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HomeMy WebLinkAboutWQ0039532_Regional Office Historical File Pre 2018W,'ati�r Resources GnvinmmmtalVualiv Mr. Todd Harrison, Manager [Z|PTMH, LLC 831East Morehead Street, Suite 7S0 Charlotte, NCZ82UZ Dear Mr. Harrison: MIC30A2Lq.BJEGAN S. JAY ZIMMERMAN Direciror . Subject: Permit Nn.VV[00]95}Z [C|PTMH, LL[ Tremont Square Wastewater Collection System Extension Permit Mecklenburg County in accordance with your application received October G, 2017' and additional information received October 10 2UI7'weare forwarding herewith Permit No. VV[U]039532 dated October 10\ 2817,\o C[|P TKH, LL[ /Permi\1ee\ for the construction and operation upon certification of the subject wastewater collection system exten»ion. This permit shall beeffective from the date ofissuance until rescinded and shall be subject to the conditions and limitations as specified therein. This cover letter shall be considered m part of this permit and is therefore incorporated therein by reference. Please pay particular attention to the following conditions contained within this permit: Condition ||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 inaccordance with 15AN[4C2T.O4U3orany individual system -wide collection system permit issued tothe Permittee. It shall be the responsibility of the Permittee to ensure that the as -constructed project meets the appropriate design criteria and rules. Failure tocomply may result in penalties in accordance with North Carolina General Statute §143'215.6Athrough §I43'215.6C, 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 anadUudicatoryhearing upon written request uvithin3Odays foUovvim0receipt ofthis perrnit. This request nmust^beinthe form ofawritten petition, conforming toChapter 1SOBofNorth Carolina General statutes. and filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, N[ 27699-6714. Unless such demands are made, this permit shall befinal and binding. 4 C'0mnp�rc��~.~ State of North Cwofina I Environmental Quality Water Kesources I Water QualityRegiunal Opeiations ~mnresn.uoRegional nmc*|amsm/c^"te,Avenu^.zo/tem/|mwrespme,ymmCmnl*uzm/5 SUPPLEMENT7�«� �����U�7 �� ������ v�� PERMIT n�v�'wru~v� .�""o�v.v CCIP TMH, LLC is hereby authorized to: Construct, and then operate upon certification the aforementioned wastewater collection extension. The sewage and wastewater collected by this system shall be treated in the Charlotte Water |mv|n [reek Wastewater Treatment Plant in accordance with Permit Number NCO02494S. Permitting of this project does not constitute anacceptance of any part of the project that does not meet 15A NCA[ 2l; 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 Pennittee's responsibility to ensure that the as -constructed project meets the appropriate design criteMaandru|es. Construction and operation is contingent upon compliance with the Standard Conditions and any Special Conditions identified below. SPECIAL CONDITIONS I. 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 CCIPTMH, LLC and Charlotte Water for the collection and final treatment of wastewater is in full force and effect. (15A NCAC 02T.0304(h)] 3. The Operational Agreement between the Permittee and the Environmeptal M,anagementmmission is incorporated herein by reference and shall be o condition of this permit, Noncompliance with the terms ofthe Operational Agreement shall subject the PermiMee 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 ofthis permit. [15ANCACO2T.Ol15] II. STANDARD CONDITIONS 1. This permit isnot transferable. |nthe event there isadesire for the wastewater collection facilities to change ownership, or there is name change of the Pennittee, a formal permit request shall be submitted to the Division accompanied by documentation from the parties involved, and other supporting materials aomay beappropriate. The approval ofthis request shall bmconsidered mnits merits and may ormay not beapproved, [1SAN[ACQIT,O1O4;G,S143'2151(d])l 2. This permit shall become voidable, unless the wastewater collection facilities are constructed in accordance with the conditions of this permit; 15A NCAC ZT; the Division's Gravity Sewer Minimum Design Criteria adopted February 12, 1996, as applicable; the Division's Minimum Design Criteria for 4 .r 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 (Le. 365 days per year). Pump stations that are connected to a telemetry system shall be inspected at least once per week. e. High -priority sewer lines shall be inspected at least once per every six -months and inspections are documented. f. A general observation of the entire sewer system shall be conducted at least once per year. g. Overflows and bypasses shall be reported to the appropriate Division regional office in accordance with 15A NCAC 2B .0506(a), and public notice shall be provided as required by North Carolina General Statute §143-215.1C. h. A Grease Control Program is in place as follows: 1. For public owned collection systems, the Grease Control Program shall include at least biannual distribution of educational materials for both commercial and residential users and the legal means to require grease interceptors at existing establishments. The plan shall also include legal means for inspections of the grease interceptors, enforcement for violators and the legal means to control grease entering the system from other public and private satellite sewer systems. 