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HomeMy WebLinkAboutWQ0039088_Complete File - Historical_20171231Water Resources Environmental Quality May 22, 2017 Bart Hopper, President Hopper Communities, Inc. 229 East Kingston Avenue Charlotte, NC 28203-8700 f� ROY COOPER Governor MICHAEL S. REGAN Secretary S. JAY ZIM ERMAN Director . Subject: Permit No. WQ0039088 MODIFICATION Hopper Communities, Inc. 200 Wesley Heights'Way Wastewater Collection System Extension Permit Mecklenburg County Dear Mr. Hopper: In accordance with your application received May 8, 2017, we are forwarding herewith Permit No. WQ0039088 MODIFICATION dated May 22, 2017, to Hopper Communities, 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 This permit shall be effective from the date of issuance until rescinded, shall .void Permit No. WQ0039088 issued March 29, 2017, and shall be subject to the conditions and limitations as specified therein.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. Permit No. WQ0039088 was originally issued on March 29, 2017 for 1,413 linear feet of.6-inch gravity sewer and the discharge of 14,060 gallons per day of domestic wastewater. This modification changes the sewer line length to802 linear feet of 6-inch gravity sewer and 538 linear feet.of 8-inch gravity sewer with no change in the amount of flow which will remain at 14,060 gallons per day. 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 responsibiIity 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. � Nothing Compares State of North Carolina I Environmental Quality I Water Resources I Water Quality Regional Operations Mooresville Regional Office 1610 East Center Avenue, Suite 301 I Mooresville, North Carolina 28115 704-663-1699 If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing upon written request within 30 days following receipt of this permit. This request must be in the form of a written petition, conforming to Chapter 150B of North Carolina General Statutes, and filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, NC 27699-6714. Unless such demands are made, this permit shall be final and binding. If you need additional information concerning this matter, please contact Barry Love at (704) 235-2143 or via e-mail at barry.love@ncdenr.gov.. Sincerely, by W. Corey Basinger, Regional Supervisor Water Quality Regional Operations Section Mooresville Regional Office Division of Water Resources, NCDEQ cc: Mark R. McAuley, P.E. (e-copy) Barbara Gross (e-copy) Tommy Rowland (e-copy) Regional Office Files Water Resources Central Files PERCS (e-copy) 2 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 Hopper Communities, Inc. Mecklenburg County for the construction and operation of approximately 802 linear feet of 6-inch gravity sewer and approximately 538 linear feet of 8-inch gravity sewer to serve the 200 Wesley Heights Way project,and the discharge of 14,060 gallons per day of collected domestic wastewater into the Charlotte Water existing sewerage system, pursuant to the application received May 8, 2017, 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. Permit No. WQ0039088 was originally issued on March 29, 2017 for 1,413 linear feet of 6-inch gravity sewer and the discharge of 14,060 gallons per day of domestic wastewater. This modification changes the sewer line length to 802 linear feet of 6-inch gravity sewer and 538 linear feet of 8-inch gravity sewer with no change in the amount of flow which will remain at 14,060 gallons per day. 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 Sas f ger, Regional Sui#rvisor Water Quality Regional Operations Section Mooresville Regional Office Division of Water Resources, NCDEQ Permit Number: Permit Issued: WQ0039088 MODIFICATION May 22, 2017 SUPPLEMENT TO PERMIT COVER SHEET Hopper Communities, inc. 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 Irwin Creek Wastewater Treatment Plant in accordance with Permit Number NC0024945. 