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WQ0032937_Regional Office Historical File Pre 2018
NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory John E. Skvarla, III Governor Secretary December J.7, 2014 James M. Roese, President James Custom Home, Inc. 2435 Plantation Center Drive Suite 220 Matthew, NC 28105 Subject: Change of Ownership Approval Permit No. WQ0032937 Songwood Estates S/D Mecklenburg County Dear Mr. Roese: Division personnel have reviewed and approved your permit modification request for P,rmit No. WQ0032937. This modification is to change ownership from the Vicus Builders, Inc. to James Custom Homes, inc., and James Custom Homes, Inc. effective December 17, 2014, is now responsible for the construction, operation and maintenance of the subject wastewater collection extension. Our database has been revised to reflect the ownership change. This approval letter shall be considered part of the permit and is therefore incorporated by reference. Other than ownership transfer, this modification includes no changes to the originally issued permit April 29th, 2008 and is subject to the conditions and limitations specified therein. The Perrnittee shall maintain compliance with an individual systern-wide collection system permit as required by 15A NCAC 2T .0400 and G.S 143-215.9B or if an individual permit is not required, the Permittee shall maintain compliance with the performance criteria as required by 15A NCAC 2T.0403. If you have any other questions regarding this matter please contact Michael Leggett at (919) 807-6312 [email: michael.leggett@ncdenr.gov], Sincerely, for Thomas Reeder, Director Division of Water Resources, NCDENR enclosures: WQ0032937, 15A NCAC 02T .0403, Operational Agreement cc: Jeffery P. Schmitt, PE - Engineer (jschmitt@kenneydesign.com) Mooresville Regional Office, Water Quality Regional Operations Section Water Resources Central Files — WQ0032937 1617 Mall Service Center, Raleigh, North Carolina 27699-1617 Phone: 919-807-63001 Internet; www.ncwaterquality.org An Equal Opportunity \ Affirmative Action Employer — Made in part by recycled paper ILCII ICI. Www.i 1:111WtLCIgUCIIIy.UIy LUS1UlllCt )I VIUC. A-b 17-OL3-1]/1.6 An Equal Opportunity/Affirmative Action Employer -- 50% Recycled/10% Post Consumer Paper i; C 4 1 T Mr. Joyce • 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 331 linear feet of 8-inch gravity sewer and the discharge of 2,280 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 WVVfP (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 forni 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, or 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 Schmitt, Kenney Design Group 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 (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. 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 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. 101 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 file a spill report by completing Part 1 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. ORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION for Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0032937 3 Fast Traci< Engineering Permit No. WQ0032937 April 29, 2008 OwnerMWQCS Jack Joyce, President Vicus Builders, Inc. 2201 East 7th Street Charlotte, NC 28204 Certification PE Jeffrey Schmitt Kenney Design Group 1316 Greenwood Cliff Charlotte, NC 28204 WQCS/WWTP Steven Miller Charlotte Mecklenburg Utilities 5100 Brookshire Blvd. 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 dearly 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, ❑ weekly, ❑ full time) the construction of Songwood Estates SJD, 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 adapted June 1, 2000 as applicable; and other supporting materials. North Carolina Professional Engineer's seal, signature, and date: ' C rft Parr 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 ail 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. • STATE OF NORTH CAROLINA COUNTY OF i lOnbvr, Permit No. % CC3Z?T1 DEVELOPER'S OPERATIONAL AGREEMENT at This AGREEMENT made pursuant to G.S. 143-215.1 (di) and entered into this jrday of - D Vev i }v— 7-0 , by and between the North Carolina Environmental Management Commission, an agency of the State of North Carolina, hereinafter known as the COMMISSION; and , a corporation/general partnership registered/licensed to do business in the State of North Carolina, hereinafter known as the DEVELOPER. WITNESSETH: 1. The DEVELOPER is the owner of the certain lands lying in ec,V.