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WQ0038679_Regional Office Historical File Pre 2018
Water Resources ENVIR©NMIEN'TAL.. QUALITY August 25, 2016 Laura MacFadden, Senior Director of Design and Construction Novant Health, Inc. 3600 Country Club Road, Suite 201 Winston Salem, NC 27104-3824 Dear Ms. MacFadden: DOI D R. VAN DER VAART SeCrOOry S. JAY ZIMMERMAN !)recrzrt° Subject: Permit No. WQ0038679 Novant Health, Inc.. Novant Health Mint Hill Medical Center Wastewater Collection System Extension Permit Mecklenburg. County In accordance with your application received August 16, 2016, we are forwarding herewith Permit No. WQ0038679 dated August 25, 2016, to Novant Health, Inc. (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 This permit shall be effective from the date of issuance until rescinded and shall be subject to the conditions and limitations as specified therein, This cover letter shall be considered a part of this permit and is therefore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 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 I Environmental Quality I Water Resources Water Mooresville Regional Office' 610 East Center Avenue, Suite 301 I Moores 704 663 1699 it3 Regional Operations l larth Carolina 28115 If you need additional information concerning this matter, please contact Barry Love or via e-mail at barry.love@ncdenr.gov. Sincerely, irs''_ by W. Corey Basinger, Regional Supervisor Water Quality Regional Operations Section Mooresville Regional Office Division of Water Resources, NCDEQ cc: Lester Barnes, P.E. (e-copy) Barbara Gross (e-copy) Tommy Rowland (e-copy) Regional Office Files Water Resources Central Files PERCS (e-copy) 7 235-2143 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 • Novant Health, lnc... Mecklenburg • County for the construction and operation of approximately 730, linear feet of 8-inch gravity sewer to serve a medical office building as part of the Novant Health Mint Hill Medical Center project, and the discharge of 14,000 gallons per day of collected domestic wastewater into the Charlotte Water and Water & Sewer Authority of Cabarrus County existing sewerage systems,pursuant to the application received August 16, 2616,•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 considereda part of this permit. "Thi permit shall.be"effective from the dateof issuance"until rescinded and shall be subject to the specified co r lit'. nktatuons contained therein. R-J y W. Corey Basinger, Regional Supervisor Water Quality Regional Operations Section Mooresville Regional Office Division of Water Resources, NCDEQ Permit Number:. WQ0038679 Permit Issued: August 25, 2016 • Page 3 of 8 ��KU�������������/������������������U���� ~,*�" v��o�"u.v�n u�� PERMIT "�v��u."* ~p,"m�v�o Novant Health, Inc. is hereby authorized to: Construct, and then operate upon cerlification the aforementioned wastewater collection extension. The sewage and wastewater collected bvthis system shall be treated imthe Water & Sewer Authority of [abarrus County Rocky River Regional Wastewater Treatment Plant in accordance with Permit Number NC0036Z69. Permitting of this project does not constitute an acceptance of any part of the project that does not meet 15A N[AC 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 K8aimy adopted June l, 20}0, as applicable, unless specifically mentioned herein. Division approval is based on acceptance of the certification provided by a North Caroiina-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. i SPECIAL CONDITIONS 1. No flow in excess of the quantity permitted herein, 14,0006PUshall be made tributary tothe subject sewer system until an application for permit modification for an increase in flow has been submitted to and approved by the Division. [15AN[ACO2T.0304(b)] 2. This permit shall become voidable unless the agreement between Novant Health, Inc. and Charlotte Water and Water 8k Sewer Authority oyCabanus County for the collection and final treatment of wastewater is in full force and effect. [15A NCAC 02T.0304(h)] III. STANDARD CONDITIONS 1. This permit isnot transferable. In