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HomeMy WebLinkAboutWQ0028647_Application (FTSE)_20110104�FW A 7 State of North Carolina 9QG ®EN R—FROrtment of Environment and Natural Resources Division of Water Quality JAN 0 4 2011 FAST -TRACK APPLICATION D� (FTA 12/07 ver5) for GRAVIT SEWERS, PUMP STATIONS, AND FORCE MAINS (Pressure & Vacuum sewer systems are not to be included as part of this application package) INSTRUCTIONS: Indicate that you have included/addressed the following list of required application package items by checking the space provided next to each applicable item. Failure to submit all required items will lead to your application being returned as incomplete. Forms are available from the web site or by calling the Regional Office serving your county: http://h2o. enr. state. nc. us/percs/Collection%20Systems/CollectionSystemApplications. html ® A. Application Form - Submit one original and one copy of the completed and appropriately executed application form. The application should include a project narrative describing the final build -out design (i.e. system and/or pump station to ultimately serve 500 homes, but flow for only 100 homes being requested now). For modifications, clearly explain the reason for the modification (i.e. adding another phase, changing line size/length, etc.). Only include the modified information in this permit application - do not duplicate project information that has already been included in the original permit. Any changes to this form will result in the application being retumed. The Division of Water Quality (Division) will only accept application packages that have been fully completed with all applicable items addressed. You do not need to submit detailed plans and specifications unless you respond NO to Item B(13). Separate applications should be made for non-contiquous sewer systems. ® B. Application Fee - Submit a check in the amount of $480 made payable to: North Carolina Department of Environment and Natural Resources (NCDENR). Checks shall be dated within 90 days of application submittal. ❑ C. Certificates of Public Convenience and Necessity — If the application is being submitted in the name of a privately -owned public utility, submit two copies of the Certificate of Public Convenience and Necessity (CPCN) which demonstrates that the public utility is authorized to hold the utility franchise for the area to be served by the sewer extension. If a CPCN has not been issued, provide two copies of a letter from the North Carolina Utilities Commission's Public Staff that states that an application for a franchise has been received, that the service area is contiguous to an existing franchised area, and/or that franchise approval is expected. The project name in the CPCN or letter must match that provided in Item A(2)a of this application. ❑ D. Operational Agreements — Submit one original and two copies of a properly executed operational agreement, as per 15A NCAC 02T .0115, if the application is submitted by a private applicant and will be serving residential or commercial lots (e.g., houses, condominiums, townhomes, outparcels, etc.) that will be sold to another entity. If the applicant is a home or property owner's association, use Form HOA 02/03. If the applicant is a developer, use Form DEV 02/03. EVEN IF THE PROJECT MAY BE TURNED OVER TO A MUNICIPALITY UPON COMPLETION, FORM DEV 02/03 IS REQUIRED. ❑ E. Downstream Sewer, WWTF Capacity and Flow Tracking/Acceptance — FORM FTSE 10/07 (Flow Tracking/Acceptance for Sewer Extension Permit Applications) is required with every application. The applicant (and owners of downstream sewers, pump stations and/or treatment facilities submitting FORM FTSE-10/07) certifies that the addition of the volume of wastewater to be permitted in this project has been evaluated along the route to the receiving treatment plant, and that the flow from this project will not cause capacity related sanitary sewer overflows or overburden any downstream pump station en route to the receiving wastewater treatment plant. Where the applicant is not the owner of the