2. For privately owned collection systems, the Grease Control Program shall include at least bi- annual distribution of grease education materials to users of the collection system by the permittee or its representative. 3. Grease education materials shall be distributed more often than required in Parts (1) and (2) of this Subparagraph if necessary to prevent grease -related sanitary sewer overflows. Right-of-ways and easements shall be maintained in the full easement width for personnel and equipment accessibility. 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 2.4 hours, 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 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)] 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. If the permit is issued to a private entity with an Operational Agreement, then a copy of the Articles of Incorporation, Declarations/Covenants/Restrictions, and Bylaws that have been appropriately filed with the applicable County's Register of Deeds office shall be submitted with the certification. A complete certification is one where the form is fully executed and the supporting documents are provided as applicable. Supporting documentation shall include the following: a. One copy of the project construction record drawings (plan & profile views of sewer lines & force mains) of the wastewater collection system extension„ Fin& 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 6 • 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 .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)] FAST TRACK SEWER ENGINEERING CERTIFICATION PERMITTEE: PERMIT #: PROJECT: ISSUE DATE: CCIP TM H, LLC WQ0039532 Tremont Square October 10, 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 herein or portions thereof. Printed Name, Title Signature Date ENGINEER'S CERTIFICATION I, , as a duly registered Professional Engineer in the State of North Carolina, having been authorized to observe (n 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 ❑ Partial (include description) Certification Comments/Qualifiers (attach if necessary): State of North Carolina I Environmental Quality I Water Resources 1 Water Quality Regional Operations TATE OF NORTH CAROLINA M 14 COUNTY OF L / &i/ , Permit No. QC-)9J30`' DEVELOPER'S OPERATIONAL AGREEMENT This AGREEMENT made pursuant to G.S. 143-215.1 (di) and entered into this _2/ day of A`Q , by and between the North Carolina Environmental Management Commission, an agency of the State of North Carolina, hereinafter known as the COMMISSION; and CCIP TMH LLC , a corporation/general partnership registered/licensed to do business in the State of North Carolina, hereinafter known as the DEVELOPER. WITNESSETH: 1. The DEVELOPER is the owner of the certain lands lying in Mecklenburg County County, upon which it is erecting and will erect dwelling units and other improvements, said development to be known as Tremont Square (hereinafter the Development). 2. The DEVELOPER desires, to construct a wastewater collection system with pumps, wastewater treatment works, and/or disposal facilities (hereinafter Disposal System) to provide sanitary sewage disposal to serve the Development on said lands. 3. The DEVELOPER has applied to the COMMISSION for the issuance of a permit pursuant to G.S. 143- 215.1 to construct, maintain, and operate the Disposal System. 4. The DEVELOPER has created or shall create unit ownership in said dwellings units, other improvements and lands through filing of a Declaration of Unit Ownership (hereinafter Declaration), pursuant to Chapter 47C or 47F of the North Carolina General Statutes. 5. The DEVELOPER has caused to be formed or will cause to be formed at the time of filing of the Declaration, the (Unit Owners' Association) (hereinafter Association), a non-profit corporation organized and existing under and by the virtue of the laws of the State of North Carolina, for the purpose, among others, of handling the property, affairs and business of the Development; of operating, maintaining, re -constructing and repairing the common elements of the lands and improvements subject to unit ownership, including the Disposal System; and of collecting dues and assessments to provide funds for such operation, maintenance, re -construction and repair. 