Loading...
HomeMy WebLinkAboutWQ0039740_Regional Office Historical File Pre 2018Water Resources Environmental Quality January 22, 2018 Mr. Chester Brown, III, Vice -President Brown Investment Properties, Inc. 4400 West Market Street Greensboro, NC 27401 UCOOPER Governor MICHAEL S. REGAN Secretary LINDA CULPEPPER interim Director • Subject: Permit No. WQ0039740 Brown Investment Properties, Inc. Riverbend - Multi -Family Wastewater Collection System Extension Permit Mecklenburg County Dear Mr. Brown: In accordance with your application received January 12, 2018, we are forwarding herewith Permit No. WQ0039740 dated January 22, 2018, to Brown Investment Properties, Inc. (Permittee) for the construction and operation upon certification of the subject wastewater collection system extension. This permit shall be effective from the date of issuance until rescinded, and shall be subject to the conditions and limitations as specified therein. This cover letter shall be considered a part of this permit and is therefore incorporated therein by reference. Please pay particular attention to the following conditions contained within this permit: Conditions 1.1 & 1.2: Alternative designs are granted relative to the minimum slope of the sanitary sewer and minimum separation distance from wetlands, per 15A NCAC 02T.0105(n). Please see Conditions 1.1 and 1.2 for more details. Condition 11.1: This permit shall not be automatically transferable; a request must be made and approved. Condition 11.4: Requires that the wastewater collection facilities be properly operated and maintained in accordance with 15A NCAC 2T .0403 or any individual system -wide collection system permit issued to the Permittee. It shall be the responsibility of the Permittee to ensure that the as -constructed project meets the appropriate design criteria and rules. Failure to comply may result in penalties in accordance with North Carolina General Statute §143-215.6A through §143-215.6C, construction of additional or replacement wastewater collection facilities, and/or referral of the North Carolina -licensed Professional Engineer to the licensing board. If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing upon written request within 30 days following receipt of this permit. This request must be in the form of a written petition, conforming to Chapter 150E of North Carolina General �`^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 3011 Mooresville, North Carolina 28115 704-663-1699 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) 235-214 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: Marc Van Dine, P.E. (e-copy) Barbara Gross (e-copy) Tommy Rowland (e-copy) Regional Office Files Water Resources Central Files PERCS (e-copy) I 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 Brown Investment Properties, Inc. Mecklenburg County for the construction and operation of approximately 1,456 linear feet of 8-inch gravity sewer to serve the Riverbend - Multi -Family project, and the discharge of 37,330 gallons per day of collected domestic wastewater into the Charlotte Water existing sewerage system, pursuant to the application received January 12, 2018, and in conformity with 15A NCAC 2T; the Division's Gravity Sewer Minimum Design Criteria adopted February 12, 1996, as applicable; the Division's Minimum Design Criteria for the Fast - Track Permitting of Pump Stations and Force Mains adopted June 1, 2000, as applicable; and other supporting data subsequently filed and approved by the Department of Environmental Quality and considered a part of this permit. This permit shall be effective from the date of issuance until rescinded and shall be subject to the specified conditions and limitations contained therein. by W. Corey Basinger, Regional Supervisor Water Quality Regional Operations Section Mooresville Regional Office Division of Water Resources, NCDEQ Permit Number: WQ0039740 Permit Issued: January 22, 2018 SUPPLEMENT TO PERMIT COVER SHEET Brown Investment Properties, 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 McAlpine Creek Wastewater Treatment Plant in accordance with Permit Number NC0024970. 