-tev1kh V'County, upon which it is erecting and will erect dwelling units and other improvements, said developmbnt to be known as1/1/ 'tnrte- (hereinafter the Development). 2. The DEVELOPER desires, to construct a wastewater collection system with pumps, wastewater treatment works, and/or disposal facilities (hereinafter Disposal System) to provide sanitary sewage disposal to serve the Development on said lands. 3. The DEVELOPER has applied to the COMMISSION for the issuance of a permit pursuant to G.S. 143- 215.1 to construct, maintain, and operate the Disposal System. 4. The DEVELOPER has created or shall create unit ownership in said dwellings units, other improvements and lands through filing of a Declaration of Unit Ownership (hereinafter Declaration), pursuant to Chapter 47C or 47F of the North Carolina General Statutes. 5. The DEVELOPER has caused to be formed or will cause to be formed at the time of filing of the Declaration, the (Unit Owners' Association) 'jL..7vs,e.iieti ram ` i _OA (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. 6. The COMMISSION desires to assure that the Disposal System of the Development is properly constructed, maintained and operated in accordance with law and permit provisions in order to protect the quality of the waters of the State and the public interest therein. NOW, 'THEREFORE, in consideration of the promises and the benefits to be derived by each of the parties hereto, the COMMISSION and DEVELOPER do hereby mutually agree as follows: 1. The DEVELOPER shall construct the Disposal System in accordance with the permit and plans and specifications hereafter issued and approved by the COMMISSION, and shall thereafter properly operate and maintain such systems and facilities in accordance with applicable permit provisions and law. 2. The DEVELOPER shall not transfer ownership and/or control of the Disposal System to the Association until construction has been completed in accordance with the permit and approved plans, and the staff of the Division of Water Resources has inspected and approved of the facilities. In order to change the name of the permit holder, the DEVELOPER must request that the permit be reissued to the Association. The request must include a copy of the Association Bylaws and Declaration. 3. The DEVELOPER shall not transfer, convey, assign or otherwise relinquish or release its responsibility for the operation and maintenance of its Disposal System until a permit has been reissued to the DEVELOPER's successor. 4. The DEVELOPER shall provide in the Declaration and Association Bylaws that the Disposal System and appurtenances thereto are part of the common elements and shall thereafter be properly maintained and operated in conformity with law and the provisions of the permit for construction, operation, repair, and maintenance of the system and facilities. The Declaration and Bylaws shall identify the entire wastewater treatment, collection and disposal system as a common element which will receive the highest priority for expenditures by the Association except for Federal, State, and local taxes and insurance. 5. The DEVELOPER shall provide in the Declaration and Association Bylaws that the Disposal System will be maintained out of the common expenses. In order to assure that there shall be funds readily available to repair, maintain or construct the Disposal System, beyond the routine operation and maintenance expenses, the Declaration and Association Bylaws shall provide that a fund be created out of the common expenses. Such fund shall be separate from the routine maintenance funds allocated for the facility and. shall be part of the yearly budget. 6. In the event the common expense allocation and separate fund are not adequate for the construction, repair, and maintenance of the Disposal System, the Declaration and Association Bylaws shall provide for special assessments to cover such necessary costs. There shall be 'no limit on the amount of such assessments, and the Declaration and Bylaws shall provide that such special assessments can be made as necessary at any time. 7. If a wastewater collection system and wastewater treatment and/or disposal facility provided by any city, town, village, county, water and sewer authorities, or other unit of government shall hereinafter become available to serve the Development, the DEVELOPER shall take such action as is necessary to cause the existing and future wastewater of the Development to be accepted and discharged into said governmental system, and shall convey or transfer as much of the Disposal System and such necessary easements as the governmental unit may require as condition of accepting the Development's wastewater. 