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WQ0036799_Regional Office Historical File Pre 2018
FIL.E ATA NCDENR North Carolina Department of Environment and Natural Resources Division of Water Resources Water Quality Programs Pat McCrory Thomas A. Reeder John E. Skvarla, Ill Governor Director Secretary October 22, 2013 Mr. Chad L. Howie Sanctuary Company 10612-D Providence Road, Suite 509 Charlotte, NC 28277-0233 Subject: Permit No. WQ0036799 Sanctuary Wastewater Collection System Extension Mecklenburg County Dear Mr. Howie: In accordance with your application received on October 21, 2013, we are forwarding herewith to Permit No. WQ0036799, dated October 22, 2013, to the Sanctuary Company 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 This permit shall be effective from the date of issuance until rescinded, and shall be subject to the conditions and limitations as specified therein.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 and supplement shall be considered a part of this permit and are therefore incorporated therein by reference. Please pay particular attention to the following conditions contained within this permit: Condition I1.4: 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. It shall be responsibility of the Sanctuary Company 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. 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 150E 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. Mooresville Regional Office Location: 610 East Center Ave,, Suite 301 Mooresville, NC 28115 Phone: (704) 663-16991 Fax: (704) 663-60401 Customer Service:1-877-623-6746 Internet www.ncwaterquality.orq An Equal Opportunity \ Affirmative Action Employer One NorthCarolina Nat/tray • -Sanctuary Company WQ0036799 If you need additional information concerning this matter, please contact Sujatha Nagulapally at (704) 235-2143 or via e-mail at Sujatha.Nagulapally@ncdenr.gov. for Thomas A. Reeder Division of Water Resources by Michael Parker Mooresville Region Surface Water Protection Supervisor Cc: Mooresville Regional Office, Surface Water Protection Section Kevin Caldwell, P.E, Geoscience Group, Inc. (e-copy) Water Resources Central Files PERCS (e-copy) A7A MENR STATE OF NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES WASTEWATER COLLECTION SYSTEM EXTENSION PERMIT 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 to the Sanctuary Company Mecklenburg County for the construction and operation of approximately 2,753 linear feet of 8-inch gravity sewer, approximately 208 linear feet of 6-inch gravity sewer and approximately 1,024 linear feet of 4-inch gravity sewer to serve Sanctuary, and the discharge of 48,100 gallons per day of collected domestic/commercial wastewater into the Mallard creek WWTP existing sewerage system, pursuant to the application received October 21, 2013, and 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. This permit shall be effective from the date of issuance until rescinded and shall be subject to the specified conditions and limitations contained therein. ermit issued this the 22nd day of October, 2013. for Thomas A. Reeder Division of Water Resources By Authority of The Environmental Management Commission Permit Number: WQ0036799 SUPPLEMENT TO PERMIT COVER SHEET Sanctuary Company is hereby authorized to: Construct, and then operate upon certification the aforementioned wastewater collection extension. The sewage and wastewater collected by this system shall be treated in the Mallard Creek Wastewater Treatment Facility (NC0030210) prior to being discharged into the receiving stream. Permitting of this project does not constitute an acceptance of any part of the project that does not meet 15A NCAC 2T; the Division's Gravity Sewer Minimum Design Criteria adopted February 12, 1996 as applicable; 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. Construction and operation is contingent upon compliance with the Standard Conditions. I. SPECIAL CONDITIONS 1. If, at any time, the additional wastewater flow volume made tributary to this sewer extension is believed to exceed the value permitted herein, a modification shall be requested for this permit from the Division of Water Resources to properly allocate the subject wastewater flow. 2. No flow in excess of the quantity permitted herein, 48,100 GPD, shall be made tributary to the subject sewer system until an application for permit modification for an increase in flow has been submitted to and approved by the Division of Water Resources. II. STANDARD CONDITIONS 1. This permit is not 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. 