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, 14,060 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 02T.0304(b)] 2. This permit shall become voidable unless the agreement between Hopper Communities, Inc. and Charlotte Water for the collection and final treatment of wastewater is in full force and effect. [15A NCAC 02T.0304(h)] The Operational Agreement between the Permittee and the Environmental Management Commission is incorporated herein by reference and shall be a condition of this permit. Noncompliance with the terms of the Operational Agreement shall subject the Permittee to all sanctions provided by North Carolina General Statutes §143-215.6A to §143-215.6C for violation of or failure to act in accordance with the terms and conditions of this permit. [15A NCAC 02T.0.115] II. STANDARD CONDITIONS 1. This permit is not transferable. In the event there is a desire for the wastewater collection facilities to change ownership, or there is a name change of the Permittee, a formal permit request shall be 4 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)] 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.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 .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 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 28 .0506(a), and public notice shall be provided as required by North Carolina General Statute §143-215.1C. h. A Grease Control Program is in place as follows: 1. For public owned collection systems, the Grease Control Program shall include at least biannual distribution of educational materials for both commercial and residential users and the legal means to require grease interceptors at existing establishments. The plan shall also include legal means for inspections of the grease interceptors, enforcement for violators and the legal means to control grease entering the system from other public and private satellite sewer systems. 2. For privately owned collection systems, the Grease Control Program shall include at least bi- annual distribution of grease education materials to users of the collection system by the permittee or its representative. 3. Grease education materials shall be distributed more often than required in Parts (1) and (2) of this Subparagraph if necessary to prevent grease -related sanitary sewer overflows. Right-of-ways and easements shall be maintained in the full easement width for personnel and equipment accessibility. 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: 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 iinitial 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 li 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)1 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. 6 If the permit is issued to a private entity with an Operational Agreement, then a copy of the Ai-ticies 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. 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 .01161 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)] Pr FAST TRACK SEWER ENGINEERING CERTIFICATION PERMITTEE: PERMIT #: PROJECT: ISSUE DATE: Hopper Communities, Inc. WQ0039088 MODIFICATION 200 Wesley Heights Way May 22, 2017 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 1, 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 I, , as a dul registered Professional En ineer in the State of North Carolina, having been authorized to observe (periodically, n weekly, 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 w/signature & date: ❑ Final n Partial (include description) Certification Comments/Qualifiers (attach if necessary): State of North Carolina [ Environmental Quality I Water Resources I Water Quality Regional Operations Tan.r.n...:11n fin tact roman A,annP C,iifw Int I Tanniv lln rnml;..o 14114 State of North Carolina Department of Environmental Quality Division of Water Resources 15A NCAC 02T .0300 — FAST TRACK SEWER SYSTEM EXTENSION APPLICATION ETA 0446 & SUPPORTING DOCUMENTATION Application. Number: All items must be complete APPLICANT INFORMATION: 1. Applicant's name: Harper Cunitie; (company, municipality, HOA, utility. etc. 2 Applicant type: 0 individual C"orpor::rtion ] General Partnership ] Federal El State/County ] Municipal Signature authority's name: Bart I upper per I SA NC° a1C t:i'"C .