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WQ0042387_Application (FTSE)_20210318
BLACK & VEATCH March 3, 2021 IVED/NCDEQ/DWR MA5 202, Black & Veatch International Company 175 Regency Woods Place, Suite 200, Cary, NC 27518 P +1919 462 7423E ' WM'S ,a /DWR W©R a S MOORESVILLE REGIONAL OFFICE Charlotte Water Clarks Creek Pump Station Improvements Project NC Department of Environmental Quality Mooresville Regional Office, Water Quality Section 610 East Center Avenue, Suite 301 Mooresville, NC 28115 Subject: Sewer Fast Track Permit Application MAR 18 2021 WOROS MOORESVILLE REGIONAL OFFICE B&V Project 198222 B&V File 192816.3400 On behalf of Charlotte Water, we are submitting the enclosed sewer fast track permit for the Clarks Creek Pump Station Improvements project. The following items are included in this package: • A check for $480 to cover the review fee • This cover letter with a brief project narrative • Fast Track Application Form FTA 04-16 • Topographic site map • Street level aerial map The Clarks Creek Pump Station Improvements project includes the construction of a new submersible style pump station to replace the existing wet/dry pit pump station. Capacity of the new station will be 750 gpm, which is not an increase of the existing station. No new wastewater flows are generated as part of this project and the existing force main will remain in service. The project is located at 13301 Ramah Church Road, Huntersville, NC. If you have any questions or need further information, please contact me at (919) 462-7423 (email: CampbellDL@bv.com). We will respond immediately to any of your concerns or questions. Very truly yours, Black & Veatch International Company Lee Campbell, P.E. Engineering Manager BUILDING A WORLD OF DIFFERENCE'S ////////////////////%////////////,�///! Division of Water Resources State of North Carolina Department of Environmental Quality Division of Water Resources 15A NCAC 02T .0300 — FAST TRACK SEWER SYSTEM EXTENSION APPLICATION FTA 04-16 & SUPPORTING DOCUMENTATION Application Number: 141 Q )`[-34 7(to be completed by DWR) All items must be completed or the application will be returned I. APPLICANT INFORMATION: 1. Applicant's name: Charlotte Water (company, municipality, HOA, utility, etc.) RECEIVED/NCDEO/DWR MAR 1 8 2021 WQROS MOORESVILLE REGIONAL OFFICE 2. Applicant type: ❑ Individual ❑ Corporation ❑ General Partnership ❑ Privately -Owned Public Utility ❑ Federal ❑ State/County /1 Municipal ❑ Other 3. Signature authority's name: Joseph C. Wilson per 15A NCAC 02T .0106(b) Title: Chief Engineer 4. Applicant's mailing address: 5100 Brookshire Blvd City: Charlotte State: NC Zip: 28216- 5. Applicant's contact information: Phone number: (704) 336-1063 Email Address: (Irene Okioga) irene.okioga(a,ci.charlotte.nc.us II. PROJECT INFORMATION: 1. Project name: Clarks Creek Pump Station Improvements 2. Application/Project status: ® Proposed (New Permit) ❑ Existing Permit/Project If a modification, provide the existing permit number: WQ00 and issued date: If new construction but part of a master plan, provide the existing permit number: WQ00 3. County where project is located: Mecklenburg 4. Approximate Coordinates (Decimal Degrees): Latitude: 35.4271N ° Longitude:-80.8141W° 5. Parcel ID (if applicable): 01116119 (or Parcel ID to closest downstream sewer) III. CONSULTANT INFORMATION: 1. Professional Engineer: D. Lee Campbell, Jr. Firm: Black & Veatch Mailing address: 175 Regency Woods Place, Suite 200 City: Cary State: NC Zip: 27518- License Number: 034362 Phone number: (919) 462-7423 Email Address: CampbellDL@bv.com IV. WASTEWATER TREATMENT FACILITY (WWTF) INFORMATION: 1. Facility Name: McDowell Creek Wastewater Treatment Facility Permit Number: NC0036277 Owner Name: Charlotte Water V. RECEIVING DOWNSTREAM SEWER INFORMATION (if different than WWTF): 1. Permit Number(s): WQ Downstream (Receiving) Sewer Size: 12 inch System Wide Collection System Permit Number(s) (if applicable): WQCS Owner Name(s): Charlotte Water FORM: FTA 04-16 Page 1 of 5 THE COMPLETED APPLICATION PACKAGE INCLDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE APPROPRIATE REGIONAL OFFICE: REGIONAL OFFICE - ADDRESS COUNTIES SERVED Asheville Regional Office 2090 US Highway 70 Swannanoa, North Carolina 