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HomeMy WebLinkAboutNC0087084_Regional Office Physical File Scan Up To 1/20/2021 - WQ Permits4�7-RA- Rcb�ENR North Carolina Department of Environment and Natural Resources Pat McCrory Kim H. Colson, P.E. John E. Skvarla, III Governor Acting Director,'Division.of Water Infrastructure Secretary-DENR Inspection Date, December 9, 2013 Mr. Robert Daniels, Public Works Director Town of Forest City 132 Wilkie Street Forest City, North Carolina 28043 SUBJECT: Town of Forest City Rutherford County New & Replacement Gravity Sewer SRF Project No. CS 370 626-03 Permit No. WQ00 35991 Engineer: McGill Associates Contractor: Steppe Construction, Inc. 12/9/2013, CONSTRUCTION INSPECTION & PROGRESS MEETING REPORT Dear Mr. Daniels: The Construction Inspection Group of the NC -DWI, Division of Water Infrastructure, attended the Progress Meeting, and conducted a Construction Inspection on' 12/9%2013. Work was being performed on Lake Street, and the Project has a Completion Date of 2/22/2014. This letter and attachments should be filed with the other SRF project documents in your possession. The required documentation for these publically funded projects is very important. Documentation is to be kept on file for at least three years after project completion for possible audit or review. If you have any questions, comments, or corrections to this report please contact me, Tom S. Poe with the Construction Inspection Group by e-mail at (tom.poe@ncdenr.gov) or at. 919-707-9160. Sincerely, Tom S. Poe, Construction Inspection Engineer tsp Attachments, Construction Inspection Report & Project Summary Sheet cc: Engineer, Mike Waresak, PE, McGill Associates (Asheville Office) SRF Files, PMB, CIG,sheu + + exRegionalTOffic RECEIVED DEC 1 7 2013 -' DWQ/Surface Water Protection Section Asheville Regional Office File name: Forest-City-SRF-03,STD-LTR-INSP-RPT,2013=12-09-tsp.docx NC -DWI, Division of Water Infrastructure, (Formerly NC-DWQ-CG&L, Construction Grants and Loans Section) One Mail Address for USPS: 1633 Mail Service Center, Raleigh NC 27699.1633 NorthCarolina Street Address' for Fed-Ex(UPS: 81h Floor, 512 N. Salisbury St., Raleigh, North Carolina 27604 Phone:919-707-9160, FAX:919-715-6229 Internet: Cc Distribution: Original, Engineer, SRF Files, PMB, CIG, Asheville Regional Office EEC/ Letter & CONSTRUCTION INPSECTION REPORT, Page 1 of 5 Recipient: FOREST CITY Project No: SRF CS 370 626-03 Description: NEW & REPLACEMENT GRAVITY SEWER Inspection Date: 12/09/2013 NC -DWI, Division of Water Infrastructure (formerly the NC-DWQ, Construction Grants and Loans Section, CG&L) CONSTRUCTION INSPECTION REPORT I. GENERAL COMMENTS: a. NOTES and Project Status: Project is ON -SCHEDULE with a Completion Date of 2/22/2014 Project Documentation is to be kept for at least 3 years after Project Close -Out. b. SRF SPECIAL CONDITIONS: 1. Davis -Bacon Requirements are applicable, they are in the Contract 2. Davis -Bacon Requirements were discussed afthe Pre -Construction Conference and at progress meetings, and will be checked at the Final Close -Out Meeting. 3. Certified Payrolls were discussed and are being submitted by contractor and sub -contractors with each Payment Request. Certified Payrolls are to be organized and summarized and are to be. kept on file for at least 3 years after the project is completed with Owner's other Project Documentation. 4. Certified Payrolls are to be checked with the applicable wages (attached) C. PROJECT DESCRIPTION: Permit No. WQ00 35991, Eli ig_ble, NEW GRAVITY SEWER consisting of approximately 560 linear feet of 8-inch gravity sewer as a part of the Central Business District Sewer Rehabilitation. REHAB. & REPLACEMENT of Gravity Sewer, Installation of approximately 560 linear feet of new 8-inch gravity sewer, replacement of approximately 5,730 linear feet of 8-inch gravity sewer, replacement of 26 manholes, 7 new manholes, abandonment of existing sewer, and removal and replacement of pavement, roadways, driveways, and curbs, sedimentation and erosion control. devices, and associated appurtenances necessary for the installation of a complete system within and up to the existing right-of-way. Non Eligible Any installation of sewer service laterals outside the right-of- way. Paving of roadways in excess of the excavated area. d. CONTRACTOR: Steppe Construction, Co. 4149 N. NC Hwy 9, Mill Spring, NC 28756 Myron Steppe, Project Manager, 828-625-4722 James Phelps, Field Superintendent, 828-243-0257 C. ENGINEERS: (Design and Construction Administration) McGill Associates, 55 Broad Street, Asheville, NC 28801 Planning, Design, & Construction Administration: Mike Waresak, PE, Project Manager & Jay Stewart, Field Inspector f. FUNDING SUMMARY: SRF FUNDING SUMMARY: Original SRF Loan, (11/20/2012) $ 902,700.00 Revised SRF Loan, (5/3/2013) $ 944,197.00 Principal Forgiveness $ 451,350.00 Closing Costs, (2% paid 7/24/2013) $ 18,884.00 Interest 0.00% Term 20 years File name: Forest-City-SRF-03,STD-LTR-INSP-RPT,2013-12-09-tsp.docx CENTRAL BUSINESS DISTRICT SEWER REHABILITATION Tom S. Poe: 919-616-4245(cell), E-mail: tom.00e@ncdenr.00v INSPECTION DATE: 12/09/2013 NC -DWI, Division of Water Infrastructure, SRF PROJECT No. CS 370 626-03 CONSTRUCTION INSPECTION REPORT: Page 2 of 5 Recipient: FOREST CITY Project No: SRF CS 370 626-03 Description: NEW & REPLACEMENT GRAVITY SEWER Inspection Date: 12/09/2013 NC -DWI, Division of Water Infrastructure (formerly the NC-DWQ, Construction Grants and Loans Section, CG&L) CONSTRUCTION INSPECTION REPORT g. PROJECT EXPENSE SUMARY: PROJECT EXPENSES SUMMARY: Original Bid, on2/26/2013 was $.978,938.60 with a Deduct for Alternative No.1 $ 40,918.00 $ 938,020.60 Neotiated Bid dated 4/1/2013 is $ 760,354.00 Project Expenses, (ATA Letter 7/17/2013) Total Amount *Eligible Amount Steppe Construction, Inc. $ 760,354.00 $ 760,354.00 Contingency $ 38,018.00 $ 38,018.00 Tech.Services(Plan& Design)* $ 68,600.00 $ 68,600.00 Tech.Services(CA)* $ 49,600.00 $ 49,600.00 Other Eng.Services* $ 7,625.00 $ 7,625.00 Bidding Services* $ 5,000.00 $ 5,000.00 Legal and Testing* $ 15,000.00 $ 15,000.00 Closing Fee (2%) $ 18,884.00 Total.Eligible Costs $ 944,197.00 *Subject to further review * SRF Loan is limited to $ 944,197.00 II. CONSTRUCTION PROGRESS: a. CONTRACTOR: ............................ Steppe Construction NTP, Construction Start: 8/26/2013 NTP, Construction Time: n/a, 180 days; for Substantial, & Final NTP, Completion Dates: n/a, 2/22/2013, for Substantial & Final % Schedule Time Elapsed 58.0 % % Actual Work completed ?? %, all pipe in except 460 LF % SRF Funds Disbursed 19.4 % (see Disbursement Summary) b. CHANGE ORDER SUMMARY: No Change Orders to date, however Change Orders are pending The Bore under RR Tracks will have to be removed from Contract ($42K) Additional Gravity Sewer lines are proposed to be replaced Storm drains crossing, conflicting with sewer, and collapsing near sewer lines, and flowing water under and outside of pipes must be addressed. c. WORK COMPLETED, LAST 30.DAYS: Finished laying pipe on Utah, Pine Ridge, Mayflower, OhioStreets Patching done on Utah, Ohio, and Pine Ridge Insituform completed relining on Broadway Pipe laid on Lake Street, additional pipe and storm culverts being investigated Work on Young,.Huntley, and Pryor Streets begun Clearing of ROW/Easement behind Hainmertown garages for new gravity sewer. File name: Forest-City-SRF-03,STD-LTR-INSP-RPT,2013-12-09-tsp.docx CENTRAL BUSINESS DISTRICT SEWER REHABILITATION Tom S. Poe: 919-616-4245(cell), E-mail: tom.poe@ncdenr.00v INSPECTION DATE: 12/09/2013 NC -DWI, Division of Water Infrastructure, SRF PROJECT No. CS 370 626-03 _ CONSTRUCTION INSPECTION REPORT: Page 3 of 5 Recipient: FOREST CITY Project No: SRF CS 370 626-03 Description: NEW & REPLACEMENT GRAVITY SEWER Inspection Date: 12/09/2013 NC -DWI, Division of Water Infrastructure (formerly the NC-DWQ, Construction Grants and Loans Section, CG&L) CONSTRUCTION INSPECTION REPORT d. WORK SCHEDULED: NEXT 30 DAYS, Young, Huntley, and Pryor pipework to continue 460 LF of pipe left in original contract The Bore under RR Tracks will have to be removed from Contract Additional Gravity Sewer lines are to be replaced III. SITE INSPECTION: (Field Checklist also attached) A: Site Conditions: GOOD B. Storage and protection of stored materials adequate? ........................... Yes Q No ❑ n/a ❑ C. Safe conditions observed? Unsafe conditions reported if applicable?.. Yes Q No ❑ n/a ❑ D. OSHA Poster and Labor Laws posted? ................................................ Yes Q No ❑ n/a ❑ E. Inspectors records, reports, shop drawings, files, etc. reviewed? ......... Yes Q No ❑ n/a ❑ F. Required Testing done? YES Q, Results in Engineers/Owners File.. Yes Q No ❑ n/a ❑ Concrete: Yes ❑ No ❑ n/a ❑ Soil: Yes ❑ No ❑ n/a ❑ Other: Yes ❑ No ❑ n/a ❑ G. As -built drawings are being kept up to date? Copy provided .............. Yes Q No ❑ n/a ❑ H. SCHEDULE: Up to date? Copy posted and provided? .................... Yes No ❑ n/a ❑ I. DELAYS: Any know delays in completing contract on time?............ Yes ❑ No ❑ n/a ❑ J. WORK ACCEPTIBLE for reimbursement? ......................................... Yes CQ No ❑ n/a ❑ IV. DISBURSEMENT SUMMARY: Payment or Disbursement # Date of Disbursement Individual Disbursement _ Amount Cummulative Disbursed to date % Disbursed to date 1 10 / 31 / 2013 $ 183,526.00 $ 183,526.00 19.4% 2 3 .Total SRF Loan = $ 944,197.00 _ Cummulative Disbursed to date _ $ 183,526.00 Remaining balance = $ 760,354.00 Placed in V. ATTACHMENTS: Q ❑.......................... Included ............... SRF Files PROJECT SUMMARY Sheet ................. Q ...................... Q 1. Construction Inspection Check List......... Z .............. :....... z 2. Memo-w/ Photos ......:............................... ❑ ...................... ❑ 3. Attendance/Contact List .......................... ❑ ........................ ❑ 4. Eng. Progress Meeting Minutes ............... ❑ ........................ ❑ 5. Davis -Bacon Items: ❑Poster, QGuidance & Wages ❑Interview Form(n/a), ❑Certified Payrolls 6. Schedule, Revised or Updated? ............... ❑ ........................ ❑ 7. Change Order Summary .......................... ❑ .......................: ❑ 8. List of Sub -Contractors ............................ ❑ ........................ ❑ File name: Forest-City-SRF-03,STD-LTR-INSP-RPT,2013-12-09-tsp.docx CENTRAL BUSINESS DISTRICT SEWER REHABILITATION Tom S. Poe: 9 1 9-616-4245(cell), E-mail: tom.00e@ncdenr.00v INSPECTION DATE: 12/09/2013 NC -DWI, Division of Water Infrastructure, SRF PROJECT No. CS 370 626-03 CONSTRUCTION INSPECTION REPORT: Page 4 of 5 Recipient: FOREST CITY Project No: SRF CS 370 626-03 Description: NEW & REPLACEMENT GRAVITY SEWER Inspection Date: 12/09/2013 NC -DWI, Division of Water Infrastructure (formerly the NC-DWQ, Construction Grants and Loans Section, CG&L) CONSTRUCTION INSPECTION REPORT 9. Testing Reports ........................................ ❑ ........................ ❑ V.b. BLANK FORMS: These items were previously provided at Pre. Con and/or discussed at Progress Meetings.. Additional copies are available in paper or electronic format. 1. Pre -Construction Information 2. Change Order Check List 3. Close -Out Checklist 4. Owners Certification of Completion (blank) 5. EPA Form 6100-2, (blank) Vx. CLOSE-OUT DOCUMENTS: These items are required for Project Close -Out, numbered here as on Close -Out Checklist. 0. CLOSE-OUT Checklist, 8a. Contractor's Consent of Surety, 8b. Contractor's Release of Liens, 14. Owners Certification of Completion, 15. Engineer's Certification, ** Davis Bacon, Certified Payroll Summary and EPA Form 6100-2, (*now optional) VI. ATTENDEES LIST: r N O L C r N °' C o r NAME COMPAY PHONE E-mail o �i o _ r o _ � Ci co .� O > z U ❑ Y Y Y Tom Poe NC -DWI 919-616-4245 tom.poe@ncdenr.gov Y Y Mike Waresak McGill 828-252-0575 Y Ben Cathey McGill 828-310-1456 Y Jay Stewart McGill 864-444-3415 jay.stewart@nr.gillengineers.com Y Y John Condry Forest City. 828-245-4747 Y Y Julie Scherer Forest City 828-245-4747 Y Y I Reid Hammett Forest City 828-429-8411 Y Y Ray Mclnturff Forest City 828-447-1254 Y Stewart Briscoe Forest City 828-429-8412 Y Y Myron Steppe Steppe Const. 