()1 O6(ih) Title: President 4, Applicant's mailing address: 22eJ 1 ast E in *steat Avenue. City: Charlotte State: NC Zip: 2,82O3-8700 5, Applicant's contact information: Phone number: (704) 805-450,I Ernail Address: bhopperc?hcr ,rca C tnuniti :s.ccom PROJECT INFORMATION: I . Project name: 200 Wesley Ifer =h 2" Application/Project status: If a modification, provide the exi ] Proposed (New Permit; K1 auntie ion will.be returned Privately -Owned Publi Other Existing Permit/Project g permit number: WQ0039088 and issued date: 3/29/17 If new construction but part of a master plan, provide the existing permit number: WQ00 3. County where project is located: Mecklenburg 4, Approximate Coordinates (Decimal Degrees): Latitude: 35,237307* Longitude:-80.860388' 5, Parcel ID (if applicable): 07101708 (or Parcel. ID to closest downstream sewer) CONSULTANT INFORMATION: 1. Professional Engineer Mark M. McAuley. icense Number 037925, Firm: ColeJenest & Stone Mailing address: 200 S Tryon St. Ste 1400 City: Charlotte, State: NC Zip: 28202-6013 Phone number: (704) 971-4533 Email Address: mmincaule s colejeneststone.com W. WASTEWATER TREATMENT FACILITY (WWTF) INFORMATION: 1. Facility Name: Irwin Creek Wastewater Treatment Facility Permit Number. NC0024945 Owner Name: CI.TW titer V. RECEIVING DOWNSTREAM SEWER INFORMATION (if different than WWTF): 1. Permit Number(~): WQ — Downstream (Receiving) Sewer Size: 8 inch S stLnr 'Wide lol;lectroil Pennrt.i unthertsa1 (o1 app!u rl�l Owner Na.me(s): FORM: PTA. 04- 16 Page I of 5 prir GENERAL REQUIREMENT'S 1. If the Applicant is a. Privately -Owned Public uuli.ty, has a C"erit' .cote of Public Conv 0 Yes No N/A If the Applicant is a Fyeveloper of lots to be sold., has a Developers C%atr tt n Yes If the .Applicant 4, Origin ofw'astewater: (check all that apply): Residential Owned 0 Residential Leased School / preschool / day care 0 Food and drink facilities 0 Businesses i' offices / factories Ass 0 Retail (stores, centers, n ails) 0 Retail with food preparation/service 0 Medical ,' dental 1 veterinary: facilities 0 Church. 0 Nursing Home Nature of wastewater 100 % Domestic/Commercial % Commercial % industrial ( ee I5A NC C' (:t 'i .0103(20)) > Is there a Pretreatment. Program in. effect? tI. Has a l.ow reduction been approved under _„,,A C C 02,"_i fI 1 4jt)? 0 Yes if yes, provide a copy" of flow reduction approval letter 7. Summarize wastewater generated by project: Establishment Type (see O2T.O11=1(fl) Residential, single-family townhorne nce and Necessity been attached? t3Ftt1_1)['V) b n attar OA) been attached? Car Wash 0 Hotel. and/or Motels © Swimming Pool /Clubhouse © Swimnrin.g Pool/Filter Backwash © Other (Explain in Attachment) Yes No Daily Design Flo 190 gal/unit gal/ No. of Units a See 1 .r l 1C; 02':1 01 1, ) dvveliirrg, proposed un.knowtr and residentia& property local b Per 15ANCACO2T.0IT4(t deterrnined using available 1 Wastewater generated by project Do not include future flows gall gal/ gal/ 74 7 oral (e)(11anti I r. 2j for caveats to wastewater design fl w rates (i.e., rnittitnum. flow per ton -residential development uses: public access facilities .located near high public use areas, d south or east of the Atlantic Intracoastal Waterway to be used as vacation rentals as defined design tlow rates for establishments not identified [in table I5A. NCAC 112 QI (,] shall be data, tyter using fixtures, occupancy or operation patterns, and other measured data. GPD (per 15A, NC AC _02) .01 14) previously pen -Tinted allocations — If permitted flow is zero, indicate why: 0 Pump Station orGravity Sewer where flow will be permitted in subsequent pern Flow has already been allocated in Permit Number: 0 Rehabilitation or replacement of e 0 Other (Fxplairr): ewer with no new II expected s that connect to this line FORM: ETA 04-16 Page 1 of 5 GRAVITY SEWER DESIGN CRITERIA (If Applicable)'7 (Gravity Sewers): Summarize gravity sewer to be permitted: Size (inches) Length (feet) 8 518 Material PVC 20 DIP 6 51,5 PVC 287 DIP Section li & 111 of the .MDC for Permitting of Gravity Sewers contains information related to design criteria Section III contains information related to minimum slopes fir gravity sewer(s) Oversizing lines to meet minimum slope requirement is not allowed and a 'violation of the MDC PUMP STATION DESIGN CRITERIA (If Applicable) —02T 4,305 & MDC (Pomp Stations/Force Main* COMPLETE FOR EACH PUMP STATION INCLUDED IN THIS PROJECT I. Pump station 'umber or nam.e: 2. A,pproximate Coordinates (Decimal Degree,$)„ Latitude: .Longitude: 3.,Design .flow of the pianp station: millions gallons per day (firm capacity) 4. Operational point(s) of the pump(s): gallons per minute at feet total dynamic head (TD11.) 