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WQ0031244_Regional Office Historical File Pre 2018 (2)
Michael F. Easley, Govemor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality January 22, 2007 Mr. Edward Trevellian, Managing Partner Fidelity/Woodstone, LLC 9313-K Monroe Road Charlotte, NC 28270 Subject: Permit No. WQ0031244 Woodstone of Elizabeth Wastewater Collection System Extension C-MU TRACKING #600-06-611 Mecklenburg County, North Carolina Dear Mr. Trevellian, In accordance with your application received on December 21, 2006, we are forwarding herewith Permit No. WQ0031124, dated January 21, 2006, to Fidelity Woodstone, LLC 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 This permit shall be effective from the date of issuance until rescinded and shall be subject to the conditions and limitations as specified therein.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. Mooresville Regional Office 610 East Center Ave., Suite 301 Mooresville, NC 28115 Phone: (704) 663-1699 Fax: (704) 663-6040 Internet: www,ncmwaterquality,org Customer Service: 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper Noy° Caro ina ?aturnl�ll PP!, Mr. Trevillian Page 2 January 21, 2007 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 FidelityNVoodstone, LLC for the construction and operation of approximately 242 linear feet of 6-inch gravity sewer and the discharge of 2,850 gallons per day of collected domestic wastewater into the Charlotte Mecklenburg Utilities existing sewerage system, pursuant to the application received December 21, 2006, 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 Environment and Natural Resources and considered a part of this permit. The sewage and wastewater collected by this system shall be treated in the Charlotte Mecklenburg Utilities WWTP (Sugar Creek NPDES No. NC0024937) prior to being discharged into the receiving stream. The Operational Agreement between the Permittee and the Environmental Management Commission is incorporated herein by reference and shall be a condition of this permit. Noncompliance with the terms of the Operational Agreement shall subject the Permittee to all sanctions provided by North Carolina General Statutes 143-215.6A to 143-215.6C for violation of or failure to act in accordance with the terms and conditions of this permit. 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. If you need additional information concerning this matter, please contact Dee Browder at (704) 663-1699. Sincerely, Alan W. Klimek, P.E. cc: Mecklenburg County Land Use and Environmental Services Agency (LUESA) Steve Miller, CMU Philip Edward, Mecklenburg County MRO, Collection System Permit File Jeffrey Boone, Greenbrier Design Group, PC 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. 3. The wastewater collection facilities shall be properly maintained and operated at all times. The Permittee shall maintain compliance with an individual system -wide collection system permit for the operation and maintenance of these facilities as required by 15A NCAC 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 2B .0506(a), and public notice shall be provided as required by North Carolina General Statute §143-215.1 C. 1 4. This permit shall not be 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 record 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 facilitiesfail to perform satisfactorily, including the creation of nuisance conditions, the Permittee shal 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 Quality 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 b. Any failure of a pumping station or sewer line resulting in a by-pass directly to receiving waters without treatment of all or any portion of the influent to such station or facility. 