828-675-4722 Y Y James Phelps Steppe Const. VII. COMMENTS: Next Meeting is 1/13/2013. Please provide an electronic copy of Schedule of Values spreadsheet each month. Temperature, weather, and availability of asphalt may delay completion. Investigation of failing storm drains draining around sewer lines is ongoing. If you have any comments or corrections to this report please let me know. Thanks, s Pam. �z- 9- Zot3 Tom S. Poe (date) i Ase eCt,'a1-1 Construction Inspector, NC -Division of Water Infrastructure (DWI) 919-707-9160 (main office), 919-616-4245 (cell), tom.poe@ncdenr.gov File name: Forest-City-SRF-03,STD-LTR-INSP-RPT,2013-12-09-tsp.docx CENTRAL BUSINESS DISTRICT SEWER REHABILITATION Tom S. Poe: 919-616-4245(cell), E-mail: tom.00e@ncdenr.gov INSPECTION DATE: 12109/2013 NC -DWI, Division of Water Infrastructure, SRF PROJECT No. CS 370 626-03 CONSTRUCTION INSPECTION REPORT: Page 5 of 5 Page 1 of 3 Je- Y 'neral.Decision Number: NC130068 01/04/2013 NC68 Superseded General Decision Number: NC20120068 'State: North Carolina ..Construction Type: Heavy Counties: Ashe, Avery, Cherokee, Clay, Graham, Jackson, Macon, McDowell, Mitchell, Polk, R,uthe_rford, Burry, Swain, Transylvania, Watauga, Wilkes and Yancey Counties in North ..Carolina. HEAVY CONSTRUCTION PROJECTS Modification Number Publication Date 0 01/04/2013 SUNC2011-049 08/26/2011 Rates Fringes CARPENTER (Form Work Only) ....... $ 14.85 1.38 CEMENT MASON/CONCRETE FINISHER ... $ 13.10 1.32 "i,ABORER: Common or Genera l....... $ 10.60 0.49 J LABORER: Pipelayer..............$ 12.54 1.56 OPERATOR: Backhoe/Excavator/Trackhoe....... $ 14.8.6 1.50 TRUCK DRIVER .....................$ 12.32 1.46 ----------------------------------------------- WELDERS - Receive rate prescribed for craft performing operation to which welding is incidental. Unlisted classifications needed for work not included within the scope of the classifications listed may be added after award only as provided in the labor standards contract clauses (29CFR 5.5 (a) (1) (ii)). The body of each wage determination lists the classification R and wage rates that have been found to be prevailing for the ;cited type(s) of construction in the area covered by the wage ,"determination. The classifications are listed in alphabetical order of "identifiers" that indicate whether the particular ri. NT..,.--f?,ift�LTA'Pi_.1 N/T(1(1/A,nnT)ato/T,ncal/Temp/Low/3NVK)MBRA.htm 2/5/2013 DWI -CONSTRUCTION INSPECTION CHECKLIST PROJECTNAME: FOREST (,rY PROJECT No. CS 370 6U Owners Rep(s): :T w C'. j�.� Project Description:. M:�(,dare s Engineering Rep(s): �e a K. Se, 00-1- 22,6,i . glace _ Contractors Rep(s): MveDA S{-egge. (PM), TarAeS (Site Supervisor) A. CONSTRUCTION: Weather: 9 Site Conditions: &- a) 21210 1. Storage / Protection of Stored Materials adequate? ... Yes LJ No ❑ n/a ❑ 2a. N.C. OSHA / Labor laws posted[ l? Photo ? x......... Yes No ❑ 'n/a ❑ 2b. Safe conditions & methods observed: ........................ Yes ® No ❑ n/a T1 2c. IF Safety issues exist, Un-Safe description & documentation attached ! *List 3. Inspections or site visits by others listed?..................Yes ElNo W n/a ❑ *List 4. Sub -Contractors performing work this month, listed in Eng.Prog.mtg.mins? B. ENGINEERING INSPECTION: Field Inspectors: 1. Docs.Provided: Agenda&6, Mtg.MinsV, Shop Dwgs21, Submittal Logy, SOV❑ 2. Engineer's Daily Log -Field Notes Do e,Reviewed? Yes El No ❑ n/a El3. Testing DoneRf Reports ReviewedMAll Passed? ...Yes No ❑ n/a ❑ *List 3b. TESTING: Types of Testing done listed? 4. As-Builts red-line4 Up-to-dateEZ Ch cked ........Yes 11 No El n/a ❑ 5. Built according to Plans and Specs?Yes Submittals approved in writing? Yes C. I SCHEDULE: Any Delays?❑ ON -SCHEDULE? ............Yes ❑ No ❑ n/a ❑ NTP Notice To Proceed: - 2 6 - Zola < Start Date > -2 - 26 - 2013 -.NTP—Construction-DAYS:-.__ ....._._. - -A _-___ _ � s-_-- - _- __ I -So ------ ------- -Final da s NTP Completion DATES: M ate 2 • z ?. - u i Y Final date COs , OAdd Days ,er' .S4b4autig days Final. da s COMPLETION DATES: Substantial date FINAL date D. PROJECT PAYMENTS: (see Disbursement Summary) DWI Disbursement No. Date to - 3 i- Zo13 Amt. $ f 935, z 6 Contractors Payment No. Date Amt. $ E. SRF & DAVIS BACON REQUIREMENTS: Requirements discussed with Owner, Engineer, and Contractor, Yed No ❑ 1. ....... 2. Dffi4s B aeon Tmten,iews? (n/a as of 12/2012), ............. 3. Davis Bacon, Poster and Wages Posted Photo❑? ......Yes ❑ No ❑ 4. Certified Payrolls(include Subs)checkedg Submitted? Yes V No ❑ k.CTION ITEMS: t�reas2 SeAd fr reccel br w�al 3:d S4ed, le-1w0 W K e" P&7 mc-'4 0104 a-A6 Udeaq e O rd er TOTE: Documentation is to be kept on file by Owner for at least 3 years after projectpcompletion. )ocumentation is complete according to Engineer, Owner, & Contractor? .......Yes 61 No ❑ n/a ❑ )uality of work completed is acceptable for payment by Owner & Engineer? ..Yes 9 No ❑ n/a ❑ n/a ❑ n/a Q n/a Q n/a ❑ n/a ❑ ector. Tom S. Poe (919-616-4245 cell) tom.poe@ncdenr.gov Foto File Nos. _> 6 9 64 - -7tD 10 le name: 000f,BLANK-SRF-ZZ,STD-INSP-CHECKLIST,tsp-2013-12-OB.docx Progress Mtg. ✓ ,Site visit ,Inspection - -DENR,DWI, (Division of Water Infrastructure) _ a ail Address: 1633 Mail Service Center, Raleigh NC 27699-1633, Project: og i✓ S T C lT d _ reet Location:512 N. Salisbury St., 81h Floor, Raleigh, NC 27604 Date �� - '1-��� tone: 919-707-9160 \ FAX: 919-715-6229 Internet: www.nowatergualitv.ora PROJECT SUMMARY WORKSHEET: FOREST CITY SEWER REHAB. PROJECT No. CS 370 626-03 DWI Inspector is Tom Poe ENGINEER: McGill Assoc. Asheville CONTACT is Mike Waresak PERMIT No(s). W000 35991 CONTRACTOR: Steppe Const. CONTACT is Myron Steppe COUNTY: Rutherford 1-UNIJINU.: = FHUJt(:1 hXPhN5E5: - - -. - PROJECT NOTES - F4 Original SRF = $ 902,700.00 Item Total Eligible* ' see ATA Letter 7/17/2013 Increased SRF = $ 944,197.00 Steppe Const. $ 760,354.00 $ 760,354.00 Original Bid = $ 978,938.60 TOTAL SRF LOAN = $ 944,197.00 Contingency $ 38,018.00 $ 38,018.00 Deduct Alt#1 - Principal Forgiveness= $ 451,350.00 Tech.Serv.P&D $ 68,600.00 $ 68,600.00 w/ Deduct = $ 938,020.60 Amt.toRepay--1 $492,847.00 Tech.Serv.CA $ 49,600.00 $ 49,600.00 Contract Negotiation = (-) $ 177,666.60 Closing Costs 2% = $ 18,884.00 Eng. Other $ 7,625.00 $ 7,625.00 Agreement = $ 760,354.00 Loan is 0 % for 20 years , Bidding $ 5,000.00 $ 5,000.00 First Repayment date 1 05 / 01 / 2015 Legal and Testing $ 15,000.00 $ 15,000.00 PROJECT -_BEGINS: Closing Fee (2%) $ 18,884.00 04 / 01 / 2011 Intent to Fund Total Eligible Costs $ 944,197.00 Funding Cycle CONSTRUCTION SCHEDULE:: (NTP & COs) STATUS of SCHEDULE 09 / 20 / 2011 ER Approval NTP Start Date = 08 / 26 / 2013 08 / 03 / 2012 P.S. Approval COMPLETION = Substantial Final **From this Date => 12 / 09 / 2013 02 / 13 / 2013 Pre -Bid Mtg. NTP Days = n/a 180 days Calc. Days Elapsed—' 105 days 1 02 / 21 / 2013 Adddendum #1 *NTP Dates = n/a 02 / 22 / 2014 % Days Elapsed= 58% 2 02 / 22 / 2013 Adddendum #2 Days Added = 0 days 0 days Days Left= 75 days 3 02 / 25 / 2013 Adddendum #3 Days w/ COs = n/a 180 days or Days Over= 02 / 26 / 2013 Bid Date Dates w/ COs = n/a 02 / 22 / 2014 = 04 / 03 / 2013 Addenda Ltr. 07/17/2013 ATA Letter DWI-SRF RE-IMBURSEMENTS: CHANGE.ORDERS 08 / 20 / 2013 Const.Doc.Aprvd. 0 TOTAL SRF LOAN = $ 944,197.00 Original Contract = $ 760,354.00 Prog.Mtg.. &'Inspections Dates Notes 1 Date. Amount Cumulative Date Amount 2 10 / 31 / 2013 $ 183,526.00 $ 183,526.00 1 1 08 / 05 / 2013 Pre.Con.Mtg. 3 - 2 2 09 / 09 / 2013 Site visit 4 3 3 10 / 14 / 2013 Insp.& Prog.Mtg. 5 4 4 11 / 11 / 2013 Prog.Mtg.(dna) 6 5 5 11 / 18 / 2013 Insp.site visit 7 6 6 12 / 09 % 2013 Insp.& Prog.Mtg. 8 7 9 8 10 9 11 10 Amount Disbursed to date = $ 183,526.00 SUM ALL COs = $ 0.00 11 % Disbursed to date = 19.4% Revised Contract = $ 760,354.00 i2 Amount left = $ 760,671.00 13 DESCRIPTION: 14 FINAL INSP. NEW and REPLACEMENT GRAVITY SEWER: 15 CLOSE-OUT Mtg. New: 560 LF 8" Sewer, Permit # WQ00 35991 COMPLETION DATES: Replace: 5,730 LF 8" Sewer, Replace 26 MH, 7 New MH approx. 170 LF Jack and Bore w/ 24" casing Punch List 2,100 LF of CIPP, and _Service Connections Substantial Final CURRENT STATUS: CLOSE-OUT DOCs. ON SCHEDULE, 75 Days to go CHECK -LIST CHANGE ORDER items being discussed Final CO Owner's Cert. PROJECT SUMMARY: FOREST CITY Engineer Cert. PROJECT No. SRF CS370 626-03 others DATE: 12 / 09 / 2013 File name: 222a,Forest-City-SRF-03,XL-PROJ-SMRY-2013-11-29.xlsx Sheet name: Forest- City-PROJ-SMRY,v11-29 Date printed: 12/14/2013, 6:01 PM � n 0 iA. YE�i� NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman Governor Director Secretary March 14, 2012 Charles R. Summey, Town Manager Town of Forest City P.O. Box 728 Forest City, N.C. 28043 Subject: Permit No. WQ0035807 Town of Forest City Assistance with Horsehead Utilities Wastewater Collection System Extension Rutherford County Dear Mr. Summey: In accordance with your application received March 1, 2012 we are forwarding herewith Permit No. WQ0035807, dated March 14, 2012 to the Town of Forest City for the construction and operation of the subject wastewater collection system extension. This permit shall be effective from the date of issuance until rescinded, and shall be subject to the conditions and limitations as specified therein. This cover letter shall be considered a part of this permit and is therefore incorporated therein by reference. Please pay particular attention to Permit Condition 3 which requires that the wastewater collection facilities be properly operated and maintained in accordance with 15A NCAC 2T .0300 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 .0300; the Division of Water Quality's (Division) Gravity Sewer Minimum Design Criteria adopted February 12, 1996 as applicable; and the Division's Minimum Design Criteria for the Fast -Track Permitting of Pump Stations and Force Mains adopted June 1, 2000 as applicable, unless specifically mentioned herein. Division approval is based on acceptance of the certification provided by the North Carolina -licensed Professional Engineer named in the application. It shall be the Permittee's responsibility to ensure that the as -constructed project meets the appropriate design criteria and rules. Failure to comply may result in penalties in accordance with North Carolina General Statute §143-215.6A through §143-215.6C, construction of additional' or replacement wastewater collection facilities, and/or referral of the North Carolina -licensed Professional Engineer to the licensing board. NorthCarolina NaturAY SURFACE WATER PROTECTION — ASHEVILLE REGIONAL OFFICE Location: 2090 U.S. Highway 70, Swannanoa, NC 28778 Phone: (828) 296-4500 FAX: 828 2997043 Internet: mm.nmaterquality.org S:\SWP\Rutherford\Collection Systems\Forest City Collection System\WQ0035807 Forset City Assistance with Town of Forest City March 14, 2012 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 Town of Forest City for the construction and operation of a 90 gallon per minute pump station with duplex pumps, on -site audible and visual high water alarms, and as well as approximately 7,370 linear feet of 4-inch force main to serve the Assistance with Horsehead Utilities project and the discharge of 8,750 gallons per day of collected domestic/commercial wastewater into the Town of Forest City's existing sewerage system, pursuant to the application received March 1, 2012 and in conformity with 15A NCAC 2T .0300; the Division's Gravity Sewer Minimum Design Criteria adopted February 12, 1996 as applicable; the Division's Minimum Design Criteria for the Fast -Track Permitting of Pump Stations and Force Mains adopted June 1, 2000 as applicable; and other supporting data subsequently filed and approved by the Department of Environment and Natural Resources and considered a part of this permit. The sewage and wastewater collected by this system shall be treated in the Town of Forest City's Riverstone Industrial Park Wastewater Treatment Facility (Permit No. NC0087084) prior to being discharged into the receiving stream. The Operational Agreement between the Permittee and the Environmental Management Commission is incorporated herein by reference and shall be a condition of this permit. Noncompliance with the terms of the Operational Agreement shall subject the Permittee to all sanctions provided by North Carolina General Statutes §143-215.6A to §143-215.6C for violation of or failure to act in accordance with the terms and conditions of this permit. If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing upon written request within 30 days following receipt of this permit. This request must be in the form of a written petition, conforming to Chapter 150E of North Carolina General Statutes, and filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, NC 27699-6714. Unless such demands are made, this permit shall be final and binding. If you need additional information concerning this matter, please contact Jeff Menzel at (828) 296-4500. Sincerely, for Char es Wakild, P.E., Director Division of Water Quality cc: Rutherford County Building Inspector Nate Bowe, P.E./McGill Associates, P.A. Surface; Water Protection Section Central Files PERC& Files NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH WASTEWATER COLLECTION SYSTEM EXTENSION PERMIT This permit shall be effective from the date of issuance until rescinded and shall be subject to the following specified conditions and limitations: 1. This permit shall become voidable unless the wastewater collection facilities are constructed in accordance with the conditions of this permit; 15A NCAC 2T .0300; the Division of Water Quality's (Division) Gravity Sewer Minimum Design Criteria adopted February 12, 1996 as applicable; the Division's Minimum Design Criteria for the Fast -Track Permitting of Pump Stations and Force Mains adopted June 1, 2000 as applicable; and other supporting materials unless specifically mentioned herein. 