units, lots, parcels, e c? Certificate of Pubh Convenience and Necessity? 2H ,0205(d)(2) ♦ Required if the app ant is a public utility. In lieu of a Certificate of Public`s Convenience and Ne ssity, they may submit written approval from the North Carolina Utilities mmission's Public Staff that states that the utility is allowed to provide utility s ice in the subject project area. Note that the project name on the appiica *on and on the CPCN must match. Contact the NCUC Public Staff if question arise. This is NOT REQUIRED for a municipality or county! Exampl of companies that would provide a CPCN are Heater Utilities or Carolina W er Service, etc. ******OR******* Operational Agreement? 2H .0205(d)(2 ♦ Operational Agreements are only require if the applicant is not a public entity (i.e. Town, County, etc.) or public uti ,ty as designated by the North Carolina Utilities Commission AND the lots ing served by the collection system are to be sold to individual owners. ♦ If the applicant is a developer, they must fill o the DEVELOPER Operational Agreement (FORM: DEV 02103). A eveloper may be responsible for the system for an interim period un ' e homeowners association is formed, at which time a Permit N e/Ownership Change request (FORM: PNOCF 06/00) will be need to transfer the permit to the HOA. ♦ If the applicant is a homeowners' as ciation (HOA), they must fill out the ASSOCIATION Operational A eement (FORM: HOA 02/03 The HOA must be registered with the Secretary of State's office and must provide a co/Agreee e Associati s' Bylaws and Articles of Incorporation. These docuhould be viewed to ensure that all applicable language rethe toll ction system is included as is required by the Operatioeeme - ♦ The Operationat should be attached to the permit and incorporated intguage of the permit. Please note that Operational Agreement langould not be altered without approval from the Attorney Generce. Operational Agreements are available at htto://h2o.enr.sts/PERCS/ from the collection system applications page. r ✓ 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 fetter 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) roblems Noted: A flow acceptance letter is provided by the receiving WWTP owner but .cthe 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 letter as Knightdale will transport the wastewater and Raleigh will treat the wastewater. Wastewater industrial domestic i nature? ♦ Most projects will b Eater 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. l.,-- Flow volume calculated correctly? 2H .0219(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 c/ engineer support his calculation. Adequate 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 Fine 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) ",ZProject designed in accordance with 15A NCAC 2H .0200, the Gravity Sewer Mini Criteria and the Minimum Design Criteria for the Fast -Track Permitting of Pump Statio Force Mains document (as applicable)? NO will be checked in Item B(12) of the FTA. If N forward one copy of the supporting documents to the Central Office for review, indicating the if approvable specific language regarding the variance will be forwarded to the Kegional urnce 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... SECT C — Watershed Classification Color 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. BOTH BOXES IN SECTION C MUST BE CHECKED TO NOT PROVIDE A CLASSIFICATION 1. SEC'�'.1�ON D —Applicant Certifications llJ/ 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)(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. fy/ Adequate information provided for the engineer/engineering firm? PE with active license in North Carolina? 2H .0205(d)(1)(A)(iii) or 2H .0203(28) e Ensure that ALL pertinent P.E's have active licenses by checking the NCProfessional 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 to 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) 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 performa detailed review — look for items not meeting the mini criteria or outside of the permit. For instance, minimum cover; slope; minimum separation line size changes; length; reroutes; additional lots than permitted; pump station alarms; pump c times; no indication of record drawing (as-builts) on plans; no PE seal or note about record drawmc (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 2106) i ENGINEERING CERTIFICATION - POST CONSTRUCTION f f 1 M System