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HomeMy WebLinkAboutWQ0038137_Regional Office Historical File Pre 2018North Carolina Department o Environmental Qual Pat McCrory Governor November 23, 2015 Mr. Robert Jackson iredell Statesville Schools 549 N. Race Street Statesville, NC 28677 Subject: Permit No. WQ0038137 NIHS Concession Sewer Wastewater Collection Syste Iredell County Dear Mr. Jackson: Extension Permit Donald R. van der Vaart Secretary In accordance with your application received November 12, 2015, we are forwarding herewith Permit No. WQ0038137 dated November 23, 2015, to Iredell Statesville Schools (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 This permit shall be effective from the date of issuance until rescinded and shall be subject to the conditions and limitations as specified therein.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 a part of this permit and is therefore incorporated therein by reference. Please pay particular attention to the following conditions contained within this permit: Condition 11.1: This permit shall not be automatically transferable; a request must be made and approved. Condition 11.4: 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 Permittee to ensure that the as -constructed project meets the appropriate design criteria and rules. Failure to comply may result in penalties in accordance with North Carolina General Statute §143-215.6A through §143-215.6C, construction of additional or replacement wastewater collection facilities, and/or referral of the North Carolina -licensed Professional Engineer to the licensing board. If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing upon written request within 30 days following receipt of this permit. This request must be in the form of a written petition, conforming to Chapter 150E of North Carolina General Statutes, and filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, NC 27699-6714. Unless such demands are made, this permit shall be final and binding. Mooresville Regional Office 610 East Center Avenue, Suite 301, Mooresville, NC 28115 Phone: 704-663-1699 \ Fax 704-663-6040 \ Customer Service 1-877-623-6748 Internet: www.ncwaterquality,orq An Equal Opportunity \ Affirmative Action Employer — Made in pert by recyeied paper lredell Statesville Schools Permit No. WQ0038137 If you need additional information concerning this matter, please contact Barry Love at (704) 235-2143 or via e-mail at barry.love@ncdenr.gov. S►ncereiy, Michael Parker, Regional Supervisor Water Quality Regional Operations Section Mooresville Regional Office Division of Water Resources, NCDEQ cc: David F. Reese, P.E. (electronic copy) Regional Office Files Water Resources Central Files PERCS (electronic copy) Page 2 of 8 STATE OF NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENTAL 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 Iredell Statesville Schools lredell County for the construction and operation of approximately 380 linear feet of 8-inch gravity sewer and 769.51 linear feet of 6-inch gravity sewer to serve as part of the NI HS Concession Sewer project, a nd the discharge of 2,352 gallons per day of collected domestic wastewater into the Iredell Statesville Schools existing sewerage system, pursuant to the application received November 12, 2015, and in conformity with 15A NCAC 2T; the Division's Gravity Sewer Minimum Design Criteria adopted February 12,1996 as applicable; the Division's Minimum Design Criteria for the Fast -Track Permitting of Pump Stations and Force Mains adopted June 1, 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 coditions and limitations contained therein. r, Michael Parker, Regional Supervisor Water Quality Regional Operations Section Mooresville Regional Office Division of Water Resources, NCDEQ Permit Number: WQ0038137 Permit Issued: November 23, 2015 Page 3 of 8 SUPPLEMENT TO PERMIT ER SHEET Urecle4k Statesville Schoolsis hereby authorized to: Construct, and then operate upon certification the aforementioned wastewater collection extension. The sewage and wastewater collected by this system shall be treated in the North |redeM High School Wastewater Treatment Plant in accordance with Permit Number NCO037371. Permitting of this project does not constitute an acceptance of any part of the project that does not meet 15A NCAC 2T; the Division's Gravity Spvvpr Minirnunn Design Criteria adopted February 12, 1996 as applicable; and the Division's Minimum Design Criteria for the Fast -Track Permitting of Pump Stations and Force Mains adopted June l, 2000 as applicable, unless specifically mentioned herein. Division approval is based on acceptance of the certification provided by a North Carolina -licensed Professional Engineer in the application. It shall be the Permhtee's responsibility to ensure that the as -constructed project meets the appropriate design criteria and rules. Construction and operation is contingent upon compliance with the Standard Conditions and any Special Conditions identified below. 