8. Recognizing that it would be contrary to the public interest and to the public health, safety and welfare for the Association to enter into voluntary dissolution without having made adequate provision for the continued proper maintenance, repair and operation of its Disposal System, the DEVELOPER shall provide in the Association Bylaws that the Association shall not enter into voluntary dissolution without first having transferred its said system and facilities to some person, corporation or other entity acceptable to and approved by the COMMISSION by the issuance of a permit. 9. The agreements set forth in numbered paragraphs 1, 2, 3, 4, 5, 6, 7, and 8 above shall be conditions of any permit issued by the COMMISSION to the DEVELOPER for the construction, maintenance, repair and operation of the Disposal System. 10. A copy of this agreement shall be filed at the Register of Deeds in the County(ies) where the Declaration is filed and in the offices of the Secretary of State of North Carolina with the Articles of Incorporation of the Association. IN WITNESS WHEREOF, this agreement was executed in duplicate originals by the duly authorized representative of the parties hereto on the day and year written as indicated by each of the partienamed below: FOR THE ENVIRONMENTAL AGEMENT COMMISSION Thomas A. Reeder, Director Division of Water Resources Cr Name and Title i7 l Lf J //-3 (Date) ) (Date) FORM: DEV OS-13 Page 2 of 2 15A NCAC 02T .0403 PERMii IGBYREGULATION (a) Collection systems having an actual, permitted or Division approved average daily flow less than 200,000gallonsper day are deemed permitted pursuant to Rule .0113 of this Subchapter provided the system meets the ciiteiiainRule.0113 of this Subchapter and all specific criteria required in this Rule: (1) The sewer system is effectively maintained and operated at all times to prevent discharge to land or surface waters, and to prevent any contravention of groundwater standards or surface water standards. (2) A map of the sewer systemhas been developed and is actively maintained. (3) An operation and maintenance plan including pump station inspection frequency, preventative maintenance schedule, spare parts inventory and overflow response has been developed and implemented. (4) . Pump stations that are not connected to a telemetry system (i.e., remote alarm system)ateinspectedby the permittee or its representative every day (i.e., 365 days per year). Pump stations thataieconnected to a telemetry system are inspected at least once per week. (5) High -priority sewers are inspected by the pemuttee or its representative at least once every six -months and inspections are documented. (6) A general observation by the permittee or its representative ofthe entire sewer systemis conducted at least once per year. (7) . Overflows and bypasses are reported to the appropriate Division regional office in accordance with 15A NCAC 02B .0506(a), and public notice is provided as required by G.S. 143-215.1C. (8) A Grease Control Program is .in place as follows: (A) For publicly owned collection systems, the Grease Control Program shall include at Ieastbi- annual distribution of educational materials for both commercial and residentialusets andthe legal means to require grease interceptors for new construction and retrofit, if neces sary,of grease interceptors at existing establishments. The plan shall also include legal means for inspections of the grease interceptors, enforcement for violators and the legal means to control grease entering the system from other public and private satellite sewer systems. (B) For privately owned collection systems, the Grease Control Program shall include at leastbi- annual distribution of grease education materials to users of the collection system by the pemuttee or its representative. (C) Grease education materials shall be distributed more often than required in Parts (A) and(13) of this Subparagraph if necessary to prevent grease -related sanitary sewer overflows. (9) Right-of-ways and easements