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WQ0039523_Regional Office Historical File Pre 2018
�V'urerResoorccy Eovimnmmtal Cm,|izy October 16,20l7 Mr. David E.Johnson, Utilities Director City ofMount Holly 48UE.Central Avenue Mount Holly, NC2812O ROY COOPER MlCBAEl.5.REGAN S.JAY ZIMMERMAN Subject: Permit No. VVQ&039S23 City ofMount Holly Imagery onMtn. Island Phase | Wastewater Collection System Extension Permit Gaston County Dear Mr. Johnson: ioaccordance with your application received October 4' I017,and additional information received on October 13,ZDI7,we are forwarding herewith Permit No. WQO,039523 dated October 16, 2017, to City of Mount Holly (Permittee) for the construction and operation upon certification of the subject wastewater collection system extension. This permit shall be effective from the date of issuance until rescinded and shall be subject to the conditions and limitations as specified therein, This cover letter shall be considered apart ofthis permit and istherefore incorporated therein byreference. Please pay particular attention to the following conditions contained within this permit: [omditiunU.1: This permit shall not be automatically transferable; a request must be made and Condition N.4: Requires that the wastewater collection facilities be properly operated and maintained in accordance with 15A NCAC 2T .0403 or any individual system -wide collection system permit issued to the Permittee. It shall be the responsibility of the Pernnittee to ensure that the as -constructed project meets the appropriate design criteha and rules. Failure 0ocomply may result in penalties |naccordance with North Carolina General Statute §I43'215.64 'through §143-215.6[ construction of additional or replacement wastewater collection facilities, and/or referral of the North Carolina -licensed Professional Engineer to the licensing board. Ifany parts, requirements, or limitations contained in this permit are unacceptable, you have the rightto request an adjudicatory hearing upon written request within 30 days following receipt of this permit, This request must be in the form of a written petition, conforming to Chapter 150B of North Carolina General Statutes, and filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, NC 27699'6714. Unless such demands are made, this permit shall befinal and binding. State mNorth Carolina |s"~m,p*muQual iw|Water Resources |Water Qua/xxRegional *pruoom woorcswm|cRegional Office |woEaz`cemerxmnoo.Suite 3m|womxwxc.wormCarol in 3 28115 If you need additional information concerning this matter, please contact Love at(70(704) 23 -2143 or via e-mail at arry.lovencdenr.ov. Sincerely, by W. Corey Basinger, Regional Supervisor' Water Quality Regional Operations Section Mooresville Regional Office Division of Water Resources, NCDEQ cc Hy V. Nguyen, P.E. (e-copy) Regional Office Files Water Resources Central PERCS (e-copy) Files' .� Ell Vtt-QP1171(n tU/ Quality 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 City o[Mount Holly Gaston County for the construction and operation of approximately 13,4S8 linear feet of 8-inch gravity sewer, a 0,.172 million gallon per day pump station with 320gpm@145'TDH operational point, with duplex pumps, on- siteaudib|eandvioua|a|anns,Ue)emmetryandaperrnanemtgeneratorxvithautomaticac1ivatiom,asweUas S,316 linear feet ofO'inch force main, to serve the Imagery on Mtn. Island Phase | project, and the discharge of 62,580 gallons per day of collected domestic wastewater into the City of Mount Holly existing sewerage system, pursuant to the application received October4, 2017, and additional information received onOctober 13,2017,and |nconformity with 154NCACZT; the Division's Gravity Sewer Minimum Design Criteria adopted February 12, lB96,asapplicable; the Division's Minimum Design Criteria for the Fast -Track Permitting ofPump Stations and Force Mains adopted June l, 2000, as applicable; and other supporting data subsequently filed and approved by the Department of Environmental Quality 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, � ��,`-bvVV.Corey Basinger, Regional Supervisor Water Quality Regional Operations Section Mooresville Regional Office Division of Water Resources, N[DE[\ Permit Number: WQ0039523 -- ' SUPPLEMENT ��� ��������� ��� ������ ` �� PERMIT �^�����^^ ^�^^����^ City of Mount Holly i3hereby 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 City of Mount Holly Wastewater Treatment Plant inaccordance with Permit Number N[OOI11S5. Permitting mfthis project does not constitute an acceptance of any part of the project that does not meet 154 N[A[2lE the Division's Gravity Sewer Minimum Design Criteria adopted February 12, 1996, as applicable; and the Division's Minimum Design [ritehafortheFast-TmckPennithnQofPumpStat|omsand Force Mains adopted June 1, 2080' 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 projectmeets the appropriate design criter|aamdruVes. Construction and operation is contingent upon compliance with the Standard Conditions and any Special Conditions identified below, 1. SPECIAL CONDITIONS 1. No flow in excess of the quantity permitted herein, 62,580 GPD shall be made tributary to the subject sewer system until an application for permit modification for an increase in flow has been submitted toand approved bythe Division, [15A N[4CO2TJ33O4/b\] 2. Each pump station shall be clearly and conspicuously posted using a weatherproof sign with a pump station identifying name/number, 24-Hour Emergency telephone number, and name of the owner/operator of the sewer system/pomp station and instructions to call the number in the event ofalarm activation orother emergency, Simplex pump stations orvacuum sewer pits serving asingle- family residence may have a placard or sticker on the control panel in lieu of sign. [I5A N[A[ 02T II. STANDARD CONDITIONS 1. This permit is 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 Pernwittee, a formal permit request shall be submitted to the Division accompanied by documentation from the parties involved, and other supporting materials axmay beappropriate. The approval ofthis request shall beconsidered onits merits and may mrmay not beapproved, [I5ANCACOZT.Q1O4;&Sl43-I15.1(d3)] 2. This permit shall become voidable unless the wastewater collection facilities are constructed in accordance with the conditions of this permit; 15A N[AC IT; the Division's Gravity Sewer Minimum Design Criteria adopted February 12, 1996, as applicable; the Division's Minimum Design Criteria for the Fast -Track Permitting of Pump Stations and Force Mains adopted June 1, 2000,asapplicable; and other supporting materials unless specifically mentioned herein. [15A NCAC 02T,,0110] 4 3. This permit shall be effective only with respect to the nature and volume of wastes described in the application and other supporting data. [15AN[AC8ZT.011Ql 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 N[A[ ZT 0403, if an individual permit is not required, the following performance criteria shall be met: [15A NCAC 02T .0108(b)],, a. The sewer system shall be effectively maintained and operated atall times 10 prevent discharge to land or surface waters, and to prevent any contravention of,groundwater standards or surface water standards. b. Amap of the sewer system shall bcdeveloped and shall beactively 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. Pump stations that are not connected to a telemetry system shall be inspected every day (i.e. 365 days per year). Pump stations that are connected to a telemetry system shall be inspected at least once per week. e. High -priority sewer linesshall be inspected at least once per every six -months and inspections are documented. A general observation of the entire sewer system shall be conducted at least once per year, g, Overflows and bypasses shall bereported tothe appropriate Division regionalofficeinaccordance with 154N[4[28OS06(a), and public notice shall be provided as required by North Carolina General Statute §143-3lS.lC. 