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HomeMy WebLinkAboutWQ0033001_Regional Office Historical File Pre 2018Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H, Sullins, Director Division of Water Quality May 29, 2008 Ms. Julia Schnell, Development Director Charlotte Campus LLC 703 Maiden Choice Lane Cantonsville, MD 21228 Subject: Permit No. WQ0033001 Windsor Run Tax Parcel #227-601-05, 227-601-10, through —12 C-MU Tracking # 600-08-560 Wastewater Collection System Extension Mecklenburg County, North Carolina Dear Ms. Schnell, In accordance with your application received on May 5, 2008, we are forwarding herewith Permit No. WQ0033001, dated May 29, 2008, to Charlotte Campus LLC for the construction and operation of the subject wastewater collection system extension. This permit shall be effective from the date of issuance until rescinded, and shall be subject to the conditions and limitations as specified therein. This cover letter shall be considered a part of this permit and is therefore incorporated therein by reference. Please pay particular attention to Permit Condition 3 which requires that the wastewater collection facilities be properly operated and maintained in accordance with 15A NCAC 2T .0403 or any individual system -wide collection system permit issued to the Permittee. Permitting of this project does not constitute an acceptance of any part of the project that does not meet 1) 15A NCAC 2T; 2) the Division of Water Quality's (Division) Gravity Sewer Minimum Design Criteria adopted February 12, 1996, as applicable; 3) and the Division's Minimum Design Criteria for the Fast -Track Permitting of Pump Stations and Force Mains adopted June 1, 2000, as applicable, unless specifically mentioned herein. Division approval is based on acceptance of the certification provided by a North Carolina -licensed Professional Engineer in the application. It shall be the Permittee's responsibility to ensure that the as -constructed project meets the appropriate design criteria and rules. Failure to comply may result in penalties in accordance with North Carolina General Statute §143-215.6A through §143-215.6C, construction of additional or replacement wastewater collection facilities, and/or referral of the North Carolina -licensed Professional Engineer to the licensing board. Mooresville Regional Office 610 East Center Ave., Suite 301 Mooresville, NC 28115 Phone: (704) 663-1699 Fax: (704) 663-6040 Internet www.ncmwaterquality,org Customer Service: I-877-623-6748 An Equal Opportunity/Affirmative Action Employer — 50% Recycredl10% Post Consumer Paper No `hCarolina : aturaij rms. Schnell age 2 May 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 6,065 linear feet of 8-inch gravity sewer and the discharge of 148,500 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 Statute, 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 Douglas Romer, Evans, Mechwart, Hambleton & Tilton 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 [imitations: 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 §143-215.1C. 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. 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 May, 2008. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION for Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0033001 3 Fast Track Engineering Certification Permit No. W00033001 May 29, 2008 OwneriWQCS Julia Schnell, Dev. Dir. Charlotte Campus LLC 703 Maiden Choice Lane Catonsville, VA 21228 PE Douglas Romer EMH&T 8307 University Ex. Pk. Dr. St 231 Charlotte, NC 28262 WQCSIWWfP 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 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 Windsor Run, a Mecklenburg County project for the Permittee, hereby state that, to the best of my abilities, due care and diligence was used in the observation of the construction such that the construction was observed to be built within substantial compliance of this permit; 15A NCAC 2T; the Division of Water Quality's (Division) Gravity Sewer Minimum Design Criteria adopted February 12, 1996 as applicable; the Division's Minimum Design Criteria for