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WQ0038265_Regional Office Historical File Pre 2018
Water Resources ENVIRONMENTAL QUALITY February 5, 2016 Mr. Dave Ransenberg, President Gateway Communities, NC, LLC 6701 Carmel Road, Suite 118 Charlotte, NC 28226 DONALD R. VAN DER VAART Secredawy S. JAY ZIMMERMAN Direc(nr Subject: Permit No. WQ0038265 Gateway Communities, NC, LLC Willows University Wastewater Collection System Extension Permit Mecklenburg County Dear Mr. Ransenberg: In accordance with your application received February 1, 2016, we are forwarding herewith Permit No. WQ0038265 dated February 5, 2016, to Gateway Communities, NC, LLC (Permittee) for the construction and operation upon certification 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 This permit shall be effective from the date of issuance until rescinded and shall be subject to the conditions and limitations as specified therein.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 the following conditions contained within this permit: Condition 11.1: This permit shall not be automatically transferable; a request must be made and approved. Condition 11.4: 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 the responsibility of the Permittee 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 1508 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. State of North Carolina Environmental Quality I Water Resources I Water Quality Regional Operations lvlooresville Regional Office` 610 East Center Avenue, Suite 301 I Mooresville, North Carolina 28115 704 663 1699 Kyou need additional information concerning this matter, please contact Barry Love at (704)235-2143 or via e-mail at barry.love@ncdenr.gov. S)mcereky, bmWi Corey Basinger, Regional Supervisor Water Quality Regional Operations Section Mooresville Regional Office Division ofWater Resources, NCDE[l cc: Sean Mayo, P.E.(e'coov) Barbara Gross Tommy Rowland (e-copy) Regional Office Files Water Resources Central Files Page 2 of 8 Environmental Quality 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 Gateway Communities, NC, LLC Mecklenburg County for the construction and operation of approximately 1003 linear feet of 8-inch gravity sewer and 800 linear feet of 6-inch gravity sewer to serve 255 apartment units, an office, and a 50 person pool as part of the Willows University project, and the discharge of 35,000 gallons per day of collected domestic wastewater into the Charlotte Water existing sewerage system, pursuant to the application received February 1, 2016, 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 Environmental Quality 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. by W. Corey Basinger, Regional Supervisor Water Quality Regional Operations Section Mooresville Regional Office Division of Water Resources, NCDEQ Permit Number: WQ0038265 Permit Issued: February 5, 2016 Page 3 of 8 SUPPLEMENT TO PERMIT COVER SHEET Gateway Communities, NC, LLC 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 Charlotte Water Mallard Creek Wastewater Treatment Plant in accordance with Permit Number NC0030210. 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 and any Special Conditions identified below. SPECIAL CONDITIONS No flow in excess of the quantity permitted herein, 35,000 gallons per day, 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. [15A NCAC 02T,0304(b)] 2, This permit shall become voidable unless the agreement between Gateway Communities, NC, LLC and Charlotte Water for the collection and final treatment of wastewater is in full force and effect, [15A NCAC 02T.0304(h)] II. STANDARD CONDITIONS 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. [15A NCAC 02T.0104; G.S 143-215.1(d3)] 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. [15A NCAC 02T.0110] This permit shall be effective only with respect to the nature and volume of wastes described in the application and other supporting data. [15A NCAC 02T .0110) 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 Page 4 of 8 I 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: [15A NCAC 02T .0108(b)]: 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. i. 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. 5. 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, following the occurrence or first knowledge of the occurrence of either of the following: Page 5 of 8 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 orbreakage, etc.; or b. Any 3SOand/or spill over l,0O0gallons; or c. Any SBOand/or spill, regardless ofvolume, 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 attelephone nwnnbe,(8O0) 858'0368nr(919) 733'3300. Persons reporting any of the above occurrences shall file a spill report by completing and submitting Part | of Form CS-SSQ (or the most current Division approved f0nn) within five days following first knowledge ofthe occurrence. This report must outline the actions taken orproposed tabetaken to ensure that the problem does not recur. Part HofForm CS'SSO(or the most current Division approved form) can also be completed to show that the S5O was beyond control. [G.S. I43-215.1C(al)] 6. Construction ofthe gravity sewers, pump stations, and force mains shall be scheduled soosnot 10 interrupt service bxthe existing utilities nor result inanoverflow o,bypass discharge Vfwastewater to the surface waters o/the State. [15A NCAC0ZT.Q10W(b)) 7. 