6. The COMMISSION desires to assure that the Disposal System of the Development is properly constructed, maintained and operated in accordance with law and permit provisions in order to protect the quality of the waters of the State and the public interest therein. NOW, THEREFORE, in consideration of the promises and the benefits to be derived by each of the parties hereto, the COMMISSION and DEVELOPER do hereby mutually agree as follows: 1. The DEVELOPER shall construct the Disposal System in accordance with the permit and plans and specifications hereafter issued and approved by the COMMISSION, and shall thereafter properly operate and maintain such systems and facilities in accordance with applicable permit provisions and law. 2. The DEVELOPER shall not transfer ownership and/or control of the Disposal System to the Association until construction has been completed in accordance with the permit and approved plans, and the staff of the Division of Water Resources has inspected and approved of the facilities. In order to change the name of the permit holder, the DEVELOPER must request that the permit be reissued to the Association. The request must include a copy of the Association Bylaws and Declaration. 3. The DEVELOPER shall not transfer, convey, assign or otherwise relinquish or release its responsibility for the operation and maintenance of its Disposal System until a permit has been reissued to the DEVELOPER's successor. he DEVELOPER shall provide in the Declaration and Association i ylaws that the Disposal System and • appurtenances thereto are part of the common elements and shall thereafter be properly maintained and operated in conformity with taw and the provisions of the rmit for construction, operation, repair, and maintenance of the system and facilities. The Declaration and Bylaws shall identify the entire wastewater treatment, collection and disposal system as a common element which will receive the highest priority for expenditures by the Association except for Federal. State, and local taxes and insurance. The DEVELOPER shall provide in the Declaration and Association Bylaws that the Disposal System will be maintained out of the common expenses. In order to assure that there shall be funds readily available to repair, maintain or construct the Disposal System, beyond the routine operation and maintenance expenses, the Declaration and Association Bylaws shall provide that a fund be created out of the common expenses. Such fund shall be separate from the routine maintenance funds allocated for the facility and shall be part of the yearly budget. In the event the common expense allocation and separate fund are not adequate for the construction, repair, and maintenance of the Disposal System, the Declaration and Association Bylaws shall provide for special assessments to cover such necessary costs. There shall be no lirnit on the amount of such assessments, and the Declaration and Bylaws shall provide that such special assessments can be made as necessary at any time. 7, If a wastewater collection system and wastewater treatment and/or disposal facility provided by any city, town, village, county, water and sewer authorities, or other unit of government shall hereinafter become available to serve the Development, the DEVELOPER shall take such action as is necessary to cause the existing and future wastewater of the Development to be accepted and discharged into said governmental system, and shall convey or transfer as much of the Disposal System and such necessary easements as the governmental unit may require as condition of accepting the Development's wastewater. 8. Recognizing that it would be contrary to the public interest and to the public health, safety and welfare for the Association to enter into voluntary dissolution without having made adequate provision for the continued proper maintenance, repair and operation of its Disposal System, the DEVELOPER shall provide in the Association Bylaws that the Association shall not enter into voluntary dissolution without first having transferred its said system and facilities to some person, corporation or other entity acceptable to and approved by the COMMISSION by the issuance of a permit. !. The agreements set forth in numbered paragraphs 1, 2, 3, 4, 5, 6, 7, and 8 above shall be conditions of any permit issued by the COMMISSION to the DEVELOPER for the construction, maintenance, repair and operation of the Disposal System. 