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WQ0038019_Regional Office Historical File Pre 2018
Pat McCrory Governor CDE North Carolina Department of Environ ent and Natural Resources September 10, 2015 Mr. Wilmer Melton, 111, Director of Public Works City of 'Kannapolis 1401 Bethpage Rd. Kannapolis, North Carolina 28081 Donaki R. van der Vaart Secretary Subject: Permit No. WQ0038019 Waterford on the Rocky River, Phase 4 Gravity Sewers, Purnp Stations, and Force Main Permit Cabarrus County Dear Mr, Melton: In accordance with your application received September 8, 2015, we are forwarding herewith Permit No. WQ0038019 dated September 10, 2015 to the city of Karmapolis (Permittee) for the construction and operation upon certification of the subject waste -water 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 This permit shall be effective from the date of issuance until rescinded and shall be subject to the conditions and limitations as specified therein.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, Condition ILI: This permit shall not be automatically transferable; a request must be made and approved. Condition ..4; Requires that the wastewater collection facilities be properly operated and maintained in accordance with 15A NCAC 21 .0403 or any individual system- wide collection system permit issued to the Permittee. It shall be responsibility of the Permittee to ensure that the as -constructed project meets the appropriate design criteria and rules. Failureto comply may result in penalties in accordance with North Carolina General Statute §143-215.6A through §143-21.5.6C, construction of additional or replacement wastewater collection facilities, and/or referral of the North Carolina - licensed Professional Engineer to the licensing board, If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing upon written request ithin 30 days following receipt of this permit. This request musthe in the form of a written petition, conforrni.ng to Chapter 1.50B 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. Mooresville Regional Office Location: 610 East Center Ave:, Suite 301 Mooresville, NC 28115 Phone: (704) 663-1699 \ Fax (704) 663-6'0' \ Customer Service: 1-877-623-6748 Internet, WANC ncwaterqaIity.ory An Equal Opportunity Affilrmalwe Action Employer Waterford on the Rocky y% RiNcr, Pha c4 Permit No. WQ0038019 St you need addinc nal inf rm a tion gouge 'rig this at cr, phase contact Or Thy". r (704) 235- 2190 or via e-mail at ri.tuvia z ncc cnr.gov. Singer ich cl L. Parker, Regional Suer <is r ater Quality Regional Operations Section Division of Water Resources. NCDENR CC: Nguyen . . (c-c ) r°ilia Regional fice Files Water Resources Central l R RCS (el(electronic copy) Page 2 of NCDENR STATE OF NORTH CAROLINA ENVIRONMENTAL MANAGEmENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES WASTEWATER COLLECTION SYSTEM EXTENSION PERMIT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended", and other applicable Laws, Rules, and Regulations, permission is hereby granted to the City of Kannapolis Cabarrus County for the construction and operation of approximately 2,403 linear feet of 8-inch gravity sewer to serve Future development of the Waterford on the Rocky River, Phase 4 project, and the discharge of 23,040 gallons per day of collected domestic, wastewater into the Cabarrus County's existing sewerage system,. pursuant to the application received September 8, 2015, and in conformity with 1.5A NCAC 2T, the Division's Gravity Sewer Minimum Design Criteria adopted February 12, :1996 as applicable; the Division's Minimum Design Criteria for the East -Track Permitting of Pump Stations and Force Mains adopted June 1, 2000 as applicable; and other supporting data subsequently filed and approved by the Department of Environment and Natural Resources and considered a part of this permit, This permit shall be effective from the date of issuance until rescinded and shall be subject to the specified conditions and -limitations contained therein. y Michael L. Parker, Regional Supervisor Water Quality Regional Operations Section Division of Water Resources, NGDENR By authority of the Environmental Management Commission Permit Number: WQ0038019 Permit Issued: September 10, 2015 Page 3 of 8 SUPPLEMENT TO PERMIT COVER SHEET City of Kannapolis is hereby authorized to: Construct, and then operate upon certification the aforementioned wastewater collection extension. The sewage and wastewater collected by this system shall be treated in the Water and Sewer Authority of Cabarrus County's Rocky River Regional Wastewater Treatment Facility in accordance with Permit Number NC0036269. Permitting of this project does not constitute an acceptance of any part of the project that does not. meet 15A NCAC 2T; the Division's Gravity Sewer Minimum. Design Criteria adopted February 12, 1996 as applicable; and the Division's Minimum Design Criteria for the Fast -Track Permitting of Purnp Stations and Force Mains adopted June 1, 2000 as applicable; unless specifically mentioned herein.. Division approval is based on acceptance of the certification provided by a North Carolina -licensed Professional Engineer in the application, It shall be the Permittee's responsibility to ensure that the as -constructed project meets the appropriate design criteria and rules. Construction and operation is contingent upon compliance with the Standard Conditions and any Special Conditions identified below. . SPECIAL CONDITIONS No flow in excess of the quantity permitted 'herein, 23,040 GPI), shall be made tributary to the subject sewer system 'until an application for pertnit modification for an increase in flow has been submitted to and approved by the Division, [15A NCAC 02T..0304(b)] H. STANDARD CONDITIONS This permitis not .transferable, In the event there is a desire for the wastewater collection