2 r Voice mail messages or faxed information is permissible, but shall not be considered as the initial verbal report. Overflows and spills occurring outside normal business hours may also be reported to the Division of Emergency Management at telephone number (800) 858-0368 or (919) 733-3300. Persons reporting any of the above occurrences shall file a spill report by completing Part I of Form CS-SSO (or the most current Division approved form), within five days following first knowledge of the occurrence. This report shall outline the actions taken or proposed to ensure that the problem does not recur. Part II of Form CS-SSO (or the most current Division approved form) can also be completed to show that the SSO was beyond control. Permit issued this the 22nd day of January, 2007. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION (-----) for Aln'W� Klimek, P.E., Director Divisi ater Quality By Authority of the Environmental Management Commission Permit Number WQ0031244 3 Fast Track Engineering Certification Permit No. WQ0031244 January 22, 2007 Edward Trevillian, Managing Member Fidelity/Woodstone, LLC 9313-K Monroe Road Charlotte, NC 28270 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 Woodstone of Elizabeth, a Mecklenburg 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. A TE OF NO COUNTY OF D1! r1 LOPER'S OPE Permit No. TIONAL AGREEMENT This AGREEMENT made pursuant to G.S. 143-2't5,1 (di) and entered into this 19th day of December 2006, by and between the North Carolina Environmental Management Commission, an agency of the 'State of North Carolina, hereinafter known as the COMMISSION; and Fidelity/10Woodstone.LLC , a corporation/general partnership registeredllicensed to do business in the State of North Carolina, hereinafter known as the DEVELOPER. WiTNIESSETH: The DEVELOPER is the owner of the certain lands lying in Me will erect +iwelling units and other improvements, said developmetdt. to be known as � ti ttlap a ;_Eli theth thereinafter the Development), The DE:VE:=,C OPiR desires, to construct a wastewater collection system with pt�n tnd:tor disposal iitcilities (hereinafter Disposal System t C4 a+ $wry sew. Development on said lands. The DEVELOPER has applied to the COMMISSION fur the Issuance of va perrrti i operake c-,. n'st *,.t, T•he. DEVEL ER has rez P' orth - ' -17 IEREl=GR ,, l r cow.. . yi l ailSSi . N and D[ V ELL. The DEVELOPER. OPER. shall co. urg County, on which it is ere dwe led. or wi;l cause ';.a be ;,`orr;;i.wr.l l Sv at issued iiin i ? oroveci . y the C. l lISS!C1 i. and sh.al icilities in accordance with applicable nit provisio DEVELOPER shall not ttr,nsfer ownersftip and/or control of the Dis. construction has been completed in accordance with the permit and approved pans, ano 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. 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: no ps, wastewater treatment 'Az disposal to serve the rilvilittr a¢a a-t. and rnaint. td Assueiation RIVi: DEV 02/03 Page 1 of 2 pppppi7 • he DEVELOPER shall provide in the Declaration andAssociation 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. 3. 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 3 above shail be conditions of any permit issued by the COMMISSION to the DEVELOPER for the construction.,maintenance., repair and operation of the Disposal System. l O. .A copy of this agreement shall be lied at the Register of Deeds in the County(ies) where the Declaration is filed and in the Offices of the Secretary of State ofNor'th Carolina with the Artieles of Incorporation of the Association. IN WITNESS %A i-IEREOF, this 'agreement was executed in duplicate originals by the duly authorized representative o the padies Thereto on the day and year v, riiten as indicated by each. of the parties named below; FOR THE ENVIRONMENTAL MANAGEMENT COMMISSION aa Alan ]i\ Klimek, P.E., Dir Diviskri1 of Water Quality (Date) /Z21 i Fidelitv/Woodstone, LLC chine:- -/i By: (Signature) Ed Trevillian, Managing Partner Print Name and Title FORM: DEV 02/03 Page 2 of 2 z 0 0 LL z z 9313-K Monroe Road Mailing Address NC CK APPLICATION for GRAVITY SEWERS, PUMP STATIC?NS, AND FORCE MAINS PAGE 3 USE THE TAB KEY TO MOVE FROM FIELD TO FIELD! Owner: la. Fidelity/ilVoodstone, LLC Application Num (to be completed by Full Legal Name (company, municipality, HQA, utility, etc. 1b. Edward Treviilian, Managing Partner Signing Official Name and Title (Please review 15A NCAC 2H .6266(b) for authc The legal entity who will own this system is: 0 Individual 0 Federal ❑ Municipality 0 State/County 0 Private Partnership ire, Charlotte State 1 h. 704-844-6060 Telephone Facsimile 2. Project (Facility) Information: 2a. Woodstone of Elizabeth Brief Project Name (permit will refer to this name) Contact Person. 3a. Jeff BooneI Project Engineer Name and Affiliation of Someone Who Can Answer Questions About this Application 3b, 704-347-4972 3c, jboone@greenbrierdeign.com Phone Number City ning officials!) Corporation 0 Other (specify): 1 i. 704-844-6040 28270� ..w_.. Zip Code edtrevilliantcarolina.rr.com E-mail 2b. Mecklenburg County Where Project is Located 1. Project is New 0 Modification (of an existing permit) E-mail If Modification, Permit No,: For modifications, attach a separate sheet clearly explaining the reason for the modification (Le. adding another phase, changing line size/length, etc.). Only include the modified information in this permit application - do not duplicate project information in B(7) and B(10-11) that has already been included in the original permit. 2. Owner is 0 Public (skip to Item B(3)) Private (go to Item 2(a)) 2a. If private, applicant will be: Retaining Ownership (i,e. store, church, single office, etc.) o asing units (lots, townhomes, etc, - skip to item B(3)) Iling units (lots, townhornes, etc. - go to item B(2b)) Otte -Mecklenburg Utilities (CMUD) 2b. If sold, facilities owned by a (mu [] Public Utility (Instruction III) Homeowner Assoc./Developer (Instruction IV) r of Wastewater Treatment Facility (VWVTF) Treating Wastewater From This Project 4a. Sugar Creek Wastewater Treatment Plant 4b. NC0024937 Name of WWTF WWTF Permit No. a CMUD b. t3� Gravity 5c, Owner of Downstream Sewer ;Receiving Sewer Size ,0Force Main 6 The origin of this wastewater is (check all that apply): 0 Residential Subdivision Apartments/Condominiums 0 Mobile Home Park 0 School 0 Restaurant 0 Office Volume of wastewater *Do not include previously perml El Car Wash 0� Institution 0 Hospital 0 Church 0 Nursing Home 0 Other (specify): to be allocated for this particular project: 2 teed allocations If the permitted flow is zero, indicate why: 0 Interceptor Line - Flow will be permitted in subsequent pe 0 Flow has already been allocated in Permit No. 0 Rehabilitation or replacement of existing sewer with no new flow expected Permit Number of Downstream Sewer 100 % Domestic/Commercial % Industrial Other (specify): gallons per day hat connect to this line LACK APPLICATION for GRAVITY SEWERS, PUMP STATIONS, AND FORCE MAINS PAGE 4 B. PERMIT INFORMATION (CONTINUED) 9. Provide the wastewater flow calculations used in determining the permitted flow in accordance with 15A NCAC 2H .0219(I) for Item B(7) or the design flow for line or pump station sizing if zero flow in the space below. Values other than that in 15A NCAC 2H .0219(I)(1-2) must be supported with actual water or wastewater use data in accordance with 15A NCAC 2H .0219(1)(3). 