2. 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'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 materials unless specifically mentioned herein. 3. This permit shall be effective only with respect to the nature and volume of wastes described in the application and other supporting data. Pr 4. 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 to prevent any contravention of groundwater standards or surface water standards. b. A map of the sewer system shall be developed and shall be actively maintained. c. An operation and maintenance plan including pump station inspection frequency, preventative maintenance schedule, spare parts inventory and overflow response has been 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 -months and inspections are documented. f. A general observation of the entire sewer system shall be conducted at least once per year. g. 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. h. A Grease Control Program is in place as follows: 1. For public owned collection systems, the Grease Control Program shall include at least biannual distribution of educational materials for both commercial and residential users and the legal means to require grease interceptors at existing establishments. The plan shall also include legal means for inspections of the grease interceptors, enforcement for violators and the legal means to control grease entering the system from other public and private satellite sewer systems. 2. For privately owned collection systems, the Grease Control Program shall include at least bi-annual distribution of grease education materials to users of the collection system by the permittee or its representative. 3. Grease education materials shall be distributed more often than required in Parts (1) and (2) of.this Subparagraph if necessary to prevent grease -related sanitary sewer overflows. Right-of-ways and easements shall be maintained in the full easement width for personnel and equipment accessibility. j. Documentation shall be kept for Subparagraphs (a) through (i) of this Rule for a minimum of three years with exception of the map, which shall be maintained for the life of the system. VI Noncompliance Notification: The Permittee shall report by telephone to a water resources staff member 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 S5O and/or spill over 1,000 gallons; or c. Any SSO and/or spill, regardless of volume, that reaches surface water Voice mail messages or faxed information is permissible, but this 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 and submitting Part l of Form CS-SSO (or the most current Division approved form) within five days following first knowledge of the occurrence. This report must outline the actions taken or proposed to be taken 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. 6. 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. 7. 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. 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. If the permit is issued to a private entity with an Operational Agreement, then a copy of the Articles of Incorporation, Declarations/Covenants/Restrictions, and Bylaws that have been appropriately filed with the applicable County's Register of Deeds office shall be submitted with the certification. A complete certification is one where the form is fully executed and the supporting documents are provided as applicable. Supporting documentation shall include the following: a. One copy of the project construction record drawings (plan & profile views of sewer lines & force mains) of the wastewater collection system extension. Final record drawings should be clear on the plans or on digital media (CD or. DVD disk) and are defined as the design drawings that are marked up or annotated with after construction information and show required buffers, separation distances, material changes, etc. b. One copy of the supporting pump station design calculations (selected pumps, system curve, operating point, buoyancy calculations, 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. c. Changes to the project that do not result in