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HomeMy WebLinkAboutWQ0032919_Regional Office Historical File Pre 2018��� WArFR April 29, 2008 Mr. Tony Ansaldo, Dir. of Architecture Charlotte -Mecklenburg Schools 3301 Stafford Dr. Charlotte, NC 28208 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality Subject: Permit No. WQ0032919 Hamilton Smith Elementary School Wastewater Collection System Extension Mecklenburg County, North Carolina Dear Mr. Ansaldo, In accordance with your application received on April 10, 2008, we are forwarding herewith Permit No. WQ0032919, dated April 29, 2008, to Charlotte -Mecklenburg Schools 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 This permit shall be effective from the date of issuance until rescinded, and shall be subject to the conditions and limitations as specified therein.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 Perri -lit 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% Recycledll0% Post Consumer Paper None Carolina ?Q turalirlf Mr. Ansaldo Page 2 April 29, 2008 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 817 linear feet of 8-inch gravity sewer and the discharge of 14,400 gallons per day of collected domestic wastewater into the Charlotte Mecklenburg Utilities 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 Charlotte Mecklenburg Utilities WWTP (McAlpine Creek NPDES No. NC0024970) 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. Assessing subsequent impacts to the downstream collection system and treatment facility is the complete responsibility of Charlotte Mecklenburg Utilities. Charlotte Mecklenburg Utilities must utilize whatever tracking tools necessary for planning additions of sewer flow in order to maintain compliance with the WWTP permitted limits and the WQCS00001 permit requirements. 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 Dee Browder at (704) 663-1699. Sincerely, for Coleen H. Sullins cc: Mecklenburg County Land Use and Environmental Services Agency (LUESA) Steve Miller, CMU Philip Edward, Mecklenburg County Mooresville Regional Office, Collection System Permit File Jeffrey Page, Turnbull Sigmon Design Surface Water Protection Central Files PERCS ti 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 (Le. 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 §143-215.1C. I 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 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 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 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 tile 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 29th day of April, 2008. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION for Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0032919 3 Fast Track Engineering Certification Permit No. W90032919 April 29, 2008 Owner/WQCS PE WQCSNVWTP Tony Ansaldo, Dir of Architecture Jeffrey Page Steven Miller Charlotte -Mecklenburg Schools Turnbull Sigmon Design Charlotte Mecklenburg Utilities 3301 Stafford Drive 1001 Morehead Square Dr., Suite 530 5100 Brookshire Blvd. Charlotte, NC 28208 Charlotte, NC 28203 Charlotte, NC 28216 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 I, , as a duly registered Professional Engineer in the State of North Carolina, having been authorized to observe (❑ periodically, LI weekly, ❑ full time) the construction of Hamilton Smith Elementary School, 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 riteria 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. NORTH CAROLINA ITY OF ecklenhurg Permit No, DEV E1. C)PI R'S OPFRATIONAI. AGRk: E;MI<l This ACiREEMFN`f nr.ade pursuant to G.S. 143-215.1 (di) and entered into this 26th. day of March (03 , nd between. the North Carolina Environmental Management Commission, an agency of the State of North Carolina, hereinafter known as the COMMISSION and "ly lotte-,,Mecldenburg Schhool.s , a corporationF"general partnership registered/licensed to do business in the State of North Carolina, hereinafter known as the