15 UNITS x 190 GPD/UNIT = 2,850 GPD (CMUD FLOW RATE USED RATHER THAN NCDENR FLOW RATE) 10. Summary of Sewer Lines to be Permitted (attach additional sheets if necessary) Size (inches) Length (feet) Gravity or Force Main (use the pull down menu) 6" 241.61 Gravity ENTER TOTAL LINE LENGTH IN MILES 0.046 11. Summary of Pump Stations to be Permitted (attach additional sheets as necessary) Location ID (self chosen - as shown on plans for cross-reference) Design Flow (MGD) Operational Point GPM at TDH Power Reliability Option (1- dual line feed; 2- permanent generator w!ATS; 3- portable generator wltelemetry; 4-wet well storage) 12. Does the sewer system comply Mains (latest version), the with the Minimum Design Criteria for the Fast Track Permitting of Pump Stations and Force Gravity Sewer Minimum Design Criteria (latest version) and 15A NCAC 2H .0200 as applicable? reference the pertinent minimum design criteria or regulation and indicate why a is requested. SUBMIT TWO COPIES OF PLANS, SPECIFICATIONS OR CALCULATIONS TO THE VARIANCE WITH YOUR APPLICATION ►/ Yes • No If no, please variance PERTINENT 13. Have the following permits/certifications been submitted for approval? Wetland/Stream Crossings - General Permit or 401 Certification? Sedimentation and Erosion Control Plan? Stormwater? El Yes • No ►0 N/A ►Z1 Yes • No ■ N/A ❑ NIA ii Yes ■ No 14. Does this project involve aerial lines or siphons? These.Lines_wiiLbe_co.nsideredhichtiorityand.mustbe_checitedonceevenvsixmonths 15. Does this project have gravity sewer lines designed Be aware that the Division will not accept installed lines more corrected prior to submitting the final engineering certification.. Check if yes: ■ at minimum slopes? ❑ than 10% flatter than the minimum slope. Lines installed outside this tolerance should be K APPLICATION for G.RA'VITY SEWERS, PUMP STATIONS, AND FORCE MAINS PAGE 5 . Use the Division's guidance document entitled, "DETERMINING STREAM CLASSIFICATIONS FOR FORM FTA 02/03 (FAST -TRACK SEWER SYSTEMS)" to collect and record the stream classification data below (attach additional sheets as necessary). This document is available from our web site or by contacting the appropriate Division of Water Quality regional office (see instructions for addresses) OR indicate the following: © A Stream Classification is not needed because all parts of the project are at least 100 feet away from any down slope waterbody, AND, A Stream Classification is not needed because the design does not depend on wet well storage as a power reliability option for any pump station near a Class C down slope waterbody. Location ID on Map (self chosen - as shown on Name of map for cross-reference) Waterbody County River Basin South of Ridgeway Ave. & Unnamed tributary to Mecklenburg Catawba East of 8th Street Brier Creek See "SITE" labeled on map. 1 a. ater«ody Stream Waterbody Index Classification 11-137-8-2 C Submit the 8.5" x 11" COLOR topographic map as required in Instruction VI regardless of whether a classification is provided! Applicant's Certification: 1, Ed Trevillian, attest that this application for Woodstone of Elizabeth Sanitary Sewer System Improvements 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 143-215, 6A and 143-215, 6B, any person who knowingly makes any false statement, representation, or certification in any applica c"oo ° F 11 be guilty of a Class 2 misdemeanor which may include a fine not to exceed $10,000 as well as"vi ies up to 5, 00r violation. Signing Offici- gna 2. Professional Engi -er's Certification: 1, Jeffrey A. Boone, PE attest that this application for Woodstone of Elizabeth Sanitary Sewer System Improvements 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 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 certain portions of this submittal package may have been developed by other professionals, inclusion of these materials under my signature and seal signifies that 1 have reviewed this material and have judged it to be consistent with the proposed design. Note, ° in accordance with NC General Statutes 143-215, 6A and 143-215, 6B, any person who knowingly makes any false statement, representation, or certification in any application shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed $10,000 as well as civil penalties up to $25,000 per violation. 