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WQ0038719_Regional Office Historical File Pre 2018
Water Resources ENVIRONMENTAL QUALITY September 22, 2016 Robert Jackson, Director of Construction and Facilities Use Iredell-Statesville Board of Education 350 Old Murdock Road Troutman, NC 28166 Dear Mr. Jackson: RORY Ct'tf'✓R"P'PBe. r DONALD R. VAN DER VAART atie[:n.'Fr,ry S. JAY ZIMMERMAN nireclor Subject: Permit No. WQ0038719 Iredell-Statesville Board of Education Additions and Renovations to the North Iredell High School Wastewater Collection System Extension Permit Irede-il County In accordance with your application received September 6, 2016 and additional information received September 19, 2016, we are forwarding herewith Permit No. WQ0038719 dated September 22, 2016, to Iredell-Statesville Board of Education (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 This permit shall be effective from the date of issuance until rescinded and shall be subject to the conditions and limitations as specified therein.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. Cond on .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 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 be final and binding. State of North arolirta ' Mooresville Regional onmental Quality ! Water Resturaus Water ti 610 East Center Avenue, Suite 301 11r3©oresri 704 663 1699 ty Regional Jpemtions North Carolina 28115 �U ������ �������^���` ���������� ����%��� u�U���� ~"~~. ° =.~"�""..�o v�� PERMIT ~~���o�v,~�oo.�u~. lredeU Ule Board of Education is hereby authorized to: Construct, and then operate upon certification the aforementioned wastewater collection extension. The sewage and wastewater collected by this system shall be treated in the |redeU-Statesville Board of Education North |nadeU High School Wastewater Treatment Plant inaccordance with Permit Number NCUO37371. Permitting of this project does not constitute an acceptance of any part of the project that does not meet 15A NCAC 2T; the Division's Gravity Sewer Minimum Design Criteria adopted February 12, 1996, as applicable; and the Division's Minimum Design [riteriafortheFast-TrackPenni11ingnfPumpStationsand Force Mains adopted June 1, 2000, as applicable, unless specifically mentioned herein. Division approval is based an acceptance of the certification provided by a North Carolina -licensed Professional Engineer in the application. It shall be the Permittee's responsibility to ensure that the as -constructed project meets the appropriate design criteria and rules. Construction and operation is contingent upon compliance with the Standard Conditions and any Special Conditions identified below. |. SPECIAL CONDITIONS 1. No flow in excess of the quantity permitted herein, 10,224GPD, shall be made tributary to the subject sewer system until anapplication for permit modification for anincrease in flow has been submitted toand approved bvthe Division. (15ANCAC bD I , 111.STANDARD CONDITIONS 1. This permit isnot transferable, |mthe event there isadesire for the wastewater collection facilities to change ownership, or there is a name change of the Pemmhtee, a hmnna| permit request shall be submitted to the Division accompanied by documentation from the parties involved, and other supporting materials as may beappropriate. The approval ofthis request shall bcconsidered on its merits and may o,may not beapproved, [1SANCACOZT.Q1O4;G.S143'21S.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 2T: the Division's Gravity Sewer Minimum Design Criteria adopted February 12, 1996, as applicable; the Division's Minimum Design Criteria for the Past -Track Permitting of Pump Stations and Force Mains adopted June 1, 2000, as applicable; and other supporting materials unless specifically mentioned herein, [15A NCAC 02T.0110) 3. This permit shall be effective only with respect to the nature and volume of wastes described in the application and other supporting data. (15A NCAC 02T M10] 4. The wastewater collection facilities shall be properly maintained and operated at all times. The Penuitteeshall maintain compliance with anindividual system -wide collection system permit for the operation and maintenance of these facilities as required by 15A NCAC %T .0403. If an individual permit is not required, the following performance criteria shall be met: [15A NCAC 02T.0108(b)]: ` Page 4 of 8 I 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 (1) of this Rule for a minimum of three years with exception of the map, which shall be maintained for the life of the system. 