5. Summarize the force main to be permitted (for this Pump Station): Sze(inches) Length (feet) Material 6.. Power reliability in accordance with 15A NCAC P2A11) .395 01X El Standby power source or pump with automatic activation and telemetry - 15A NCAC 02T .0305(h)(1)(B)j , 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 clay: El Portable power source with manual activation, quick -connection receptacle and telemetry - 15A NCAC 02T .0305(h)(1)(C) or El Portable pumping unit with plugged emergency pump connection and telemetry - I.5A NCAC 021 .0305(h)( I)(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. r Ifthe portable power source or pump is dedicated to multiple pump stations,. an evaluation of all the pump stationsstorage capacities and the rotation schedule of the portable power source or pump, including travel timeframes, shall be provided in the case of a multiple station power outage. FORM: PTA 04-16 Page 3, of 5 Plir . SETBACKS & SEPARATIONS — (02B .0200 & 15A NCAC 02T .0305(fl): 1. Does the project comply with all separations found in I 5A NCAC 02'1' .0305(f) & (g) I 5A NCAC 02T.0305(f) contains minimum separations that shall he provided for Setback Parameter* Storm seers and other utilitiesuoi listed below- (vertical) Water mains (yertical-water over sewer inclubenched trenches) Water mains (horizontal) Reclaimed water lines (vertical - reclaimed over sewer) Reelaimed water lines horizontal - rec ed over sewer) **Any private or public water supply source, including any wells, WS-I waters of Class 1 0 Class II im ded reservoirs used as a source of drinking water ters classified WS (except WS! or WS-V). B, SA. ORW, 1-1QW, or SB from normal water (or tide elevation) and wetlands (see item IX 2) **Any other stream, la,ke, impoundment, or ground water lowering and surface drainage ditches Any building foundation Any basement Top slope of embankment or cuts of 2 feet or more vertical eight .Drainage systems and interceptor drains Any swimming pools Final earth grade (vertical) sterns: earatiorl Re uired Yes 1 INo 24 inches 8 inches 10 -feet 18 inches 2 feet 5 feet e t 10 feet 5 feet 10 feet 36 inches ISA NCAC 021.0305(Q contains alternatives where separations in 021,030,5(fi cannot he achieved. .= **Stream classifications can be identified using the Division's NC SUrraCC Water Classifications webpace • Ilnoncompliance with 02T,030510 orW, see Section X of this application 2. Does the project comply with separation requirements for wetlands? (50 feet of separation) El Yes No N/A 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 setbacks found in the river basin rules per 15A 'NCAC 02B ,0200? Yes No A. • 'Ehis would, include Trout Buffered Streams per 15A .NCAC 2B.0202 4, Does the project require coverage/authorization under a 404 Nationwide or individual permits or 401 Water Quality Certifications? • Information can be obtained, from the 401& Buffer Permittiuimner El Yes 5. Does project comply with 1„5„A NCACAST0105(c)(6) (additional pennits/certifications)? Yes LJ No Per I 5A NCAC 02'F.0 05(0(61, 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, stormwater management plans, etc.), 6, Does this project. include any sewer collection lines that are deemed "high -priority?" Per 15A Nci"vc 021„0402, "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. [-,:] Yes lNo DNIA Ifye, include an attachment with details for each line, including type (aerial line, size., material, and location). High priority lines shall be inspected. by the permittee or its representative at least once every six -months and inspections documented per 15A NCAC 02T.0403(a)(5) or the permitee's individual System -Wide Collection permit. FORM: FTA 04-16 Page 4 of 5 V'IRTU1CA1EOS: e=s the submitted system comly wwitltd Force 11lains (irate tv rs hat! and the sh t iCAC. 02T, the «c itySewer Mir Z Yes ramplete and submit he Variaarnc.e Alterrnative Desigta Approval ttlf the,reguest is required prior to