Description: 30 52 linear feet of 6-inch diameter gravity sewer, a',I , GPM grinder style duplex pump sjatioh *rh audiblir arld " visual diameter ih water alarms and a portable generator receptacle with telemetry a'nd�'f�.o ear feet of 1.5 'inch 3 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 ur 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 El Partial Final i, vJiuk*^ A ,S tlwwt , as a duly registered Professiona 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: 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. LIVING WORD REVIVAL CENTER SANITARY SEWER IMPROVEMENT CALCULATION; I. PROJECT DESCRIPTION: This project, located in Clay County near Hayesville, NC, consists of the design and construction of approximately 230 LF of 1.5" diameter HDPE sanitary sewer force main including one I prefabricated duplex grinder sewer pump lift station. The original project as permitted with 145 LF of 1.5" diameter forcemain. It was decided to re-route the forcemain along a more accessible path resulting in an increase of about 85 LF or 230 LF total. Furthermore, due to economic reasons, a different pump manufacturer was used for the project. Both of these factors contributedd, to.a, change, nthe operating point from 35 GPM @ 56 TDH per the permit to 30 GPM @ 58 TD`1-f as constfuCted.-The-project was a design/build venture between Stillwell Engineering and Stillwell Enteeprises, Inc. "The design basis of the proposed facilities is based upon the estimated flows c campus s two buildings. 11. AVERAGE DAILY FLOW I JA N o 2 60e., H �' i i ^� , . Two Church Buildings with 575 seats total @ 3 gal/day/s at = � 7-25-GPQ..�..,., _ LL c to ? E ;-° Ill. PUMP, FORCE MAIN DESIGN, AND WETWELL DESIGN A. PUMPS AND FORCEMAIN 1. The peaking factor to be used for the design of pumps and the force main will be 3.0. This peaking factor was selected due to the variable use expected. Qpump(min) = 3.0'" 1,725 GPD = 5175 GPD / 1440 = 4 gpm 2. Forcemain constructed of 1.5" diameter HDPE piping producing the following friction loss equation: Hf = Pipe Length (L=230') X (4.73 X Flow (Q)1.85) / (C (130) "' X Pipe diameter (D = 1.5") 4. 7 3. Static head: At the existing Forcemain tie-in location, the elevation is at approximately 1837' pressure head conditions are estimated at 50 feet or at 1887' based on elevations . This number is based upon Clay County Water and Sewer Authority As -Built plans for the existing 8" forcemain the project ties to. This head is not expected to vary significantly during operation of the existing Lift Station(s) that contribute to the hydraulic characteristics of the existing line. However, the Applicant and the Sewer Authority have been advised that additional pumping stations or modification of the existing 8" line, significantly affecting hydraulic conditions, may require adjustments for this permitted system. Pump elevation of lift station: Approx. 1849' Static head required for discharge: 1887' —1849' = 38' + 10' (minor losses from lift station, backflow prevention assembly and valve) = 48', 4. System curve: The friction formula from 2. and static head from 3. yield the following system curve: 120 100 80 x 0 60 m a x 40 20 System Curve 0 5 10 15 20 25 30 35 40 45 50 55 60 65 70 Plow (GPM) —1.5" FORCE MAIN 5. Operating Point: Based upon attached manufacturer's curve for selected pumps, and field testing, the operating point is approximately at 30 gpm cG@ 58 TDH. Please note that there is a slight difference in the permitted operating point of 35 gpm @ 55 TDH. This is primarily due to a difference in pump manufacturers than what was estimated at the time of the permit. B. WET WELL 1. ACTIVE STORAGE VOLUME V=T*Qddf*(1 -Qddf/Q) Where Qddf= Daily Design Flow = 1,725 / 1440 = 1.2 gpm and Q = pumping rate of single pump = 30 gpm For T = 30 min (minimum 2 cycles per hour) V = 30 min * 1.2 gpm * (1 —1.2 gpm / 30 gpm) = 35 gallons = Min. Storage Vol. For T = 7.5 min (maximum 8 cycles per hour) V = 7.5 min * 1.2 gpm * (1 —1.2 gpm / 30 gpm) = 8.64 gallons = Min. Storage Vol. 2. Active Storage Pump Control Depths For Wetwell Dia. = 3.0', Surface area = 7.07 SF or CF / FT of depth Max. Active Storage Depth: 35 Gallons = 4.68 cubic feet / 7.07 CF / FT = .66 FT Min. Active Storage Depth: 8.64 Gallons = 1.16 cubic feet / 7.07 CF / FT = .16 FT Minimum Depth Required by Pump Manufacturer from Bottom of Wet Well for Pump submergence: Approximately 1.0 FT Therefore Pump OFF Elevation at minimum 1 foot from bottom of wetwell and Lead Pump ON Elevation between 1.2' and 1.7' above wetwell bottom. 