non-compliance with this permit, regulations, or the Minimum Design Criteria should be clearly identified on the record drawings, on the certification in the space provided, or in written summary form. Prior to Certification (Final or Partial): Permit modifications are required for any changes resulting in non- compliance with this permit (including pipe length increases of 10% or greater, increased flow, pump station design capacity design increases of 5% or greater, and increases in the number/type of connections), regulations; or the Minimum Design Criteria. Requested modifications or variances to the Minimum Design Criteria will be reviewed on a case -by -case basis and each on its own merit. Please note that variances to the Minimum Design Criteria should be requested and approved during the permitting process prior to construction. After -construction requests are discouraged by the Division and may not be approved, thus requiring replacement or repair prior to certification & activation. 8. A copy of the construction record drawings shall be maintained on file by the Permittee for the life of the wastewater collection facilities. 9. 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, construction of additional or replacement wastewater collection facilities, and/or referral of the North Carolina -licensed Professional Engineer to the licensing board. 10. 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. 11. 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. EAST TRACK ENGINEERING CERTIFICATION Permittee: Sanctuary Company Permit No. WQ0036799 Project:. Sanctuary Issue Date: 10122/2013 Complete and submit this form to the permit issuing regional office with the following: • One copy of the project record drawings (plan & profile views and detail drawings of sewer lines) of the wastewater collection system extension. Final record drawings should be clear on the plans or on digital media (CD or DVD disk) in pdf format. Record drawings should indicate the design and the marked up changes during construction. • 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. Modifications should be submitted prior to certification. This project shall not be considered complete nor allowed to operate until the Division has received this Engineer's Certification and all required supporting documentation: Therefore, it is highly recommended that this certification be sent in a manner that provides proof of receipt by the Division. PERMITTEE'S CERTIFICATION , the undersigned agent for the Permittee, hereby state that this project has been constructed pursuant to the applicable standards & requirements, the Professional Engineer below has provided applicable design/construction information to the Permittee, and the Permittee is prepared to operate & maintain the wastewater collection system permitted herein or portions thereof. Printed Name, Title Signature Date ENGINEERS CERTIFICATION ❑ Partial ❑ Final as a duly registered Professional Engineer in the State of North Carolina, having been authorized to observe (❑ periodically, ❑ weekly, D full time) the construction of the subject 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 02T; 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 materials. North Carolina Professional Engineer's Seal, signature, and date: SEND THIS FORM & SUPPORTING DOCUMENTATION WITH REQUIRED ATTACHMENTS TO THE FOLLOWING ADDRESS SURFACE WATER PROTECTION SUPERVISOR MOORESVILLE REGIONAL OFFICE 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. DWR Use Only: Flow from this project is tributary to: 0 z z 0 USE THE TAB KEY TO MOVE FROM FIELD TO FIELD ©wner/Permittee: Sanctuary Cc mean Full Legal Nam lb Chad L. Howie Signing Official Name and Title (Please review 15A NCAC 2T_Q106 RJ for authorized signing o omp ny, unicipality, HOA, utility, etc.) Application Number: (to be completed by OWR) 1 c. The legal entity who will own this system is: 0 Individual 0 Federal 0 Municipality 0 State/County 0 Private ld 10612-D Providence Road, Suite 509 Mailing Address 1f. North Carolina State lh, 770.789.3350 704,525,2051 Telephone Facsimile 2. Proiect (Facility) information: 2a. Sanctuary Brief Project Name (permit will refer to this name) 3. Cgntact. Person: 3a. Kevin Caldwell, Geoscience Group, Inc._ Name and Affiliation of Someone Who Can Answer Oues 3b. '704,525,2051 Phone Number Partnership 0 Corporation 1 e. Charlotte 0 her (specify): Ll_C City l g.