downstream sewer, submit two copies of FORM FTSE 10/07 from the owner of the downstream sewer and owner of the WWTF, if different. The flow acceptance indicated in FORM FTSE-10/07 must not expire prior to permit issuance and must be dated Tess than one year prior to the application date. Submittal of this application and FORM FTSE-10/07 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 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. ® G. Stream Classifications — Watershed Classification Attachment (Form WSCAS-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. ❑ 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. ❑ I. Flow Direction — Many wastewater treatment systems are entering into agreements for regionalization efforts and emergency treatment capacity. Parts of the system are installed so that the wastewater flow can be directed to more than one treatment facility. If this is the case with this project, please indicate in B(12) and give the permit number of the second treatment facility. ® J. Certifications — Section C The application must be certified by both the applicant and the design engineer who is a North Carolina Registered Professional Engineer (PE). The applicant signature must match the signing official listed in Item A(1b). The PE should NOT certify the application if he/she is unfamiliar with 15A NCAC Chapter 2T, the Gravity Sewer Minimum Design Criteria (most recent version) and the Minimum Design Criteria for the Fast -Track Permitting of Pump Stations and Force Mains (most recent version), as applicable to the project. THE COMPLETED FTA 12/07 APPLICATION PACKAGE, INCLUDING ALL SUPPORTING DOCUMENTS AND $480 FEE, SHOULD BE SENT TO THE APPROPRIATE REGIONAL OFFICE: REGIONAL OFFICE ADDRESS COUNTIES SERVED Asheville Regional Office 2090 US Highway 70 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 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 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 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 Washington Regional Office 943 Washington Square Mall Washington, North Carolina 27889 (252) 946-6481 (252) 975-3716 Fax Beaufort, Bette, Camden, Chowan, Craven, Currituck, Dare, Gates, Greene, Hertford, Hyde, Jones, Lenoir, Martin, Pamlico, Pasquotank, Perquimans, Pitt, Tyrrell, Washington, Wayne 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 Winston-Salem Regional Office 585 Waughtown Street Winston-Salem, North Carolina 27107 (336) 771-5000 (336) 771-4630 Fax Alamance, Alleghany, Ashe, Caswell, Davidson, Davie, Forsyth, Guilford, Rockingham, Randolph, Stokes, Surry, Watauga, Wilkes, Yadkin For more information, please visit our web site at: http://h2o.enr state.nc.us/peres/Collection%20Systems/CollectionSystemsHome.html or contact the Regional Office serving your county. USE THE TAB KEY TO MOVE FROM FIELD TO FIELD! (t be Application Number: n /1 /5 6 4 7� (to be completed by DWQ) (/ V Z 0 H 2 cc 0 u_ Z Z 0 H U ...1 2a 0 a 1. Owner/Permittee: la. Harnett County Department of Public Utilities (HCDPU) — Metro Water and Sewer District Full Legal Name (company, municipality, HOA, utility, etc.) 1 b. Steve Ward — Director of Publics 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: ❑ Individual ❑ Federal ❑ Municipality ® State/County ❑ Private Partnership ❑ Corporation ❑ Other (specify): ld. PO Box 1119 Mailing Address City lf. NC 1 g. 27546 State 1 h. 910) 893-7575 ( Telephone 1 i. (910) 893-03012 1 e. Lillington Zip Code 1j. sward@harnett.org Facsimile E-mail 2. Project (Facility) Information: . B-4138: US 401 Bridge over Cape Fear River Brief Project Name (permit will refer to this name) 3. Contact Person: 3a. Bo Hemphill 2b. Hamett County Where Project is Located Name and Affiliation of Someone Who Can Answer Questions About this Application 3b. (919) 250-4128 Phone Number 1. Project is ❑ New 3c. bohemphill@ncdot.gov E-mail ® Modification (of an existing permit) If Modification, Permit No.: 2. Owner is ® Public (skip to Item 8(3)) 2a. If private, applicant will be: 0 Retaining Ownership (i.e. store, church, single office, etc.) or 0 Leasing units (lots, townhomes, etc. - skip to Item B(3)) ['Selling units (lots, townhomes, etc. - go to Item B(2b)) 3. Harnett County Department of Public Utilities ❑ Private (go to Item 2(a)) 2b. If sold, facilities owned by a (must choose one) ❑ Public Utility (Instruction C) ❑ Homeowner Assoc./Developer (Instruction D) �Q oo28to'7 Owner of Wastewater Treatment Facility (WWTF) Treating Wastewater From This Project 4b. NC0021636 4a. North Harnett Regional WW Treatment Plant Name of WWTF 5a. Harnett County DPU 5b. 48" ® Gravity Owner of Downstream Sewer Receiving Sewer Size ❑ Force Main 6. The origin of this wastewater is (check all that apply): ® Residential Subdivision ® Apartments/Condominiums ® Mobile Home Park ® School ® Restaurant ® Office WWTF Permit No. 5c. WQ0028647 Permit # of Downstream Sewer (Instruction E) ® Retail (Stores, shopping centers) O Institution O Hospital ® Church ® Nursing Home ❑ Other (specify): 7. Volume of wastewater to be allocated or permitted for this particular project: *Do not include future flows or previously permitted allocations 8. If the permitted flow is zero, indicate why: ® Pump Station, Outfall or Interceptor Line where flow will be permitted in subsequent permits that connect to this line ® Flow has already been allocated in Permit No. WQ0028647 ® Rehabilitation or replacement of existing sewer with no new flow expected (see 15A NCAC 02T .0303 to determine if a permit is required) 100 % Domestic/Commercial Industrial (attach description.) (RO: contact your Regional Office Pretreatment staff) % Other (specify): 0 gallons per day NFORMATION (CONTINUED) B. PERMIT 9. Provide the wastewater flow calculations used in determining the permitted flow in accordance with 15A NCAC 2T .0114 for the value in Item B(7) AND/OR the design flow for line or pump station sizing if a reduced or zero flow is being requested in 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). N/A 10. Summary of Sewer Lines to be Permitted (attach additional sheets if necessary) Size (inches) Length (feet) 243 407 New Gravity or Additional Force Main Gravity Gravity 11. Summary of Pump Stations w/ associated Force Mains to be Permitted (attach additional sheets as necessary) Pump Station Location ID Design Flow (MGD) Operational Point GPM @TDH (self chosen - as shown on plans/map for reference) Power Reliability Option 1 - permanent generator w/ATS; Force Main Size Force Main Length 2 - portable generator w/MTS Pump Station Location ID (self chosen - as shown on plans/map for reference) Design Flow (MGD) Operational Point Power Reliability Option GPM @TDH 1 - permanent generator w/ATS; 2 - portable generator w/MTS Force Main Size Force Main Length Pump Station Location ID (self chosen Design Flow (MGD) Operational Point 1 GPM @TDH Power Reliability Option - permanent generator w/ATS; 2 - portable generator w/MTS - as shown on plans/map for reference) Force Main Size Force Main Length 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 Fast Track Permitting of Pump Stations and Force Mains (latest version), the Gravity Sewer Minimum Design Criteria (latest version) and 15A NCAC Chapter 2T as applicable? ® Yes ❑ No If No, please reference the pertinent minimum design criteria or regulation and indicate why a variance is requested. SUBMIT TWO COPIES OF PLANS, SPECIFICATIONS OR CALCULATIONS PERTINENT TO THE VARIANCE WITH YOUR APPLICATION 14. Have the following permits/certifications been submitted for approval for the system or project to be served? Wetland/Stream Crossings - General Permit or 401 Certification? Sedimentation and Erosion Control Plan? Stormwater? ® Yes ® Yes ® Yes ❑ No ❑ No ❑ No ❑ N/A ❑ N/A ❑ N/A 15. Does this project include any high priority lines, [see 15A NCAC 02T .0402 (2)] involve aerial lines, siphons, or interference manholes)? These lines will be considered high priority and must be checked once every six months Check if Yes: ® and provide details The 12" sewer line has a 35' aerial section, supported by a 24" steel encasement pipe. 1. Owner/Permittee's Certification: (Signature of Signing Official and Project Name) la. 1, Steve