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WQ0038586_Regional Office Historical File Pre 2018
Water Resources ENVIRONMENTAL QUALITY July 26, 2016 John K. Boal, UNCC Facilities Maintenance University of North Carolina at Charlotte UNCC Station Charlotte, NC 28213 PAT MCCRORY Ginvmor DONALD R. VAN DER VAART Seerooey S. JAY ZIMMERMAN Plrector Subject: Permit No. W00038586 University of North Carolina at Charlotte Student Union Sanitary Sewer Wastewater Collection System Extension Permit Mecklenburg County Dear Mr. Baal: In accordance with your application received July 7, 2016, and additional information received on July 14, 2016, we are forwarding herewith Permit No. WQ0038586 dated July 26, 2016, to University of North Carolina at Charlotte (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 This permit shall be effective from the date of issuance until rescinded and shall be subject to the conditions and limitations as specified therein.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 II.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 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. State of North Carolina J Enviro ui Mooresville Regional Office 0 610 Quality I Water Resources I Water Quality Regional Operations Center Avenue, Suite 301 I Mooresville, North Carolina 28115 704 &53 1 199 If you need additional information concerning this matter, please contact Barry Love at (704) 2 -2 43 or via e-mail at barry.love@ncdenr.gov. Sincerely, 1R..%g-- by W. Corey Basinger, Regional Supervisor Water Quality Regional Operations Section Mooresville Regional Office Division of Water Resources, NCDEQ cc: Sean Mayo, P.E. (e-copy) Barbara Gross (e-copy) Tommy Rowland (e-copy) Regional Office Files Water Resources Central Files PERCS (e-copy) 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 University of North Carolina at Charlotte Mecklenburg County for the construction and operation of approximately 60 linear feet of 8-inch gravity sewer and 1240 linear feet of 12-inch sewer (sewer replacement), as part of the Student Union Sanitary Sewer project, and the discharge of no new flow of collected domestic wastewater into the Charlotte Water existing sewerage system, pursuant to the application received July 7, 2016, and additional information received on July 14, 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. Thi permit shall be effective from the date of issuance until rescinded and shall be subject to the specified co ' ti•i _ : n• 'mi ations contained therein. FA --by W. Corey Basinger, Regional Supervisor Water Quality Regional. Operations Section Mooresville Regional Office Division of Water Resources, NCDEQ Permit Number: WQ0038586 Permit Issued: July 26, 2016 Page 3 of 8 SUPPLEMENT TO PERMIT COVER SHEET University of North Carolina at Charlotte 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 new flow in excess of the quantity permitted herein, 0 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. [15A NCAC 42T.0304(b)] 2. This permit shall become voidable unless the agreement between University of North Carolina at Charlotte 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 Perrnittee, 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 143-21.5.1(d3)] 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. [15A NCAC 02T.4110] 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 operation and maintenance of these facilities as required by 15A NCAC 2T .0403. If an individual permit is nofrequired, 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, tine blockage or breakage, etc.; or b. Any SSO 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 1 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. (G.S. 143-215.1C(a1)) 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. [15A NCAC 02T.0108(b)] 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 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 to flush low points in force mains with a pump cycle, and downstream sewer capacity analysis. If a portable power source or pump is dedicated to multiple stations, an evaluation of all the pump stations' storage capacities and the rotation schedule of the portable power source or pump, include travel timeframes, shall be provided. Page 6 