-28277023 Zip Code 1j. chowie E-mail 2b, Mecklenburg County Where Project ons About this Application Project is h New © Modification of an existing permit) 2, Owner is 0 Public (skip to Item B(3)) 2a. if private, applicant will be: anies.com ocated kcaldwell c@geoseiencegroup,com E-mail odification, Permit No.: Private (go to Item 2(a)) 2b,. If sold, facilities owned by a (must choose ) 0 Retaining Ownership (i.e. store, church, single office, etc.) or 0 Public Utility (Instruction D) Leasing units (lots, townhomes, etc, - skip to item B(3)° 0 Selling units (lots, townhomes, etc, - go to item B(2b)) 3. Cit+r of Charlotte 4a. 0 Homeowner Assoc./Developer (Instructron E) astewater Treatment Facility (WWTF) Treating Wastewater From This Project srd Creek Wastewater Treatment Plant 4b. NC0030210 Name of WWTF WWTF Permit No. Crtof Charlotte 5b. vity Owner of Downstream Sewer ;Receiving Sewer Size 0 Farce Main The origin of this wastewater is (check all that apply): 0 Residential Subdivision Apartments/Condominiums 0 Mobile Home Park 0 School. 0 Restaurant 0 Office Permit # of Downstream Sewer (Instruction F) 0 Retail (Stores, shopping centers) 0 Institution 0 Hospital 0 Church 0 Nursing Home 0 Other (specify): % Domestic/Commercial % Industrial (Attach Description) Other (Attach Description) Volume of wastewater to be allocatedor permitted for this particular project: 48,100 gallons per day *Do not include future flows or previously permitted allocations If the permitted flow is zero, indicate why: 0 Pump Station, Outfall or interceptor Line where flow will be permitted in subsequent permits that connect to this line © Flow has already been allocated in Permit No. Rehabilitation or replacement of existing sewer with no new flow expected (see 15ANCAC 02T:0I303 to determine if a permit is required) FTA ©8-13 APPLIC: TION Page 3 of 6 T 19. ,Provide the wastewater flow calculations used in determining the permittedflow 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). 292 apartment units x 135.gpolunit + 168 person amenity center x 10 gpd/person + 14,000 ft2 clubhouse x 50 gpd/100 fit = 48,100 gpd 10. Summary of Sewer Lines to be Permitted (attach additional sheets if necessary) Size (Inches) 8 6 4 i Length (feet) New Gravity or Additional 2,753 Gravity. 2-08 - - Gravity - 1,024 Gravity t Force Main 11. Summary of Pump Stations w! associated Force Mains to be Permitted (attach additional sheets as necessary) z O Pump Station Location ID: _ Main (self chosen - as shown on planslmap for reference) �-' Longitude: 564 '563.51 Latitude: 1476500.70 Z O r- -------_----- - 2 O -- LL Z H Longitude: 564785.28 Latitude: 1476989.60 Design Flow Power Reliability Option (MGD) I Point. GPMOperatianal nal P1 - permanent generatorwlATS; 2 - portable generator w/MTS _ _ .0481 _I 146.93 © 50.25 1 Pump Station Location ID: CZ W ,.1 O. Design Flow l , Operational Point Power Relialsility p O tion 1 (MGD) GPM I TDH 1 - permanent generator w1ATS; Force Main Size m 1 2 - portable generator wJMTS I 0.00738 38.56. 63.32 - 1 f 2 lnch Force Main Size Force Main Length 4 inch ___532 ft. Grinder (self chosen - as shown on plans/map for reference) Force Main Length 565 ft. 12. WIII 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 2r'd treatment facility (RO — if 'yes" to B,12 please contact the Central Office PERCS Uhit) 13. Does the sewer system borrlply with the Minimum Design Criteria for the Permitting of Pump StationsandForce Mains (latest version), the Gravity Sewer Minimum Design Criteria (latest version) and 15A NCAC Chapter 2T as applicable? ® Yes ❑ No If No, please reference the pertinent minimum design criteria or regulation and indicate why a variance is requested. SUBMIT TWO COPIES OF PLANS, SPECIFICATIONS OR CALCULATIONS PERTINENT TO THE VARIANCE WITH YOUR APPLICATION FTA 08-13 APPLICATION Page 4 of 6 tO 0 14, 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? Yes 0 No 0 NIA Sedimentation and Erosion Control Plan? Yes LI No 0 N/A Trout Buffer Waiver? 0 Yes 0 No N/A Stormwater? 