are maintained in the full easement width for personnel and equipnrut accessibility. (10) Documentation shall be kept for Subparagraphs (a)(1) through (a)(9) of this Rule foranimitnimofthiee years with exception of the map, which shall be maintained for the life ofthe system. (b) .Private collection systems on a single property serving an industrial facility where the domestic wastewater contribution is less than 200,000 gallons per day shaIl•be deemed permitted, (c) The Director may determine that a collection system should not be deemed to be permitted in accordance with this Rule and Rule .0113 of this Subchapter. This determination shall be made in accordance with Rule .0113(e) of this Subchapter. History Note: Authority G.S. 143-215.1(a); 143-215.3(a); 143-215.9B; Ef September 1, 2006. April 29, 2008 Mr. Jack Joyce, President Vicus Builders, Inc 2201 East 7th Street Charlotte, NC 28204 Subject: Dear Mr, Joyce, North Caro V IIam (y, .Foss Jr., Secretrr 7t5m ni arid Natural Resources oteen N. Sullins, I:ir ectz r Division of Water Quu Jd Permit No, WQ0032937 Songwood Estates S/D Tax Parcel #211-122-03 C-MU Tracking # 600-08-530 Wastewater Collection System Extension Mecklenburg County, North Carolina In accordance with your application received on April 14, 2008, we are forwarding herewith Permit No.. WQ0032937, dated April 29, 2008, to Vicus Builders, Inc. 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 51 1 Fast Center Ave ,. Suite 301 h1ooresvilte,, N(,° 28115 Internet: www.ncmwatergtrality.org C:.uirorncrServic.e: I-877-623-6748 An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper 04) 6d1: one arthCarolina atrrrally Mr. Joyce 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 331 linear feet of 8-inch gravity sewer and the discharge of 2,280 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, or 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 Schmitt, Kenney Design Group Surface Water Protection Central Files PERCS I 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 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 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 29th day of April, 2008. ORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION for Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0032937 3 Fast Track Engineering Permit No. W00032937 April 29, 2008 OwnerNVQCS Jack Joyce, President Vicus Builders, Inc. 2201 East 7`h Street Charlotte, NC 28204 Certification PE Jeffrey Schmitt Kenney Design Group 1316 Greenwood Cliff Charlotte, NC 28204 WQCSNVVVTP Steven Miller Charlotte Mecklenburg Utilities 5100 Brookshire Blvd. 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 , as a duly registered Professional Engineer in the State of North Carolina, having been authorized to observe (❑ periodically, ❑ weekly, ❑ full time) the construction of Songwood Estates SID, 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 forthe Fast -Track Permitting of Pump Stations and Force Mains adopted June 1, 2000 as applicable; and other supporting materials. C:rt 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. �7 1 1-11 1i V 1 11 VAN. 111 1,11 CQUNTY OF LL' Permit No. D� 5 PERATIONAL AGREEMENT This AGREEMENT made pursto G.S. 143-215.1 (dl) and entered into this Q '1' day of -Apr: ► l 2D0$ , by and between the North Carolina Environmental Management Commission, an agency of the State of North Carolina, hereinafter known as the COMMISSION; and V 1C1 \L I cx.Y y l ��L , , a corporation/general partnership registered/licensed to do business in the State of North Carolina, hereinafter known as the DEVELOPER. WITNESSETH: 1. The DEVELOPER is the owner of the certain lands lying in AllAlw lc Igo County, upon which it is erecting and will erect dwelling units and other improvements, said deveQpment to be known • as �OY pt l,k9 nVt& ES`tckS 2. The DEVELOPER desires, to construct a wastewater collection system with pumps, wastewater treatment works, andlor disposal facilities (hereinafter Disposal System) to provide sanitary sewage disposal to serve the Development on said lands. 3. The DEVELOPER has applied to the COMMISSION for the issuance of a permit pursuant to G.S. 143- 215.1 to construct, maintain, and operate the Disposal System. 4. The DEVELOPER has created or shall create unit ownership in said dwellings units, other improvements and lands through filing of a Declaration of Unit Ownership (hereinafter Declaration), pursuant to Chapter 47C or 47F of the North Carolina General Statutes. (hereinafter the Development). 