the evert there is a desire for the wastewater collection facilities to change ownership, or there is a name change of the Pemmh1e* a fmmna| permit request ohuUU be submitted to the Division accompanied by documentation from the parties involved, and other supporting materials aymay beappropriate. The approval ofthis request shall beconsidered onits merits and may ormay not beapproved. [1SANCACOITD104;G.S14]-2l5.l(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 lI, 1995, as applicable; the Division's Minimum Design Criteria for the Fast -Track Permitting ofPump Stations and Force Mains adopted June 1, 2808, as applicable,; and other supporting materials unless specifically mentioned herein. [15A NCAC 02T.0110) 3. 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 .01101 4. The wastewater collection facilities shall be properly maintained and operated at all times. 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 everyday (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 totheappropriate Division regional officein 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 rnore 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 equipmentfaccessibility. 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 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 I 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)1 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)] 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. 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 C©unty'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 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. [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 NnvantHealth, Inc. WQ003867 NovantHealth Mint Hill Medical Center August JS,2O16 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 Pemohtee to appropriate enforcement actions. The pernnhtee is responsible for tracking all partial certifications up until final certification isreceived. AFinal Certification shall beacomplete set ofrecord drawings and design calculations regardless ofwhether partials have been submitted. PERMITTEE'S. CERTIFICATION 1, the undersigned agent for the Permittee, hereby state that this project has been constructed pursuant to the applicable standards 8, requirements, the Professional Engineer below has provided applicable design/construction information to the Pernnittee, and the Pennittoe is prepared to operate & maintain the wastewater collection system permitted herein or portions thereof, Printed Name, Title Signature Date ENGINEER'S CERTIFICATION |, _ _ , as duly registered Professional Engineer in the State ofNorth Carolina, having been authorized to observe (F- pehodica1ly,0weekly, 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, 20,00, as applicable; and other supporting materials. North Carolina Professional Engineer's Seal w/dgma1ore&6date: 0 Final Partial (include description) Certification Comments/Qualifiers (attach if necessary): State ofNorth Carolina I Envirmmental Quality I Water Resources I Water Quality Regional Operations Mooresville Regional Office[ mwFast Center Avenue, suite s*1|wm"esville,xwthCarolina m1n /04ma1mv Division of Water lesources State of North Carolina Department of Environmental Quality Division of Water Resources 15A NCAC 02T .0300 — FAST TRACK SEWER SYSTEM EXTENSION APPLICATION FTA 04-16 & SUPPORTING DOCUMENTATION Application Number: Ali items ust be completed or the application will be returned APPLICANT INFORMATION: Applicant's name: Novant Health, Inc. omt a Applicant type: individual Cor-porati Federal ❑ StatefCou 3. Signature authority's name: Laura MacFadden per Title: Senior Director of Design and Construction 4. Applicant's rnailin.g address: 3600 Country Club Road Ste 201 City. Winston Salem State: North Carolina Zip 27104 3824 5„ Applicant's contact information: Phone number: (336) 277-8670 Email Address: Imacfadden@novanthealth.org u6' Cr' 11 to be etrletcd by DWR) PROJECT INFORMATION: 1. Project name: Novant Health Mint Hill ,Medical Center ?. Application/Project status: Proposed (New Permit) -] f:xistit�g