DFVELOPER.. WITNFS _ ETH: 1. The .DEVELOPER.. is the owner of the certain lands lying it Mecklenburg County, upon which it is erecting and w°ill ere t tlwFeiling units and other improvement said development to he known as Hamilton Smith Elementary School (hereinafter the Development). he DEVELOPER. desires, to construct a wastewater collection system with pumps, wV" works, and/or disposal facilities (he.reinal1er Disposal System) to provide sanitary sewage. disposa the Development on said lands, The DFVIIOPI R has applied to the COMMISSION for the issuance of a permit pursuant to G S. 143- 2I 5.1 to construct, maintain, and operate the Disposal. System. The DEVELOPER has created or shall create unit ownership in said dwellirrtgs units, trther improvements and lands through filing of a. Declaration of -Unit Ownership (hereinafter 1eclaration.), pursuant to Chapter 47C or 4717 of the North Carolina General Statutes. The ITy)FVELOPER has caused to be formed or will cause to he formed at the time of tiling ofthe Declaration, the NIA (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, re -constructing 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. ,I.hc COMMISSION desires to assure that the Disposal System. of the Development is properly constructed, maintained and operated in accordance with laNY and permit provisions in order io protect the quality of the waters of the State and the public interest therein. Nt") V THFRlEEl'(i)RF. in consideration of the promises and the benefits to be derived. 'by each ofth.e. parties here the COM1\11SS1(:)N and DEVELOPER do hereby mutually acre `fhe 1_)I'ry"l:'I.,0 ER. shall construct t:he Disposal System in. accordance with the permrrrit cruel plans and speciticat.iotns 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. DEVELOPER shall not transfer ownership andf/or control of the Disposal System to the Association has been completed in accordance w°itlr the permit and approved plans, and the staff of the I)i isierrt of Water Quality has inspected and approved ni the facilities. In order to change the name of the perrrrit ire lder, the 1)FVFI.()PER must request that the permit be reissued to the „Association. "1"he request trust include a copy of they ,A\.ssociation Bylaws and Declaration. '1`he 1)1 11:..()PI-R. shall not transler. c nv£ey, assign or other isc rclitzcl tlsh or rcle.asc its rest nsihilit operation and maintenance of its Disposal. System until a permit has been reissued to .()PFR.'s successor. 1 construe: P0R1\1: DIV 02/03 'EVELOPER 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 entirG- wastewater treatment, collection and disposal sys.temas a common element which will receive the highest priority for expenditures by 'the Association except for Federal, State, and local taxes and insurance.. 'l'he DEVELO.PER shall provide in the :Declaration and Association. Bylaws that the Disposal System will bemaintained 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 th.e facility and shall be partof the yearly budget. In the event the com.mon 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 he made as necessary al any time. 7. :IT 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 gov.ernment 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 Developments 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 penult. Trhe agreements set forth in numbered paragraphs I, 2, 3, 4, 5, 6, 7, and 8 above shall he 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 Cowity(iest here the Declaration is filed and in the offices of the Secretary of State of North Carolina ‘vith the Articles of Incorporation of the .Association IN WITNESS WHEREOF, this ,agreement was executed in duplicate by the duly authorized representative of the parties hereto on the day' and year NNTittenas indicated. by each of the parties name( FOR 1 IlL ENVIRONMENTAL MANAGEMENT COMMISSION Director ision of Water Quality (Date) CharlotteTMecklenbutig Scijs Name of DEVELOPEI Bvi (Signature') Tonv Ansaldo, Di rector ol rehitecture