facilities to change ownership, or there is a name change of the Pennittee, a formal permit request shall be submitted to the Division accompanied by documentation from the parties involved, and other suppor-+ting materials as may be appropriate. The approval of this request shall be considered on its merits and may or may not be approved. [15A NCAC 02E0104; G.S 143-21.5.103)1 2. This permit shall become, voidable unless the wastewater collection facilities are constructed in accordance with the conditions of this permit; I5A. NCAC 2T; the Division's Gravity Sewer Minimum Design Criteria adopted February 12, 1996 as applicable; the Division's Minimum Design Criteria for the Fast -Track Permitting of Purnp Stations and Force Mains adopted June 1, 2000 as applicable; and other supporting materials unless specifically mentioned herein. [15A NCAC 021',01.101 This permit shall be effective only with respect to the nature and volume of wastes described in the application and other supporting data. [15A NCAC 02T .0110] 4. The 'wastewater collection facilities shall be properly maintained and operated at all times. The Permittee shall maintain compliance with an individual system -wide collection system permit for the operation and maintenance of these facilities as required by 15A NCAC 2T .0403. if an individual permit is not required, the following performance criteria shall be met: [15A NCAC 02T .0108(b)]: Page 4 of 8 a. The sewer system I be effectively maintained and operated at all times to prevent discharge to land or surface waters, and to prevent any contravention of groundwater standards or surface water standards. b. A map of the sewer system shall be developed and shall be actively maintained, c. An operation and maintenance plan including pump station inspection frequency, preventative maintenance schedule, spare parts inventory and overflow response has been developed and implemented. d. Pum.p stations that are not connected to a telemetry system shall be inspected every day (i.e.. 365 days per year), Punip stations that are connected to a telemetry system shall be inspected at least once per week. e High -priority sewer lines shall be inspected at least once per every six months and inspections documented. f. A general observation of the entire sewer system shall be conducted at least once per year. g Overflows and by-passes shall be reported to the appropriate Division regional office in accordance with 15A NCAC 213 .0506(a), and public notice shall be provided as required by North Carolina General. Statute §143-215.1C. h. A Grease Control Program is in place as follows: 1 For public owned collection systems, the Grease Control. Program shall include at least biannual distribution of educational materials for both commercial and residential users and. the legal means to require grease interceptors at existing establishments. The plan shall also include legal means for inspections of the grease interceptors, enforcement for violators and the legal means to control grease entering the system from other public and private satellite sewer systems. 2. For privately owned collection systems, the Grease Control. Program shall .include at least bi- annual distribution. of grease education materials to users of the collection system hy the perrnittee or its representative3 . Grease education materials shall be distributed more often than required in Parts (1) and (2) of this Subparagraph if necessary to prevent grease -related sanitary sewer overflows. i. Right-of-ways and easements shall be maintained in the Rill easement width for personnel and equipment accessibilityj. . Documentation shall be kept for Subparagraphs (a) through (i) of this Rule for a minimum of three years with exception of the map, which shall be maintained for the life of the system.. 5, The Permittee shall report by telephone to a water resources staff member at the Mooresville Regional Office, telephone number (704) 663-1699, as soon as possible, but in no case more than 24 hours following the occurrence or first knowledge of the occurrence of either of the following: a. Any process unit failure, due to known or unknown reasons, that renders the facility incapable of adequate wastewater transport, such as mechanical or electrical failures of pumps, line blockage or breakage, etc.; or b. Any SSO and/or spill over 1,000 gallons; or e. Any SSO and/or spill, regardless of volume, that reaches surface water Page 5 of 8 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 (8.00) 858-0368 or (91.9) 733-3300. Persons reporting any of the above occurrences shall file a spill report by completing and submitting Part I of Form CS-SSO (or the most current Division approved form) within five days :following first knowledge of the occurrence. This report: must outline the actions taken or proposed to be taken to ensure that the problem does not recur. Part. 11 of Form CS-SSO (or the most current Division approved form) can also be completed to show that the SSO was beyond control, [G.S. 143- 215,1C(al.)1 6. Construction of thegravity sewers, pump stations, and force mains shall be scheduled so as not to interrupt service by: the existing utilities nor result in an overflow or bypass discharge of 'wastewater to the surface waters of the State. [15A NCAC 02T.0108(b)] 7. Upon completion of construction and prior to operation of these permitted facilities, the completed Engineering Certification form attached to this permit shall be submitted with the required supporting documents to the address provided on the form. A complete certification is one where the form is tiffly executed and the supporting documents are provided as applicable. Any wastewater flow made tributary to the wastewater collection system extensionprior to completion of this Engineer's Certification shall be considered a violation of the permit