28778 (828) 296-4500 (828) 299-7043 Fax Avery, Buncombe, Burke, Caldwell, Cherokee, Clay, Graham, Haywood, Henderson, Jackson, Macon, Madison, McDowell, Mitchell, Polk, Rutherford, Swain, Transylvania, Yancey Water Quality Section Fayetteville Regional Office 225 Green Street Suite 714 Fayetteville, North Carolina 28301-5094 (910) 433-3300 (910) 486-0707 Fax Anson, Bladen, Cumberland, Harnett, Hoke, Montgomery, Moore, Robeson, Richmond, Sampson, Scotland Water Quality Section Mooresville Regional Office 610 E. Center Avenue Mooresville, North Carolina 28115 (704) 663-1699 (704) 663-6040 Fax Alexander, Cabarrus, Catawba, Cleveland, Gaston, Iredell, Lincoln, Mecklenburg, Rowan, Stanly, Union Water Quality Section Raleigh Regional Office 1628 Mail Service Center Raleigh, North Carolina 27699-1628 (919) 791-4200 (919) 788-7159 Fax Chatham, Durham, Edgecombe, Franklin, Granville, Halifax, Johnston, Lee, Nash, Northampton, Orange, Person, Vance, Wake, Warren, Wilson Water Quality Section Washington Regional Office 943 Washington Square Mall Washington, North Carolina 27889 (252) 946-6481 (252) 975-3716 Fax Beaufort, Bertie, Camden, Chowan, Craven, Currituck, Dare, Gates, Greene, Hertford, Hyde, Jones, Lenoir, Martin, Pamlico, Pasquotank, Perquimans, Pitt, Tyrrell, Washington, Wayne Water Quality Section Wilmington Regional Office 127 Cardinal Drive Extension Wilmington, North Carolina 28405 (910) 796-7215 (910) 350-2004 Fax Brunswick, Carteret, Columbus, Duplin, New Hanover, Onslow, Pender Water Quality Section Winston-Salem Regional Office 450 W. Hanes Mill Road Suite 300 Winston-Salem, North Carolina 27105 (336) 776-9800 Alamance, Alleghany, Ashe, Caswell, Davidson, Davie, Forsyth, Guilford, Rockingham, Randolph, Stokes, Surry, Watauga, Wilkes, Yadkin Water Quality Section INSTRUCTIONS FOR FORM: FTA 04-16 & SUPPORTING DOCUMENTATION Page 3 of 3 VI. GENERAL REQUIREMENTS 1. If the Applicant is a Privately -Owned Public Utility, has a Certificate of Public Convenience and Necessity been attached? El Yes ❑No ®N/A 2. If the Applicant is a Developer of lots to be sold, has a Developer's Operational Agreement (FORM: DEV) been attached? El Yes ❑No ON/A 3. If the Applicant is a Home/Property Owners' Association, has an Operational Agreement (FORM: HOA) been attached? ❑ Yes ❑No ®N/A 4. Origin of wastewater: (check all that apply): ® Residential Owned ® Residential Leased ❑ School / preschool / day care ❑ Food and drink facilities ❑ Businesses / offices / factories 5. Nature of wastewater : ❑ Retail (stores, centers, malls) ❑ Retail with food preparation/service ❑ Medical / dental / veterinary facilities ❑ Church ❑ Nursing Home 100 % Domestic/Commercial % Commercial % Industrial (See 15A NCAC 02T .0103(20)) >Is there a Pretreatment Program in effect? 6. Has a flow reduction been approved under 15A NCAC 02T .0114(f)? ❑ Yes ➢ If yes, provide a copy of flow reduction approval letter 7. Summarize wastewater generated by project: ❑ Car Wash ❑ Hotel and/or Motels ❑ Swimming Pool /Clubhouse ❑ Swimming Pool/Filter Backwash ❑ Other (Explain in Attachment) ❑ Yes Z No ❑ No Establishment Type (see 02T.0114(f)) Daily Design Flow a,b No. of Units Flow gal/ GPD gal/ GPD gal/ GPD gal/ GPD gal/ GPD gal/ GPD Total 0 GPD a See 15A NCAC 02T .0114(b), (d), (e)(1) and (e)(2) for caveats to wastewater design flow rates (i.e., minimum flow per dwelling; proposed unknown non-residential development uses; public access facilities located near high public use areas; and residential property located south or east of the Atlantic Intracoastal Waterway to be used as vacation rentals as defined in G.S. 42A-4). b Per 15A NCAC 02T .0114(c), design flow rates for establishments not identified [in table 15A NCAC 02T.01 14] shall be determined using available flow data, water using fixtures, occupancy or operation patterns, and other measured data. 8. Wastewater generated by project: 0 GPD (per I5A NCAC 02T .0114) ➢ Do not include future flows or previously permitted allocations If permitted flow is zero, indicate why: ❑ Pump Station or Gravity Sewer where flow will be permitted in subsequent permits that connect to this line ❑ Flow has already been allocated in Permit Number: ® Rehabilitation or replacement of existing sewer with no new flow