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 ofthe collection system by the permhtee or its representative. 3. Grease education materials shall he distributed more often than required in Parts <1l and (Z) ufthis Subparagraph ifnecessary 0o prevent grease -related sanitary sewer overflows, i Right-of-ways and easements shall be maintained in the full easement width for personnel and equipment accessibility, 5 Documentation shall be kept for Subparagraphs (a) through (i) of this Rule for a minimum of three years with exception nfthe map, which shall bemaintained for the life ofthe system. S. The PennitteexhaU report by telephone to a water resources staff member atthe Mooresville Regional Office, telephone number (7O4)683-1695\ussoon aspossible, but |nnocase more than Z4, 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 qfadequate wastewater transport, such as mechanical or electrical failures of pumps, line blockage nrbreakage, ctc.;o, b� Any SSOand/or spill over 1,OOOgallons; ur cAny SSO and/or spill, regardless of volume, that reaches surface water Voice mail messages or faxed information is permissible, but this shall not be considered as the initial verbal report. Overflows and spills occurring outside normal business hours may also be reported to the Division of Emergency Management at telephone number (800) 058-0368or (919) 73]']308. Persons reporting any of the above occurrences shall file a spill report by completing and submitting Pert | of Form CS'55Q (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 UofForm CSSS0(or the most current Division approved form) can also be completed to show that the SSQuvas beyond control. [G.l 143-215][(a1)] 6. Construction ofthe gravity sewers, pump stations, and force mains shall be scheduled so as motto interrupt service by the existing utilities nor result in an over -flow or bypass discharge of wastewater tothe surface waters nfthe State, [15AW[ACOZT.01OQ(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, 4cornp|ete certification is one where the form is fully executed and the supporting documents are provided asapplicable. Any wastewater flow made tributary to the wastewater collection system extension prior to completion of this Engineer's Certification shall be considered a violation of the permit and Shall Subject the Permittec to appropriate enforcement actions. Ifthe permit iyissued twaprivate entity with am OperationalAgreement, then acopy ofthe 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) ofthe wastewater collection system extension. Final record drawings should beclear om the plans orom digital media (CD or DVDdisk) 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. 6 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 |ovv points in force mains 'with a pump cycle, and downstream sewer capacity analysis. If portable power source or pump is dedicated to multiple stations, an evaluation ofall the pump stations' storage capacities and the rotation schedule of the portable power source or pump, include travel dmefrmnmes,sha|| be provided, c. Changes tothe 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 toCertification (Final orPartiaU: Permit modifications are required for any changes resulting in non-cornphancewith this permit (including pipe length increases of 10% or greater, increased flow, pump staticndesign capacity design increases of596or greater, and increases inthe number/type of connections),regulations, Vrthe Minimum Design Criteria. Requested modifications orvariances to the Minimum Design Criteria will be reviewed on acase'by-cesebasis and each on its own nne,b, Please note that variances to the Minimum Design Criteria should be requested and approved during the permitting process prior to cmnstrudion. After -construction requests are discouraged by the Division and may not be approved, thus requiring replacement orrepair prior to certification & activation. [1S4NCA[0ZT,O116l 0. Gravity sewers -installed greater than ten percent below the minimum required slope per the Divisimn'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 firm 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 priorto completing and submitting the construction certification. [ 15A NCAC82T.OIQS(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. (I5ANCACOZT.OI16] lO. Failure to abide by the conditions and limitations contained in this permit; 1SA NCA[2T the0ivision/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 Perrnbtee to an enforcement action by the Division' in accordance with North Carolina General Statutes §143-2I5.6Athrough §143'215,6C, construction of additional or replacement wastewater collection facilities, and/or referral ofthe North Carolina -licensed Professional Engineer to the licensing board. [15A M[4[ 03T .0104; 15A NCAC 02T 11. In the event that the wastewater collection facilities fail to perform satisfactorily, including the creation ofnuisance conditions, the PermitteeshaU take immediate corrective action, including those as may be required by this Divis|on, such as the construction of additional or replacement facilities. [lSA N[4CDZT .0110; 154 NCA[O2T .0100(b)) 7 1 . 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 may be required by the Division or any other Federal, State, of Local government agencies. ].5, 15.1(b)] FAST TRACK SEWER ENGINEERING CERTIFICATION PERMHOTEG- PERMAD[#: PROJECT: ISSUE DATE: City nfMount Holly VVQ8O39523 Imagery nnMtn, Island Phase | October l6,2O17 This project shall not be considered complete nor allowed tooperate in accordance with Condition 7of this permit until the Division has received this Certification and all required supporting documentation, it should besubmitted 7namanner that documents the Division's receipt. Send the required documentation the Regional Supervisor, Water Quality Regional Operations Section at the address at the bottom, 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 Permbtee to appropriate enforcement actions. The Penmittee /s responsible for tracking all partial certifications up mntH a final certification isreceived. 