1. SPECIAL CONDITIONS 1, No flow in excess of the quantity permitted herein, 2,352 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, [15ANCACO2T.03Q4(b)] III. STANDARD WNDITIONS 1. This permit isnot transferable. |nthe event there loadesire for the wastewater collection facilities to change ownership, or there is a name change of the Pernnittee' a formal permit request shall be submitted to the Division accompanied by documentation from the parties involved, and other supporting materials aSmay beappropriate. The approval ofthis request shall beconsidered onits merits and may or may not be approved. [I5ANCACO2l[0104; G.S 143-215'1(d3)l 2. This permit shall become voidable unless the wastewater collection facilities are constructed in accordance with the conditions of this permit; 15A NCA[ 2l; the Division's Gravity Sewer Minimum Design Criteria adopted February 12, l996asapplicable; the Division's Minimum Design Criteria for the Fast -Track Permitting nfPump Stations and Force Mains adopted June I, 2000 as applicable; and other supporting materials unless specifically mentioned herein, [15ANCA[02T.01101 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[A[U2T.O11D] 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 I5A NC4C 2T .0403. If an individual permit is not required, the following performance criteria shall be met: (15A NCAC 02T.0108(b)]: Page 4 of 8 s a. The sewer system shall be effectively maintained and operated at all times to prevent discharge to land or surface waters, and to prevent any contravention of groundwater standards or surface water standards. b. A map of the sewer system shall be developed and shall be actively maintained. c. An operation and maintenance plan including pump station inspection frequency, preventative maintenance schedule, spare parts inventory and overflow response has been developed and implemented. d. Pump stations that are not connected to a telemetry system shall be inspected every day (i.e. 365 days per year). Pump stations that are connected to a telemetry system shall be inspected at least once per week. e. High -priority sewer lines shall be inspected at least once per every six -months and inspections are documented. f. A general observation of the entire sewer system shall be conducted at least once per year. g. 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 §143-215.1C. h. A Grease Control Program is in place as follows: 1. For public owned collection systems, the Grease Control Program shall include at least biannual distribution of educational materials for both commercial and residential users and the legal means to require grease interceptors at existing establishments. The plan shall also include legal means for inspections of the grease interceptors, enforcement for violators and the legal means to control grease entering the system from other public and private satellite sewer systems. 2. For privately owned collection systems, the Grease Control Program shall include at least bi- annual distribution of grease education materials to users of the collection system by the permittee or its representative. 3. Grease education materials shall be distributed more often than required in Parts (1) and (2) of this Subparagraph if necessary to prevent grease -related sanitary sewer overflows. i. Right-of-ways and easements shall be maintained in the full easement width for personnel and equipment accessibility. j. Documentation shall be kept for Subparagraphs (a) through (i) of this Rule fora minimum of three years with exception of the map, which shall be maintained for the life of the system. 