10. A copy of this agreement shall be filed at the Register of Deeds in the County(ies) where the Declaration is tiled and in the offices of the Secretary of State of North Carolina with the Articles of Incorporation of the Association. IN WITNESS WHEREOF, this agreement was executed in duplicate originals by the duly authorized representative of the parties hereto on the day and year written as indicated by each of the parties named below: FOR THE ENVIRONMENTAL MANAGEMENT COMMISSION --'S. Jay Zimrnerm n Director, Division of Water Resources Date) CCIP TMH LLC Division of Water Resources State of North Carolina f)epartnitent of Environmental. Quality Division of Water Resources I ,% NC,AC 02T .0300 — EAST TRACK SE 'ER SYSTEME\TE\S1ON AI PLIC:VT1ON ETA 04-16 & SUPPOR 1 ING I)OC['\IEN°I"ATTON Vpplicat All iteufl APPLICANT INFORMATION: 1.0 b� r,11117,10Cd b} he completed or the application will be returned 1, Applicant's name: TMI1 1_[[ ( (conapatt , tnunic-ilotality, TifIA, utili¢v, etc.) Applicant type: } [ttdi Anal Ei corporation General Partnership 0 Privately t)wned Public Utility El Federal 0 State/County ipal El Other taature authority's name: I idd )larrison per 15A 1NCA( 41?`I.ft]i)t (1?): 'Title: Manager 4, Applicant's attailira address: 831 1=a t i"wlsoreh<tad Street. Suite 750 City: Charlote State: NC Applicant's contact Phone number: (704) 412-2891 I.mai1 Address: to II. PROJECT INFORMATION: Project name: 'Fremont Square ApplicationEProtect status: Zip: 21'12t)2- la t Penaiit/Pro IE a modification, provide the expermit number: Vt.!Q00 sand issttetl date: It new construction but part of a master plan, provide the existing permit number: WQOO 3. County .here project is located: Nlecklenburg 4. Approximate Coordinates (Decimal Degrees): Latitude:5 2l 17 i..onitttcle: 8(),164 5. Parcel ID (if applicable): 1 190642 3 (or Parcel ID to closest downstream ewer © Proposed (New Permit) III CONSULTANT INFORMATION: 1. Professional Engineer: C'hrzs 1. lt.rll License Number: 35603 Finn: Timmons. Group Mailing address: 610 East MurreTyl td Street, Suite 250 C,"its ,Charlotte State: NC Tip: 211?t2r Phone number: (980) 2 18-8072 Entail Address chr's �vVAS E WATER TREAT\[,ENT FACILITY (WWTF) INFORMATION: 1. I`acility Name: :Erwin Creek. Permit Number: NC002494.5 Owner Name: Charlotte 'Water RECEIVING [DOWNSTREAM SEWER INFORMATION (if different than \\'\ I,F): 1. Permit Number(s)' VvQ_Unknnown Downstream (Receiving) Sewer Size: incl System Vide Collection Sv t<nt Permit tiu1nbC.r(>J (?.t..appliLabllL): V1'QC5 Owner Name(,): Charlotte Water FORM: 1 "1 A 04-16 Page 1 of 5 111VI. GENERAL REQUIREMENTS 1IFFF.1. If the Applicant is a Privately -Owned Public Utility, has a Certificat ❑ Yes No of Public Convenience and Necessity been attached? N/A 2. If the Applicant is a Developer of lots to be sold, has a Developer's Operational. Agreement (FORM: DEN") been attached? Yes No ❑N/A 3. If the Applicant is a ilome1Property Owners' Association, has an Operational FORM.. 11 been attached? ❑ Yes No ❑NYA 4, Origin of wastewat (check all that apply): Residential Owned El Residential Leased ❑ School / preschool / day care ❑ Food and drink facilities ❑ Businesses / offices / factories of wastewater ; 100 °/a ❑ Retail (stores, centers, malls) ❑ Retail with food preparation/service ❑ Medical / dental / veterinary facilities El Church ❑ Nursing Horne omestic/Commercial % Commercial, l:ndustrial (See 1 s NC e (` 02T .010 (20)) r•Is there a Pretreatment Prograrn in effect? 6. Has a flow reduction been approved under 15A N(.,}\C 02 f .0114(0;' ❑ Yes If yes, provide a copy of flow reduction approval letter '7. Summarize wastewater generated by project: Establishment Type (see 02T.0114(f)) Residential Townhomes Daily Design Flow ,b 190 gal/daylbe:r'tio gal./ ❑ Car Wash Hotel and/or Motels ❑ Swimming Pool /Clubhouse ❑ Swimming Pool/Filter Backwash Other (Explain in Attachment) s ❑ No Flow 14,060 GPI) GPD GPD Total 14„0Ca0 GPD a See l5A NCAC 02T .01 14(b), (d),le.i(1) and e 2 for caveats to wastewater design flow rates (i.e., minimum flow per dwelling; proposed unknown non-residential development uses; public access facilitiets located near high public use areas; and residential property located south or east of the Atlantic Intracoastal Waterway to be used as vacation rentals as defined in G..S. 42.R1-4), b Per 15A NCAC 02T .0114(c), design flow rates for establishments not identified fin table 15A NCACl 02T.01.14J shall be determined using available flow data, water using fixtures, occupancy or operation patterns, and other measured data. Wastewater generated by project: 14„060 GPD (per 15A NC/1C 02`In .0 0 1.4) r Do not include future flows or previously permitted