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WQ0036258_Regional Office Historical File Pre 2018 (2)
Beverly Eaves Perdue Governor Mr. Robert Goldberg, Manager Villages of Denver, LLC 25700 Science Park Drive, Suite 365 Beachwood, OH 44122 Dear Mr, Goldberg: NCDENR North Ca (Nina Department of Environment anc NaturalResources Division of Water Quality Charles Wakild, P.E. Director November 27, 2012 Dee Freeman Secretary Subject: Permit No. VVQ0036258 Villages of Denver - Phase II Wastewater Collection System Extension Lincoln County, North Carolina In accordance with your complete application received on November 21, 2012, we are forwarding herewith Permit No. WQ0036258, dated November 27, 2012, to Lincoln County for the construction and operation 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 This permit shall be effective from the date of issuance until rescinded, and shall be subject to the conditions and limitations as specified therein.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 Permit Condition 3, which 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, Permitting of this project does not constitute an acceptance of any part of the project that does not meet 1) 15A NCAC 2T, 2) the Division of Water Quality's (Division) Gravity Sewer Minimum Design Criteria adopted February 12, 1996, as applicable, 3) and the Division's Minimum Design Criteria for the Fast -Track Permitting of Pump Stations and Force Mains adopted June 1, 2000, as applicable, unless specifically mentioned herein. Division approval is based on acceptance of the certification provided by a North Carolina -licensed Professional Engineer in the application. It shall be the Permittee's responsibility to ensure that the as -constructed project meets the appropriate design criteria and rules, 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. Mooresviile Regional Office Location610 East Center Avenue, Suite 301, Mooresvi Phone' (704) 663-1699 \ Fax (704) 663-6040 Internet http://portaincdenr org&veb/wq C 28115 An Equal Opportunity Affirmative Action Employer — 50% Recycledil 0% Post Consumer paper .0ne NorthCarolina aurally' Mr. Robert Goldberg November 27, 2012 Page Two 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 for the construction and operation of approximately 6,858 linear feet of 8-inch gravity sewer, and the discharge of 42,240 gallons per day of collected domestic wastewater into Lincoln County's existing sewerage system 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 Environment and Natural Resources and considered a part of this permit. The sewage and wastewater collected by this system shall be treated in the Killian Creek WWTP (NPDES No. NC0088722) prior to being discharged into the receiving stream. 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. If you need additional information concerning this matter, please contact Mr. Michael Parker at (704) 235-2194. Sincerely, for Charles Wakild, PE Electronic copies: Patrick L. Murphy, P.E., R. Joe Harris & Associates, LLC Cc: Mooresville Regional Office, Collection System Permit File Surface Water Protection Central Files PERCS NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH WASTEWATER COLLECTION SYSTEM EXTENSION PERMIT This permit shall be effective from the date of issuance until rescinded and shall be subject to the following specified conditions and limitations: 1. This permit shall become voidable unless the wastewater collection facilities are constructed in accordance with the conditions of this permit; 15A NCAC 2T; the Division of Water Quality's (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 unless specifically mentioned herein, 2. This permit shall be effective only with respect to the nature and volume of wastes described in the application and other supporting data. The wastewater collection facilities shall be properly maintained and operated at all times. The Permittee shall maintain compliance with an individual system -wide collection system permit for the operation and maintenance of these facilities as required by 15A, NCAC 2T .0403. If an individual permit is not required, the following performance criteria shall be met as provided in 15A NCAC 2T .0403. a. The sewer system shall be effectively maintained and operated at all times to prevent discharge to land or surface waters, and any contravention of the groundwater standards in 15A NCAC 2L ,0200 or the surface water standards in 15A NCAC 2B .0200. b. A map of the sewer system shall be developed and shall be actively maintained. c, An operation and maintenance plan shall be developed and implemented. d. Pump stations that are not connected to a telemetry system shall be inspected every day (i.e, 365 days 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-month period of time, f. A general observation of the entire sewer system shall be conducted at least once per year. g. Inspection and maintenance records shall be maintained for a period of at least three years. h. Overflows and bypasses shall be reported to the appropriate Division regional office in accordance with 15A NCAC 26 .0506(a), and public notice shall be provided as required by North Carolina General Statute §143-215.1C. 4. 