5. The Permittee shall report by telephone to a water resources staff member at the Mooresville Regional Office, telephone number (704) 663-1699, as soon as possible, but in no case more than 24, following the occurrence or first knowledge of the occurrence of either of the following: Page 5 of 8 a. Any process unit f a ilure, due tnknown orunknown reasons, that renders the facility incapable of adequate wastewater transport, such as mechanical or electrical failures of pumps, line blockage orbreakage, etc.; or b, Any 55Qand/or spill over 1,O[X]gallons; nr c Any S8Oand/or spill, regardless nfvolume, 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) 858-0368or/919\ 733-330}. Persons reporting any ofthe above occurrences shall file e spill report bycompleting and submitting Part | of Form CS-SSO (or the most current Division approved form) within five days following first knowledge ofthe occurrence. This reportmustoutline the actions taken urproposed tobetaken to ensure that the problem does not recur. Part UofForm CS'55O(or the most current Division approved fnrrn) can also he completed to show that the 3SO was beyond control. [G.8. 143'215.1C(a1)] 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 inanoverflow mrbypass discharge qfwastewater tnthe surface waters ofthe State. (15AN[AC82T.8108(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 tothe address provided onthe form. Acomplete certification isone where the form |s 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 Permittee to appropriate enforcement actions. if the permit ksissued to a private entity with onOperational Agreement, then acopy oYthe 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 ofthe project construotionreronddravvwgs(p\am&profUeviev* nfsewer lines &force mains) of the wastewater collection system extension. Final record drawings should be clear on the plans urondigital media (CD orDVDdisk) and are defined aothe design drawings that are marked up or annotated with after construction information and show required buffers, separation distances, material changes, etc. b` One copy of the supporting applicable design calculations including pipe and pump sizing, velocity, pump cycle times, and level control settings, pump station buoyancy, wet well storage, surge protection, detention time in the wet well, and force main, ability toflush low 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 of all the pump stations' storage capacities and the rotation schedule of the portable power source or pump, include travel timeframnes,shall beprovided. c, Changes to the project that donot result in non-compliance with this permit, regulations, or the Minimum Design Criteria should be clearly identified on the record drawings, on the certification inthe space provided, nr\nwritten summary form. Page 6of8 I Prior to Certification (Final or Partial): Permit modifications are requiredfor 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 an 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 02T .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 may be 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 SEWER ENGINEERING CERTIFICATION 8rede|l-StatemiDeBoard nfEducation VV[k00]8719 Additions and Renovations tothe North |redeQHigh School September 22'2016 This project shall not be considered complete nor allowed to operate inaccordance with Condition 7of 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 Pemmittee to appropriate enforcement actions. The Permn<t1ee is responsible for tracking ail partial certifications up until a final certification is received. A Final Certification sha|| be a complete set of record drawings and design ca|cu|atinnnrmgunJ|essofwxbatherpartia|shavebe�wxubmitted. PERM[TTEE°S CERTIFICATION |, the undersigned agent for the PenoitKee hereby state that this project has been constructed pursuant to the applicable standards & requirements, the Professional Engineer below has provided applicable design/construction information tothe Pernm\ttee, and the PernnUttee is prepared to operate 0. maintain the wastewater collection system permitted herein mrportions thereof. Printed Name, Title Signature Date ENGINEER'S CERTIFICATION |, , as a duly registered Professional Engineer in the State of North Carolina, having been authorized to observe d | periodically, [] wmekk\F1 full dmn\ 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 02l; the Division of Water Resources' (Division) Gravity Sewer Minimum Design Criteria adopted February 12, 1996,asapplicable; 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 Final [_ Partial (include description) CertificationComments/Qualifiers if � ` atai"ofNorth