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WQ0033925_Regional Office Historical File Pre 2018
-.4.,AegrA NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary April 3, 2009 Mr. Robert B. Bowman, Member Shelton Ridge Phase II f 3375 4401'6-Cinnabar Place Huntersville, North Carolina 28078 Subject: Permit No. WQ0033925 Shelton Ridge Phase II Tax Parcel No. 011-202-75 C-MU Tracking No. 600-09-546 Wastewater Collection System Extension Mecklenburg County, North Carolina Dear Mr. Bowman: In accordance with your complete application received on March 30, 2009 we are forwarding herewith Permit No. WQ0033925, dated April 3, 2009, to Shelton Ridge Phase II 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 This permit shall be effective from the date of issuance until rescinded, and shall be subject to the conditions and limitations as specified therein.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 Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115 Phone: (704) 663-1699 1 Fax: (704) 663-6040 1 Customer Service: 1-877-623-6748 Internet: www.ncwaterquality.org An Equal OpportunitylAfirmative Actin Employer 50% Recycled/10% Post Consumer paper North Carolina Naturally Mr. Robert B, Bowman Page 2 Apr i 3, 2009 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 605 linear feet of 8-inch gravity sewer and the discharge of 3,800 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 McDowell Creek WJVTP (NPDES No. NC0036277) prior to being discharged into the receiving stream. Assessing subsequent impacts to the downstream collection system 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 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 conta (704) 663-1699. Electronic copies: Cc: Sincerely, /i2/:(' fbr Coleen H. Sullins Meredith Moore, Mecklenburg County Development of Barbara Gross, CMU Philip Edwards, Mecklenburg County Marc. A. Houle, P.E. ateu Mooresville Regional Office, Collection System Permit File Surface Water Protection Central Files PERCS Th ty el Parker at 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. 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. 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. 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. 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. 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 3rd day of April, 2009. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION for Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0033925 Permit No, WQ0033925 April 3, 2009 Owner/WQCS Robert B. Bowman 14015 Cinnabar Place Huntersville, NC 28078 PE Marc A. Houle, P.E. Yarbrough -Williams & Houle Post Office Box 7007 Charlotte, NC 28277 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 o 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? rith this permit, regulations or minimum design criteria wer lines) of the wastewater collection This project shah 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 [1, Partial El Final , as a duly registered Professional Engineer in the State of North Carolina, having been authorized to observe (El periodically, [ weekly,, [I full time) the construction of Shelton Ridge, Phase II, 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, 2.000 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 Perrnittee to appropriate enforcement actions. 4 T� OF NO TH CAROLINA COUNTY OF Permit No. d el . of DEVELOPER'S OPERATIONAL AGREEMENT This AGREEMENT made pursuant to G.S. 143-215.1 (d1) and entered into this 3� day .�, by and between the North Carolina Environmental Management Commission, an agency of the State of North Carolina, hereinafter known as the COMMISSION; and Roundabout, LLC. , 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 Iands lying in Mecklenburg. County, upon which it is erecting and will erect dwelling units and other improvements, said development to be known as Shelton Ridge Ph2 (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 Shelton Ridge, Ph2 Homeowners' Association (hereinafter Association), a non-profit corporation organized and existing under and by the virtue of the Iaws 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. vria 74, ryci1 !Vflf12 PIPPPPF- ... 