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 Permittee, a formal permit request shall be submitted to the Division accompanied by documentation from the parties involved, and other supporting materials as may be appropriate. The approval of this request shall be considered on its merits and may or may not be approved. 5. Construction of the gravity sewers, pump stations, and force mains shall be scheduled so as not to interrupt service by the existing utilities nor result in an overflow or bypass discharge of wastewater to the surface waters of the State. 6. Per 15A NCAC 2T .0116, upon completion of construction and prior to operation of these permitted facilities, the completed Engineering Certification form attached to this permit shall be submitted with the required supporting documents to the address provided on the form. A complete certification is one where the form is fully executed and the supporting documents are provided as applicable. 7. A copy of the construction drawings shall be maintained on file by the Permittee for the life of the wastewater collection facilities. 8. 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. 9. 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. 10. 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 other government agencies (local, state and federal) which have jurisdiction, including but not limited to applicable river buffer rules in 15A NCAC 2B .0200, erosion and sedimentation control requirements in 15A NCAC Ch. 4 and under the Division's General Permit NCG010000, and any requirements pertaining to wetlands under 15A NCAC 2B .0200 and 15A NCAC 2H .0500. 11. Noncompliance Notification: The Permittee shall verbally report to a Division of Water Quaiity employee at the Mooresville Regional Office, telephone number (704) 663-1699, as soon as possible, but in no case more than 24 hours or on the next working day, following the occurrence or first knowledge of the occurrence of either of the following: a. Any process unit failure, due to known or unknown reasons, that renders the facility incapable of adequate wastewater transport, such as mechanical or electrical failures of pumps, line blockage or breakage, etc.; or 2 b. Any failure of a pumping station or sewer line resulting in a by-pass directly to receiving waters without treatment of all or any portion o1` u e influent wn such station or facility. Voice mail messages or faxed information is permissible, but shall not be considered as the initial verbal report. Overflows and spills occurring outside normal business hours may also be reported to the Division of Emergency Management at telephone number (800) 858-0368 or (919) 733-3300. Persons reporting any of the above occurrences shall file a spill report by completing Part I of Form CS-SSO (or the most current Division approved form), within five days following first knowledge of the occurrence. This report shall outline the actions taken or proposed to ensure that the problem does not recur. Part li of Form CS-SSO (or the most current Division approved form) can also be completed to show that the SSO was beyond control. Permit issued this the 27th day of November, 2012. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION for Charles Wakild, PE, Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0036258 Permit No. WQ0036258 November 27, 2012 OwnerIWQCS Robert Goldberg Villages of Denver, LLC 25700 Science Park Drive, Suite 365 Beachwood, OH 44122 PE Patrick L. Murphy, P.E. R. Joe Harris & Associates, LLC 1698 West Hwy. 160, Suite 130 Fort Mill, SC 29708 Complete and submit this form to the permit issuing regional office with the following: • One copy of the project record drawings (plan & profile views of sewer lines) of the wastewater collection system extension • Supporting design calculations (selected pumps, system curve, operating point, available storage if portable generator(s) or storage greater than longest