of 8 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. [15A 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 PERMITTEE: PERMIT #: PROJECT: ISSUE DATE: University of North Carolina at Charlotte WQ0038586 Student Union Sanitary Sewer July 26, 2016 This project shall not be considered complete nor allowed to operate in accordance with Condition 7 of this permit until the Division has received this Certification and all required supporting documentation. It should be submitted in a manner 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 Permittee to appropriate enforcement actions. The Permittee is responsible for tracking all partial certifications up until a final certification is received. A Final Certification shall be a complete set of record drawings and design calculations regardless of whether partials have been submitted. PERIVIITTI„EIS CERTIFICATION I, 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 ENGINEER'S CERTIFICATION , as a dui registered Professional En ineer in the State of North Carolina, having been authorized to observe (( periodically, weekly, (J full time) the construction of the project name and location as referenced above for the above 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 of Water Resources' (Division) Gravity Sewer Minimum Design. Criteria adopted February 12, 1996,.as applicable; the Division's Minimum Design Criteria for the Fast -Track Permitting of Pump Stations and Force Mains adopted June 1, 2000, as applicable; and other supporting materials. North Carolina Professional Engineer's Seal wfsignature & date: 0 Final 0 Partial {include description) Certification Comments/Qualifiers (attach rf necessary): State of North Carolina Environmental Quality I Water Resources Water Quality Regional Operations Mooresville Regional officel 610 East Center Avenue, Suite 301 I Mooresville, North Cauolina'28115 704 663 1699 0 CL w THE UNIVERSITY OF NORTH CAROLINA AT CHARLOTTE STUDENT UNION SANITARY SEWER PROJECT SCO# 16-15764-01 CHARLOTTE, NC JUNE 2016 Prepared by: Gavel & Dorn Engineering, PLI..,C ENGINE:EIUS SEAL# EC"T" NA.. PROJF(C NUMBER: R Student Limon Sani arj Sewer Project "harlot, NC Co ID#16R '76 -01 ENGINE I R"a LETTER. — FAST TRACK APPLICATION FT, Id I H,>.. TRACKING "I IN ACCEPTANCE FI SITE MAPS . .... STREAM CLASSIFICATIONS._ FT'F {IIr..>...:......., 1 1 Cover Letter 1 eGavel & Dorn Engineering, PLLC June 17, 2016 NC Department of Natural Resou Mooresville Regional Office Water Quality Section 610 ECenter Avenue Mooresville, NC 2811.5 Re: University of North Carolina at Carl Otte — Student UnionSewer Gravity Sewer System Fast Track Application Dear Reviewer: On behalf of our client, University of North Carolina at Charlotte. Gavel : Dorn Engineering, PLI.,C (G&I)) is pleased to submit the following documents for review relating to the Student Union Sanitary Sewer project: • (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 Student Union. Sewer project involves the removal and replacement of 1 100 linear feet of existing 8-inch main with a 12-inch main. The new 12-inch main will be in a different alignment to minimize stream impacts. No additional flows are being proposed as a result of this project. The 8-inch pipe is being upsized and relocated to a 1.2-inch for two reasons, 1) it is undersized for the current flow and 2) the university would like to prepare for any future development in the basin (though none is currently proposed). The Student Union Sewer project will connect to an existing Charlotte -Water sanitary sewer line via new service manhole on the trunk main. The existing 8-inch sewer connection. to the Charlotte Water will be abandoned. Please contact me at 704.724.5047 if you need any additional information for your review. Sincerealy, GAVI_;1.._. & [.)OR.N FNC: INFFRIN( Fast Track Application FTA 10-14 1 tw.L Division of Water Resources State of North Carolina Department of Environniental Quality Division of Water Resources 15A NCAC 02T .0300 — FAST TRACK SEWER SYSTEM EXTENSION APPLICATION FTA 04-16 & SUPPORTING DOCUMENTATION Application Number: 0 3S5g6, (to br, completed' by DWR) Ail items must be completed or the application will be returned I. APPLICANT INFORMATION. 