5. The DEVELOPER has caused to be formed or will cause to be formed at the time of filing of the Declaration, the (Enter Proposed Unit Owners' Association) 504wvvd p0A (hereinafter Association), a non-profit corporation organized and existing unde1 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 fiends for such operation, maintenance, re -construction and repair. 6. The COMMISSION desires to assure that the Disposal System of the Development is properly constructed, maintained and operated in accordance with law and permit provisions in order to protect the quality of the waters of the State and the public interest therein. NOW, THEREFORE, in consideration of the promises and the benefits to be derived by each of the parties hereto, the COMMISSION and DEVELOPER do hereby mutually agree as follows: 1. The DEVELOPER shall construct the Disposal System in accordance with the permit and plans and specifications hereafter issued and approved by the COMMISSION, and shall thereafter properly operate and maintain such systems and facilities in accordance with applicable permit provisions and law. 2. The DEVELOPER shall not transfer ownership andlor control of the Disposal System to the Association until construction has been completed in accordance with the permit and approved plans, and the staff of the Division of Water Quality has inspected and approved of the facilities. In order to change the name of the permit holder, the DEVELOPER must request that the permit be reissued to the Association. The request must include a copy of the Association Bylaws and Declaration. 3. The DEVELOPER shall not transfer, convey, assign or otherwise relinquish or release its responsibility for the operation and maintenance of its Disposal System until a permit has been reissued to the DEVELOPER's successor. A4.41L 1.11 `V 1 ALLIAL,Ll A 1i A, 1, A...V.4 14..11, AL LA.L.L., 1JLJ.LULtJflA.A.). ALA 11,1 IJJ4I.. LAIA, 1-/.10.1.11.104.4.1 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 comrnon 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 Lund 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 limiton 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. 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 nwnbered paragraphs 1, 2, 3, 4, 5, 6, 7, and 8 above shall be conditions of any permit issued by the COMMISSION to the DEVELOPER for the construction, maintenance, repair and operation of the Disposal System. 10. A copy of this agreement shall be filed at the Register of Deeds in the Courity(les) where the Declaration is filed and in the offices of the Secretary of State of North Carolina with the Articles of Incorporation of the Association. IN WITNESS WHEREOF, this agreement was executed in duplicate originals by the duly authorized representative of the parties hereto on the day and year written as indicated by each of the parties named below: Name of DEVE FOR THE ENVIRONMENTAL NAGEMENT COMMISSION- -7 n FI. Sullins, Director Division of Water Quality (Signature Prit (Date' Name and Title -TRACK APPLICATION for GRAVITY SEWLRS, PUMP STATIONS, AND ORCE iAINS PArCP 0 lb. Jack Joyce, President Signing Official Name and 'Title (Please review 15A NCAC 2H .02 USE THE TAB KEY TO MOVE FROM HELD TO FIELD Application Number (to be completed by DWQ) 0 u- z 0 1. . Owner la. Vicus Builders, Inc. Full Legal Name (company, municipality, HOA, utility, etc. orizr lc, The legal entity who will own this system is: 0 Individual Ll Federal ❑ Municipality 0 State/County ( Private Partnership ld. 2201 East 7th Street Mailing Address 1f. North Carolina State 1 h. 704-399-4663 Telephone 2. Project (Facility) Information: 2a. Songwood Estates S/D Brief Project Name (permit wilt refer to this name) 3. Contact Person. 