5. The Permittee shall report by telephone to a water resources staff member at the Mooresville Regional Office, telephone number (704) 663-1699, as soon as possible, but in no case more than 24, following the occurrence or first knowledge of the occurrence of either of the following: Page 5 of 8 ` 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 orbreakage, etc.;nr b. Any 58Oand/or spill over 1,O00gallons; or c Any SSDand/or spill, regardless ofvolume, 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 attelephone nunnber(88O) 858-0368or (919) 733'3300. Persons reporting any of the above occurrences shall file a spill report by completing and submitting Part i of Form [S'S5(l (or the most current Division approved form) within five days following first knowledge ofthe occurrence. This report must outline the actions taken orproposed tobetaken to ensure that the problem does not recur. Part UofForm C5-S5O(or the most current Division approved form) can also be completed to show that the SS0 was beyond control. [G.S. 143-215.1C(al)l 6, Construction of the gravity sewers, pump stations, and force mains shall be scheduled so as not to interrupt service bvthe existing utilities nor result inaooverflow orbypass discharge of wastewater to the surface waters of the State. [15A NCAC 02T,0108(b)] 7- Upon completion ofconstruction and prior to operation of these permitted (ad|hie4 the completed Engineering Certification form attached to this permit shall be submitted with the required supporting documents tothe address provided on the form, Acomplete certification is one where the form is fully executed and the supporting documoemtsare 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 Pernmittee to appropriate enforcement actions. If the permit ioissued toaprivate entity with anOperational Agreement, then acopy ufthe Articles of incorporation, Declarations/Covenants/'Restrictions,mmd Bylaws that have been appropriately filed with the applicable Countys 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 aoapplicable. Supporting documentation shall include the fo\haming- a. One copy of the project construction record drawings (plan & profile views of sewer lines & force mains) of the wastewater collection system extension. Final record drawings should be clear on the plans uron digital media (CD or DVD disk) and are defined as the design drawings that are marked up or annotated with after construction information and show required buffers, separation distances, material changes, etc. b. One copyof the supporting applicable design calculations including pipeand pumpsizing, 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 toflush |ovv points in force mains with 8pump cycle, and downstream sewer capacity analysis, |faportable power source or pump is dedicated to multiple stations, an evaluation of all the pump stations' storage capacities and the rotation schedule of the portable power source or pump, include travel timeframes, shall be provided. Page 6 of 8 c. Changes to the project that do not result in non-compliance with this permit, regulations, or the Minimum Design Criteria should be clearly identified o_ n the record drawings, on the certification in the space provided, or in written summary form. Prior to Certification (Final or Partial): Permit modifications are required for any changes resulting in non-compliance with this permit (including pipe length increases of 10% or greater, increased flow, pump station design capacity design increases of 5% or greater, and increases in the number/type of connections), regulations, or the Minimum Design Criteria. Requested modifications or variances to the Minimum Design Criteria will be reviewed on a case -by -case basis and each on its own merit. Please note that variances to the Minimum Design Criteria should be requested and approved during the permitting process prior to construction. After -construction requests are discouraged by the Division and may not be approved, thus requiring replacement or repair prior to certification & activation. (15A NCAC 02T .0116) 8. Gravity sewers installed greater than ten percent below the minimum required slope per the Division's Gravity Sewer Minimum Design Criteria shall not be acceptable and shall not be certified until corrected. If there is an unforeseen obstacle in the field where all viable solutions have been examined, a slope variance can be requested from the Division with 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 prior to completing and submitting the construction certification. [ 15A NCAC 02T.0105(n)] 9. A copy of the construction