4 Yes 0 No 0 N/A 15, Does this project include any high priority lines (15A Nci,NC 02I,Q402 (a).) involve aerial lines, siphons, or interference manholes)? These lines will be considered hinh priority and must be checked once every six months Check if Yes: 0 and provide details: 1. OwnerlPerrnittee's Certification: (Signature of Signing Official and Project Name) f, Chad L. Howie , attest that this application for Sanctuary has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if alt 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 143:2,15 6A and 143:25 6:4 any person who knowingly makes any false statement, representation, or certification in anyap91icat,on shall be guilty of a Class 2 misdemeanor, which may include a fine not to exceed $10,000 as well as civil p esJj to $25,000 per violation. la, Signing 0 Date 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 Engineers Certification: (Signature of Design Engineer and Project Name) 1, Kevin 5, Caldwell ,attest that this application for Sanctuary has been reviewed by me and is accurate„ comp/ate 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 113-215.6A and 143-215.6B, any person who knowingly makes any false statement, representation, or certification in any application shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed $10,000 as well as civil penalties up to $25,000 per 2a Kevin S. Cadwefl Professional Engineer Name 2b. Geoscience Group, Inc, Engineering Firm 2c. 500 K Clanton Road Mailing Address 2d. Charlotte City 2g. 704,525,2003 Telephone 2h, 704,525,2051 Facsimile 2e. NC 2f. 28217 State Zip 2i, kcaldwell@geosciencegroup,c rr. NC PE Seal, Signature 8 Date ETA 08-13 APPLICATION Page 5 of 6 4.11 IiA.R fl_.4 1rf1'rII' CHARLOTTE-MECKLE'-NBURG UTILITY DEPARTMENT October 10, 2013 Mr. Kevin Caldwell Geoscience Group 500 K Clanton Road Charlotte, NC 28217 SUBJECT: WATER AND SEWER FLOW ACCEPTANCE SANCTUARY UNC CHARLOTTE TAX PARCEL/I 0492310/ C-MU TRACKINGff 600-13-627 A flow acceptance study of the subject site has been completed and the following has been determined: Charlotte -Mecklenburg Utility Department agrees to accept the gravity sewage flow of 48,100 gallons per day (292 apartment units with 4-inch pool drain line x 135 gpolunit, 168 Person Amenity Center & 14,000 ft2 Club House) from this project for transmission to the Mallard Creek Wastewater Treatment Plant; NPDES permit number NC0030210, for treatment. This acceptance of flow is based upon the existing capacity of the designated publicly owned treatments works. Please see attached FTSE form. Charlotte -Mecklenburg Utility Department 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 if 05-01702 & PWS ID ff 0160010),on file with the Public Water Supply Section of NCDENR. However, Charlotte -Mecklenburg Utility Department 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-Mecldenburg Utilities system is accepted on a first come, first servers basis. The applicant should understand that this letter is not authorization to construct private water or sewer systems, as the appropriate local or State permits are required prior to construction. If the appropriate authorization to construe permits are not obtained and construction has not started within one (1) year of issuance of this flow acceptance study, and payment for any service connection(s) has not been received within (1) year of issuance of this flow acceptance letter. this approval shall be rescinded and a new flow acceptance stu - r .be made. if you have any questions, you may contact me at (704) 432-5801. Sincere! r ett P - n" eview Engineer Installation & Development Services CHARLOTTE-MECKLENBURG UTILITY DEPARTMENT Engineering Division . Installation & Development Services www.cmutilities.corn 700 North Tryon Street Charlotte, NC 28202 Ph: 704/432-5801 Fax: 704/432-5804 Division of Water Resources State of North Carolina Department of Environment and Natural Resources Division of Water Resources Flow Tracking/Acceptance for Sewer Extension Applications (FTSE 08-I3) Project Applicant Name: GeoScience Group, Inc, Project Name for which flow is being requested: sanctuary at UNC Charlotte More than one FTSE may be required for a single project if the owner ner of the !f'H 7'P is not responsible for all pump stations along the route of the proposed wasfeWaler flaw. I. Complete this section only if you are the owner of the wastewater treatment plant. a. WWTP Facility Name: Mallard Creek WWTP b. WWTP Facility Permit #: Nco030210 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 All flows are In MGD 12.00 1.026 7.5 0.0481 9,034 75.3% 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 Pump Station (Name or Number) Firm