expected ❑ Other (Explain): FORM: FTA 04-16 Page 2 of 5 VII. GRAVITY SEWER DESIGN CRITERIA (If Applicable) - 02T .0305 & MDC (Gravity Sewers): 1. Summarize gravity sewer to be permitted: Size (inches) Length (feet) Material 15 5 DIP ➢ Section II & III of the MDC for Permitting of Gravity Sewers contains information related to design criteria ➢ Section III contains information related to minimum slopes for gravity sewer(s) ➢ Oversizing lines to meet minimum slope requirement is not allowed and a violation of the MDC VIII. PUMP STATION DESIGN CRITERIA (If Applicable) — 02T .0305 & MDC (Pump Stations/Force Mains): COMPLETE FOR EACH PUMP STATION INCLUDED IN THIS PROJECT 1. Pump station number or name: Clarks Creek Pump Station 2. Approximate Coordinates (Decimal Degrees): Latitude: 35.42714° Longitude: -80.81411° 3. Design flow of the pump station: 1.06 millions gallons per day (firm capacity) 4. Operational point(s) of the pump(s): 750 gallons per minute at 250 feet total dynamic head (TDH) 5. Summarize the force main to be permitted (for this Pump Station): Size (inches) Length (feet) Material 6. Power reliability in accordance with 15A NCAC 02T .0305(h)(1): ® Standby power source or pump with automatic activation and telemetry - 15A NCAC 02T .0305(h)(1)(B): ➢ Required for all pump stations with an average daily flow greater than or equal to 15,000 gallons per day ➢ Must be permanent to facility Or if the pump station has an average daily flow less than 15,000 gallons per day: ❑ Portable power source with manual activation, quick -connection receptacle and telemetry - 15A NCAC 02T .0305(h)(1)(C) or ❑ Portable pumping unit with plugged emergency pump connection and telemetry - 15A NCAC 02T .0305(h)(1)(C): ➢ It shall be demonstrated to the Division that the portable source is owned or contracted by the applicant (draft agreement) and is compatible with the station. ➢ If the portable power source or pump is dedicated to multiple pump stations, an evaluation of all the pump stations' storage capacities and the rotation schedule of the portable power source or pump, including travel timeframes, shall be provided in the case of a multiple station power outage. FORM: FTA 04-16 Page 3 of 5 IX. SETBACKS & SEPARATIONS — (02B .0200 & 15A NCAC 02T .0305(f)): 1. Does the project comply with all separations found in 15A NCAC 02T .0305(f) & (g) > 15A NCAC 02T.0305(f) contains minimum separations that shall be provided for sewer systems• Yes ❑ No Setback Parameter* Separation Required Storm sewers and other utilities not listed below (vertical) 24 inches Water mains (vertical -water over sewer including in benched trenches) 18 inches Water mains (horizontal) 10 feet Reclaimed water lines (vertical - reclaimed over sewer) 18 inches Reclaimed water lines (horizontal - reclaimed over sewer) 2 feet **Any private or public water supply source, including any wells, WS-I waters of Class l or Class II impounded reservoirs used as a source of drinking water 100 feet **Waters classified WS (except WS-I or WS-V), B, SA, ORW, HQW, or SB from normal high water (or tide elevation) and wetlands (see item IX.2) 50 feet **Any other stream, lake, impoundment, or ground water lowering and surface drainage ditches 10 feet Any building foundation 5 feet Any basement 10 feet Top slope of embankment or cuts of 2 feet or more vertical height 10 feet Drainage systems and interceptor drains 5 feet Any swimming pools 10 feet Final earth grade (vertical) 36 inches > 15A NCAC 02T.0305(g) contains alternatives where separations in 02T.0305(f) cannot be achieved. > **Stream classifications can be identified using the Division's NC Surface Water Classifications webpage > If noncompliance with 02T.0305(f) or (g), see Section X of this application 2. Does the project comply with separation requirements for wetlands? (50 feet of separation) ❑ Yes ❑ No N/A > See the Division's draft separation requirements for situations where separation cannot be meet > No variance is required if the alternative design criteria specified is utilized in design and construction > As built documents should reference the location of areas effected 3. Does the project comply with setbacks found in the river basin rules per 15A NCAC 02B .0200? ❑ Yes ❑ No ® N/A > This