and shall subject the Permittee to appropriate enforcement actions. If the permit is issued to a private entity with an Operational Agreement, then a copy of the Articles of Incorporation, Declarations/Covenants/Restrictions, and Bylaws that have been appropriately filed with the applicable County's Register of Deeds office shall be submitted with the certification. A complete certification is one where the form is fully executed and the supporting documents are provided as ,applicable. Supporting documentation shall include the following: a. One copy of the project construction record drawings (plan & profile views of sewer lines & force mains) of the wastewater collection system extension. Final record drawings should be clear on the plans or on digital media (CD or DVD disk) and are defined as the design drawings that are marked up or annotated with after construction information and show required buffers, separation distances, material changes, etc. b. One copy of the supporting applicable design calculations including pipe and pump sizing, velocity, pump cycle times, and level control settings, pump station buoyancy, wet well storage, surge protection, detention time in the wet well, and force main, ability to flush low points in force mains with a pump cycle, and downstream sewer capacity analysis. If a portable power source or pump is dedicated to multiple stations, an evaluation of all the pump stationsstorage capacities and the rotation schedule of the portable power source or pump, include travel timeframes, shall be provided,. c. Changes to the project that do not result in non-compliance with this permit, regulations, or the :Minimum Design Criteria should be clearly identified on the record drawings, on the certification in the space provided, or in written summary form. Prior to Certification (Final or Partial): Permit modifications are required for any changes resulting in non-compliance with this permit (including pipe length increases of 10% or greater, increased flow, pump station design capacity design increases of 5% or greater, and increases in the number/type of connections), regulations, or the Minimum Design Criteria. Requested modifications Page 6 of 8 or variances to the Minimum Design Criteria will be reviewed on a case -by -case basis and each on its own merit. Please note that variances to the Minimum Design Criteria should be requested and approved during the permitting process prior to construction. After -construction requests are discouraged by the Division and may not be approved, thus requiring replacement or repair prior to certification & activation. [15A NCAC 02T .0116] 8. Gravity sewers installed greater than ten percent below the minimum required slope per the Division's Gravity Sewer Minimum Design Criteria shall not be acceptable and shall not be certified until corrected. If there is an unforeseen obstacle in the field where all viable solutions have been examined, a slope variance can be requested from the Division with film supporting documentation. This shall be done through a permit modification with fee. Such variance requests will be evaluated on a case -by -case basis. Resolution of such request shall be evident prior to completing and submitting the construction certification. [ 15A NCAC 02T.0105(n)] 9. A copy of the construction record drawings shall be maintained on file by the Permittee for the life of the wastewater collection facilities. [15A NCAC 02T .0116] 10. Failure to abide by tile conditions and limitations contained in this permit; 15A NCAC 2T; the Division's Gravity Sewer Design Criteria adopted February 12, 1996 as applicable; the Division's Minimum Design Criteria for the Fast -Track Permitting of Pump Station and Force Mains adopted June 1, 2000 as applicable; and other supporting materials may subject the Permittee to an enforcement action by the Division, in accordance with North Carolina General Statutes §I43-215.6A through §143-215.6C, construction of additional or replacement wastewater collection facilities, and/or referral of the North Carolina -licensed Professional Engineer to the licensing board. [15A NCAC 02T .0104; .15A NCAC 02T .0108(b-c)] 11. In the event that the wastewater collection facilities fail to perform satisfactorily, including the creation of nuisance conditions, the Permittee shall take immediate corrective action, including those as may be required by this Division, such as the construction of additional or replacement facilities. [15A NCAC 02T .0110; I5A NCAC 02T .0108(6)] 12. The issuance of this permit shall not exempt the Permittee from complying with any and all statutes, rules, regulations, or ordinances that may be imposed by the Division any other Federal, State, or Local government agencies which have jurisdiction or obtaining other permits which maybe required by the Division or any other Federal, State, of Local government agencies. [G.S. I43-215.1(b)] Page 7 of 8 FAST TRACK SEWER ENGINEERING CERTIFICATION PERMITTEE: City of Kannapol s PERIVIIT WQ003801. 