Ward, attest that this application for B-4138: US 401 Bridge over Cape Fear River 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 retumed as incomplete. Note: In accordance with North Carolina General Statutes 143- 215.6A and 143-215.6B, any person who knowingly makes any false statement, representation, or certification in any application shall be ilty of Class 2 misdemeanor, which may include a fine not to exceed $10,000 as well as civil penalties up to $25, 00 pe/v olation. Signing Official Signature )2-2- 2.o10 Date ENGINEERING DESIGN DOCUMENTS MUST BE COMPLETED PRIOR TO SUBMITTAL OF THIS APPLICATION. THESE DOCUMENTS MUST INCLUDE PLAN AND PROFILE OF SEWERS, THEIR PROXIMITY u) TO OTHER UTILITIES, DESIGN CALCULATIONS. ETC. REFER TO 15A NCAC 02T .0305 Z 0 �— 2. Professional Engineer's Certification: (Signature of Design Engineer and Project Name) V 1, Bo Hemphill, attest that this application for B-4138: US 401 Bridge over Cape Fear River has been reviewed by me and lL 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 Ce been prepared in accordance with the applicable regulations, Gravity Sewer Minimum Design Criteria for Gravity Sewers W adopted February 12, 1996, and the Minimum Design Criteria for the Fast -Track Permitting of Pump Stations and Force (� Mains adopted June 1, 2000 and the watershed classification in accordance with Division guidance. Although other professionals may have developed certain portions of this submittal package, inclusion of these materials under my signature and seal signifies that I have reviewed this material and have judged it to be consistent with the proposed design. Note: In accordance with NC General Statutes 143-215.6A and 143-215.6B, any person who knowingly makes any false statement, representation, or certification in any application shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed $10, 000 as well as civil penalties up to $25, 000 per violation. 2a. Bo Hemphill Professional Engineer Name 2b. NC DOT, Utilities Unit Engineering Firm 2c. 1555 MSC Mailing Address 2d. Raleigh City 2e. NC 2f. 27699-1555 State Zip 2g. (919) 250-4128 2h. (919) 250-4151 2i. bohemphill@ncdot.gov Telephone Facsimile E-mail `t\\\ltiiliilliJflf/� �.�` CAR / k, V-S 32720• • •YGliltt' •� `,`�� 4•�fU+uiueN�'\ IP. NC PE Seal, Signature & Date ' USE THE TAB KEY TO MOVE FROM FIELD TO FIELD! 1. Owner/Permittee: la. Harnett County Department of Public Utilities (HCDPU) — Metro Water and Sewer District Full Legal Name (company, municipality, HOA, utility, etc.) Application Number: ) (to be completed by DWQ) Y y D 07496 4702 Z 1 b. Steve Ward — Director of Publics Works Signing Official Name and Title (Please review 15A NCAC 2T .0106 (b) for authorized signing officials!) F- lc. The legal entity who will own this system is: ❑ Individual ❑ Federal ❑ Municipality ® State/County ❑ Private Partnership ❑ Corporation ❑ Other (specify): 0 ld. PO Box 1119 le. Lillington LL. Mailing Address City 1f. NC lg. 27546 Z State Zip Code 0 1h. 910) 893-7575 ( 1i. (910) 893-03012 1j. sward@harnett.org QTelephone Facsimile E-mail U 2. Project (Facility) Information: J 2a. B-4138: US 401 Bridge over Cape Fear River 2b. Harnett a Brief Project Name (permit will refer to this name) County Where Project is Located a Q 3. Contact Person: Q 3a. Bo Hemphill Name and Affiliation of Someone Who Can Answer Questions About this Application 3b. (919) 250-4128 3c. bohemphill@ncdot.gov Phone Number E-mail 1. Project is ❑ New ® Modification (of an existing permit) If Modification, Permit No.: era (90284,6(7 2. Owner is ® Public (skip to Item B(3)) ❑ Private (go to Item 2(a)) 2a. If private, applicant will be: 2b. If sold, facilities owned by a (must choose one) ❑ Retaining Ownership (i.e. store, church, single office, etc.) or ❑ Leasing units (lots, townhomes, etc. - skip to Item B(3)) ❑ Selling units (lots, townhomes, etc. - go to Item B(2b)) 3. Harnett County Department of Public Utilities ❑ Public Utility (Instruction C) ❑ Homeowner Assoc./Developer (Instruction D) ZZ Owner of Wastewater Treatment Facility (WWTF) Treating Wastewater From This Project 4a. North