Print Name and Title bel 1,\A;. FORMi DFV 02/03 Page 2 of 2 State of North Carolina Department of Environment and Natural Resources Division of Water Quality FAST -TRACK APPLICATION (HA 1207) / DENR iiTy SEWERS, PUMP STATIONS, AND FORCE MAINS ressurVacuum sewer systems arc not to be included as part of this application package) WCISUrfcc/r:;„ Wator 4o oh INSTRUCTIONS: Indicate that you have included/addressed the following list of required application package items by checking the space provided next to each applicable item, Failure to submit all required items will lead to your application being returned as incomplete, Forms are available from the web site or by calling the Regional Office serving your county: http://h2o.enrstate.nous/percs/Collection%20Systems/CollectionSystemApplications.html fj A. Application Form - Submit one original and one copy of the completed and appropriately executed application form. The application should include a project narrative describing the final build -out design (i.e, system and/or pump station to ultimately serve 500 homes, but flow for only 100 homes being requested now). For modifications, clearly explain the reason for the modification (i.e. adding another phase, changing line size/length, etc.). Only include the modified information in this permit application - do not duplicate project information that has already been included in the original permit. Any changes to this form will result in the application being returned* The Division of Water Quality (Division) will only accept application packages that have been fully completed with all applicable items addressed. You do not need to submit detailed lans and s ecifications unless you respond NO to, Item B(13). Separate applications shouicf be made for non-coptiguous sewer systems. L B. Application Fee - Submit a check in the amount of $480 made payable to, North Carolina Department of Environment and Natural Resources (NCDENR)* Checks shall be dated within 90 days of application submittal. IJ C. Certificates of Public Convenience and Necessity — If the application is being submitted in the name of a privately -owned public utility, submit two copies of the Certificate of Public Convenience and Necessity (CPCN) which demonstrates that the public utility is authorized to hold the utility franchise for the area to be served by the sewer extension, If a CPCN has not been issued, provide two copies of a letter from the North Carolina Utilities Commission's Public Staff that states that an application for a franchise has been received, that the service area is contiguous to an existing franchised area, and/or that franchise approval is expected* The project name in the CPCN or letter must match that provided in Item A(2)a of this application. NI D. Operational Agreements — Submit one original and two copies of a properly executed operational agreement, as per 15A NCAC 02T .0115, if the application is submitted by a private applicant and will be serving residential or commercial lots (e.g,, houses, condominiums, townhomes, outparcels, etc.) that will be sold to another entity. If the applicant is a home or property owner's association, use Form HOA 02/03* if the applicant is a developer, use Form DEV 02/03* EVEN IF THE PROJECT MAY BE TURNED OVER TO A MUNICIPAUTY UPON COMPLETION, FORM DEV 02/03 IS REQUIRED, Z E. Downstream Sewer, WWTF Capacity and Flow Tracking/Acceptance — FORM FTSE 10/07 (Flow Tracking/Acceptance for Sewer Extension Permit Applications) is required with every application. The applicant (and owners of downstream sewers, pump stations and/or treatment facilities submitting FORM FTSE-10/07) certifies that the addition of the volume of wastewater to be permitted in this project has been evaluated along the route to the receiving treatment plant, and that the flow from this project will not cause capacity related sanitary sewer overflows or overburden any downstream pump station en route to the receiving wastewater treatment plant. Where the applicant is not