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, 37,330 gallons per day, shall be made tributary to the subject sewer system until an application for permit modification for an increase in flow has been submitted to and approved by the Division. [15A NCAC 02T.0304(b)1 2. This permit shall become voidable unless the agreement between Brown Investment Properties, Inc. and Charlotte Water for the collection and final treatment of wastewater is in full force and effect. [15A NCAC 02T.0304(h)] II. STANDARD CONDITIONS 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 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.5 143-215.1(d3)1 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] rv 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 2B .0506(a), and public notice shall be provided as required by North Carolina General Statute §143-215.1C. h. A Grease Control Program is in place as follows: 1. For public owned collection systems, the Grease Control Program shall include at least biannual distribution of educational materials for both commercial and residential users and the legal means to require grease interceptors at existing establishments. The plan shall also include legal means for inspections of the grease interceptors, enforcement for violators and the legal means to control grease entering the system from other public and private satellite sewer systems. 2. For privately owned collection systems, the Grease Control Program shall include at least bi- annual distribution of grease education materials to users of the collection system by the permittee or its representative. 3. Grease education materials shall be distributed more often than required in Parts (1) and (2) of this Subparagraph if necessary to prevent grease -related sanitary sewer overflows. i. Right-of-ways and easements shall be maintained in the full easement width for personnel and equipment accessibility. 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. 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 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(al)] 6. Construction of the gravity sewers, pump stations, and force mains shall be scheduled so as not to interrupt service by the existing utilities nor result in an overflow or bypass discharge of wastewater to the surface waters of the State,. [15A NCAC 02T.0108(b)] Upon completion of construction and prior to operation of these permitted facilities, the completed Engineering Certification form attached to this permit shall be submitted with the required supporting documents to the address provided on the form. A complete certification is one where the form is fully executed and the supporting documents are provided as applicable. Any wastewater flow made tributary to the wastewater collection system extension prior to completion of this Engineer's Certification shall be considered a violation of the permit and shall subject the Permittee to appropriate enforcement actions. If the permit is issued to a private entity with an Operational Agreement, then a copy of the Articles of Incorporation, Declarations/Covenants/Restrictions, and Bylaws that have been appropriately filed with the applicable County's Register of Deeds office shall be submitted with the certification. A complete certification is one where the form is fully executed and the supporting documents are provided as applicable. Supporting documentation shall include the following: a. One copy of the project construction record drawings (plan & profile views of sewer lines & force mains) of the wastewater collection system extension. Final record drawings should be clear on the plans or on digital media (CD or DVD disk) and are defined as the design drawings that are marked up or annotated with after construction information and show required buffers, separation distances, material changes, etc. I 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 farce 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. j 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; 1SA 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- 2151(b)] FAST TRACK SEWER ENGINEERING CERTIFICATION PERMITTEE: PERMIT #: PROJECT: ISSUE DATE: Brown Investment Properties, Inc. WQ0039740 Riverbend - Multi -Family January 22, 2018 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, IT weekly, n 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] Environmental