9 PROJECT: Waterford on the Rocky River, Phase 4 ISSUE DATE: September 10, 2015 This project shall not be considered complete nor allowed to operate in accordance with Condition 7 of this permit until the Division has received this Certification and all required supporting documentation. It should be submitted in a manner that documents the Division's receipt. Send the required documentation to the Regional Supervisor, Water Quality Regional Operations Section at the address noted in the page footer. Any wastewater flow made tributary to the wastewater collection system extension prior to completion of this Certification shall be considered a violation of the permit and shall subject the Pennittee to appropriate enforcement actions. The Permittee is responsible for tracking all partial certifications up until a final certification is received by the Division. A Final Certification shall be a complete set of record drawings and design calculations regardless of whether .partials have been submitted. PERMETTEE'S CERTIFICATION 1, the undersigned agent for the Permittee, hereby state that this project has been constructed pursuant to the applicable standards & requirements, the Professional E:ngineer below has provided applicable design/con.struction information to the Pennittee, and the Permittee is prepared to operate & maintain the wastewater collection system permitted herein or portions thereof. Printed Na ''t e Signature Date ENGINEER'S CERTIFICATION 1, , as a duly registered Professional Engineer in the State of North Carolina, having been authorized to observe (_ periodically, weekly, E] full time) the construction of the project name and location as referenced above for the above Permittee hereby state that, to the best of my abilities, due care and diligence was used in the observation of the construction such that the construction was observed to be built within substantial compliance of this permit; 15.A NCAC 02T; the Division of Water Resources' (Division) Gravity Sewer Minimum Design Criteria adopted February 12, 1996 as applicable; the Division's Minimum Design Criteria for the Fast -Track Permitting of Pump Stations and Force Mains adopted June I, 2000 as applicable; and other supporting materials. North Carolina Professional. Engineer's Seal w/signature & date: E Final El Partial (include description) Certification Comments/Qualifiers (attach if necessary): NC DWR — Water Quality Regional Operations Section 610 East Center Avenue, Suite 30 , MooresvlIe, NC 28115 Mooresville Regional Office Phone: (704) 663-1699 FAX: (704)-633-6040 0 u_ le. Kannapolis yo City ir 4a, Rocky River Regional Wastewater Treatment Plant 4b. NC00036269 1. Owner/Permittee: la. City of Kannapolis Full Legal Name (company, municipality, HOA, utility, etc.) lb. Wilmer Melton, Ill, Director of Public Works Signing Official Name and Title (Please review 15A NCAC 2T .0106 (b)for authorized signing officials) lc, The legal entity who will own this system is. El Individual [i] Federal Municipality State/County E] Private Partnership ECorpor0:to_plpAcniis,ROMR Application Number: ( USE THE TAB KEY TO MOVE FROM FIELD TO FIELD (to be completed by DWR) ( CC ld. 1401 Bethpag! Rd Mailing Address if, NC State 1 h. 704-920-4200 Telephone Facsimile i lg. 28081 4Ai()Fiill)t _ Zip Code AL OFF1CF lj. wmelton@cityofkaMnn)0470FliSsV1,c61rn_E E-mail 2. Project (Facility) Information: 2a. Waterford on the Rocky River Phase 4 Brief Project Name (permit will refer to this name) 3, Contact Person: 3a. Hy V. Nguyen, PE Name and Affiliation of Someone Who Can Answer Questions About this Application 3c. hnguyen@dprassociates.net 3b. 704-332-1204 Phone Number 2b, Cabarrus County Where Project is Located 1 Project is New El Modification (of an existing permit) E-mail If Modification, Permit No,: 2 Owner is 2a. If private, applicant will be: El Retaining Ownership (i.e. store, church, single office, etc.) or El Leasing units (lots, townhomes, etc, - skip to item B(3)) El Selling units (lots, townhomes, etc. - go to Item B(2b)) Public (sidp to Item 8(3)) LJ Private (go to Item 2(a)) 2b. If sold, facilities owned by a (must choose one) LJ Public Utility (Instruction D) El Homeowner Assoc,/fleveloper (Instruction E) 3. Water & Sewer Authority of Cabarrus County Owner of Wastewater Treatment Facility (WVVTF) Treating Wastewater From This Project Name of WWTF WVVTF Permit No. 5a. City of Kannapolis 5b. 15" TrE Gravity 5c. Owner of Downstream Sewer Receiving Sewer Size El Force Main Permit # of Downstream Sewer nstruction F) 6,, The origin of this wastewater is (check all that apply):, E Residential Subdivision 0 Apartments/Condominiums El Mobile Home Park E) School El Restaurant El Office O Retail (Stores, shopping centers) E] Institution El Hospital El Church El Nursing Home El Other (specify)._ 100 % Domestic/Commercial % Industrial (Attach Description % Other (Attach Description 7. Volume of wastewater to be allocated or permitted for this particular project: 23,040 *Do not include future flows or previously permitted allocations 8 If the permitted flow is zero, indicate why: gallons per day Li Pump Station, Outfall 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 expected (see 15A NCAC 02T ,.0303 to determine if a permit is required) FTA 08-13 APPLICATION Page 3 of 6 Provide the wastewater flow calculations used in determining the permitted flow in accordance with 15A NCAC 2T .01114 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 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), Phase 4 ; 64 Lots x 360 gallons per day 1 lot = 23,040 gallons per day 10. Summary of Sewer Lines to be Permitted (attach additional sheets if necessa Size (inches) 8 inches Length (feet) 2,403 Linear Feet } New Gravity or Additional Force Main New Gravity nary of Pump Stations wl associated Force Mains to be Permitted (attach additional sheets as necessary) © Pump Station Location ID: (self chosen - as shown on planslmap for reference) `--- Longitude: Z Design Flow (MGD) Operational Poin GPM @TDH Latitude: Power Reliability Option - permanent generator w/ATS; Force Main Size Force Main Length 2 - portable generator wiMTS Pump Station Location ID: (self chosen - as shown on plans/map for Longitude: Design Flow (MGD) Operational Poin GPM @TDH Latitude: Power Reliability Option - permanent generator w/ATS; Force Main Siz 2 - portable generator w!MTS eference Force Main Len 12. Will the wastewater flow in the proposed sewer lines or pump stations be able to be directed to another Treatment facility? [] Yes No If Yes, permit number of 2nd treatment facility (RO — if "yes" to B,12 please contact the Central Office PERCS Unit) 13, Does the