2, Applicant's name: University of North Carolina at Charlotte (company, municipalit), HOA, utility:, etc.) Applicant type: 0 Individual Corporation 0 General Partnership 0 Privately -Owned Public Utility El Federal Z State/County Municipal 0 Other 3. Signature authority's name: John k. Boal per NC,At„2 02 Title: Assistant Director/Desip Services/UNCC Facilities Maintenance Applicant's .mailing address: UNICC Station City: Charlottt State: NC Zip: '28213- 5, Applicant's contact information; Phone number: (704) 687-0529 Email Address; :thoall(kunceedu 11, PROJECT INFORMATION: 1. Project name: Student Union Sanitary Sewer 2. Application/Project status: Z Proposed (New Permit) 0 Existing Permit/Project If a modification, provide the existing permit number: WQ00 and issued date: If new construction but part of a. master plan, provide the existing permit number: WQ00 3. County where project is located: Mecklenburg LL Approximate Coordinates (Decirnal Degrees): 1 atitude: 5,309927Longitude; -80.736136' 5, Parcel ID (if applicable): 04931 102A (or Parcel ID to closest downstream sewer) 111. CONSULTANT INFORMATION: 1, Professional Engineer: Sean Mayo, PE License Number: NC 036837 Firm: Gavel & Dorn Engineeriag RELC Mailing address: 6730 Freedom Drive City: Charlotte State: NC Zip: 28214- Phone number: (704) 919-1900 Email Address; smayo(ikgaveldorn.corn IV. WASTEWATER TREATMENT FACILITY (WWTF) INFORMATION: 1. Facility Name: Mallard Creek WWTP Permit Number: NC0030210 Owner Name: Charlotte Water Vv. .RECEIVING DOWNSTREAM SEWER INFORMATION (if different than WWTF): , Permit Number(): WQ Downstream (Receiving) Sewer Size: 24 inch System Wide Collection System Permit Number(s) (if appl icable): Owner Name(s); charlotte_Natet HT)RNI: FTA 04- I fi Page 1 of5 El Car Wash LJ Hotel andlor Motels, E] Swimming Pool /Clubhouse El Swimming Pool/Filter Backwash Z Other (Explain in Attachment) Yes No pprNERAL REQUIREMENTS . If the Applicant is a Privately -Owned Public Utility', has a Certificate of Public Convenience and Necessity been attached? Z Yes No ZN/A 2, If the Applicant Os a Developer of ots be sold, has a De-, ,_.1:„ipei s )1 1, been attached? El Yes ON° 3. tithe Applicant is a I thohhPruchhts ish% hhhh ssocialh„)n. has an Opemlional Ahhk,Ahh,111. been attached? LEI Yes No ZN/A 4,. Origin of wastewater: (check all that apply): 0 Residential Owned El Residential teased 11] School / preschool / day care Z Food and drink facilities Businesses / offices / factories D Retail (stores, centers, malls) Li Retail with food preparation/service I] Medical / dental "'veterinary facilities Eli Church LJ Nursing Elaine 5. Nature of wastewater : 100 `)/0 Domestic/Commercial % Commercial % Industrial (Sce 5„::\ ,::\O" 02T .0 103GO,i) is there a Pretreatment Program in effect? 6. Has a flow reduction been approved under it21: ), if yes, provide a copy of flow reduction approval letter 7, Summarize' wastewater generated by project: Establishment Type (see 02'1,0 I 1,41()) Daily Design Flow gal/ How a See 15A ::,,n:At." ceif and ie•i(:,2) for caveats to wastewater design flow rates minimum flow per dwelling; proposed unknown non-residential development uses; public access facilities located near high public use areas; and residential property located south or east of the Atlantic Intracoastal Waterway to be used as vacation rentals as defined in Li.S. b Per I 5A NCAC 0:2"F .0114(c), design flow rates for establishments not identified in table 15A AA„' 021 I ill shall be determined using available flow data, water using fixtures, occupancy or operation patterns, and other measured data. 8. Wastewater generated by project: 9 GPD (per I \i 021 4) Do not include future 'flows or previously permitted allocations If permitted flow is zero, indicate why:: L Pump Station or Gravity Sewer where flow will be permitted in subsequent permits that connect to this line ID Flow has already been allocated in Permit Number: Rehabilitation or replacement of existing sewer with no new flow expected LI Other (Explain): FOR : 'TA 04- I o Page 2 of 5 GRAVITY SEWER DESIGN CRITERIA (If pplicahle) j00.3 & 7%11)( Summarize gravity sewer to be permitted: Size (inches) Length (feet) Section 1.1 & Ill o the MDC for Permitting of Gravity Sewers contains information related to design