Carolina |Environmental Quality | Water Resources |Water Quality Regional Operations Mooremlle Regional offioelamEast nent=Avenue, Suite m1|Mooresville, North Carolina zmn rmmaa99 ww DIvisfon, of WAter Resources State of North Carolina Department of Environmental Quality Division of Water Resources 1.5A NCAC 02T .0300 — FAST 'CRACK SEWER SYSTEM EXTENSION APPLICATION ETA 04-16 & SUPPORTING DOCUMENTATION Application Number:'' S'71 (to be complek-d by DWR.) All items must be completed or the application vill be returned I.. APPLICANT INFORMATION: 1. F)L Applicant's name: Iredell-Statesville Board at' Education cot pany, municipality, 110A, utility', etc.) Applicant type: Individual El Corporation El General Partnership Ej Privately -Owned Public 'Utility Ej Federal E State/County El Municipal 3, Signature authority's name: Rohcrt Jacksoii. per 15A NCAC 02T ,01 06,0j Title: .Director of Construction and Facilities Use 4. Applicant's mailing address: 350 Old. Murdock Road City: Troutman State: NC Zip: '28166- 5, Applicant's contact information: Phone number: (704) 873-3755 Email Address: rjacksoniiijiss.k12.nc.us 11 PROJECT INFORMATION: 1. Project name: Additions and .R.enovations to the North Iredell High School Application/Project status: Other Ft Ft. (tFt iVEDIFFPFFr gFIEFF\qti ) '4-OROS MCF R ES VI L LE Ft 17(310 UAL OFFICE Proposed (New Permit) fl Existing Permit/Project If a modification, provide the existing pennit number: WQ00„ and issued date: If new construction but part of a master plan, provide the existing permit number: WQOO 3. County where project is located: lredell 4, Approximate Coordinates (Decimal Degrees): Latitude: 35.92784Longitude: -80.86764' 5. Parcel ID (if applicable): 4749689449,000 (or .Parcel ID to closest downstream sewer) 111. CONSULTANT INFORMATION: 1. Professional Engineer: David F. Reese License Number: J8463 Firm: Concord Engineering and Surveying Inc. Mailing address: PO Box 268 City: Concord State: NC Zip: 28026-0268 Phone number: (704) 786-5404 Email Address: davidreeseldJcesids:com IV. WASTEWATER TREATMENT 'FACILITY (WWIT) INFORMATION: 1. Facility Name: North Iredell High School Permit Number: NC'0037371 Owner Name: Iredell. Statesville Board of Education V. RECEIVING DOWNSTREAM SEWER INFORMATION (if tlifferent than 1. Perm.it Number(s): WQ System Wide Collection System Permit Number(s) (if applicable): WQCS Owner Name(s): FORM: 'LTA 04-16 Page 1 of 5 0 GENERAL REQUIREMENTS 1. If the Applicant is a Privately -Owned Public Utility, has a Certificate of Public Convenience and N`d Q Yes L No N/A Applicant is a Developer o'flots to be sold, has a Pere op r`s f p,errational .Agr �] Yes []No ZNJA Applicant is a 16ore:'Pr perty Owners' Asso 4, Origin of wastewater (check all that apply): El Residential Owned ® Residential Leased School / preschool' ' day care Ej Food and drink facilities LI Businesses / offices .)'factories Nature of w rut F(` R\1 DI V t been attached? • has an Operational ;\.:,,reemcnt (FORM; HOA'} been attached? N/A Retail (stores, centers, malls) Retail with food preparation/service Medical / dental / veterinary facilities El Church Nursing Horne water : 100 %Domestic/Commercial % Commercial % Industrial (See 15A \CAC 02"1' .0103(20)) there a Pretreatment Program in effect.? 6. Has a flow reduction been approved under 1'A. NC'A("" 021 All1114(fi? [l Yes If yes, provide a copy of flow reduction approval letter 7. Summarize wastewater generated by project: blishrnent Type (see 02'T.0114(1)) School (From Flow Records, See Cates) Additional Flow (After Hours, See Calcs) 7 gal/Student gal/ El Car Wash Hotel and/or Motels El Swimming Pool /Clubhouse El Swimming Pool/Filter Backwash E Other (Explain in Attachment) 10,224 GPI) a See 15A NC°ACO2`1` .0114(11.), ((I), (e)(1) end (0(21 for caveats to wastewater design flow rates (i.e., minimum flow per dwelling; proposed unknown non-residential development uses; public access facilities located near high public use areas; and residential property located south or east of the Atlantic Intracoastal Waterway to be used as vacation rentals as defined in G.S. b Per 15ANC AC 02"T .01.14(c), design flow rates for establishments. not identified [in table 1.5A NCA.0 0217.0.1 l4] shall be determined using available flow data, water using fixtures, occupancy or operation patterns, and other measured data, Waste water, generated by project: 10,224 GPD (per 15.A NCAC 021° Do not include future flows or previously permitted allocations I:f permitted flow is zero, indicate why: Pump Station or Gravity Sewer where flow will be permitted in subsequent permits that connect to