2a. Jeffrey A. Boone, PE Professional Engineer Name 2b. Greenbrier Design Group, PC Engineering Firm 2c. 2108 South Blvd„ Suite 114 Mailing Address 2d, Charlotte City 2g. 704-347-4972 Telephone 2h. 704-347-4973 Facsimile Vie. NC 2f. 28203 State Zip jboone@greenbrierdesign.com E-mail Signature 0 ....... _... .... . DEC 2 1 200 • r Permit Number WQ0031244 Central Files: APS SWP 01 /19/07 Permit Tracking Slip Program Category Status Project Type Non -discharge Active New Project Permit Type Fast Track Version Permit Classification Gravity Sewer Extension, Pump Stations, & Pressure Sewer 1.00 Individual Extensions Primary Reviewer Permit Contact Affiliation dee.browder Permitted Flow 2850 Facility Facility Name Woodstone of Elizabeth Location Address Owner Major/Minor Region Minor Mooresville County Mecklenburg Facility Contact Affiliation Owner Name Owner Type Fidelity/Woodstone LLC Non -Government Owner Affiliation E Trevillian 212 S Tryon St Ste 1280 Charlotte NC 28281 Dates/Events Orig Issue App Received 01/19/07 12/21 /06 Draft Initiated Scheduled issuance Public Notice Issue Effective Expiration 01/19/07 01/19/07 Re ' ulated Activities Requested/Received Events Apartment complex Condominium Wastewater collection Outfall NULL Additional information requested Additional information received Waterbody Name Stream Index Number Current Ctass Subbasin ; �. • CEiARL01gTE. CHARLOTTE-MECKLENBURG UTILITIES - December 14, 2006 Mr. Jeffrey Boone Greenbrier Design Group 2108 South Boulevard Suite 114 Charlotte, NC 28203 SUBJECT: WATER AND SANITARY SEWER FLOW ACCEPTANCE WOODSTONE OF ELIZABETH C-MU# 600-06-611 Dear Mr. Boone: 4roYsr ..w.w - - ..••:wz5. • 4 In response to your request, a flow acceptance study of the subject site has been completed and the following has been determined: Upon completion and acceptance of all necessary sewer lines to serve the subject sae, Charlotte - Mecklenburg Utilities agrees to accept the gravity sewage flow of 2,850 gallons per day (15 residential units x 190 gpd/unit) from this project for transmission to the Sugar Creek Wastewater Treatment Plant; NPDES permit number NC0024937, for treatment. This acceptance of flow is based on the existing capacity of the designated publicly owned treatments works; which is contingent upon final acceptance and issuance of a discharge permit from the appropriate local, State, or Federal. Agency, whichever might have control. Please see attached basin map.- - Upon completion" and acceptance of all necessary water mains to serve the subject site, Charlotte - Mecklenburg Utilities agrees to furnish water to the subject project. The water quality to the subject project is regulated by the State Drinking Water Act Amendments of 1986 and The Water Supply Management Plan, dated October 2005, (WMSP # 05-01702 & PWS ID # 0160010), on file with the Public Water Supply Section of NCDENR. However, C-MU cannot guarantee a constant pressure or quality of flow. This agreement is also contingent upon approval by the Division of Environment, Health, and Natural Resources. Charlotte -Mecklenburg Utilities dces not expect any of the•above conditions to preclude water or sewer ,service to the subject site. However, the applicant should understand that due to the involvement of other agencies and continuing growth of the water and sewer system, the ability to provide servicefor future projects cannot be guaranteed nor reserved. Connection to the C-MU system is accepted on a first come, first served basis. If you have any questions, you may contact me at (704) 391-5129. -Sincerely, - - - - - - _ - = Barbara"Gross - Engineering Assistant New Services Section `"CHARLOTTE-MECKLENBURG UTILITIES -'.