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, Aconnp|*to certification is one where the form is fully executed and the supporting documents are provided asapplicable. 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 Pcrmittee to appropriate enforcement actions. Ifthe permit ioissued twaprivate entity with anOperational Agreement, then acopy ufthe 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. Acomplete certification is one where the form isfully executed and the supporting documents are provided asapplicable. 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 ex1endnn. 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 applicable design calculations including pipe and pump sizing, velocity, pump cycle times, and level control settings, pump station buoyancy, wet well storage, surge protection, detention time in the wet well, and force main, ability toflush low points in force mains with a pump cycle, and downstream sewer capacity analysis. if portable power source or pump is dedicated to multiple stations, an evaluation ofall the pump stations' storage capacities and the rotation schedule of the portable power source or pump, include travel time7rames,shall beprovided. Page 6 of 8 I 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. [15A NCAC 02T .0116] 8. Gravity sewers installed greater than ten percent below the minimum required slope per the Division's Gravity Sewer Minimum Design Criteria shall not be acceptable and shall not be certified until corrected. If there is an unforeseen obstacle in the field where all viable solutions have been examined, a slope variance can be requested from the Division with firm supporting documentation. This shall be done through a permit modification with fee. Such variance requests will be evaluated on a case -by -case basis. Resolution of such request shall be evident prior to completing and submitting the construction certification. [ 15A NCAC 02T.0105(n)] 9. A copy of the construction record drawings shall be maintained on file by the Permittee for the life of the wastewater collection facilities. 115A NCAC 02T .0116] 10. 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. [15A NCAC 02T .0104; 15A NCAC 02T .0108(b-c)] 11. 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. [15A NCAC 02T .0110; 15A NCAC 02T .0108(b)] 12. 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 the Division any other'Federal, State, or Local government agencies which have jurisdiction or obtaining other permits which may be required by the Division or any other Federal, State, of Local government agencies. [G.S. 143- 215.1(b)] Page 7 of 8 FAST TRACK SEWER ENGINEERING CERTIFICATION Gateway Communities, NC, LLC VVQ003826S Willows University February 5,2O16 This project shaU not be considered complete nor allowed tooperate in accordance with Condition 7 of this permit until the Division has received this Certification and all required supporting documentation. It should besubmitted inamanner that documents the Division's receipt. Send the required documentation the Regional Supervisor, Water Quality Regional Operations Section at the address at the bottom. Any wastewater flow made tributary to the wastewater collection system extension prior to completion of this Certification shall be considered a violation of the permit and shall subject the Pemnh1ee to appropriate enforcement actions. The Parmmi|1ec is responsible for tracking all partial certifications up until a final certification is received. A Final Certification shall be a complete set ofrecord drawings and design calculations regardless ofwhether partials have been submitted. ithe undersigned agent for the Pennittee,hereby state that this project haobemnconstructedpuouant to the applicable standards 8' 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 ENGINEER'S CERTIFICATION |, 1 _,mo a duIV registered Professional Engineer in the State of North Carolina, having been authorized to observe (F—1 ppriodiod|y, | l weekly, Fl full time) the construction of the project name and location as referenced above for the above pennhtee 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 nfthis permit; 154N[ACO2l; the Division of Water Resources' (Division) Gravity Sew/e, 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 w/signature & date: F-1 Final F] Partial (include description) CertificationComments/Qualifiers (attach ifnmcessamd: State aNorth Carolina | Environmental