3. Emergency Storage Volume for flow expected to become tributary for a period of 1 hour response time: 1.2 gpm X 60 min. = 72 Gallons or 9.63 cubic feet. Depth required for emergency storage above pump on elevation: 9.63 CIF / 7.07 CIF / FT = 1.36' Minimum required depth of wet well assuming 30 min cycle time: 1' Manufacturer above bottom + 0.7' Active Volume + 1.36' emergency storage = 3.06' E. FLOTATION CALCULATIONS: Maximum Buoyancy Force: = 3' Dia. Wet Well X 6' depth = = 7.065 sf X 6' = 42.39 ft3 X 62.4 lb / ft3 = 2,645 lb Extended Base Calculation: Assume weight of fiberglass basin is negligible. Density of saturated soil above extended base force: 150 lb ! ft3 Aeb = Area Extended Base = rr X D lb 2(Diameter of Extended Base)/4 2,645 lb = (Afb — 7.065 sf)ZX 6 ft X 150 lb / ft3 Alb = 10.00ft = (rr X D lb )/4 D eb = 3.56 ft = 4.0 ft 4 ft diameter concrete base, 6 in thick. Concrete density = 145 lb / ft3. Wt of concrete base= ((1r X4 ft ) / 4 ) X .5 ft X 145 lb / ft3 = 910.6 lb Factor of Safety: = (2,645 lb + 910.6 lb) / 2,645 lb =1.34 'it Wad"er AfAssodaHa" MODEL 6840 GRINDER JO PERFORMANCE DATA 32 28 24 12 :3 4 0 LITERS 0 40 Jp %i ®cM9p O P*** a to G 'D4mp�° CRA�� U) LU w 110 PUMP PERFORMANCE CURVE MODEL 6840 100 90 80 70 60 50 40 30 20 10 GALLONS 5 10 15 20 25 30 35 40 45 50 � I I 80 120 160 FLOW PER MINUTE l 009960 0 Copyright 2003 Zoeller Co. All rights reserved. WILLIAM_A_.___.-__. STI LLWELL ERI l3l N EERI N G P.O. BOX 635 9YLVA, NO 28779 PHONE: 828-586-6424 FAX: B26-566-3904 January 11, 2007 North Carolina Department of Environment and Natural Resources Asheville Regional Office Division of Water Quality Attn: 1S& Roy Davis 2090 US Hwy 70 Swannanoa, NC 28779 RE: Permit No. WQ 0030524 Living Word Revival Center Wastewater Collection System Extension Clay County, NC SUBJECT: 48 HOUR NOTICE OF INTENT TO OPERATE FACILITIES Mr. Davis: On behalf of my client, Living Word Revival Center, Inc., this letter is to inform the Division that the facilities as permitted, constructed, and certified with as -built modifications noted, will be placed into service after a minimum of 48 hours upon your receipt of this letter. If you have any questions or comments, please contact me or my client at your convenience. Sincerely, William A. Stillwell, PE William A. Stillwell, P.E. LETTER OF TRANSMITTAL 656 SKYLAND DR. 11/07 DATE: 1 PO BOX 635 / SYLVA, NC 28779 PROJECT: Living Word Revival Center Sanitary PHONE: (828) 586 - 6424 Sewer Improvements FAX: (828) 586 - 3904 LOCATION: Clay County, NC ATTENTION: Mr. Roy Davis TO: RE: Permit Modification Application NCDENR - Asheville Regional Office Permit No. WQ0030524 Division of Water Quality — FTA 02/03 2090 US HWY 70 Swannanoa, NC 28778 WE ARE SENDING YOU ®ATTACHED ❑UNDER SEPARATE COVER VIA UPS THE FOLLOWING ITEMS: ❑SHOP DRAWINGS ®PLANS ❑SPECIFICATIONS ❑ESTIMATE ❑COPY OF LETTER []CHANGE ORDER ®OTHER Engineer's Cert. THESE ARE TRANSMITTED AS CHECKED BELOW: ®FOR APPROVAL ❑FOR YOUR USE ❑FOR REVIEW / COMMENT FlAS REQUESTED ❑OTHER: REMARKS: SIGNED: AN EQUAL OPPORTUNITY EMPLOYER �0� NNAr��Q Michael F. Easley, Governor �Q William G. Ross Jr., Secretary North Carolina Department of Environment ' }r and Natural Resources a zs� Alan W. Klimek, P.E., Director I Division of Water Quality Asheville April 7, 2006 Mr. Stephen C. Sellers, Chairman Clay County Water Board of Commissioners Post Office Box 118 Hayesville, North Carolina 28904 Subject: Permit No. WQ0030073 Clay County Water Board of Commissioners NC HWY 175 Sewer Forcemain Extension Wastewater Collection System Extension Dear Mr. Sellers: Clay County In accordance with your application received on March 27, 2006 we are forwarding herewith Permit No. WQ0030073, dated April 7, 2006 to the Clay County Water Board of Commissioners 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. 