would include Trout Buffered Streams per 15A NCAC 2B.0202 4. Does the project require coverage/authorization under a 404 Nationwide or individual permits or 401 Water Quality Certifications? > Information can be obtained from the 401 & Buffer Permitting Branch Yes ® No 5. Does project comply with 15A NCAC 02T.0105(c)(6) (additional permits/certifications)? ►1 Yes ❑ No Per 15A NCAC 02T.0105(c)(6), directly related environmental permits or certification applications are being prepared, have been applied for, or have been obtained. Issuance of this permit is contingent on issuance of dependent permits (erosion and sedimentation control plans, stormwater management plans, etc.). 6. Does this project include any sewer collection lines that are deemed "high -priority?" Per 15A NCAC 02T.0402, "high -priority sewer" means "any aerial sewer, sewer contacting surface waters, siphon, or sewer positioned parallel to streambanks that is subject to erosion that undermines or deteriorates the sewer. ❑ Yes ® No ❑ N/A > if yes, include an attachment with details for each line, including type (aerial line, size, material, and location). High priority lines shall be inspected by the permittee or its representative at least once every six -months and inspections documented per 15A NCAC 02T.0403(a)(5) or the permitee's individual System -Wide Collection permit. FORM: FTA 04-16 Page 4 of 5 X. CERTIFICATIONS: 1. Does the submitted system comply with 15A NCAC 02T, the Minimum Design Criteria for the Permitting of Pump Stations and Force Mains (latest version), and the Gravity Sewer Minimum Design Criteria (latest version) as applicable? ® Yes ❑ No If No, complete and submit the Variance/Alternative Design Request application (VADC 10-14) and supporting documents for review. Approval of the request is required prior to submittal of the Fast Track Application and supporting documents. 2. Professional Engineer's Certification: D. Lee Campbell, Jr. (Professional Engineer's name from Application Item III.1.) attest that this application for has been reviewed by me and is accurate, complete and consistent with the information supplied in the plans, specifications, engineering calculations, and all other supporting documentation to the best of my knowledge. I further attest that to the best of my knowledge the proposed design has been prepared in accordance with the applicable regulations, Gravity Sewer Minimum Design Criteria for Gravity Sewers (latest version), and the Minimum Design Criteria for the Fast -Track Permitting of Pump Stations and Force Mains (latest version). Although other professionals may have developed certain portions of this submittal package, inclusion of these materials under my signature and seal signifies that I have reviewed this material and have judged it to be consistent with the proposed design. NOTE In accordance with General Statutes 143-215.6A and 143-215.6B, any person who knowingly makes any false statement, representation, or certification in any application package shall be guilty of a Class 2 misdemeanor, which may include a fine not to exceed $10,000, as well as civil penalties up to $25,000 per violation. North Carolina Professional Engineer's seal, signature, and date: 3. Applicant's Certification per 15A NCAC 02T .0106(b): Joseph C. Wilson, Chief Engineer I attest that this application for (Signature Authority's name & title from Application Item I.3.) 011111111111810 a� SEAL 9� i • . 034362 c,A6 liCeifi, a 2021.03.17 16:04:40-04'00' has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting documentation and attachments are not included, this application package is subject to being returned as incomplete. I understand that any discharge of wastewater from this non - discharge system to surface waters or the land will result in an immediate enforcement action that may include civil penalties, injunctive relief, and/or criminal prosecution. I will make no claim against the Division of Water Resources should a condition of this permit be violated. I also understand that if all required parts of this application package are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. NOTE — In accordance with General Statutes 143-215.6A and 143-215.6B, any person who knowingly makes any