sewer system comply with the Minimum Design Criteria, for the Pemmitting of Pump Stations and Force Mains (latest version), the Gravity Sewer Minimum Design Criteria (latest version) and 15A NCAC Chapter,2T as applicable? Yes 0 No If No, please reference the pertinent minimum design criteria or regulation and indicate why a variance is requested. SUBMIT TWO COPIES OF PLANS, SPECIFICATIONS OR CALCULATIONS PERTINENT TO THE VARIANCE WITH YOUR APPLICATION hl FFA 08-13 AF"I 'f,ICATION Page 4 of 6 14, Have the following permits/certifications been submitted for approval for the system or project to be served? Wetland/Stream Crossings - General Permit or 401Certification? Yes Ell No [1] N/A Sedimentation and Erosion Control Plan? Yes El No E N/A Trout Buffer Waiver? Stormwater? El Yes Ej No N/A Yes ri No El N/A 15. Does this project include any high priority lines (15A NCAC 02T .0402 (2)) involve aerial lines, siphons, or interference manholes)? These lines will be considered high priority and must be checked once every six months Check if Yes: LI and provide details: 1. Owner/Permittee's Certification: (Signature of Signing Official and Project Name) 1, Wilmer Melton, IN, Director of Public Works, attest that this application forWaterford on the Rocky River Phase 4 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 143-215,6E3 any person who knowingly makes any false statement, representation, or certification in any application shall be guilty of a Class 2 misdemeanor, which rny.iIqde a fine not to exceed $10,000 as well as civil penalties up to $25,000 per violation, la. Signing Official Sgnatu ENGINEERING DESIGN DOCUMENTS MUST BE COMPLETED PRIOR TO SUBMITTAL OF THIS APPLICATION. THESE DOCUMENTS MUST INCLUDE PLAN AND PROFILE OF SEWERS, THEIR PROXI of) TO OTHER UTILITIES, DESIGN CALCULATIONS, ETC REFER TO 15A NCAC 02T .0305 z 0 0 Professional Engineer's Certification: (Signature of Design Engineer and Project Name) Hy V. Nguyen ,attest that this application forWaterford on the Rocky River Phase 4 has been reviewed by me and is accurate, complete and consistent with the information in the engineering plans, calculations, and all other supporting documentation to the best of my knowledge. 1 further attest that to the best of my knowledge the proposed design has been prepared in accordance with the applicable regulations, Gravity Sewer Minimum Design Criteria for Gravity Sewers adopted February 12, 1996, and the Minimum Design Criteria for the Fast -Track Permitting of Pump Stations and Force Mains adopted June 1, 2000 and the watershed classification in accordance with Division guidance, Although other professionals may have developed certain portions of this submittal package, inclusion of these materials under my signature and seal signifies that I have reviewed this material and have judged it to be consistent with the proposed design. Note: In accordance with NC General Statutes 143-215.6A and 143-215.64 any person who knowingly makes any false statement, representation, or certification in any application shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed $10,000 as well as civil penalties up to $25,000 per violation. 2a. Hy V. Nguyen, PE Professional Engineer Name 2b, DPR Associates, Inc. Engineering Firm 2c. 420 Hawthorne Lane Mailing Address 2d, Charlotte City 2e, NC 2f. 28204 State Zip 2g, 704-332-1204 2h. 704-332-1210 21, hnguyen@dprassociates.net_ Telephone Facsimile E-mail C pE'eanature&Date $111,00, C A if ri ..s.s.; SEAL *. 030523 • ••• FTA 08-13 APPLICATION! Page 5 of 6 THE COMPLETED APPLICATION AND SUPPORTING DOCUMENTATION (ORIGINAL AND COPY) SHALL BE SUBMITTED TO THE APPROPRIATE REGIONAL OFFCE: REGIONAL OFFICE Asheville Regional Office Fayetteville Region Office ville Region at Office Rateigh Regional Office hington Reg n ington Regional in n- ce Ic Regional Office ADDRESS 2090 US Highway 70 Swannanoa, North Carolina 28778 (828) 296-4500 (828) 299-7043 Fax COUNTIES SERVED 225 Green Street Suite 714 Fayetteville, North Carolina 28301-5094 (910) 433-3300 (910) 486-0707 Fax 610 E, Center Avenue, Suite 301 Mooresville, North Carolina 28115 (704) 663-1699 (704) 663-6040 Fax 1628 Mail Service Center Raleigh, North Carolina 27699-1628 (919) 791-4200 (919) 788-7159 Fax. 943 Washington Square MaII Washington, North Carolina 27889 (252) 946-6481 (252) 975-3716 Fax 127 Cardinal Drive Extension Wilmington, North Carolina 28405 (910)796-7215 (910)350-2004 Fax 585 Waughtown Street Winston-Salem, North Carolina 27107 (336) 771-5000 (336) 771-4630 Fax Avery, Buncombe, Burke, Caldwell, Cherokee, Clay, Graham, Haywood, Henderson, Jackson, Macon, Madison, McDowell, Mitchell, Polk, Rutherford, Swain, Transylvania, Yancey Anson, Bladen, Cumberland, Harnett, Hoke, Montgomery, Moore, Robeson, Richmond, Sampson, Scotland Alexander, Cabarrus, Catawba, Cleveland, Gaston, Iredell, Lincoln, Mecklenburg, Rowan, Stanly, Union Chatham, Durham, Edgecombe, Franklin, Granville, Halifax, Johnston, Lee, Nash, Northampton, Orange, Person, Vance, Wake, Warren„ Wilson Beaufort, Bertie, Camden, Chowan, Craven, Currituck, Dare, Gates, Greene, Hertford, Hyde, Jones, Lenoir, Martin, Pamlico,, Pasquotank„ Perquimans, Pitt, Tyrrell, Washington, Wayne Brunswick, Carteret, Columbus, Duplin, New Hanover, Onslow, Pender Atamance, Allegheny, Ashe, Caswell, Davidson, Davie, Forsyth, Guilford, Rockingham, Randolph, Stokes, Surry, Watauga, Wilkes, Yadkin FIT 08-13 APPLICATION Page 6 of 6 MAP PREPARED FROM USGS CORNELIUS QUADRANGLE USGS KANNAPOLIS QUADRANGLE NORTH CAROLINA 7.5 MINU1 E SERIES CORNELIUS, NC 2013 K.ANNAPOL IS., NC 2013 USGS T OGRAPHP Charibut, NC 282M WATERFORD on the ROCKY RIVER - PH 4 CITY OF KANNAPOLIS KANNAPOL IS NORTH C ROLINA LENNAR CAROLINAS, LLC Scale: 1 " = 400 Date: 05 i 18 / 15 Job #: 13052 By: CFC Dwg. No: BD-1 landscape archo-c planning civil englivering DPR Associates, Inc. i 420 Hawthorne Lane f Cnarioue, NC 28204 ph 704 332.4201 I Fa. 701. 