past three year outage reliability option selected) for any pump stations permitted as part of this project • Changes to the project should be clearly identified on the record drawings or in written summary form. Permit modifications are required for any changes resulting in non-compliance with this permit, regulations or minimum design criteria. This project shall not be considered complete nor allowed to operate until this Engineer's Certification and all required supporting documentation have been received by the Division. Therefore, it is highly recommended that this certification be sent in a manner that provides proof of receipt by the Division. ENGINEER'S CERTIFICATION ❑ Partial ❑ Final , as a duly registered Professional Engineer in the State of North Carolina, having been authorized to observe (❑ periodically, ❑ weekly, ['full time) the construction of the Villages of Denver - Phase 11, a Lincoln County project for the 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 2T; the Division of Water Quality's (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, signature, and date: SEND THIS FORM & SUPPORTING DOCUMENTATION WITH REQUIRED ATTACHMENTS TO THE FOLLOWING ADDRESS MOORESVILLE REGIONAL OFFICE SURFACE WATER PROTECTION 610 EAST CENTER AVENUE, SUITE 301 MOORESVILLE NC 28115 The Permittee is responsible for tracking all partial certifications up until a final certification is received. 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. 4 • TATE OF NORTH CAROLINA COUNTY OF ' Y)n Permit No. OD P5 DEVELOPER'S OPERATIONAL AGREEMENT This AGREEMENT made pursuant to G.S. 143-215.1 (d1) and entered into this 1/ day of 1`,/RVew., r 2-011- , by and between the North Carolina Environmental Management Commission, an agency of the State of North Carolina, hereinafter known as the COMMISSION; and ; iA-o•A‘47 of -c7 v i -, , a corporation/general partnership registered/licensed to do business in the State of North Carolina, hereinafter known as the DEVELOPER. WITNESSETH: 1, The DEVELOPER is the owner of the certain lands lying in Lincoln County, upon which it is erecting and will erect dwelling units and other improvements, said development to be known as Villages of Denver II (hereinafter the Development). 2. The DEVELOPER desires, to construct a wastewater collection system with pumps, wastewater treatment works, and/or disposal facilities (hereinafter Disposal System) to provide sanitary sewage disposal to serve the Development on said lands. 3. The DEVELOPER has applied to the COMMISSION for the issuance of a permit pursuant to G.S. 143- 215.1 to construct, maintain, and operate the Disposal System. 4. The DEVELOPER has created or shall create unit ownership in said dwellings units, other improvements and lands through filing of a Declaration of Unit Ownership (hereinafter Declaration), pursuant to Chapter 47C or 47F of the North Carolina General Statutes. 5. The DEVELOPER has caused to be formed or will cause to be formed at the une of filing of the Declaration, the (Enter Proposed Unit Owners' Association)l�A�S °� D��� `�a`'���3 asso`(here p(hereinafter Association), a non-profit corporation organized and existing under and by the virtue of the laws of the State of North Carolina, for the purpose, among others, of handling the property, affairs and business of the Development; of operating, maintaining, reconstructing and repairing the common elements of the lands and improvements subject to unit ownership, including the Disposal System; and of collecting dues and assessments to provide funds for such operation, maintenance, re -construction and repair. 6. The COMMISSION desires to assure that the Disposal System of the Development is properly constructed, maintained and operated in accordance with law and permit provisions in order to protect the quality of the waters of the State and the public interest therein. NOW, THEREFORE, in consideration of the promises and the benefits to be derived by each of the parties hereto, the COMMISSION and DEVELOPER do hereby mutually agree as follows: 1. The DEVELOPER shall construct the Disposal System in accordance with the permit and plans and specifications hereafter issued and approved by the COMMISSION, and shall thereafter properly operate and maintain such systems and facilities in accordance with applicable permit provisions and law. 2. The DEVELOPER shall not transfer ownership and/or control of the Disposal System to the Association until construction has been completed in accordance with the permit and approved plans, and the staff of the Division of Water Quality has inspected and approved of the facilities. In order to change the name of the permit holder, the DEVELOPER must request that the permit be reissued to the Association. The request must include a copy of the Association Bylaws and Declaration. 