false statement, representation, or certification in any application package shall be guilty of a Class 2 misdemeanor, which may include a fine not to exceed $10,000 as well as civil penalties up to $25,000 per violation. Signature: Joseph C. WilsonDigitally signed by Joseph C. Wilson Date: 2021.03.17 09:41:16 -04'00' Date: FORM: FTA 04-16 Page 5 of 5 RECEiVED//NC0 / Division of Water Resources MAR -52 WQROS MOORESVILLE REGIONAL OFFICE,_ 15A NCAC 02T .0300 — FAST TR K SEWER SYSTEM EXTENSION APPLICATION FTA 04-16 & SUPPORTING DOCUMENTATION Application Number: ( State of North Carolina Department of Environmental Quality Division of Water Resources o be completed by DWR) All items must be completed or the application will be returned I. APPLICANT INFORMATION: 1. Applicant's name: Charlotte Water (company, municipality, HOA, utility, etc.) 2. Applicant type: ❑ Individual ❑ Corporation ❑ General Partnership ❑ Federal ❑ State/County ►/ Municipal RECEIVED/NCDEQ/DWR MAR - 5 2021 wQROS MOORESVILLE REGIONAL OFFICE ❑ Privately -Owned Public Utility ❑ Other 3. Signature authority's name: Joseph C. Wilson per 15A NCAC 02T .0106(b) Title: Chief Engineer 4. Applicant's mailing address: 5100 Brookshire Blvd City: Charlotte State: NC Zip: 28216- 5. Applicant's contact information: Phone number: (704) 336-1063 Email Address: (Irene Okioga) irene.okioga{a ci.charlotte.nc.us II. PROJECT INFORMATION: 1. Project name: Clarks Creek Pump Station Improvements 2. Application/Project status: ® Proposed (New Permit) ❑ Existing Permit/Project If a modification, provide the existing permit number: WQ00 and issued date: If new construction but part of a master plan, provide the existing permit number: WQ00 3. County where project is located: Mecklenburg 4. Approximate Coordinates (Decimal Degrees): Latitude: 35.4271N ° Longitude:-80.8141 W° 5. Parcel ID (if applicable): 01116119 (or Parcel ID to closest downstream sewer) III. CONSULTANT INFORMATION: 1. Professional Engineer: D. Lee Campbell, Jr. Firm: Black & Veatch Mailing address: 175 Regency Woods Place, Suite 200 City: Cary State: NC Zip: 27518- Phone number: (919) 462-7423 Email Address: CampbellDL@bv.com License Number: 034362 IV. WASTEWATER TREATMENT FACILITY (WWTF) INFORMATION: 1. Facility Name: McDowell Creek Wastewater Treatment Facility Permit Number: NC0036277 Owner Name: Charlotte Water V. RECEIVING DOWNSTREAM SEWER INFORMATION (if different than WWTF): 1. Permit Number(s): WQ Downstream (Receiving) Sewer Size: 12 inch System Wide Collection System Per Number(s) (if applicable): WQCS Owner Name(s): Charlotte Water FORM: FTA 04-16 Page 1 of 5 VI. GENERAL REQUIREMENTS 1. If the Applicant is a Privately -Owned Public Utility, has a Certificate of Public Convenience and Necessity been attached? ❑ Yes ❑No ►1N/A 2. If the Applicant is a Developer of lots tobe sold, has a Developer's Operational Agreement (FORM: DEV) been attached? ❑ Yes ❑No ►1N/A If the Applicant is a Home/Property Owners' Association, 4. Origin of wastewater: (check all that apply): ® Residential Owned ® Residential Leased 0 School / preschool / day care ❑ Food and drink facilities 0 Businesses / offices / factories ias an Operational Agreei 0 Yes ❑No N/A ❑ Retail (stores, centers, malls) 0 Retail with food preparation/service 0 Medical / dental / veterinary facilities 0 Church ❑ Nursing Home Nature of wastewater : 100 % Domestic/Commercial % Commercial % Industrial (See 15A NCAC 02T .0103(20)) ent (FORM: HOA) been attached? 0 Car Wash 0 Hotel and/or Motels 0 Swimming Pool /Clubhouse 0 Swimming Pool/Filter Backwash 0 Other (Explain in Attachment) DIs there a Pretreatment Program in effect? 0 Yes 0 No 6. Has a flow reduction been approved under 15A NCAC 02T .0114(f)? 