record drawings shall be maintained on file by the Permittee for the life of the wastewater collection facilities. [15A NCAC 02T .0116] 10. Failure to abide by the conditions and limitations contained in this permit; 15A NCAC 2T; the Division's Gravity Sewer Design Criteria adopted February 12,1996 as applicable; the Division's Minimum Design Criteria for the Fast -Track Permitting of Pump Station and Force Mains adopted June 1, 2000 as applicable; and other supporting materials may subject the Permittee to an enforcement action by the Division, in accordance with North Carolina General Statutes §143-215.6A through §143-215.6C, construction of additional or replacement wastewater collection facilities, and/or referral of the North Carolina -licensed Professional Engineer to the licensing board. [15A NCAC 02T .0104; 15A NCAC 02T .0108(b-c)] 11. In the event that the wastewater collection facilities fail to perform satisfactorily, including the creation of nuisance conditions, the Permittee shall take immediate corrective action, including those as may be required by this Division, such as the construction of additional or replacement facilities. [15A NCAC 027.0110; 15A NCAC 02T .0108(b)] 12. The issuance of this permit shall not exempt the Permittee from complying with any and all statutes, rules, regulations, or ordinances that may be imposed by the Division any other Federal, State, or Local government agencies which have jurisdiction or obtaining other permits which maybe required by the Division or any other Federal, State, of Local government agencies. [G.S. 143-215.1(b)] Page 7 of 8 FAST TRACK SE ER ENGINEERING CERTIFICATION PERMITTEE: PERMIT #: PROJECT: ISSUE DATE: Iredell Statesville Schools WQ0038137 NIHS Concession Sewer November 23, 2015 This project shall not be considered complete nor allowed to operate in accordance with Condition 7 of this permit until the Division has received this Certification and all required supporting documentation. It should be submitted in a manner that documents the Division's receipt. Send the required documentation 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. PERMITT`EE'S 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 Permittee is prepared to operate & maintain the wastewater collection system permitted herein or portions thereof, Printed Name, Title Signature Date ENGINEERS CERTIFICATION I, , as a duly registered Professional Engineer in the State of North Carolina, having been authorized to observe (0 periodically, 0 weekly, 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 1.2,1996 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: Final LJ Partial (include description) Certification Comments/Qualifiers (attach if necessary): NC DWR — Water Quality Regional Operations Section 610 East Center Avenue, Suite 301, Mooresville, NC 28115 l7n4 1GQO [nv• I7nAti_�7� Fnnn 0 1— LL 0 a. a. • 0 3b. 704-902-4875 Phone Number 1. Project is New USE THE TAB KEY TO MOVE FROM FIELD TO FIELD Application Number: (to be completed by DWR) Owner/Permittee: la. Iredell Statesville Schools Full gal Name (compa y, municipality, HOA, utility, etc.) 1 b. eortiSreac-r-nm) 10 1 d. rung Official Na Please review 15A NCAC 2T .0106 (0) for authorized signing officials) The legal entity wh� w1 own this system is. D Individual Federal 0 Municipality Lil State/County El Private Partnership Z Corporation Other (specify): Sch Bd 549 n. Race Street Mailing Address if. NC State 1h. 704-872-8931 le. Statesville City 1g, 28677 li. 704-871-2834 1j, Telephone Facsimile 2. Project (Facility) Information: 2a. NIHS Concession Sewer Brief Project Name (permit will refer to this name) 3. Contact Person: 3a, Robert Jackson Zip Code E-mail 2b Iredell County Where Project is Located Name and Affiliation of Somecrne Who Can Answer Questions About this Application 3c rjackson@iss.k12,nc.us E-mail El Modification (of an existing permit)Modification Permit No.: 2. Owner is LI 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) 1 Retaining Ownership (i.e. store, church, single office, etc.) or El Public Utility (Instruction D) D Leasing units (lots, townhomes, etc. - skip to Item B(3)) 0 Homeowner Assoc,/Developer (Instruction E) 0 Selling units (lots, townhomes, etc. - go to Item B(2b)) 3. Iredell Statesville Schools Owner of Wastewater Treatment Facility (WWTF) Treating Wastewater From This Project 4a. North Iredell High School 4b. NC037371 