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 I, 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 MAN-AGEMENT COMMISSION Coleen H. Sullins, Director Division of Water Quality Roundabout, LLC Name of DEVELOPER Robert B. Bowman, Member Print Name and Title 1rlDlik 1-11717 /111 IL st., z, ''., "..Q zLE (..1..1 1 iau •y k ava Oyu) z Q USE THE TAB KEY TO MOVE FROM FIELD TO FIELD Owner/Perm ittee: la. Roundabout, LLC _ Full Legal Name (company, municipality, HOA, utility, etc.) 1b. Robert B. Bowman, Member Signing Official Name and Title (Please review 15A NCAC 2T .0106 (b) for auth 1 c, The legal entity who will own this system is: ❑ lndivi ual 0 Federal 0 Municipality 0 State/County 0 Private Partnership l d. 5 Cinnabar Place Application Number: (to be completed by DWQ) Mailing Address lf. NC State 1 h. 704-875-9704 Telephone 704-875-9705 Facsimile 2. Project (Facility) information: 2a. Shelton Ridge Ph2 Brief Project Name (permit will refer to this name) 3. Contact Person: 3a, Jay Nivens, Project Manager— Yarbrough -Williams & Houle, Inc Name and Affiliation of Someone Who Can Answer Questions About this Application 3b. 704-556-1990 3c. jayn@y-wh.com Phone Number E-mail 1e. Huntersville City 1 g. 28078 Zip Code E-mail gn ng o Corporation 0 Other (specify): newvermillion,com Project is New 0 Modification (of an existing permit) 2, Owner is 0 Public (skip to Item B( 2a. If private, applicant will be: ❑ Retaining Ownership (i.e, store, church, single office, etc.) or ❑ Leasing units (lots, townhomes, etc. - skip to Item B(3)) ►�' Selling units (lots, townhomes, etc, - go to Item B(2b)) odification, Permit No,, 3. Charlotte -Mecklenburg Utilities )) Priva Owner of Wastewater Treatment Facility (WWTF) Treating 4a. 4 5a. z go to item 2(a)) D 2b. If sold, facilities owned by+a ("rriustcrio Public Utility (Instruction C) Homeowner Assoc./Developer (Instruction D) ewater From This Project 4b. Name of WWTF nburg Utilities ISewer Size © Gravity Charlotte -Mecklenburg Owner of Downstream Sewer ''Receiving Force Main I The origin of this wastewater is (check all that apply): Residential Subdivision Apartments/Condominiums Mobile Home Park ❑ School • Restaurant ❑ Office WWTF Permit No. Permit # of Downstream Sewer (Instruction E) ❑ Retail (Stores, shopping centers) 0 Institution ❑ Hospital 0 Church 0 Nursing Home © Other (specify): 7. Volume of wastewater to be allocated or permitted for this particular project: 3800 *Do not include future flows or previously permitted allocations 8. If the permitted flow is zero, indicate why: 100 % DomesticlCommercial % Industrial (attach description.) (RO: contact your Regional Office Pretreatment staff) % Other (specify): gallons per day ❑ Pump Station, Outfall or Interceptor Line where flow will be permitted in subsequent permits that connect to this line ❑ 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) FIAI2/0 r. 9. Provide the wastewater flow calculations used in determining the permitted flow in accordance with 15A NCAC 2T .0114 for the value in Item B(7) AND/OR the design flow for line or pump station sizing if a reduced or zero flow is being requested in Item B(7). Values other than that in 15A NCAC 2T .0114 (b) and (c) must be supported with actual water or wastewater use data in accordance with 15A NCAC 2T .0114 (f). 20 lots @ 190gpd per lot = 3800 gpd 10. Summary of Sewer Lines to be Permitted (attach additional sheets if necessary) Size (inches) Length (feet) New Gravity or Additional Force Main 8" 605 New Gravity ❑ 11. Summary of Pump Stations wl associated Force Mains to be Permitted (attach additional sheets as necessary) W n Pump Station Location ID (self chosen - as shown on plans/map for reference) Z Z O Design Flow (MGD) Operational Point GPM @TDH Power Reliability Option 1 - permanent generator w!ATS; 2 - portable generator wIMTS Force Main Size Force Main Length 0 Z O QPump Station Location ID (self chosen - as shown on planslmap for reference) 5 cc 0 LL Design Flow (MGD) Operational Point GPM @TDH Power Reliability Option 1 - permanent generator wIATS; 2 - portable generator wIMTS Force Main Size Force Main Length Z re Pump Station Location ID (self chosen - as shown on plans/map for reference) W a Design Flow (MGD) Operational Point GPM @TDH Power Reliability Option 1 - permanent generator w/ATS; 2 - portable generator w1MTS Force Main Size Force Main Length 12. Will the wastewater flow in the proposed sewer lines or pump stations be able to be directed to another treatment facility? • Yes ►2 No If Yes, permit number of 2nd 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 applicable? ® Yes 0 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 FTA12107 4. Have the following permits/certifications been submitted for approval for the system or project to be served? Wetland/Stream Crossings - General Permit or 401 Certification? D Yes © No N/A Sedimentation and Erosion Control Plan? Yes D No D N/A Stormwater? Yes 0 No © 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. 