Loading...
HomeMy WebLinkAboutWQ0033435_Regional Office Historical File Pre 2018I ATA NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross, Jr., Secretary Coleen H. Sullins, Director Mr. David Jacobs, Manager -Member Atrium Development Associates, LLC 115 Atrium Way, Suite 204 Columbia, SC 29223 September 25, 2008 Subject: Permit No. WQ0033435 Gateway Academy At Whitehall Tax Parcel #201-301-15 C-MU Tracking # 600-08-638 Wastewater Collection System Extension Mecklenburg County, North Carolina Dear Mr. Jacobs, in accordance with your application received on September-16, 2008, we are forwarding herewith Permit No. WQ0033435, dated September 25, 2008, to Atrium Development Associates, 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 This permit shall be effective from the date of issuance until rescinded, and shall be subject to the conditions and limitations as specified therein.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 fbr 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. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 512 N. Salisbury St, Raleigh, North Carolina 27604 Phone: 919-807-6300 ! FAX: 919-807-64971 Internet: www.ncwaterquality.org An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper NorthCarolina Naturally 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 §143-215.1C. I 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 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, fine blockage or breakage, etc.; or I 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. 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 11 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 25th day of September, 2008. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION for Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0033435 Permit No. WQ0033435 September 25, 2008 OwnerIWQCS David Jacobs Atrium Development Associates, LLC 115 Atrium Way, Suite 204 Columbia, SC 29223 PE Bryan Metzler, P.E. Turnbull Sigmon Design 1001 Morehead •Square Charlotte, NC 28203 WQCSI WWfP Barbara Gross CMU 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 l , as a duly registered Professional Engineer in the State of North Carolina, having been authorized to observe (0 periodically, ❑ weekly, ❑ full time) the construction of Gateway Academy At Whitehall, 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. 'STATE OF NORTH CAROLINA COUNTY OF Mecklenburg Permit No. V000334'36_ DEVELOPER'S OPERATIONAL AGREEMENT This AGREEMENT made pursuant to G.S. 143-215.1 (dl) and entered into this 3rd day of September 2008 , by and between the North Carolina Environmental Management Commission, an agency of the State of North Carolina, hereinafter known as the COMMISSION; and Atrium Development, 9s5cc, PLC _ , 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 Mecklenburg_ County, upon which it is erecting and will erect dwelling units and other improvements, said development to be known as Gateway Academy At Whitehall. (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 Gateway Academy At Whitehall (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 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. FORM: DEV 02/03 Page 1 of 2 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 in.aintenan.ce 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. "Fhe 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. 1. 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 COMMSSION 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. TN 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 ad Director Division of eater Quality (Date A'tri'un. Development, Inc. Name o EVELOPER 7/ By: (Sig David Jacob s Print Name and Title (Date) FORM: DEV 02/03 Page2 of 2 USE THE TAB KEY TO MOVE FROM FIELD TO FIELD! 