Name of VWVTF WWTF Permit No. CI 5a, None 5b. 8 IE Gravity 5c. LL Owner of Downstream Sewer Receiving Sewer Size Ej Force Main Permit # of Downstream Sewer (Instruction F) Z 6. The origin of this wastewater is (check all that apply): Q LI Residential Subdivision El Apartments/Condominiums 0 Mobile Home Park E School El Restaurant Office Retail (Stores, shopping centers) El Institution Z Hospital LI Church Ell Nursing Home El Other (specify): 7, Volume of wastewater to be allocated or permitted for this particular project: 2352 *Do not include future flows or previously permitted allocations 8. If the permitted flow is zero, indicate why: 100% Domestic/Commercial °AD Industrial (Attach Description) °./0 Other (Attach Description) gallons per day D Pump Station, Outfall or Interceptor Line where flow will be permitted in subsequent permits that connect to this line ID Flow has already been allocated in Permit No. El Rehabilitation or replacement of existing sewer with no new flow expected (see 15A NCAC 02T ,0303 to determine if a permit is required) FTA 10-14 APPLICATION Page 4 of 6 z z 0 9 Z 0 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), See attached Engineers Report for further information — Additional 2 hours of flow average allocated per day based on peak average flow 2352 GPD 10. Summary of Sewer Lines to be Permitted (attach additional sheets if necessary) Size (inches) 8 SDR 35 6 SDR 35 Length (feet) 38©.0© 769.51 New Gravity or Additional Force Main NG NG ummary of Pump Stations w/ associated Force Mains to be Permitted (attach additional sheets as necessary) Pump Station Location ID: (self chosen - as shown on plans/map for reference) Longitude: Latitude: Design Flow Operational Point Power Reliability Option (MGD) GPM @TDH 1 - permanent generator w/ATS; Force Main Size 2 - portable generator w/MTS Force Main Len Pump Station Location ID: (self chosen - as shown on plans/map for reference) Longitude: Latitude: Design Flow Operational Point Power Reliability Option (MGD) GPM @TDH 1 - permanent generator w1ATS; 2 - portable generator w/MTS Force Main Size Force Main Len h' h' 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 thePermittingofPump Stations and Force Mains ( ) y Design.. i(version) NCAC Chapter 2T as applicable? latest version), Gravity Sewer Minimum Criteria latest and 15A ® Yes ❑ No If No, complete and submit the Variance/Alternative Design Request (VADC 10-14) application and supporting documents for review. Approval of the request is required prior to submittal of the Fast Track Application and supporting documents. I-- A 10-i4 APPLICATION Page 5 of 6 14. Have the following permits/certifications been submitted for approval for the system or project to be served? Wetland/Strearr Crossings - General Permit or 401Cedification? 111 Yes Ej No Z N/A Sedimentation and Erosion Control Plan? Lil Yes Z No N/A Trout Buffer Waiver? EI Yes No Z N/A Stormwater? Z Yes ri No Z N/A 15. Does this project include any high priority lines (15A NCAC 02T 0402 (2_1) involve aerial kites, siphons, or interference manholes)? These lines will be nsidered hi h Driority and must be checked once evesix months Check if Yes: and provide details: 1, Owner/Permittee's Certification: (Signature of Signing Official and Project Name) attest that this application for IllAYS has been viewed by me and is accurate and complete to the best of my knowledge. I understand that if parts of this application are not completed and that if all required supporting documentation and attachments are not included, this application package is subject to being returned as incomplete, Note: In accordance with North Carolina General Statutes 143-215 6A and 143-215.6a any person who knowingly makes any false statement, representation, or certification in any application shall he 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, 1 a. Signing 5fficiaI Sign 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 0 2 Professional Engineer's Certification: (Signature of Design Engineer and Project Name) i„ David F. Reese ,attest that this application for NIHS Concession Sewer Extension has been reviewed by me and is accurate, complete and consistent with the infomiation in the engineering plans, calculations, and all other supporting documentation to the best of my knowledge. I further attest that to the best of my knowledge the proposed design has been prepared in accordance with the applicable regulations. Gravity Sewer Minimum Design Criteria for Gravity Sewers adopted February 12, 1996, and the Minimum Design Criteria for the Fast -Track Permitting of Pump Stations and Force Mains adopted June 1. 