allocations if permitted flow is zero, indicate why; E Pump Station or Gravity Sewer where flow will be permitted in subsequent permits that connect to this line El Flow has already been allocated in Permit Number: ❑ Rehabilitation or replacement of existing sewer with no new flow expected ❑ Other (Explain): FORM. FTA 04-16 Page 2 of 5 II. (RAYHA SEWER DESIGN CRI T'E:RIA (If Applicable) 1, Summarize gravity sewer to be pertnitted. Section II. Section III Oversizin ,0305 & fitting cxf Gra'ity Sewers contains i d to rttittint•um slopes for gn its se urn slope requirement is not allow ted to design criteria d a violation of the MDC Pt NIP STATION DESIGN CRITERIA (If Applicable) — 02 ,,030S & %IlX (Pomp Stations/Force Y1aii s) COMPLETE FOR EACH PUMP STATION INCLUDED IN THIS PROJECT 1a Pump station number or name: ?. Approximate Coordinates (De;i:itrtal Degrees): latitude: Longitude: - 3. 4., Operational point s) crfthe puntp(s): gallons per minute at feet total 5. Summarize the force main 'to be perrttitted (for this Pump Station): Design flow of the pump station: Power reliability in accordance wP n�illittts gallons per day (firm capacity) J Standby power source or pump w•itlt autom Required for all pump stations witlt Must be permanent. to facil.it.y Or it the pump station has an average dai. n a era.ge daily no ead Lind telemetry - 15A NCAC 02-1 •0305(h01)(13):: greater than or• equal to 15,000 gallons per day gallons per day: Eli Portable power source with manual acti\ation, quick -connection receptacle and telemetry - 1 5A NCAC 02T ,0305(h)(1)(C) or © Portable pumping unit with plugged emergency pump connection and'tele.rnetr 15A NCAC 021` .0305(h)(1)1C'): It shall be demonstrated to the Divisionn that the portable source is a xned or contracted by the applicant (draft agreement) and is compatible with the station. If the portable power source or pump is dedicated to multip le ptaratp stations, an evaluation of all the pump stttttons" storage capacities and the .rotation schedule of the portable power source or pump, including travel tintefrantes, shall be provided. in the case of multiple station power outage, FORM: FIA 04-16 Page 3 of5 r". lChS & Sll::-PAR1C tiS 4(Ci l3.ii d9(➢ > r1 NC tC 02T .11305(t)): es the project comply° with tll scp<trations found in 1'S \ \ . !t r 15A \(:'AC 02`I 0305 0 ecrtttins ntitaitarwtn separations that shall be prow 1 p _�. ins (horn Setha ntal reclaimed * sty private or public. water supp Class 1.i impounded reser airs used srameter* leas) benched frets( sewer '\tit'n4 cPurce, ineluditte, arty wells, WS-1 waters of Class Srlur e Get"drin 4itii water v"stets classified \\ S (ey cepf "ti-1 ear 'S 'w'?, 13. SA, ORW, FIC `, r r SB from normal h water f r.sr tide elew<<atican) and ww=e lands tree item IX.?) Any other s ditches Any building foundation yrt.v basement i op slops, of`etrtlutankmer tnpoundnlent, or ground water lowering and surface drai t r cuts of? feet tit rncre vertical het rainage systems and interceptor drat n sools teal earth grade {settles@) ,C. 021 clan fica ipliance ww°i[ s alternatives where separations identified usrn.g the Division's 'NC Su tZ:>s,C; .see: Section X of this application 0 Yes rj No i�rtt Re( -d 4 mche.s -lees ittc hes 36 inches t be achieved. t➢orts we the project comply with separation requirements for wetland.,? (50 feet of separation) LJ `t"es See the Di:vision's draft separation requirements tier ttuation » 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 pro This wo ith scthacks found in the rive=°er basin c'ut buffered Streams per 1'+ \ ,N- 4. L)oes the project re;tare c.crwerage M uthc rr atitatt under a 404 'Nationwide or indi idual permits or 401 Water Quality Cetti.f3eahons'' Information can be obtained from the Ott 1 &, Huffc_f__i'e rrnrttrn, 13r taut Does pro, Per,1S1,wN(;" been applied for, o sedimentation contro Per position• 'C. \1'i additi( nal pernut.. certify a 0 Yes No Yes No 6), directly relcrted environmental permit~ or certiftcation applications are being 1 e been obtained. issuance of this permit is contingent on issuance i f dependent permit water management plans, etc.), project include any sewer collection lines that are deemed "high-prriority':'"' 1,04tl2. 'high -priority sewer" means "any aerial sewer, sewer contaetin d parallel to streantbanks that is subject. to erosion that undermines or deteriorates LI Yes s, include an attachment with details; for each line, irtcludina= Type (aerial Inc.isire„ material, and 1ocatie nl. ed, hawk sion and tphon, or sewer High priority lines shall be inspected by the permtiittee or its representative at least once every six -months and inspect documented per 15A \C'AC Il2T.0403(a)(5) or the pernutee's individual System -Wide Collection permit.. 