3a. Jeff Schmitt Name and Affiliation of Someone Who Can Answer Questi 3b. 704-377-6099 1 i. 7{14-973-7730 Facsimile Phone Number 1. Project is New 0 Modification (of an existing le. Charlotte ing officials!) Coif Drab rn 0 Other (specify): City 1g. 28204 Zip Code 'ackjoyce@vicusbuilders.com E-mail 2b, 2b. Mecklenburg County Where P About this Application 3c, jschmit gkenneydesign.com E-mail If Modification, Permit No.. For modifications, attach a separate sheet clearly explaining 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 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)) 2a. If private, applicant will be: Private (go to Item 2(a)) 2b. If sold, Retaining Ownership (i.e. store, church, single office, etc.) to Leasing units (lots, townhomes, etc. - skip to Item B(3)) [ Selling units (lots, townhomes, etc. - go to Item B(2b)) Charlotte -Mecklenburg Utility Department (CMUD) Owner of Wastewater Treatment Facility (WWTF) Treating 4a, McAlpine Creek Wastewater Treatment Plant Name of WWTF 5a. CMUD 5b, Owner of Downstream Sewer Receiving Sewer Size The origin of this wastewater is (check all that apply): Residential Subdivision Apartments/Condominiums Mobile Home Park 0 School 0 Restaurant 0 Office Volume of wastewater to *Do not include previously wned by a (must choose one) ©' Public Utility (instruction III) Homeowner Assoc.IDeveloper (Ins tr rctio astewater From This Project 4b. NC0024970 WWTF Permit No. Permit Number of Downstream Sewer (if known 0 Car Wash 0 Institution 0 Hospital 0 Church 0 Nursing Home 0 Other (specify): for this particular project: 22i 0 gation ed allocations if the permitted flow is zero, indicate why. 0 Interceptor Line - Flow will be permitted in subsequent 0 Flow has already been allocated in Permit No. Rehabilitation or replacement of existing sewer with no new flow e 100 % Domestic/Commercial % Industrial % Other (specify): at rnrrect to this line -TRACK 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 1 .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). (12 single family lots) x (190 gpd/lot) = 2280 gpd 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) 8 331 Gravity I- ENTER TOTAL LINE LENGTH IN MILES 0.063 11. Summary of Pump Stations to be Permitted (attach additional sheets as necessary) Location ID (self chosen - as shown on L_plans for cross-reference) Design Flow (MGD) Operational Point GPM @ TDH Power Reliability Option (1- dual line feed; 2- permanent generator w!ATS; 3- generator wltelemetry; 4-wet well storage) _portable 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? ❑ Yes I! No 0 WA ❑ N/A ® Yes • No • Yes • No 0 N/A 14. Does this project involve aerial lines or siphons? These lines will be.considered.. hiohprioritv_and.must be checiced_once_everv.six.rnonths 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 -TRACK APPLICATION for GRAVITY SEWERS, PUMP STATIONS, AND FORCE MAINS py Z 0 F-- a 0 LL CO (self ID on Map (self chosen - as shown on • map for cross-reference) U 1- CO PAGE 5 1. Use the Division's guidance document entitled, "DETERMINING STREAM CLASSIFICATIONS FOR FORM FTA 02103 (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. Name of 1 !Waterbody Stream i Waterbody Waterbody County River Basin i Index Classification CU L Submit the 8.5" x 11" COLOR topographic map as required in Instruction VI regardless of whether a classification is provided! Z 0 H U LL 1- 0 Ci 1. Applicant's Certification: !, Jack Joyce, attest that this application for Songwood Estates S/D has been reviewed by me and is accurate and complete to the best of my knowledge. ! understand that if all required parts of this application are not completed and that if all required supporting documentation and attachments am 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 an application shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed $10,000 as well as c+ ' pe alti-s - • $25,000 per violation. 1a. Signing Official ' ignature 2. Professional E gineer's n: Date ! attest that this application for Songwood Estates S/D 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. ! 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 l 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 penallies up to $25,000 per violation. •2a. Jeffrey P. Schmitt - Professional Engineer Name 2b. Kenney Design Group Engineering Firm 2c. 1316 Greenwood Cliff Mailing Address 2d. Charlotte 2e. NC 2f. 28204 City State Zip , - -- _ - 2g. 704-377-6099 2h. 704-377-6097 ,2i. jschmitt@kenneydesign.com Telephone Facsimile E-mail Seal, Signature & Date p KENNEY. DESIGN GROUP, PA 1316 GREENWOOD CLIFF CHARLOTTE, NC 28204 (704) 377-6099 FAX (704) 377-6097 TO WE ARE SENDING YOU Shop drawings Li Copy of letter TIDE RE ARKS hed D. Under separate cover via Prints Change order TRANSMITTED as checked below: For approval El For your use l As requested Et For review and comment 111 FOR BIDS DUE Plans E Approved as submitted LT Approved as noted IIT Returned for corrections -{ amt L L Resubmit Submit_ Return the followin items: Specifications ter