2000 and the watershed classification in accordance with Division guidance. Although other professionals may have developed certain portions of this submittal package, inclusion of these materials under my signature and seal signifies that I have reviewed this material and have judged il 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 David F. Reese Professional Enaineer Name 2b CESI Engineering Firm 2c PO Box 268 Mailing Address 2d, Concord City 2e. NC 2/. 28026-0268 State Zip 2g. 704-786-5404 2h. 704-786-7454 2i. davidreese@cesilds com Telephone Facsimile E-mail NC PE Seat Signature & Date FTA 10-14 APPLICATION Page 6 of 6 l'ACEIVEDINCDENAIDWA State of North Carolina "AA A tepartrnent of 1 nvironrnent and Natural Resources „.„., Division of Water Resources. ing: WOROS NIC)f-IRfrtAiViiiliaatirg:AW4itanee for Sevver Extension Applications (FTSF 08-13) Project Applicant Name: lredell Statesville Schools Project -Name .for whichflow is being requested: 'North lredell HS Concession Sewer More than one FTSY Indhe requiredlOr t't single project ihe owner gf the WIf IP is not responsible all pump stations along- the route ofthe proposed WOSte w at er‘ Tow Complete this section only i t you are the owner of the Wastewater treatment plant. a. WWTP Facility Name: NIFIS h. WAVIP Facility Permit 4: NC0037371 All flows are in MGD c. WWITIP facility's permitted flow .0125 d. Estimated obligated flow not yet tributary to the WWTP 0.00 c. WWII) facility's actual avg. flow .0078 f. Total flow for this specific request .0024 a. Total actual and obligated .flows to the facility .01.02 h. Percent of permitted flow used 81..22 11. Complete this section for each pump station you are responsible for aIon 1 proposed wastewater flow. List pump stations located between the project connection point and the IWTP: (A) (B) (C) (I))=(B+C) (E)=(A-D) Design Obligated, Pump Average Daily Approx, Not Yet Total Current Station Firm How** Current Avg, Tributary Flow Plus. (Name or Capacity,* (Firm / pi), Daily 'Row, Daily Flow, Obligated Available Number) MGD MCiD MGD MGD Flow Capacity*** * 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 11”,,, a peaking factor (p1) 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. Page 1 46 1USE 08-13 III. Certification Statement: I erlat% eW Q . COL r w41 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 I and II plus all attached planning assessment addendums for which I am the responsible party. Signature of this form indicates acceptance of this wastewater flow. c,;6. I1-7- if Signing Ojcial Signature Date Page 2 of 6 FTSE 08-13 ources Dcpartrnent of Env rt nment and Natural Resources in of Water- Resources "Iassificatic:n ,Attsat hataent (\ SCAS 0145) 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 fore and map portions with the permit application for submittal to ttre appropriate review agency.. A. list of the C ivision's regional offices, their county coverage, and contact information can be obtained from: htt.p / t l. crier_faor,glwet /wqJr2?.1'rEo Location [D 1 Name of Waterbody` River Basin UT1 UT of Patterson Creek YAD PC1 Patterson Creek YAD Waterbody Waterbody Index No. Classification NA NA 12-108-11 3 C unnamed, indicate "'unnamed tribrttary to X where Xis the named waterbody to which the unnamed trobuta r join l certify that as a Registered Professional Engineer in the State of North Carolina that C 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 3477 '176 -1'75 Partial Quadrangle - Harmony, NC 2013 PgIMaps G©ogle Maps Map data CNA 5 Goagle WOO ft L. } VVQROS MDCIRESV1LLEREGIONAL OFF;C5- November 6,2015 North lredeUHigh School New Concession Sewer The School located on Raider Road just east of Jennings Road in Olin, NC is current served by o permitted package plant which exits sewer to and unnamed tributary of Patterson Creek south of the school on the south side of Raider Road. The existing site includes nmu|Up|o pump stations and gravity sewers which end in gravity sewer feeding the package p|ant. The Package sewer plant is perrnitNCO037371. The proposed private sewer extension to be permitted will serve new concession stand located north of the existing baseball field and will tie