the Fast -Track Permitting of Pump Stations and Force Mains adopted June 1, 2000 as applicable; and other supporting materials. North Carolina Professional Engineer's seal, signature, and date: SEND THIS FORM & SUPPORTING DOCUMENTATION WITH REQUIRED ATTACHMENTS TO THE FOLLOWING ADDRESS MOORESVILLE REGIONAL OFFICE SURFACE WATER PROTECTION 610 EAST CENTER AVENUE, SUITE 301 MOORESVILLE NC 28115 The Permittee is responsible for tracking all partial certifications up until a final certification is received. Any wastewater flow made tributary to the wastewater collection system extension prior to completion of this Engineer's Certification shall be considered a violation of the permit and shall subject the Permittee to appropriate enforcement actions. SLAT E OF NOR1H CAROLINA COUNTY OF Permit No. DEVELOPER'S OPERATIONAL AGREEMENT This AGREEMENT made pursuant to G.S. 143-215.1 (di) and entered into this _25 day of April _2008,_by and between the North Carolina Environmental Management Commission, an agency of the State of North Carolina, hereinafter known as the COMMISSION; and _Erickson Retirement Communities , 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 Ivlecklenburg, County, upon which it is erecting and will erect dwelling units and other improvements, said development to be known as Windsor Run (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 Charlotte Campus LLC (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 andJor control of the Disposal System to the Association until construction has been comp1eti 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. 1rvr),1111. 1-1 171, (V'ffV 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. 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. In the event the common expense allocation and separate fund are not adequate for the construction, repair, and maintenance of the Disposal System, the Declaration and Association Bylaws shall provide for special assessments to cover such necessary costs. There shall be no limit on the amount of such assessments, and the Declaration and Bylaws shall provide that such special assessments can be made as necessary at any time. 7. If a wastewater collection system and wastewater treatment and/or disposal facility provided by any city, town, village, county, water and sewer authorities, or other unit of government shall hereinafter become available to serve the Development, the DEVELOPER shall take such action as is necessary to cause the existing and future wastewater of the Development to be accepted and discharged into said governmental system, and shall convey or transfer as much of the Disposal System and such necessary easements as the governmental unit may require as condition of accepting the Development's wastewater. 8. Recognizing that it would be contrary to the public interest and to the public health, safety and welfare for the Association to enter into voluntary dissolution without having made adequate provision for the continued proper maintenance, repair and operation of its Disposal System, the DEVELOPER shall provide in the Association. Bylaws that the Association shall not enter into voluntary dissolution without first having transferred its said system and facilities to some person, corporation or other entity acceptable to and approved by the COMMISSION by the issuance of a permit. 9. The agreements set forth in numbered paragraphs 1, 2, 3, 4, 5, 6, 7, and. 8 above shall be conditions of any permit issued by the COMMISSION to the DEVELOPER for the construction, maintenance, repair and operation of the Disposal System. 