332.1210 I www.dprass diaces.ne[ WATERFORD on the ROCKY RIVER - PH 4 CITY OF KANNAPOLIS KANNAPOLIS, NORTH iCAROLINA, LENNAR CAROLINAS, LLC Scale: N.T,S. Date: 051 18 / 15 Jab #: 13052 By: CFC ©wg, No: BD-2 DPR Ass ci tes,in .-- DPR Associates, Inc. 420 Hawthorne Lane Charlotte, NC 28204 May 18th, 2015 State of North Carolina Department of Environment and Natural Resources Division of Water Resources 610 E. Center Avenue, Suite 301 Mooresville, NC 28115 RE: Waterford on the Rocky River Phase 4 Fast -Track Application (FTA-08-13) for Gravity Sewers, Pump Stations, and Force Mains Project Narrative: Dear NCDENR: Enclosed are the required materials for permitting the proposed sanitary sewer system to serve the proposed Waterford on the Rocky River Phase 4 development located in the City of Kannapolis, Cabarrus County. The proposed Waterford Phase 4 development consists of 62 single-family lots, An average daily water demand flow of 400 gallons per day was assigned to each lot yielding 24,800 gallons per day total and 17.2 gallons per minute of peak water demand. The proposed public 8"' sanitary sewer discharges to an existing 15°' gravity sewer line along Travertine Trail (public) operated by the City of Kannapolis. The proposed flow from Waterford Phase 4 will be treated by the Rocky River Regional Wastewater Treatment Plant, Permit # NC00036269 owned by the Water & Sewer Authority of Cabarrus County. Please contact me if you require any additional information or have any questions. Sincerely, DPR Associate, Inc. Hy V, Nguyen, PE Vice President of Engineers n ```1 141c�1A1rRf0 F.SSIj3 ISO 14001:2004 • NC Star ct August 27, '2015 Mr, Michael Legg City Manager City of Kannapolis P.O. Box 1199 Kannapolis, NC 28082-1199 Subject: Flow Acceptance Request — City of Kannapolis Waterford on the Rocky River Phase 4 Dear Mr. egg: WATER. & SEWER AUTHORITY OF CABARRUS COUNTY Office: 232 Davidson Concord, NC 28027 to P.O. Box 428 Concs,rd, NC 28026-0428 7134.786,17&3 4 704.795.1564 Fax www,ws1.300.0.rg This is an approval of the flow acceptance request that was received by the Water and Sewer Authority of Cabarrus County (WSACC) from the City of Kannapolis on August 21, 2015. WSACC has or will have capacity at the Rocky .River Regional Wastewater Treatment Plant and appropriate sewer interceptors to transport and treat the domestic wastewater from the proposed project entitled. Waterford on the Rocky River Phase 4, located off Jim Johnson Road and Shiloh Church Road. The referenced project will serve 64 single-family lots, with a projected wastewater flow of 23,040 gallons per day (gpd). he wastewater generatedby this project will be conveyed through City of Kannapolis' gravity system, and then enter WSACC's system at the existing 36-inch Rocky River interceptor. WSACC agrees to accept wastewater from the proposed development based on information provided by DPR Associates, Inc. (Civil Engineer for the project) using North Carolina Department of Environment and Natural Resources (NCDENR) wa.stewater flow guidelines. '1 he WSACC Capital Improvement Program (CIP) has been on pay as you go since .Fiscal Year 2005 2006, funding Capital Projects entirely from Capital Reserves, and WSACC, expects to continue this policy into the .ftiture. Projects on the are subject to approval by WS.ACC,'s Board of Directors, support .from local governing bodies, regulatory approval, and funding availability. At this time there are no, scheduled upgrades in the current six year CIP to WSACC facilities located downstream of this proposed project. ft should be noted that the list and schedule of CIP projects are tentative and are revised periodically to reflect changing conditions and needs. If construction of this project is not started within two (2) years of the date of this approval, the, approval is rescinded and a second request and approval will be required. Please notify WSACC, in writing, ‘vhen construction of this project is initiated. If you have any questions, please call me at (704) 786-1783, extension 224. Timothy R. Kiser, PE Engineering Director cc: Misty Lippard, PE/Kannapelis Wilmer Melton/Kannapolis fly V. Nguyen, PEIDPR Associates, Inc, Michael Wilson/WSACC Chad VonCannon, PE/WSACC Mark Loinax/WS ACC Thomas Hahn, PE/WSACC Division of Water Resou ces State of North Carolina Department of Environment and Natural Resources Division of Water Resources Flow Tracking/Acceptance for Sewer Extension Permit Applications (FUSE -01/14) (WSACC USE ONLY) Waterford on the Rocky River Phase 4 Section I. Name of wastewater treatment facility (1A/WTF) receiving wastewater: Rocky River Wastewater Treatment Facility — Permit 4NC0036269 n Muddy Creek Wastewater Treatment Facility -- Penriit "C0081621 WWTP facility's psrmitted flow. MGD 26.500 Estimated obligated flow not yet tributary to the WWTP, MGD :1.712 WWTP -facility's actual avg. daily flow, MGD 16.66 (62.87% of permit) Total flow for this specific request. MGD 0.023 Total actual and obligated flows to the facility, „ Percent of permitted flow used 18.395 69A2% Section 11. Pump stations along the route firom the ,Jurisdiction's connection point to the WWTP. (A) Pump Station Fffni Capacity * Design A i.etage Daily Flow (Name or Number) M( !) (Fin -nip() MCI) OWCF .Rocky River PS 37,000 14.800 (B) , (R-bC) Current Obligated, 'INt Total Current F) e. Average Daily Flow 'Tributary Daily Flow Phis Obligated Flow MGD NIGD MGD 9.620 1.62.3 11243 (Ey-0-m Available 3.557 The Firm Capacity of any pump station is defined as the ruaxiinntn pumped flow that can be .achieved with the largest pump taken out of service. "Design Average Daily Flow is the firm capacity of the pump station divided hy a peaking factor riot less than 25. A Planning Assessment Addendum shall be attached for each pump station