1 RIA 04-1 ti. c4of Irr CERTIFICATIONS: L Does the submitted system comply with 15A NCAC 02T, the Minimum Design Criteria for tbe Permitting of Pump Stations and Force Mainsflatest version), and the Gravity. Sewer Minimum Design Criteria (Latest version) as applicable? Yes 0 No If No, complete and submit the Variance/Alternative Design Re -quest application (VADC 10-14) and supporting documents for review. Approval of the request is required prior to submittal of the Fast Track Application and supporting documents. Professional Engi ification: ssional Engineer's name froni Applic 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 documentation to the best of my knowledge. I further attest that to the best of my knowledge the proposed design has been prepared in accordance with the applicable regulations, Gravity Sewer Minimum Design Criteria for Gravity Sewers (latest version), and the Minimum Design Criteria for the Fast -Track Permitting of Pump Stations and Force Mains (latest version). Although other professionals may have developed certain portions of this submittal package, inclusion of these materials under my signature and seal signifies that 1 have reviewed this material and have judged it to be consistent with the proposed design. NOTE — In accordance with General Statutes 143-215,6A and 143-215.6B, any person who knowingly makes any false statement, representation, or certification in any application package shall be guilty of a Class 2 misdemeanor, which may include a fine not to exceed $10,000, as well as civil penalties up to $25,000 per violation. North Carolina Professional Engineer's seal, signature, and date: 3. Applicant's Certification per ISA NCAC 02T ,0106(b): a i4.0404ASEe Authority's name & title from Applicnon Item I. „ .CARO: • st.SSitg A .0' 00, .100 0. 0. attest that this application for has been reviewed by me and is accurate and complete to the best ofmy knowledge, 1 understand that if all required parts of this application are not completed and that if all required supporting documentation and attachments are not included, this application package is subject to being returned as incomplete. Iunderstand that any discharge of wastewater from this non - discharge system to surface waters or the land will result in an immediate enforcement action that may include civil penalties, injunctive relief, andior criminal prosecution. I will make no claim against the Division of Water Resources should a condition of this permit be violated, I also understand that if all required parts of this application package are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. NOTE — In accordance with General Statutes 143-215.6A and 143-215,6 , any person who knowingly makes any false statement, representation, or certification in any application package shall be guilty of a Class 2 misdemeanor, which may include a tine not to exceed $10,000 as well as civil penalties up to $25,000 per violation, Date: FORM: FTA 04-16 Page 5 of 5 CHARLOTTE WLTER July 11, 2017 Mr. Jeremy Horton Timmons Group 2030 S Tryon St Suite 3C Charlotte, NC 28203 SUBJECT: WATER AND SEWER FLOW ACCEPTANCE TREMONT TOWNHOMES 400 WEST TREMONT AVENUE, CHARLOTTE NC CLTWATER TRACKING# 2017805 After analysis of the sanitary sewer associated with the proposed project Tremont Townhomes, it was determined that there is sufficient capacity to accommodate the proposed sewer flow of 14,060 gallons per day (74 townhome units x 190 gpd/unit) at the connection point(s) indicated on the submitted utility plan 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. Please see the attached FTSE form. CLTWater agrees to furnish water to the subject project. The water quality to the subject project is regulated by the State Drinking Water Act Amendments of 1986, and The Water Supply Management Plan, PWS ID # 0160010, on file with the Public Water Supply Section of NCDEQ. 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 sy tem.is accepted on a first come, first served basis. The applicant should understand that this letter is not authorization to construct or extend 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 11) year of issuance of this flow acceptance letter; and payment for any service connection(s) has npt begin received within (1) year of issuance of this flow acceptance letter, this flow acceptance approval shall be rescinded and, a new flow acceptance study must be made. If you have any questions, you may contact me at (704) 432-5801. Sincerely, Barbara Gross Engineering Assistant Charlotte Water 5100 Brookshire Blvd, Chad() 2 216 charlottewater.org Operated by the City of Charlotte State of North Carolina Department of Environmental Quality Division of Water Resources Flow Tracking/Acceptance for Sewer Extension Applications (FTSE 04-16) Entity Requesting Allocation: Timmons Group Project Name for which flow is being requested: Tremont Townho More than one FISE may be i equirecf for a single projecst r the owner of the WWTP is not responsible fors czTl c ump stations along the route of the proposed Wastewaterlto °. I. 