10. A copy of this agreement shall be filed at the Register of Deeds in the County(ies) where the Declaration is filed and in the offices of the Secretary of State of North Carolina with the Articles of Incorporation of the Association. IN WITNESS WHEREOF, this agreement was executed in duplicate originals by the duly authorized representative of the parties hereto on the day and year written as indicated by each of the parties named below: FOR THE ENVIRONMENTAL MANAGEMENT COMMISSION Coleen H. Sullins, Director Division of Water Quality (Date) Erickson Retirement Communities Name of DEVELOPER Julia Schnell, Development. Director Print Name and Title (Date) rr r ni. rVr,\7 nv/Al h. 847-638-0432 Telephone USE THE TAB KEY TO MOVE FROM FIELD TO FIELD! Owner/Permittee: a. Charlotte Campus LLC, c/o Erickson Retirement Comrnuni Full Legal Name (company, municipality, HOA, utility, etc.) Julia Schnell, Development Director Application Number: (to be completed by DWQ) Signing Official Name and Title (Please review 15A NCAC 2T .0106 (b) for authorized signing officials!) The legal entity who will own this system is: Individual (::1 Federal Q Municipality 0 State/County 0 Private Partnership orQoration 0 Other (specify)_ 703 Maiden Choice Lane le. Catonsville Mailing Address I City Maryland 1 g. 21228 State Zip Code 410-737-8862 Facsimile Proiect (Facifiitw) f»trcrrr»ati n: 2a. Windsor Run fib. Mecklenburg County Where Proj E-mai ickson Brief Project Name Contact Person; a. Greg Hartieey Pro' Name and A 3b. 704-548-0333 Phone Number efer to this name n Ans Project is { New L Modification (of an existin 2. Owner is © Public (skip to item B(3)) 2a. If private, applicant will be: Retaining Ownership (i.e. store, church, single office, etc.) © Leasing units (lots, townhomes, etc. - skip to it B(3)) Q Selling units (lots, townhomes, etc. - go to item B(2b)) ions About this Application Private }3c. c hartleyemht:co E-mail Modification, Permit No.: 2(a)) 2b. If sold, facilities owned by a (must choose one) © Public Utility (Instruction C) 0 Homeowner Assoc./Developer (Instruction D) Charlotte Mecklenbu Utilities Department Owner of Wastewater Treatment Facility (WWTF) Treating Wastewater From This Project 4a. McAlpine Creek Wastewater Treatment Plant ;4b. NC0024970 Name of WWTF l WWTF Permit No. Charlotte Mecklenburg Utilities,,ab. 8" # Gravit Owner of Downstream Sewer Receiving Sewer Size 1© Force The origin of this wastewater is (checkall that apply)_ © Residential Subdivision } Apartments/Condominiums 0 Mobile Home Park 0School Restaurant Office Permit # of Downstream Sewer Retail (Stores, shopping centers) ❑ Institution Hospital 0 Church El Nursing Home 0 Other (specify): Volume of wastewater to be allocated or permitted for this particular p t *Do not include future flows or previously permitted allocations rojec 48, 00 n E) 100 % Domestic/Commercial — % Industrial (attach description.) (RO: contact your Regional Office Pretreatment staff) % Other (specify): gallons per day If the permitted flow is zero, indicate why: C) 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. _ 0 Rehabilitation or replacement of existing sewer with no new flow expected (see 15A NCAC 02T .0303 to determine if a permit is required) FTA 12/07_ver2 Provide the wastewater flew calculations used in determining the the value in Item B(7) ANO!OR the design flow for line or pump s Item B(7). Values other than that in 15A NCAC 2T .0114 (b) and data in accordance with 15A NCAC 2T .0114 (f). rmitted flow in accordance with 15A NCAC 2T .0114 for on sizing if a reduced or zero flow is being requested in must be supported with actual water or wastewater use ,100 Apartment Units .x 135 gallons per day/units = 148,500 gallons per day ry Size (Inches) 8" r Lines to be Permitted (attach additional sheets if necessary) Length (feet) 6,065 Gravity or Addition Force Main Gravity Summary of Pump Stations w! associated Force Mains to be Permitted (attach additional sheets as necessa ump Station Location ID Design Flow (MGD) pS Design Flow (MGD) Power Reliability Option - permanent generator wIATS; ! Force Main Size Force Main Length 2 - portable generator w/NMTS on ID Pump Station Location 1 Design Flow (MGD) Operational Poin GPM r@TDtt Operati GPM Poin H self chosen as shown Power Reliability Option permanent generator wIATS; 2 - portable generator w!MTS (self chosen - Power Reliability Option - permanent generator w/ATS; 2 - portable generator w/MTS plans/map fc Force Main Size Force Main Length as shown on plans/map for reference Force Main Size Force Main Length 112, Will the wastewater flow in the proposed sewer lines or pump stations be able to be directed