Capacity,* MGD (A) Design Average Daily Flow** (Firm / p0, MGD (B) Approx. Current Avg. Daily Flow, MGD (C) Obligated, Not Yet Tributary Daily Flow, MOD WWTP: (D)=(B+C) (IC)=(A-D) Total Current Flow Plus Obligated Available Flow Capacity*** * The Firm Capacity of any pump station is defined as the maximum pumped flow that can be achieved with the largest pump taken out of service. " Design Average Daily Flow is the firm capacity of the pump station divided by a peaking factor (pi) not less than 2.5. atkir A Planning Assessment Addendum shall be attaclted for each pump station located between the project connection point and the WWTP where the Available Capacity is < 0. Page 1 of t FTSE 08-13 111. Certification Statement: I i & rr S teezr• 1%� certify to the best of my knowledge that 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, given the implementation of the planned improvements identified in the planning assessment where applicable. 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 1 and 11 plus all attached planning assessment addendtuns for which 1 am the responsible party. Signature of this form indicates acceptance of this wastewater flow. Signing Official Signature • Page 2 of 6 Date bl'SE 08-13 ppr ORM WSCAS 08-13 WATERSHED CLASSIFICATION ATTACHMENT FOR SEWER SYSTEMS Applicant Name Project Name Profession En Na Engineering Firm Name Location ID Name of Waterbody' Cou INESE K� �k Aler River Waterbody Stream Waterbody Basin Index No. Classification f ti 14,4 1111121 If unnamed, indicate "unnamed tributary to X", where X is the named waterbody to which the unnamed tributary joins. 1 certify that as a Registered Professional Engineer in the State of North Carolina that 1 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 08-13 *** FORM: WSCAS 08-13 Page Third Creek (Third Creek WS No. 37) From source to Fourth Creek Thompson Creek North Carolina portion Threemile Branch From source to Cold Water Creek Tinkers Creek From source nard Creek Yadkin -Pee Dee River Basin Index Number Classification Special Designation 12-108-20-4 C 13-47 C 13-17-9-4-5 C 08/01/98 08/03/92 09/01/74 12-119-8-4 C 09/01./74 Toby Creek 13-17-5-4 C 09/01/74 09/01/74 09/01/74 From source to Mallard Creek Tomahawk Creek From source to Reynolds Creek 12-94-9-1 C Toms Branch 13-25-30-3 C From source to Rocky Creek Class Date Toms Branch 13-28-2-4 C 09/01/74 From source to Little Mountain Creek Toms Branch 12-10-3 C;Tr 04/15/63 From source to Jackson Camp Creek Toms Creek 12-72-14-(3.5) W5-II;HQW,CA 08/03/92 From a point 0.6 mile downstream of mouth of Chinquapin Creek to Town of Pilot Mountain water supply intake Toms Creek From source to Uwharrie River Toms Creek WS-II;HQW 08/03/92 13-2-4 C 09/01/74 From source to a point le downstream of outh o 12-72-14-(1) Chinquapin Creek Toms Creek 12-72-14-(4) C 09/01/74 From Town of Pilot Mountain water supply intake (Located 0.2 mile upstream of U.S. Hwy, 52J to Ararat River Tonys Branch 12-19-11-2 C;Tr 04/1.5/63 From source to Joes Creek Town Branch 12-84-1-2 C 09/01,/74 From source to North Deep Creek Thursday, February 09, 2012 Base t o� i i a8ti d a � f f3 7?0208 Page 78 of 88 October 18, 2013 Consulting Engineers G7i9SCIENCE GR P DiViS1011 of Water Resources 610 East Ceraer Avenue Suite 101 Mooresville, North Carolina 28115 Reference: Sanctuary — Project Narrative Gentlemen: We are requesting review and approval of the attached sanitary sewer plans for the referenced project. The project includes 292 apartment units and an amenity area. The anticipated discharge from the project based on State criteria is 48,100 gallons per day. The Charlotte IVIecklenburg Utility Department (Ch4t1) has issued a flow acceptance/willingness to serve the project The private sewer system will connect to an existing CMU line located along Rocky River Road, The sewer will be treated at the Mallard Creek Wastewater Treatment Plant (NPDES Permit No, NC0030210), Please let rue know if you have any questions. Respe tfully, E CIENCE GR UP, Kevin S. Caldwell, P.E, Senior Vice President 582 C K-188 88718 K Charlotte, North Caroina 28217 TeKeuhut8.,,, 1848517K 77002 Facs8nile 715.54 52852051 GEQSCtENCE GROUP LETTER OF TRANSMITTAL To: Div ton of Water Resources Attn: 610 East Center Street Suite 301 Mooresville, North Carolina 28115 We are sending you:. bilowing VIA: ms Attached Overnight p Drawings • Specifications Under separate cover Regular Mail Prints Copy of Letter DATE: 10.18 CI1i12.0 0 .C% ASK. F Sanctuary Fast Track Sewer Application Pick-up nd Delivered/Couriered Calculations 611 Disks Change Order Other Copies 1 Date 10.18.13 No, 0,1.0 0 10. 