the owner of the downstream sewer, submit two copies of FORM FTSE 10/07 from the owner of the downstream sewer and owner of the WWTF, if different, The flow acceptance indicated in FORM FTSE-10/07 must not expire prior to permit issuance and must be dated less than one year prior to the application date. Submittal of this application and FORM FTSE-10/07 indicates that owner has adequate capacity and will not violate G,S. 143-215.67(a). Intergovernmental agreements or other contracts will not be accepted in lieu of project -specific FTSE 10/07, F Map — Submit an 8.5-inch by 11-inch COLOR copy of a USGS Topographic Map of sufficient scale to identify the entire project area and the closest surface waters, Each map or maps must show the location of the sewer line and pump stations and be of reproducible quality. Include a street level map showing the downstream connection point, and the permit number for the downstream sewer, if known, rfA12107 . Stream Classifications — Watershed Classification Attachment (Form WACAS-12/07) If any portion of the project boundary is within 100 feet of any surface water or wetlands, the Watershed Classification Attachment must be completed. ❑ H Environmental Assessments — If this project is subject to an Environmental Assessment (EA) [15A NCAC 01C], this application cannot be used. Send the project application on the most current version of Form PSFMGSA to the Design Management Unit, 1633 Mail Service Center, Raleigh, NC 27699-1633. Applications cannot be accepted until a Finding of No Significant Impact (FONSI) or Environmental Impact Statement (EIS) has been issued. A copy is to be submitted with that permit application. Flow Direction — Many wastewater treatment systems are entering into agreements for regionalization efforts and emergency treatment capacity. Parts of the system are installed so that the wastewater flow can be directed to more than one treatment facility. If this is the case with this project, please indicate in B(12) and give the permit number of the second treatment facility. ® J. Certifications — Section C The application must be certified by both the applicant and the design engineer who is a North Carolina Registered Professional Engineer (PE). The applicant signature must match the signing official listed in Item A(1 b). The PE should NOT certify the application if he/she is unfamiliar with 15A NCAC Chapter 2T, the Gravity Sewer Minimum Design Criteria (most recent version) and the Minimum Design Criteria for the Fast -Track Permitting of Pump Stations and Force Mains (most recent version), as applicable to the project. THE COMPLETED FTA 12107 APPLICATION PACKAGE, INCLUDING ALL SUPPORTING DOCUMENTS AND $480 FEE, SHOULD BE SENT TO THE APPROPRIATE REGIONAL OFFICE: ® I. REGIONAL OFFICE ADDRESS COUNTIES SERVED Asheville Regional Office 2090 US Highway 70 Swannanoa, North Carolina 28778 (828) 296-4500 (828) 299-7043 Fax Avery, Buncombe, Burke, Caldwell, Cherokee, Clay, Graham, Haywood, Henderson, Jackson, Macon, Madison, McDowell, Mitchell, Palk, Rutherford, Swain, Transylvania, Yancey Fayetteville Regional Office 225 Green Street Suite 714 Fayetteville, North Carolina 28301-5094 (910) 433-3300 (910) 486-0707 Fax Anson, Bladen, Cumberland, Harnett, Hoke, Montgomery, Moore, Robeson, Richmond, Sampson, Scotland Mooresville Regional Office 610 E. Center Avenue Mooresville, North Carolina 28115 (704) 663-1699 (704) 663-6040 Fax Alexander, Cabarrus, Catawba, Cleveland, Gaston, rredell, Lincoln, Mecklenburg, Rowan, Stanly, Union Raleigh Regional Office 1628 Mali Service Center Raleigh, North Carolina 27699-1628 (919) 791-4200 (919) 788-7159 Fax Chatham, Durham, Edgecombe, Franklin, Granville, Halifax, Johnston, Lee, Nash, Northampton, Orange, Person, Vance, Wake, Warren, Wilson Washington Regional Office 943 Washington Square Mall Washington, North Carolina 27889 (252) 946-6481 (252) 975-3716 Fax Beaufort, Bertie, Camden, Chowan, Craven, Currituck, Dare, Gates, Greene, Hertford, Hyde, Jones, Lenoir, Martin, Pamlico, Pasquotank, Perquimans, Pitt, Tyrrell, Washington, Wayne