1. Owner/Permittee: la Atrium Development A SM 0,—a 5t C Full Legal Name (company, municipality, HOA, utility, etc. David Jacobs Signing Official Name and Title lc. The legal entity who will own this system is Individual ❑ Federal ❑ Municipality El 0 'ld. 115 Atrium Way, Suite 204 ing Address f. South Carolina Z State 1 h. (803) 736-7716 U —J (803) 736-8023 Telephone Facsimile 2. Project (Facility) Information: 2a, _ Gateway Academy At Whitehall Brief Project Name (permit will refer to this name) 3. Contact Person: 3a. Braman rletzler, P.E. - Turnbull Sigmon Design Name and Affiliation of Someone Who Can Answer Questions About this Application 15A NCAC 2T u Application Number: (to be completed by DWQ) 06 (b) for authorized signing officiaisl!) ty ❑ Private Partnership 1 e, Columbia City 1 g. 29223 Zip Code djacobs a©atriumdevelopment.com Corporation ❑ Other (specify): E-mail 2b, Mecklenburq County Where Project is Located 704-529-6500 x 113 Phone Number 3c, bmetzler turnbullsi E-mail Project is 1 New Modification (of an existing permit) If Modification, Permit No.: 2. Owner is ❑ Public (skip to Item B(3)) 2a, If private, applicant will be: Private (go to Item 2(a)) 2b. If sold, facilities owned by a (must choo Retaining Ownership (i.e. store, church, single office, etc.) o ❑ Leasing units (lots„ townhomes, etc. - skip to Item 8(3)) ❑ Selling units (lots, townhomes, etc, - go to Item B(2b)) Charlotte -Mecklenburg Utilities Owner of Wastewater Treatment Facility (VWVTF) Treating Waste 0 z 4a, McAlpine Creek Name of WWTF 5a. Charlotte -Mecklenburg 15b. 8"' Utilities ',Receiving Sewer Size Owner of Downstream Sewer The origin of this wastewater is (check all tha ❑ Residential Subdivision ❑ Apartments/Condominiums ❑ Mobile Home Park ❑ School ❑ Restaurant Office apply):_ .. . Gravity Force Main e one Public Utility (Instruction C) omeowner AssocJDeveloper (Instruction D) From This Project 4b, NC0024970 WWTF Permit No. 5c. 100-95-746 ❑ Retail (Stores, shoppin El Institution El Hospital El Church ❑, Nursing Home Other (specify): Daye Permit # of Downstream Sewer (Instruction E enters) Volume of wastewater to be allocated or permitted for this particular project:. *Do not include future flows or previously permitted allocations If the permitted flow is zero, indicate why: 100 % Domestic/Commercial % Industrial (attach description.) (RO. contact your Regional Office Pretreatment staff) %© Other (specify). 5,650 gallons per day Ej 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. ❑ Rehabilitation or replacement of existing sewer with no new flow expected (see 15A NCAC 02T .0303 to determine if a permit is required) A1`J07 c Provide the wastewater flow calculations used in determining the permitted flow in accordance with 15A NCAC 27 .0114 for the value in Item B(7) AND/OR the design flow, for line or pump station sizing if a reduced or zero flow is being requested in Item B(7). Values other than that in 15A NCAC 2T .0114 (b) and (c) must be supported with actual water or wastewater use data in accordance with 15A NCAC 2T .0114 (f). 226 Person Daycare x 25 gpd/person = 5,650 gpd j 10. Summary of Sewer Lines to be Permitted (attach additional sheets if necessary) Size (inches) Length (feet) 6 171.45 LF New Gravity or Additional Force Main Gravity 11. Summary of Pump Stations wl associated Force Mains to be Permitted (attach additional sheets as necessary) W Pump Station Location ID Z€ I-- Z 0 Design Flow (MGD) Operational Point GPM @TDH Power Reliability Option 1 - permanent generator w/ATS; 2 - portable generator w!MTS (self chosen - as shown on plans/map for reference) Force Main Size I Force Main Length Z 'l 0 ▪ Pump Station Location ID Design Flow (MGD) O ' L,L Z Operational Point GPM @TDH (self chosen - as shown on plans/map for reference) Power Reliability Option 1 - permanent generator w1ATS; 2 - portable generator w/MTS Force Main Size Force Main Length • EPump Station Location ID Ll! E a. ;, Design Flow (MGD) (self chosen - as shown on planslmap for reference) Operational Point GPM @TDH Power Reliability Option 1 - permanent generator w!ATS; Force Main Size Force Main Length 2 - portable generator w!MTS :112. Will the wastewater flow in the proposed sewer lines or pump stations be able to be directed to another treatment facility? ® Yes ❑ No If Yes, permit number of 2nd treatment facility NC0024945. NC0024937 i(RO — if "yes" to B,12 please contact the Central Office PERCS Unit) 13 Does the sewer system comply with the Minimum Design Criteria for the Fast Track Permitting of Pump Stations and Force Mains (latest version), the Gravity Sewer Minimum Design Criteria (latest version) and 15A NCAC Chapter 2T as applicable? ® Yes ❑ No If No, please reference the pertinent minimum design criteria or regulation and indicate why a variance is requested. SUBMIT TWO COPIES OF PLANS, SPECIFICATIONS OR CALCULATIONS PERTINENT TO THE VARIANCE WITH YOUR APPLICATION FTA12/07 z 0 4. Have the fallowing permits/certifications been submitted for approval for the system or project to be served? Wetland/Stream Crossings - General Permit or 401 Certification? Sedimentation and Erosion Control Plan? Stormwater? 