criteria. • Section HI contains information related to rninimum slopes for gravity sewer(s) Oversizing lines to meet minimum slope requirement is not allowed and a violation of the MDC VIII PUMP STATION DESIGN CRITERIA (If Applicable) --_102:1r 0U & 1i)( ris COMPLETE FOR EACH PUMP STATION INCLUDED IN THIS PROJECT 1. Pump station number or name: 2. Approximate Coordinates (Decimal Degrees): Latitude: Longitude: -- Design flow of the pump station: millions gallons per day (firm capacity) 4. Operational point(s) of the pump(s), gallons per minute at feet total dynamic head (TEM) 5, Summarize the force main to be permitted (for this Pump Station): Size (inches) Length (feet) Material 6. Power reliability in accordance with \CA( 02,1 ti$05(iiiii ti: LJ Standby power source or pump with automatic activation and telemetry - I5A NCAC 021 .0305(h)( 1 )(B) • Required for all pump stations with an average daily flow greater than or equal to 15,000 gallons per day • Must be permanent to facility Or if the pump station has an average daily flow less than 15,000 gallons per day: El Portable power source with manual activation, quick -connection receptacle and telemetry - 15.A NCAC 02T .0305(h)( 1 )(C) Or El Portablepumping unit with plugged emergency pump connection and telemetry - 15A NCAC 021 .0305(h)( )(C): • It shall be demonstrated to the Division that the portable source is owned or contracted by the applicant (draft agreement) and is compatible with the station, • lithe portable power source or pump is dedicated to multiple pump stations, an evaluation °fail the pump stations' storage capacities and the rotation schedule of the portable power source or pomp,including travel tirneframes, shall be provided in the case of a multiple station power outage, FORM: FTA 04-10 Page 3 0.1'5 BACKS & SEPARATIONS — (02B .0200 & 15A NCAC 02T .03050: Does the project comply with all separations found in 15.;\ Nt',"\ 021 .u.,30511:1 & El Yes _j No ISA NCA(' 02T.0305(f) contains minimum separations. that shall be provided. for sewer systems: Setback Parameter* Separation .Required Storni sewers and other utilities not listed below (vertical) 24 inches Water mains (vertical -water over sewer including in benched trenches) 18 inches Water mains (horizontal) 10 feet Reclaimed water lines (ertica1 - reclaimed over sewer) 18 inches Reclaimed water lines (horizontal - reclaimed over sewer) **Any private or public water supply source, including any wells, 'WS-I waters of Class I or Class 11 impounded reservoirs used as a source of drinking_water 100 feet *Waters classified WS (except WS-1 or WS-V), B, SA, ORW, IIQW, or SB from normal high water (or tide elevation) and wetlands (see item IN*2) 50 feet **Any other stream, lake, impoundment, or ground water lowering and surface drainage ditches 2 feet _ Anybuildingfoundation Anv basem e of embankment or cuts of 2 feet or more vertical_height rainage systems and interceptor drains Any swimming pools F' al earth grade (vertical) 10 feet 5 feet 10 feet if) feet .5 feet 10 feet 36 inches I 5A N(2,A(„' 02; „0„.0.A L) contains alternatives where separations in 0,Z111,31,..0(j) cannot be achieved, • **Stream classifications can be identified using the Division's NC :',';urface Vji,iter Classilicin ions ',,vttv,aQ,e `)> If -noncompliance with 021 0305( f) see Section X of this application Does the project comply with separation requirements for wetlands? (50 feet of separation) 1-oi See the Division's draft separation requirements for situations where separation cannot be meet • No variance is required if the alternative design criteria ,specified is utilized in design and construction • As built documents should reference the location of areas effected 3. Does the project comply with all setbacks found in the river basin rules per 5,A N(„1/1.(0.2IJ A10.)0? :J. This would include Trout Buffered Streams per 4. Does the project comply with an individual 404 Permit or any 401 ('ertifications? Wetland -related permits shall be requested, obtained, and adhered to for projects that )> Information can be obtained from the 101 & :Buffer Perm ith."1 kra0C 5, Does project comply with [5A N,:„.,!\(.