0 Yes ►/ No ➢ If yes, provide a copy of flow reduction approval letter 7. Summarize wastewater generated by project: Establishment Type (see 02T.0114(f» Daily Design Flow ".t' No. of Units Flow gal/ GPD gal/ GPD gal/ GPD gal/ GPD gal/ GPD gal/ GPD Total 0 GPD a See 15A NCAC 02T .0114(b), (d), (e)(1) and (e)(2) for caveats to wastewater design flow rates (i.e., minimum flow per dwelling; proposed unknown non-residential development uses; public access facilities located near high public use areas; and residential property located south or east of the Atlantic Intracoastal Waterway to be used as vacation rentals as defined in G,S. 42A-4). b Per 15A NCAC 02T .0114(c), design flow rates for establishments not identified [in table 15A NCAC 02T.01 14J shall be determined using available flow data, water using fixtures, occupancy or operation patterns, and other measured data. 8. Wastewater generated by project: 0 GPD (per 15A NCAC 02T .0114) ➢ Do not include future flows or previously permitted allocations If permitted flow is zero, indicate why: ❑ Pump Station or Gravity Sewer where flow will be permitted in subsequent permits that connect to this line 0 Flow has already been allocated in Permit Number: ® Rehabilitation or replacement of existing sewer with no new flow expected 0 Other (Explain): FORM: FTA 04-16 Page 2 of 5 VII. GRAVITY SEWER DESIGN CRITERIA (If Applicable) - 02T .0305 & MDC (Gravity Sewers): 1. Summarize gravity sewer to be permitted: Size (inches) Length (feet) Material 15 5 DIP ➢ Section II & III of the MDC for Permitting of Gravity Sewers contains information related to design criteria ➢ Section III contains information related to minimum slopes for gravity sewer(s) ➢ Oversizing lines to meet minimum slope requirement is not allowed and a violation of the MDC VIII. PUMP STATION DESIGN CRITERIA (If Applicable) — 02T .0305 & MDC (Pump Stations/Force Mains): COMPLETE FOR EACH PUMP STATION INCLUDED IN THIS PROJECT 1. Pump station number or name: Clarks Creek Pump Station 2. Approximate Coordinates (Decimal Degrees): Latitude: 35.42714° Longitude: -80.81411° 3. Design flow of the pump station: 1.06 millions gallons per day (firm capacity) 4. Operational point(s) of the pump(s): 750 gallons per minute at 250 feet total dynamic head (TDH) 5. Summarize the force main to be permitted (for this Pump Station): Size (inches) Length (feet) Material 6. Power reliability in accordance with 15A NCAC 02T .0305(h)(1): ® Standby power source or pump with automatic activation and telemetry - 15A NCAC 02T .0305(h)(1)(B): ➢ Required for all pump stations with an average daily flow greater than or equal to 15,000 gallons per day ➢ Must be permanent to facility Or if the pump station has an average daily flow less than 15,000 gallons per day: ❑ Portable power source with manual activation, quick -connection receptacle and telemetry - 15A NCAC 02T .0305(h)(1)(C) or ❑ Portable pumping unit with plugged emergency pump connection and telemetry - 15A NCAC 02T .0305(h)(1)(C): ➢ It shall be demonstrated to the Division that the portable source is owned or contracted by the applicant (draft agreement) and is compatible with the station. ➢ If the portable power source or pump is dedicated to multiple pump stations, an evaluation of all the pump stations' storage capacities and the rotation schedule of the portable power source or pump, including travel timeframes, shall be provided in the case of a multiple station power outage. FORM: FTA 04-16 Page 3 of 5 IX. SETBACKS & SEPARATIONS — (02B .0200 & 15A NCAC 02T .0305(t)): 1. Does the project comply with all separations found in 15A NCAC 02T .0305(f) & (g) ➢ 15A NCAC 02T.0305(f) contains minimum separations that shall be provided for sewer systems: ►Z/ Yes ❑ No Setback Parameter* Separation Required Storm sewers and other utilities not listed below (vertical) 24 inches Water mains (vertical -water over sewei including in benched trenches) 18 inches Water mains (horizontal) 10 feet Reclaimed water lines (vertical - reclaimed over sewer) 18 inches Reclaimed water lines (horizontal - reclaimed over sewer) 2 feet **Any private or public water supply source, including any wells, WS-I waters of Class I or Class II impounded reservoirs used as a source of drinking water 100 feet **Waters classified WS (except WS-I or WS-V), B, SA, ORW, HQW, or SB from normal high water (or tide elevation) and wetlands (see item IX.2) 50 feet **Any other stream, lake, impoundment, or ground water lowering and surface drainage ditches 10 feet Any building foundation 5 feet Any basement 10 feet Top slope of embankment or cuts of 2 feet or more vertical height 10 feet Drainage systems and interceptor drains 5 feet Any swimming pools 10 feet Final earth grade (vertical) 36 inches ➢ 15A NCAC 02T.0305(g) contains alternatives