to another treatment'facifity? to Yes k ' No If Yes, permit number of 2`d treatment facility (RO — if "yes" to 6,12 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 1 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 VVITH YOUR APPLICATION FTA12t07_ver2 14. Have the following permits/certifications been submitted for approval fear the system or project to be served? WetlandiStream Crossings - General Permit or 401 Certification? Yes 0 No D NiA Yes 0 No Q NiA j Yes [j No D NIA Sedimentation and Erosion Control Plan? Stormwater? his project include any high priority lines, [see 15A NCAC 02T ,i1402 (2)1 involve aerial li nhales)? Thess ones will be considered high priority, and mylst_be. chocked._Qrace Yery six m anths Check if Yes: 0 and provide details Owner/Permittee's Certification: (Signature of Signing Official and Project Name) attest that this application for Mailer ion has been reviewed by. me and is accurate and completo tca the best of my knowledge. l understand that if all required parts of this application are not completed and that if ali 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 143-215.68, any person who knowingly makes any false statement, representation, or certification in any application shall be guilty a Class 2 misdemeanor, which may include a fine not to exceed $10,000 as well as civil penalties up to $25,000 per violation. Signing C Signature ENGINEERING DESIGN DOCUMENTS MUST BE COMPLETED PRIOR TO SUBMITTAL OF THIS ' PPLICATION. THESE DOCUMENTS MUST INCLUDE PLAN AND PROFILE OF SEWERS, THEIR PROXIMITY{ riO OTHER UTILITIES, DESIGN CALCULATIONS, ETC. REFER TO 15A NCAC 02T .0305 Professional Engineer's Certification: (Signature of Design Engineer and Project Name) 1 attest that this application for Windsor Run has been reviewed by me and l$ accurate, ent with the Information in the engineering plans, calculations, and all other supporting documentation o the best of my knowledge. I further attest that to the best of my knowledge the proposed design has been prepared in accordance with the applicable regulations, Gravity Sewer Minimum Design Criteria for Gravity Sewers adopted February 12, 1996, and the Minimum Design Criteria for the Fast -Track Permitting of Pump Stations and Farce Mains adopted June 1, 2000 and the watershed classification in accordance with Division guidance. Although other professionals may have developed certain portions of this submittal package, inclusion of these materials under my signature and seal signifies tha I have reviewed this material and have Judged it to be consistent with the proposeddesign. 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,+ as well as civil penalties up to $25,000 per violation. 2a, Douglas Rcxner Professional Engineer Name b. Evans, Mechwart, Hambleton & Tilton (EMH&T) Engineering Firm 8307 University ExSuite 231 Mailing Address d. Charlotte 2e. NBC 2f. 28262 City State Zip 7045413-0383 2h. 704-548-0334 21. dr e 8 ettaht»co Telephone Facsimile E- FTA 12/07 ver2 Evans, Mechwort, Homblefon, Consulting Engineers 6307 Unlversify ExcicviMe Pork L'riv+e. Style 231,, Cr-albite, NC 2&262 Phone: 704.548,0333 Fax: 704,548,0334 T ton, Inc. MATTHEWS, MECKLENBURG COUNTY, NO CAROUNA USGS Topographic Map 2010 McKee Road USGS Map with Sanitary Layout Job No, 2007-0342 cote 1" - 1000' State of North Carolina Department of Environment and Natural Resources Division of Water Quality WATERSHED CLASSIFICATION ATTACHMENT (WSCAS-12/07) FOR SEWER SYSTEMS The Division of Water Quality (Division) will not consider this attachment form to be complete unless ail the instructions are followed. Failure to follow the instructions or to submit all of the required items will lead to additional application processing and review time. For more information or for an electronic version of this form, visit our web site at: http1/h2o.enr. state. nc.us/peres/ INSTRUCTIONS TO THE APPLICANT: A. Attachment Form; 1 If the entire project area is a minimum of 100 feet from any surface water or wetlands, this classification is NOT necessary. If any portion of the project is within 100 feet of any surface water or