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 Clay County Water Board of Commissioners for the construction and operation of Asheville Regional Office Internet www.ncwaterquality.org 2090 US Highway 70, Swannanoa, NC 28778 Telephone (828) 296-4500 Fax (828) 299-7043 None rth Carolina Natuni4 DENR Customer Service Center An Equal Opportunity Action Employer Telephone 1 800 623-7748 50% recycled/10% post -consumer paper Clay County Pae 2 Water Board of Commissioners April 7, 2006 9 approximately 30 linear feet of 8-inch gravity sewer; a 270—gallon per minute pump station with duplex pumps, on -site audible and visual high water alarms, on -site generator with automatic transfer switch and telemetry as well as approximately 3,475 linear feet of 6-inch force main to serve the Highway 175 area and the discharge of 64,500 gallons per day of collected domestic wastewater into the Clay County Water and Sewer District's existing sewerage system, pursuant to the application received on March 27, 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 Clay County Water and Sewer District's Wastewater Treatment Facility (Permit No. NC0026697) 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: Clay County Building Inspector' Asheville Regional Office, (WWTF Permit No. NC0026697) William A. Stillwell, PE PERCS Files NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES CLAY COUNTY WATER BOARD OF COMMISSIONERS NC HIGHWAY 175 SEWER FORCEMAIN EXTENSION CLAY COUNTY WASTEWATER COLLECTION SYSTEM EXTENSION PERMIT NO. WQ0030073 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 becomevoidable 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 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: lac.No. VVQ0030073 Clay County Water Board of Commissioners, Highway 175 Forcemain lay Co Aril 7 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 7"' day of April, 2006 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION for'Al* W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number W00030073 3 ENGINEERING CERTIFICATION - POST CONSTRUCTION . System Description: 30 linear feet of 8-inch diameter gravity sewer and a 270 gpm duplex sewage pumping station with emergency generator and ATS, audible and viSLIal high water alarm and telemetry and 3,475 linear feet of 6-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 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: 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. ACATION for GRAVI`ll Y SIKWE GiS, PUNT TAT 9, AND YORCE MAj % 0 7 r-� ' State of North Carolina rt Environment and Natural Resources Division of Water Quality Jl� kiAP, 2 % 2006 �� n FAST —TRACK APPLICATION Nt=w " Ifors "".'"wry -SEWERS, PUMP STATIONS, AND FORCE MAINS rPrese sewers 6stems are not to be included as pad of this application package) .' INSTRUCTIONS: Indicate that you have included the following list of requireq, 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 maybe photocopied for use as an original. 01. 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). ® 11. 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. .aCATION for GRAVITY SEWERS, PUMP STATIONS, AND FORCE MAINS PAGE 2 ..Onmental 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 46n-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(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. 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, 2090 US Highway 70 Cherokee, Clay, Graham, Haywood, Swannanoa, North Carolina 28778 Henderson, Jackson, Macon, (828) 296-4500 Madison, McDowell, Mitchell, Polk, (828) 299-7043 fax Rutherford, Swain, Transylvania, Yancey Fayetteville Regional Office 225 Green Street Suite 714 FaFayetteville, North Carolina 28301 ye Anson, Bladen, Cumberland, Harnett, 4ville, 1 Hoke, Montgomery, Moore, Robeson, (910) 486-0707 Fax Richmond, Sampson, Scotland Mooresville Regional Office 919 N Main Street Moor Mooresville, North Carolina 28115 Alexander, Cabarrus, Catawba, 6 vine, 9 Cleveland, Gaston, Iredell, Lincoln, (704) 663-6040 Fax Mecklenburg, Rowan, Stanly, Union Raleigh Regional Office 1628 Mail Service Center Chatham, Durham, Edgecombe, Raleigh, North Carolina 27699-1628 Franklin, Granville, Halifax, Johnston, (919) 571-4700 Lee, Nash, Northampton, Orange, (919) 571-4718 Fax Person, Vance, Wake, Warren, 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 Wilmington, North Carolina 28405 Brunswick, Carteret, Columbus, (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 For more information, visit our web site at: http://h2o.enr.state.nc.us/ndpu/ ,CATION for GRAVITY SEWERS, PUMP STATIONS, AND FORCE MAINS PAGE 3 Application Number i of THE TAB KEY TO MOVE FROM FIELD TO FIELD! Ito be completed b DWQ W0 3 0.73 - _.. ...... , Owner.- .............................................................................................................................................................. 1 a. I ............................. ..: ....... ........................ ............s Clay County Water and Sewer District Full Legal Name (company, municipality, HOA, utility, etc.) 1 b. Stephen C. Sellers, Chairman Clay County Water Board of Commissioners Qi Signing Official Name and Title (Please review 15A NCAC 2H .0206(b) for authorized signing officials!) F ::Q 1 c. The legal entity who will own this system is: ❑ Individual ❑ Federal ❑ Municipality ® State/Count y El Private* Partnership El Corporation El Other (specify): L ::::ld. 0 PO Box 118 1e. Hayesville al. :..... Street Address City _..-... _. _....... _ __ ._. _.... _ ...._ i 1f. _.. _....... ._...... ........... . _. NC 1g. 28904 ;:::::2 ;: is State Zip Code 1 h. .. _...._ _........ __:.._ _.... _ ,....._ _...._............ ............................. - 828-389-0089 1 i. 1j Telephone Facsimile E-mail 2. .......................................... Project (Facility) Information: ; �. 2a. ............................. ......... .. . NC HWY 175 Sewer Forcemain Extention 2b. Cla Brief Project Name (permit will refer to this name) County Where Project is Located Q :..3. .................... ............................_.... ........ ....._-.. ......_........ Contact Person: .. ........... ..... Q 3a. ........ _ _.._... William A. Stillwell, Project Engineer Name and Affiliation of Someone Who Can Answer Questions About this Application 3b. 828-586..6424 :3c. rastillwell@earthlink.net _. ., 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 ® Public (skip to Item B(3)) ❑ Private (go to Item 2(a)) . If private, applicant will be: sold, facilities owned by a choose one) ❑ Retaining Ownership (i.e. store, church, single office, etc.) or ❑ Public Utility (Instruction III) ❑ Leasing units (lots, townhomes, etc. - skip to Item B(3)) ❑ Homeowner Assoc./Developer (Instruction IV) ❑ Selling units (lots, townhomes, etc. go to Item B(2b)) clay Gounty water and Sewer District Owner of Wastewater Treatment Facility _...._.. Clay County Wastewater Treatment Plant Name of WWTF Owner of Downstream Sewer The origin of this wastewater is ® Residential Subdivision ® Apartments/Condominiums ® Mobile Home Park ❑ School ® Restaurant ❑ Office Treating Wastewater From WWTP Permit No. 5b. 8" r5c. 1WQ0028564' PP y) 1 - .. rear Receiving Sewer i � 'Per it Nuns _ r o Q <ck all that a �II d El Car ❑ Institution I 100 % Dome ❑ Hospital` , L__.. -. ® Church 1n ��C r, Windustrial ❑ Nursing HlOme� _. - "-'OA Other (specify): ® Other(spec, ify),Marina , -------------- « .... ;-•-------................... t. Volume of wastewater to be permitted in this project: 64 500 (Total Average Daily Design flow for this project is 82,860, 18,360 GPD of this amount was allocated to W00028564) gallons per day 8. If the permitted flow is zero, indicate why: ❑ Interceptor Line - Flow will be permitted is subsequent permits that connect to this line ®Flow has already been allocated in Permit No. WQ0028564 has 18,360 GPD allocated to it as part of this project ❑ Rehabilitation or replacement of existing sewer with no new flow expected Sewer (if known) -PLICATION 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(1)(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 2H .0219(1)(3). Marina —112 boat Slips @ 30 GPD/Slip = 3,360 GPD; Restaurant — 75 Seats @ 40 GPD/Seat = 3,000 GPD Condominiums — 60 Units @ 200 GPD/Unit = 12,000 GPD SUBTOTAL: 18,360 GPD — Allocated with Permit WQ0028564 Possible Extension within 15 Yrs: 3.5 Bedroom Average Residential Homes —100 EA @ 120 GPD/Bed = 42,000 GPD; Mobile Homes Average 2.5 Bedrooms — 70 EA @ 120 GPD/Bed = 21,000 GPD; Church, 500 Seats @ 3 GPD/Seat = 1,500 ......GPD TOTAL PERMITTED FLOW THIS APPLICATION: 64,500 GPD, TOTAL DESIGN FLOW: 82,860 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) 3 475 6 Force Main ...................._..........---- -------- -- ---- -- - -- --- -- ---- ----..---- -_----- 8 30 Gravity .-•,.......... ............ .......... ............. ............ ............. .............. ........... ........... .............. ..... ...... .................... .........................._................................ ................ ........ LEI............................................._.._......................_...........................................................__.........._......_....................._............__............._..................... F— _... _--- ----- ......... ....... .. . ......... ............ .........................: Z _. _. _.... _...... ...... ............. ._.... - _._ �.