Perrr Ifa modification, provide the ex inn permit number, WQ00 and issued date: I'hnew construction but part of master plan, provide the existing permit number: WQ00, 3. County where project is located: Mecklernburg 4. Approximate Coordinates 'Decimal Degrees): Latitude: ?2" Longitude: -80.65" 5. Parcel ID (if applicable): ;I 1 l,2fl0..3 (or Parcel ID to closest downstream sewer) CONSULTANT INFORMATION: ] . Professional En ineer: Iaester Barnes i License Number:: 040973 Firm: Benesch & Company Mailing address: 2320 West Morehead Street City: Charlotte State: North Carolina Zip: 28208-.,,.,., Phone number:: (704) 521-9880 Ismail Address: )baniesti benesch.con IV. WASTEWATER TREATMENT FACILITY (WWTF) INFORMATION: 1. Facility Name: McAlpine Creek Permit Number NC'0024970 Owner Name: Charlotte Water V. RECEIVING DOWNSTREAM SEWER INFORMATION (if d'iffer'en'l than WWTF): I. Permit yumber(s): Ak Q _ System Wide Collection System PermPer(s) (0'applicable): WQCS Owner Name(s)r ity, HOA, utility, etc.) 0 General Partnership Privately -Owned Public Utility. Municipal 0 Other r_ ...02l 0106(h) 'Project Rt;`:'CtOl(AL;;.6i OFFICE-7 FTA 04-I6 Page 1 of 5 Vt. GENERAL REQUIREMENTS If the Applicant is a Privately -Owned Public Utili has a Certificate of Public Convenience and Necessity been attached? ❑ Yes If the Applicant is a Developer of lots to be sold, has a Developer` 0 Yes L1No If the Applicant is a Horn Prverty: ()wncr,S yoc r�ttat�m,...h�r n r El Yes :No 4. Origin of wastewater: (check all that apply;): Residential Owned Residential Leased Q School / preschool day care ® Food and drink facilities businesses / offices / factories Retail (stores, centers, malls) Retail with food preparations/service Medical / dental ,'veterinary facilities ❑ Church Nursing Home Nature of wastewater : 1' 00 % Domestic/Commercial. % Commercial % Industrial (See 15.A, ( (0_' ➢_ 0103(2 ) OIR\1 1)1`) been attached? K ijc),') been attached? Car Wash ❑ Hotel anctor Motels. Q Swimming Pool (Clubhouse (❑ Swimming Pool/Filter Backwash ❑ Other (Explain in Attachment) there a Pretreatment Program in effect? [ Yes © No ) 01. 14(()? Has a flow reduction been approved under I > A NCAC 02 If vest provide a copy of flow reduction approval letter 2. Summarize wastewater generated by project: Establishment Type (see 02T.0I1 43(f) Medical Office Building (Employees) Rice Building (Med. Pract.) 250 gal/Practitioner gal/ gal, Yes Q No cat/ gal/ 'Total GPD GPD GPD 14,000 GPD a See 1` 0 N(wA( 02 _1)1 14(b),..)A),_l.0).Ll)A0_e 1 :),C.) for caveats to wastewater design flow rates (i.e., minimum flow per dwelling, proposed unknown non-residential development uses; public access facilities located near high public' use areas: and residential property located youth or east of the Atlantic Intracoastal. Waterway to be used as vacation rentals as defined in G S.,_ b Per I5A NCAC 02T ,01 14(c), design flow rates for establishrnents not identified [in tab l4I shall be deterrnined using available flow data, water using fixtures, occupancy or operation patterns, and other measured data. Wastewater generated by project: 14,.000 GPD (per I5�ANck 021 0 d as a) Y Do not include future (lows or previously permitted allocations if pennitted flow is zero, indicate why: 0 Pump Station or Gravity Sewer where flow will he permitted in subsequent permits that cone ❑ Flow has already been allocated in Permit Number: ❑ Rehabilitation or replacement ofe, ting sewer with no new flow expected 0 Other (Explain): his lin FORM: FTA 04- l (6 Page 2 of 5 GRAv1T ' SEWER DESIGN CRITERIA (1f Applicable I . Summarize gravity sewer to be permitted: Size (inches) Section II Ill ofthe MDC for Permitting of Gravity Sewers contains information related to design criteria Section 111 contains information related to minimum slopes for gravity sewer(s) Oversi ing lines to meet minimum slope requirement is not allowed and a violation of the MDC VILE PUMP STATION DESIGN CRITERIA (If Applicable) - 2T a030 & MDC" (Pump Stations/Force Mains'): COMPLETE FOR EACH PUMP STATION INCLUDED IN THIS PROJECT 1. Pump station number or name: Approximate Coordinates (Decimal Degrees): Latitude: Long de: - 3. Design flow of the pump station: ____a millions ns per day (firnn capacity) 4. Operational point(s) of the. pump(s): P gallons per minute at feet total dynamic head (TDH) 5. Summarize the force main to be permitted (for this Pump Station): Size (inches) Length (feet) Material 6. Power reliability in accordance. with 1 C, ❑ Standby power source or pump Required fir 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: ❑ Portable power source with manual activation, quick -connection receptacle and telemetry - 15A, NCAC 02T .0305(h)(1)(C) or automatic ac vation and telemetry - 15A NCAC 02T ,0305(.h)(1)(1E3):, ❑ Portable pumping unit with plugged emergency pump connection and telemetry - I5A NCAC 02T .0305(h)(1)(C): It shall he demonstrated to the Division that the portable source is owned or contracted by the applicant (dratf agreement) and is compatible with the station. If the portable power source or purnp is dedicated to multiple pump stations, an evaluation of all the pump stations' storage capacities and the rotation schedule of the portable power source or pump, including travel timetranr.es, shall be provided in the case of a multiple station power outage. FORM: PTA 04-16 IX. SETBACKS & SEPARATIONS — (028 .0200 & 15A NCAC 02T .0305(f)): 1. Does the project comply with all separations found in l 5A NC 1C; 07-1 Oalf) & • 15A NCAC 02T 0305(f) contains minimum se arations that shall provided or sewer systems Separation Required 4 Storm sewers and of Water mains t"ve Reclaimed water lines (vertica Setback Parameter* not listed below (vertical) ewer including in benched trenches) aimed over s Reclaimed water lines (horizontal - reclaimed over sewer) **Any private or public water supply source, including any weds, W=S-i waters of Class I or - � e d `g water impounded re�servorrs used as a source. of Class I lm.—._._. -- -- _ - -- --- *Waters classified WS (except WS-1 or WS-V), 13, SA, ORW, HOW, or SB from normal high water (or tide elevation) and wetlands (see item IX,2) Yes 24 inches 18 inches 10 feet l8 inches 2 feet **Any other stream, lake, impoundment, or round water lowering and surface drainage ditches Any buildin foundation Any basement To sembankment Draina rs of 2 feet or more vertical height s and interceptor drains Aby swimming pools Final earth grade (vertical) 1.0 feet 5 feet 1.0 feet 10 feet 5 feet ▪ SA NC AC 021 ontains alternatives where separations in 021 • **Stream classifications can be identified using the Division's NC 4urft If noncompliance with 021.0.305t1) or (g), see Section X of this application 1.0 feet 36 inches cannot be achieved, ➢➢assal:l :..:ntionsv ehj age Does the project comply with separation requirements for vetlands? (50 feet of separation) 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 Does the project comply with all setbacks found in the river basin rules per This would include Trout Buffered Strearn.s per 1,5 1. C A.t_,,,2(I 0,2(, 4. Does the p e omply with an individual 404 Permit or any 40I Certifications? No No El Yes ❑ No ▪ Wetland -related. permits shall be requested, obtained, and adhered to for projects that impact wetlands or surfaace waters Information can be obtained from the 401 & Butter Permitting Bransla Does project comply w021._t) 05 )(i,) (additional pen mit-Icertifleatiions)? Yes No Per � � _N „ m_ C AC 021010' fc)(0), directly related environments) permits or certification applications are being prepared, have 1 � been applied for, or have been obtained, Issuance of this permit is contingent on issuance of dependent permits (erosion and sedimentation control plans, stormwater management plans, etc.), Does this project include any sewer collection lines that are deemed "high -priority Per 1 i AAtA positioned paraiit high -priority sewer" means "any aerial sewer, sewer contacting surface waters, siphon, or sewer o streatnbanks that is subject to erosion that undermines or deteriorates the sewer. ❑ Yes Z No If yes, include an attachment with details for each line, including type (aerial line, size, material. and