2. This permit shall be effective only with respect to the nature and volume of wastes described in the application and other supporting data. 3. The wastewater collection facilities shall be properly maintained and operated at all times. The Permittee shall maintain compliance with an individual system -wide collection system permit for the operation and maintenance of these facilities as required by 15A NCAC 2T .0300: If an individual permit is not required, the following performance criteria shall be met as provided in 15A NCAC 2T .0300: a. The sewer- system shall be effectively maintained and operated at all times to prevent discharge to land or surface waters, and any contravention of the groundwater standards in 15A NCAC 2L..0200 or the surface water standards in 15A NCAC 2B .0200. b. A map of the sewer system shall be developed and shall be actively maintained. c. An operation and maintenance plan shall be developed and implemented. d. Pump stations that are not connected to a telemetry system shall be inspected every day (i.e. 365 days per year). Pump stations that are connected to a telemetry system shall be inspected at least once per week. e. High -priority sewer lines shall be inspected at least once per every six-month period of time. f. - A general observation of the entire sewer system shall be conducted at least once per year. g.. Inspection and maintenance records shall be maintained for a period of at least three years. h. Overflows and bypasses shall be reported to the appropriate Division regional office in accordance with 15A NCAC 2B .0506(a), and public notice shall be provided as required by North Carolina General Statute §143-215.1 C. I PERMIT NO. W Q 0035807 Town of Forest City, Assistance with Horsehead Utilities Rutherford County March 14.2012 4. This permit shall not be transferable. In the event there is a desire for the wastewater collection facilities to'' change ownership, or there is a name change of the Permittee, a formal permit request shall be submitted to the Division accompanied by documentation from the parties involved, and other supporting materials as may be appropriate. The approval of this request shall be considered on its merits and may or may not be approved. 5. Construction of the gravity sewers, pump stations, and force mains shall be scheduled so as not to interrupt service by the existing utilities nor result in an overflow or bypass discharge of wastewater to the surface waters of the State. 6. Upon completion of construction and prior to operation of these permitted facilities, a certification, a copy of the construction record drawings, as well as supporting design calculations for any pump stations permitted as part of this project shall be received from a North Carolina -licensed Professional Engineer certifying that the facilities have been installed in accordance with this permit; 15A NCAC 2T .0300; the Division's Gravity Sewer Design Criteria adopted February 12, 1996 as applicable; the Division's Minimum Design Criteria for the Fast -Track Permitting of Pump Station and Force Main adopted June 1, 2000 as applicable; and other supporting materials. If this project is to be completed in phases and partially certified, you shall retain the responsibility to track further construction approved under the same permit, and shall provide a final certificate of completion! once the entire project has been completed. A copy of the construction record drawings, indicating the facilities constructed in the phase being certified, shall be submitted with each partial certification. Mail the Engineer's Certification, one copy of the "Construction Record Drawings," and one copy of the supporting design calculations to the Non -Discharge Permitting Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617. 7. A copy of the construction record drawings shall be maintained on file by the Permittee for the life of the wastewater collection facilities. B. Failure to abide by the conditions and limitations contained in this permit; 15A NCAC 2T .0300; the Division's Gravity Sewer Design Criteria adopted February 12, 1996 as applicable; the Division's Minimum Design Criteria for the Fast -Track Permitting of Pump Station and Force Mains adopted June 1, 2000 as applicable; and other supporting materials may subject the Permittee to an enforcement action by the Division, in accordance with North Carolina General Statutes §143- 215.6A through §143-215.6C. 9. In the event that the wastewater collection facilities fail to perform satisfactorily, including the creation of! nuisance conditions, the Permittee shall take immediate corrective action, including those as may be required by this Division, such as the construction of additional or replacement facilities. 10. The issuance of this permit shall not exempt the Permittee from complying with any and all statutes, rules, regulations, or ordinances that may be imposed by other government agencies (local, state and federal) which have jurisdiction, including but not limited to applicable river buffer rules in 15A NCAC 2B .0200, erosion and sedimentation control requirements in 15A NCAC Ch. 4 and under the Division's General Permit NCG010000, and any requirements pertaining to wetlands under 15A NCAC 2B .0200 and 15A NCAC 2H .0500. 11. Noncompliance Notification: The Permittee shall report by telephone to a water quality staff member at the Asheville Regional Office, telephone number (828) 296-4500, as soon as possible, but in no case more than 24 hours or on the next working day, following the occurrence or first knowledge of the occurrence of either of the following: PERMIT NO W00035807. Town of Forest City, Assistance with Horsehead Utilities, Rutherford County March 14.2012 a. Any process unit failure, due to 'known or unknown reasons; that renders the facility incapable of adequate wastewater transport, such. as. mechanical or electrical failures of pumps, line blockage or breakage, etc.; or b. Any failure of a pumping station or sewer line resulting in a.by-pass directly to receiving waters 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 14 DAY OF MARCH, 2012 NORTH CAROLINA//ENVIRONMENTAL MANAGEMENT COMMISSION J� for Charl Wakild, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0035807 PERMIT NO. W00035807, Town of Forest City. Assistance with Horsehead Utilities, Rutherford County March 14 2012 ENGINEERING "CERTIFICATION — POST CONSTRUCTION System Description: permission is hereby granted to the Town of Forest City for the construction and operation of a 90 gallon per minute pump station with duplex pumps, on -site audible and visual high water alarms, and;; as well as approximately 7,370 linear feet of 4-inch force main to serve the Assistance with Horsehead Utilities project and the. discharge of 8,750 gallons per day of collected domestic/commercial wastewater into the Town of Forest City's existing sewerage system 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 r • 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. I • ENGIN ❑ 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 iiitas Observed to be built within substantial compliance of this permit; 15A NCAC 2T .0300; the Division�•of VVater.Quality's (Division) Gravity Sewer'Minimum Design Criteria adopted February 12, 1996 as applicable; the Division's Minimum Design Criteria for the Fast -Track Permitting of Pump Stations and Force Mains adopted June 1, 2000 as applicable; and other supporting materials. North Carolina Professional Engineer's seal, signature, and 'date: SEND THIS FORM & SUPPORTING DOCUMENTATION WITH REQUIRED ATTACHMENTS TO THE FOLLOWING ADDRESS CHUCK CRANFORD SURFACE WATER PROTECTION SUPERVISOR ASHEVILLE REGIONAL OFFICE 2090 US HIGHWAY 70 SWANNANOA, NC 28778 The Permittee is responsible for tracking all partial- certifications' do 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-Ito appropriate enforcement actions. ^WQ0035807 a t�•, _ e * Sr O IR, r� r� ra F i n n P checking the space provided next to each applicable item: Failure to submit all required items will lead to your application being returned- as incomplete. Forms are available from the web site or by calling the Regional Office serving your county. http://h2o.enr.state.nc. uslperes/Collection%20SystemilCollectionSystemApplications.html A. Application Form. Submit one original and one copy of the completed -and appropriately executed application form. The application, should include a project narrative describing the final build=out design (i.e. system and/or pump station to ultimately serve 500 homes, but flow for only 100 homes being requested now). For modifications, clearly explain the reason for the modification (i.e. adding another phase, changing line size/length, etc.). Only include the modified information' in this permit application - do not duplicate project information that has already been included in the, original permit. Any changes to this form will result in the application being returned. The Division of Water Quality (Division) will only accept application packages that have been fully completed with all applicable items addressed. You do not need to submit detailed Dlans and specifications unless you respond NO. to Item B(13). Separate aDDlications should be made for non-contiguous sewer systems. B. Application Fee - Submit a check in the amount of $480 made payable to: North Carolina Department of Environment and Natural Resources (NCDENR). Checks shall be dated within 90'days of application submittal. N/A C. Certificates of Public Convenience and Necessity - If the application is being submitted in the .name of a privately -owned public utility, submit two copies of the Certificate of Public Convenience and Necessity (CPCN) which demonstrates that the public utility is authorized to hold the utility franchise for the area to be served by the sewer extension. If a. CPCN has not been issued, provide two copies of a letter from the North Carolina Utilities Commission's Public Staff that states that an application for a franchise has been received, that the service area is contiguous to an existing franchised area, and/or that franchise approval is expected. The project name in the CPCN or letter must match that provided in Item A(2)a of this application. N/AD D. Operational Agreements — Submit one original and two copies of a properly executed operational agreement,. as per 15A NCAC 02T .0115, if the application is submitted by a private applicant and will be serving residential or commercial lots (e.g.; houses; condominiums, townhomes, outparcels, etc.) that will be sold to. another entity. If the applicant is a home or property owner's association, use Form HOA 02/03. If the applicant is a developer, use Form DEV 02/03: EVEN IF THE PROJECT MAY BE TURNED OVER TO A MUNICIPALITY UPON COMPLETION, FORM DEV 02/03 IS REQUIRED. rX E. Downstream Sewer, WWTF Capacity and Flow Tracking/Acceptance — FORM FTSE 10/07 (Flow Tracking/Acceptance for Sewer Extension Permit Applications) is required with every application. The applicant (and .owners of downstream sewers; pump. stations and/or treatment facilities submitting FORM FTSE-10/07) certifies that the addition