10.18,13 THESE ARE For Approval For your use Remarks: Tins pro, NSI+ can do to expedite it FD as checked below: As Requested For Review and Comment To: 500 Clanton Road Suite K Charlotte, North Carolina 28217 Description Cover Letter — Project Narrative Completed Application Form Capacity and Flour Tracking/Acceptance Form Site Map Stream C lassifieatiort Rev' Fee Check 480.,00 Approved as Submitted Approved as Noted Returned for Corrections Signed: Kevin Caldwell Telephone Facsimile 704,525.2003 704.525,2051 a Permit Number WQ0036799 Central Files: APS SWP 10/22/13 Permit Tracking Slip Program Category Non -discharge Permit Type Fast Track Gravity Sewer Extension, Pump Stations, & Pressure'Sewer Extensions Primary Reviewer sujatha.nagulapally Coastal SW Rule Permitted Flow 48100 Facility Status Project Type Active New Project Version Permit Classification 1.00 Individual Permit Contact Affiliation Facility Name Major/Minor Region Sanctuary Minor Mooresville Location Address County Mecklenburg Facility Contact Affiliation Owner Owner Name Owner Type Sanctuary Company Non -Government Owner Affiliation Chad L. Howie 10612-D Providence Rd Charlotte NC 28277 Dates/Events Orig Issue 10/22/13 App Received Draft Initiated 10/21/13 Scheduled Issuance Public Notice Issue 10/22/13 Regulated Activities Requested/Received Events Apartment complex Condominium Wastewater collection Outfall NULL Additional information received Additional information requested Effective Expiration 10/22/13 Waterbody Name Stream Index Number Current Class Subbasin Af^ CORPORATION'S Corporations Home Professional Corporations Scam Alerts Official Notices Resale of Tickets Online Statewide Cable Franchise Rules Corporations Division FAQs Guidelines Tobacco Manufacturers Unincorporated Non -Profits Dissolution Reports Suspension Reports Verify Certification Online Annual Reports Print Forms SEARCHES Search By Corporate Name Search For New & Dissolved Search For New Non -Profits Search By Registered Agent E-mail Notification Subscriptions Account Login Instructions for E-Mail Notification Non -Profits by county ONLINE ORDERS _ _ �� - Start An Order/Upload a Document Pay A Paper Invoice Creating and Managing My Account Placing and Viewing Orders Privacy Policy PO Box 29822 Raleigh, NC 27826-0622 (919)807-2000 SearchType: Starting With Search Criteria: sanctuary on the entity name below to view the business profile Account Login Register 4/10/2014 9.37:16 AM Entity Name NC The Sanctuary, Inc. NC SANCTUARY, INC. NC "The Sanctuary, LLC- NC Sanctuary NC The Sanctuary of 7Seven Good Days, Inc NC Sanctuary Acquisitions NC, LLC NC Sanctuary a Perfect Home, LLC NC Sanctuary for the Arts NC The Sanctuary of Asheville NC Sanctuary Asset Management, L.LC. NC The Sanctuary of Boone, Inc. NC The Sanctuary Builders Inc. NCThe Sanctuary at the Cape Homeowners' Association, Inc. NC Sanctuary Capital LLC NC Sanctuary At Cedar Creek, LLC NC SANCTUARY CHAPEL THE CHURCH OF GOD INC. NC The Sanctuary at Charlotte, LLC NC Sanctuary Charlotte Community Development Corporation NC The Sanctuary Christian Church, Inc. NCThe Sanctuary Christian Ministries, Inc. NC The Sanctuary Church of God NC The Sanctuary Church of Leland & NCCT, Inc_ NC Sanctuary Communities Incorporated NC The Sanctuary Communities of North Carolina, Inc. NC The Sanctuary Community Association, Inc. NC The Sanctuary of Concord NC Sanctuary Cove L.LC. NC The Sanctuary Cove Homeowner's Association, Inc. SANCTUARY COVE PROPERTY OWNERS NC ASSOCIATION Type BUS BUS LLC NP NP LLC LLC NP NP LLC BUS BUS NP LLC LLC NP LLC NP NP NP NP NP BUS BUS NP NP LLC NP NP Status Admin. Dissolved Dissolved Problem Report Current -Active Current -Active Current -Active Admin. Dissolved Suspended Problem Report Revoked Admin. Dissolved Suspended Dissolved Admin. Dissolved Current -Active Current -Active Current -Active Current -Active Current -Active Current -Active Current -Active Suspended Expired Current -Active Current -Active Current -Active Current -Active Current -Active Current -Active Formed 3/18/1971 1/1/2000 8/4/2005 5/12/2011 6/10/2013 10/19/2006 9/14/2005 1/31/2001 11/10/2009 