location). High priority linesshall be inspected by the pernittee or its representative at least once every six - documented per t5A NCAC 02T.0403(a)(5) or the permitee''s individual System -Wide Collection permit. hs and inspections FORM: FTA. 04-I 6 Page 4 of 5 X. CERTIFICATIONS: Does the submitted system comply with 1...M.,,NciVLIL2T, the Min:maim Design, Criteria tin' the Pciattittnia or Pump and Force Mains ()atom version), and the Gravity Sewer NI titioil Criteria (lttoistersitio) a.s applicable? EI Yes Ej No r No, complete and submit the Variance/Alternative Design .Request application (VADC I 0- ft) and supporting documents for review. Approvat of the request is required prior to submittal or the Fast Track * st 2. Professional Engineer's Certification: el Atoes (Pr —sternal Erigincees name from Applicat attest that this application for 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 docuinentation to the best of my knowledge„ 1 further attest that to the best of my knosviedge the proposed design has been prepared in accordance with the applicable regulations, Gravity Seer Minimum 'Design Criteria for Gravity Sewers (latest version), and the Minimum Design Criteria for the Fast:rrack Permitting of Pump Stations and Force Mains (West version), Although other professionals may have developed certain portions of this submittal package, inclusion of these materials under my signature and seal signifies that have reviewed this material and have judged it to be consistent with the proposed design. NOTE — In accordance With General Statutes I 43-215,6A and 143-2156B, any person svho knowingly makes any false. statement, representation, or certification in any application package shall be guilty of a Class 2 misdemeanor, which may include a tine not to exceed $ !ONO., as well as civil penalties up to $25,000 per violation, wttiii/01 North Carolina Professional Engineer's seal, signature, and date: ,;\ C A S 7,7 „ t:1 3. Applicant's Certification per I 5A NCAC 02 f .0 0 r i>tc,t-icZ c4 --De5j. Coy6r40,--ri.t,Ittest that this application for (Signature Authority's name & Idle from Application Item LI) has been reviewed by me and is accurate and complete to the best of my knossdedgeunderstand that if all required parts of this application are not completed and that if all required supporting documentation and attachments are not mclodcd, this application package is subject to being returned as incomplete. I understand that any discharge of wastewater from this non - discharge system to surface wLiters or the land will result in an immediate enforcement action that may include civil penalties, .injunctive relief, andior criminal prosecution, I will (mike no claim against. the Division of Water Resources should a ,condition of this permit he V nt atcd 1also understand that flail required parts of this application package are nut 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 ()client! Statutes t 43-2 j5.6A and 1 d3-2,J5cill, any person who knowingly makes any false statement, representation., or certification in any application package shall he guilty of a Class 2 misdemeanor, which may include a fine not to exceed SlO.,000 as well as civil penalties up to $25,000 per violation. Signature.: Date: FORM: 1 FA 04- 6 Page 5 1)1.5 CHARLOTTE WTER August 15, 2016 Mr, David Gusty Alfred Benesch & Company 2320 'W Morehead St Charlotte, NC 28208 SUBJECT: WATER AND SEWER FLOW ACCEPTANCE NOVANT HEALTH MINT HILL MEDICAL CENTER HEALTH CARE LOOP, MINT HILL NC CLTWATER TRACKING # 2016655 In response to your request, a flow acceptance study of the subject site has been completed and the following has been determined: After analysis of the sanitary sewer associated with the proposed project it was determined that there is sufficient capacity to accommodate the proposed gravity sewage flow of 14,000 gallons per day (Medical office with 160 employees x 25 gpd/employees. 40 Medical practitioners x 250 gpd/practitioner) from this project for transmission to the Rocky River Wastewater Treatment Plant, NPDES permit number NC0036269, located in Cabarrus County, for treatment, This acceptance of flow is based on the existing capacity of the designated publicly owned treatments works, Please see the attached FTSE forms. 