of the volume of wastewater to be permitted in this project has been evaluated along the route to the receiving treatment plant, acid that the flow from this project will not cause capacity related sanitary sewer overflows or overburden any downstream pump station en route ' to the. receiving wastewater treatment Plant. Where the applicant is not the. owner.of-the downstream sewer, submit two copies of FORM FTSE 10/07 from the owner of the, downstream sewer and owner of the WWTF; if different: The flow acceptance 'indicated in FORM.FTSE-10/07 must not expire prior to permit issuance and must be.dated less than one year prior to the application date. Submittal of this application and FORM FTSE-10107 indicates that owner has- adequate capacity and will not:violate G.S. 143-215.67(a). Intergovernmental agreements or other contracts will not be accepted in lieu of project -specific FTSE 10/07. F . Map — Submit an 8.5=inch by 11-inch COLOR copy of'a USGS Topographic Map of sufficient scale to identify the entire project area and the closest surface waters. Each map or maps must show the location of the sewer line and pump stations and be of reproducible quality. Include a street level map showing the.downstream connection point, and the permit number for the downstream sewer, if known. FTA12/07 . XX ' G. Stream Classifications — )rshed Classification Attachment (Fors SCAS-12/07) If any portion of the sewer system project is within 100 feet of any surface water or wetlands, the Watershed Classification Attachment may need .to be completed. A variance must be requested for encroachment within required setbacks or buffers pursuant to 2T .0305 (f) and be indicated in Item B-13 with supporting documentation/justification provided. N/AD H Environmental Assessments — If this project is subject to an Environmental Assessment (EA) [15A NCAC 01C], this application cannot be used.. Send the project application on the most current version of Form PSFMGSA to the Design Management Unit, 1633 Mail Service Center, Raleigh, NC 27699-1633. Applications cannot be 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. N/AQ I. Flow Direction — Many wastewater treatment systems are entering into agreements for regionalization efforts and emergency treatment capacity. Parts of the system are installed so that the wastewater flow can be directed to more than one treatment facility. If this is the case with this project, please indicate in B(12) and give the permit number of the second treatment facility. X❑ I Certifications — Section C The application must be certified by both the applicant and the design engineer who is a North Carolina Registered Professional Engineer (PE). The applicant signature must match the signing official listed in Item A(1 b). The PE should NOT certify the application if he/she is unfamiliar with 15A NCAC Chapter 2T, the Gravity Sewer Minimum Design Criteria (most recent version) and the Minimum Design Criteria for the Fast -Track Permitting of Pump Stations and Force Mains (most recent version), as applicable to the project. THE COMPLETED FTA 12/07 APPLICATION PACKAGE, INCLUDING ALL SUPPORTING DOCUMENTS AND $480 FEE, SHOULD BE SENT TO THE APPROPRIATE REGIONAL OFFICE: REGIONAL OFFICE ADDRESS COUNTIES SERVED Asheville Regional Office 2090 US Highway 70. Avery, Buncombe; Burke, Caldwell, Cherokee, Swannanoa, North Carolina 28778 Clay, Graham, Haywood, Henderson, Jackson, (828) 296-4500 Macon, Madison, McDowell, Mitchell, Polk, (828) 299-7043 Fax Rutherford, Swain, Transylvania; Yancey Fayetteville Regional Office 225 Green Street Suite 714 Anson; Bladen, Cumberland, Harnett, Hoke, Fayetteville, North Carolina 28301-5094 Montgomery, Moore, Robeson, Richmond, (910) 438-3300 Sampson, Scotland (910) 486-0707. Fax Mooresville. Regional Office 610 E. Center Avenue Alexander, Cabarrus, Catawba, Cleveland, . Mooresville, North Carolina 28115 Gaston, Iredell, Lincoln, Mecklenburg, Rowan, (704) 663-1699 Stanly, Union (704) 66376040 Fax Raleigh Regional Office '1628 Mail Service Center Chatham, Durham, Edgecombe', Franklin, Raleigh, North Carolina 27699-1628 Granville, Halifax, Johnston, Lee, Nash, (919) 791-4200 Northampton, Orange, Person, Vance, Wake, (919) 788-7159 Fax Warren, Wilson Washington Regional Office 943 Washington Square'Mall Beaufort, Bertie,'Camden, Chowan, Craven, Washington, North Carolina 27889 Currituck, Dare, Gates, Greene, Hertford, Hyde, (252) 946-6481 Jones, Lenoir, Martin, Pamlico, Pasquotank, (252) 975-3716 Fax Perquimans, Pitt-, Tyrrell, Washington, Wayne Wilmington Regional Office 127 Cardinal Drive Extension Brunswick, Carteret, Columbus, Duplin, New Wilmington, North Carolina 28405 Hanover, Onslow, Pender (910) 79677215 (910) 350-2004 Fax Winston-Salem Regional Office 585 Waughtown Street Alamance,'Alleghany, A&he, Caswell, Davidson,' Winston-Salem, North Carolina 27107 Davie, Forsyth, Guilford, Rockingham, Randolph, (336) 771=5000 Stokes, Surry, Watauga, Wilkes, Yadkin (336) 771-4630 Fax For more information, please visit our web site at. http://h2o.enr state.nc.uslperes/Collection%2OSystems/Collection SystemsHome.html or contact the Regional Office serving your county. FTA12/07 USE THE TAB KEY?O MOVE FROM FIELD TO FIELDI Application Number: WQ0035807 (to be completed by DWQ) 1. Owner/Permittee, �� p la. -Town of Forest City Full Legal Name (company, municipality, HOA, utility, etc.) Z 1b. Charles R. Summey, II, City Manager . Signing Official Name and Title (Please review 15A NCAC 2T .0106 (b) fo authorised stgn�ng offlcrals�). Q • 1c. The legal entity who.will own this system is: El' Individual ❑ Federal El Munici j] State/County 0 Private Partner hi ❑ Cor tion 0 he is (rei alit' . or 0 ` 1d. P.O. Box 728 1-e. Forest:Clt `LL Mailing Address city Z . if. North Carolina 1g. 28043:.. (- 1�gAfl=1-2012. Z' State _ zip Code 0 1 h. .828-2454747 1 i. 828-245-6143. 1j. csuniriie @tow - offorrestcity;gam — - Facsimile E-maiF 9 ' ^„ �` f �iONA O - Telephone V . 2. Project (Facility). �.....,,, . J 2a. Assistance with Horsehead Utilities 12b. Rutherford Brief Project Name (permit will refer to this name) County VVhere-Projectis Located G. d 3. Contact Person: QA 3a. Nate Bowe, McGill Associates, P.A. Answer Name and Affiliation of Someone Who Can Questions About this Application, 3b. 828-252-0575 13c. nate.bowe@mcgillengineers.com Phone Number E-mail 1. Project is ® New- 0 Modification (of an existing permit) If Modification, Permit No.: 2. Owner is 0' Public (skip to Item B(3)) E 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 0. Public Utility (Instruction C) 0: Leasing units (lots, townhomes, etc. - skip to Item B(3)) 0 Homeowner-Assoc./Developer (Instruction D) 0. Selling units (lots, townhomes, etc. - go to Item B(2b)) 3, Town, of Forest City . Z Owner of Wastewater Treatment Facility (WWTF) Treating Wastewater From This Project a. Riverstone Industrial Park WWTP b." NC0087084 Name of WWTF WWTF Permit No.' ,5a. n/a 5b. n/a-. Gravity n/a 5c. n/a - Flow will enter directly to Riverstone WWTP Owner of Downstream Sewer Receiving Sewer Size ❑ Force Main Permit # of Downstream Sewer. (Instruction E) 6. . The origin of this wastewater is check all that apply):LL Z ~' ElResidential Subdivision 0 Retail (Stores, shopping centers) 100 %Domestic/Commercial El, Apart ments/Condominiums ElInstitution % Industrial (attach ElMobile Home Park School El. Hospital description.) W 0' 0; Restaurant ElChurch [I Nursing Home (RO: contact your Regional Office ® Office (multiple offices/showers 0 Other (specify): Pretreatment staff) m at industrial facility) %, Other (specify): 7. Volume of wastewater to be allocated or permitted for this particular project: 81750_.. gallons per day *Do not include future flows or previously permitted allocations 8. If the permitted flow is zero, indicate why: n/a Q Pump Station, Outfall or Interceptor Line where flow will be permitted in subsequent. permits that connect to this line Ell Flow has already been allocated in Permit No.. ❑' Rehabilitation orreplacement of existing sewer with no new flow expected (see 15A NCAC 02T .0303.to determine if a permit is required) FT-Al2/07 Provide the wastewater flow calculations used in determining the permitted flow in accordance with 15A NCAC 2T .0114 for the value in Item 13(7) AND/OR the design flow for line or pump station sizing if a reduced or zero flow•is being requested in Item 13(7). Values other than that in 15A NCAC 2T .0114 (b) and (c) must be supported with actual water or wastewater use data in accordance with 15A NCAC 2T .0114 (f). Factories/businesses with showers or food preparation = 35 gal/employee/shift per 2T rules: 250 employees total over 3 shifts x 35 gallons per day per person = 8,750 gallons per day 10. Summary of Sewer Lines to be Permitted (attach additional sheets if necessary) n/a Size (inches) Length (feet) New Gravity or Additional Force Main ":—._....._... -- ............... .- 0 '11. Summary of Stations w/ associated Force Mains to be Permitted (attach additional sheets as necessary) -Pump Pump Station Location ID 390 Hicks Grove Road (self chosen - as shown on plans/map for reference) Z Design Flow Power Reliability Option (MGD) .Operational Point, 1 permanent generator w/ATS; Force Main Size E Force Main Length i2- O 3 GPM @TDH portable generator w/MTS I .. 0.00875 ! 90 gpm @ 50 ft 1 4-inch 7,370 linear feet P`. 1Pump Station Location ID (self chosen - as shown on plans/map for reference) — I Design Flow ! i Power Reliability Option I Operational Point! Force Main Length (MGD) j GPM @TDH 1 - permanent generator w/ATS, < Force Main Size 0 2 - portable generator w/MTS LL Z : r •W ;-IPump Station Location ID ^— — (self chosen - as shown on plans/map for reference) — -- W Design Flow Power Reliability Option Operational Point; (MGD) 1 - permanent generator w/ATS; Force Main Size Force Main Length GPM @TDH 2 - portable generator w/MTS i .....- ---- ...... --- .. ... -- - l �_—_.........._ . - — 112. Will the wastewater flow in the proposed sewer lines or pump stations be able to be directed to another treatment facility? ❑ Yes ® No If Yes, permit number of 2"d treatment facility. , (RO — if "yes" to 13,12 please contact the Central Office PERCS Unit) 113. Does the sewer system comply with the Minimum Design Criteria for the Fast Track Permitting of Pump Stations and Force Mains (latest version), the Gravity Sewer Minimum Design Criteria (latest version) and 15A NCAC Chapter 2T as applicable? ® Yes ❑ No If No, please reference the pertinent minimum design criteria or regulation and indicate why a ,j variance is requested. SUBMIT TWO COPIES OF PLANS, SPECIFICATIONS OR CALCULATIONS PERTINENT TO THE VARIANCE WITH YOUR APPLICATION FTA 12/07 114. Have the following permits/ceniflcations been. submitted for approval for the system or project to be served? .. Wetland/Stream Crossings - General -Permit or 401 Certification? ❑ Yes ® No ❑ N/A Sedimentation and Erosion Control Plan? ❑ Yes . [N No ❑. NIA . . Stormwater? ❑ Yes ❑ No ® N/A 115. -Does this project include any high priority lines, [see 15A NCAC 02T .0402.(2)] involve aerial lines, siphons, or interference manholes)? These lines will be considered high priority and must be checked once every six montha. jCheck if Yes: ❑ and provide details n/a �1. Owner/Permittee's Certification: (Signature of Signing Official and Project Name) s R. Summey, II attest that this application for Assistance with Horsehead Utilities has been revi ed by . e and is accurate and complete to the best of my knowledge. I understand that if all required parts of this app cation a not completed and that if all required supporting documentation and attachments are not included, this app 'cation ackage is subject to being returned as incomplete. Note: In accordance with North Carolina General Sta tes 1-215.6A and 143-215.6B,' any person who knowingly makes any false statement, representation, or cert' catio in. any application shall be guilty of a Class 2 misdemeanor, which may include a fine not to exceed $10,000 �1 a 11 civil penalties up to $25, 000 pet violation. a. Signing i nature ate ENGINEERING DESIGN DOCUMENTS MUST BE COMPLETED PRIOR TO SUBMITTAL OF THIS ?APPLICATION. THESE DOCUMENTS MUST INCLUDE PLAN AND PROFILE OF SEWERS, THEIR PROXIMITY U) iTO OTHER UTILITIES, DESIGN CALCULATIONS. ETC: REFER TO 15A NCAC 02T .0305 I H -:2. Professional Engineer's Certification: (Signature of Design Engineer and Project Name) Nathan D. Bowe attest that this application for Assistance with Horsehead Utilities has been " LL' reviewed by me and is accurate, complete and consistent with the information in the engineering plans, calculations, and all other supporting documentation to the best of my knowledge. I further attest that to the best of my knowledge the proposed design has been prepared in accordance with the applicable regulations, Gravity Sewer Minimum Design Criteria LLJ , 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, 20.00 and the watershed classification in accordance with Division guidance. Although other professionals may have developed certain portions of this submittal package, inclusion of these materials V under my signature and seal signifies that I have reviewed this material and have judged it to be consistent with the proposed design. Note: In accordance with NC General Statutes 143-215.6A and 143-215.6B. any person who knowingly makes any false statement, representation, or certification in any application shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed $10,000 as well as civil penalties up to $25,000 per violation. I2a. Nathan D. Bowe f GA/���n%� `���.