� ENTER TOTAL LINE LENGTH IN MILES 66 1. Summary of Pump Stations to be Permitted (attach additional sheets as necessary) Location ID C (self chosen - as shown on Design Flow. Operational Point plans for cross-reference) (MGD) GPM @ TDH W .83270 GPM @ 4- --- -- - Power Reliability Option (1- dual line feed; 2- permanent generator w/ATS; 3- portable generator w/telemetry; 4-wet well storage) 2 W ©-............. ........ .......................... .................. ....... .............. .......... -.......... .......................:....................... ........ ............ -.......... ............. ......... ........................... ................ 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? ® 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: ------------------------ -------------------------- - 13. 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? Stormwater? ❑ Yes ❑ No ® N/A 0 Yes ❑ No ® N/A .CATION 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 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. ........ ...... .......... ...... ....... ..... .... _... ..... _. ......... Location ID on Map (self chosen - as shnwn nn Name of Wafarhnriv Cfroam : W�+_A A. Applicant's Certification: 1, Stephen Sellers, attest that this application for NC Hwy 175 Sanitary Sewer Forcemain Extension 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 p to $25, 000 per violation. 1a. ' L0. Signing Official Signature Date ................................... ..._.... .................................. .._..... 2. Professional Engineer's Certification: Z / attest that this application for NC Hwy 175 Sanitary Sewer Forcemain Extension has been reviewed by me and is accurate, complete and consistent with the information in the engineering plans, calculations, and FW all other supporting documentation to the best of my knowledge. / 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 LL Stations and Force 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 l have reviewed this material and have judged it to be consistent with Cl.I the proposed design. Note: In accordance with NC General Statutes 143-215.6A and 143-215.6B, any person who U. knowingly makes any false statement representation, or certification in any application shall be guilty of a Class 2 i misdemeanor which may include a fine not to exceed $10, 000 as well as civil penalties up to $25, 000 per violation. c.............................I.............................................................I......... . William A Stillwell 2c 2c City ................................ ................. ...................................... 'g. 828-586-6424 2h. 828-586-3904 Telephone Facsimile Professional Engineer Name Stillwell Engineering Engineering Firm PO Box 635 Address NC 2f. 28779 State Zip . rastillwell6earthlink. net E-mail Web's Topographic Map - Page 1 of l snooting creek quadrangle M-_4,876 Projection is UTM Zone 17 NAD83 Datum G=-1.57 http://www.topozone. comlpiint.asp?z=17&n=3879142.88923896&e=250595.389160973&... 3/22/2006 William A. Stillwel �P.._....„_ j; j' LETTER OF TRANSMITTAL 656 SKYLAND DR , _ t PO BOX 635 DATE: 3/27/06 �v��1R 2 7 �, SYLVA, NC 28779 RC PHONE: (828) 586 642 V,!A.TEER QUA LIT v E FAX: (828) 586 = 39 p�F ti'�'�� �`�^ OC TO NCDENR — Asheville Regional Office Division of Water Quality — FTA 02/03 2090 US HWY 70 Swannanoa, NC 28778 WE ARE SENDING YOU ®ATTACHED VIA UPS THE FOLLOWING ITEMS: ❑SHOP DRAWINGS ❑COPY OF LETTER ❑PLANS ❑CHANGE ORDER NC Hwy 175 Sanitary Sewer Forcemain : Hayesville, NC AT t:N FIUN: Division of Water Quality RE: Fast — Track Application Review ❑UNDER SEPARATE COVER ❑SPECIFICATIONS ❑ESTIMATE ZOTHER Fast Track Application COPIES DATE NO DESCRIPTION 2 3/22/06 Fast - Track Application for Gravity Sewers, Pump Stations, and Forcemains 2 3/22/06 USGS Quad Map of Project Vicinity 1 3/22/06 Permitting Fee THESE ARE TRANSMITTED AS CHECKED BELOW: ®FOR APPROVAL ❑FOR YOUR USE ❑FOR REVIEW / COMMENT OAS REQUESTED ❑OTHER: REMARKS: SIGNED: AN EQUAL OPPORTUNITY EMPLOYER FAST -TRACK APPLICATION REVIEW PROCEDURES Project Name . lx/ Application received Date 03 0�"Basic Review Date O ,0 'U Application Returned Date Application entered BIM's Date_(,/%l/ f o Application to County Person Permit Issued Date TT—' ]—` All fast -track projects should be submitted on the application entitled "Fast -Track Application for Gravity Sewers, Pump Stations, and Force Mains" (FORM: FTA 02103 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). —___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. SECTION A - Application Information �f the plicant is private (Item B(2)) and listed as a corporation, check the NC Department of the Secreta of State's web site at http://www.secretarV.state.nc.us/Corporations/ to ensure that the Applicant is istered with the Secretary of State to conduct business as a corporation in the State of NC. D loper's and HOA's should be listed. �nsure 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/spraypol.htmI#DELEG. SECTION B Permit Information FAST -TRACK Application Review Procedures 2003 Project is new? 