Harnett Regional WW Treatment Plant 4b. NC0021636 Name of WWTF 2 5a. Harnett County DPU Owner of Downstream Sewer 0 5b. 48" ® Gravity Receiving Sewer Size ❑ Force Main 6. The origin of this wastewater is (check all that apply): THE FACE OF THIS. DOCUMENT HASA>QOLORED BACKGROUND ON . . PER. TH S D t�! OF TOF*�, PAY TO THE ORDER OF NC Department of Transportation 1514 Mail Service Center Raleigh, NC 27699-1514 NC DEPT OF ENV & NAT RESOURCES DIV OF WATER QUALITY 1617 MAIL SERVICE CTR RALEIGH NC 27699-1617 State Treasurer, Raleigh, North Carolina Payable at Par Through Federal Reserve System WWTF Permit No. 5c. WQ0028647 Permit # of Downstream Sewer (Instruction E) 66-1059 531 Warrant 2873465 Date 07/30/2010 Void after One Year $ 480.00 Pxxxxx=000401 THIS FORM CONTAINS MICROPRINTING Mark L. Foster Chief Financial Officer NC Department of Transportation 1514 Mail Service Center Raleigh, NC 27699-1514 NC DEPT OF ENV & NAT RESOURCES DIV OF WATER QUALITY 1617 MAIL SERVICE CTR RALEIGH NC 27699-1617 Phone: Fax: Internet: 919-733-3624 x354 919-733-9247 www.ncdot.org g tD4 Warrant: 2873465 Payment No.: 2001570590 Warrant Date: 07/30/2010 Vendor No.: 31256 Page: 1 of 1 Invoice Number Invoice Date DOT Tracking # PO/Contract # Remarks Gross Invoice Amount" Discount Net Amount" 12E 07/26/2010 1902671018 B-4138,Harnett County, 33490 Check Total JAN 0 4 2011 DETACH FROM CHECK AND KEEP FOR YOUR RECORDS 480.00 0.00 480.00 $480.00 THE ACE OF THIS DOCUME HAS A COLORED BACKGROUND ON H PAPER. THISDOCUMENTCONTAINS A GENUINE WATERMARK. THIS DOCUMENT HAS VISIBLE AND INVISIB E FLUORESCENT FIBERS. PAY TO THE ORDER OF NC Department of Transportation 1514 Mail Service Center Raleigh, NC 27699-1514 NC DEPT OF ENV & NAT RESOURCES DIV OF WATER QUALITY 1617 MAIL SERVICE CTR RALEIGH NC 27699-1617 State Treasurer, Raleigh, North Carolina Payable at Par Through Federal Reserve System 66-1059 531 Warrant 2873465 Date 07/30/2010 Void after One Year $ 480.00 ->i4-14944 444 4-1,-14-104 FOUR EIGHT ZERO PERIOD MO ZERO >e) Mark L. Foster Chief Financial Officer II' 28731,65II• 1:0531 L0594': 5'r1000II, 60 Lil' Permit Number WQ0028647 Central Files: APS SWP 01/26/11 Permit Tracking Slip Program Category Non -discharge Permit Type Fast Track Gravity Sewer Extension, Pump Stations, & Pressure Sewer Extensions Primary Reviewer trent.allen Coastal SW Rule Permitted Flow 0 Facility Status Active Project Type Major modification Version Permit Classification 1.20 Individual Permit Contact Affiliation Facility Name Fuquay Varina & Buies Creek Flow Diversion Location Address Owner Major/Minor Major Region Fayetteville County Harnett Facility Contact Affiliation Owner Name Harnett County Public Utilities Dates/Events Owner Type Government - County Owner Affiliation Steve Ward Director PO Box 1119 Lillington NC 275461119 Orig Issue App Received 06/28/05 01/19/11 Regulated Activities Wastewater collection Outfall Ni. LI Draft Initiated Scheduled Issuance Public Notice Issue Effective 01/26/11 01/26/11 Requested/Received Events Additional information requested Additional information received Expiration Waterbody Name Stream Index Number Current Class Subbasin FORM WSCAS-12/07 WATERSHED CLASSIFICATION ATTACHMENT FOR SEWER SYSTEMS Applicant Name Project Name Harnett County Department of Public Utilities B-4138: US 401 Bridge over Cape Fear River Professional Engineer Name Engineering Firm Name Bo Hemphill NC DOT, Utilities Unit Location ID Name of Waterbody' County River Basin Waterbody Stream Index No. Waterbody Classification A Cape Fear River Harnett Cape Fear 18-(16.7) WS-Iv B UT to Cape Fear River Harnett Cape Fear WS-Iv DENR-FRO JAN 0 4 2011 DWQ If unnamed, indicate "unnamed tributary to X", where X is the named waterbody to which the unnamed tributary joins. 1 certify that as a Registered Professional Engineer in the State of North Carolina that I have diligently followed the Division's instructions for classifying waterbodies and that the above classifications are inclusive of the stated project, complete and correct to the best of my knowledge and belief. PE Seal, Signature and Date *** END OF FORM WSCAS-12/07 *** FORM: WSCAS-12/07 Page 1 of 1 12/14/2010 MyTopo Map Print 4 0 0 1 Mi 6000 Ft Map provided by MyTopo.com map-pass.mytopo.com/maps/print_mytopo.asp?print... 