Wilmington Regional Office 127 Cardinal Drive Extension Wilmington, North Carolina 28405 (910) 796-7215 (910) 350-2004 Fax Brunswick, Carteret, Columbus, Duplin, New Hanover, Onslow, Pender Winston-Salem Regional Office 585 Waughtown Street Winston-Salem, North Carolina 27107 (336) 771-5000 (336) 771-4630 Fax Alamance, Allegheny, Ashe, Caswell, Davidson, Davie, Forsyth, Guilford, Rockingham, Randolph, Stokes, Surry, Watauga, Wilkes, Yadkin For more information, please visit our web site at: http://h2o.enr.stafe.nc.us/peres/ or contact the Regional Office serving your county. FTA t 2/07 z 0 1- 0 z LL 0 z uJ USE THE TAB KEY TO MOVE FROM FIELD TO FIELD! Application Number: (to be completed by OW()) / Owner/Permittpe: 1 a Charlotte -Mecklenburg School Full Legal Name (company, municipality, HOA, utility, e 1 b Tony Ansaldo, Director of Archi cture Signing Official Name and Title (Please review 15A NCAC 2T .0106 (b) for authorized signing offici lc, The legal entity who will own this system is: 0 Individual D Federal E] Municipality ld. 3301 Stafford Dr. Mailing Address if North Carolina State lh 980-343-6050 li 980-343 6047 Telephone Facsimile 2, Project (Facility) Information: State/County 0 Private Partnership 0 Corporation 0 Other (specify): le. Charlotte City 1 g. _ 28208 Zip Code j, tony.ansaido@cms.k12.nc.us E-mail 2a. Hamilton Smith Elementary School Brief Project Name (permit will refer to this name) 3, Contact Person: 3a, Jeffrey Page, RE. - Turnbull Sigmon Desian Name and Affiliation of Someone Who Can Answer Questions About his Application 2b Mecklenburg County Where Project is Located 3b„ 704-529-6500 x 108 3c. jpaat@ujnbull§Arnon„com Phone Number E-mail 1 Project is New Ej Modification (of an existing permit) If Modification, Permit No.: 2. Owner is Public (skip to Item 8(3)) El Private go to Item 2(a)) 2a„ If private, applicant will be: 2b, If sold, facilities owned by a (must choos El] Retaining Ownership (i e store, church, single office, etc ) or 0 Leasing units (lots, townhomes, etc, - skip to Item B(3)) El Selling units (lots, townhomes, etc. - go to Item B(2b)) 3. Charlotte-Mecklenbur Utilities Owner of Wastewater Treatment Facility (WWTF) Treating Wastewater From This Project n Li Public Utility (Instruction C) LI Homeowner Assoc./Developer (Instruction D) 4a, McAlpine Cree Wastewater Treatment Plan 4b, NC0024970 Name of WWTF WWTF Permit No, i 5a, Charlotte -Mecklenburg 151), 12" i Gravity Utilities :Receiving Sewer Sizel0 Force Main 15c. Owner of Downstream Sewer : I . The origin of this wastewater is (check all that apply): Li Residential Subdivision Ell Apartments/Condominiums Mobile Home Park School E Restaurant 0 Office 300-99-694 Permit # of Downstream Sewer (tnstru ion E) Eli Retail (Stores, shopping centers) LI Institution 0 Hospital 0 Church 0 Nursing Home Lil Other (specify): 7 Volume of wastewater to be allocated or permitted for this particular project: "Do not include future flows or previously permitted allocations 8. If the permitted flow is zero, indicate why: 0 Pump Station, Outfall or Interceptor Line where flow will be permitted in subsequent permits that connect to this line 0 Flow has already been allocated in Permit No fl Rehabilitation or replacement of existing sewer with no new flow expected (see 15A NCAC 02T .0303 to determine if a permit is required) 100 % Domestic/Commercial % Industrial (attach description.) (RO: contact your Regional Office Pretreatment staff) % Other (specify)„ 14,400 gallons per day FTA12107 B. PERMIT 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). 