subrnitta Professional Engineer's is"ertificatisan. has been reviewed b engineering calculations, grad. aI1 r th r° suppor of my knowledge the proposed design has Minimum Design Criteria for Caravity Sewers of Pump Stations and Force Mains (,latest vers submittal package, onclu: have judged it to be con c ru Desp No hle3,' applicationDC 10-14 ) and supporting documents for lAtte Fast TrackAppli .atiwnond supprart nrf gcume+t4s. lication It plete and cons documentation to cen prepared in ace( ,at version), and the 1. Although other pr 1 [I1.1.1 the, tnfornaatioon supplied in t're plans, speciti e best of my knowledge, I further attest that to t cc with the applicable regulations, Gravity iirnum Design Criteria, tor the Fast -Track Pen ionals array have developed certain portions of these materials under my signature and at with the proposed design. e ns, ing 1is that I have reviewed this material and NOTE — In accordance with General Statutes 143-2I5.6.A a4m3-215w6B, any person who knowtn statement,. representation, or certification in any application package shall be guilty rit a Class 2 naisderneano lunclude a tine not to exceed $10,000, as vveil as civil penalties up to.$25.000 per vio North Carolina Professio Applicants C.ertiticatiotn per 02T.0 (Signatua Au. has been reviaarucd by me and is accurate and coornple this application are not. completed and that it all rLqu application package is subject to being returned aa.s irla.rsrxmp discharge system to surface waters or the land will result in an lcr andfor criminal prosecution. 1 will retake no cla s permit. be violated, I also understand that hall required supporting information and attachments are not signature, and date: pplicatio p'lete. NOTE --- In accordance statement, representation, itl Jude a fine not t.o exceed $ 1 0,000 as well as pplication for knowledge. 1 understand that if all required parts of Ting documentation. and attachments are not inc.taded, this understand 'that any discharge of wastewater from this non- nediatc enforcement action that may include civil penalties, nAgainst the Division of Water Resources should a condition its of thts applrcattotl faackae care not completed and that it lucled. tltls atntal eitialr t ttcka e ^all be returned to me as 143-215,6A and 143-215.6ft application package ;shall be lties up to S 25,000`) per vio gly makes any false anor, which may UNNAMED TRIBUTARY, EAST OF STEWART CREEK •C©IeJenest 8► Stone UNNAMED TRIBUTARY, EAST OF STEWART CREEK 200 WESLEY HEIGHTS WAY 1„1 �. I... PROPERTY PROJECT BOUNDARY AREA PROPOSED PRIVATE SANITARY SEWER SYSTE EXISTING 8" SANITARY SEWER SYSTEM PROPOSED OFFSITE EXTENSION TO 8" PUBLIC MAIN TIE-IN PROPOSED PRIVATE SANITARY SEWER SYST TOPOGRAPHIC MAP HOPPER COMMUNITIES, INC Project No. 4384 Issued 3.7.17 SCALE: 1%200' 0 100' 200' 400' g feet meters Duckworth Avenue 200 Wesley Hei Way Project Site 100 500 CHARLOTTE W January 27, 2017 Mr, Torn Platt Colejenest & Stone 200 S. Tryon St. Ste, 1400 Charlotte, NC 28202 TER SUBJECT: CAPACITY ASSURANCE REVIEW 200 WESLEY HEIGHTS WAY 200 WESLEY HEIGHTS WAY., CHARLOTTE NC CLTWATER TRACKING# 20161560 After an analysis of the sanitary sewer associated with the proposed project, it was determined that there is sufficient capacity to accommodate the average daily flow of 14,060 gallons per day (74 residential, single family) from this project for transmission to the Irwin Creek Wastewater Treatment Plant; NPDES permit number NC0024945, for treatment. This acceptance of flow is based on the existing capacity of the designated publicly owned treatment works. 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 and 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 capacity assurance fetter: or payment for any service connection(s) has not been received within (1) year of issuance of this capacity assurance letter, this capacity assurance approval shall be rescinded and a new capacity assurance review must be made. If you have any questions, you may contact me at (704) 391-5138 or Alan Gaines at (704) 391-4689. Sincerely, Gwendolyn Banner Engineering Assistant Charlotte Jater 5100 u+rook,,hur e B v 1, Ch riorte, NC 28216 chaa ? iCtewt�re ., Operated by the City of Charlotte Capacity Assurance