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") . (. Applicant a public entity (e.g. county, town, sanitary district)? ��— Applicart private entity? Ow I.e.lease) units, lots, parcels, etc? Sell un , lots, parcels, etc? rtificate of Public Convenience and Necessity? 2H .0205(d)(2) ♦ equired if the applicant is a public utility. In lieu of a Certificate of Public C venience and Necessity, they may submit written approval from the Nort Carolina Utilities Commission's Public Staff that states that the utility is allowe to provide utility service in the subject project area. Note that the project n e on the application and on the CPCN must match. Contact the NCUC Pub ' Staff if questions arise. Operational Agre ent? 2H .0205(d)(2) ♦ Operational Ag ements are only required if the applicant is not public entity (i.e. Town, unty, etc.) or public utility as designated by the North Carolina Utilities Co ission AND the lots being served by the collection system are to be sold individual owners. ♦ If the applicant is a deve er, they must fill out the DEVELOPER Operational Agreement (F M: DEV 02/03). A developer may be responsible for the system fo In interim period until the homeowners association is formed, at which 'me a Permit Name/Ownership Change request (FORM: PNOCF 06/00) ' I be needed .to transfer the permit to the HOA. ♦ If the applicant is a homeowners' ass o iation (HOA), they must fill out the ASSOCIATION Operational Agreement ORM: HOA 02/03 The HOA must be registered with the Secretary of State's ice and must provide a copy of the Associations' Bylaws and Articles of Incor ration. These documents should be reviewed to ensure that all applicable nguage regarding the collection system is included as is required by the erational Agreement. The Operational Agreement should be attached to th ermit and incorporated into the language of the permit. Please no that Operational Agreement language should not be altered without approv rom the Attorney General's Office. Operational Agreements are availa a at http://h2o.enr.state.nc.us/ndpu/ndpuapps.htmi. c. /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 it 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. astewater industria or domestic in nat re? ♦ Most projects will for wast r that is domestic in nature, however, if Item B.6 indicates that the wastewater is industrial in nature, notify the Regional Office Pretreatment 2 FAST -TRACK Application Review Procedures 2003 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,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. Ul 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 1 C .0100). Note that this criteria is currently un evision. Environmental Assessment projects can NOT go Fast -Track! Adequate information provided regarding the proposed pump station(s) (if applicable)? Note: An Environr-bental 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 linefeed, portable generator w/telemetry, permanent generator with automatic transfer switch, wet well storage if near Class C waters)? L� 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 supporting documents to the Central Office for review indicating the Permit number, owner and Proiect 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? _Z: 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 —Certifications Signing Official's signature? 2H .0206(b) 3 FAST -TRACK Application Review Procedures 2003 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. ­"�'1PE stamped, 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. y Adequ,ate information provided for the engineer/engineering firm? v PE 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 sear 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 o 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. 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