`-Engineering Division • New Services Section • •www.cmutilities.com 5100 Brookshire Boulevard :Charlotte,. NC 28216 Ph: 7041399-2221 ,4 , ;;:Fax: 704/393-2219 COWA RANCH "�- 0• • �s 40.00 Charlotte -Mecklenburg Utilites UWIif P Service Areas with Basins ':.ri aVialrard Creek WWfP 0n ersititity - •:a,accc.-or•�3 r, e.r Y?- '..\ y � 8, ,` f_./ /r�V/ trA, . 'Paoo O:egEK TRANSMITTAL DE 2 I 20n a��r GREENBRIER DESIGN GROUP; P.C. Cavil ra' Site Eng eer ii Land Planning ervit:e,c ( on,stru ^lion Afanngemerrt DATE:__�Z TO: n1C-1 rI iV���arJ REFERENCE: 1C We are transmitting: COPIES DATE For approval REMARKS: PROJECT NO.:_ 40_&69/ VIA: US Mail Overnight Mail Courier GDG Delivered Pick Up Fax. # OF PAGES:: 11 (INCLUDING COVER) Herewith Q Under separ= tie cover DESCRIPTION =►ems i. i -cr. A??L 4 i sct,t �2 s 0` Aff L c 44 b4 ctbitit, A. For your use As requested 0 For review 3Ivd., Suite 4 • CharNorth Carolina 28203 • 704 3474972 F"hone ,` 7(t 347-4 )7Z Fax Page 1 of 1 Elaine F Marsha North Carolina DEPARTMENT OF THE Secretary SECRETARY OF STATE PO Box 29622 Raleigh, NC 27626-0622 (919)897-2000 Corporations •Corporations Home *Important Notice *Corporations FAQ •Tobacco Manufacturers *Dissolution Reports •Non -Profit Reports •Verify Certification *Online Annual Reports •KBBE B2B Annual Reports Links *Secretary Of State Home •Register for E-Procurement *Dept. of Revenue •SOSID Number Correction Legislation •1999 Senate Bills •2001 Bill Summaries •Annual Reports 1997 *Corporations 1997 Search *By Corporate Name *For New Corporation *By Registered Agent Online Orders •Start An Order *New Payment Procedures Contact Us *Corporations Division *Secretary of State's web site Print •Printable Page (New Window) *Printable Page (This Window) *Hide Menu Date: 1 /'I 9/2007 Click here to: View Document Filings I Print apre-populated Annual Report Form I Annual Report Count I F an Annual Report 1 Corporation Names Name Name Type NC Fidelity/Woodstone, LLC mited Liability Company Information Legal SOSIO: Status: Date Formed: Citizenship: State of Inc.: Duration: Registered Agent 0861979 Current -Active 8/16/2006 Domestic NC 12/31/2056 Agent Name: Trevillian, Edward Registered Office Address: 1056 Greylyn Dr, Matthews NC 28104 Registered Mailing 1056 Greylyn Dr. Address: Matthews NC 28104 Principal Office Address: No Address Principal Mailing Address: No Address For questions or comments about the North Carolina Secretary of State's web site, please send e-mail to Webmaster. http://www.secretary.state.nc.us/Corporations/Corp.aspx?Pitemld=8027108 1 / 1.9/2007 Top°Zone - WEN I -AM kt,nariorte), 1..),J4.13 LEItillinLC Dana kiNk-) tvsap 0.3 0.6 0.9 1.2 0.2 0.4 0.6 0.8 UTM 17 517244E 3895204N (NAD27) WIST-AM (Charlotte), USGS Charlotte East (NC) Quadrangle Projection is UTM Zone 17 NAD83 Datum 1.5 kot 1 rni N1= 7.134 G70.109 http://www.topozone.com/print. asp?lat--35.20147&I on--80,81057& sym show-n&u=4&I I 2/11/2006 State of North Carolina Department of Environment and Natural Resources Division of Water Quality WATERSHED CLASSIFICATION ATTACHMENT Any changes made to this form will result in the application being returned. (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) INSTRUCTIONS: To determine the classification of the watershed(s) in which the subject project will be located, you are required to submit this form, with Items 1 through 8 completed, to the appropriate Division of Water Quality Regional Office Water Quality Supervisor (see Page 2 of 2) prior to submittal of the application for review, At a minimum, you must include an 8.5" by II" copy of the portion of a 7.5-minute USGS Topographic Map that shows the surface waters immediately downslope of the project. You must identify the location of the project and the closest downslope surface waters (waters for which you are requesting the classification) on the submitted map copy. If the facility is located in the Neuse River Basin, also include a copy of the soil survey map for the project location. The corresponding non -discharge application may not be submitted until this form is completed by the appropriate regional office and included with the submittal. 