Program Application Flow Analysis 20161560 Approval Type: Explicit Customer Name: Tom Platt Flow Tracking Status: Active Submittal Date: 1212212016 Connection Type: Minor Reviewer: Alan H. Gaines Cererfication Date: 1124/2017 Project Name: 200 Wesley Heights Way Service Address: 200 Wesley Heights Way Service City: Charlotte Service State: NC Service ZIP: 28208 fax Parcel Number: 07101710,20,08 Project Type:: Non Exempt Basin:: Irwin Creek Requested Average Daily Flow (gpd): 14,060 Peaking Factor 2.5 Percent of Flow Applied: 100 Surcharges or Downstream SSG's: No Nodes and Flows Affected by this Application (Values shown for flow are in gallons per day) Node Name Requested_Flow_ Baseline -Commit Available_CNA NA1 12 + 41 35,150 31.400,000 25,945„595 NIA NIA 39 + 40 35,150 37,000,000 31,398,988 N/A N/A Irwin Creek 16,310 4,700.000 1,649.466 N/A N/A Requested peak flow and available capacities for pumping stations and flow monitors are reported as peak flow. Requested peak flow and available capacities for WWTPs are reported as maximum month flow. The available capacities presented for WWTPs are approximate and for informational purposes only; consult Technical Memorandum 15 - Guidelines for Evaluating Treatment Capacity for more information. Comments: After an analysis of the sanitary sewer system associated with proposed design of project 20161560, 200 Wesley Way, it was determined that there is currently sufficient capacity to accommodate the proposed average daily flow of 14,060 gallons per day at the connection point(s) indicated on the submitted utility plan, Division of Water Resources State of North Carolina Department of Environmental Quality Division of Water Resources FIow Tracking/Acceptance for Sewer Extension Applications (FTSE 04-16) Entity Requesting Allocation: Colej enest & Stone Project Name for which flow is being requested: 200 Wesley Heights Way 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. 1. Complete this section only if you are the owner of the wastewater treatment plant. a. WWTP Facility Name: McAlpine Creek, Irwin Creek, Sugar Creek b. WWTP Facility Permit#: NC0024970, NC0024945, NC0024937 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 99.0 12.026 70.717 0.01406 84.235 85.1°6 H. Complete this section for each pump station you are responsible for along the route of this proposed wastewater flow. List pump stations located between the project connection point and the WWTP: Pump Station (Name or Number) Firm Capacity, * MGD ' (A) Design Average Daily Flow** (Firm / pt), MGD (B) (C) (D)=(B+C) (EMA-D) Obligated, Approx. Not Yet Total Current Current Avg. Tributary Flow Plus Daily Flow, Daily Flow, Obligated MGD MGD Flow Available 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 (pt) 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): Duckworth Ave. Downstream Permit Number: unknown Page 1 of 6 FTSE 04-16 r 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 attached planning assessment addendums for which I am the responsible party. Signature of this form indicates acceptance of this wastewater flow. Signing 11 f cial Signature r)I12-4 Date Page2of6 FTSE 04-16 BUSINESS CORPORATION ANNUAL REPORT NAME OF BUSINESS CORPORATION: Hopper Communities, Inc. SECRETARY OF STATE ID NUMBER: 0991890 REPORT FOR THE FISCAL YEAR END: 12/31/2015 SECTION A: REGISTERED AGENT'S INFORMATION 1. NAME OF REGISTERED AGENT: Hopper, J. Bart STATE OF FORMATION: NC Fling Office Use Only E-Fled Annual Report 0991890 CA201617505063 6/23/2016 03:53 Changes 2. SIGNATURE OF THE NEW REGISTERED AGENT: SIGNATURE CONSTITUTES CONSENT TO THE APPOINTMENT 3. REGISTERED OFFICE STREET ADDRESS & COUNTY 4. REGISTERED OFFICE MAILING ADDRESS 229 E. Kingston Ave. 229 E. Kingston Ave. Charlotte, NC 28203-4743 Mecklenburg County Charlotte, NC 28203-4743 SECTION B: PRINCIPAL OFFICE INFORMATION 1. DESCRIPTION OF NATURE OF BUSINESS: Real Estate Management & Consulting 2. PRINCIPAL OFFICE PHONE NUMBER: (704) 805,4805 4. PRINCIPAL OFFICE STREET ADDRESS & COUNTY 3. PRINCIPAL OFFICE EMAIL: Privacy Redaction 5. PRINCIPAL OFFICE MAILING ADDRESS 229 E. Kingston Ave. 229 E. Kingston Ave. Charlotte, NC 28203-4743 Charlotte, NC 28203-4743 SECTION C: OFFICERS (Enter additional