0 and provide details .............. Owner/Permittee's Certification: (Signature +of Signing Official and Project Name) i, Roberi B. Bowman , attest that this application for Shelton Ridge Ph2 has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting documentation and attachments are not included, this application package is subject to being returned as incomplete. Note: In accordance with North Carolina General Statutes 143-215,6A and 143-215.6B, any person who knowingly makes any false statement, representation, or certification in any application shall be guilty of a Class 2 misdemeanor, which may include a fine not to exceed $10,000 as well a `vil penalties up to $25,000 per violation. ning official ignature ENGINEERING DESIGN DOCUMENTS MUST BE COMPLETED PRIOR TO SUBMITTAL OF THIS APPLICATION. THESE DOCUMENTS MUST INCLUDE PLAN AND PROFILE OF SEWERS, THEIR PROXIMITY co TO OTHER UTILITIES, DESIGN CALCULATIONS. ETC, REFER TO 15A NCAC 02T .f}305 Z 2. Profession& Engineer's Certification: (Signature of Design Engineer and Project Name) 1, MarcA. Houle P.E. attest that this application for Shelton Ridge Ph2 has been reviewed by me and is accurate, complete and consistent with the information in the engineering plans, calculations, and all other supporting documentation to the best of my knowledge. 1 further attest that to the best of my knowledge the proposed design has been prepared in accordance with the applicable regulations, Gravity Sewer Minimum Design Criteria! for Gravity Sewers adopted February 12, 1996, and the Minimum Design Criteria for the Fast -Track Permitting of Pump Stations and Force Mains adopted June 1, 2000 and the watershed classification in accordance with Division guidance. Although 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 143-215,68,, 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 vlolati 2a. Marc A. Houle, P.E. Professional Engineer Name 2b. Yarbrough -Williams & Houle, Inc. Engineering Firm 2c, P.O. Box 7007 Mailing Address 2d. Charlotte City 2g, 704-556-1990 2h. 704-556-0505 Telephone Facsimile 2e. NC 2f, 28277 State Zip 2i. marchy-vah.com E-mail NC PE Seal, Signature ITA 12,1f 7 YARBROUGH—WILL.IAMS & HOULE, INC. Planning • Surveying • Engineering Project Narrative -- Shelton Ridge Phase 2 ©ascription of Receiving Sewer. Systems: The Receiving Sewer System is an 8-inch. gravity sewer trunk which is owned and operated by Charlotte Mecklenburg Utilities. Charlotte Mecklenburg Utilities has assigned the JotJ# 100-99- 005 and Fiie# 1464-005 to the receiving sewer system. Description of Proposed Sewer Collection System:. The service area is limited to Shelton Ridge Phase 2 Subdivision. The proposed service area. consists of 20 single family residential lots. The flow produced by the subdivision is 3800 gpd calculated using the flow rate of 190 gpd per lot. The proposed Sewer Collection System consists of; - 605 LF of 8-inch gravity main - 5 manholes Description of Sewer Collect on System Expansit nsa There will be no future expansion to this system,. This sewer system completes the development for Shelton Ridge Phase 2. Sew - Project Narra 730 Windsor Oak C°t..28273) • P.C. Box 7i1 7 {28241) * Charlotte, NC 704.556.1 90 • fax 704.556.0505 YARBROUGH-WILLIAI'v' S & HOULE, INC. Planning • Surveying • Engineering March 27, 2009 Dee Browder Surface Water Protection NCDENR — Mooresville Regional 0ffc 610 East. Center Avenue, Suite 301 Mooresville, NC 28155 Re: Shelton Ridge Phase 2 Mecklenburg County, North Carolina Dear Ms. Browder: Enclosed please find one original and one copy of the "Fast -Track Application,,." for the referenced sewer collection system for your review and approval. Attached with this application is the following: 1. Plan Review Fee. 2. Operational Agreements. 3. CMU letter regarding Water and Sanitary Sewer flow acceptance and Form FTSE 10/07. 