1/1 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality June 28, 2005 Mr. Rodney M. Tart Director of Public Utilities County of Harnett Post Office Box 1119 Lillington, North Carolina 27546 SUBJECT County of Harnett Permit No. WQ0028647 Wastewater Transmission Facilities Project No. CS370454-04 Harnett County Dear Mr. Tart: In accordance with your application received March 29, 2005, we are forwarding herewith Permit No. WQ0028647 dated June 28, 2005, to the County of Harnett for the construction and operation of the subject wastewater transmission facilities. This permit shall be effective from the date of issuance until rescinded, and shall be subject to the conditions and limitations as specified therein. If any parts, requirements, or limitations contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (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, N. C. 27699- 6714. Unless such demands are made, this permit shall be final and binding. Upon completion of construction and prior to operation of this permitted facility, a certification must be received from a professional engineer certifying that the permitted facility has been installed in accordance with the approved plans and specifications. Mail the Certification to the Construction Grants & Loans Section, 1633 Mail Service Center, Raleigh, North Carolina 27699-1633. (Engineer's Certification Form is attached.) One (1) set of final approved plans and specifications is to be forwarded to you, one (1) set retained for the Construction Inspection Group, and one (1) set retained for the SRF file. A copy of the approved plans and specifications shall be maintained on file by the Owner for the life of the project. One NorthCarolina Naturally North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7015 Customer Service Internet: h2o.enr.state.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 733-2496 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper Mr. Rodney M. Tart Page 2 June 28, 2005 If there are any questions concerning this matter, please do not hesitate to contact Mr. Cecil G. Madden, Jr., P. E. at (919) 715-6203. Sincerely, Alan W. Klimek, P.E. Attachment to All RPT:cgm cc: Marziano and Minier, P.A. Harnett County Health Department DWQ Fayetteville Regional Office Surface Water Protection - PERCS Surface Water Protection - Central Files Dan Blaisdell, P.E. Robert P. Teulings, Ph.D. Amy Simes, P.E. Cecil G. Madden, Jr., P.E. CIG SRF NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH WASTEWATER COLLECTION 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 County of Harnett FOR THE construction and operation of a flow metering station and approximately 29,835 linear V\ feet (LF) of 36-inch diameter gravity sewer along Kenneth Creek, and 44,389 LF of 42- Oinch and 9,993 LF of 48-inch diameter gravity sewer along Neills Creek to transport flow from Fuquay-Varina's Kenneth Creek Wastewater Treatment Plant, which will be abandoned, to a new 10.2 MGD capacity regional pump station on the north side of the Cape Fear River, equipped with dual comminutors at the wet well inlet, three (3) 8,000 gpm submersible pumps installed in a dry well, a 650 kW generator for standby power, and a high-water alarm system connected to the new SCADA system at the North Harnett Regional Wastewater Treatment Plant. This permit also includes construction and operation of the 3,445-LF 36-inch diameter force main from the regional pump station across the Cape Fear River to the upgraded treatment plant; approximately 4,275 LF of (.