4Final Certification shall beacomplete set ofrecord drawings and design calculations regardless of whether partials have been submitted. PERMITTEE'S |, the undersigned agent for the Permbtee, honpbv state that this project has been constructed pursuant to the applicable standards 8' requirements, the Professional Engineer below has provided applicable design/construction information tothe PernmiULee' and the Pemnbtee|s prepared tooperate &maintain the wastewater collection system permitted herein or portions thereof. Printed Name, Title Signature Date ENGINEER'S CERTIFICATION as a duly 'stered Professional Engineer in the State of North Carolina, having been authorized to observe ( | periodically, ' weekly, | |fuU 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 o/this permit; I5A N[A[O3T; the Division of Water Resources' (Div}sion}Gravity Sewer K8iwirnmnm Design Criteria adopted February 12, 1996,as applicable; the Division's Minimum Design Criteria for the Fast -Track Permitting ofPump Stations and Force Mains adopted June l, 2000, as applicable; and other supporting materials, North Carolina Professional Engineer's Seal w/signature & date: Final f Partial (include description) [ertificatkon[onnnnenta/QuaUMers if necessary): aw°mNombcaroni^|sm.mmncn*Qualm, '"'atc�nmomzn,!Water 0�uryRegional o*nutiov 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: ) 5115(to he conOcted by DWR) All items must be completed or the applicationbe eturned 1. APPLICANT INFORMATION: 1, Applicant's name: City of Mount H company, municipality, 1IOA, utility, etc.) Applicant type: fl ndividual 0 Corporation E General Partnership 0 Federal 0 State/County rivately-Owmed Public Utility Municipal 0 3. Signature authority's name: David Johnson, PE per 15A NCAC 02T ,0196(t) Title: City Engineer, Public Utilities Director 4, Applicant's mailing address: 400 East Central Ave, City: Mount Holly State: NC Zip: 28120- 5, Applicant's contact information: Phone number: (704) 951-3012 Email A 117ess: 11. PROJECT INFORMATION: 1. Project natrIC: Imagery on -Mtn, Island Phase 1 2, Application/Project status: Proposed (New Permit) 0 Existing Permit/Project If a modification, provide the existing permit number: WQOO and issued date: if new construction hut part of a master plan, provide the existing permit number: WQ00 3. County where project is located: Costop 4. Approximate Coordinates (Decimal Degrees): Latitude: 35.362976' Longitude: -0.950,30.2' 5. Parcel ID (if applicable): (or Parcel ID to closest downstream sewer) DI. CONSULTANT INFORMATION: 1. Professional IF,ngineer: Hy V, Ncntyen, PE License Number, 305,23 Firm: DPR ,A.ssociates Mailing address: 420 Hawthorne 11. City: Charlotte State: NC Zip: 28204- Phone number: (704) 332-1.204 Email .Address: hnguyenAdpra,.-: 'iates.net W. WASTEWATER TREATMENT FACILITY (WWTE) INFORMATION: 1, Facility Name. City of Mount Holly Permit Number: Owner Name: City of Mount Holly Wastewaster Treatment Plant V. RECEIVING DOWNSTREAM SEWER INFORMATION (if different than \\AVM: I. Permit Number(s): WQCity of Mt Hollv inch System Wide Collection SystemNitirrikerks 1,1appiteahlej: WQCS Owner Name(s): City of Mount Holly WWTP r/f Downstream (Receiving) Sewer Size: 1), 1-11:911 .51 at' ,i,Q11 FORM: FTA 04-16 Page 1 of 5 VI. GENERAL REQUIREMENTS rftm 1. If the Applicant is a Privately -Owned Public Utility, has a Certificate of Public Convenience and Necessity been attache El Yes No N/A f he Applicant is a Developer of lots to be sold, has a Dee 3. 1.f the Applicant is a Honle/Prope erati& '7 r .. (FORM: DEV) been attached? LI Yes ZNo ON/A ers' ,Association, has an Operational AgreementiFORM; HOA . been attached? Yes No ON/A 4. Origin of wastewater: (check all that apply): Residential Owned LI Residential Leased 111 School preschool / day care El Food and drink facilities Lil Businesses offices / factories Li] Retail (stores, centers, malls) Retail with food preparation/service Medical / dental veterinary facilities Ej Church 11 Nursing Horne 5. Nature. of wastewater 100,_%. Domestic/Commercial. % Commercial % Industrial (See 15A NCAC 021 .0103(201) Is there a Pretreatment Program in effect? Ye 6. Has a flow reduction been approved under 15A NCAC 02T ,0114(0? Yes El No i If yes, provide a copy of flow reduction approval 'letter 7. Summarize wastewater generated by project: Establishment Type, (see 02T.0114( .5(2-BR=62, 3-BR=100, 4-BR=88) Amenity Area Daily Design Flow "3' 70 galfdaylbedroom El Car Wash El Hotel andlor Motels. Swimming Pool /Clubhouse • Swimming Pool/Filter Backwash Other (Explain in Attachment) No. of ',Jill 8,260 gal/day gal/ gal/ gall gal,/ 250 1 Flow 54,320 GPD 8,260 GPD GPD GPD GPD G P1) To hi/ 62,580 GPD a See 1.5A NC:NC 02T .01.1.4(b),Jdi, (0(9) and (c)(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 ofthe Atlantic Intracoastal Waterway to be used as vacation rentals as defined in G.S, 42A-4). b Per 15A NCAC 02T .011.4(c), design flow rates for establishments not identified [in table I 5A NCAC 021.01141 shall be determined using available flow data, water using 'fixtures„ occupancy or operation patterns, and other measured data. 8. Wastewater generated by project: 62,58.0 GPD (per 1.5A NCAC 021: .0114) Do not include future flows or previously permitted allocations If permitted flow is zero, indicate vvhy: El Pump Station or Gravity Sewer where flow will he permitted in subsequent permits that connect line LI Flohas already been allocated in Permit Number: Rehabilitation or replacement of existing sewer with no new flow expected LI Other (Explain): FORM: FTA 04-16 Page 2 of 5 (l Portable power source with attanaa .0305(h)(i)(C'j 0 P stable pumping unit wit to and is compatible with capaciti In Rite; case of a inultiplc statio ti'Il, GI1AMY SEWER DESIGN CRITERIA ([!'.Applicable) be permitted Section 11 111 cr1`tla IDC for Pertaittirtp ofCrrta pity Sc Section 111 contains infon aatio►'m rotated to nainitaaaatra stopes for g ovity sewe Ovtersizii j lines to. meet ininisrtum slope requirement is not allowed and a viol elated to desi 'III. PUMP STATION DESIGN CRITERIA (If Applicable) — 02T .0305 & MDC (Pump Statiotts `I<orccc 4laans) COMPLETE FOR EACH PUMP STATION INCLUDED IN THIS PROJECT t. Pump station number or name: PS # Q Approximate Coordinates (Decimal Degrees): Latitude 3, Design flow of the pump station: 0 1 nxilliotas allotas per cl ay (fi; 4. Operational point(s) of the pumps) 3320 gallons per aaainute ttt 145 feet total dynan Sutumarize floc force tt a.in to be permittt Power rcliabilii} in accordance ::rifle 1 , NCAC 02T 0305(11 t� ® Standby power source ot° latat fa with attttat :tic aatiaatiora a Required for all pwiip stations with an aver - Must be permanent to facility 7 15A NCAC 02T .0305(h)(11( ): or equal to 15,000 gallons per day. station has an average daily° flow less than 15,000 gallons per day: taick-connection receptacle and telemetry - 15A CAC 02"f .ap connection and telemetry - 15A NCAC 021 wfled or contraetc power source or pump, incding travel ump .Stations' storage ided FORM: FTA 04-16 LX. SETBACKS & SEPARATIONS — (0213 .0200 & 15.A NCAC 02T .0305(0): 1. Does the project comply with all separations found in 15A NCAC 02T .0305(1) & (g) 15A NCAC 02T,0305(f) contains minimum separations that shall be provided for sewer systems: Setback Parameter* lens and other utilities not listed below (yertiea - a' s vertical -water over sewer nciudinin benched trenches) orizonta Ell Yes SCprati011 Required 24 inches 18. inches 10 feet Reclaimed ‘vater lines 7ertica - reclaimed over sewer' I 8 inches Reclaimed water linesIllorizontal - reclaimed over sewer) 2 feet private or public water supply source, including any wells, WS-I waters of Class 1 or Class 11 impounded reservoirs used as a source of drinkin_gwater 100 feet **Waters classified WS (except 'VS-1 or WS-V),B, SA, OR W, 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 Anybit i1diu IouiaJaEion 5 feet •v basement 10 .feet e of embankment or cuts of 2 feet or II • re vertical heiiTht 10 feet Drain s 'ste s and inwrce t0r drains 5 fret 10 feet Final earth grade (vertical) 36 inches 15A NCAC 02T,030.5(g) contains alternatives where separations in 02T.0305CD cannot be achieved, • **Stream classifications can be identified using the Division's NC Surface Water Classifications webpage • If noncompliance with 02T.0305(tior (g), see Section X of this application Does the project comply with separation requircinents for wetlands? (50 feet or separa(ion) EI Yes • See the Division's draft separation requirements for situations where separation cannot be meet 1- No variance is required il the alternative design criteria specified is utilized in design and construct • As built documents should Niel-el:lee the location of areas effected 3, Does the project comply with .setbacks found in the river basin ndes per I5A NCAC 02H )200? • This would include Trout Buffered Streams per I.5A NCAC 2B.0202 4, Does the project require coverage/authorization under a 404 Nationwide or individual permits or 401 Water Quauitv Certifications? Infonnation can be obtained from the 401,ABriffer Perininin Branch Ell Yes N 5, 'Does project comply with I 5A CACO2T„0105(c)(0 (addi(ional permits/certifications)? El Yes E No Per I5A NC,A.0 02T,0105(e)(6), directly related environmental permits or certification applications are being prepared, have been applied I -or, or have been obtained. Issuance of this permit is contingent on issuance of dependent permits erosion and sedimentation control plans, storms ater management plans, etc.), 6, Does this project include arty sewer collection lines that are deemed "high -priority?" Per 15A NCA.C., 02E0402, "high -priority sewer" means in aerial sewer, sewer contacting surface waters, siphon, or sewer positioned parallel to streambanks that is subject to erosion that undermines or deteriorates the sewer, Li Yes LI No. N/A r 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 ur its representative at least once every six -months and inspections documented per 1.5A NCAC 021%040300(5) ur the permitee's individual System -Wide Collection permit. FORM: 1'FA 04-16 Page 4 of 5 �Y. CERTIFICATIONS: 1, Does the submitted system comply wit 15A and Force Mains (latest version.), and the Cirav dy Sewer Minimum Dcsi If No, e.orrsplcte and srsbtt i review, rAVal of the r 'Professional CAC 02T, the Minim urn 'Dest Jit Criteria for the Pcrtnittirtg c? L a (latest vcrsioti) tas ttpplietsh ® Yes No ,Alternative Design 1 cclarest application (VADC 10-14 uest is reanircd prior to subin s Certification; i'`I"rack Ap rile Icy V. Nguyen, P. (Professional Engineer's name (rotn Applicutoon Item Il1.l.) has been reviewed by me and engineering calculations, and all ot: of my knowledge the proposed design Minimum Design Criteria for Gravity Sewers of Pump Stations and Force Mains (latest \tersiu submittal package, inclusion of these muter have judged it to be consistent witty the proposed design. oocuzrte nta n prepared . Although other prol`c tiler tnv sinnature his appliea information supeel in 'the plans, sprci 7e bust of my knowledg the applicable ref ign Criteria for the Fast Pcrmilting peel certain portions of this this material and NOTE Ita accordance i'tla General Statutes 143-215.6A and 143-215,6B, any person who knowingly makes any false statement, representation„ or cettihcation in any application package shall be guilty of a Class 2 misdemeanor, which may include a fine not to exceed S10,000, as % e11 as civil penalties up to S25,000 per violation. North Carolina Professional Engineer"s seal, signature, and date: Applicant's Ceit 1aeation pet' 15A NCAC 02T .0]06(b): Signaiu from A.ppheanon attest that has been reviewed by me and is accurate and complete to the best of my knowledge. 1 understand that ifall rcq this application are not completed and that if all required supporting documentation and attachments are not iaachtei d, this application package is subject to being returned as incomplete, 1 understand that any discharge of wastewater from ih discharge system to surface waters or the land will result in an immediate enforcement.. action that may include civil penal injunctive relief, anda'or criminal prosecution. 1 will make no claim against the Division of'\Vater Resources should a condition of this perrnit be violated. 1 also understand that if a1] rctl1uired parts of this application package are not completed and .that if a]1 required supporting in bnuation and attaehrnents are not included, this application package e returned to me as incomplete. N0'11: _- In accordance statement, representation, or cc itaclode a fine not re. ceed S 10,00( 43- .15.taA aaad 143-2 ny €ipplicatie package shag up to S25,000 per viol .o knowingly makes a any false of a Class 2 naiscleenacunor, wh• ich uttay FORM: VIA 04-1(, Page 5 of 5 State of North Carolina Department of Environmental Quality Division of Water Resources Flow Traching/Acceptanc ilifivilfori of Water Resource's er Extension Applications (FTSE 04-16) Entity Requesting Allocation: The City of Mount Holly Project Name for which flow is being requested: Imagery On Mtn island, Phase 1 More than one PISE may be required for a single project :fthe owner of the W1471? is not respor1.9 1 610.jr all pump stations along the route of the proposed wastewater flow 1. Complete this section only if you are the owner of the wastewater treatment plant: a. WWTP Facility Name: _Mount Holly WWTP b. WWTP Facility Permit #: NC0021156 All flows are in c. WWTP facility's permitted flow 4.0 d. Estimated obligated flow not yet tributary to the WWTP 0.74 e. WWTP facility's actual avg. flow 2.35 f. Total flow for this specific request g. Total actual and obligated flows to the facility h. Percent of permitted flow used 0.063 GD 3.20 80 II. Complete this section for each pump station you are responsible