1,200 Students x 12 gpd/student (with cafeteria) 10. Summary of Sewer Lines to be Permitted (attach additional sheets if necessary) Size (inches) 8 Length (feet) 817.37 New Gravity or Additional Force Main Gravity 11. Summary of Pump Stations wl associated Force Mains to be Permitted (attach additional sheets as necessary) Pump Station Location ID (self chosen - as shown on planslmap for reference) Design Flow (MGD) Operational Point, Power Reliability Option GPM @TDH , 1 - permanent generator w/ATS; 2 - portable generator wIMTS fi. Force Main Size ; Force Main Length Pump Station Location ID Design Flow (MGD) (self chosen - as shown on plans/map for reference) 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 Design Flow (MGD) Operational Point GPM @TDH (self chosen - i Power Reliability Option 1 - permanent generator w/ATS; 2 - portable generator wIMTS as shown on plans/map for reference) 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 2"d treatment facility (RO — if "yes" to B,12 please contact the Central Office PERCS Unit) 13. Does the sewer system comply with the Minimum Design Criteria for the Fast Track Permitting of Pump Stations and Force Mains (latest version), the Gravity Sewer Minimum Design Criteria (latest version) and 15A NCAC Chapter 2T as applicable? ® Yes ❑ 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 14. Have the following permits/certifications been submitted for approval for the system or project to be served? Wetland/Stream Crossings - General Permit or 401Certification? ID Yes • No Z N/A Sedimentation and Erosion Control Plan? El Yes [1] No Z N/A Stormwater? Yes LI No E N/A 15. 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: El and provide details 1, Owner/Permittee's Certification: (Signature of Signing Official and Project Name) la, 1, Tony Ansaldo , attest that this application for Hamilton Smith Elementary Sch has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if allrequired 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 ceilification in any application shall be guilty of a Class 2 misde anor, which may include a fine no/to exceed $10,000 as well as civil penalties up to $25, 000 per violation. ninq Official Si nature ENGINEERING DESIGN DOCUMENTS MUST BE COMPLETED PRIOR TO SUBMITTAL OF THIS APPLICATION. THESE DOCUMENTS MUST INCLUDE PLAN AND PROFILE OF SEWERS, THEIR PROXIMITY TO OTHER UTILITIES, DESIGN CALCULATIONS, ETC. REFER TO 15A NCAC 02T .0305 Z 2, Professional Engineer's Certification r (Signature of Design Engineer and Project Name) .14 HF 0 _Jeffrey T Page, P.E. , attest that this application for Hamilton Smith Elementary School has been reviewed by me and is accurate, complete and consistent with the information in the engineering plans, c culations, 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 SewerMinimum Design Criteria for Gravity Sewers adopted February 12, 1996, and the Minimum Design Criteria for the Fast -Track Permitting of Pump Stations and Force Mains adopted June 1, 2000 and the watershed classification in accordance with Division guidance. Although other professionals may have deve/oped certain portions of this submittal package, inclusion of these materials under my signature and seal signifies thatl 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 shalt 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 T Paje P,E, Professional Engineer Name 2b, Turnbull Sigmonpesi n Engineering Firm 2c, 1001 Morehead Square Dr., Suite530 Mailing Address 2d, Charlotte 2e NC 2f 28203 City State Zip 29, 704-529-6500 2h, 704-522-0882 2i, ipaat@furnbullsigmon,com Telephone Facsimile E-mail NC PE Seal, Signature & Date 'TA12/07 TURNBULL • SIGMON DESIGN TO: Mooresville Regional ©ffce Attn: Dee Browder 610 E. Center Avenue Mooresville, NC 28115 TEL: DATE: REFERENCE: 704.663.1699 April 8, 2008 07-069-Hamilton Smith Elementary School TRANSMITTED VIA: COURIER ❑ MAIL OVERNIGHT BY HAND ACTION: FOR APPROVAL El FOR FOUR USE ❑ AS REQUESTED ❑ FOR REVIEW AND COMMENT ❑ APPROVED PPROV'E'D AS SUBMITTED ❑ APPROVED AS NOTED ❑ RETURNED FOR CORRECTIONS CC: Lane! Deradopment Design Services WE ARE SENDING: ® ATTACHED 1TE ❑ UNDER SEPARATE COVER DATE DESCRIPTION 3/28/08 4/1/8 3/26/08 4/8/08 k #6151 for 480.00 FTA 12/07 Gravit-v Sewer A Color Site Map Division of Water Quality .FTSE-10/07 .Flow Tracking/Aceeptan.ce for Sewer Extension Permit Applications Developers Operational