Quality I Water Resources I Water Quality Regional Operations DIStsion of Water Resources State of North Carolina Department of Environmental Quality Division of Water Resources NCAC 02T .0300 — EAST TRACK SEWER SYSTEM EXTENSION APPLICATION ETA 04-16 & SUPPORTING DOCUMENTATION Application Number: 7 -8 (to he completed by DWR.f. All items must he completed or the application will be returned I. APPLICANT INFORMATION: I. Applicant's name: Brown Investment .Properties. Inc. IIOA, utility, etc.) 2. Applicant type: [1. Individual El Corporation E] General Partnership Privately -Owned Public Utility Federal EI State/('ounty 111 Municipal Lil Other 3. Signature authority's name: Chester Brown, 111 per 15A NCAC .02I .0 06(1?), Title: Vice -President 4.. Applicant'smailing address: 440QVMarEe1 Street City: Greensboro State NC Zip: 27401- 5. Applicant's contact intbrinatio.n: Phone number: (336) 379-8771 EmailAddress: chetbrownciaipinc.com H. PROJECT INFORMATION: Project name: Riverbend Multi -Family 2. Application/Project status: RECIIIIEGEDINC:LIANROWEI fo 00 R. F.: To LIE 'REGIONAL OFFCEI: Proposed (New Permit) 111 Existing Permit/Project If a. modification., provide the existing permit. number: WQ00 and issued date: If new construction hut part of a master plan., provide the existing permit :number: 3, County where project Os locai,ed: 1Ienbuig 4.. Approximate Coordinates (Decimal Degrees): Latitude: 35.328454- Longitude: -80.936554' 5. Parcel ID (if applicable): 033-04-110 (or Parcel ID to closest downstream sewer) III. CONSULTANT INFORMATION: L. Professional Engineer: Marc Van Dine Lice se Number: 036289 Finn: Design Resource Group, PA. Mailing address: 2459 Wilkinson Blvd Suite 00 City: Charlotte State: NC Zip: 282,08- Phone number: (704) 343-0.608 ETTrail. Address: margdgipc IV. WASTEWATER TREATMENT FACILITY (NNINITF) INFORMATION: 1. Facility Name: .McAlpine Creek, Irwin. Creek, Sugar Creek Permit Number: NC0024970, NC0024945, NC0024937 Owner Name: City of Charlotte V. RECEIVING DOWNSTREAM SEWER INFORMATION (if different than WWTF): 1. Permit Number(s): WQ Downstream (Receiving) Sewer Size: inch System Wiile Collection stern Permit Ntimber(sllif applicable): WQCS Owner Name(s): FORM: FTA 04-16 Page 1 of 5 VE GENERAL REQUIREMENTS 1, If the Applicant is a Privately -Owned Public Utility, has a Certificate of Public Convenience and Necessity been. attached! 0 Yes 0No N/A 2. Ifthe Applicant is a Developer ,of lots to be sold. has a Developer's Operational Agreemen. FORM: DEV) been attached? 111 Yes EINo N/A 3. lithe Applicant is a Home Property Owners' Association,, has an Operational Agreement (FORM. 0A been attached? El Yes LINo N/A 4. Origin of wastewater: (check all that apply): El Residential Owned Residential Leased El School / preschool / day care 0 Food and drink facilities • Businesses 7 offices / factories 0 Retail (stores, centers, malls) El Retail with food preparation/service fl Medical / dental / veterinary facilities 0 Church El Nursing Home 5. Nature of wastewater : 100 % Domestic/Commercial % Commercial % Industrial (See 15A NCAC 02T .0103(20)) El Car Wash El Hotel andlor Motels 0 Swimming Pool /Clubhouse 0 Swimming Pool/Filter Backwash LI Other (Explain in Attachment) >Is there a Pretreatment Program in effect? El Yes 0 No 6. Has a flow reduction been approved under I 5A NCAC 02T .0114(G? El Yes 0 No io If yes, provide a copy of flow reduction approval letter 7. Summarize wastewater generated by project: Establishment Type (see 02-1,0114(1)) Daily Design Flow No. of Units Flow Apartment Units 135 gal/Unit 268 36,1.80 GPD nenityCenter 50 gal/100 ft/s.2 2000 1000 GPD ool 10 gal/person 150 GPD gal/ GPD gal/ GPD gal/ GPD Total37,330 GPD a See 1.5A NCAC 02T .011 4(b), (d), (e)( 1 ) and (e)(2) for caveats to wastewater des gn flow rates (i.e., minimum flow per dwelling; proposed unknown non-residential development uses; public access facilities located near high public use areas; and residential property located south or east of the Atlantic Intracoastal Waterway to be used as vacation rentals as defined in U.S.. 42A-4). b Per 15.A NCAC 02T .0-114(c), design flow rates for establishments not identified [in table I.5A NCAU 02T.01 14] shall be determined using available flow data, water using fixtures, occupancy