officers in Section E.) NAME: J Bart Hopper NAME: NAME: TITLE: President TITLE: TITLE: ADDRESS: ADDRESS: ADDRESS: 229 E. Kingston Ave. Charlotte, NC 28203 SECTION D: CERTIFICATION OF ANNUAL REPORT. Section ID must be completed in its entirety by a person/business entity. J Bart Hopper 6/23/2016 SIGNATURE DATE Form must be signed by an officer listed under Section C of this form. J Bart Hopper President Print or Type Name of Officer Print or Type Title of Officer This Annual Report has been filed electronically. MAIL TO: Secretary of State, Corporations Division, Post Office Box 29525, Raleigh, NC 27626-0525 s Ch ttott 200 Wesley Heights Way Townhomes Project The proposed 200 Wesley Heights Way Townhomes project is located on a ±5 acre site at the intersection of Wesley Heights Way and Duckworth Ave. in Charlotte, NC. The site is currently undeveloped. The proposed private sanitary sewer includes development of seventy-four (74) single-family residential townhomes which will generate a design wastewater flow of 14,060 GPD, A proposed (modified) private 8" & 6" sanitary sewer collection system is to be constructed within the new property and will outfall via an existing 8" public sanitary sewer located east of the project site at two locations. The proposed private sanitary sewer system, to be permitted with the enclosed application, will be owned and maintained by the Hopper Communities, Inc. The modification consist of the size of the pipe increasing in some locations form a 6" to an 8", length of the different size pipes, and materials, Attached Items: 1, Fast Track Application (Modification) 2. Application (Modification) Fee of $480,00 3. Topographic Map 4, Street Aerial Map 5, Flow Tracking/Acceptance Form 6, Business Corporation Annual Report 7, Operational Agreement (FORM DEV) 8, Existing Permit (WQ0039088) P iSPDSKPR©143941_ Correspo+ derceslPermesM1MCDE©14384 - NCDE© Cover Letter rim Co &s "n st 200 Wesley Heights Way Townhomes Project The proposed 200 Wesley Heights Way Townhomes project is located on a ±5 acre site at the intersection of Wesley Heights Way and Duckworth Ave. in Charlotte, NC, The site is currently undeveloped. The proposed private sanitary sewer includes development of seventy-four (74) single-family residential townhomes which will generate a design wastewater flow of 14,060 GPD, A proposed (modified) private 8" & 6'° sanitary sewer collection system is to be constructed within the new property and will outfall via an existing 8" public sanitary sewer located east of the project site at two locations. The proposed private sanitary sewer system, to be permitted with the enclosed application, will be owned and maintained by the Hopper Communities, Inc. The mod fic ti n consist of the size of the pipe increasing in some locations forma an 8", length of the different size pipes, aft #, fp terit fs, Attached Items: 1, Fast Track Application (Modification) 2. Application (Modification) Fee of $480.00 3, Topographic Map 4, Street Aerial Map 5. Flow Tracking/Acceptance Form 6 Business Corporation Annual Report 7, Operational Agreement (FORM DEV) 8. Existing Permit (W00039088) P\SC KPROJA1384t„_CarnevandenceslPenrits,,NCDEQ143&4-NCOEO st TRANSMITTAL Date: May 5, 2017 Reference: 4384.00 — 200 Wesley Heights — NCDEQ Private Sanitary Sewer Modification Submittal Attention: Mooresville Regional Office Water Quality Section Company: NC Department of Environmental Quality Mooresville Regional Office Water Quality Section 610 East Center Avenue Mooresville, North Carolina 28115 Trans Are ng: Herewith Tel: 704-663-1699 ❑ Under Separate Cover Copies Dated 2 2 104/30/ 17 2 2 05/04/17 03/07/17 2 01/26/17 2 l 06/23/16 2 i 03/07/17 2 l 03/29/17 Project Cove ette Description Fast Track Sewer Application (Modification) Certified check #2862 for $480.00 Topographic Map Street Aerial Map Row Tracking/Acceptance Form and Associated Documents Business Corporation Annual Report Developer's Operational Agreement Existing Permit - WQ0039088 d via„ Mail ❑ Overnight Remarks: By: cc; ourier For Approval ❑ For Your Use Hand Delivery ❑ Pick -Up ❑ As Requested ❑ For Review Please find the attached documents for the 200 Wesley Heights Way private sanitary sewer modification