``'4��y Professional Engineer Name " �.` OQ' '"" '' o +2b. McGill Associates, P.A. Engineering Firm. Zc. 55 Broad Street I 0 AL 3b952 ' Mailing Address NC 2f 28801 2d.. Asheville 12e. City Zip 00��,,. State - �•,'-��'y�41�j �__— D. i2i•nate.bowe.@mcgillengiheers.com�°�° ;2g. 828-252-0575 i2h. 828-252-2518-12i.nate.bo.we.@mcgillengiheers.com Telephone j Facsimile E-mail t NC PE Seal, signature &Date FTA 12/07 OF°WATF,9 State of North Carolina `O� 96 Department of Environment and Natural Resources i•� � Division, of Water Quality Flow Tracking/Acceptance for Sewer Extension Permit Applications (FTSE—10/07) Project Applicant Name: Town of Forest City Project Name for which flow is being requested: Assistance with Horsehead Utilities More than one FTSE-10107 may be required for a single project if the owner of the WTVTP is not responsible for all punip stations along the route of the proposed wastewater flow. I. Complete this section only if you are the owner of the wastewater treatment plant. a. WWTP Facility Name: Riverstone Industrial Park WWTP b. WWTP Facility Permit #: NCO087084 All flows are in MGD c. WWTP facility's permitted flow 0.100 d. Estimated obligated flow not yet tributary to the WWTP 0.050 e. WWTP facility's actual avg. flow 0.001042 f. Total flow for this specific request 0.00875 g. Total actual and obligated flows to the facility 0.059792 h. Percent of permitted flow used 59.8% II. Complete this section for each pump station you are responsible for along the route of this proposed wastewater flow. List pump stations located between the project connection point and the WWTP Pump Station Name Approx. Capacity, MGD Approx. Current Avg. (Firm/Design) Daily Flow, MGD n/a - Flow will be pumped directly to existing Riverstone WWTP WATER-_'���� nY SECTION OFFICE M. Certification Statement: x '--��•- I, Charles R. Summey, II , certify that, to the best of my knowledge; the addztton of volume of wastewater to be permitted in this project has been evaluaf d'aloug fW dfe to the receiving wastewatOolic* nt facility and that the flow from this project is not anticipated to cause any capacity related saer overflows or overburden any downstream pump station en route to the receiving treatmenter normal circumstances. This analysis has been performed in accordance with local establishand procedures using the best available data. This certification applies to those items e ve •n ections I and II for which I am the responsible par1r.-Signature of this form indicates cceptan his wastewater flow.. 4-- Signing Location ID Name of Waterbod ' Coun River Basin Waterbody Stream Index No. Waterbody:. Classification 1 Broad River Rutherford Broad ggw.5) C I 1 . a; MAR 1.2012 LA:1 -R QUALITY SECTION ASHEVILLE R,, S310 JAI_ OFFICE If unnamed, indicate -"unnamed tributary to X", where X is the named waterbody to which'-thegriname¢.tributary.joins. - . - _ : tis fti-.ti .,. $S Kr. { r .4T.{ti Y- - �y�^:ff,.+•{.r} r. . t° ,,zN i> • •.11 {>}:LL1S � . 1 certify.that as a Registered Professional Engineer in the State of r�sr}f•frr r� °��Y+'+Lis'tii�,t"„�,, r� North Carolina that:l have diligently followed the Divisions instructions ��{",�`� for classi in waterbodies and that the above classifications fy' g ,�. Y{;.ti y+ ��r >Q�° tiro .;;L�q'•. �ti � ' inclusive of the'stated project, complete and.correct to the best of my Asti h {rr r ter; knowledge and belief.. �r :PE Seal, _Signature and Date : rxXvrs� .. - r}�-r',�y, }`S,,I�lC(VQIht�,�P ,„'�v�.>�\,p,'s5'{•:Ss, .. . 'rj-- -:psi-7 ,Cpr-f��}1{.}�}k}kf Sti•.r .r}•r r .} rs}� }, �/' 7�r'�.} r•. t?�S�r}',YY Y{'r'�yr�4• s r , . $ f}r .v. r: ldl]P 't[+�+ t ,f}r ?!r r. ti�;}r }r •. ^{1}r 1} ; }'ti-,• . ti •ors-� }yri�k_v ••':r ti r ''''ti' Sy **x END OF FORM WSCAS-12/07 *xx FORM: WSCAS-12/07 '. Page 1. of 1 . ASSISTANCE WITH HORSEHEAD UTILITIES TOWN OF FOREST CITY RUTHERFORD COUNTY, NORTH CAROLINA PROJECT NARRATIVE This project includes the construction of a new duplex submersible lift station (officially named 390 Hicks Grove Road on property owned by Horsehead Corporation south of Broad River near Forest City, North Carolina in order to serve the sanitary sewer needs of their employees. The waste stream includes bathrooms and shower facilities for approximately 250 total employees per day over three shifts. The project also includes the installation of approximately 7,370 linear feet of new 4-inch PVC force main from the pump station northward, across Broad River, then eastward along the river before turning north again and following the discharge alignment of Riverstone Industrial Park WWTP and finally terminating at the bar screen of Riverstone WWTP (NPDES Permit No. NC0087084). Per the 15A NCAC 02T .0114 wastewater design flow rate of 35 gallons per day per employee per shift for factories or businesses with showers or food preparation, it is expected that the 390 Hicks Grove Road pump station will -receive and pump approximately 8,750 gallons per day. The crossing of Broad River is currently in the U.S. Army Corps of Engineers Section 404/401 permitting process, and any other stream crossing that may be necessary will be accomplished via directional drilling methods thereby avoiding any impacts. Although the pump station and force main described herein will be owned and operated by the Town of Forest City, the on -site gravity sewer collection system that ultimately feeds 390 Hicks Grove Road pump station is being permitted on behalf of Horsehead Corporation under separate cover by Odom Engineering of Forest City, North Carolina. .QPOFEBS01 j�•.f/�� 03�� .....Bob,,,,,,, us ,, ..— Forest City, NC Project Site Chesnee, SC VICINITY MAP NOT TO SCALE 0 rRiverstone . Industrial - Park RIVERSTONE INDUSTRIAL PARK WWTP NPDES NO. NCO087084 (0.100 MGD) of PROPOSED APPROX. 7,370 LF 4—INCH PVC SANITARY SEWER j FORCE MAIN IN r @McGill A S S O C I A T E S February 29, 2012 Mr. Jeff Menzel, Environmental Specialist Division of Water Quality North Carolina Department of Environment and Natural Resources Asheville Regional Office 2090 U.S. Highway 70 Swannanoa, North Carolina 28778 Dear Mr. Menzel: V iD MAR -1 2012 WATER QUALITY SECTION ASHEVILLE REGIONAL OFFICE RE: Fast -Track Application Submittal Assistance with Horsehead Utilities Town of Forest City Rutherford County, North Carolina On behalf of the Town of Forest City and per our recent phone conversation, we hereby make application for approval for the above referenced project. Please find enclosed a check in the amount of $480.00 for the plan review fee, one (1) original and one (1) copy each of the properly executed "Fast -Track Application for Gravity Sewers, Pump Stations and Force Mains", "Flow Tracking/Acceptance for Sewer Extension Permit Applications", project narrative and the "Watershed Classification Attachment" form, as well as two (2) copies of the location map. Please note that we have been guaranteed easements for all properties through which this system will be located, and that we are permitting the Broad River crossing through the U.S. Corps of Engineers Section 404/401 permitting process. Also, note that the on -site gravity sewer collection system serving the subject pump station is being permitted under separate cover on behalf of Horsehead Corporation by Odom Engineering of Forest City, North Carolina. Please do not hesitate to call me with any questions that you make have. Sincerely, McGILL ASSOCIATES, P.A. NATHAN D. BOWE, PE Project Engineer Enclosures cc: Charles R Summey, II, Town of Forest City (w/enclosures) Mike Dowd, PE, McGill Associates, P.A. Keith Webb, PE, McGill Associates, P.A. p:\2011\11.00302\letters\jm29feb2012--dwq fast track submittal.doc E n g i n e e r i n g • P l a n n i n g • F i n a n c e McGill Associates, P.A. • P.O. Box 2259, Asheville, NC 28802 • 55 Broad Street, Asheville, NC 28801 828-252-0575 • Fax: 828-252-2518 1' NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Charles Wakild,: P.E. Dee Freeman Governor Director' Secretary 1 I.. . March 26, 2012 Jim. Hensler,CEO Horsehead Corporation 4955 Steubenville Pike Suite 405 Pittsburgh, PA 15205 Subject: Permit No. WQ0035840 Horsehead Corporation Horsehead Corp. Sewer Collection System Wastewater Collection System Extension Rutherford County Dear Mr. Hensler: In accordance with your application received March 15, 2012, we are forwarding herewith Permit No. WQ0035840, dated March 26, 2012, to the Horsehead Corporation for the construction and operation of the subject wastewater collection system extension. ,This permit shall be effective from the date of issuance until rescinded, and shall be subject to the conditions and limitations as specified therein. This cover letter shall be considered a part of this permit and is therefore incorporated therein by reference. Please pay particular attention to Permit': Condition 3 which requires that the wastewater collection facilities be properly operated and maintained in accordance with 15A NCAC 2T .0300 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 .0300; the Division of Water Quality's (Division) Gravity Sewer Minimum Design Criteria adopted February 12, 1996 as applicable; and the Division's Minimum Design Criteria for the Fast -Track Permitting of Pump Stations and Force Mains adopted June 1, 2000 as applicable, unless specifically mentioned herein. Division approval is based on acceptance of the certification provided by the North Carolina -licensed Professional Engineer named in the application. It shall be the Permittee's responsibility to ensure that the as -constructed project meets the appropriate design criteria and rules. Failure to comply may result in penalties.in accordance with North Carolina General Statute §143-215.6A through §143-215.6C, construction of additional or replacement wastewater collection facilities, and/or referral of the North Carolina -licensed Professional Engineer to the licensing, board;:. NorthCarolina Nahma!!rf SURFACE WATER PROTECTION — ASHEVILLE REGIONAL OFFICE Location: 2090 U.S. Highway 70, Swannanoa, NC 28778 Phone: (828) 296-4500 FAX: 828 29 043 Internet: www.newaterguality.org �' S:\M\Rutherford\Collection SysternMorest City Collection System\WQ0035840 Horsehead Corp. Sewer Collection System.docx 1 Horsehead Corporation March 26, 2012 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 Horsehead Corporation for the construction and operation of approximately 1930 linear feet of 6-inch gravity sewer to serve 350 employees as part of the Horsehead Corp. Sewer Collection System project, and the discharge of 8750 gallons per day of collected domestic/commercial wastewater into the Town of Forest City's existing sewerage system, pursuant to the application received March 15, 2012, and in conformity with 15A NCAC 2T .0300; the Division's Gravity Sewer Minimum Design Criteria adopted February 12, 1996 as applicable; the Division's Minimum Design Criteria for the Fast - Track Permitting of Pump Stations and Force Mains adopted June 1, 2000 as applicable; and other supporting data subsequently filed and approved by the Department of Environment and Natural Resources and considered, a part of this permit. The sewage and wastewater collected by this system shall be treated in the Town of Forest City's Riverstone Industrial Park