1. Applicant's name (name of the municipality, corporation, individual, etc.): Fidelity/Woodstone, LLC 2. Name and complete address of applicant: :idelity/Woodstone. LLC 9313-K Monroe Road City: Charlotte State: NC Zip: 28270 Telephone number: (704 ) 844-6060 Facsimile number: ( 704 ) 844-6040 3. Project name (name of the subdivision, facility or establishment, etc.): Woodstone of Elizabeth 4. County where project is located: 1\ilecklenb r 5. Name(s) of closest surface waters: Brier Creek 6. River basin(s) in which the project is located: Catawba 7. Topographic map name and date: Charotte East 1991 8. North Carolina Professional Engineer's seal, sgnitup, and TO: REGIONAL OFFICE WATER QUALITY SUPERVISOR Please provide me with the classification(s) of the surface waters, watershed(s), and appropriate river basin(s) where these activities will occur, as identified on the attached map segment: Name(s) of surface waters and river basin(s): Classification(s) (as established by the EMC): Proposed classification(s), if applicable: River basin buffer ndes, if applicable: Signature of regional office, personnel: Date: FORM: WSCA 10/99 Page 1 of 2 DIVISION OF WATER QUALITY REGIONAL OFFICES Asheville Regional Office WQ Supervisor 59 Woodfin Place Asheville, NC 28801 Phone: (828) 251-6208 Fax: (828) 251-6452 Avery Buncombe Burke Caldwell Cherokee Clay Graham Haywood Henderson Jackson Macon Madison McDowell Mitchell Polk Rutherford Swain Transylvania Yancey Raleigh Regional Office WQ Supervisor 3800 Barrett Drive, Suite 101 Raleigh, NC 27609 Phone: (919) 571-4700 Fax: (919) 571-4718 Chatham Durham Edgecombe Franklin Granville Halifax Johnston Lee Nash Northampton Orange Person Vance Wake Warren Wilson Winston-Salem Regional Office WQ Supervisor 585 Waughtown Street Winston-Salem, NC 27107 Phone: (336) 771-4600 Fax: (336) 7714630 Alamance Alleghany Ashe Caswell Davidson Davie Forsyth Guilford Rockingham Randolph Stokes Surry Watauga Wilkes Yadkin Fayetteville Regional Office WQ Supervisor Wachovia Building, Suite 714 Fayetteville, NC 28301 Phone: (910) 486-1541 Fax: (910) 486-0707 Anson Moore Bladen Robeson Cumberland Richmond Harnett Sampson Hoke Scotland Montgomery Washington Regional Office WQ Supervisor 943 Washington Square Mall Washington, NC 27889 Phone: (252) 946-6481 Fax: (252) 946-9215 Beaufort Bertie Camden Chowan Craven Currituck Dare Gates Greene Hertford Hyde Jones Lenoir Martin Pamlico Pasquotank Perquimans Pitt Tyrell Washington Wayne Mooresville Regional Office WQ Supervisor 919 North Main Street Mooresville, NC 28115 Phone: (704) 663-1699 Fax: (704) 663-6040 Alexander Cabarrus Catawba Cleveland Gaston Iredell Lincoln Mecklenburg Rowan Stanly Union Wilmington Regional Office WQ Supervisor 127 Cardinal Drive Extension Wilmington, NC 28405-3845 Phone: (910) 395-3900 Fax: (910) 350-2004 Brunswick Carteret Columbus DupIin New Hanover Onslow Pender FORM: WSCA 10/99 Page 2 of 2 PirName of in Description Curr. Class Date Prop, Class Basin Stream Index # 0i.11ons Twins Entire lakes and C 09/01/74 Catawba 11-137-1-1 Lakes and Lake Jo connecting streams to Irwin Creek Stewart Creek From source to Irwin Creek Taggart Creek From source to Sugar (Taggard Creek) Creek Greenwood Lake Entire lake and C connecting stream to Sugar Creek 09/01/74 09//0'1/74 09/01/74 Catawba Catawba Catawba 