where separations in 02T.0305(f) cannot be achieved. > **Stream classifications can be identified using the Division's NC Surface Water Classifications webpage ➢ If noncompliance with 02T.0305(1) or (e), see Section X of this application 2. Does the project comply with separation requirements for wetlands? (50 feet of separation) ❑ Yes ❑ No I;/ N/A ➢ See the Division's draft separation requirements for situations where separation cannot be meet ➢ No variance is required if the alternative design criteria specified is utilized in design and construction > As built documents should reference the location of areas effected 3. Does the project comply with setbacks found in the river basin rules per 15A NCAC 02B .0200? ❑ Yes ❑ No 11 N/A ➢ This would include Trout Buffered Streams per 15A NCAC 2B.0202 4. Does the project require coverage/authorization under a 404 Nationwide or individual permits or 401 Water Quality Certifications? > Information can be obtained from the 401 & Buffer Permitting Branch Yes 5. Does project comply with 15A NCAC 02T.0105(c)(6) (additional permits/certifications)? ® Yes ❑ No Per 15A NCAC 02T.0105(c)(6), directly related environmental permits or certification applications are being prepared, have been applied for, or have been obtained. Issuance of this permit is contingent on issuance of dependent permits (erosion and sedimentation control plans, stormwater management plans, etc.). 6. Does this project include any sewer collection lines that are deemed "high -priority?" Per 15A NCAC 02T.0402, "high -priority sewer" means "any aerial sewer, sewer contacting surface waters, siphon, or sewer positioned parallel to streambanks that is subject to erosion that undermines or deteriorates the sewer. ❑ Yes rI No ❑ N/A > If yes, include an attachment with details for each line, including type (aerial line, size, material, and location). High priority lines shall be inspected by the permittee or its representative at least once every six -months and inspections documented per 1SA NCAC 02T.0403(a)(5) or the permitee's individual System -Wide Collection permit. FORM: FTA 04-16 Page 4 of 5 X. CERTIFICATIONS: I. Does the submitted system comply with 15A NCAC 02"I`, the Minimum Design Criteria for the I'ermittine of Pump Stations and Force Mains (latest version). and the Gravity Sewer Minimum Desiom Criteria (latest version) as applicable? ►1 Yes ❑ No If No, complete and submit the Variance/Alternative Design Request application (VADC 10-14) and supporting documents for review. Approval of the request is required prior to submittal of the Fast Track Application and supportinZ documents. 2. Professional Engineer's Certification: attest that this application for (Professional Engineer's name from Application Item IIL1.) has been reviewed by me and is accurate, complete and consistent with the information supplied in the plans, specifications, engineering calculations, and all other supporting documentation to the best of my knowledge. I further attest that to the best of my knowledge the proposed design has been prepared in accordance with the applicable regulations, Gravity Sewer Minimum Design Criteria for Gravity Sewers (latest version), and the Minimum Design Criteria for the Fast -Track Permitting of Pump Stations and Force Mains (latest version). Although other professionals may have developed certain portions of this submittal package, inclusion of these materials under my signature and seal signifies that I have reviewed this material and have judged it to be consistent with the proposed design. NOTE — In accordance with General Statutes 143-215.6A and 143-215.6B, any person who knowingly makes any false statement, representation, or certification in any application package shall be guilty of a Class 2 misdemeanor, which may include a fine not to exceed $10,000, as well as civil penalties up to $25,000 per violation. Nlttriti��ga North Carolina Professional Engineer's seal, signature, and date: uslosoo 3. Applicant's Certification per 15A NCAC 02T .0106(b): CC , U( ,.n L:k y E-r, (Signature Authority's name & title from Application Item I.3.) attest that this application for has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting documentation and attachments are not