in and deoJrnrnia5ion one of the pump station currently /n use by making gravity sewer available, The calculation of the additional N0vv used existing flow information for the package plant and using the normal hours of operation and extension of those hours and flows were used to arrive at an additional flow, a separate calculation sheet is attached with the flow information recorded for the package plant. We have included the following information for use in permitting the private sewer extension. (1)Properly executed FTA 10-14 (Z)Check in the amount of $480.00 made out to N[DENR - [)VVR (3)Ca|cu|mtinn of flow (4)Supporting information - Package Plant Historical Flows (5)VVSACS 01-15- Stream Classification (6)Partial Harmony NCQuadrangle (7)Romd Map (8)F7SE08'13 (9)Twu sets of proposed sewer extension plans Respectfully, David F. Reese, PE CESlLamd Development Services 5-Nov-15 Project 140427„000 NIHS Concession Sewer Ext, Flow Calculation is Based on flow records for NIHS Iredell County Permit NC0037371 per 15A NCAC North Iredell High School Flow per 15A NCAC 02T ,0114 15 gallons per student per day From How Records using Highest average daily flow fro Sewer Flow January 2015 Number of Students Calculated Flow per Student Taken Flow per Student Publish Students 2015-2016 Adjusted GPD Average Calculation for Conce Published 7 hour Day How per hour Additional Hours of usage Addiitonal Flow Adjusted Daily Flow Design Flow NC0037371 7800 GPD 1128 6,91 GPD 7.00 GPD 1176 8232 2014-201.5 (attached) avg per student per student er' based on after hours usage 8:05 3:05 1176 (assumes all studen 2 conservative) 2352 10,584 12,500 a er hours for 2 hours, Flow For NIHS NC0037371 design Flaw 12,500 Ap 20,000 18,000 16,000 14,000 12,000 10,000 8,000 6,000 4,000 2,000 Aug a 2013 FLOW *2013 MAX 2014 FLOW as 2014 MAX 2015 FLOW 2015 MAX Expenses Jan 1=eb Mar Apr May Jun Jul Aug Sep Oct NOV Dec Total 2013 FLOW 3,000,00 5,000.00 3,000.00 4,000,00 4,000,00 1,000.00 2.000.00 2,000.00 4,000.00 5,000,00 4,000.00 4,000.00 0.00 2013 MAX 7,000,00 11,000,00 8,000.00 7,000,00 7,000,00 6,000.00 10,000.€ 0 7,000,00 9,000.00 7,000.00 14.000.00 15,000.00 0.00 2014 FLOW 3,000.00 3,000.00 2,600.00 4,000,00 3,000,00 1,600.00 600.00 3,000.00 5,400.00 7,100,00 7,100,00 6,300.00 0,00 2014 MAX 4,000.00 6,000.00 6,000.00 10 ,00 5.000.00 5,000.00 4,000.00 17,000,00 10,000.00 12,000.00 16,000.00 19,000.00 0.00 2015 FLOW 7,800.00 7,700.0E 6,300.00 3,400.00 4.000.00 2,600.00 830.00 4,825.00 6,621.00 0,00 0.00 0.00 0.00 2015 MAX 19000 11000 9000 10000 14000 10000 6000 14000 12000 0 0 0 0 0 0 , 0 Trend Central Files: APS _ SWP _ 11/23/2015 Permit Number WQ0038137 Permit Tracking Slip Program Category Status Project Type Non -discharge Active New Project Permit Type Gravity Sewer Extension, Pump Stations, & Pressure Sewer Extensions Primary Reviewer barry.love Coastal SWRuIe Permitted Flow 2,352 Facility Version Permit Classification 1.00 Individual Permit Contact Affiliation Facility Name North Iredell High School Concession Sewer Location Address Owner MajorlMinor Region Minor Mooresville County Iredell Facility Contact Affiliation Owner Name Iredell Statesville Schools Dates/Events Owner Type Government - County Owner Affiliation Robert A. Jackson Jr. 549 N Race St Statesville NC 28677 Orig Issue 11/23/2015 App Received Draft initiated 11/12/2015 Regulated Activities Scheduled Issuance Public Notice Issue Effective School Wastewater collection Outfall 11/23/2015 11/23/2015 Requested /Received Events Additional information requested Additional information received Expiration Waterbody Name Streamlndex Number Current Class Subbasin ISI-1PR,OT,BPIT.EpAy(AiypipiRAtgAgfolipylICRDPANRSIGINWCIL93EjIBNEfARWATIESTiIBENSIDt.ERApLoccle.Qtrallo„DITtolLISEBURVIIY.E.EATURESIZRE: LISIED,ONApAcx7, :Irecie11;gtates'illie'mort4101tike(T STATE TREASURER State Public School Fund Staies\illeicie2860;ar‘ , ;. •rit.R4P.0 ';88-10511531 ......Date: 1:1/10/2015-1...„4 4 " • Vold After 90 Days Payable at Par through the E0ERAL RESERVE SYSTEM ',• 4, , • r ,•••••- 1 1 ; t7gr14r ?It • Pay-,7, FbuttiUridrecr • • 2.:°. • !..tz ,`•V;,•••' rpr.'• i• , ;•!'_4• ,•';' • !••:, • • ' •11144 • - . - • , , _ . • ' AllIS:DISPQRSEMENT•f-lfIS RE4N:ftPRIRDVED !..•S REQUIRED By .JHE... splpot. BUDGET AND.FISCAL CONTROCACT • i-• , ••• ,..;','•,.rviI., ,;:&' : ...t',7,-„.. „, :,,','.', ,..," -..T.,-•_7,••-,Z, .,-,i,.; „, .-,., 3: t,', ,..