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 Allflows are inMGD 99.0 d. Estimated obligated flow not yet tributary to the WWTP 12.041 e. WWTP facility's actual avg. flow 62.895 f. Total flow for this specific request o 014 g. Total actual and obligated flows to the facility 74.950 h. Percent of permitted flow used 75. Complete this section for each pump station you are responsible for along the route of this proposed wastewater flow. List pump stations located between the project connection point and the WWTP: (A) (B) (C) (D)-(B+C) (E)=(A-D) Design Obligated, Pump Average Daily Approx. Not Yet Total Current Station Firm Flow** Current Avg. Tributary Flow Plus (Name or Capacity, * (Firm / pf), Daily Flow, Daily Flow, Obligated Available Number) MGD MGD MGD MGD Flow Capacity*** * The Firm Capacity of any pump station is defrned as the tnaxi.mum pumped flow that can be achieved with the largest pump taken out of service. ** Design Average Daily Flow is the firm capacity of the pump station divided by a peaking factor (pf) not less than 2.5. *** A Planning Assessment Addendum shall be attached for each pump station located between the project connection point and the WWTP where the Available Capacity is < O. Downstream Facility Name (Sewer): 2200 Block Toomey Avenue (1971) Downstream Permit Number: unknown Page 1 of 2 FTSE ()4-16 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 is form indicates acceptance of this wastewater flow. \ 0/G2�� Signing Official Signature ate Page 2 of 2 FTSE 04-16 SITE MAP - AERIAL Tremont Square - October 3, 2017 0 400 TIMMONS GROUP YOUR VISION /ACHIEVED THROUGH OURS USGS TOPO MAP Tremont Square - October 3, 2017 000 2 Feet TIMMONS GROUP YOUR VISION ACHIEVED THROUGH OURS Business Registration Division Page 1 of 1 North Carolina Elaine F. Marshall DEPARTMENT OF THE Secretary SECRETARY of STATE PO Box 29622 Raleigh,NC 27626-0622 (919)614-5400 Account Login Note: Due to the installation of equipment upgrades, our website will not be fully functional Create beginning at 7:00 p.m. Friday, October 6th through 7:00 p.m. Saturday, October 7th. We apologiz8ite for any inconvenience this may cause. Account Click Here To: View Document Filings File an Annual Report Amend a Previous Annual Report Print a Pre -Populated Annual Report form Corporate Names Legal: CCIP TMH, LLC Limited Liability Company Information Sosld: Status: Annual Report Status: Citizenship: Date Formed: Fiscal Month: Registered Agent: Corporate Addresses 1567898 Current -Active Current Domestic 1/23/2017 January Harrison, Todd G Mailing: Principal Office: Reg Office: Reg Mailing: 831 East Morehead Street, Suite 750 Charlotte, NC 28202 831 East Morehead Street, Suite 750 Charlotte, NC 28202 831 East Morehead Street, Suite 750 Charlotte, NC 28202 831 East Morehead Street, Suite 750 Charlotte, NC 28202 Company Officials All LLCs are managed by their managers pursuant to N.C.G.S. 570-3-20. haps://www.sosne.gov/Search/profeorp/12564754 10/6/2017 TIMMONS GROUP YOUR VISION ACHIEVED THROUGH OURS. TRANSMITTAL TO: Ori Tuvia NC DEQ — Division of Water Resources 610 East Center Avenue Mooresville, NC 28115 zi ENCLOSED PLEASE FIND: #1, 2, 3, 4, 5, 6, 7 11 WE ARE SENDING UNDER SEPARATE COVER: COPIES 1 1 1 1 1 1 1 DATE 10/03/17 9/21/17 10/03/17 10/03/17 7/11/17 9/21/17 9/22/17 NUMBER 2 4 5 6 7 Date: 10/05/17 Job #: 39306 Project: Tremont Square Reference: Copies Sent To: DESCRIPTION Fast Track Sewer Application Developers Agreement USGS Topo Map Site Map with Aerial Charlotte Water FTSE Fee Check S480 (Check No. 131) Private Sewer Plans THESE ITEMS ARE TRANSMITTED: If enclosures are not as noted, please notify us at once COMMENTS: To Whom It May Concern: Please see the attached Fast Track Sewer Application for review. Please call or email with any questions, Thanks. SIGNED: remy T H 80.500, 849 jeremy,horton@timmons.com r•J 0 co z eodStreet, Suite 25O|[h rxx704J7h]076 704.682.8600 Site Development � E 0 Lc; 0 E Permit Number WQ0039532 Central Files: APS _ SWP _ 10/10/2017 Permit Tracking Slip Program Category Non -discharge Permit Type Gravity Sewer Extension, Pump Stations, & Pressure Sewer Extensions Primary Reviewer barry.love Coastal SWRule Permitted Flow 14, 060 Facility Status Active Project Type New Project Version Permit Classification 1.00 