% 18-inch diameter gravity sewer installed along Dry Creek to complete the system to transport flow from the Buies Creek -Coats area to the upgraded plant; approximately 5,222 LF of 8-inch gravity sewer in west Lillington, and the discharge of the collected wastewater into the North Harnett Regional WWTP, pursuant to the application received March 29, 2005, and in conformity with the project plans, specifications, 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 following conditions and limitations: 1. This permit shall become voidable unless the facilities are constructed in accordance with the conditions of this permit, the approved plans and specifications, and other supporting data. 2. This permit is effective only with respect to the nature and volume of wastes described in the application and other supporting data. County of Harnett Permit No. WQ0028647 Issued June 28, 2005 Page 2 3. The wastewater collection facilities shall be properly maintained and operated at all times. The Permittee shall maintain compliance with an individual system -wide collection system permit for the operation and maintenance of these facilities as required by 15A NCAC 2H .0227. If an individual permit is not required, the following performance criteria shall be met as provided in 15A NCAC 2H .0227: a. The sewer system shall be effectively maintained and operated at all times to prevent discharge to land or surface waters, and any contravention of the groundwater standards in 15A NCAC 2L .0200 or the surface water standards in 15A NCAC 2B .0200. b. A map of the sewer system shall be developed and shall be actively maintained. c. An operation and maintenance plan shall be developed and implemented. d. Pump stations that are not connected to a telemetry system shall be inspected every day (i.e. 365 days a year). Pump stations that are connected to a telemetry system shall be inspected at least once per week. e. High -priority sewer lines shall be inspected at least once per every six-month period of time. f. A general observation of the entire sewer system shall be conducted at least once per year. g. Inspection and maintenance records shall be maintained for a period of at least three years. h. Overflows and bypasses shall be reported to the appropriate Division regional office in accordance with 15A NCAC 2B .0506(a), and public notice shall be provided as required by North Carolina General Statute 143-215.1 C. 4. The sewage and wastewater collected by this system shall be treated in the Harnett Regional Wastewater Treatment Plant prior to being discharged into the receiving stream. The new sewers and pump station covered by this permit shall not be placed into operation until the expansion of the treatment facilities to 5.6 MGD capacity has been completed. 5. This permit is not transferable. In the event there is a desire for the facilities to change ownership, or there is a name change of the Permittee, a formal permit request must be submitted to the Division of Water Quality (Division) accompanied by an application fee, documentation from the parties involved, and other supporting materials as may be appropriate. The approval of this request will be considered on its merits and may or may not be approved. 6. Construction of the sewers, pump station(s) and force main 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. County of Harnett Permit No. WQ0028647 Issued June 28, 2005 Page 3 7. Upon completion of construction and prior to operation of this permitted facility, a certification must be received from a professional engineer certifying that the permitted facility has been installed in accordance with this permit, the approved plans and specifications, 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. Mail the Certification to the Construction Grants & Loans Section, 1633 Mail Service Center, Raleigh, North Carolina 27699-1633. (Engineer's Certification Form is attached.) 8. A copy of the approved plans and specifications shall be maintained on file by the Permittee for the life of the project. 9. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to an enforcement action by the Division, in accordance with North Carolina General Statute 143-215.6A to 143-215.6C. 10. The issuance of this permit does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances, which may be imposed by other government agencies (local, state, and federal), which have jurisdiction. 