4. USGS Quad Map & Street. Level Map showing downstream connection. S. Watershed Classification Attachment (Form WSCAS- 12/07). 6. Project Narrative. If you should have any questions, or need additional information, please feel free to give me a call. Sew - Sub. letter.doe 730 Windsor Oak Cr. (28273) P.O. Box 7007 (28241) • Charlotte, NC • 704.556.1990 • fax 704.556.0505 _ . , .1 , , CHARL0TTEMCKLENBURG UTILITIES March 9, 2009 Mr, Marc Van Dine Yarbrough -Williams & Houle P.C. Box 7007 Charlotte, NC 28241 SUBJECT: WATER AND SANITARY SEWER FLOW ACCEPTANCE SHELTON RIDGE — PHASE II TAX PARCEL# 011-202-75 C-MU TRACKING# 600-09-546 In response to your request, a flow acceptance study of the subject site has been completed and it has been determined that: Charlotte -Mecklenburg Utilities (C-MU) agrees to accept the gravity sewage flow of 3,800 gallons per day (20 single-family lots x 190 gpdilot) from this project for transmission to the McDowell Creek Wastewater Treatment Plant, NPDES permit number NC00036277, 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, CMU cannot guarantee a constant pressure or quality of flow, Charlotte -Mecklenburg Utilities does not expect any of the above conditions to preclude water or sewer service to the subject site. However, the applicant should understand that due to the involvement of other agencies and continuing growth of the water and sewer system, the ability to provide service for future projects cannot be guaranteed nor reserved. Connection to the C-MU 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 a o nate authorization to construct permits are not obtained and construction has not started within one (1) year of issuance of this flow acceptance,and payment for service connection(s) has not been received within (1) vearofthe issuance of this flow acceptance,this flow ance approvaishall be rescinded and a new ns, please do not hesitate to contact me fow acceptance request must be made, If you have any que (704) 391-5129 Sinceret 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: 704/393-22'19 aw* 4i o Charlotte -Mecklenburg Utilites !TP Service Areas with Basins 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: Yarbrough -Williams & Houle. Project Name for which flow is being requested: Shelton Ridge II More than one .175E4 0/07 'nay be required JOT a single project if the owner of the WWTP is not responsible jOr all pump stations along the route ofthe proposed waszewarerflow. 1. Complete this section only if you are the owner of the wastewater .treatment plant. a. WWTP Facility 'Male: McDowfl Creek, jWTP b. WWIP Facility Permit #: NC0036277 c. WWTP permitted flow d. Estimated obligated flow not yet tributarythe 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 Ali flows are in MGD 12.00 0.506 4.79 0.0038 4,81 40.1-% It 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 Clarks's Creek Approx. Capacity, MGD Approx., Current Avg, (Firm/Design) Daily Flow, MGD 1.013 0.771 III. Certification Statement: , 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 accepta/tIce of i 2stewater flow. Signing Qffidal Signature Date ♦ , \" ,, j -____ OR T m LYITIB[A A1O 1 MECCA Damao �. e2Fbf! i• ION ORFOHEN-T WWI P1 ErfEEI MD 1 gteo00e1:i / TAX CO / 2077PJr00 I ORFORMAT TRIM OFE/ADAM TAN CO 012114E 4*• i1 SHELTON RIDGE PH2 SEWER TIE IN EXHIBIT 1 \ \ T \c\ \ -�- , t\( _, -c \ ,,>- .-- \• ,, \ \- • , c-\ \-- ) '.,.( , L-V , -�, \\ y.., \-----,\X\ , ti 1 ' , sue.. jji 1 `f �II ...a. V1AA {N.. PRIV TE 2" WM SCALE: 1 "=200' ♦ WIER L.O/9R}I ♦ FH EXIST. CMUD MH JOFILE# 1464 005 B 100-99-149' Ae .%� J 1V" r » ♦ Grb O7)F610 0 ♦ ap , IpN OR POMMY\ F/O DIVM 1 TAT d GddOO! ♦ ♦ • • \` INX11 OR POR1III'LT PREEN RPE1 TAIL 012-2414-06 3/27/09, YARBROUGH WILLIAMS $ HOULE, INC. Planning G Surveying n Engineering 780 1Flado = Oak Court (28279) P.O. Buz 7007 (28241) Charlotte. North Carolina 704.6501990 704.558.05060u} e ----.---\ \t * \ % T. ,.