located between the project connection point and the NAAVTP where Available Capacity is < O. Section III. WSACC Certification Statement: fTimothy R. Kiser, PE, certify that, to the best of my knowledge, the addition of the. volume of wastewater to be permitted ti this project has been evaluated along the route from the connection to the interceptor to the receiving wastewater treatment thcility; and the flow from this project is not anticipated to cause any capacity related sanitary sewer overflows or overburden on any downstream pump station in route to the receiving treatment plant under normal circumstances, given the unplementation of the planned improvements identified in the planning assessment where applicable. This analysis has been performed in accordance with local established policies and procedures using the best available data. This certification applies to those items listed above in Section I and Section II plus all attached planning assessment addendums for which, •to the. best ()filly knowledge, will not adversely affect the downstream sewer capacity. Signature of ir ites acce tamf thil, wastewater flow, WM CC 's Revision Date 08i09/i 1 ndscape architecture civil engineering planning DPR Asso t i s t DPR Associates, Inc. 420 Hawthorne Lane Charlotte, NC 28204 May 18th, 2015 State of North Carolina Department of Environment and Natural Resources Division of Water Resources 610 E. Center Avenue, Suite 301 Mooresville, NC 28115 RE: Waterford on the Rocky River Phase 4 Fast -Track Application (FTA-08,13) for Gravity Sewers, Pump Stations, and Force plains Project Narrative: Dear NCDENR: Enclosed are the required materials for permitting the proposed sanitary sewer system to serve the proposed Waterford on the Rocky River Phase 4 development located in the City of Kannapolis, Cabarrus County. The proposed Waterford Phase 4 development consists of 62 single-family lots. An average daily water demand flow of 400 gallons per day was assigned to each lot yielding 24,800 gallons per day total and 17.2 gallons per minute of peak water demand, The proposed public 8" sanitary sewer discharges to an existing 15" gravity sewer line along Travertine Trail (public) operated by the City of Kannapolis. The proposed flow from Waterford Phase 4 will be treated by the Rocky River Regional Wastewater Treatment. Plant, Permit # NC00036269 owned by the Water & Sewer Authority of Cabarrus County. Please contact me if you require any additional information or have any questions. Sincerely, DPR Associate, Inc. Hy V. Nguyen, PE Vice President of Engineering CiAPR©�'6%fry ss' • . 41 ' Sept ,ber 3, 2015 Deportment Ci 1 I)East Ce \Mooresville, Re: Dear Please KANNI :n y neertn,' munental ManaQe.rnei.at cal 1. t xis°r nmein and Natural. Resource e, Suite 301 North Carolina_ 28115 dam: nd attached tear n along wFith th iow acceptance letter accept and treat the a pre atnacnt Plant® Rocky River Pl`aase 4 Cabarrus County d at t}r osed extension Will connect to the e C'C Rocky River Interceptor. The wastewater co Rocky River Phase 4 subdivision «ill sere°e 64 lots. c original the a .\uth The Water and Sever Authority of Cabanas County Stone Collections Systems were approved by your office and are Environmental \rla.na eiucnt. °llhis project will be aal l Sincerely, t 704- )38-1519:) if you have and qu..esti R EC, t 1 t.rN ( s M ORFSVa,LE i 1 tt3 L OFF C 04501-17 a id one copy I. nit ced project. Also enclosed is y oI C al aara°tas County stating they .y Rive r Retional Wastewater lis sever s)'ste.ata°llaeh e.tends ta: is a system for \\ atcrlord on the d Specilica ed by the f)iv ision of accordance with these Standard 11AWCK-A01\Shared\gdrive\wordltrs\04501 General\O45O1-17 Waterford F'h4 Sewer Permit Letter.docx 5, iN t,\ifs` 5,( IeE 70-?ti5-l>I'. 248 . Permit Number Central Files. APS SWP 9/10/2015 WQ0038019 Permit Tracking Slip Program Category Status Project Type Non -discharge Active New Project Permit Type Version Permit Classification Gravity Sewer Extension, Pump Stations, & Pressure Sewer Extensions 1.00 Individual Prirriary Reviewer ori_ttuvia Coastal SWRule Permitted Flow 23„040 Facility Permit Contact Affiliation Hy Nguyen 420 Hawthorne Ln Charlotte NC 28204 Facility Name Waterford on the Rocky River Phase 4 Location Address Owner Major/Minor Minor Faculty Contact Affiliation Region Mooresville County Cabarrus Owner Name City of Kannapolis Dates/Events Owner Type Government - Municipal Owner Affiliation Wilmer Melton III DIR PUBLIC WORKS 1401 Bethpage Rd Kannapolis NC 28081 Orig Issue 9/10/2015 App Received 9/8/2015 Regulated Activities Draft Initiated Scheduled Issuance Subdivision water collection Outfall Public Notice issue Requested /Received Events Effective Expiration 9/10/2015 Additional 'information requested Additional information rece>ved Waterbody Name Streamindex Number Current Class Subbasin 0 4-5- 6 2-531 DATE AMOUNT 06/01 /15 14645 $480.00 DPR ASSOCIATES, INC. 420 HAWTHORNE LANE CHARLOTTE, NC 28204 (704) 332 1204 Four Hundred Eighty and no 109 PAY TO THE NCDENR ORDER OF 8 Water Resources ENVIRONMENTAL QUALITY September 23, 2016 Mr. Wilmer Melton, Ill, Director of Public Works City of Kannapolis 401 Laureate Way Kannapolis, North Carolina 28081. SUBJECT: Final Engineering Certification Acknowledgement Waterford on the Rocky River, Phase 4 Permit No. WQ0038019 Perrnitee: City of Kannapolis County: Cabana's Dear Mr. Melton: PAT MCCRORY Gyronor D©NALD R. VAN DER VAART S. JAY ZIMM'ERMAN imvaor The Division of Water Resource's Mooresville Regional Office received the final engineering certification with record drawings for the subject sewer extension project on 9/21/2016. Enclosed is a certification page for your records. A full review of the certification materials may or may not be conducted. It is assumed that receipt of this certification indicates compliance with