cwati*|Water xe,%"umeS|Water C*alityn4onalOperations Mom°=vleu"o"nalofficelumEast Center Avenue, Suite so/|Mooresville, North Carolina zo1n .A.1^^, 1600 0 u. 2 USE THE TAB KEY'1O MOVE FROM FIELD TO FIELD f. Owner/Permittee: 1a. Gateway Communities: NC,LLC Full. Legal Name (company, municipality, HOA, utility, etc. 1 b. _pave Ransenberg, President Signing Official Name and Title (Please review „153 N,'A(. ',Tmm1 Ut:__(kj Application Number: (to be completed by DWR) or authorized signing officials) lc. The legal entity who will own this system 'is: 0 Individual 0 Federal ❑ Municipality ❑ State/County ❑ Private Partnership I' Corporation ❑Ftk l��. Road Ste, 118 Mailing Address 1 f. NC State 1h. 7047528550 Telephone 2. Project (Facilit 2a. Willows University Brief Project Name (per Contact Person: Sean Mayo, PE Civil Engineer Charlotte City 1 g, 28226 Zip Code 1j. dave@gateco Email b. Mecklenburg County Where Project is Located Name and Affiliation of Someone Who Can Answer Ouestions About this Application 3b. 7047245047 Phone Number Projectors New 2. Owner is ❑ Public (skip to Item B( 3c, smayo@gaveldorn E-mail ing permit) tf Modification, Permit No,: om Private go to Item 2(a)) 2a. If private, applicant will be: ►ill Retaining Ownership (i.e. store, church, single office, etc.) or ❑ Leasing units (lots, townhomes, etc. n skip to Item B(3)) Selling units (lots, townhomes, etc. go to Item B(2b)) Charlotte Water 2b, if sold, faciliti ned by a (must c ❑ Public Utility (Instruction D) © Homeowner Assoc./Developer (Instruction E) Owner of Wastewater Treatment Facility (WWTF) Treating Wastewater From This Project 4a. Mallard Creek Wastewater Treatment Plant Name of WWTF 5a. Charlotte Water Owner of Downstream 1 i. 7047528440 Facsimile tion: ill refer to this name) 5b. 8 inch (Receiving Sewer Size i 6. The origin of this wastewater is (check all that apply). ❑ Residential Subdivision Apartments/Condominiums ❑ Mobile Home Park School ❑ Restaurant ❑ Office 7. Volume of wastewater to be al *Do not include future flows or previously perrnitied allocations Gravity Force Main 4b. NC0030210 WWTF Permit No. 417.-4 Permit # of ©owns ❑ Retail (Stores, shopping centers) ❑ Institution Hospital ❑ Church 0 Nursing Horne ❑ Other (specify):_ If the permitted flow is zero, indicate why: or this particular project: 35,000 earn Sewer (instruction F) Domestic/Commercial % Industrial (Attach Description) Other (Attach Descn n gallons per day ❑ Pump Station, Outtall or Interceptor Line where flow will be permitted in subsequent permits that connect to this line © Flow has already been allocated in Permit No. Ej Rehabilitation or replacement of existing sewer with no new flow expected (see 15A INrCAC 62t . 03n;t to determine if a permit is required) ETA f0-i.4A.P'P.'A ION Page 4 of Provide the wastewater flow calculations used in determining the permitted flow in accordance with l 5A Nt A,G 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). 255 apartments x 135 gpd/3 office employees x 25 gpd, 50 person pool x 10 gpd/person 10. Summary of Sewer Lines to be Permitted (attach additional sheets if necessary Size (inches) Length (feet) 1003 800 New Gravity or Additional Force Main Gravity Gravity Summary of Pump Stations w/ associated Force Mains to be Permitted (attach additional sheets as necessary) 0 Pump Station Location ID: (self chosen - as shown on plans/map for reference) Longitude: Latitude: Design Flow Power Reliability Option (MGD) Operational Point 1 _ permanent generator w/ATS; Force Main Size Force Main Length GPM @TDH 2 - portable generator w/MTS Pump Station Location ID: (self chosen - as shown on plans/map for reference) Longitude: Latitude; Design Flow Power Reliability Option Operational Point MG© 1 - permanent generator w/ATS; Force Main Size Force Main Length i (MGD) GPM @TDH 2 portable generator w/MTS g 12. Will the wastewater flow in the proposed sewer lines or pump stations be able to be directed to another treatment facility? Q Yes Q No If Yes, permit number of 2nd treatment facility : (RO - it ayes" to 6,12 please contact the Central Office PERCS Unit) 13. Does the sewer system comply with the IF.ilin"srnum Design Criteria forth ermitteno of Pump. Stations_ Farce (latest version), the Gravity Sewer. Minimum Des. ir1 Criteria (latest version) and 15 n NCAC i ha ter,m2T as applicable? Yes Q No If No, complete and submit the Variance/Alternative Design Request,(VADC 10-14) application and supporting documents for review. Approval of the request is required prior to submittal of the Fast Track Application and supporting documents. FTA 10-14 .APPLICATION 'Page 5of(, 2 07 14. Have the following permitslcertifications been submitted for approval for the system or pr Wetland/Stream Crossings - General Permit or 401 Certification? Sedimentation and Erosion Control Plan? Trout Buffer Waiver? Stormwater? Yes ENo Yes LI No Q Yes ©No 16d Yes No elect to be served? [.] N/A © NIA N/A © N/A this project include any high priority lines t 51t! C! 03 ,p4 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: © and provide details: Owner/Perrnittee's Certification: (Signature of Signing Official and Project Na Dave Ransenb attest that this application for Willows Univers _ has been reviewed by me and is accurate and complete to the best of my knowledge. f 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 ! 