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, CLTWater does not expect any of the above conditions to preclude water or sewer service to the subject. site. However, the applicant should understand that due to the involvement of other agencies and continuing growth of the water and sewer system, the ability to provide service for future projects cannot be guaranteed nor reserved, Connection to the 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, and payment for any service connection(s) has not been received within one 9' ear cif issuance of this flow acce lance this flow acce tarace a rival shall be rescinded and a rev flow acceptance request must be made. If you have any questions, please do not hesitate to contact me at (704) 432-5801. Sincerely, Barbara Gross Engineering Assistant Charlotte Water 5f;.i: y ti f Charlotte i t F i t of WAF9 • State of North Carolina ` 4� Department of Environment and Natural Resources q Division of Water Qualityt i 111[ r i -c Flow Tracking/Acceptance for -Sewer Extension Permit Applications i (FTSE —10/07) F r k l (JURISDICTION USE ONLY) JurisdictionRequesting Flow Acceptance for Collection System: ['City of Concord ❑City of Kannapolis ❑Town of Harrisburg ❑Town of Mt. Pleasant ®Charlotte Water Project Title, Description, and Number of hots/Unit: Project Title: Novant Health Mint Hill Medical Center, 2016655 Description: The Novant Health Min Hill Medical Center engineerintr plans and specifications. as prepared and sealed by Lester Barnes, NCPE, with Alfred Benesch & Company. for the wastewater collection system extension consisting of approximately 729.41 feet of 8-inch sanitary sewer with 5 manhole and other appurtenances to serve Novant Health Mint Hill Medical Center located on Albemarle Road in Charlotte NC, with a wastewater dischar:re of 14000 GPD. What is the quantity of flow that will be discharged? 14000 GPD Flow type: ❑ Domestic % ❑ Commercial 100 % ❑ Industrial Section I - List the Jurisdiction's pump stations located between the project connection point and the WSACC Interceptor connection point. Pump Station (Name or Number) Firm Capacity * MGD (A) Design Average Daily Flow "* (Firm/pi) MGD (B) Approx. Current Average Daily Flow MGD (C) Obligated, Not Yet Tributary Davy now MGD (D)=(B) Total Current Flow Plus Obligated Flow MGD (E)=(A-D) Available Capacityooe MGD * The Firm Capacity of any pump simian is defined as the maximum pumped now thit can be achieved with be Largest pump taken out of service. *"Design Average Daily Flow is the firm capacity of the pump Station divided by a peaking factor not has than 2.5. *""A Planning Assessment Addendum shall be attached for each pump atallon located between the project connection point and the WWTP where Available Capacity is <0. Section II. (Jurisdiction's Certification Statement: I, CCt.I I tit;lip?%%rtify that, to the best of my knowledge, the addition of the volume of wastewater to be permitted in this project has been evaluated along the route to the receiving WSACC interceptor; and the flow from this project is not anticipated to cause any capacity related sanitary sewer overflows or overburden on any downstream pump station in route to the receiving WSACC interceptor 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 th best available data. This certification applies to those items listed above in Section I plus all attached planning assess t addendums for which, to the best of my knowledge, will not adversely affect the downstream sewer capacity. Si r of thi form indicates acceptance of this wastewater flow. \J D72h6 Jurisdictio S gningtOfficial Signature ate Revision Date; 08/09/13 Sanitar- Request N a antHeahh Min Charlotte. NI, a mt Tracking 'wither 2#!66.75 Division o liiVa er Resources C CSC, • #20166 5j Name of was( 'Wastewater Treatment Facility d% ["reek Wastewater Treatment 1Facility !' rs.rrtt i'S 81621 State t,t No t 'aro ina eparttrtent t,t' Ern irontttdrtttt and Natural Resources Ifis`isitln „f tN ater Resource: #cd eptattrw:e f,,r'c crExtension Permit applications dl :1SF, I,1!