this line © Flow has already been allocated in Permit Number: ❑ Rehabilitation or, replacement of existing sewer with no new flow expected El Other (Explain): FORM. FTA 04-16 Page 2 of 5 VII. GRAVITY SEWER DESIGN CRITERIA Applicable) - 1121' 0305 & M DC (Gravitv',140\' 1. Summarize gravity sewer to be permitted: Size (inches) Length (feet) Material 412,55 VCP tqc w Section 11 & Ill of the MDC for Permitting of Gravity Sewers contains information related to design criteria • Section III contains information related to minimum slopes for gravity sewer(s) • Oversizing lines to meet minimum slope requirement is not allowed and a violation of the MDC VIII PUMP STATION DESIGN CRITERIA (If Applicable) — 0.2T .0305 & MDC (Pump Stations/Force Mains COMPLETE FOR EACH PUMP STATION INCLUDED IN THIS PROJECT Pump station number or name: 2. Approximate Coordinates (Decimal Degrees): Latitude: Longitude: - 3. Design flow of the pump station: millions gallons per day (firrn capacity) 4. Operational -point(s) of the pump(s): gallons per minute at feet total dynamic head (T.. 5. Summarize the force main to he .permitted (for this Pump Station): Size (inches) Length (feet) Material 6. Power reliability in accordance with ISA 'NCAci: OTT .03050),(1 I: LI Standby power source or pump with automatic activation and telernetr) - 15A NCAC 02T .0305(h)(1)(1B): Required for all pump stations with an average daily flow greater than or equal to 15„000 gallons per day • Must be permanent to facility Or if the pump station has an average daily flow less than 15,000 gallons per day: LJ Portable power source with manual activation, quick -connection receptacle and telemetry - I5A NCAC 02T 0305(1)(1)(c) Or E] Portable pumping unit with plugged emergency pump connection and telemetry - 15A NCAC 02T ,0305(h)(1)(C): )0- It shall be demonstrated to the Division that the portable source is owned or contracted by the applicant (draft agreement) and is compatible with the station. ' If the portable power source or pump is dedicated to multiple pump stations, an evaluation of all the pump stationsstorage capacities and the rotation schedule of the portable power source or pump, including travel timefrarnes, shall be provided in the case of a multiple station power outage. FORM, FTA 04-16 Page 3 of 5 IX. SETBACKS & SEPARATIONS — (02B .0200 & 15A NCAC 02T .0305(0): 1.. Does the project comply with all separations found in. 15A NCAC 02T .0305(f) & (g) 15A NCAC 02T.0305(f) contains minimumse- ions that shall be provided for sewersystems: Stor m sew Yes No Setback Parameter* Separation Required d other utilitics not listed below (vertical) ate 24 inches ains (vertical -water over sewer including in benched trenches) 18 in at r mains (horizontal) 0 fee eclairncd water lines (vertical - reclaimed over sewer) Reclaimed water lines (horizontal - reclaimed over sewer) 18 inches *Any private or public water supply source, including any wells, WS-I waters of Class I or Class II impounded reservoirs used as a source of drinking water *Waters classified WS (except WS-I or WS-V), B, SA, ORW,HQW, or SB from normal high water (or tide elevation) and wetlands (see item IX.2) Any other stream, lake, impoundment, or ground water lowering and surface drainage ditches 2 feet 100 feet 50 f 10 feet Any building foundation y basement Top slope of embankment or cuts of 2 feet or more vertical height Drainage systems and interceptor drains Any swimming pools Final earth grade (vertical) 5 feet fee • 15A NCAC 02T.030.5(g) contains alternatives where separations in 02T.030.5(f). cannot be achieved, • **Stream classifications can be identified using .the Division's NC Surface Water Classifications webpge • If noncompliance with 02T.0305(1) or (g), see Section X of this application 2. Does the project comply with separation requirements for wetlands? (50 feet of separation) Yes LJ No See the Division's draft separation requirements for situations where separation cannot be meet • No variance is required if the alternative design criteria specified is utilized in design and construction • As built documents should reference the location of areas effected 3. Does the project comply with all setbacks found in the river basin rules per 15A, NCAC 02B .0200? Yes 11:1 No This would include Trout Buffered Streams per 15A NCAC 2B.0202 4. Does the project comply with an individual 404 Permit or any 401 Certifications? Il Yes El No • Wetland -related permits shall be requested, obtained, and adhered to for projects that impact wetlands or surface waters Information can be obtained from the 401 & Buffer Permitting Branch 5, Does project comply with 15A NCAC 02T.0105 (additional permits/certifications)? Yes 11 No Per 15A NCAC 02T.0-105(c)(6), directly related environmental permits or certification applications are being prepared, have been .applied for, or have been obtained. Issuance of this permit is contingent on issuance of dependent permits (erosion and sedimentation control plans, storm -water management plans, etc.). 