„ ; 0.105((:)01) (additional permits/certifications)? No Yes 1 INo El Yes No lands or surface kvaters Yes , No Per l5A ()2 I'M I 1)Irs'j,c,:' (0, directly related environmental permits or certification applications are being prepared, have been applied for, or have been obtained. Issuance of this permit is contingent on issuance of dependent permits (erosion and sedimentation control plans, stonriwater management plans, etc*). Does this project include any sewer collection lines that are deemed "high -priority'?" Per 1,5,), Nt„, At1.211..?,11041,i2, "high -priority sewer" means "any aerial sewer, sewer contacting surface waters, siphon, or sewer positioned parallel to streambanks that is subject to erosion that undermines or deteriorates the sewer. Yes1 No • If yes, include an attachment with details for each line, including type (aerial line, size, material, and location,. High priority,' lines shall be inspected by the perrnittee or its representative at least once every six-rrionths and inspections documented per ISA NCAC 02'1.040300(5) or the permitee's individua! System -Wide Collection permit. FORM: HA 04-16 Page 4 of 5 X. CERTIFICATIONS: I. Does the submitted system comply with 15A NCAC 02T, the Minimum Design Criteria for the Permitting of Pump Stations and Force Mains (latest version), and the Gravity Sewer Minimum Design Criteria (latest version) as applicable? ®Yes No IfNo, complete and submit the Variance/Altemative Design Request application (VADC 10-14) and supporting documents for review. Approval of the request Is required Prior to submittal of the Fast Track Application and supporting documents, 2. Professional Engineer's Certification: 1, 3 C 4. y / l !CtO /, attest that this application for (Professional Engineer's name from Application Item 111. I.) has been reviewed by me and is accurate, complete and consistent with the information supplied in the plans, specifications, engineering 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 (latest version), and the Minimum Design Criteria for the Fast -Track Permitting of Pump Stations and Force Mains (latest version). 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 General Statutes 143-215,6A and 143-215.6E3, any person who knowingly makes any false statement, representation, or certification in any application package 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. North Carolina Professional Engineer's seal, signature, and date: Mss4 0R le. :tk036& SEAL ' r • ' 14 • / '/{�' • 3. Appligent'Certification per I5A NCAC UT .0106(b): }►iX,t, L'4is t hJ iv '01F t4 attest that this application for (Signature Authority's name 8c title from Application Item L3.) has been reviewed by me and is accurate and complete to the best any 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. 1 understand that any discharge of wastewater from this non - discharge system to surface waters or the land will result in an immediate enforcement action that may include civil penalties, injunctive relief, and/or criminal prosecution. I will make no claim against the Division of Water Resources should a condition of this permit be violated. 1 also understand that if ail required parts of this application package are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. NOTE — In accordance with General Statutes 143-215.6A and 143-215.613, any person who knowingly makes any false statement, representation, or certification in any application package shall be gui[ty ofa Class 2 misdemeanor, which may include a fine not to exceed $10,000 as well as civil penalties up to $25,000 per violation. Signature: FORM: FTA IN- I6 ktt—tt_ Date; i ' t I Page 5 af 5 ____ _ _-=_-_- .v. - -.---_ - ---- -,=- pppr Section VI (4) Explanation of Origin of Wastewater: All wastewater is from university campus. Typical campus wastewater flow is from dormitories, educational facilities and dining halls. Section VI (7) Zero flow is allocated to the project. The project is a relocation/replacement of an existing main. As part of the design, flow monitoring of existing main was completed to determine sewer flow in existing main. Peak flow daily flow was determined to be 293 GPM during weekdays. Average daily flow was determined to be 198 GPM during weekdays. Average daily flow was multiplied by a peaking factor of 2.5. Based on that value a 10" pipe was deemed