12/7/2005 5/6/1985 12/23/2009 10/26/2009 3/5/1996 8/13/2013 4/7/2010 1 2/ 14/2004 5/1012011 2/25/2002 2/5/2007 2/17/2006 12/30/2004 10/27/1995 10/28/2013 4/15/2010 4/9/1997 NC Sanctuary of Davidson, LLC NC THE SANCTUARY DAY SPA. INC. LLC Current -Active 911 /2009 BUS Admin. Dissolved 12/30/1999 Online A Repot Fife Re File Re File Re N/A WA File Re File Re NIA NIA File Re File Re File Re N/A File Re File Re N/A File Re N/A ' NIA NIA N/A N/A File Re File Re N1A NIA File Re NIA NIA File Re File Re Permit Comment M10035799 install 4,652 linear feet Of;$ -inch gravity, 1,058linear feet of 6-inch gravity, 19O linear Peet of 2=inch grav ty and 1f111 Pinear feet of =itachi'gravity sewer with afl{wof45 aOQgpd 292 apartero tits T135 god/unit 159 pets ars ariienity center* 10 god/person 14,t>00sq. .a. clubhouse * 50 gpdf1OQso. ft 481.00 GP.D V'IST TRACK ENGINEERING CERTIFItr'ATUON Permittee: Sanctuary Company Permit No. WQ0036799 Project: Sanctuary Issue Cate: 10/22/2013 Complete and submit this form to the permit issuing regional office with the following: • One copy of the project record drawings (plan & profile views and detail drawings of sewer lines) of the wastewater collection system extension. Final record drawings should be clear on the ,plans or on digital media (CD or DVD disk) in pdf format. Record drawings should indicate the design and the marked up changes during construction. 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 on written summary form. Permit modifications are required for any changes resulting in non•comfiliance with this permit, regulations or minimum design criteria. Modifications should be submitted prior to certification. This project shall not be considered' complete nor allowed to operate until the Division has received this Engineer's Certification and ailrequiredsupporting documentation. Therefore, It is highly recommended that this certification be sent in a manner that provides proof of receipt by the Division. PERMITTEE'S CERTIFICATION I, L.rr IC , the undersigned agent for the Permittee, hereby state that this project has been constructed pursuant to the applicable standards & requirements, the Professional Engineer below has provided applicable design/construction information to the Per ittee, and the Permittee is prepared' to operate & maintain the wastewater collection system permitted �reintp �ortions thereof Printed Name, Title Sign ure ENGINEER'SCERTIFICATtON 4 �* 7 Partial 2 Frnai (1,1 tom- as a duly registered Professional Engineer rr the State of North Carolina, having been authorized to observe (periodically, D weekly, rij full time) the construction of the subject 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 62T; 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 .tune 1, 2000 as applicable; and other supporting materials, North Carolina Professional Engineer's Seal, signatur1apifidate:: The Permittee is responsible for tracking all partial wastewater flow made tributary to the wastewater Engineer's Certification shall be considered a violation nft rcement actions DMZ Use Only: How from this project is tribe SEND THIS FORM & SUPPORTING DOCUMENTATION WITH REQUIRED ATTACHMENTS TO THE FOLLOWING ADDRESS SURFACE WATER PROTECTION SUPERVISOR MOORESVILLE REGIONAL OFFICE 610 EAST CENTER AVENUE, SUITE 301 MOORESVILLE, NC 28115 ertitl alions up until a final certification is received. Any collection system extension prior to completion of this of the permit and shall subject the Permittee to appropriate GEQSCIENCE GROUP AUG '2 .1„:?0I4 LETTER OF TRANSMITTAL To: Division of Water Resources 610 East Center Street Suite 301 Mooresville, North Carolina 28115, Attn: Mike Parker We are sending you: VIA; The following items: Copies Attached. Overnight Shop Drawings Specifications Date 8.19.14 8,20.14 No, Under separate cover Regular Mail .Prints Copy of Letter Consulting Engineers DA .20. 4 TASK: HASF: Sanctuar r Certificatio Pick-up Hand Delivered/Couriered Calculations Change Order Disks. Other Description Sanitary Sewer As -Built Fast Track En Tineerin 7 Certification THESE ARE TRANSMITTED as checked below: For Approval For your use Remarks; As Requested For Review and Comment Approved as Submitted Approved as Noted Returned. for Corrections Copy To:. Signed: Kevin. Caldwell 500 Clanton Road Charlotte, North Carolina Telephone Facsimile Suite K 28217 704,525,2003 704,525.2051