Wastewater Treatment Facility (Permit No. NC0087084) prior to being discharged into the receiving stream. The Operational Agreement between the Permittee and the Environmental Management Commission is incorporated herein by reference and shall be a condition of this permit. Noncompliance with the terms of the Operational Agreement shall subject the Permittee to all sanctions provided by North Carolina General Statutes §143-215.6A to §143-215.6C for violation of or failure to act in accordance with the terms and conditions of this permit. If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing upon written request within 30 days following receipt of this permit. This request must be in the form of a written petition, conforming to Chapter 150B of North Carolina General Statutes, and filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, NC 27699-6714. Unless such demands are made, this permit shall be final and binding. If you need additional information concerning this matter, please contact Jef Menzel at (828) 296-4500. Sincerely, for Charles Wakild, P.E., Director Division of Water Quality cc: —Rutherford County Building Inspector David Odom, P.E. Odom Engineering Surface Water Protection Section Central Files PERCS Files NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH WASTEWATER COLLECTION SYSTEM EXTENSION PERMIT This permit shall be effective from the date of issuance until rescinded and shall be subject to the following specified conditions and limitations: This permit shall become voidable unless -the -wastewater collection facilities are constructed in accordance with the conditions of this permit; 15A NCAC 2T .0300; the Division of Water Quality's (Division) Gravity Sewer Minimum Design Criteria adopted February 12, 1996 as applicable; the Division's Minimum Design Criteria for the Fast -Track Permitting of Pump Stations and Force Mains adopted June 1, 2000 as .applicable; and other supporting materials unless specifically mentioned herein. 2. This permit shall be effective only with respect to the nature and volume of wastes described in the application and other supporting data. 3. The wastewater collection facilities shall be properly' maintained and operated at all times. The Permittee shall maintain compliance .with an individual ,system -wide collection system permit for the operation and maintenance of these facilities as required by 15A NCAC 2T .0300. If an individual permit is not required, the following performance criteria shall be met as provided in 15A NCAC 2T .0300: a. The sewer system shall be effectively maintained and operated at all times to prevent discharge to land or surface waters, and any contravention of the groundwater standards in 15A NCAC 2L .0200 or the surface water standards in 15A NCAC 2B .0200. b. A map of the sewer system shall be developed and shall be actively maintained. c. An operation.and maintenance plan shall be developed and implemented. d. Pump stations that are not connected to a telemetry system shall be inspected every day (i.e. 365 days per year). Pump stations that ..are connected to a telemetry system shall be inspected at least once per week. e. High -priority sewer lines shall be inspected at least once per every six-month period of time. f. A general observation of the entire sewer system shall be conducted at least once per year. g. Inspection and maintenance records shall, be maintained for a period of at least three years. h. Overflows and bypasses shall be reported to the appropriate Division regional office in accordance with 15A NCAC 2B .0506(a), and public notice shall be provided as required by North Carolina General Statute .§143=215.1:C, . i W00035840 HORSEHEAD CORP SEWER COLLSOSION UTH-E FORD_MARCH 26. 2 4. This permit shall not be transferable. In the event there is a desire for the wastewater collection facilities to change ownership, or there is a name change of the Permittee, a formal permit request shall be submitted to the Division accompanied. by documentation from the parties involved, and other supporting materials as may be appropriate. The approval of this request shall be considered on its merits and may or may not be approved. 5. Construction of the gravity sewers, pump stations, and force mains shall be scheduled so as not to interrupt service by the existing utilities nor result in an overflow or bypass discharge of wastewater to the surface waters of the State. 6. Upon completion of construction and prior to operation of these permitted facilities, a certification, a copy of the construction record drawings, as well as supporting design calculations for any pump stations permitted as part of this project shall be received from a North Carolina -licensed Professional Engineer certifying that the facilities have been installed in accordance with this permit; 15A NCAC 2T .0300;'the Division's Gravity Sewer Design Criteria adopted February 12, 1996 as applicable; the Division's Minimum Design Criteria for the Fast -Track Permitting of Pump Station and Force Main adopted June 1, 2000'as applicable; and other supporting materials. If this project is to be completed in phases and partially certified, you shall retain the responsibility to track further construction approved under the same permit, and shall provide a final certificate of completion once the entire project has been completed. A copy of the construction record drawings, indicating the facilities constructed in the phase being certified, shall be submitted with each partial certification. Mail the Engineer's Certification, one copy of the "Construction Record Drawings," and one copy of the supporting design calculations to the Non -Discharge Permitting Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617. 7. A copy of the construction record drawings shall be maintained on file by the Permittee for the life of the wastewater collection facilities. 8. Failure to abide by the conditions and limitations contained in this permit; 15A NCAC 2T .0300; the Division's Gravity Sewer Design Criteria adopted February 12, 1996 as applicable; the Division's Minimum Design Criteria for the Fast -Track Permitting of Pump Station and Force Mains adopted June 1, 2000 as applicable; and other supporting materials may subject the Permittee to an enforcement action by the Division, in accordance with North Carolina General Statutes §143- 215.6A through §143-215.6C. 9. In the event that the wastewater collection facilities fail to perform satisfactorily, including the creation of nuisance conditions, the Permittee shall take immediate corrective action, including those as may be required by this Division, such as the construction of additional or replacement facilities. 10. The issuance of this permit shall not exempt the Permittee from complying with any and all statutes, rules, regulations, or ordinances that may be imposed by other government agencies (local, state and federal) which have jurisdiction, including but not limited to applicable river buffer rules in 15A NCAC 2B .0200, erosion and sedimentation control requirements in 15A NCAC Ch. 4 and under the Division's General Permit NCG010000, and any requirements -pertaining to wetlands under 15A NCAC 213.0200 and 15A NCAC 2H :0500. 11. Noncompliance Notification: The Permittee shall report by telephone to a water quality staff member at the Asheville Regional Office, telephone number (828) 296-4500, as soon as possible, but in. no case more than 24 hours or on the next working day, following the occurrence or first knowledge of the occurrence of either of the following: PERMIT NO W00035840, HORSEHEAD CORP SEWER COLLECTION. RUTHERFORD MARCH 26., 2012 a. Any process unit failure, due to known or unknown reasons, that renders the facility incapable of adequate wastewater transport, such as mechanical or electrical failures of pumps, line blockage or breakage, etc.; or b. Any failure of a pumping station or sewer line resulting in a by-pass directly to receiving waters 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 26 DAY OF MARCH, 2012 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION for Charlds'Wakild, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0036840 3 PERMIT NO W00035840, HORSEHEAD CORP SEWER COLLECTION, RUTHERFORD MARCH 26 2012 ENGINEERING CERTIFICATION - POST CONSTRUCTION System Description: permission is hereby granted to the Horsehead Corporation for the construction and operation of approximately 1930 linear feet of 6-inch gravity sewer to serve 350 employees as part of the Horsehead Corp. Sewer Collection System project, and the discharge of 8750 gallons per day of collected domestic/commercial wastewater into the Town of Forest City's existing sewerage system 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 .0300; the Division, of Water Quality's (Division) Gravity Sewer Minimum Design Criteria adopted February 12, 1996 as applicable; the Division's Minimum Design Criteria for the Fast -Track Permitting of Pump Stations and Force Mains adopted -June 1, 2000 as applicable; and other supporting materials. North Carolina Professional Engineer's seal, signature, and date: SEND THIS FORM & SUPPORTING DOCUMENTATION WITH REQUIRED ATTACHMENTS TO THE FOLLOWING ADDRESS CHUCK CRANFORD SURFACE WATER PROTECTION SUPERVISOR ASHEVILLE REGIONAL OFFICE 2090 US HIGHWAY 70 SWANNANOA, NC 28778 The Permittee is responsible for tracking all partial certifications'up until a' final certification is received: Any wastewater flow made tributary to the wastewater collection system extension prior to completion of this Engineer's Certification shall be considered a violation of the permit and shall subject the Permittee-to appropriate enforcement actions. RECEIVED MAR -1 2013 ENGINEERING CERTIFICATION -- POST CONSTRUCTION DWQ/Surrace Water Protection Asheville Re ionat Offic System (Description: permission is hereby granted to the Horsehead Corporation for the construction and operation of approximately 1930 linear feet of 6-inch gravity sewer to serve 360 employees as part of the Horsehead Corp. Sewer Collection System project, and the discharge of 8750 gallons per day of collected domestic/commercial wastewater into the Town of Forest City's existing sewerage system 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 fines) of the wastewater collection system extension e 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 o Changes to the project should be clearly identified on the record drawings or in written summary form. Permit modifications are required for any changg, resulting In ngn-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. ❑ Partial E Final I, (I)Qji , as a duly registered professional Engineer in the. State of North Carolina, having been authorized to observe ( erlodically, ❑ 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 constructlon'was observed to be built within substantial compliance of this permit; 16A NCAC 2T .0300; the Divislon'of Water Oualify's (Division) Gravity Sewer Minimum Design Criteria adopted February 12, 1996 as applicable; the Divisions Minimum Design Criteria for the Fast -Track Permitting of Pump Stations and Force. Mains adopted -June 1, 2000 as applicable; and other supporting materials. North Carolina Professional Engineer's seal, signature, and date: S�� � r,.°F ��J� e •s i SEND THiS FORM & SUPPORTING DOCUMENTATION S WITH REQUIRED ATTACHMENTS TO T14E FOLLOWING ADDRESS 0 = CHUCK CRANFORD ' SURFACE WATER PROTECTION SUPERVISOR ASHEVILLi= REGIONAL OFFICE 2090 US HiGHWAY 70 SWANNANOA, NC 28778 The Permittee is responsible for tracking all partial certifications'up witU s final certification is received, Any wastewater flow made tributary to the wastewater collection system extension prior to completion of this Engineer's Certilcation shall be considered a violation of the permit and shall subject the Permiltee to apprep6te enforcement actions. Gil _-11 001 V OW 0116193 milvoll I Lei ► ml NOSIXIOUT MI;i System Description; permission is hereby granted to the Horsehead Corporation for the construction and operation of approximately 1930 linear feet of 6-inch gravity sewer to serve 350 employees as part of the Horsehead Corp. Sewer Collection System project, and the discharge of 8750 gallons per day of collected domesticicommercial wastewater into the Town of Forest City's existing sewerage system Complete and submit this form to the Asheville regional office with the following: C One copy of the project record drawings (plan & profile views of sewer lines) of the wastewater collection system extension e 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 .