sufficient. UNCC will install a 12" pipe in anticipation of future expansion (not planned yet). FA Itell LIIV A. SEE SHEET 4 ± t J t ! • 1- L , • . , • , : , . • : . . : . I 1 . ! iI ; • ! !, t t 1 : • . . . •• • t : . r IN 16DO.. 15 9,9 J__ .... � I !TIDE bI �...' AIL 0 i euT=6O94 ' 2.2 PPE AT EA C O SItI r " __TO__ O �: f .._.., . _. PIPE I �A TO MIDP �E 'DE AIL; I 0;-//1, ..c)r cif s' att:a' State of North Carolina Department of Environmental Quality Division of Water Resources Flow Tracking/Acceptance for Sewer Extension Applications (FTSE 04-16) Entity Requesting Allocation: UNC Charlotte Project Name for which flow is being requested: Student Union Sewer Project 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 #: NC0030210 All flows are in MGD c. WWTP facility's permitted flow 12.000 d. Estimated obligated flow not yet tributary to the WWTP 0.402 e. WWTP facility's actual avg. flow 8.687 f. Total flow for this specific request 0 g. Total actual and obligated flows to the facility 9.088 h. Percent of permitted flow used 75.7% II. Complete this section for each pump station you are responsible for along the route of this proposed wastewater flow. List pump stations located between the project connection point and the WWTP: (A) (B) (C) (D)=(B+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 / pf), 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 (pf) 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. Downstream Facility Name (Sewer): Mallard Creek WWTP Downstream Permit Number: NC0030210 Page 1 of 6 FTSE 04-16 I 1 III. Certification Statement: I 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 II plus all a hed planning assessment addendums for which I am the responsible party. Signature othis form indicates acceptance of this wastewater flow. Signing Q r `lI , 5Uk/ raj Signature Page 2 of 6 07/O!(/e ate FTSE 04-16 8x11 Site Maps 4 arms 1-85 HWY 24 1-85 iP HWY 29 L• rosy coca(RD SITE a —J r 1 c. F NORTH C ' OLI HARLOTTE C)Peor GrGA CS IJAyDRSITY RD ALUMNI WAY r h9 1-485 VICINITY MAP NTS Ali Stream Classifications l c State of North Carolina Department of Environmental Quality Division of Water Resources Division of Water Resources Watershed Classification Attachment (WSCAS 01.-15) Along with this form, submit a color copy of a USGS 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 farm 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: fittplZportalsKdenr.orgivvebiwgfrome/ro Location ID 1 Name of Waterbody' Toby Creek, River Waterbody Stream Basin ndex No. Yadkin 13-17-5-4 F_VfeDte_ Waterbody Classification If unnamed, 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 NC Surface Water Class] LINCC IP1#"� lsrT,r p <t Central Fifes: APS ^ SVVP 7/25/2016 Permit Number WQ0038586 Permit Tracking Slip Program Category Status Project Type Non -discharge In review New Project Permit Type Gravity Sewer Extension, Pump Stations, & Pressure Sewer Extensions Primary Reviewer barry.love Coastal SWRuie Permitted Flow 0 Facility Version A Permit Classification Individual Permit Contact Affiliation Facility Name Student Union Sanitary Sewer Location Address Owner MaJorlMinor Region Minor Mooresville County Mecklenburg Facility Contact Affiliation Owner Name University of North Carolina at Charlotte Dates/Events Owner Type Nan-Govemment Owner Affiliation Philip M. Jones 9201 University City Blvd Charlotte NC 28223000 Orlg Issue 7/26/2016 App Received Draft Initiated 7/7/2016 Scheduled Issuance Public Notice Issue 7/26/2016 Regulated Activities Requested /Received Events Effective 7/26/2016 Expiration Institution, other Additional information requested 7/8/16 Wastewater colledion Additional information received 7/14/16 Outfall Waterbody Name Streamlndex Number Current Class Subbasin Gavel. & Don Engineering, PLLC .February 1.4, 2017 Mr. Barry Love NC Department of Natural Resources Mooresville Regional Office Water Quality Section 610 E. Center Avenue Mooresville, NC 28115 Re:. WQ0038586 Uniiversity of North Carolina at Charlotte — Student 1 lrtion Sewer Gravity Sewer System Fast Track Engineering Certification Mr. I.,ove: Attached are the following documents requited for the ingineerin Certification related to Permit No. WQO038586. • (I) copies of Fast Track Sewer