all regulations, design criteria and the permit. However, if a full technical review is conducted, you will be notified of any items of non-compliance.. Please be reminded that the Permittee is responsible for keeping a copy of the final record drawings for the life of the project. If you have not received such copy from your consultant, please contact them immediately to obtain a copy. Lastly, you are receiving this letter because the Division has you listed as the responsible party. If this permitted system is no longer owned by you or your company, please complete Form PNOCF since the permit is not automatically transferable. Form PNOCF can be downloaded from http:/tportal.ncdenr.org/web/wgiswp/ps/cs/pnoc from the Collection Systems Applications page, Should you have any questions, please do not hesitate to contact Ori Tuvia at (704) 235-2190, or at or i . tuv i ag ric dear. go v Sincerely, Ori Tuvia, Environmental Engineer Mooresville Regional Office Division of Water Resources, DEQ Mr. Hy Nguyen P.E. (e-copy) Central Files MRO State of North Carolina I Environmental Quality I Water Resources 610 6', Cent& Avenue, Suite 301, Mooresvwv1o, NC 28115 Phone 704-663-1689 4 Internet www.ncdenr,go, FASTENGINEERING CERTlpICA PERMITTEE; City of Kannapolis PERMIT g: WQQ003$019 PROJECT: Waterford on the Rocky River, Phase 4 ISSUE DATE: September 10, 2015 This project shall not be considered complete nor allowed to operate in accordance with Condition 7 of this permit until the Division has received this Certification and all required supporting documentation. It should be submitted in a manner that documents the Division's receipt. Send the required documentation to the Regional Supervisor, Water Quality Regional Operations Section at the address noted in the page Tooter. Any wastewater flow made tributary to the wastewater collection system extension prior to completion of this Certification shall be considered a violation of the permit and shall subject the Permitter to appropriate enforcement actions. The Permittee is responsible for tracking all partial certifications up until a final certification is received by the Division. A Final Certification shall be a complete set of record drawings and design calculations regardless ofwhetlaer partials have been submitted, 7 jtM1rrt g's CERTIFICATION 1, the undersigned agent for the Permitlee, hereby state that this project has been constructed pursuant trs the applicable standards & requirements, the Professional 'Engineer below has provided applicable design/construction information to the Pertnitteo, and the Pernralttce is prepared to operate i maintain the wastewat lo io1fly lfl��tt/ 1�iipr rc po it h £ Printed No rne„ Title 42or K ) 7-49 Da ATION ional En ulcer in the State of North Carotin, kly, full time) the construction of the ve Permittee hereby state that, to the best of my abilities, due ea a and diligence was used in the observation of the construction suck that the construction was observed to be built within substantial compliance of this permit; ISA NCAC 02T; the Division of Water Resources' (Division) Gravity Sewer i 'tinittrum 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 IInginecr's Seal w/signalure & date: -u. 0 �'1 Final D Partial (include description) Certification Comments/ nlifrs (attach If necessary): -AU +tom ( -t � � •-�xct root NC DWfi — Water Quality orrat Operations Section 610 East Center Avenue, Suite 301, Mooresville, NC 2811.5 Phone: (704) 6634699 FAX: (704)-633-6040 Mooresville Regional Office Water .ResOUICOS tiNV:HONI,A4F6: f.NAO TY As built check list (reference 2T .0300) Reviewed By: Ori Tuvia Review Date: 9/23/2016 Project Name: Waterford On the Rocky River, Phase 4 WQ#: WQ0038019 PAT MCCRORY DONALD R. VAN DER VAART S. 7 ZIMMERMAN 1) As -built has been signed, sealed, and dated by an N.C. PE IZ Yes No 2) Adequate information related to sewer lines : Note that per the 2T and MDC, there is a minimum 8" for public gravity or minimum 6" for private i avity, Three (3) feet minimum cover shall be provided for all sewers unless ferrous material pipe is specified. Manholes shall be installed: at the end of each line, at all changes in grade, size, or alignment, at all intersections, and at distances not greater than 425 feet, minimum diameter of manholes shall be 4 feet (48 inches). Yes 0 No L N/A 3) Adequate information related to pump stations: Ensure power reliability option is selected (15A NCAC 02T.0305(h)). E Yes —1 No N/A 4) Is Project design is in accordance with (see section B.13 of FTA 12-12) 15A NCAC 02T Gravity Sewer Minimum Design Criteria (latest version) Minimum Design Criteria for Permitting of Pump Stations and Force Mains (latest version). Q Yes 0 No N/A If no, a variance approval is required per the requirements of 15A NCAC 02T.0105(b) Applicant must submit TWO copies of the plans, specifications, and calculations Contact the Central Office to discuss the variance request to determine a course of action. The central office will review the variance request, and if approvable, specific language regarding the variance will be forwarded to the Regional Office reviewer to incorporate into the permit. A copy of the variance letter (or email correspondence) should be kept with the application file. 5) Project contains high priority lines (15A NCAC 02T .0402(2)) L Yes No If Yes, insure that the permit contains the necessary ondition related to high priority lines 15A NCAC 02T.0403 (a)(5) 6) Is the Sewer As -built length within 10% of the fast track applied Length? ( I Original length of pipe As built length 1/ Original length) < 10%. If no application need to be modified Yes No State of North Carolina Environmental Quality Water Resources Water Quality' Regional Operations Mooresville Regional Office 16 10 East Center Avenue, Suite 301 j Mooresville, North Carolina 28115 704 663 1699