included, this application package is subject to being returned as incomplete. I understand that any discharge of wastewater from this non - discharge system to surface waters or the land will result in an immediate enforcement action that may include civil penalties, injunctive relief, and/or criminal prosecution. I will make no claim against the Division of Water Resources should a condition of this permit be violated. I also understand that if all required parts of this application package are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. NOTE — In accordance with General Statutes 143-215.6A and I43-215.6B, any person who knowingly makes any false statement, representation, or certification in any application package shall be guilty of a Class 2 misdemeanor, which may include a fine not to exceed $10,000 as well as civil penalties up to $25,000 per violation. Signature: FORM: FTA 04-16 Page 5 of 5 cci a- 0 0 c c 0 N E a 0 U N ro N U 8 0 O ro Q) 0 .0 U O 0) a C C fl ro 0_ _ro a E co Y E U C w ro E c C 0 co O o. U > O a) -0 > C N U N N co E cox it 0 U ui m a) > N O a da a)) 0 13 O C P. 0 O U • 0 P. .O E 0 O O C 0 N m N flp U V) C .a O C �p ro E C C 0 ' U i m ro E N U_ 0 U m C • m C O . T• cp Q� o ,Q 0. m a) To. a) ro O c o73a, C w a)— 0 0 c c c O TO" .c N C "O a) 0 -0 02 o E ro '� m C 0 w o,o fl.fp. c • N N O f• l' N E O O C - • O C E N O QJ N F-� N Luckman, Debbie From: Sent: To: Subject: Attachments: Campbell, Lee <CampbellDL@bv.com> Wednesday, March 17, 2021 4:07 PM Luckman, Debbie RE: [External] RE: Fast track application for Clarks Creek Pump Station CCPS_DEQ FTA_Docusigned.pdf CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to Report Spam. Debbie, Per email below, please find attached to this email the Fast Track Application that has electronic signatures by Charlotte Water and me. Please let me know if anything else is needed. Lee Campbell, P.E.* [ Project Manager, Water Black & Veatch 1175 Regency Woods Place, Suite 200, Cary, NC 27518 +1919-462-7423 p I +1919-810-2684 m I CampbelIDLPBV.com *Licensed in NC https://www.bv.com/markets/water From: Luckman, Debbie <debbie.luckman@ncdenr.gov> Sent: Tuesday, March 9, 2021 3:51 PM To: Campbell, Lee <CampbellDL@bv.com> Subject: RE: [External] RE: Fast track application for Clarks Creek Pump Station We need original signatures. Either original wet signature or if the documents are signed via a secure digital signature (such as adobe or DocuSign) for both the engineer and the permittee, a digital -only submission is fine as we can consider secure electronic signatures as "originals." However, if they are scanned copies, please follow up with the hard copy originals. Deborah Luckman Environmental Assistance and Customer Service North Carolina. Department of Environmental Quality 704-235-2111 (Office) debbie.Iuckman;Zucdeur.eov From: Campbell, Lee [mailto:CampbellDL@bv.com] Sent: Tuesday, March 9, 20213:48 PM To: Luckman, Debbie <debbie.luckman@ncdenr.gov> Subject: [External] RE: Fast track application for Clarks Creek Pump Station CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to Report Spam. 1 Ms. Luckman, The FTSE form was not included as this is a 0 flow permit. The existing pump station is being replaced with no new flows being added. My understanding is the FTSE is not needed if the flow is 0. The executed application was emailed to our office for submittal by CLT Water. Let me know if this is not acceptable. Lee Campbell, P.E.* 1 Project Manager, Water Black & Veatch 1175 Regency Woods Place, Suite 200, Cary, NC 27518 +1 919-462-7423 p ( +1919-810-2684 m I CamobellDL@BV.com *Licensed in NC https://www.bv.com/markets/water From: Luckman, Debbie <debbie.luckman@ncdenr.gov> Sent: Tuesday, March 9, 2021 3:34 PM To: Campbell, Lee <CampbellDL@bv.com> Subject: Fast track application for Clarks Creek Pump Station Good afternoon, We have received the above mentioned fast track application, you did not include an FTSE. Also, it does not appear to be the original signature for Joseph Wilson on page 5. Please advise. i will hold this application 3/19/21. Thank you, Debbie Deborah Luclanan j Environmental Assistance and Customer Service North Carolina Deparhnent of Environmental Quality 704-235-2111 (Office) debbie.luclanan!dmcdenr.gov 2