Engineering (( `ertification; • (I) copy of sealed survey as-builts of the plan & profile for the constr ueted sewer mains. Please contact me at 704.724.5047 if you need any additional information for your review. Sincerely, GAVE & DORN ENGINI I,:RING, PLLC Sean Mayo, P.L. Water Resources Environmental Quality February 17, 2017 John K. Boal, UNCC Facilities Maintenance University of North Carolina at Charlotte UNCC Station Charlotte, NC 28213 SUBJECT: Final Engineering Certification Acknowledgement Project: Student Union Sanitary Sewer Permit No. WQ0038586 Permittee: University of North Carolina at Charlotte County: Mecklenburg Dear Mr. Boal: ROY COOPER Goi error MICHAEL S. REGAN Secretary S. JAY ZIMMERMAN Director The Division of Water Resource's Mooresville Regional Office received the final engineering certification with record drawings for the subject sewer extension project on February 16, 2017. Enclosed is a certification page for your records. A full review of the certification materials may or may not be conducted. It is assumed that receipt of this certification indicates compliance with all regulations, design criteria and the permit. However, if a full technical review is conducted, you will be notified of any items of non-compliance. Please be reminded that the Permittee is responsible for keeping a copy of the final record drawings for the life of the project. If you have not received such copy from your consultant, please contact them immediately to obtain a copy. Lastly, you are receiving this letter because the Division has you listed as the responsible party. If this permitted system is no longer owned by you or your company, please complete Form PNOCF since the permit is not automatically transferable. Form PNOCF can be downloaded from http://portal,ncdenr.org/web/wq/swp/ps/cs/pnoc from the Collection Systems Applications page. Should you have any questions, please do not hesitate to contact me at (704) 235-2143. Sincerely, • Barry Love Environmental Specialist cc: Sean. Mayo, P.E., (Gavel & Dorn Engineering, PLLC, P.O. Box 1791, Denver, NC 28037) Central Files MRO �Nothfng Cornpares:-. - State of North Carolina I Environmental Quality I Water Resources l Water Quality Regional Operations Mooresville Regional Office E 610 East Center Avenue. Suite 301 1 Mooresville, North Carolina 28115 704-663-1699 rTRACK SE PERMITTEE:. PERMIT #: PROJECT: ISSUE DATE: ER ENGINEERING CERTIFICATION University of North Carolina at Charlotte WQ©G38586 Student Union Sanitary Sewer July 26, 2016 This project shall not be considered complete nor allowed to operate in accordance with Condition 7 of this permit until the Division has received this Certification and all required supporting documentation. it should be submitted in a manner 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 Permittee to appropriate enforcement actions. The Permittee is responsible for tracking all partial certifications up until a final certification is received. A Final Certification shall be a complete set of record drawings and design calculations regardless of whether partials have been submitted. PERMITTEE'S CERTIFICATION to the applicable standards & requirements, the Prole design/construction information to the Permittee, the wastewater collection system permitted herein 1, the undersigned agent for the Permittee, hereby state that this project has been constructed pursuant nal Engineer below has provided applicable mittee is prepared to operate & maintain ons thereof. ecT,i d i / Printed Name, Title U ignatu ENGINEERS CERTIFICATION Date sional Erneer in the State of North Carolina, having been authorized to observe eriodically, eekly, full tirne) the construction of the project name and location as refere ce above for the above 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 of Water Resources' (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. ec'rGt , as a ul registered P North Carolina Professional Engineer's Seal w/signature & date: D Partial (include description) Certification Comments/Qualifiers (attach if necessary): State of North Carolina Envtrc n nental Quality 1 Via ter Ream ty Re&Fonal Cilteratron Moorestiil le Regional Offteelt,t0 Est Center Avenue, Sad 30 I Muoresviimea„ North Caroli