'Yes ❑ No t6 Yes ❑ No Yes ❑No El N/A 0 N/A N/A 15. Does this project include any high priority lines, [see 15A NCAC 02T .0402 (2)] involve aerial lines, siphons, or interference manholes)? These lines will be considered high priority and must be checked once every six months Check if Yes: D and provide details OwnedPermittee's Certification: (Signature of Signing official and Project Name) 1, David Jacobs _ , attest that this application for Gateway Academy At Whitehall has been reviewed by me and is accurate and complete to the best of my knowledge. 1 understand that if all required parts of this application are not completed and that if all required supporting documentation and attachments are not included, this application package is subject to being returned as incomplete. Note: In accordance with North Carolina General Statutes 143- 215.6A and 143-215.6B, any person who nowingly makes any false statement, representation, or certification in any application shall be guilty of a Class 2 m demeanor, which may include a fine not to exceed $10,000 as well as civil penalti . to $25,000 per violation, la, ENGINEERING DESIGN DOCUMENTS MUST BE COMPLETED PRIOR TO SUBMITTAL OF THIS APPLICATION. THESE DOCUMENTS MUST INCLUDE PLAN AND PROFILE OF SEWERS, THEIR PROXIMITY, TO OTHER UTILITIES, DESIGN CALCULATIONS. ETC. REFER TO 15A NCAC 02T .0305 2. Professional Engineer's Certification. (Signature of Design Engineer and Project Name) Brvan Neuter P.E. , attest that this application for Gateway Academy At Whitehall 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. 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 Force Mains adopted June 1, 2000 and the watershed classification in accordance with Division guidance. Although other professionals may have developed certain portions of this submittal package, inclusion of these materials under my signature and seal signifies that i have reviewed this material and have judged it to be consistent with the proposed design. Note: in accordance with NC General Statutes 143-215.6A and 143-215,,69, any person who knowingly makes any false statement, representation, or certification in any application shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed $10,000 as well as civil penalties up to $25,000 per violation, 2a. Bryan Metzler, P.E. Professional Engineer Name 2b, Turnbull Sigmon Design Engineering Firm 1001 Morehead Square Dr Suite 530 Mailing Address 2d. Charlotte City 2g. 704529-6500 - 2h, 704-522-0882 ._ Telephone Facsimile 2e. NC 2f. 28203 State Zip 2i. bmetzler@turnbullsigmon.com E-mail NC PE Seal, Signature & Date PTA Central Files: APSSWP_ 09/29/08 Permit Number WQ0033435 Permit Tracking Slip Program Category Non -discharge Permit Type Fast Track Gravity Sewer Extension, Pump Stations, & Pressure Sewer Extensions Primary Reviewer michael.parker Permitted Flow 5650 Facility Facility Name Gateway Academy at Whitehall Location Address Owner Status Active Project Type New Project Version Permit Classification 1.00 Individual Permit Contact Affiliation Major/Minor Minor Region Mooresville County Mecklenburg Facility Contact Affiliation Owner Name Atrium Development Associates LLC Dates/Events Owner Type Non -Government Owner Affiliation David Jacobs 115 Atrium Way Columbia SC 29223 Orig Issue App Received 09/25/08 09/16/08 Regulated Activities Wastewater collection Outfall NULL Draft Initiated Scheduled Issuance Public Notice Issue Effective 09/25/08 09/25/08 Requested/Received Events Additional information requested Additional information received Expiration Waterbody Name Stream Index Number Current Class Subbasin CHARLOTTE-IVIECKLENBURG UTILITIES August 18, 2008 Mr. Joshua Motes Turnbull Sigmon Design 1001 Morehead Square Drive Suite 530 Charlotte, NC :28203 SUBJECT: WATER AND SEWER FLOW ACCEPTANCE GATEWAY ACADEMY,AT WHITEHALL TAX PARCEL#.201-301-15 C-MU TRACKING"#600-0.8-638 In responseto .