wetlands, this form must be completed for the pertinent sections.. ✓ Do not submit this attachment form for review without a corresponding permit application (Form FTA-12/07) unless requested by the Division. ✓ Any changes to this attachment form will result in the application package being returned. B. Prepare the attachment form with the requested information for each portion of the project area that is within 100 feet of a waterbody or wetlands. ✓ Use the Division's guidance document entitled, "DETERMINING STREAM CLASSIFICATIONS FOR FORM WSCAS-12107 (SEWER SYSTEMS)" to collect the stream classification data. This document is available from our web site at the address shown above or by contacting the appropriate Division of Water Quality regional office. 1 The same Professional Engineer who certified the permit application form should seal this form. Different Professional Engineering seals may be accepted from engineers within the same firm. ✓ 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. For instance, the project involves 4 miles of interceptor sewer that traverses over or near several different waterbodies (or counties, basins, etc.). The map should have location ID's for each different waterbody (where the sewer line is within 100 feet of such waterbody) and corresponding classifications should be recorded. C. include the attachment form and the map portions with the permit application for submittal to the appropriate regional office. 1 A list of the Division's regional offices, their county coverage, and their contact information may be downloaded from the web site at: htt :/lwww.enr.st c tm /r ffi ***THESE INSTRUCTIONS DO NOT NEED TO BE SUBIMI'1'1 E0*** UC''TIONS IaOR FORM: WSCAS-t2/07 FORM WSCAS-12/07 WATERSHED CLASSIFICATION ATTACH. ENT FOR SEWER SYSTEMS N Professional Engineer Name Douglas Romer Protect Name Windsor Run Engineering Firm Name Evans. Mechwart, Hambieton, and Tilton (EH&TI Location River Waterbody Stream. Waterbody ID Name of Waterbodyt County Basin Index No. Classification Mecklenburg Catawba 11-'137-9 4 1 Unnamed Tributary C If unnamed, indicate "unnamed tributary to X", +Nacre Xis the named waterbody to which the unnamed tributary joins, certify that as a Registered Professional Engineer in the State of North Carolina that l have diligently followed the Division's Instructions for classifying waterbodies and that the above classifications are inclusive of the stated project, complete and correct to the best of my knowledge and belief. PE Seal, Signature and Date END OF FORM WSCAS-12/97 *** FORM: WSCAS-12/07 Page 1 of 1 State of North Carolina Department of Environment and Natural Resources Division of Water Quality -c Flow Tracking/Acceptance for Sewer Extension Permit Applications (FTSE —10/07) Project Applicant Name: BMH&T Project Name for which flow is being requested: Erickson Retirement Communities - Matthews 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 #: NC0024970, NC0024945, NC0024937 All flows are in MGD 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 99.0 13.04 66.8 0.1485 79.90 80.7% 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. (Finn/Design) Daily Flow, MGD Four Mile Creek 10.7 2.59 III. Certificatio Statement: I, a r cy � +� �"r . , 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 accep�ce of this w ater flow. 4/`210 Signing Officral Signature Date 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: EMH&T Project Name for which flow is being requested: Erickson Retirement Communities - Matthews More than one FTSE-I0/07 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. WWTPFacilityPermit#: NC0024970, NC0024945, MC0024937 All flows are in MGD 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 99.0 13.04 66.8 0.1485 79.90 80.7% 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 Four Mile Creek 10.7 2.59 III. Certification Statement: I, ga rrr S f tr.Cr 4 VI', , 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 of this w ater flow. ��� `4 ` Signing Official Signature Date April 3, 2008 Ms. Jennifer Bowers EMH&T 8307 University Executive Park Drive Suite 231 Charlotte, NC 28262 