Prated() copies for approval _copies for distribution corrected prints PRINTS RETUIRNEI AFTER LOAN TO US COPY TO SIGNED: __ If enclosures are not as noted, kindly notify us a CHARLOTTE. CHARLOTTE-MECKLENBURG UTILITIES March 18, 2008 Mr. Jeffrey Schmitt Kenney Design Group 1316 Greenwood Cliff Charlotte, NC 28204 SUBJECT: WATER AND SEWER FLOW ACCEPTANCE SONGWOOD ESTATES TAX PARCEL# 211-122-03 C-MU TRACKING# 600-08-530 In response to your request, a flow acceptance study of the subject site has been completed and the following has been determined: Charlotte -Mecklenburg Utilities agrees to accept the gravity sewage flow of 2,280 gallons per day (12 single family lots x 190 gpollot) from this project for transmission to the McAlpine Creek Wastewater Treatment Plant; NPDES permit number NC0024970, for treatment. This acceptance of flow is based on the existing capacity of the designated publicly owned treatments works. Please see attached basin map and flow tracking form. 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, (WSMP # 05-01702 & PWS ID # 0160010), on file with the Public Water Supply Section of NCDENR. However, Charlotte -Mecklenburg Utilities cannot guarantee a constant pressure or quality of flow. Due to the involvement of other agencies and continuing growth of the water and sewer system, the ability to provide service for future projects cannot be guaranteed nor reserved. Connection to the Charlotte -Mecklenburg Utilities system is accepted on a first come, first served basis. The applicant should understand that this letter is not authorization to construct private water or sewer systems, as the appropriate local or State permits are required prior to construction. if the appropriate authorization to construct permits are not obtained and construction has not started within one (1) year of issuance of this flow acceptance, this flow acceptance approval shall be rescinded and a new flow acceptance request must be made. If you have any questions, you may contact me at (704) 391-5129. Sincerely, Barbara Gross Engineering Assistant New Services Section CHARLOTTE-MECKLENBURG UTILITIES Customer Service Division • New Services Section www.cmutilities.com 5100 Brookshire Boulevard Charlotte, NC 28216 Ph: 704/399-2221 Fax: 704/393-2219 NA7 State of North Carolina OG Department of Environment and Natural Resources �■-+■ ■ ��� '7 Division of Water Quality 11..l�ii� c Flow Tracking/Acceptance for Sewer Extension Permit Applications (FTSE —10/07) Project Applicant Name: Kenney Design Group Project Name for which flow is being requested: Songwaod Estates More than one FTSE-10/07 may be required for a single project if the owner of the WWTP is not responsible for all pump stations along the route of the proposed wastewater flow. I. Complete this section only if you are the owner of the wastewater treatment plant. a. WWTP Facility Name: McAlpine Creek, Irwin Creek, Sugar Creek WWTP b. WWTP Facility Permit #: c. WWTP facility's permitted flow d. Estimated obligated flow not yet tributary to the WWTP e. 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 NC0024970, NC0024945, NC0024937 All flows are in MGD 99.0 12.7 66.8 0.0022 79.6 80.4% II. Complete this section for each pump station you are responsible for along the route of this proposed wastewater flow. List pump stations located between the project connection point and the WWTP Pump Station Name Approx. Capacity, MGD Approx. Current Avg. (Firm/Design) Daily Flow, MGD III. Certification Statement: I, ijafry 3Jierzra, , certify that, to the best of my knowledge, the addition of the volume of wastewater to be permitted in this project has been evaluated along the route to the receiving wastewater treatment facility and that the flow from this project is not anticipated to cause any capacity related sanitary sewer overflows or overburden any downstream pump station en route to the receiving treatment plant under normal circumstances. This analysis has been performed in accordance with local established policies and procedures using the best available data. This certification applies to those items listed above in Sections I and II for which I am the responsible party. Signature of this form indicates acceptance o� this wast .. er flow. 1 ZO/03 Date Signing Official Signature )UR INlE.RVAL 10 FEET 00EnC VERTICAL DATUM OF 1929 WII`9 NA1]ONAL MAP ACCURACY STANDARI)S BY U. S. GEOLOGICAL SURVEY )© 80225 OR RESTON, VIRGINIA 