for along the route of this proposed wastewater flow. List pump stations located between the project connection point and Pump Station Finn (Name or Capacity, * Number) MGD 'Dutchmans 5.04 (A) Design Average Daily Flow** (Firm / pt), MGD 1.68 (B) Approx. Current Avg, Daily How, MG[) (() Obligated, Not Yet Tributary Daily Flow, MGD 0 0.06 the WWTP: (D)=(B+C) (E)=(A-D) Total Current Flow Plus Obligated Available Flow Capacity*** .16 0. * The Firm Capacity of any pump station is defined as the maximum 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 by a peaking factor (pi) not less than 2.5. *** A Planning Assessment Addendum shall be attached for each pump station located between the project connection point and the WWTP where the Available Capacity is < O. Downstream Facility Name (Sewer) Downstream Permit Number: Page 1 of 6 1rsE 04- 6 111. Certification Statement: I David E, Johnson certify to the best of my knowledge that the addition of the volume of wastewater to be permitted in this project has been evaluated along the route to the receiving wastewater treatment facility and that the flow from this project is not anticipated to cause any capacity related sanitary sewer overflows or overburden any downstream pump station en route to the receiving treatment plant under normal circumstances, given the implementation 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 Sections 1 and II plus all attached pl ming assessment addendurns for which I am the responsible party. Sig ure of this errn ' dicates acceptance of this wastewater flow. Stott r.St, Page 2 of 6 FrsE,04- 16 ^ :t2emov CAM ASSCIZA TES, NC 420 4210PL' .61.0 COD 4*4AS"v t acm asa,c�w�a ;ao a*�u Dv ER 084. rEM4 ' .,a 2** ^..21Y8 ke DMslou of Wooer Itesouftes Department of En State of North Carolina ent and Natural Resources Division of Water Resources Watershed Classification AttachmentWSCAS 01-15) These instructions are to be used when completing form WSCAS for sewer extension projects. Identifying stream classifications that are affected by the project is necessary: To determine/confirm the minimum separation distance of sewer system components from classified waters as specified in 15A NCAC 2T .0305(f) To determine/confirm any applicable river basin rules that may affect sewer system components lf any portion of the sewer extension comes within 100 feet of any surface water (waterbody) or wetland a completed form is required. Determine the names of surface waters within 100 feet of the project or along the project route and utilize either of the below options to determine stream classification: Finding Stream Classifications (Map or List} A map with designated streams and their associated classifications can be obtained at: fittP://ncdenr.mapsorcgis.comiappsfwebappvieweriindex.html?id=fiel25adiusf494694e2s9c8add64265 Find/select the waterbody and record the river basin(s), stream index number and classifications applicable to the project on the form or A listing of stream classifications based on river basin can be obtained at: ncdenror web csuiclassifications (see left hand side of webpage) • Select the river basin(s) (hydrological or alphabetically sorted) where your project is located • Locate the name of the identified waterbody on the list for the selected basin • For multiple listings of the same waterbody name in the report, select and verify the location description. The term "source" in the description means the beginning of the waterbody segment (most upstream point} • Record the river basin(s), stream index number and classification applicable to the project on the form Submittal Instructions Label any unnamed tributaries as "UT to stream name" as the waterbody name on form per 15A NCAC 02B .0301(i). See page 2 for additional notes on unnamed streams. Submit a color copy of a USGS Topographic Map to identify the project area and surface waters. Each map or maps must show the location of the sewer system and include location identifiers where the system traverses over or near waterbodies. The map should have location ID's for each different waterbody and corresponding classifications should be recorded. **Note that these instructions do not need to be submitted** Note on Unnamed Streams (15A NCAC 02B.0301(i)) Any stream which is not named in the schedule of strearn classifications carries the same classification asthat assigned to the stream segment towhich it btributary except: * unnamed streams specifically described |nthe schedule wf classifications; • unnamed freshwaters tributary totidal ;a|t*atemwill beclassified '^[";or * after November 1, 1986, any newly created areas of tidal saltwater which are connected to Class 6A waters by approved dredging projects will he classified ^SC" unless case -by -case reclassification proceedings are conducted. The following river basins have different policies for unnamed streams entering other states or for specific areas ofthe basin: HIW435EE RIVER BASIN 1 Streams entering 5eo,g�a or Tennessee shall be classified 1!''�Tr.^ - LITTLE TENN RIVER BASIN AND SAVANNAH RIVER Streams entering Georgia or Tennessee shall be classified �. " CTc Such streams in the Savannah River drainage area entering South Carolina shall be classified "B Tr." DRAINAGE AREA FRENCH BROAD RIVER BASiN WATAUGA RIVER BASIN BROAD RIVER BASIN Streamsclassified ""=.Streams entering the State of Tennessee are classified | "c" � Streams entering South Carolina are classified "C," NEW RIVER BASIN S^nnmo entering the State of Tennessee are classified [ATAWBAm|vER BASIN Streams entering South Carolina are classified "C." YAQx|N-PEEDEERIVER BASIN UMBER RIVER BASIN Streams entering Virginia are classified "c,^ and such streams entehnK�uu,hC�m|inaaredauU�U"C^ � � Streams entering South Carolina are classified ^[8m" ROAmOKERIVER BASIN Streemsentering Virginiaanec!assi5ed^r,^Epce[t,hatoN backwaters of John H. Kerr Reservoir and the North Carolina portion of streams trIbptary thereto not otherwise named or described shall carry the classification "8'" and all backwaters of Lake Gaston and � the North Carolina portion of streams tributary thereto ncm otherwise named or described shall carry the classification "C and B." cHnVVANRIVER BASIN Streams entering Virginia are classified ^C.^ TAR-PAMLICO RIVER BASIN � PASQUOTANK RIVER BASIN All drainage canals not noted in the schedule are � � ca5sified ^[ Sw,^ except the main drainage canals to �Pamlico Sound and its bays which shall beclassified ^SC," � All drainage canals not noted in the schedule are classified "C." "Note that these instructions dpnot need uobeouhmitted~* ent of E State of North Carolina °ironment and Natural Resources Division of Water Resources Watershed Ciassificatiott Attachnient(WSCAS 01.