3. The DEVELOPER shall not transfer, convey, assign or otherwise relinquish or release its responsibility for the operation and maintenance of its Disposal System until a permit has been reissued to the DEVELOPER's successor. rnn r hr. 1-VaI r nn in,) ,...el. 1 ... ) r4.. The DEVELOPER shall provide in the Declaration and Association Bylaws that the Disposal System and appurtenances thereto are part of the common elements and shall thereafter be properly maintained and operated in conformity with law and the provisions of the permit for construction, operation, repair, and maintenance of the system and facilities. The Declaration and Bylaws shall identify the entire wastewater treatment, collection and disposal system as a common element which will receive the highest priority for expenditures by the Association except for Federal, State, and local taxes and insurance. 5. The DEVELOPER shall provide in the Declaration and Association Bylaws that the Disposal System will be maintained out of the common expenses. In order to assure that there shall be funds readily available to repair, maintain or construct the Disposal System, beyond the routine operation and maintenance expenses, the Declaration and Association Bylaws shall provide that a fund be created out of the common expenses. Such fund shall be separate from the routine maintenance funds allocated for the facility and shall be part of the yearly budget. 6. In the event the common expense allocation and separate fund are not adequate for the construction, repair, and maintenance of the Disposal System, the Declaration and Association Bylaws shall provide for special assessments to cover such necessary costs. There shall be no limit on the amount of such assessments, and the Declaration and Bylaws shall provide that such special assessments can be made as necessary at any time. 7. If a wastewater collection system and wastewater treatment and/or disposal facility provided by any city, town, village, county, water and sewer authorities, or other unit of government shall hereinafter become available to serve the Development, the DEVELOPER shall take such action as is necessary to cause the existing and future wastewater of the Development to be accepted and discharged into said governmental system, and shall convey or transfer as much of the Disposal System and such necessary easements as the governmental unit may require as condition of accepting the Development's wastewater. 8. Recognizing that it would be contrary to the public interest and to the public health, safety and welfare for the Association to enter into voluntary dissolution without having made adequate provision for the continued proper maintenance, repair and operation of its Disposal System, the DEVELOPER shall provide in the Association Bylaws that the Association shall not enter into voluntary dissolution without first having transferred its said system and facilities to some person, corporation or other entity acceptable to and approved by the COMMISSION by the issuance of a permit. 9. The agreements set forth in numbered paragraphs 1, 2, 3, 4, 5, 6, 7, and 8 above shall be conditions of any permit issued by the COMMISSION to the DEVELOPER for the construction, maintenance, repair and operation of the Disposal System. 10. A copy of this agreement shall be filed at the Register of Deeds in the County(ies) where the Declaration is filed and in the offices of the Secretary of State of North Carolina with the Articles of Incorporation of the Association. IN WITNESS WHEREOF, this agreement was executed in duplicate originals by the duly authorized representative of the parties hereto on the day and year written as indicated by each of the parties named below: FOR THE ENVIRONMENTAL NAGEMENT COMMISSION Charles Wakild, P.E., Director oi, Division of Water Quality �fnrU1r Name of DEVELOP By: A,4-4-4 (Signature) Print Name and Title (Date) (Date) "CllnA,f, TVON7 AI Ma USE THE TAB KEY TO MOVE FROM FIELD TO FIELD! Owner/Permi'ttee: Villages of Denver, LLC Full Legal Name (company, municipality, HOA, utility, etc. Robert Goldberg - Manager Application Number: (to be completed by DWQ) Signing Official Name and Title (Please review 15A NCAC 2T ,0106 (b) for authorized signing officials!) The legal entity who will own this system is. El Individual ❑ Federal ❑ Municipality ❑ State/County 0 Private Partnership Corporation ❑ ©the d, 25700 Science Park Drive, Suite 365 Mailing Address Ohs© State h. (2121272-0265 1 i. N/A Telephone Facsimile 2. Project (Facility) information: Villages of Denver - Phase 2 Brief Project Name (permit will refer to this name) Contact Person: Patrick Murphy — R. Joe Harris & Associates, LLC 1e. Beachwood City 1g, 44122 Zip Code ij. N/A E-mail 2b Lincoln County Where Project is Located Name and Affiliation of Someone Who Can Answer Questions About this Application (80 802-1799 Phone Number Project is New El Modification (of an existing permit) Owner is ❑ Public (skip to Item B(3)) If private, applicant will be: El Retaining Ownership (i.e, store, church, single office, etc) or ❑ Leasing units (lots, townhomes, etc. - skip to Item B(3)) Selling units (lots, townhomes, etc. - go to Item B(2b)) LINCOLN COUNTY Owner of Wastewater Treatment Facility (WWTF) Treating Waste KILLIAN CREEK WWTP Name of WWTF LINCOLN COUNTY Owner of Downstream Sewer 3c. prnurphy@rjaeharris.co E-mail Modification, Permit No.: Private (go to Item 2(a)) 2b, If sold facilities owned by a (mus 5b. 8" ❑ Gravity 'Receiving Sewer Size 'El Force Main The origin of this wastewater is (check all that apply): Residential Subdivision ❑ Apartments/Condominiums ❑ Mobile Home Park El School ❑ Restaurant El Office specify): Dose one) Public Utility (Instruction C) Homeowner Assoc./Developer (tnstru r From This Project 4b, NC 0088722 WWTF Permit No.. C 500149 Permit of Downstrear ❑ Retail (Stores, shopping centers) ❑ Institution ❑ Hospital El Church • Nursing Home ❑ Other (specify): Volume of wastewater to be allocated or permitted for this particular project: 42,240 'Do not include future flows or previously permitted allocations If the permitted flow is zero, indicate why: n D) ction E) 100 % Domestic/Commercial • Industrial (attach description.) (RO: contact your Regional Office Pretreatment staff) • Other (specify): gallons per day ❑ Pump Station, Outfall or interceptor Line where flow will be permitted in subsequent permits that connect to this line ❑ Flow has already been allocated in Permit No. El Rehabilitation or replacement of existing sewer with no new flow expected (see 15A NCAC 02T ,0303 to determine if a permit is required) F"hA i2'07 r. '9. Provide the wastewater flow calculations used in determining the permitted flow in accordance with 15A NCAC 2T .0114 for the value in Item B(7) AND/OR the design flow for line or pump station sizing if a reduced or zero flow is being requested in Item B(7). Values other than that in 15A NCAC 2T .0114 (b) and (c) must be supported with actual water or wastewater use data in accordance with 15A NCAC 2T .0114 (f). Design calculations for the sewer system and existing pump station have been provided to Lincoln County for determining the 42,240 gpd allocation for Phase 2 (176 total units x 240 gpd = 42,240 gpd) 10. Summary of Sewer Lines to be Permitted (attach additional sheets if necessary) Size (inches) Length (feet) New Gravity or Additional Force Main 8 6,858 New gravity 40.11. Summary of Pump Stations wl associated Force Mains to be Permitted (attach additional sheets as necessary) 4a'.".Pump Station Location ID (self chosen - as shown on planslmap for reference) S Z 0�. Design Flow (MGD) Operational Point GPM @TDH Power Reliability Option 1 - permanent generator w/ATS; 2 - portable generator w/MTS Force Main Size Force Main Length -U Z =H Station Location ID (self chosen - as shown on planslmap for reference) Qr,::Pump .- Z - Design Flow (MGD) Operational Point GPM @TDH Power Reliability Option 1 - permanent generator w!ATS; 2 - portable generator w/MTS Force Main Size Force Main Length , - Pump Station Location ID (self chosen - as shown on planslmap for reference) ,LJ.I en:,g ` CO2 Design Flow (MGD) Operational Point GPM @TDH p Power ReliabilityOption 1 - permanent generator MATS; - portable generator wIMTS Force Main Size Force Main Length 12. Will the wastewater flow in the proposed sewer lines or pump stations be able to be directed to another treatment facility? ■ Yes ® No If Yes, permit number of 2nd treatment facility _(RO — if "yes" to 6,12 please contact the Central Office PERCS Unit) 13. Does the Mains (latest applicable? Yes sewer system comply with the Minimum Design Criteria for the Fast Track Permitting of Pump Stations and Force version), the Gravity Sewer Minimum Design Criteria (latest version) and 15A NCAC Chapter 2T as • No If No, please reference the pertinent minimum design criteria or regulation and indicate why a variance is