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 5,050 gallons per day (226 person day care;x 25. gpolperson) 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 designatedpublicly owned treatments works,. Please see,attached basin map and flow tracking form. Charlotte -Mecklenburg Utilities agrees to furnish water to the. subject'preject, The water quality to the subject project is regulated,by the State Drinking Water Act Arnendments of 1986, and The Water Supply Management Plan, dated October 2i' 05, (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•forfuture projects cannot be guaranteed nor reserved. Connection to the Charlotte -Mecklenburg •Utilities‘system is accepted on a first come, firstserved basis. The applicant should understand thatthis letter is not authorization'to.construct private water or sewer systems, as the°appropriate local or State permits:are.regUired prior to construction. If the appropriate authorization to constructperrriits•are not obtained and'construction has not started one (1) year of issuance of this flow acceptance, this ffoinracceptence approvalshall" be: rescindedand, a new flow acceptance request must be made. If you haveany 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.corn 5100 Brookshire Boulevard Charlotte, NC 28216 Pb: -7041399-2221 Eax: 704)393-2219 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 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: Atrium Development. Project Name for which flow is being requested: Gateway Academy at Whitehall More than one FTSE-10f07 may be required fora singleproject if the owner of the WWTP is not responsible far all pump stQtiaias alongrlie route of the proposed wastewater flow I. Complete this section only if you are the Diner of the wastewater treatment plant. a. WWTP' Facility Name: McAlpine Creek, Irwin Creek, Sugar Creek WWTP b. WWTP Facility Permit #:. NC0024970, NC0024.945, NC0024937 All flows are in MGD 99.0- 14.54 65.8 O.00565 81..40 82.2o IL Complete this section .for each pump station you are responsible for along the route of this proposed wastewater now. 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, ' a cry S k.earr.'h , 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 acceptan of this w s vater flow. Signing Official Signature Date 'Charlotte 250K; NC,SC"; Scale; 1" = 1.579Mi 2,541Mt t3,3 5Ft, 1 Mi = 0,633" , 1 cm = 1,000Mt YFP DEVELOPMENT. LLC DB 17961 PG 693 ZONED R-17MF(CD) SSMH RIM=609.8 INV IN=596, NV OUT= 596, M VICINITY AP N TS . PROPERTY LINE 605. 07 N=593.81 DU T= 593.6 2 5` CMUD SANITARY EWER EASEMENT JOB# 100-95-746 & 100-95-251 NO. 132 WHITEHALL DEVELOPMENT LP PARCEL. / 201-30-115 DB 11318 PC 295 DB 11437 PC 961 ZONED 0-1(CD) EX. PROPERTY LINE 20 40 PROP. SAN S1+ R C.O. PROP. SAN SWR LATERAL SSMH RIM=596.09 INV IN=583.40 INV OUT=583.30 80 Michael F. Easley, Governer William G5, Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Colcen H. Sullins, Director Division of water Quality , 2008 Subject.. Fast Track Application Retu Project Name: �. County, North Carolina Dear Mr.3/RJG C.t> The Diva ao of 5 Water Quality, Mooresville Regional Office received your Fast Track sewer application on. 4 During an initial review of your application your application was determined to be incomplete. Therefore, your application is being returned. (Please include a copy of this letter with your resubrnittal). For a listing of the correct forms and instructions please visit: http:/ h2o.enr,state,nc.uslperes/Co'llectionSysterns/Coile.ctionSystemApplications.'html. P Please complete/correct the following deficiencies: Application submitted on wrong or outdated forms. Fo Application was submit d s a processing fee or ,fith an tncorr Application did not contain a Flow Tracking :form (FTSE 10/07). Application did not contain the Developer's/Homeowner's Operational Agreement. Application did not contain the correct number of copies. Application failed to include project snap. NC DENR MRO DWOESurface Water Prot tran AC �Tp.