6. Does this project include any sewer collection lines that are deemed "high -priority?" Per 15A NCAC 02TM402, "high -priority sewer" means "any aerial sewer, sewer contacting surface waters, siphon, or sewer positioned parallel to streambanks that is subject to erosion that undermines or deteriorates the sewer. LI1Yes No • If yes, include an attachment with details for each line, including type (aerial line, size. material, and location). High priority lines shall be inspected by the permittee or its representative at least once every six -months and inspections documented per 1.5A NCAC 02T.0403(a)(5) or the permitee's individual System -Wide Collection permit. FORM: FTA 04-16 Page 4 of 5 X. 'CERTIFICATION'S: 1. Does the submitted system comply with 1,5A NCAC 02T, the Minimum Design Criteria for the Permitof punaS:tation: and :Force Mains (latest version), and the Gravity Sewer Minimum Design Criteria(latest version) as applicable? YesLINo If No, complete and submit the Variance/Alternative Design Request application (VADC 10-14) and supporting documents for review. Approval of the request is required prior to submittal of the Fast Track ApplicationApp1icationandsnpportingocuments. 2. Professional Engineer's Certification:. I„ FD fa • E&E. (Professional Engineer's name 'from Application Item [11..1.) attcst„ that this application for has been reviewed. by me and is accurate, complete and consistent with the information supplied in the plans, specifications, engineering calculations, and all other supporting documentation to the best of my knowledge. I further attest that to the best of my knowledge the proposed design has been prepared in accordance with the applicable regulations, Gravity Sewer Minimum Design C"titcria for Gravity Sewers (latestversion), and the Minimum Design Criteria for the East -Track Permitting of Pump Stations and Force Mains (latest version.), Although other professionals may have developed certain portions of this submittal package, inclusion of these materials under my signature and seal signifies that I have reviewed this material and. have judged it to he consistent with the proposed design, NOTE - In accordance with General Statutes 143-215.6A. and 143-21.5.613, any person who knowingly makes any false statement, representation, or certification in any application package shall be guilty of a Class 2 misdemeanor, which may include a fine not to exceed $10,000, as well as civil penalties up to $25,000 per violation, , North Carolina Professional Engineer's seal, signature, and date: C A. 3. Applicant's Certification15A NCAC 02T .0106(b): Ort, 'ignature Authority's name & title from Application Item LI) attest that this application for has been reviewed by me and is accurate and complete to the best ofmy knowledge. I understand. that if all required parts of this application are not completed and that if all required supporting documentation and attachments are not included, this. application package is subject. to :being returned as incomplete. I understand that any discharge of wastewater from this non - discharge system to surface waters or the land will 'result in an immediate enforcement action that may include civil penal.ties, injunctive relief, and/or criminal prosecution. I will make no claim against the Division of Water Resources should a condition of this permit be violated. I also understand that if all required parts of this application package are not completed and that if all required supporting information and attachments arc not included, this application package will be returned to me as incomplete, NOTE In accordance With General Statutes 143-215.6A and 143-21.5..613, any person who knowingly makes arty .false statement, representation, or certification in any application package shall be guilty of a Class 2 misdemeanor, which may include a fine not to exceed 510,001) as well. as civil penalties up to $25,000 per violation. Signature: Date: FORM: FTA 04-16 Page 5 of 5 28-Ju6 Project 0482.000 NIHS Arts Building Sewer Ext. How Calculation is Based on flow records for NIHS iredell County Permit NC0037371 per 5A NCAC North Iredeil High School Flow per 15A NCAC 02T .0114 15 gallons per student per day From