Apreem Watershed Classification. Attachment 8.5 X 11 SEWER PLAN catio COMMENTS: Dee, Attached you wi11 find the required documentation 1, fees, and application for a private sewer at the proposed Hamilton Smith Elementary School. I attached a Watershed Classification Attachment, however I don't believe it is necessary, as the proposed sewer is not within 100` of a wetland, or stream. The site is, just not the sewer. If you don't need it, please just toss it. Please call should you have any questions or need to discuss. Thank you. Thank you, Jeffrey Page, P.E. .1 1 Morehead Square Drive: Phone: Stole J30 Pox: 70 522 •0882. Cherfotte, NC 28203 ¢ttrnhtd(sgmon.t<rIII NC DENR MR0 DWQ-Surface Water Protection TRANSMITTAL 'Fort Mill; SC,NC'; Scale: 1'" = 0.300Mi 483Mt '1,584Ft, FORM WSCAS-12/07 WATERSHED 'CLASSIFICATION ATTACHMENT FOR SEWER SYSTEMS A lieant Name Pry"ect Na r ae Charlotte -Mecklenburg School Hamilton Smith Elementary School Professional En ner Name En ineering Firm Name Jeffrey T. Page, P.E. Turnbull Sigmon Design Location ID Name of Waterbod County 1 Vllalker Branch Mecklenburg River Basin Waterbody Stream Index No. Catawba 11-137-10-1 Waterbody Classification. If unnamed, indacate "unnamed tributary to X", where X is the named waterbody to which the unnamed tributary joins. 1 certify that as a Registered Professional Engineer in the State of North Carolina that I 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-12/07 *** FORM: WSCAS-12/07 Page 1 of 1 State of North Carolina Department of Environment and Natural Resources Division of Water Quality Flow Tracking/Acceptance for Sewer Extension. Permit Applications (FTSE -10/07) Project Applicant Name: — Turnbull Sigmon Design Project Name for which flow is being requested: Hamilton Smi.tb. Elementary School More than one FTSE-.I0/07 may be required for a single project if the owner of the WW7l' is not responsible for all pump stations along the route of the proposed wastewater flo v. I. Complete this section only if you are the owner ofthe wastewater treatment plant. a. WWTP Facility Name: McAlpine Creek, Irwin Creek, Sugar Creek WWTP b. WWTP Facility Permit #: NC0024970, NCo024945, NC0024937 All flows are in MGD c. WWTP facility's peiu,iitted flow d. Estimated obligated flow not yet tributary to the WWTP WWTP facility's actual avg. flow f Total flow for this specific request g. Total actual and obligated flows to the facility h. Percent of permitted flow used 12.8 8 0.014 79.7 80.5' 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 Steele Creek Approx. Capacity, MGD Approx. Current Avg. (Finn/Design) Daily Flow, MGD 7.52 3,76 Certification Statement: cif ry 5 k,e_ar, v , 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 norrnal 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 acceptance of this wastewater flow. 3/Z2/8 Signing OfJkial Signature Date , , ge...-- .1., # ilf i -. . . . . _._, „__:___,.,„ srg. .1 411 1 ( \ „...\-5• ‘ \ -.N. 01 ' rr�' ▪ ;its, � �` ��,\ `POINT O- F CONNECTION TO EXISTING SEWER w�4 w C�fi_ SOB # 300-99-694 \ .r // 1 i r!/ i/ // d ""— } 11 /f r r /..-- --- •,— _`�^ I f I 1 / / r' ▪ 'yam ` 1 /l II I f f f ,l,/1 I t .1/1 I / • S1GMON DESIGN Turnbull Sigmon Design IDOT Morehead Square Drive, Suite 530 Charlotte, NC 28203 Phone: 704..529.6500 Fax: 704.522.0882 LAND DEVELOPMENT DESIGN SERVICES - Charlotte Mecklenburg Schools 3301 STAFFORD DR. CHARLOTTE, NC 28208 Hamilton Smith Elementary 15340 SMITH RD. CHARLOTTE, NC - Sewer Plan PROJECT NUMBER: 07-069 ISSUE DATE: 4/8/08 DESIGNED BY: JTP NO. DATE: BY: REVISIONS: 1 SHEET NO 1 OF irP.r Central Files: APS SWP 04/28/08 Permit Number W00032919 Permit Tracking Slip Program Category Status Project Type Non -discharge In review New Project Permit Type Fast Track Version Gravity Sewer Extension, Pump Stations, & Pressure Sewer A Extensions Primary Reviewer dee.browder Permitted Flow 14400 Facility ...Facility Name Hamilton Smith Elementary School Permit Classification Individual Permit Contact Affiliation Major/Minor Region