©]l��rllaa (line e'ttlb)11was nrar.stat<�rachJs�ad nairy an h`rul�s� odors representative in accordance �,rith 15A () (' p:/ Inc • oat Us- -(4k ( sec Following submission of a complete application, the Mooresville Regional Office will begin'a• technical review of your application* if your application is technically' deficient additional information tnay be required or the package may be returned again. Sincerely, c Robert B. Kr 0` Supervisor, Mo Fnciosure: Fast Track Sewer Extension Application cc: RO File S;lshelldocvFast Track Return :3 08 Regional Office 610 East Center Ave. udte 300 Mooresvilte, NC 28115 704-663-1699 (Telephone) TURNBULL • SIGMON DESIGN TO: Mrs. Dee Browder NCDENR 610 E. Center Avenue Mooresville, NC 281.15 TEL: (704) 663-1699 DATE: September 8, 2008 REFERENCE: 08-003 Gateway Academy At Whitehall TRANSMITTED VIA: COURIER ® MAIL ® OVERNIGHT © BY HAND ACTION: FOR APPROVAL FOR YOUR USE AS REQUESTED FOR REVIEW AND COMMENT Q APPROVED AS SUBMITTED D APPROVED AS NOTED 0 RETURNED FOR CORRECTIONS cc: Eric Lalone, TSD File Land Development Design Services WE ARE SENDING: ATTACHED 0 UNDER SEPARATE COVER TEM DATE DESCRIPTION 09/04/0 09/0 0.00 Check to NCDENR. NCDENR Fast Track Application 09103/08 Developer's Operational Agreemen 07118/0 a and Sanitary Sewer Flow Acceptance 09/03/08 Color Map of Site COMMENTS: Dee, Attached is the NCDENR Fast Track Application for the Gateway Academy At Whitehall and the required forms. Please let us know if you have any questions. Thanks, NC RO DENR MRO D Q-Surface r Protection ice Water Protection io©uMorehead Square Drive Phone: 704-529—C+St Suite 530 Fax. 704_522 -0882 Charlotte, NC 28203 turnbulfsigrnon,comn TRANSMITTAL North Carolina Secretary of State Page 1 of 1 North Carolina Elaine F. Marshall DEPARTMENT of THE 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 B2B Annual Reports SOSID Number Correction 2001 Sill 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, TOOLS Secretary of State Home Secretary of State Site Map Printable Page Date: 9/11/2008 Click here to: View Document Filings I Sign Up for E-Notifications I 'Print apre-populated Annual Report Form I Annual Report Count J File an Annual Report I Corporation Names Name Name Type NC Atrium Development Legal Associates, LLC Limited Liability Company Information SOSID: Status: Date Formed: Citizenship: State of Inc.: Duration: Registered Agent 0726895 Current -Active 5/21/2004 Foreign SC Perpetual Agent Name: Peeples, Dawn Registered Office Address: 14325 Ballantyne Meadows Parkway Charlotte NC 28277 Registered Mailing 14325 Ballantyne Meadows Parkway Address: Charlotte NC 28277 Principal Office Address: 115 Atrium Way, Suite 204 Columbia SC 29223 Principal Mailing Address: No Address http://www.secretary.state.nc.us/corporations/Corp.aspx?PitemId=6473299 9/11/2008 TURNBULL * SI:GMON DESIGN TO: Attn: Dee Browder Mooresville Regional Office Surface Water Protection 610 East Center Avenue, Suite 30 ]. Mooresville, NC 28.115 TEL: 704-663-1699 DATE: Sept 2, 2009 REFERENCE: 08-003 Gateway Whitehall TRANSMITTED VIA: ❑ COURIER ❑ MAIL OVERNIGHT ❑ BY HAND ACTION: FOR APPROVAL El FOR YOUR USE ❑ AS REQUESTED LI FOR REVIEW AND COMMENT ❑ APPROVED AS SUBMITTED ❑ APPROVED AS NOTED ❑ RETURNED FOR CORRECTIONS WE ARE SENDING: ATTACHED ❑ UNDER SEPARATE COVER ITEM DATE DESCRIPTION CD with Sanitary sewer as-builts. Engineer's Partial Certification COMMENTS: Attached you will find, a CD with pdf files, of our Engineer's Partial Certification., and As -built Survey for the gravity sewer system , and a hard copy of the certification. constructed under the permit. WQ0033435 Dated Sept. 25, 2008. Please let me know if there is further information required. for partial approval of this system, Thank you, CC: Jeff Page, PE Land I00 daforefiendSquarre Drive FY'laane. 7Grp-•529—&Sa D'euelopmew Su* 30 Frl.r: 70.1. 522— )882 Design Scruires Charlotte, NC 28208 turrrhullsr 1o, .eom BEP T '► NS TTA Permit No. WQ0033435 September 25, 2008 OwnerNWQCS David Jacobs Atrium Development Associates, LLC 115 Atrium Way, Suite 204 Columbia, SC 29223 PE Bryan Metzler, P.E. Turnbull Sigmon Design 1001 Morehead Square Charlotte NC 28203 C- 22�� WQCS/WWTP Barbara Gross CMU 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, BIIyAN C. /Ira , as du registered Professional Engineer in the State of North Carolina, having been authorized to observe periodically, ❑ weekly, El full time) the construction of Gateway Academy At Whitehall, a Mecklenb rg ounty 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: owlets 4.• Q •.• so • %.• ►NEgP•'t�Q' •`4,:\ 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. 4