11. The Permittee shall provide for the pump station and force main the following items: a. Pump on/off elevations located so that 2-8 pumping cycles may be achieved per hour in the pump station, b. An air relief valve located at all high points along the force main, c. A screened vent for the wet well, d. Fillets located in the wet well at the intersection of the flooring and sidewalls, e. Three feet of cover (minimum) over the force main or the use of ferrous material where three feet cannot be maintained, f. Sufficient devices which will protect the pump station from vandals, and g. Flood protection if the pump station is located below the 100-year flood elevation. 12. In the event that the 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 wastewater collection facilities. 13. The facilities shall be constructed in accordance with the requirements of the North Carolina Sedimentation Pollution Control Act. 14. Any abandoning of the existing facilities must be done in accordance with the requirements of the Division of Water Quality=s Fayetteville Regional Office. County of Harnett Permit No. WQ0028647 Issued June 28, 2005 Page 4 NONCOMPLIANCE NOTIFICATION: 15. The Permittee shall verbally report to a Division of Water Quality staff person at the Fayetteville Regional Office, telephone number (910) 486-1541, as soon as possible, but in no case more than 24 hours or on the next working day, following the occurrence or first knowledge of the occurrence of either of the following: a. Any process unit failure, due to known or unknown reasons, that renders the facility incapable of adequate wastewater transport, such as mechanical or electrical failures of pumps, line blockage or breakage, etc.; or b. Any failure of a pumping station or sewer line resulting in a by-pass directly to receiving waters without treatment of all or any portion of the influent to such station or facility. Voice mail messages or faxed information is permissible but 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. 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 28th day of June 2005. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Permit No. WQ0028647 'County of Harnett Permit No. WQ0028647 Issued June 28, 2005 ENGINEER'S CERTIFICATION I, , as a duly registered Professional Engineer in the State of North Carolina, having been authorized to observe (periodically/weekly/full time) the construction of the Harnett-Fuquay regional wastewater transmission facilities located in Wake and Harnett Counties, hereby state that to the best of my abilities, due care and diligence was used in the observation of the following construction: A flow metering station and approximately 29,835 linear feet (LF) of 36-inch diameter gravity sewer along Kenneth Creek, approximately 44,389 LF of 42-inch and 9,993 LF of 48-inch diameter gravity sewer along Neills Creek; a new 10.2 MGD capacity regional pump station located on the north side of the Cape Fear River, equipped with dual comminutors at the wet well inlet, three (3) 8,000 gpm submersible pumps installed in a dry well, a 650 kW generator for standby power, and a high-water alarm system connected to the new SCADA system at the North Harnett Regional Wastewater Treatment Plant. This permit also includes construction and operation of the 3,445-LF 36-inch diameter force main from the regional pump station across the Cape Fear River to the upgraded treatment plant; approximately 4,275 LF of 18-inch diameter gravity sewer installed along Dry Creek to complete the system to transport flow from the Buies Creek -Coats area to the upgraded plant; approximately 5,222 LF of 8-inch gravity sewer in west Lillington, in conformity with the project plans, specifications, and other supporting data subsequently filed and approved by the Department of Environment and Natural Resources. I certify that the construction of the above referenced project was observed to be built within substantial compliance and intent of the approved plans and specifications. Signature Registration No. Date Mail this Certification to: DENR/DWQ Construction Grants & Loans Section 1633 Mail Service Center Raleigh, North Carolina 27699-1633.