-......f:it �..it�......w.--1.3-4. t.......... _L--............. tlz-- f.. --- ---I' ­41z 4k;o nerrr.e4.. —.1. 1in— — . . This projectshall 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. ENGINFIEWS CE"RTIFICATION ❑ Partial ErFlnal I,'DQJ 6 O dar-, , as. a duly registered Professional Engineer in the State of North Carolina, having been authorized to observe ( eriodically, ❑ 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; 16A NCAC 2T .0300; the Division.of Water Qualiity's (Wisfon) Gravity Sewer Minimum Design Criteria adopted February 12, 1996 as-appiicable: 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 A WITH REQUIRED ATTACHMENTS TO THE FOLLOWING ADDRESS z 0 _ = CHUCK CRANFORD SURFACE WATER PROTECTION SUPERVISOR f�F '•':, �?¢t: b�A ! ASHEVILLE REGIONAL. OFFICE vs %' tl;� 2090 U5 HiGHWAY 70 SWANNANOA, NC 28778 The Permittee is responsible for tracking all partial cerlifications'up ,until a final certiticcation 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 Permittee46 agl roprlate enforcement actions. WQ0035840 a OF W ATE 3� I t : ; . State of North-Caroliva; GK Q ,; pgi t o;%uvironment and Natural Resources LIAR 15 2�� � Division of Water Quality. _�AST-TRACK APPLICATION WA}-ERQUALITY SECTION T (FTA,l2/07"vei5) A SI-IEVILLt REGIONAL OFFICE _TY SEWERSi PUMA. STATIONS, AND FORCE MAIMS (I?i'cssure R Vacuufill gewer sxstel" m' be included as part of this application packagge)- 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 allrequired items will lead to your application being,returned as incomplete. Forms are available from the web site orby calling,the Regional Office serving your county: http:4/1?2o: enr. state. nc. us/peres/Collection%20Systen7slCollectionSystoinApplications. html A. Application Form - Submit one original. and one copy of the completed and appropriately executed application. form. The application should -include a project narrative describing the final build -out design (i.e. system and/or pump station to ultimately serve 500 homes, but flow for only 100 homes being requested now). For modifications, clearly explain. the reason for the modification (i.e. adding another phase, changing line size/length; etc:). Only include the. modified information in this permit application - do not duplicate project information that bas already .been included in the original permit. .Any changes to this form will result in the application being returned The. Division of Water Quality (Division) will only accept application packages that have been fully completed with all applicable items addressed: You do not need to submit detailed plans and.specifications'unless you respond'NO to. Item 13f13). Separate applications should be made for non-contiguous sewer systems. ® B. Application. Fee - Submit a check' in. the. amount of $480 made. payable to: North Carolina Department of Environment and. Natural Resources (N.CDENR). Checks shall be dated within 90 days of application submittal. ' Q C. Certificates of Public Convenience and.Necessity — If the; application is being submitted in the name .of a privately -owned public utility, submit two copies of the Certificate of Public Convenience and Necessity (CPCN) which demonstrates`thatthe 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 lan existing franchised area., and/or that franchise, approval is expected. The project.narrie in the CPCN or letter must match that provided in Item A(2)a of this application. ❑ D. Operational Agreements — Submit one original and two copies of a properly executed operational agreement, as' per 15A NCAC 02T .0145 , if'the application is submitted by a private applicant and will .be serving residential or commercial lots (e.g., houses, condominiums, towrihomes, outparcels, etc.) that will be sold to another entity, If the applicant is a home or property owner's association, use Form HOA 02103. If :the applicant is a developer, 'use 'Form DEV 02/03. EVEN IF THE PROJECT MAY BE'TURNED OVER TO A MUNICIPALITY UPON: COMPLETION, FORM' DEV 02103 IS REQUIRED. ® E. Downstream Sewer; WWTF Capacity, and Flow TrackinglAcceptance FORM FTSE 10/07 (Flow Tracking/Acceptance for Sewer Extension :Permit Applications) is required with every"- application. The; applicant (and owners of downstreamsewers, pump. stations and/or treatment facilities subrriitting FORM FTSE-10/07) certifies that the additionn-of the volume of wastewater to be permitted`in .this project.has, been evaluated along the route to the receiving treatment plant, andthat the flow from this project will :not cause capacity, related sanitary sewer overflows or overburden any .downstream pump station en route, to the receiving wastewater treatment plant: Where the applicant. is not the owner of the downstream sewer, submittwo copies of FORM FTSE 10/0.7 from the owner of the downstream sewer and owner of the WWTF, if different. The flow acceptance indicated in FORM FTSE-10/07 must not expire prior to permit issuance .and' must be dated less than one year prior to the application: date. Submittal of this application and FORM FTSE40/07 "Indicates that owner has -adequate. capacity and will not violate G:S. 143-215.67(a). ;Intergovernmental agreements or other contracts will not be accepted in lieu of project -specific FTSE 10107. K F Map —Submit an,8.5-inch by, 11-inch COLOR copy of a USGS_ Topographic Map -of sufficient scale -to identify the entire project'area and the closest surface;waters.. Each map or maps must show .the, location of the sewer line and' pump stations:and be of reproducible quality. Include a street level map showing _the downstream :connection point, and the permit number for the downstream sewer, if known.. FTA12/07 ❑ G: Stream Classifications - Watershed Classification Attachment (Form WSCAS-1.2/07) if any portion of the sewer system project is: within-100 feet of any surface water or wetlands, the Watershed Classification Attachment may need to be completed: A variance must be requested for encroachment within required setbacks or buffers pursuant to. 2T .0305 (f) and be indicated 'in Item B-1`3 with supporting documentation/justification provided. ❑ H Environmental Assessments — If this project is subject to an Environmental Assessment (EA) 115A NCAC 01Cj, this application cannot be used -,Send the .project application on the most current version of Form PSFMGSA to the Design. Management Unit, 1633 Mail. Service Center; .Raleigh-, NC. 27699-1638. Applications cannot be accepted until a Finding of No Significant Impact (FONSI) or EnvironmentalImpact. Statement (EIS) has been issued.: A copy'is. to be submitted with that permit application. 1. Flow Direction — Many' wastewater treatment systems are entering into agreements for regionalization efforts and emergency treatment`capacity. Parts of the system are installed -so that the wastewater flow can be directed to.more than'one treatment facility. If this is the case with, this project, please indicate in B(12) and give the permit number of the second treatment facility. ® J, Certifications — Section C The application must be. certified by both the applicant and the design engineer who is a North Carolina Registered Professional Engineer (PE). The applicant signature must match the signing official listed- in Item A(1b). They PE should NOT certify the application if he/she is unfamiliar with 15A NCAC Chapter 2T, the Gravity Sewer Minimum Design. Criteria (most recent version) and 'the Minimum Design Criteria for the Fast -Track Permitting of.Pump Stations and, Force `Mains (most recent version), as applicable to the project. THE COMPLETED-FTA 12107 APPLICATION PACKAGE, INCLUDING ALL SUPPORTING DOCUMENTS AND $480 FEE, SHOULD BE SENT TO THE APPROPRIATE REGIONAL OFFICE: REGIONAL OFFICE ADDRESS COUNTIES SERVED Asheville Regional Office 2090 US Highway 70 Avery, Buncombe; Burke, Caldwell, Cherokee, Swannanoa, North Carolina 28778 Clay, Graham, Haywood, Henderson, Jackson, (828) 296-4500 Macon, Madison; McDowell, Mitchell, Polk, (828) 299-7043 Fax. Rutherford, Swain, Transylvania„Yancey Fayetteville. Regional Office 225 Green Street Suite 714 Anson, Bladeri, Cumberland, Harnett,_Hoke,- Fayetteville; North Carolina, 28301-5694 Montgomery; Moore, Robeson, Richmond, (910) 433;3300- Sampson, Scotland (910) 486-0707 Fax .Mooresville Regional Office. 610 E. Center Avenue Alexander; Cabarrus,, Catawba, Cleveland, Mooresville, North•Carolina 28115 Gaston, kedell, Lincoln, Mecklenburg, Rowan, (704) 663-1699 Stanly, Union (704) 663=6040 Fax Raleigh Regional Office 1628 Mail;Service Center • Chatham, Durham; Edgecom, be,•Franklin, Raleigh, North Carolina 27699-1628 Granville', Halifax, Johnston; Lee, Nash, (919) 791-4200 Northampton, Orange, Person, Vance, Wake, (919).788-7159 Fax Warren, Wilson Washington Regional Office 943 Washington Square Mall Beaufort, Bertie, Camden, Chowan,,Craven, Washington, North Carolina 27880 Currituck-, Dare, Gates, Greene,. Hertford,. Hyde, .(252) 946-6481' Jones, Lenoir, Martin, Pamlicoi Pasquotank, (252) 976-3716 Fax Perquimans, Pitt; Tyrrell, Washington, Wayne, Wilmington Regional Office 127 Cardinal Drive Extension Brunswick, Carteret,.- Columbus, Duplin, New Wilmington, North Carolina 28405 'Hanover, Onslow; Pender (910) 796-7215 (910) 350-2004, Fax Winston-Salem Regional Office 685 Waughtowii Street Alamance, Alleghany, Ashe, Caswell, Davidson,. Winston-Salem, North Carolina-27107 Davie; Forsyth, Guilford, Rockingham, Randolph, (336) 771-5000 Stokes, Surry; Watauga, Wilkes, Yadkin (336) 771-4630 Fax For more in formation; please visit our web site at. http:/%1i2o.enr state.nc. us%peres/Coilection%20Sysiems/ColfectionSystemsHome.html' or contact the Regional Office serving your county. PTA;12/07 E TAB KEY TO MOVE FROM FIELD T.o-.FiELDI ApplidatIon Number: WQ0035840 -USE THE (to be completed by DVVQ) 1. Owner/Permittee: 'S -Ia. HORSEHEAD CORPORATION Full Legal Name (company, municipality, HOA, utility, etc.) Z .1b. JIM HENSLER, CEO 0 Signing Official Name and Title (Please review 1 5A NCAC 2T.01 06 (b) for authorized sighing officials!) -1 r, The legal entity Who will own this system is: '6th`�i W66RRI nty El Private P6 r- El Individual El Federal D Municipality ❑0 Staie/Cou . ........ (apseli." 0, 1 di ri 4955'Steubenville Pike Suite 405 1-6; lins FF1 r Mailing Address _PA F= -it 1 g.1520 . .. Slate .. ..... R 5--- -2012; - --------- 'p MA. Ih. 724.774.1020 -Ii. Telephone Facsimile 2 A Protect (Facility) Information: WATER QUALITY SECTION — _ffffd_1ONAL 2a. FR LE OFFICE HORSEHEAD CORP. SEWER COLLECTION SYSTEM VIL 0- Brief Project Name (permit Will refer to thisname) i W P eqtA�..L= Colin ated".,,, �0 16i 3. Coiuta6t Person: 3a. DAVIDODOM, P.E. Name and Affiliation of Someone Who Can Answer Questions About this Application ... ........... . -8b. 928-247-4405 3c.,davidodom@odomengineer[ng.com Phone Number - 1. Project is 0 New El Modification (of an existing permit) If Modification, Permit No::. 2. Owner is: E] Public (ship to. item B(3)) Private (go to Item 2(a)) -2a. If private, applicant will be: 2b: If sold, facilities owned by a (must. choose_oge), Retaining Ownership (i.e. store, church, si ngld office, etc.) or El Public Utility (instruction C) ❑ Leasing units (lots,, townhomes, etc. - skip to Item B(3)) El HomeoWnPrAssPc./DdveIop6r (Instruction, D) El Selling Units (lots, tdwnhomes, etc. -.go to Item B(24)), 3. TOWN OF FOREST CITY Z Owner of Wastewater Treatment Facility (WWTF)-Treating Wastewater From This Project O .. ......... '4a. RIVERSTONEWWTP �4b.'Nc0087084 Name of WWTF WWTF Permit No. i5a. b. WET WELL 0 Gravity 5c, 390 HICKS GROVE RD (HORSEHEAD)_ TO BE. SUBMITTAL BY McGILL&ASSOC TOWN OF FOREST CITY Receiving Sewer Size 0 Force Main APPROVED ® = Owner of Downstream Sewer 'rc Permit #of DoWnstream.'SeWer (Instruction E) LL .6, Toe.origin. of this is (chqqk all that apply) : Z C1 Residential Subdivision El Retail (Stores', shopping centers) 100 Domestic/Commetcial ❑ Institution El APprtments/Condominiurns ❑El Hospital - % Industrial (attach C] Mobile Home Park description.) El Church- Els,chool El Restaurant El Nursing Home, (RO: contact your Regional Office N* Other pretreatment stafl) El Office '(sppPify)6 FACTORY % Other (specify): '7., .. ......... . . ......... _4 ............ volume of wastewater to beallocatedor permitted for this particular proje _gallo s-,ppr day, sr*bo',not include future flows or'preyi6u§Iy permitted allocations. 8. If the permitted -flow iszero; indicate why: F1 POmp Station, Ouffall or Interceptor Line.where flow will'.be permitted in subsequent permits that connect to this line El Flow has already been allocated in Permit No. . El Rehabilitation or replacement of existing 'sewer with . no new flow exoected (see 1 5A NCAC 02T.003 to determine it a permit is required), FTA12/07 9. Provide the wastewater, flow calculations use,d'_in determining the permitted flow in accordance with 15A;NCAC 2T .0114 for the value in Item B(7) AND/OR the design flow for line or pump station sizing if a reduced or zero flow is being, requested 'in Item B(7), Values other.than list in 15A NCAC 2T.01 1-4 (0) and (c) must be_supported'with actual water or wastewater, use data in accordance With 15A NCAC 2T.0114 (f)'. 350 EMPLOYEES X 25 GPD /EMPLOYEE = `8760 GPD. 10'. Summary of Sewer Lines to,be Permitted (attach additional sheets ifnecessary) New. Gravity or Additiona' Length (feet)Size (inches), Force Main 1930 If, 6" PVC GRA�/ITY _ I I: '111.. Summary of_Pump Stations w/ associated Force Mains to be Permltted;(attach additional sheets as necessary)' LLJ 01 Pump Station Location ID _ (self -chosen - as shown -on planslmap for reference) Design Flow Power, Reltability Option - Operational Point: z (MGD) 1 - permanent generator w/ATS; Force Main S"lie +Force Ma -in Length GPM @TDH 2. portable generatorwlMTS j Z ♦� ---- �Pump Station Location. ID (self chosen - as shown on planslmap for reference),. Destgn.Flow Power Reliability Option l (MGD) 4 Operational Point '1 -permanent generator, wlATS; Force Main Size Force Main 'Length ® GPM @TDH 2._ "portable generator w/MTS l s € I Lla .............. --._......_.:� ___-_ ........... _ __ __. - � .4 Pump Station Location ID (self chosen = as shown on plans/map for -reference). IDesign Ftow i Operational Pomti Power Reliability Option (MAD) 1 - permanent_ .generator w/ATS; Force Main Size :force Main length Cd GPM @TDH i 2 - portable .generator wNTS � a is 12. Will the wastewater flow in the,proposed:sewer lines or pumpistations be able to be directed to another treatment facility? [] Yes. No If Yes, permitnumber of 2nd .treatrnenYfacilty (RO"— tf "yes" to 13,12 please contact the Central Offce.PERCS Unit) 13. Does the sewer system comply with the Minimum besign Criteria for the Fast Track Permitting of Pump Stations and Force Mains: version)` the Gravity. Sewer Minimum Design Criteria. (latest version) and 15A;NCAC Chapter 2T`as s applicable? 0 Yes F1 No If No, please reference the pertinent minimum design criteria,or regulation andandicate:whya variance is requested. SUBMIT TWO COPIES OF PLANS, SPECIFICATIONS. OR CALCULATIONS PERTINENT TO THE VARIANCE WITH YOUR:APPLICATION FTA12/07 � 1 ' 14. Have the following permits/certifications beenisubmitted for approval for the system or project to be served? Wetland/Stream Crossings - General Permit or 401 Certification? ® Yes ❑ No ❑ N/A Sedimentation and Erosion Control Plan? ® Yes ❑ No ❑ N/A Stormwater? ® Yes El No El N/A f15. Does this project include any high priority lines, [see 15A NCAC 02T .0402 (2)] involve aerial lines, siphons, or interference manholes)? These lines will be considered high priority and must be checked once every six months Check if Yes: ❑ and provide details 1. Owner/Permittee's Certification: (Signature of Signing Official and Project Name) 1, . JIM HENSLER, CEO, HORSEHEAD CORP. attest that this application for HORSEHEAD CORPORATION GRAVITY SEWER 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 inany 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. _ } 's1a. X? 3�� l7/ igni g Official Signature Date °;.ENGINEERING DESIGN DOCUMENTS MUST BE COMPLETED PRIOR TO SUBMITTAL OF THIS '' PPLICATION. THESE DOCUMENTS MUST INCLUDE PLAN AND PROFILE OF SEWERS, THEIR PROXIMITY °y" O OTHER UTILITIES, DESIGN CALCULATIONS. ETC. REFER TO 15A NCAC 02T .0305 `E— . Professional Engineer's Certification: (Signature of Design Engineer and Project Name) V 1, DAV1D W. ODOM, P.E attest that this application for HORSEHEAD CORPORATION GRAVITY SEWER has been reviewed by me and is accurate, complete and consistent with the information in the engineering plans, "'•;; ; 1>y 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 LJ1 ;. Design Criteria for Gravity Sewers adopted February 12, 1996, and the Minimum Design Criteria for the Fast -Track V} Permitting of Pump Stations and Force Mains adopted June 1, 2000 and the watershed classification in accordance with Division guidance. Although other professionals may have developed certain portions of this submittal package, inclusion V<:`n 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 143-215.68, any person who knowingly makes any false statement, representation, orcertification 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. a. DAVID W. ODOM, PE Professional Engineer Name . 2b. ODOM ENGINEERING PL-LC Q' '.9 Engineering Firm _ SEAL c. 152 E MAIN ST %, Mailing Address d. FOREST CITY e. NC f. 28043 � ���. City. State Zip '��Dd.•``� 8822 2824498 2i. david odomen ineedn .comg. csTelephone Fame E-mail NC PE Seal, Signature s Date FTA12/07 d MSRMaUs:. Print. t Page 1of 1 Send to Printer "Back To MSR Maps Change'to 11x17 Print Size Show Grid Lines Change to Landscape MUSGS�82 krrt NE of Atlanta, Gearg.ia, UnitecOtates0.1 Jul 1996 A. 7tS`-. :;,�- i � r .J� � -�.' .tea � : r 4 �. r',. 5 - -"-•I � `�, •k�,, y. 1 1 114. ,t! �, c�' —r,�r r• I �, F 'ti �.. ,!. t �� ' Sti ti •, , S � � -� t ,, r; `, � � r � �'� � � "�: � ~ , fir r�r �1..�,,,� ti---; 74j 1 `' to kJ. ��.. .... � , _� � ti � T "•tip I I Fti 'eift'tfll ' ill'Purl 19% m. 1 100; 20G�, 30Q; Image courtesy ofthe'U:S: logical Siirvi3y, yds ioo zoo -soo wib.'micros A Corporation: Terms of:Use Privacy Statement l tt'://Illsri iays..com/PriiitImage.aspY?T=2&S=11&Z=17&X=1057&Y=9737&W 3&qs=%;.. 3/5/2012 Tttest. �;vn qf Fom -City P.,0; B0 728. Fomo Ofy,.MMA Cezrolima 2190431 'Monday, March 05, 2012 Scott Roach ODOM & ASSOCIATES ENGINEERING.. INC. Re: Flow Acceptance for HoYsehead Corporation Sewer Pro,ject Dear Scott, 'The Town of Forest City will accept the requestloreceive domestic waste resultingli an estihiate of 8,750: gallons per day fi-6n!.Th6 Hoisellead Cor 6iation facility at, 39.Q Hicks Grove `Road. Thisllow."'vill be pumped directly to ThQ Town "of Forest City Rivqrstone Wastewater Treatment Plant, 217,Broadriver Blvd. Thank You Robert L. Daniels Town of Forest City Pubft,Works Director X JAk R State of North Carolina. Q i Department -of Environment and Natural: Resources -7 Division of Water Quality Flow TrackinglAcceptance for SewerExtensiori Permit Applications er Plicati ( rTSE,-10/07) Project Applicant Name! Cvr-DPr-a_+ivrL, Project.Name for whi6h; flow is being .re quested: 0-56 V More than one ITTSE-10107 may barequiredfdr a single project if the owner of the TVWTP b-no_t.r&ponsIbI&for all' pump stafions along the route of the proposed wastewater flouv I. Completethis. section only if you are the owner of the wastewater treatment plant.. a. WWTP,Va6ility Name: b.WWTPFacility Permit #:_ N(_QQ.?'7IOLq All flows are M*-MGI0 c.'WWTP facility's permitted flow. d.11stimated obligated flow,.not-yet tributary to the WWTP 61.. WWTP'facility's actualavg. flow 002 f. Total flow f6r this svecifi c request 008"757 9 Total actual. and obligated flows to: the facility 60 99S, h. Pereent,of permitted flow used 11, Complete this section for each pump stationyqu are responsible for along the route of this proposed wastewater flow; L-istpump stations- lo-catWOetween the project connection point and the WWT.P Pump Station Name Approx. Capacity, MGD Approx. Current Avgi I ITV RP ASHEVILLr- REGIONAL OFFICE' III . Certification Statement:" certify that; to the best of m --y-kno--w ledge, the addition -.of the =, V616-of wastieWOO.to . be permitted iii-this project has evaluated along flie. route to -the receiving, wastewater treatment fhdility and that the fl6w4om this project is. not:anticipatedto, cause any capacity reloed'soitEkry'sewer -overflows or overburden any'downstre-am pump station en. route to the -receiving treatment plant under -normal I or-hornifil circumstances. . ... This. analysis has been performed inapp9rdimpe witli.1ppaf est.ablishedj-policids,and procedures using the best available data. This c6rdficati6n:Applie I - s to thbsd item-s I I istod above , it . iSectionsl.an(I.1.1,,.to.r.'w.h..io.lvl.,:amtlferesop4sibldp;trty. Signature of this -form, indicates Instructions for: Flow Tracking/Accepta,nce for .Sewer ENtension Bermit Applications (FTSE-10/07) -section-I a WWTI"Fa6ilkyName; t4ntdr'tfipiizfmb.bfthe WWTP that will-rec ivethew4stiewaterflow: b. WWTP Facility Permit Enteftlid, NPDES or.14pfi-Ni scharge'Mumbdr for the WWTP,tdceiving the wastewater flow. e. "A" facil&.'s permitted flow, MGM From WWTP owner5.s,NPDES or Non -Discharge permit. d. Estimated obligated flow not yet tributary to the WW . T-P. MGD:. This includes flows alloc4ted to other construct I ion projects not -yet'dohtributihij, flow to the collection system. Flows allocated through interlocal ag reements or other contractsmotyet contributing -flow to the collection system are also included. For POTWS that implement a pretreatment- program include. flows 61located to industrial users who may not be using all -of their flow-alldda ion. Please contact your Pretreatment. Coordinator for. hif6rinatiorion industrial .flow tributary to;your'WVTP. As: of January 15; 2008 the POTW should have: reviewed flow allocations made over the last two year§-Aqd reconciled.their flow records,;t.o.the best-oftheirabiliiy., so it igknown how much flow has with local policies and been obligated and ismot-."yet I$eeft made 6ibutdr.vaccordance. been. WWTP in accordinc , procedures employed by the reporting entity.. ill bereconciledannually for �ysteffis at less The.obligated -flow not yet tributary �plus actual flow w. than 6k.' of permitted flow used: Annual updates shall be submitted to the appropriate Regional Office.by, January 154 each year and cover the previous calendar year. Senii-Aimual uv,datos;shall be required When the. perceadf permitted flow used reaches 60%. :Semi= annual: time period are-defifted as Jitfitiaiy 1through Jund 30 and July I'throuili December 3 1. Semim- - -annual uvdates shall I be submifted,io =the -appropriate. Regional Office by July Uatid January 15:of each year: Quarterly updates shall be requirod when the percent of permitted -flow used reaches801/o. Quarters, are defined as I Qtrl (Jan-Feb-Mar)I Q - tr2 (Apr-WY-Juii); 00 (41-Aug-Sep);. Qtr4 (Oct Nov -Dec). ,Quarterly updates shall be submitted.to-the appropriate Regional Office by April 1.5. � July 15, October 15 and January 15 of each year; e. WWTP facility's actual zft. flow; MG_Previous'12 month average: I 'Total flow for this specific request MGD: Eiitetthd:rdqu'pgtdd.f,lowvb.11iih-e. ? g ;Total actual and obligated- — flows to the facility, MGD Equals [d t 6 + f] Pdrdeaof'permitted flow used: Equals [(g'/c)*'1Gq] 1 For example: On 7amiary IS a_ EOTW with a'pei iiiiited flow of 6.0 MGD, reported to the Regional Ofce that there is O.S;MGD of flow that is obligated:but'aot yet tributary. The i�iuival average flow" for 2007 as 2:.7 MGD. The frst.Form FTSE-10/07 submitted after January 15,:2008 may..have,nunibers Uc tliis: c. = 6.0 MGD: d. = 0.5 MGD e. 2.7 MGD f = 0.015 MGD `3.215 MGD l: 53.6 % 'The: next Form F.M-10107 may be updated like'this: c. 6.0 MGD" d. = 0.515 MGD e. = 2.73 MGD 0.102 MGD g. = 3.349 MGD % )✓aclx subsequent Form FTSE-10/07 will be updated in the same "manner. Section I1 ust.tW name, approximate pump station firm ,(design) capacity and approximate current average flow (previous 12:months),through the pump station for each pump station that -will, be impacted by the - proposcd sewer extension.project. hiclude:the proposed flow for this project and other flows that have been.. approved for the pump station but are�not-yet tributary: Firm (design) capacity is the design average: daily flow of the pump.station as calculated bythe >design engineer .orthe station :capacity with the largest pump out of service as,per the Minunum "Design Criteria if the -design capacity is unknown. Section IIi Form FTSE-10%07 must be signed by the appropriate official" as per .15A NCAC. 02T .0106. 'a