-15) Along with this form, submit a color copy of a USGS Topographic Map to identify the project area and waterbodies. Each map or maps must show the location of the sewer system and include location identifiers where the system traverses over or near waterbodies. The map should have location ID°s for each different waterbody and corresponding classifications should be recorded. Include the completed form and map portions with the permit application for submittal to the appropriate review agency. A list of the Division's regional offices, their county coverage, and contact information can be obtained from: htto://toot'tal.ncdenr.orelwebfwrtrhor'r elr'o Location ID Name of Waterbodyl 75 NV 0676 1297 River Waterbody Basin index No. Mountain Island Lake Catawba. 2 Waterbody Classification WS-IV;CA 1 If unnamed, indicate "'unnamed tributary to X'°„ where Xis the named waterbody to which the unnamed tributary joins. I certify that as a Registered Professional Engineer rn the State of North Carolina that t 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 2Ot7 de and Longitude Finder an Map Get Coordinates LatLong.net Get Latitude and Longitude To make a search, use the name of a place, city, state, or address, or click the location on the map to find lat long coordinates. Place Name Type a place name Add the country code for better results, Ex: London, UK Latitude 35, 362976 Longitude -89.9503©2 7 Goo,le In g :er r `";>2O T7.., USDA Lat Long (35.362976, -80.950302) GPS Coordinates 35° 21' 46.7136'" N 80° 57' 1.0872" W Map Mouse Over Location http:Tmw.tafilong ne 1/3 Division of Viatzr Ite.lAnircAts State of North Carolina Department of Environmental Quality Division of Water Resources Flow Tracking/Acceptance for Sewer Extension Applications (FTSE 04-16) Entity Requesting Allocation: The City of Mount Holly Project Name for which flow is being requested: Imagery Phase ?Yore than one PTV may be required for a single project if the owner of the WWII' is not responsible for all pump stations along the route of the proposed wastewater flow I. Complete this section .only if you are the owner ofthe wastewater treatment plant. a. WWII' Facility Name: Mount Holly WWII' b, WWTP Facility Permit NC002 I 156 AllJThws are uz MGD c..WWTP facility's permitted flow 4.0 d. Estimated obligated flow not yet tributary to the WWTP 0.74 c. WWTP facility's actual avg. flow 2.35 f. Total flow for this specific request 0.06 g. Total actual and obligated flows to the facility 3,15 h. Percent of permitted flow used 78.8% H. Complete this section for each pump station you are, responsible for along the route of this proposed wastewater flow. List pump stations located between the project connection point and the WWII': (A) (13) (C) (D)=(B+C) (E)=14-1)) Design Obligated, Average Daily Approx, Not Yet Total. Current Pump Station Firm Flow** Current Avg, Tributary Flay,' Plus (Name or Capacity, * (Firm / pf), Daily Flow, Daily Flow, Obligated A.vallable 'Number) MGD MGD MGD MGD Flow Capacity.*** Dutchmans 5.04 1.68 1,1 0,06 1.16 0.52 f'e.aole * The Firm Capacity of any pump station is defined as thc maxinium pumped flow that can be achieved with the largest pump taken out of service. ** Design Average Daily Flow is the limn capacity of the pump station divided by a peaking factor (pi) not less than 2.5. *** A Planning A.ssessinent Addendum shall be attached for each pump station Located between the project connection point and the WWTP where the Available Capacity is < O. Downstream Facility Name (Sewe Downstream ,Permit Number: Page 1 of 6 FTSE 04-16 III. Certification Statement: I David E. Johnson certify to the best of my knowledge that the addition of the volume of wastewater to be permitted in this project has been evaluated along the route to the receiving wastewater treatment facility and that the flow from this project is not anticipated to cause any capacity related sanitary sewer overflows or overburden any downstream pump station en route to the receiving treatment plant under normal circumstances, given the implementation of the planned improvements identified in the plartning 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 Sections I and II plus all attar d planning i ssesstnent adderidums for which 1 am the responsible party. Signature of th, orm indicat s acceptance of this wastewater flow, Signing Officia Si attire Page 2 of 6 liTSE 04-16 PLANNING ASSESSMENT ADDENDUM (PAA) Submit a planning assessment addendum for each pump station listed in Section fl where Available Capacity is < O. Pump Station (Name or Number): Given that: a. The proportion and amount of Obligated, Not Yet Tributary Daily How (C7) accounts for % and MGD of the Available Capacity (13) in Pump Station and that b. The rate of activation of this obligated, not yet tributary capacity is currently approximately MGD per year, and that et A funded Capita] Project that will provide the required planned capacity, namely is in design or under construction with planned completion in and/or d. The following applies: Therefore: Given reasonably expected conditions and planning information, there is sufficient justification to allow this flow to be permitted, without a significant likelihood of over -allocating capacity in the system infrastructure. 1 understand that this does not relieve the collection system owner from complying with G.S. 143- 215.67(a) which prohibits the introduction of any waste in excess of the capacity of the waste disposal system. Signing Official Signature Date Page 3 of 6 11SI: 0116 Instructions for How Tracking/Acceptance form (FTSE) and Planning Assessment Addendum (PAA) Scetion a. WWTP Facility Name: Enter the :name of the WWTP that will receive the wastewater flow, b. WWTP Facility Permit it; Enter the NPDES or Non -Discharge number for the WWTP receiving the wastewater flow, c. WWTP pornperrnittcd flow, MGD: From WWTP owner's NPDES or Non -Discharge perrnit. d. Estimated obligated flow not yet tributary to the. WWIP, MCI) : This includes flows allocated to other construction projects not yet contributing flow to the collection system. Flows allocated through interlocal agreements or other contracts not yet contributing 'flow to the collection system are also included. For POTWs that implement a pretreatment program, include flows allocated to industrial users who may not be using all of their flow allocation. Please contact your Pretreatment Coordinator. for information on industrial flow tributary to your WWTP. As ofjanuary 15., 2008 the POTW should have reviewed flow allocations made over the last two years and reconciled their flow records, to the best of their ability, so it is known how much flow has been obligated and is not yet been made tributary to the WWTP, in accordance with local policies and procedures employed by the reporting entity. e, WWTP facility',s actual avg. flow, MGD: Previous 12 month average. f. Troia" flow for this specific request, MGD: Enter the requested flow volume. g. Total actual and obligated flows to the facility, MGD Equals [d e f] h. Percent ofpemuttid flow used: Equals [(g c)* 1001 For example! On January 15 a POTW with a permitted flow of 6.0 MGD, reported to the Regional Office that there is 0.5 MGD of flow