22092 PHIC MAPS AND SYMBOLS IS AVAILABLE ON RE©UE5'T ROAD CLASSiFSCATION P rtrnary highway, all weather, hard surface . �.. . Secondary highway, all weather hard surface. Route Light -duty road, all weather, improved surface Unimproved road, fair or dry weather ,State Route CHARLOTTE EAST, N. C, 35080 87-TF•024 1967 1`i';sIsra't*::'"PF:.:' DMA 4854 ill NE- SERIES 9142 North Carolina Secretary of State Page 1 of 1 CORPORATIONS North Carolina Elaine F Marshall DEPARTMENT OF THE Secretary SECRETARY OF. STATE PO Box 29622 Raleigh„ NC 2782E-0622 (919)807-2000 Corporations Horne Search By Corporate Name Search For New Corporation Search By Registered Agent Important Notice Corporations FAQ Homeowners' Association FAQ Tobacco Manufacturers Dissolution Reports Non -Profit Reports Verify Certification Online Annual Reports LINKS & LEGISLATION KBBE 828 Annual Reports 3ID Number Correction 2001 Bill Summaries 1999 Senate Bars' Annual Reports 1997 Corporations 1.997 Register for E -Procurement Dept, of Revenue. ONLINE ORDER Start An Order New Payrnent Procedures CONTACT U Corporations Division Secretary of Staters web site TC1OLS Secretary of State Horne Secretary of State S@te Map Printable Page Date: 4/1612008 Click here to: View Document Filings I Sign Up for E-Notifiatiiions 1 apre-populated Annual Report Form Annual Report Count 1 File an Annual Report 1. Corporation Names Name Name Type NC Vicus Builders, Inc, Legal Business Corporation Information SOSID: 0637418 Status: Current -Active Date Formed: 7/8/2002 Citizenship: Domestic State of Inc.: NC Duration: Perpetual Registered Agent Agent Name: Jones, Craig Registered Ofl`3ce Address: 2951 Hanson Drive Charlotte NC 28207 Registered Mailing 2951 Hanson Drive Address: Charlotte NC 28207 Principal Office Address: 2951 Hanson Drive Charlotte NC 28207 Principal Mailing Address: 2951 Hanson Drive Charlotte NC 28207 Stock Class Shares No Par Value 1000 Yes Common Par Value N/A For questions or comments, about the Secretary of State's web site, please send e-mail to Webmaster, http://www secretary.state.nc.cis/corporations/Corla.asp ?Piter id-5483026 4/16d2008 Central Files: APS SWP 04/29/08 • Permit Number WQ0032937 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 2280 Facility .....Facility Name Songwood Estates Subdivision Location Address Owner Major/Minor Region Minor Mooresville County Mecklenburg Facility Contact Affiliation Owner Name Vicus Builders Inc Dates/Events Owner Type Non -Government Owner Affiliation Jack Joyce 2857 Westport Rd Charlotte NC 28208 Orig Issue App Received 04/29/08 04/14/08 Draft Initiated Scheduled Issuance Public Notice Issue Effective Expiration 04/29/08 04/29/08 Regulated Activities Requested/Received Events Subdivision Additional information requested Wastewater collection Additional information received Outfall NULL Waterbody Name Stream Index Number Current Class Subbasin pliFast Track Erigineerinc Permit No, WQ0032937 April 29, 2008 OwnertvVQCS Jack Joyce, President Vicus .Builders, Inc. 2201 East 7''` Street Charlotte, NC 28204 ertification PE Jeffrey Schmitt1 l,t:"` Kenney Design Group 1316 Greenwood Cliff Charlotte, NC 28204 'NOR OS e" Charlotte Mecklenburg Utilities 5100 Brookshire Blvd, 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 Tines) 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 drawin modifications are required for any changes resulting in non-compliance minimum design criteria, or in written summary form. Permit h this permit, regulations or 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 Divisions ENGINEER'S CERTIFICATION El Partial Final r,.,. I, .�itr, G�LYM►�1t, as a duly registered Professional Engineer in the State of North Carolina, having been authorized to observe ('periodically, 0 weekly, LJ full time) the construction of Songwood Estates STD, 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 permits 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. KENNEY DESIGN GROUP, PA 1316 GREENWOOD CLIFF` CHARLOTTE, NORTH CAROUNA 28204 PH: 704-377-6099 FAX: 704-377-6097 EMAIL: kenney@kenneydesign.caen LICENSE N.O. C-19S6 RECF. VED/NCDENR!DWR LETTER OF TRANS NAL. OFFICE To: Mooresville Regional Office Surface Water Protection 610 East Center Avenue, Suite 301 Mooresville, NC 28115 RE: Songwood Estates, Permit. No. WQ0032937 Date: August 21., 2015 Wi are sending you: 1 Set of As Builts 1 Final Fast track Engineering Certification Attached. Jeff Schmitt