or operation patterns, and other measured data. 8. Wastewater generated by project: 37,330 GPD (per .I5,A. NCAC 021 .0114) Do not include future flows or previously permitted allocations If permitted flu vv is zero, indicate why: El Pump Station or Gravity Sewer where flow will be pennitted in subsequent permits that connect to this line LI Flow has already been allocated in Permit Number: O Rehabilitation or replacement of existing sewer with no new flow expected O Other (Explain):. FORM: ETA 04-16 Page 2 of 5 °Vit. GRAVITY SEWER DESIGN CRITERIA (11 Applicable) - 02T .0305 Sum.marize gravity sewer to be permitted.: Size ches) Length (Feet) ' Gra Material 1,456..25 PVC • Section II & IFI of the MDC for Permitting. of Gravity Sewers contains in tbrmation related to design criteria Section III contains information related to minimum slopes for gravity sewer(s) • Oversizing lines to meet minimum sloperequirement is not allowed and a violation of the MDC PUMP STATION IES1GN CRITERIA (If Applicable).— 021 .0305. & MIX: (Pump Stations/Force Mains): .COMPLETE FOR EACH PUMP STATION INCLUDED INTHIS PROJECT 1. Pump station number or name: 2 Approximate Coordinates (Decimal Degrees): Latitude: Longitude: - 3. Design flow ofthe pump station: millions gallons per day (firm capacity) 4. Operational point(s) of the pump(s): gallons per minute at feet total dynamichead (TM) 5. Summarize the force main to be permitted (for this Pump Station): Size (inches) Length (feet) Material 6. Power reliabilityin accordance with 1 5i! NC1C1211,)3Qabj.11): El Standby power source or pump with automatic activation and telemetry - 1.5A NCAC 02T .0305(h.)(1)(BY Required fir all pump stations with an average daily flow greater than or equal to 15,000 gallons per day "io• Must be permanent to facility Or if the pump station has an average daily flow less than I15„000 gallons per day: E] Portable power source with manual activation, quick -connection receptacle and telemetry - 1.5A NCAC 02T .0305(4)(1 )(C) or 11 Portable pumping unit with plugged emergency pump connection and telemetry - 15A NCAC 02T .0305(h)(1)(C): It shall be demonstrated to the Division that the portable source is owned or contracted by the applicant (draft agreement) and is compatible with the station. • lithe portable power source or pump is dedicated to multiple pump stations, an evaluation of all. the pump stations' storage 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: FTA 04-16 Page 3 of 5 IX. SETBACK S & SEPA.RATIONS-- (02B .0200 & 15A NCAC 02T .0305(1)): 1. Does the project comply with all separations found. in 15,A. NCAC 02T .0305(0 &, tut 15A NCAC 02T.0305(f) contains minimum separations that shall be provided for se Setback Parameter* ewers and other utilities not fisted below (vertical)_ Water mai rertical-water over sewer including in benched trenches) 'ns (horizontal) Reclaimed water lines aLreelaimed over sewer) Reclaimed water lines (horizontal - reclaimed over sewer) ▪ An private or public water supply source, including any wells, WS-I waters of Class II or Class II impounded reservoirs used as a source ofdrinking Vita t er Taters classified WS (except WS-I or WS-V), B, SA, ORW, LIQW, or SB from normal high water (or tide elevation) and wetlands t:s..'ee item IX,21 **Any other stream, lake, impoundment, or ground water lowering and surface drainage ditches Any building foundation Yes ara0un Required 24 inches 18 inches 10 feet 18 inches 2 feet 0 . e 50 feet 10 feet 5 feet Any basement 10 feet Top slope of embankment. or cuts of 2 feet or more vertical. height flrainge systems and interceptor drains swimlning pools Final earth grade (vertical) feet 5 feet 10 te,et 36 inches • 5A NCAC 02T.0305(g) contains alternatives where separations in 021-,01951t) cannot be achieved, • ream classifications can be :identified using the .Division's NC Surface Water Classifications webpage If noncompliance with 02T030.510_orAgt„ see Section X of this application 2. Does the project comply with separation requirements for wetlands? (50 feet of separation) El Yes El No 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. N/A 3. Does the project comply with setbacks found in the river basin rules per 15A _ .21 .0200? El Yes El No NA This would include Trout Buffered