CHARLOTTE. CHARLOTTE-MECKLENBURG UTILITIES SUBJECT: WATER AND SEWER FLOW ACCEPTANCE ERICKSON RETIREMENT COMMUNITIES - MATTHEWS TAX PARCEL# 227-601-05, 227-601-10 THROUGH -12 C-MU TRACKING# 600-08-560 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 148,500 gallons per day (1,100 Apartment units x 135 gpd/unit; 4-inch pool drain) 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. !f 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 Ilard Creek WWTP ' Site oo'� C-MU# 600-08-560 Charlotte -Mecklenburg Utilites WWTP Service Areas with Basins • Nortli Carolina Secretary of State Page 1 of 1 North Carolina Elaine F. Marshall DEPARTMENT OFrHE Secretary SECRETARY OF STATE PO Box 29622 Raleigh. NC 27626-0622 (919)807-2000 CORPORATIONS Corporations Home 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 B28 Annual Reports SOSID Number Correction 2001 Bill Summaries 1999 Senate Bills Annual Reports 1997 Corporations 1997 Register for E-Procurement Dept. of Revenue ONLINE ORDERS Start An Order New Payment Procedures CONTACT US Corporations Division Secretary of State's web site TOOLS Secretary of State Horne Secretary of State Site Map Printable Page Date: 5/6/2008 Click here to: View Document Filings I Sign Up for E-Notifications 1 Print apre-populated Annual Report Form I Annual Report Count 1 File an Annual Report Corporation Names Name Name Type NC Charlotte Campus, LLC Legal Limited Liability Company Information SOSID: Status: Date Formed: Citizenship: State of Inc.: Duration: Registered Agent 0822994 Current -Active 1/17/2006 Foreign MD Perpetual Agent Name: CT Corporation System Registered Office Address: Registered Mailing Address: Principal Office Address: 225 Hillsborough Street Raleigh NC 27603 225 Hillsborough Street Raleigh NC 27603 701 Maiden Choice Lane Baltimore MD 21228 Principal Mailing Address: 701 Maiden Choice Lane Baltimore MD 21228 For questions or comments about the Secretary of State's web site, please send a -mall to Webmaster. http://www.secretary.state.nc.us/corporations/Corp.aspx?Pitemld=7900935 5/6/2008 Letter of Tra n s mitta l To: Department of Environrner Resources (DENR) Division of Water Quality 610 E. Center Avenue, Suite 301 Mooresville. North Carolina 281 15 We are sending you herewith via: The following items: Copies Date 2 2 2 2 Number o sheets 6 2 2 nd Natural From: Jennifer Bowers Date: May 1, 2008 Job no.: 2007-0342 Subiect: Erickson Retirement Community - Windsor Run Private Sanitary Sewer Courier U.S. Mail copies r] originals Description Fed. Ex. [other] Fast Track Application FTA 1 2/D7_ver2 (1 orig 1 copy) Developer's Operational Agreement (1 orig 2 copies) WSCAS 12/07 ( 1 orig 1 copy) FTSE-10/07 CMUD How Acceptance Letter Application Check (## 19294, $480.00) USGS Topographic Map These are transmitted as checked below: for approval for your file I as requested for execution / signatures [other] eview & comment Remarks: If you need anything else or have any other questions, please let me know. 704-548-0333. Thanks! A tee .y c=9 experhhn ve. trite 23'i. a hak?otte, NC Fax 7=34.548.033 0 Protection Central Files; APS SWP 05/29/08 Permit Number WQ0033001 Permit Tracking Slip Program Category Non -discharge Permit Type Fast Track Gravity Sewer Extension, Pump Stations, & Pressure Sewer Extensions Primary Reviewer dee.browder Permitted Flow 148500 Facility Facility Name Windsor Run Location Address Owner Status Active Project Type New Project Version Permit Classification 1.00 Individual Permit Contact Affiliation Major/Minor Minor Region Mooresville County Meck[enburg Facility Contact Affiliation Owner Name Charlotte Campus LLC Dates/Events Owner Type Non -Government Owner Affiliation Julia Schnell 703 Maiden Choice Ln Baltimore MD 21228 Orig Issue App Received 05/29/08 05/05/08 Regulated Activities Draft Initiated Scheduled Issuance Public Notice Issue Effective 05/29/08 05/29/08 Requested/Received Events Expiration Apartment complex Condominium Hospital Nursing Home Restaurant Retail Wastewater collection Outfall NULL Additional information requested Additional information received Waterbody Name Stream Index Number Current Class Subbasin