_ 14) I) t Health -, - dicai Center (Charlotte 36269 Section tl Ci. Pump stations tdo W'48dR�t..F Pb4s€KG49t� rsst. apd',n�.nxti -�, �;.d3 m`sraq. t��=as�ri�a: NItt) € pp `n "`i t„"h ro tdl ttl 1, ..} ",,0)0 Fwa+w iuc'a dit' ��_taxteda arsxta+ta a via^vtaa9 ::� thepan� idea :6.'�c'a ,1^ G#aaiFw ,^W« �'� the darzn Miwnrcaiv jai �Wz i+atreta 'tannin -1/4J4k rolum .h:ull dry Attach a for cAvh pump stattican Itr<rvakd be04vei he ,lurisdiction's ctt nnocttrrrl l utrl last NI( al ittt kt 4 taken out SC'l`t1a"r1' hiec and the tl tti4 tl fa €'kii iiPt\ ;tti•vt1stre,'UTi r e the imple eTittii d4 l'i ?t tl (lt & n @1nprtA4 1Y' entii iile'nu t 1 6r Ih t dimint" a,ssessine°rxt k'e t tin,' .5. has been nert�urtne t iii uia ci i t<sri e kk rth local otahll hart rafts dt°ti ,ind procedure's using t This Acidendurils for baltieh. to the hesi or in lent: interceptor to the rec iG inu i,'bwl;riF`wAer a ut tt11 form indle lte's accephincr ,ai th ki'tr?wledL M M Go '» earth feet 10 3 meters Corporations Division Page 1 of 1 North Carolina Elaine E marshal! iDEPARTM ENT OF THE Secretary SE CRETARY of STATE PO Bag. 2022 Raleigh, NO 2743264 : 9j0C17.2000 Click Here To: Account Login Register View Document Filings Corporate Names Legal: Prev Legal: Novant Health, Inc. Presbyterian Health Services Corp. Non -Profit Corporation Information Sosld: Status: Annual Report Status: Citizenship: Date Formed: State of Incorporation: Registered Agent: Corporate Addresses 0116543 Current -Active Not Applicable Domestic 4/1/1983 NC Brunstetter, Peter S Mailing: Principal Office: Reg Office: Reg Mailing: 200 Hawthorne Lane Charlotte, NC 28204 • 2085 Frontis Plaza Boulevard Winston Salem, NC 27103 2085 Frontis Plaza Boulevard Winston Salem, NC 27103 2085 Frontis Plaza Boulevard Winston Salem, NC 27103 https://www.sosnc.gov/Search/profcorp/4931559 8/17/2016 benesch Transmittal Form To: Mr. Barry Love - NCDENR Mooresville Regional Office 610 East Center Ave. Suite 301 Mooresville, NC 28115 RECEIVEDIN ,V i0 MOORE SVII•. L REGIONAL IOP A Orric Alfred Ben ^sch & Company ^1 yAJNeP f � r twad StfQet 04.521.9 380 w 704521 .8955 7)4 Date: 08-15-16 1 ,Gob No 17.000077 Subject: Novant Health Mint Hill Medical Center - Hospital Mail -' Messenger WE ARE SENDING YOU: COPIES DATE 2 08/15/16 1 n/a n/a 7/22/16 08/15/16 Next Day Delivery Z UPS Ground Attached DESCRIPTION fl -Track Application (FTA-08-13) Application Fee - Check No. 22 USGS Topo Site Map Construction Drawings — Utility Plans (Sheets C 413t3 to C-404) 98 Under separate cover: 4 0.00) C Other: Flow Acceptance Letter THESE ARE TRANSMITTED as checked below: Z For approval Approved as submitted L., For your use Approved as noted [] As requested Returned for corrections For review and comment Resubmit copies for approval Submit copies for distribution Return corrected prints r Rem . g p arks: Barry, Novant Health will be constructin a Hospital Buildingwith a private sewer line to serve. The approximate length of sewer to be installed is 730 LF of 8" PVC. Please let us know if you need anything else. cc: Phillip Hobbs / File Signature: David Gusty, El PS01-0998-06form Central Files: APS _ SWP _ 8/25/2016 Permit Number WQ0038679 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 14,000 Facility Version 1.00 Permit Classification Individual Permit Contact Affiliation Facility Name Novant Health Mint Hill Medical Center Location Address Owner Major/Minor Region Minor Mooresville County Mecklenburg Facility Contact Affiliation Owner Name Owner Type Novant Health Inc Non-Govemment Owner Affiliation Laura Macfadden Dates/Events 3600 Country Club Rd Winston Salem NC 27104 Orig Issue 8/25/2016 Scheduled App Received Draft Initiated Issuance Public Notice Issue Effective Expiration 8/16/2016 8/25/2016 8125/2016 Regulated Activities Requested !Received Events Concessions Hospital Office Wastewater collection Outfall Additional information requested Additional information received Waterbody Name Streamlndex Number Current Class Subbasin