review. Should you need any additional information, please contact our offices. Thank you. sac Mr. Mark R. McAuley, PE, LEED AP BD+C Mr. Casey P. Werner, PE P:1SDSKPROJ\43844,Corres{>ondences\'2CJ 17\Trans1O505t_NCf)F.Q Prwate 5SWR (Modi'iedj.doc Central Files: APS _ SWP 5/22/2017 Permit Number WQ0039088 Permit Tracking Slip Program Category Status Project Type Non -discharge Active Major modification Permit Type Version Permit Classification Gravity Sewer Extension, Pump Stations, & Pressure'Sewer Extensions 1.10 Individual Primary Reviewer barry.love Coastal SWRuIe Permitted Flow 14,060 Facility Permit Contact Affiliation Facility Name 200 Wesley Heights Way Location Address Owner Major/Minor Region Minor Mooresville County Mecklenburg Facility Contact Affiliation Owner Name Owner Type Hopper Communities Inc Non-Govemment Owner Affiliation Bart Hopper 229 E Kingston Ave DateslEvents Charlotte NC 28208 Orig Issue 3/29/2017 Scheduled App Received Draft Initiated Issuance Public Notice Issue Effective Expiration 5/8/2017 6/22/2017 5/22/2017 Regulated Activities Subdivision Wastewater collection Outfall Requested ]Received Events Additional information requested Additional information received Waterbody Name Streamindex Number Current Class Subbasin FAST TRACTK SEWER ENGINEERING CERTIFICATION PERMITTEE: Hopper Communities, Inc. PERMIT N: WQ0039088 MODIFiCATiON PROJECT: 200 Wesley Heights Way ISSUE DATE: May 22, 2017 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 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 hin or portions thereof. Printed Na mf Title Signature ENGINEER'S CERTIFICATION Date I, ' A1'ti, as a dul registered Professional En ineer in the State of North Carolina, having been authorized to observe 4 periodically, —1 weekly, 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 w/signature & date: X Final Ei Partial (include description Certification Comments/Qualifiers (attach if necessary): Slade of North Crolota j Errsri®o Arena#al QUO l y P Ada# r Ros xraraea @ Wa er t w pi&g, Regional ()pan Mooresville Regional OlTice& 610 Easl Ce,nler Avenue, Stiiec 3m0.' Mooresvt:l�, amttb1 Carolina 28115 Shuinq ti e Envirorrnent. Rea3 hrrhir k ui a iittt Land Planning Lan st a Architecture CV!aN1it rlrt+a1;i =,Jrba€r D ttitar� 200 a th Tryr r Street'., Suite 1400 Chan, rtr, NC 28202 p-.704 376 1555 6,70.4 376.. 7851 Leta wvsvw.cplt',(e oestSton8,com Date: Reference: Attention: Company: We Are Transmitting: August 14, 2018 4384 200 Wesley Heig NCDWR — Water Quality Regional Operations Section Chlrlr Rateig NCDEQ Mooresville Regional Office 610 East Center Avenue, Suite 301 Mooresville, North Carolina 28115 Herewith TRANSMITTAL Tel: (704) 663-1699 0 Under Separate Cover Copies Dated 08/06/18 07/03/18 04/11 /18 Engineering ation ption Private Sanitary Sewer Asbuilts Private Sanitary Sewer Profiles based on surveyor provided asbuilts Transmitted ❑ Mail ® Overnight 0 Courier ❑ Hand Delivery 0 Pick -Up Via: For Approval 0 For Your Use 01 As Requested 0 For Review Remarks: Please find attached the certification package for 200 Wesley Heights. Please contact our office if you have any additional questions. By: CC: Thank you, Brittany Fetzner - CJS Mr, Mark R, McAuley, PE, LEED AP BD+C — ColeJenest & Stone (CJS) Mr. Casey P. Werner, PE CJS Mr. Bart Hopper — Hopper Communities P-1SOSKPR0J413281_Correspandences42D17\Transmitta1110161- NCDEQ Eng4neer Certificatinn.docx UPSTREAM STRUCTURE MH-A9 MH-A8 • CO -A 19 CO -A 17 CO-A16 CO -Al 5 CO-A14 CO -A 13 MH-A5 MN -Ad MH-A3 MH-B2 CO -A 12 CO -Al 1 DOWNSTREAM. STRUCTURE MH-A8 MH-A7 MH-A6 CO -A 16 CO -A 15 CO -A 16 MH-A4 MH-A3 MH-B2 CO -Ai 1 CO-B3 200 ESLEY HEIGHTS ' 4+'AY TOWNHO aE SANITARY SEWER NETWORK AS -BUILT DATA MATERIAL DIP PVC PVC PVC 40.48 20.65 53.01 184.63 53,89 114.39 84.85 0.92 0.42 0.50 UPSTREAM INVERT ELEVATION (FT.) 696.40 695.76 695.40 694.50 696.28 700.76 698.59 696.92 696.69 695.25 700.26 694.14 693.57 692.67 701.30 699.1 698.47 DOWNSTREAM INVERT ELEVATION (FT.) 695.79 695.40 695.12 694.68 694.31 695.79 698.59 696.92 696.69 695.25 698.59 693.65 692.79 692.40 ..0 698.47 693.03 702.32 701.54 702.59 705.29 708.24 702.50 702.01 706.86 703,38 704.60 701.80 HB2 6 DIP 4.2.63 0.54 692.70 692.47 699.58 SE L-4