requested. SUBMIT TWO COPIES OF PLANS, SPECIFICATIONS OR CALCULATIONS PERTINENT TO THE VARIANCE WITH YOUR APPLICATION FTA 12/07 4, Have the following permits/certifications been submitted for approval for the system or project to be served? Wetland/Stream Crossings - General Permit or 401Certification? Sedimentation and Erosion Control Plan? Stormwater? Yes 0 No Yes El No Yes 0 No N/A 0 N/A 0 N/A 5. Does this project include any high priority lines, [see 15A NCAC 02T .0402 (2)] involve aerial lines, siphons, or interference manholes)? These lines will be considered high priority and must be checked once every six months Check if Yes: 0 and provide details Owner/Permittee's Certification: (Signature of Signing Official and Project Name) I, Robert Goldberg, attest that this application for Villages of Denver— Phase 2 has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting documentation and attachments are not included, this application package is subject to being returned as incomplete Note: In accordance with North Carolina General Statutes 143-2156A and 143-215,68, 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, 6/04%? /24t-614 ning Offi ial Signature ,iENGINEERING DESIGN DOCUMENTS MUST BE COMPLETED PRIOR TO SUBMITTAL OF THIS SAPPLICATION, THESE DOCUMENTS MUST INCLUDE PLAN AND PROFILE OF SEWERS, THEIR PROXIMITY TO OTHER UTILITIES, DESIGN CALCULATIONS, ETC. REFER TO 15A NCAC 02T ,0305 Date Professional Engineer's Certification: (Signature of Design Engineer and Project Name) 1, Patrick L. Murphy, P.E. attest that this application for Villages of Denver Phase 2 has been reviewed by me and is accurate, complete and consistent with the information in the engineering plans, calculations, and all other supporting documentation to the best of my knowledge. 1 further attest that to the best of my knowledge the proposed design has been prepared in accordance with the applicable regulations, Gravity Sewer Minimum Design Cnteria for Gravity Sewers adopted February 12, 1996, and the Minimum Design Criteria for the Fast -Track Permitting of Purnp Stations and Force Mains adopted June 1, 2000 and the watershed classification in accordance with Division guidance, Although other professionals may have developed certain portions of this submittal package, inclusion of these materials under my signature and seal signifies that I have reviewed this material and have judged it to be consistent with the proposed design Note: In accordance with NC General Statutes 143-215,6A and 143-215.6B, any person who knowingly makes any false statement, representation, or certification in any application shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed $/0.000 as well as civil penalties up to $25,000 per violation. . Patrick . Murphy, P.E. Professional Engineer Name '2b. R. Joe Harris & Associates, LLC Engineering Firm 12c, 1698 W. Hwy 160, Suite 130 Mailing Address d. Fort Mill City 2e. SC 2f. 29708 State Zip g. (803)802-1799 2h. (803)802-0886 2. pmurphy@rjoeharris.com Telephone Facsimile E-mail .GINSC °Imo NC PE Seal, Snature & FTA 12/07 COUNTY OF LINCOLN, NORTH CAROLINA 1 1 5 WEST MAIN STREET, 2140 FLOOR CITIZENS CENTER, LINCOLNTON, NORTH CAROLINA 28092 DEPARTMENT OF PUBLIC WORKS PHONE (704) 736-8497 FAX (704) 736-8499 August 31, 2012 R. Joe Harris and Associates, LLC. Attention: Patrick Murphy P.E. 1698 West Highway 160 Suite 130 Fort Mill, SC 29708 RE: Villages of Denver Phase II Sewer Flow Acceptance Letter Dear Mr. Murphy, This letter is in response to the request for flow acceptance received in July of 2012 for Villages of Denver Phase II . The East Lincoln Sewer District currently has available capacity at the Killian Creek Wastewater Treatment Plant to treat this domestic wastewater. Villages of Denver Phase II consisting of 176 lots has a projected flow of 42,240 gallons per day per home at the state approved reduced flow rate of 240 gpd /home. For your permits, the receiving sewer treatment facility is the Killian Creek WWTP, Permit # NC 0088722. East Lincoln County Water and Sewer District is the collector, Permit # WQCS 00149. If construction of this project is not started within two (2) years of the date of this approval, the approval will be rescinded and a new request and approval will be required. Please notify Lincoln County Public Works in writing when the construction of this project is initiated. Included in this mailing is the Flow Tracking/ Acceptance for Sewer Extension Permit Applications (FTSE — 10/07) and Fast Track Application for Sewer (FTA 12/07 ver5) with the County's portion completed. If you have any