4 2 t 5 6A and 1 , 2 (a. brB, 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. ENGINEERING DESIGN DOCUMENTS MUST BE COMPLETED PRIOR TO SUBMI t I AL OF THIS APPLICATION. THESE DOCUMENTS MUST INCLUDE PLAN AND PROFILE OF SEWERS, THEIR PROXIMITY TO OTHER UTILITIES, DESIGN CALCULATIONS, ETC. REFER TO iSAgNCAC 02. l_ 0305 2, Professional Engineer's Certification. (Signature of Design Engineer and Project Narne) 1, Sean Mayo, P.E,. ,attest that this application for Willows ,University _ has been reviewed by me and is accurate, complete and consistent with the information in the engineering plans, calculations, and ail other supporting documentation to the best of my knowledge. l 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 l have reviewed this material and have judged it to be consistent with the proposed design. Note: In accordance with NC General Statutes 143 ?1 tiat6_A and 14 3 21 5,60, 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, Sean Mayo, PE Professional Engineer Narne 2b. Gavel Dorn Engineering PLLC Engineering Firm 2c. 6730 Freedom Drive Mailing Address 2d. Charlotte City 2g. 7047245047 2h Telephone Facsimile 2e. NC 2f. 28214 State Zip 2i. smayo@gaveidarn.com E-mail PE Seat rraturet Date FfA i0-14 Ad''.P i ATI N CHARLOTTE WTER January 15, 2016 Ms. Morgan Laney Gavel & Dorn Engineering, PLLC 6730 Freedom Dr Charlotte, NC 28214 SUBJECT: WATER AND SEWER FLOW ACCEPTANCE THE WILLOWS - UNIVERSITY 111601 N TRYON STREET, CHARLOTTE NC CHARLOTTE WATER TRACKING# 20151541 A flow acceptance study of the subject site has been completed and the following has been determined: Charlotte Water (CLTWater) agrees to accept the gravity sewage flow of 35,000 gallons per day (255 apartment units x 135 gpd/unit; 3 employee office x 25 gpd/employee; 50 person pool x 10 god/person) 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. CLTWater 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, PWS ID # 0160010, on file with the Public Water Supply Section of NCDENR. However, CLTWater 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 CLTWater and sewer system is accepted on a first come, first served basis. The applicant should understand that this letter is not authorization to construct private water or sewer systems, as the appropriate local or State permits are required prior to construction. If the appropriate authorization to construct permits are not obtained and construction has not started within one (1) year of issuance of this flow acceptance study, and payment for any service connection(s) has not been received within 1 ear of issuance of this flow acce tance letter this a royal shall be rescinded and a new flow acceptance study must be made. If you have any questions, you may contact me at (704) 432-5801. Sincerely; r...� Barbara Gross Engineering Assistant Cha tte Wate 510f0 Brookshir 8Ivd, Ch, i ntte NC, 282'16 trail Operated by the Cry of Charlotte riiv6-i t 0-T Wi4e.v e ovir,e5i State of North Carolina Department of Environment and Natural Resources Division of Water Resources Flow Tracking/Acceptance for Sewer Extension Applications (FTSE 08-13) Project Applicant Name: Gavel & Dorn Engineering, PLLC Project Name for which flow is being requested: The Willows - 'University More than one FTSE may be required for a single project if the owner of the WWTP is not responsible for all pump stations along the route of the proposed wastewater flow. I. Complete this section only if you are the owner of the wastewater treatment plant. a. WWTP Facility Name: Mallard Creek WWTP b. WWTP Facility Permit #: NCoo3o210 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 0.491 8.300 0.035 8.825 73.60 H. Complete this section for each pump station you are responsible for along the route of this proposed wastewater flow. List pump stations Iocated between the project connection point and the WWTP: (A) (B) (C) (D)=(13+C) (E)=(A D) Design Obligated, Pump Average Daily Approx. Not Yet Total Current Station Firm Flow** Current Avg. Tributary Flow Plus (Name or Capacity,* (Firm / p1), Daily Flow, Daily Flow, Obligated Available Number) MGD MGD MGD MGD 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. *** A Planning Assessment Addendum shall be attached for each pump station located between the project connection point and the WWTP where the Available Capacity is < 0. Page 1 of 6 FTSE 08- l 3 III. Certification Statement: 1 Carl Wilson 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 I and IT