that is obligated but not yet tributary. The annual average flow for 2007 is 2.7 MGD. There is a proposed flow expansion of 0.015 MGD. The first Form FISE submitted after January 15, 2008 may have numbers like this: c. = 6.0 MGD d. ,--- 0.5 MGD e. = 2.7 MGD = 0.015 MGD g. = 3.215 MGD h. = 53.6 % The next Form FTSF.: may be updated like this with a proposed flow expansion of 0.102 MGD: c. = 6.0 MGD d. = 0.515. MGD e. 2.73 MGD f. = (1,102 MCI) g. = 3.349 MGD h. = 55.8 % Each subsequent FTSF form will be updated in the same manner, Page 4 of 6 VISE 04-16 Kaw Valley Road 1p ion the pump station name or nu he and approximate pump station fins capacity, approximate design average daily flow (A) approximate current average daily flow (3), and the obligated, not yet ibutary flow through the pump station (C) for each pump station that will be impacted by the proposed sewer extension project. Calculate the total current f108'' plus obligated fluky (11) 1 -C) and the available capacity (p =A-1 . Include the proposed flow for this project with other obligated flows that have been approved for the pump station but are not yet tributary (C'.). lµirnt capacity is the ntaimua per the Minimum Design Cri1 Design Average Dal ly less than 2.5. pumped that can he achieved with the lar pump out of se y of the pump station divided by a pea .it It the available capacity (1) for -any pump stab station if the system has future specific. plans re process. Firm Pump Station Capacity (Name or Number) Mt,t tttl 1.895 (A) fDersign Approx. ,*average Current Avg. aily Flow Daily flow, / pi) mGD 320 07: OE2 2 0.472 ice as pi) ofnt s < tt, then prepare a planning assesscnt for that pump d to copacity that should he considered in the permits (C) ( )- (! +C ()=(A_D) Obl € gated, Not Yet 'oral Current ibutary 11os Plus y Flow, Obligated il) Flow 0.080 0.332 0.125 t1,607 Available Capacity* -0.012 0.151 Page 5 of 6 1 CSC. t;} Planning Assessment Addendum Instructions Submit a planning assessment addendum for each pump station listed in Section 11 where availablecapacity is < O. A planning assessment for Kaw Creek PS (see example data above) may be performed to evaluate whether' there is significant likelihood that needed improvements or reductions in obligated flows will be in place prior to activating the flows from the proposed. sewer extension project. If the system decides to accept the flow based on a planning assessment addendum, it is .responsible to manage the flow without capacity related sanitary overflows and must take all steps necessary to complete the project or control the rate of flow to preventsanitary sewer overflows. The planning assessment may identify a funded project ,currently in design or construction, or a planned project in the future not yet funded but in a formal plan adopted by the system,. The system should carefully weigh the certainty of successful timely project completion for any expansion, flow management diversion or infiltration and inflow elimination projects that are the foundation of a planned solution to capacity. tracking and acceptance compliance. For example: Given that: a. 'fhe proportion and amount of obligated, not yet tributary 'flow accounts for 24. % and 0.080 MOD of the committed flow in Pump Station Kaw Creek; and that b.. The rate of activation of this obligated, not yet tributary capacity is currently approximately 0.01 MCA) per year; and that c. A funded capital project that will provide the required planned capacity, namely is in design or under construction with planned completion in ; and/or d. The following applies: The master plan and ten year capital plan contain recommended scope and funding for a capital project entitled Kaw Creek Pump Station upgrade with funding planned in July 2014. This projectis planned to add 0.100 MGD to the firm capacity of theplimp station by October 2015. Inclusion of this proposed capital project as a condition of this Flow Tracking/Acceptancefor Sewer Extension Permit Application elevates this project's priority for funding and construction to be implemented ahead of the activation of obligated, not yet tributary, flows in amounts that exceed the firm pump station capacities identified in Section 11 above. Therefore: Given reasonably expected conditions and planning information, there is sufficient justification to allow this flow to be permitted., without a significant likelihoodof over -allocating capacity in the system infrastructure. Page 6 of 6 IFTSE 04-16 MEMORANDUM DATE 9-11-17, Rev, 10-12-17 TO: Permit Reviewer NCDENR-DWR 610 East Center Ave, Suite 301 Mooresville, NC 28115 FROM Eddy Regalado for Hy Nguyen PE PROJECT Imagery On Mtn Island DPR PROJECT #: 13007 RE: Imagery Phase 1 Pump Station, Gravity Sanitary Sewer and Force Main Fast -Track Application Dear Permit Reviewer: landscape architecture civil engineering planning Enclosed are the required documents for permitting the proposed sanitary sewer system, Pump Station, and force main to serve the proposed Imagery On Mtn Island, Phase 1 Subdivision development located in the City of Mount Holly, Gaston County„ The proposed overall site consists of 483 lots, and is divided in two construction phases: Phase 1 and Phase 2. They consist of 250 and 233 single family homes, respectively. Phase 1 consists of one (1) pump station, and future phase 2 consists of three (3) smaller pump stations. Proposed pump station #1 is designed to ultimately serve all 483 lots, but will initially serve the 250 lots in Phase 1 Construction. Based on City of Mount Holly utilities flow reduction, a flow of 70 gallons per day per bedroom was assigned to each residential home. Also, a flow allocation was assigned to the Amenities, A sewer flow spreadsheet with breakdowns is included in this permit package. The total Phase 1 daily flow is calculated to be 62,580 GDP (see page 2 of FTA application)„ The proposed 8" force main from Imagery PS #1 discharges to an existing Stonewater Subdivision Pump Station 41 owned and operated by City of Mount Holly Utilities, The proposed flow from Imagery Phase 1 will be treated by the Town of Mount Holly Wastewater treatment plan. Included in this permit applications are plans, maps, exhibits, calculations, and associated required forms. Please do not hesitate to contact me if you require any additional information or have any questions. Sincerely, DPR Associates Inc, f t11,14,4,,, •,;$' „§:•:`,1%/.7 I:, e S 0 oforumoo,' DPR Associates, n Permit Number 9523 Central Files: APS SVVP 10/13/2017 Permit Tracking Slip Program Category Non -discharge Permit Type Gravity Sewer Extension, Punip Stations. & Pressure Sewer E Primary Reviewer barry.love Coastal SWRule Permitted Flow 62,580 Facility e ons Status Project Type in review New Project Version A Permit Classification individual Permit Contact Affiliation Facility Name Imagery on Mtn, Island Phase 1 Location Address Own MajorfMinor Minor Facility Contact Affiliation Region Mooresville County Gaston Owner Name