questions, please do not hesitate in calling me at (704) 736-8497. Si erely, kit Don V. Chamblee Director of Public Works Cc: File OF6-,9 State of North Carolina 9G Department of Environment and Natural Resources Division of Water Quality -mac Flow Tracking/Acceptance for Sewer Extension Permit Applications (FTSE—10/07) Project Applicant Name: Villages of Denver, LLC Project Name for which flow is being requested: Villages of Denver — Phase 2 More than one FTSE-10/07 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: KILLIAN CREEK WWTP b. WWTP Facility Permit #: NC 0088722 All flows are in MGD c. WWTP facility's permitted flow 1.68 d. Estimated obligated flow not yet tributary to the WWTP 0.695 e. WWTP facility's actual avg. flow 0.445 f. Total flow for this specific request 0.042 g. Total actual and obligated flows to the facility 1.182 h. Percent of permitted flow used 70.4% 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 Pump Station Name Approx. Capacity, MGD Approx. Current Avg. (Firm/Design) Daily FIow, MGD #26 1.08 0.022 #15 2.52 0.358 #37 4.17 0.445 III. Certification Statement: I, 1 v c f e-1) V CirkFtokeL , certify that, to the best of my knowledge, 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. 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 for which I am the responsible party. Signature of this form indicates stance of ,this wastewater flow. Signing Official Signature Date FORM WSCAS-03I2012 WATERSHED CLASSIFICATION ATTACHMENT FOR SEWER SYSTEMS Professional Engineer Name Patrick Lee Murphy, P.E. Location ID A R. Joe Harris & Associates, LLC incoln Name of Waterb y1 County UT to Forney Creek River Basin Catawba aterbody Stream Index No. If unnamed, indicate "unnamed tributary to X", where Xis the named waterbody to which the unnamed tributary joins., l certify that as a Registered Professional Engineer in the State of North Carolina that d have diligently followed the Division's instructions for classifying waterbodies and that the above classifications are inclusive of the stated project, complete and correct to the best of my knowledge and belief. PE Seal, Signature and Date *** END OF FORM WSCAS-03/2012 *** Waterbody Classification FORM: WSCAS-03/2012 Page 1 of 1 North Carolina Secretary of State Page I of 1 North Carolina Elaine F. Marshall DEPARTMENT OF THE Secretary SECRETARY OF STATE PO Box 29622 Raleigh, NC 27626-0622 (919j807-2000 Date: 11/26/2012 Click here to: View Document Filings I File an Annual Report Print a Pre -populated Annual Report Fillable PDF Form I Amended A Previous Annual Report Corporation Names Name Name Type NC VILLAGES OF DENVER, LLC LEGAL Limited Liability Company Information SOSID: 1204903 Status: Current -Active Effective Date: 5/20/2011 Annual Report Due Date: 4/15/2012 Citizenship: DOMESTIC State of Inc.: NC Duration: PERPETUAL Annual Report Status: CURRENT Registered Agent Agent Name: MORETZ, ZACHARY M. Office Address: 37 UNION STREET SOUTH, SUITE B CONCORD NC 28025 Mailing Address: 37 UNION STREET SOUTH, SUITE B CONCORD NC 28025 Principal Office Office Address: 15720 JOHN J. DELANEY DRIVE, SUITE 300 CHARLOTTE NC 28277 Mailing Address: 15720 JOHN J. DELANEY DRIVE, SUITE 300 CHARLOTTE NC 28277 Officers Title: MANAGING MEMBER Name: ROBERT GOLDBERG Business Address: 25700 SCIENCE PARK DR., STE. 365 BEACHWOOD OH 44122 This website is provided to the public as a part of the Secretary of State Knowledge Base (SOSKB) system. Version: 3718 http://www.secretary.state.nc.us/corporations/Corp.aspx?PitemId=9763604 1 I /26/2012 R. Joe Harris & Associates, L 1698 W Hwy 160, Suite 130, Fort Math, S.C. 29708 (803) 80}2-1799 Fax (803) 802-0886 November 16, 2012 North Carolina DENR Mooresville (MR0) Division of Water Quality 610 E. Center Avenue Mooresville, North Carolina 28115 Re: Villages of Denver — Phase 2 Sewer Fast -Track Application — lst Submittal RJH Project No.: 1691 To Whom It May Conce- We have enclosed the following items for the State' s review and approval for the above referenced project: 1. 1 original and 1 copy of the completed Fast -Track Application — dated 11/12/12 2. 1 check for the application fee in the amount of $480 made payable to NCDENR 3, 1 original and 2 copies of the signed Developer's Operational Agreement 4. 1 signed Flow Tracking/Acceptance Application — dated 9/4/12 5. 1 Sewer Flow Acceptance letter from Lincoln County Public Works 6, 1 certified Watershed Classification Attachment — dated 11/16/12 7, 1 USGS Map showing Boundary and sewer location u should have any questions or require any additional information, please feel free to contact at 803-802-1799 or via ernail at pmurphy!