Individual Permit Contact Affiliation Facility Name Tremont Square Location Address Owner MajorlNlinor Minor Facility Contact Affiliation Region Mooresville County Mecklenburg Owner Name Ccip Tmh LLC Dates/Events Owner Type Non-Govemment Owner Affiliation Todd G. Harrison 831 •E Morehead St • • Charlotte NC 28202 Orig Issue 10/10/2017 App Received 10/6/2017 Regulated Activities Draft Initiated Scheduled Issuance Subdivision Wastewater collection Outfall Public Notice Issue 10/10/2017 Requested /Received Events Effective 10/10/2017 Expiration Additional information requested Additional information received Waterbody Name Streamindex Number Current Class Subbasin FAST TRACK SEWER ENGINEERING CERTIFICATION PERMITTEE: CCIP TMH, LLC PERMIT #: WQ0039532 PROJECT: Tremont Square ISSUE DATE: October 10, 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 herein or portions thereof. rp Printed Name, Title Signa ure Date ENGINEER'S CERTIFICATION as a du l registered Professional En ineer in the State of North Carolina, having beerl(auth trized to observe periodically, 111 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. LtiI.Crl4Rf ' Si North Carolina Professional Engineer's Seal w/signature & date: Final n Partial (include description Certification Comments/Qualifiers (attach if necessary): SEAL. 035i60 State of North Carolina Environmental Quality i'Water Resources I Water Quality Regional Operations Mooresville Regional Office' 610 East Center Avenue, Suite 31)1 ! Mooresville, North Carolina 2811.5 • TIMMONS GROUP YOUR VISION ACHIEVED THROUGH OURS. TRANSMITTAL TO: Barry Love Water Quality Regional Operations Section Date: 04/24/19 Job #: 39306 Division of Water Resources North Carolina Department of Environrrlental Quality Project: Tremont Square 610 East Center Avenue, Suite 301 Reference: WQ0039532 Mooresville, North Carolina 28115 Copies Sent To: a ENCLOSED PLEASE FIND: #1, WE ARE SENDING UNDER SEPARATE COVER: COP ES l DATE NUMBER DESCRIPTION 4/24/19 1 Private Sewer Certification If enclosures are not as noted, please notify us at once. COMMENTS: To Whom It May Concern Please see the attached documents for the private sewer at Tremont Square.. For any questions please call Jeremy Horton at 980-500-4849, 610 East Mor FAX 704.376.1076 704.602.8600 astructure Technology Development 1 Water Resources Environmental Quality ROY COOPER Governor MICHAEL S. REGAN Secrelary LINDA CULPEPPER Director As built check list (reference 2T .0300) Reviewed By: Barry Love f Review Date: 04/30/2019 Project Name: Tremont Square WQ#: WQ0039532 County: Mecklenburg 1) As -built has been signed, sealed, and dated by an N.C. PE IN Yes ❑ No 2) Adequate information related to sewer lines : Note that per the 2T and MDC, there is a minimum 8" for public gravity or minimum 6" for private gravity, Three (3) feet minimum cover shall be provided for all sewers unless ferrous material pipe is specified. Manholes shall be installed: at the end of each line, at all changes in grade, size, or alignment, at all intersections, and at distances not greater than 425 feet, minimum diameter of manholes shall be 4 feet (48 inches). ® Yes In No n N/A 3) Adequate information related to pump stations: Ensure power reliability option is selected (15ANCAC 02T.0305(h)). ❑ Yes ❑ No ® N/A 4) Is Project design in accordance with (see section B.13 of FTA 12-12) 15A NCAC 02T Gravity Sewer Minimum Design Criteria (latest version), Minimum Design Criteria for Permitting of Pump Stations and Force Mains (latest version). ® Yes n No n N/A If no, a variance approval is required per the requirements of 15A NCAC 02T.0105(b) ❑ Applicant must submit TWO copies of the plans, specifications, and calculations ❑ Contact the Central Office to discuss the variance request to determine a course of action. The central office will review the variance request, and if approvable, specific language regarding the variance will be forwarded to the Regional Office reviewer to incorporate into the permit. A copy of the variance letter (or email correspondence) should be kept with the application file. 5) Project contains high priority lines (15A NCAC 02T .0402(2)) n Yes ® No If Yes, insure that the permit contains the necessary condition related to high priority Iines 15A NCAC 02T.0403 (a)(5) 6) Is the Sewer As -built length within 10% of the fast track applied Length? (1 Original length of pipe — As built length f / Original length) < 10%. ® Yes ❑ No If no application needs to be modified. Nirtiiing Cam_pres`_ State of North Carolina I Environmental Quality l Water Resources I Water Quality Regional Operations Mooresville Regional Office 1610 East Center Avenue, Suite 301 I Mooresville, North Carolina 28113 70 4-663-1699