City of Mount Holly Dates/ vent Owner Type Government - Municipal Owner Affiliation Danny Jackson City Manager PG Box 406 Mt Holly NC 28120 Ortg issue App Received 10/16/2017 10/4/2017 Regulated Activities Subdivision Wastewater collection Outfal l Scheduled d Issuance Public Notice Issue Effective 10/16/2017 10/16/2017 Requested /Received Events Additional information requested Additional information received Expiration 10/5/17 10/13/17 Waterbody Name Streamlndex Number Current Class Subbasin FAST TRACK SEWER ENGINEERING CERTIFICATION PERMITTEE: PERMIT #: PROJECT: ISSUE DATE: City of Mount Holly WQ0039523 Imagery on Mtn, Island Phase I October 16, 2017 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 the Regional Supervisor, Water Quality Regional Operations Section a the address at the bottom, 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 Permittee to appropriate enforcement actions, The Permittee is responsible for tracking all partial certifications up until a final certification is received. A Final Certification shall be a complete set of record drawings and design calculations regardless of whether partials have been submitted. PERMrrEs CERTIFICATION I, the undersigned agent for the Permittee, hereby state that this project has been constructed pursuant to the applicable standards & requirements, the Professio al Engineer below has provided applicable design/construction information to the Per ee, and the ermittee is prepared to operate & maintain the wastewater collection system permltte Printed Name, Title VI) LI it ThikiThl ENGINEER'S CERT* ATION Hy V. Nguyen , as a duly registered Professional En eer in the State of North Carolina, having been authorized to observe ( periodically, 11 weekly, LJ ful 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; 15A 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 1, 2000, as applicable, and other supporting materials. North Carolina Professional Engineer's Seal w/signature & date: N„I‘ C A I? 1 Final [iig Partial (include description) SEAL 030523 For Lots: 1-97: and 171-250 Certification Comments/Qualifiers (attach if necessary); 1.-16-2019 Stale of North Carolina Emironmental Quality Water Resources Water Q0.1.31i.iy Regional Opernions Magressille. Revunal Officel 6'10 East Center .Av`rtut, Swte 31)1 [ Mocresuffie, NOI-th Carolina 2i.1 5 LETTER OF TRANSMITTAL DATE; January 23, 2019 TO Mr. Barry Love NC DEQ-DWQ 610 East Center Avenue Mooresville, NC 28115 FROM: Laura A Gallagher (for Hy V. Nguyen, PE) Imagery on Mtn, Island Phase 1 PROJECT:... DPR PROJECT #: 13007 RE: Fast Track Sewer Engineering Certification COPIES NO„, THESE ARE TRANSMITTED: X FOR APPROVAL FOR REVIEW/ COMMENT idscape architecture civil engineering planning WE ARE SENDING YOU THE FOLLOWING ITEMS:. VIA: Courier -Net DESCRIPTION ©riginai Fast Track Sewer Engineering Ce FOR YOUR USE. OTHER: REMARKS. Attached is originalexecuted sewer certification. Please advise if NCDEQ-DWQ needs anything else for approval Thank you for your assistance in expediting this approval COPY TO: Ec: Mike Neff - Lennar, David Johnson - Mt. Holly SIGNED: Laura A. Gallagher icai©n FAST TRACK SEWER ENGINEERING CERTIFICATION PERMITTEE: City of Mount Holly PERMIT It W00039523 PROJECT: Imagery on Mtn. Island Phase I ISSUE DATE: October 16, 2017 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 the Regional Supervisor, Water Quality Regional Operations Section at the address at the bottom. 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 Permittee to appropriate enforcement actions, The Permittee is responsible for tracking all partial certifications up until a final certification is received, A Final Certification shall be a complete set of record drawings and design calculations regardless of whether partials have been submitted PERMITTECS CERTIFICATION I, the undersigned agent for the Permittee, hereby state that this project has been constructed pursuant to the applicable standards & requirements, the Professional Engineer below has provided applicable design/construction information to the Permittee, and the P mittee is prepared to operate & maintain the wastewater collection system permitted h rein or p Ioj thereof, bilk` ) Printed Name, Title OD p F( fle1L/1 Si nature ENGINEER'S CERTIFICATION 1, Hy V, Nguyen , as a duly registered Professional Ehkneer in the State of North Carolina, having been authorized to observe (PC periodically, weekly, Li 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; 1SA 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 1,, 2000, as applicable; and other supporting materials. North Carolina Professional Engineer's Seal w/signature & date: \\\\ C AR0 /1/4../ :sSi/ //•, SEAL 030523 j r] Final For Lots: 98-170 Partial (include description) Certification Comments/Qualifiers (attach if necessary): 3-11-2019 State of North Carolina 1 Environmental Quality! Water Resources 1 Water Quality Regional Operations Mooresville Regional Officrail 610 East Center Avenut, Suite 30 1 Mwresville,Nnvh Carolina 21.115 FAST TRACK SEWER ENGINEERING CERTIFICATION PERMITTEE: City of Mount Holly PERMIT #: WQ0039523 PROJECT: Imagery on Mtn. Island Phase I ISSUE DATE: October 16, 2017 RE CEIVEINNMENCIIIDWR woHoE, MOOREISII1L.LII REGIONAL OFFICE 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 the Regional Supervisor, Water Quality Regional Operations Section at the address at the bottom. 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 Permittee to appropriate enforcement actions. The Permittee is responsible for tracking all partial certifications up until a final certification is received. A Final Certification shall be a complete set of record drawings and design calculations regardless of whether partials have been submitted, PERMITTEE'S CERTIFICATION the undersigned agent for the Permittee, hereby state that this proiect has been constructed pursuant to the applicable standards & requirements, the Professional Engineer below has provided applicable design/construction information to the Permtee, and the ermittee is prepared to operate & maintain the wastewater collection system permitted h ein orprtis s thereof, E H.Ni sot,i fr 2 Printed Name, Title nature Da LAT i 1,1p 5 e W61 ENGINEER' CERTIFICATION Hy V. Nguyen 1, , as a duly registered Professional Ejneer in the State of North Carolina, having been authorized to observe (E periodically, 0 weekly, 11 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, 15A 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 1, 2000, as applicable; and other supporting materials, North Carolina Professional Engirie /signature & date: n Final Esi Partial (include description) Ph. 1 pump station and 8" force main only Certification Comments/Qualifiers (attach if necessary): okIIIIi111/140% CAR **, .74!. .4,*‘ State of Narth Carolina I Environmental Quality Water Resources Water Quality Regional ()pervious Mooresville Reeional O(fice] 610 East Center Avenue, State 101 'Mooresville Neel, CArOinx )*I