„,,,..,,r,,,,,, ,,,,...0,„:„..;, ...„:„ .. ;:..,::. :;.., , ,:,,.';, .,,i,.7_,,',..., ,, „„.4,: ::(,,,,,,,,:, •„,„,,, 4-.i., , ,.,.. ..4.4,„4, ,•'„-.., :.. •••7-•••',•..;,..,• Tan-1E ' 'NCDENR:. • ' .. ,,-; `.. • • ,-,. • ',. ' , - ,, , . , ..., ,• . , ,-. ,,,,. . ,,I3IA •-,..,•!,!•.:,,s., ..,,,-„,•,.:„dz.,,,,,,,,, ..., OrtOEW').,'.-..p.s!G DivisioN,p5,vwgq.3 QUALITY ..... • • " ., ,..- , -, - • _, • ; • :.,-, OF ' . 'i . 107:mAiii§E1310E.iCOJIEF '', -:" ''. '4'. ' -'''''' ' 2: 1 ''' " .: .,-; '.7'- ...i'' ' ,' ' r . - :' . - • 1•.-: 1 . _-'- - 11 . • . ' - . RALE'10171 ,„:NC T.27699161.77,..... r 4 '; ' ' l''''' ' '' ' "-: . '''' ''' '" ''''' '''' e'. .:: •C-: '''''. " •6638 137 Resources ENVIRONMENTAL QUALITY PAT MCCRORY DON I R. VAN DER VAART Sec ref aty S. JAY ZIMMERMAN nr rctr June 10, 2016 Robert Jackson Iredell. Statesville Schools 549 N. Race Street Statesville, NC 28677 SUBJECT: Final Engineering Certification Acknowledgement Project: NIHS Concession Sewer Permit No. WQ0038137 Permittee: Iredell Statesville Schools County: Iredell Dear Mr. Jackson: The Division of Water Resource's Mooresville Regional. Office received the final engineering certification with record drawings for the subject sewer extension project on June 7, 2016.. Enclosed is a certification page for your records. A full review of the certificationmaterials may or may not be conducted. It is assumed that receipt of this certification indicates compliance with all regulations, design criteria and the permit. However, if a full technical review is conducted, you will be notified of any items of non-compliance. Please be reminded that the Permittee is responsible for keeping a copy of the final record drawings for the life of the project. If you have not received such copy from your consultant, please contact them immediately to obtain a copy. Lastly, you are receiving this letter because the Division has you listed as the responsible party. If this permitted system is no longer owned by you or your company, please complete Form PNOCF since the permit is not automatically transferable, Form PNOCF can be downloaded from http://portal.ncdenr.org/web/wq/swp/ps/csfpnoc from the Collection Systems Applications page. Should you have any questions, please do not hesitate to contact me at (704) 235-2143. Sincerely, Barry Love Environmental Specialist cc: Mr. David F. Reese, P.E., (CESI, P.O. Box 268, Concord, NC 2802,6) Central Files MRO State of North Carotima Fast ro zttal N I ',Valet Resources 610 E, Center Avenue, Suite 301, Mooresville, NC 28115 Phone: 704663.1699 \ Internet: www.neelenr.go FAST TRACK SE f+ ER ENGINEERING CERTIFICATION PERMITTEE: Iredell Statesville Schools PERMIT #: WQ0038137 PROJECT: NIHS Concession Sewer ISSUE DATE: November 23, 2015 This project shall not be considered complete nor allowed to operate in accordance with Condition 7 of this permit until the Division has received this Certification and all required supporting documentation. It should be submitted in a manner that documents the Division's receipt. Send the required documentation 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 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 Permittee is prepared to operate & maintain the wastewater collection system permitted herein or portions thereof, Printed Name, Title Date ENGINEER'S CERTIFICATION l 1 r/P . as a duty r lstered Professional Engineer in the State of North Carolina, having been authorized to observe (L periy, weekly, 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 1.2,'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: Partial (include description} Certification Comments/Qualifiers (attach if neo NC MR — Water Quality Regional Operations Section 610 East Center Avenue, Suite 301, Mooresville, NC 28115 Mooresville Regional Of Phone: (704) 663-16 FAX (704)-633-6040 Civil — Surveying- Geotechnical PO Box 268 Concord, NC 28026 (45 Spring Street SVV) Phone: 704.786:5404 Fax: 704,786,7454 Web:, WNW CeSC(IS Com License No, C-0263 t: s itta To: Water Quality Section Company: NC DEQ Address: 610 East Center Ave. Suite 301 Phone: 704-663-1699 Fax: From: David F. Reese, PE Project NIHS •Concession Sevver Name: Project No.: 140427,000 Date: 6/6/16 Re: NIHS Concession Sewer Cert WQ0038137 Cc: file Far Review and Comment 3 For Approval 33 As Requested For your fag Comes Date N. Description 6/6/1 As Built Plan and ProNe 6/6/16 As Built Certlfication