Flow Records usrng Highe Sewer Flow January 2015 Number of Students Calculated Flow per Student Taken Flow per Student Adjusted GPD Average verage daily flow from 2.014-2015 (attached) 7800 GPD avg 1136 (Provided by school based on Month 3 ADM) 6.87 GPD per student 7..00 GPD per student 7952 Calculation for Concession Sewer based on after hours us Published 7 hour Day How per hour Additonal Flow Adjusted Daily Flow Design Flow NC0037371 8:05 3:05 1136 e 2272 (after hours use, 2hrs per day per al 10,224 12,500 udents conse F 20,000 182000 1.6,000 8,000 6,000 4,000 1>„000 For NIHS NC003737 Design Flow 12,500 Fe. Apr Aug. Oct` Expenses Jan Feb Mar Apr May Jun Jul Aug Sep Oct 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 5,00000 2013 MAX 7.000.00 11,000.00 8,000.00 7,000.00 7,000,00 6,000,00 10000,00 7,000.00 9,000,00 7,000,00 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 2014 MAX 4.000.00 6,000,00 6,000.00 10,000,00 5.000.00 5,000,00 4,000.00 17.000,00 10,000.00 12,000,00 2015 FLOW 7,800,00 7,700.00 6,30,0.00 3,400,00 4,000.00 2,600.00 830.00 4,825,00 6,621.00 0,00 2015 MAX 19000 12000 9000 10000 14000 10000 6000 14000 12000 0 Nov 4,000.00 14,000.00 7.100.00 16,000.00 0.00 0 Dec Dec 4,000.00 15,000,00 6,300.00 19,000.00 0.00 0 2013 FLOW 2013 MAX 2014 FLOW m. 2014 MAX e 2015 FLOW 2015 MAX Total 0.00 0.00 0.00 0.00 0.00 0 Tr€ y-r °Div3ision of Water Resources 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: North Iredell High School Project Name for which flow is being requested: Additions and Renovations to the NIHS More than one FTSE may be required for a single project if the owner of the WWTP 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 of the wastewater treatment plant. a. WWTP Facility Name: North Iredell High School b. WWTP Facility Permit #: NC0037371 All flows are in MGD c. WWTP facility's permitted flow 0.0125 d. Estimated obligated flow not yet tributary to the WWTP 0.000 e. WWTP facility's actual avg. flow 0.0078 f Total flow for this specific request 0.0103 g. Total actual and obligated flows to the facility 0.0103 h. Percent of permitted flow used 82.43 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 the WWTP: (A) (B) (C) (D)=(B+C) (E)=(A-D) Design Obligated, Pump Average Daily Approx. Not Yet Total Current Station Firm Flow** Current Avg. Tributary Flow Plus (Name or Capacity, * (Firm / pf), Daily Flow, Daily Flow, Obligated Available Number) MGD MGD 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 by a peaking factor (pf) 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 < 0. Downstream Facility Name (Sewer): Downstream Permit Number: Page 1 of 6 FTSE 04-16 ill. Certification Statement: 01104 certify to the best of my knowledge that the addition of the volume of wastewater to he 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 hest available data. This certification applies to those items listed above in Sections 1 and II plus all attached planning assessment addendums for which I am the responsible party. Signature of this fonn indicates acceptance of this wastewater flow. Signing Officio igtrature Page 2 of 6 1TSE 04-16 State of North Carolina Department of Environment and Natural. Resources Division of Water Resources Division of Water Resources Watershed Classification Attachment (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 It'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: http://portaLncdenr,org/web/wq/home/ro Location ID Name of Waterbodyx PC1 UT1 Patterson Creek Unnamed Tributary of Patterson Creek River Waterbody Waterbody Basin Index No. Classification YAD 12-108-11-3 YAD NA NA If unnamed, indicate "unnamed tributary to X", where X is the named waterbody to which the unnamed tributary joins. ! certify that as a Registered Professional Engineer in the State of North Carolina that l 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 3977 3976 3'75 Partial Quadrangle - Harmony, NC 2013 7/28/2016 Google Maps Go g e aps Gc sgle tag. Map data ©2016 G©agie 1000 ftt https://www,google.com/m apsi@35.9286871480.8756424,15z 111 st: t iineede tta[ NCDEQ 6106 Center Avenue Mooresville NC 26115 704-663-1699 Attn: ,e: <tic itit a -k Prate SCAN E tcrt it n 1p liLatl t , pleas tee t cant' ETA r propo act)tatay(:,. 