Minor Mooresville Location Address County Mecklenburg Facility Contact Affiliation Owner Owner Name Charlotte -Mecklenburg Schools 116 Dates/Events Owner Type Government - County Owner Affiliation Anthony Ansaldo 3301 Stafford Dr Charlotte NC 28208 Orig Issue App Received 04/29/08 04/10/08 Scheduled Draft Initiated Issuance Public Notice Issue Effective Expiration 04/29/08 04/29/08 Regulated Activities Re . uested/Received Events School Additional information requested Wastewater collection Outfall NULL Additional information received Waterbody Name Stream Index Number Current Class Subbasin Beverly Eaves Perdue, Govemor Dee Freeman, Secretary North Carolina Department of Environment and Natural Resources Coleen Sullins, Director Division of Water Quality March 30, 2009 Charlotte -Mecklenburg Schools 3301 Stafford Drive Charlotte, North Carolina 28202 Attn: Tony Ansaldo. Director of Architect SUBJECT: Hamilton Smith Elementary School Permit No. WQ0032919 Wastewater Collection System Extension Final Engineering Certification Dear Permittee: The Division received a final engineering certification for the subject project on March 25, 2009. 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 questions 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. 6?-,S) tRobert Krebs urface Water Protection Regional Supervisor Enclosure Cc: Surface Water Protection Section Central Files (certification page only) Jeffrey Page, Sigmon Design Qne. NorthCarolina Naturally Pretreatment, Emergency Response and Collection Systems Unit Internet http://h2o.enr.nc.state.ustndpu 1617 Mail Service Center, Raleigh, NC 27699-1617 An Equal Opportunity Action Employer Telephone (919) 733-5083 Fax (919) 733-0059 50% recyced/10% post -consumer paper elk Fast Track Engineering Certification Permit No. W00032919 April 29, 2008 Owner/WQCS PE WQCS/WWTP Tony Ansaldo, Dir of Architecture Jeffrey Page Steven Miller Charlotte -Mecklenburg Schools Turnbull Sigmon Design Charlotte Mecklenburg Utilities 3301 Stafford Drive 1001 Morehead Square Dr., Suite 530 5100 Brookshire Blvd. Charlotte, NC 28208 Charlotte, NC 28203 Charlotte, NC 28216 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 o Changes to the project should be clearly identified on the record drawings or in written summary form. Permit modifications are regOired 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. 14L.t4 0GO 114—(H34?› GEoutIP W0444 ENGINEER'S CERTIFICATION !.V Ca V 116,61 ►'[AILS( ❑ Partial XFinal IEVn PhLie , as a duly registered Professional Engineer in.the State of North Carolina, having been authorized to observe !':periodically, ❑ weekly, L] full time) the construction of Hamilton Smith Elementary School, a Mecklenburg Count 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. r North Carolina Professional Engineer's seal, signature, and date: a�- SEAL 33230 //i 'EY 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 28 1 15 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. TURNBULL • SIGMON DESIGN TO: Dee Browder Mooresville Regional Office Surface Water Protection 610 East Center Avenue, Suite 301 Mooresville, NC 28115 TEL: 704-663-1699 DATE: March 20, 2009 REFERENCE: 07-069 Hamilton -Smith ES TRANSMITTED VIA: COURIER ❑MAIL OVERNIGHT ❑ BY HAND ACTION: FOR APPROVAL ❑ FOR YOUR USE ED AS REQUESTED ❑ FOR REVIEW AND COMMENT ❑ APPROVED AS SUBMITTED 0 APPROVED AS NOTED ❑ RETURNED FOR CORREL"TIaNS cc: Jeff Page, PE - TSD DWQ- Land Development Design, Services WE ARE SENDING: ATTACHED ❑ UNDER SEPARATE COVER ITEM DATE DESCRIPTION 3.20.09 Sanitary Sewer As -Built 3.20.09 Engineer's Final Cert ation COMMENTS: Attached you will find our Engineer's Final Certification, and As -built Survey for the gravity sewer system constructed under the permit WQ0032919 Modification Dated April 29, 2008. Please let rase know if there is further information needed for the final approval of this system. ou Chip Fuquay, CA lone Morehead Square Drive Phone: 7o4-529-G5oo Fax: 7O4-522-0882 NQ282o3 turnhollsipmom.com Chu TRANSMITTAL