@rioeharris,com. Sincerely, R. JOE HARRIS & ASSOCIATES, LLC Patrick Lee Murphy, P.E. Sr. Project Manager *C. Permit Number W00036258 Central Files: APS SWP 11/27/12 Permit Tracking Slip Program Category Non -discharge Permit Type Gravity Sewer Extension, Pump Stations, & Pressure Sewer Extensions Primary Reviewer michael.parker Coastal SW Rule Permitted Flow 42240 Facility Fast Track Facility Name Villages of Denver - Phase 2 Location Address Owner Status Active Project Type New Project Version Permit Classification 1.00 Individual Permit Contact Affiliation Major/Minor Minor Region Mooresville County Lincoln Facility Contact Affiliation Owner Name Villages of Denver LLC Dates/Events Owner Type Non -Government Owner Affiliation Robert Goldberg 25700 Science Park Dr Woodmere OH 44122 Orig Issue 1 /27/12 App Received Draft initiated 11/21/12 Regulated Activities Subdivision Wastewater collection Outfall NULL Scheduled issuance Public Notice Issue 11/27/12 Requested/Received Events Additional information requested Additional information received Effective Expiration 11/27/12 Waterbody Name Stream Index Number Current Class Subbasin %AST TRACK ENGINEERING C! TFICAT!ON Perini -Me: Villages of leaner, LLC Permit No. INCI00362513 MODIFICATION Project Villages of Denver - Phase 9 Issue Date: 08l2912013 CoMplete. and submit this form to the permit issuing regional office '.vih the following: • One copy of the project record drawings (plen & profile views and detail drawings of sewer lines) of the wastewater collection system extension. Final record drawings should be clear on the plans or on digital media (CD or DVD disk) in pdf feat. Record drawings should indicate the design and the marked up changes during construction. • Supporting design calculations {selected pumps, system curve, operating point, available storage if portable generator(s) or storage greater than longest past three year outage reliability option selected) for any pump stations permitted as part of this project • Changes to the protect should be clearly identified on the record drawings or in written summary form. Permit modifications are required for any changes resulting in non-compliance with this permit, regulations or minimum design .criteria. Modifications should be submitted prior to certification. This project shall not be considered complete nor allowed to operate until the Division has received this Engineer's Certification and all required supporting documentation. Therefore, it is highly recommended that this certification be stint in a manner that provides proof of receipt by the Division. PERM z 1 kteS CERT FlCATtn. i, rePitt 14, T d tj fl (., the undersigned agent for the Permitted, hereby state that this project has been constructed pursuant toe applicable standards & requirements , the Professional Engineer below has provided applicable design/construction information to the Perrnittee, and the Perrnittee is prepared to operate & maintain the wastewater collection system permitted herein or portions thereof. t3/ jrail,u IL T. -extort cc%. Printed Name, Title Signature Date ti t ENGINEER'S CERTIFICATION Partial ® Final 1, Patrick L. Murphy. P.E. . as a duly registered Professional Engineer in the State of North Carolina, having been 'authorized to observe (al periodically, ❑ weekly, Q full time) the constriction of the subject project for the r ermittee 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 wihin substantial romplence of this permit; 15A NCAC 02T; the Division of Water Resources's Gravity Sewer Minimum Design Criteria adopted February 12, 1998 as applicable; the Division's Minimum Design Criteria for the Fast -Track Permitting of Pump Stations and Force Mains adopted June 1, 20OO as applicable; and other supporting .materials_ North Carolina Professional Engineer's Seal, signature, and date: .41 flZ s & A550 s1,0 'AC L s a r yq m SEND THIS FORM & SUPPORTING DOCUMENTATION s AL. J 14A Q $F . "ffr REQUIRED ATTACHMENTS TO THE FOLLOWING ADDRESS P-0197; u. I i:.::'r; • f • .66 L M 84-41.11 alintsl ��riate;t,6Gtvedv 5 'SURFACE WATER PROTECTION SUPERVISOR MOORESVILLE REGIONAL OFFICE 610 East Center Ave, Suite 301 'Mooresville, NC 28115 The Perrnittee is responsible for tracking all partial certifications up until a viral certification s received. Any wastewater flow made tributary{ to the wastewater collection system extension prior to completion of this Engineers Cedilicatton shall be considered a violation of the permit and sha.i subject the Pennitttee to appropriate enforcement actions.