1°k�tj ccrt}l ll)ictttit- ekage r1t1 nd raft tnd t"1ta et°(l t#`tl t I e igt C.'alcUiatiOn . EProjetet glans ence t. Please retitle this quest to additional' ation Fit" {)4-16 of LAND DEVELOPMENT SERVICES PO Box 268 Concord, NC 28026 (45 Spring Street SW) Phone: 704.786.5404 Fax: 704.786.7454 Web: www.cesilds.com License No, C-0263 transmittal To: NCDEQ From: David F. Reese Company: Water Resources Project Name: North Iredell High School Address: 610 E Center Ave Project No.: 150482.000 Mooresville NC 28115 Date: 09/02/2016 Phone: 704-663-1699 Re: FTA Fax: Cc: file For Review and Comment ❑ For Approval El As Requested 0 For your file Copies Date No. Description 09/02/2016 Original and (1) Copy FTA 09/02/2016 2 Original and {1) Copy FTSE 09/02/2016 Cover Letters. 09/02/2016 Completed WSCAS Forms 09/02/2016 2 USGS Quad Map 09/02/2016 09/02/2016 Street Level Maps Design Calculations 09/02/2016 8 Project Plans Sheets C600 and C610 09/02/2016 COMMENTS: Application Fee Permit Number WQ0038719 Central Files: APS _ SWP 9/21/2016 Permit Tracking Slip Program Category Non -discharge Permit Type Gravity Sewer Extension, Pump Stations, & Pressure Sewer Extensions Primary Reviewer barry.love Coastal SWRuIe Permitted Flow 10,224 Facility Status Project Type in review New Project Version A Permit Classification Individual Permit Contact Affiliation Facility Name Additions & Renovations to N. Iredell High School Location Address Owner MajorlMlnor Minor Facility Contact Affiliation Region Mooresville County Iredell Owner Name IredellStatesviile Board of Education Dates/Events Owner Type Government - County Owner Affiliation Rob Jackson 350 Old Murdock Rd Troutman NC 28166 Orig Issue App Received 9/22/2016 9/6/2016 Regulated Activities Draft Initiated Scheduled Issuance School Wastewater collection Outfall Public Notice Issue 9/22/2016 Requested !Received Events Additional information requested Additional information received Effective 9/22/2015 Expiration Waterbody Name Streamindex Number Current Class • Subbasin ROY COOPER MICHAEL S. REGAN Secretory S. JAY ZIMMERMAN Director June 12, 2017 Robert Jackson, Director of Construction and Facilities Use Iredell-Statesville Board of Education 350 Old Murdock Road. Troutman, NC 28.166 SUBJECT: Final Engineering Certification Acknowledgement Project: Additions and Renovations to the North Iredell High School Permit No. WQ003 8719 Permittee: Iredell-Statesville Board of Education 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, 2017. Enclosed is a certification page for your records. A full review of the certification materials may or may not be conducted. It is assumed that receipt of this certification indicates compliance with all regulations, design criteria and the permit. However, if a full technical review is conducted, you will be notified of any items of non-compliance. Please be reminded that the Permittee is responsible for keeping a copy of the final record drawings for the life of the project. If you have not received such copy from your consultant, please contact them immediately to obtain a copy. Lastly, you are receiving this letter because the Division has you listed as the responsible party. If this permitted system is no longer owned by you or your company, please complete F©rm PNOCF since the permit is not automatically transferable„ Form PNOCF can be downloaded from httpa/portal,ncde. sw l s/cs/ noc from the Collection Systems Applications page. Should you have any questions, please do not hesitate to contact me at (704) 235-2143. Sinc y, Barry Love Environmental Specialist David F. Reese, P.E., CESI, P.O. Box 268, Concord, NC 28026 Central Files MRO Co atttte c,[ Noon Carolina Entn,rnrrteutal Quality Water Resources I Water Quality Reeit rroal �e�"atiatn MOOfttiVil.10 Regional (Tt!`icedSkit Last Center Avenue .Sune30YI.P,i,tooresv{le,North Carolina2S1 704.663-16 99 FAST TRACK SEWER ENGINEERING CERTIFICATION PERMITTEE: Iredell-Statesville Board of Education PERMIT IS: WQ0038719 PROJECT: Additions and Renovations to the North Iredell High School ISSUE DATE: September 22, 2016 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 ali 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 Fin& Certification shall be a complete set of record drawings and design calculations regardless of whether partials have been submitted. PERINITTEE'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. 8 Printed Name, Title nature NEER' CERTIFICATION Date 1, t7 f F, gEdas a duly re altered Professional En ineer in the State of North Carolina, having been authorized to observe ( eriodically, 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 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: 0 Partial (Include description) Certification Comments/Qualifiers (attach i neces State wr North Carolina C Environmental Quality l Water Reaccurccs i 'atca Quality Regional tvicaxesvi6to ]regional Offtccl 61U East Center Avenue, Suite 301 1 Mooresville,1k,rth Carol Tod 6633 1699