plus all attached nning assessment addendums for which I am the responsible party. Signature of tis r indicates acceptance of this wastewater flow. )t,n Signing Officiagnature Page 2 of 6 %G ate FTSE 08-13 VICINITY NAP \ITS State of North Carolina Department of Environmental. Quality Division of Water Resources Division of Water Resources Watershed Classification Attachment (WSCAS 01-E5) Along with this form, submit a color copy of a U5GS Topographic Map to identify the project area and waterbodies. Each map or maps must show the location of the sewer system and include location identifiers where the system traverses over or near waterbodies. The map should have location ID's for each different waterbody and corresponding classifications should be recorded. Include the completed form and map portions with the permit application for submittal to the appropriate review agency. A list of the Division's regional offices, their county coverage, and contact information can be obtained from: http://porta l.ncde n rorg/web/wq/home/ra Location ID Name of Waterbodyl River Basin :erbody Stream Index No. Waterbody Classification t unn Yet 1 If unnamed, indicate "unnamed tributary to X", where Xis 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 eGave Dorn Engine ring, P1 1 C January 20, 2016 NC Department of Natural Resources Mooresville Regional Office 610 E. Center Avenue Mooresville, NC 28115 Re: Willows University Apartments Private Gravity Sewer System Fast Track Application Dear Reviewer: On behalf of our client, Gateway Communities NC, LLC, Gavel & Dorn Engineering, PLLC (G&D) is pleased. to submit the following documents for review relating to the Willows University Apartments Project private gravity sanitary sewer. • (1) Check for application fee in the amount of $480.00; (2) copies of Fast Track Application (1 original & I copy) and supporting docu- mentation. The Will wvs University° Apartments project is a 255 unit apartment project ww°th an associated clubhouse containing room fir leasing and maintenance staff as well an exercise. tacility and outdoor swimming pool. All facilities will be built in one phase. The Willows University Apartments will connect to Charlotte -Water supplied public water and sanitary sewer lines via private water system and private gravity sanitary sewer mains. Please contact me at 704.724.5047 if you need any additional information for your review. Sincerely; GAVEL & DORN ENGINEERING, PLC Sean Mayo. P.E. Corporations Division Page 1 of 1 North Carolina Balm .F Marshall DEPARTMENT OF 1 Secretary ECRE AR OF TA T PO Box 2g8 2 Raletyit, Phi; 2iii i-m 2 : (9r938C7-200 Click Here To: Account Login Register View Document Filings File an Annual Report Print a Pre -Populated Annual Report form Amend a Previous Annual Report Corporate Names Prev Legal: Catherine 36 Apartments LLC Legal: Gateway Communities NC LLC Limited Liability Company Information Sosld: Status: Annual Report Status: Citizenship: Date Formed: Fiscal Month: State of Incorporation: Registered Agent: Corporate Addresses 1312010 Current -Active Current Domestic 4/10/2013 December Ransenberg, David Mailing: 6701 Carmel Road, Suite 118 Charlotte, NC 28226 Principal Office: 6701 Carmel Road, Suite 118 Charlotte, NC 28226 Reg Office: 6701 Carmel Road, Suite 118 Charlotte, NC 28226 Reg Mailing: 6701 Carmel Road, Suite 118 Charlotte, NC 28226 Company Officials AU LLCs are managed by their managers pursuant to N.C.G.S. 57D-3-20. Member/Manager: Manager: Doug Levin 6701 Carmel Rd., Suite 118 Charlotte NC 28226 David Ransenbeg 6701 Carmel Road, Suite 118 Charlotte NC 28226 http ://www. secretary. state. nc. us/S earch/profcorp/ 102213 27 2/2/2016 Central Files: APS _ SWP 2/5/2016 Permit Number WQ0038265 ' Permit Tracking Slip Program Category Status Project Type Non -discharge Active New Project Permit Type Gravity Sewer Extension, Pump Stations, & Pressure Sewer Extensions Primary Reviewer barry.love Coastal SWRule Permitted Flow 35,000 Facility Version Permit Classification 1.00 Individual Permit Contact Affiliation Facility Name Major/Minor Region Willows University Minor Mooresville Location Address County Mecklenburg Facility Contact Affiliation Owner Owner Name Gateway Communities NC LLC Dates/Events Owner Type Non-Govemment Owner Affiliation Dave Ransenberg 6701 Carmel Rd Charlotte NC 28226 Orfg issue 2/5/2016 Scheduled App Received Draft Initiated Issuance Public Notice Issue Effective Expiration 2/1/2016 215/2016 2/5/2016 Regulated Activities Requested /Received Events Apartment complex Condominium Wastewater collection Outfall Additional information requested Additional information received Waterbody Name Streamindex Number Current Class Subbasln FAST TRACK S pt'l PERAltalh Gateway Communities, NC, tic WQ0038265 Mows University February 5, 2016 of the o the best of tthe T; the u. loons North Carolina. 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