11-137-1-2 11..137-.2 11-137-3 Coffey Creek From source to Sugar C 09/01/74 Catawba 11-137-4 Creek Whi.ppoorwhill Lake Entire lake and C 09/01/74 Catawba 11-137-4-1 connecting stream. to Coffey Creek Eagle Branch From source to Dam at (Watt Lake, Eagle Eagle Lake Lake) 03/01/62 Catawba 11-137-4--2-(1) Eagle Branch From Dam at Eagle Lake 0 09/01/74 Catawba 11-137-4-2-Q2j to Coffey Creek Maynard Lake Ert re lake and C 09/01/74 Catawba 11-137-4.3 connecting stream to Coffey Creek Moody Lake Entire lake and C 09/01/74 Catawba I1-137-4-4 connecting stream to Coffey Creek Johnson. Lake Entire lake and C 09/01/74 Catawba 11-137-4-5 connecting stream to Coffey Creek Spratt Lake Entire lake and C 09/01'74 Catawba 11-137-5 connecting stream to Sugar Creek Kings Branch From source to Sugar C 09/01/74 Catawba 11.137-6 Creek McCullough Branch From source to Sugar C 09/01/74 Catawba 11-137-7 Creek Little Sugar Creek From source to North C 09/01/74 Catawba 11.137-8 Carolina -South Carolina State Line Dairy Branch From source to Little C 09/01/74 Sugar Creek Brier Creek From source toLittle C 08/01/85 Sugar Creek. Edwards Branch. From source to Brier C 03/01/77 Catawba Catawba Catawba Creek Little Hope Creek From source to Little C 08,/01"S5 Catawba Sugar Creek 11-137-8-1 11-137-8-2 1.1.-137-8-2-1 Page 4 of 7 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen Sullins, Director Division of Water Quality April 8, 2008 Edward TreviIlian, Managing Member Fidelity/Woodstone, LLC 9313-K Monroe Road Charlotte, North Carolina 28270 SUBJECT: Woodstone Elizabeth Permit No. WQ0031244 Wastewater Collection System Extension Final Engineering Certification Dear Permittee: The Division received a final engineering certification for the subject project on March 17, 2008. 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. 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 a copy, please contact your consultant immediately to obtain a copy. 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, please complete Form PNOCF-S as this permit is not automatically transferable. Form PNOCF-S can be downloaded from http://h2o.enr.state.nc.us/ndpu/ndpuapps.html#Sewer. If you have any questioYis concerning this document or the completion of Form PNOCF-S (if necessary), please contact Ms. Dee Browder at the letterhead address or via E-mail at dee.browder@ncmail.net. Sincerely, .bsJs-h e7thtf Robert Krebs urface Water Protection Regional Supervisor Enclosure Cc: Jeffrey Boone, PE Surface Water Protection Section Central Files {certification page only) Please forward copy to Engineer O Norne thCaroiina Naturally Pretreatment, Emergency Response and Collection Systems Unit Internet http:Nh2o.enr.nc.state.us/ndpu 1617 Mail Service Center, Raleigh, NC 27699-1617 An Equal Opportunity Action Employer Telephone (919) 733-5083 Fax (919) 733-0059 50% recycled/10% post -consumer paper Fist Track Engineering Certification Permit No. WQ0031244 January 22, 2007 Edward Trevillian, Managing Member FidelityfWoodstone, LLC 9313-K Monroe Road Charlotte, NC 28270 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 El Partial Final IaSF£� A, "per FC as a duly registered Professional Engineer in the State of North Carolina, having been authorizedto observe (f II periodically, C] weekly, Q full time) the construction of the Woodstone of Elizabeth, a Mecklenburg 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, sigaatue, and die: 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. GREEN BRIER. DESIGN GROUP PC. TRANSMITTAL DATE_ TO: REFERENCE: We are transrnitting: COPIES For approval REMARKS:_ PROJECT NO.._ VIA: US Mail Overnight Mail Courier GDG Delivered Pick Up Fax # OF PAGES: (INCLUDING COVER Herewith 0 Under separate cover DESCRIPTION For your use 0 As requested ® For review CC:_ . 7043 7 72Fh