▪ \ 4,...../ V \ \ Av;""N "i\, rAN� aaL«-m Ip011 FOIX6lT OMIT FB61 LET%PNT61 DMI} 79- TAxPCO-25+M ION ORFOINEFV G11R FT1T31 LERN PB61 TYt517ora TAXI.Oi111F01 322 , 323 � 321 320 ♦ 43-1 319 T, 1 �' ♦ 318 L, 317 T, 1 1 326 ,725 A DC 56113.1 359 L 360 N 361 382 353 284 365 FORM WSCAS-12/07 WATERSHED CLASSIFICATION ATTACHMENT FOR SEWER SYSTEMS App icant Name Roundabout, LLC ProfessionaiEngineerNarne Marc A. Houle, P.E. Project Name Shelton Ridge Ph2 Enaneerina Firm Name Yarbrough -Williams & Houle, Location ID Site Name of Waterbodyl UT to North Prong Clarke Creek County Meck River Basin Yadkin aterbody Stream Index No. 13-17-4-1 Waterbody Classification nnamod, indicate "unnamed tributary to X", where X is the named waterbody to which the unnamed tributary joins. I certify that as a Registered Professional Engineer in the State of North Carolina that I have diligently followed the Division's instructions for classifying waterbodies and that the above classifications are inclusive of the stated project, complete and correct to the best of my knowledge and belief PE Seal, Signature and Date *** END OF FORM WSCAS-12/07 *** FORM: WSCAS-I2/07 Page North Carolina Secretary of State Page 1 of 1 North Carolina, Elaine F. Marshall DEPARTMENT of THE Secretary SECRETARY OF STATE PO Box 29822 Raleigh, NC 27626-0622 (919)807-2000 CORPORATIONS Corporations Home Search By Corporate Name Search For New & Dissolved Search By Registered Agent Important Notice Resale of Tickets Online Corporations FAQ Homeowners' Association FAQ Tobacco Manufacturers Unincorporated Non -Profits Dissolution Reports Non -Profit Reports Verify Certification Online Annual Reports LINKS & LEGISLATION KBBE B2B Annual Reports SOSID Number Correction 2001 Bill Summaries 1999 Senate Bills Annual Reports 1997 Corporations 1997 Professional Corporations 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: 3/31/2009 Click here to: View Document Filings I Sign Up for E-Notifications %Print apre-populated Annual Report Form I Annual Report Count I File an Annual Annual Report i Corporation Names Name NC Roundabout, LLC Name Type Legal Limited Liability Company Information SOSID: Status: Date Formed: Citizenship: State of Inc.: Duration: Registered Agent 1047488 Current -Active 6/5/2008 Domestic NC Perpetual Agent Name: Registered Office Address: Registered Mailing Address: Principal Office Address: Principal Mailing Address: Bowman, Robert B. 13815 Cinnabar Place Huntersville NC 28078 13815 Cinnabar Place Huntersville NC 28078 13815 Cinnabar Place Huntersville NC 28078 13815 Cinnabar Place Huntersville NC 28078 http:llwww.secretary.state.nc.us/corporations/Corp.aspx?Pitemid=8867268 3/31/2009 Permit Number WQ0033925 Program Category Non -discharge Permit Type Fast Track Gravity Sewer Extension, Pump Stations, & Pressure Sewer Extensions Primary Reviewer michael.parker Permitted Flow 3800 Facility Facility Name Shelton Ridge Ph2 Location Address Owner Central Files: APS_ SWP 04/02/09 Permit Tracking Slip Status Active Project Type New Project Version Permit Classification 1.00 Individual Permit Contact Affiliation Jay Nivens PO Box 7007 Charlotte Major/Minor Minor NC 28241 Region Mooresville County Mecklenburg Facility Contact Affiliation Owner Name Roundabout LLC Dates/Events Orig issue App Received Draft Initiated 04/02/09 03/30/09 Regulated Activities Subdivision Wastewater collection Outfail NULL Scheduled Issuance Owner Type Non -Government Owner Affiliation Robert Bowman PO Box 1378 Davidson NC 28036 Public Notice Issue Effective 04/03/09 04/03/09 Requested/Received Events Additional information received Additional information requested Expiration Waterbody Name Stream Index Number Current Class Subbasin Permit No. WQ0033925 April 3, 2009 Owner/WQCS Robert B. Bowman 14015 Cinnabar Place huntersville, NC 28078 PE Marc A. Houle, P.E. Yarbrough -Williams & Houle Post Office Box 7007 Charlotte, NC 28277 WQCSIWWTP Barbara Gross CMU 5100 Brookshire Blvd Charlotte, NC 28216 E-4 2 1 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 rewired for any changes resulting in non-compliance with this permit, regulations or minimum design criteria. This project shall not be considered complete nor aliowed to operate until this Engineer's Certification and a 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 ENGINEERS CERTIFICATION fl Partial Final , as a duly registered Professional Engineer in the State of North Carolina, h�Mg been authorized to observe periodically, El weekly, Lj full time) the construction of Shelton Ridge, Phase II, 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 ProfessEngineers 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 responsThl� 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. 4