Streams per i5A.'NC„AC 2E1,0202 4. Does the project require coveragelauthorization under a 404 Nationwide or individual permits or 401 'Water Quality Certifications'? Information can be obtained from the 401 & Buffer Permitting Branch El Yes No 5. Does project comply with„i5A NCAC 0217.0105(0(6) (additional permitslcertifications)? El Yes No Per 1 5A NCAC 0217.0105(c)(6), 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 NCAC 02T,0402, "high -priority sewer" means "any aerial sewer, sewer contacting surface waters, siphon, or sewer positioned parallel to streambank.s that is subject to erosion that undermines or deteriorates the sewer. [1] Yes No EI N/A If yes, include an attachment with details for each line, including type (aerial line, size, material, and location) High priority lines shall be inspected by the 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: ETA 04-16 Page 4 of 5 CERTIFICATIONS: flocs the submitted system comply with I A N('AC 02T, the Minimum Deign Criteria for the Permitting of Pump :,Stations and Force Mains (latest versions). and the (Ifavity Sewer Minimum Design. Criteria (latest version) as applicable? Yes LINo If No, complete and submil. the Variance/Alternative Design Request application ('VADC I0 l4) and supporting documents for review. Approval of the request is required prior to submittal of the Fast'Track Application and supporting documents. 2. Professional Fnineer's Certification: (Professional Engineers name from Application Item IFT.1. t that this application for has been reviewed by me and is accurate„ complete and consistent with the inforrrta ton supplied in the plans, spec-ifrcations, 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 M.initnuna Design Criteria for Gravity Sewers (latest version), and the 'Minimum Design Criteria for the Fast -Track Permitting of Pump Stations and Force Mains (latest version). Although other professionals may have developed certain portions of this submittal package, inclusion of these materials under my signature and seal signifies that I have reviewed this material and have judged it to be consistent with the proposed design. NOTE — In accordance with General Statutes 143-21.5.6A 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 misdemeanor, which may include a'fne 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: Applicant's C erti cation per 1.5A NCAU 02T .0106(h):. C he 5 +fit' 6_u.L✓.I r Tir (Signature Authority's name Cell -- from Application Item 1.3.) attest t this ppheation for has been reviewed by me and is accurate and complete to .the best. of my knowledge. I understand that if gall 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, I und.erstan.d that any discharge of wastewater from this non - discharge system t.o surface waters or the land 18'111 result in an immediate enforcement action that may include civil penalties, injunctive relief; andlor criminal. prosecution. I will make no claim against the Division of Water Resources should a condition. of this permit be violated. 1 also understand that if al] 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 143-215.6,E 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. rna'y include a tine not to exceed $10,000 as well as civil penalties up to $25,000 per violation. e: Da 1Mtx1A FORM: FTA 04-16 Page 5 of 5 Tay. 11,5.rop are s-wys dososots DESIGN RESOURCE GROUP LANDSCAPE ARCHITECTURE CIVIL ENGINEERING TRANSPORTATION PLANNING STREET MAP PROJECT # LIRANM N3Y, CHECKED Elf C80-02:2 JOS MUG) JANUARY I1,2018 REVISIONS S 91.0 MOUNTAIN ISLAND LAKE Cooks Memorial Church Cern DESIGN RESOURCE. u LANDSCAPE ARCHITECTURE CIVIL ENGINEERING TRANSPORTATION PLANNING Y4 rlesrtra. NC 2:i2 i3'v`ONTMO§A%"J`;.tiS'v2:20`.Lb".`.'.vz;1Yb"a`°aicHsrw1MA 1iWtSn,22,a 2.,, r` Z W • Z W W x x z m©6 W ©m) �-" EL O- Z0 CC r`• • W c� cc QUAD MAP MOUNTAIN ISLAND LAKE GRID 17S PROJECT # 828-001 DRAM &V JOB CHECKE2 WW1 JANUARY 11, 2018 REV#SIONS. Q.'MI.O DESIGN RESOURCE GRGU January 16, 2018 NCDEQ — Division of Water Resources Mooresville Regional Office ATTN: Barry Love 610 East Center Ave., Suite 301 Mooresville, NC 28115 RE: Riverbend Multi -Family Fast -Track Application for Gravity Sewer Collection Systems Barry: Please find enclosed the complete capacity assurance package for the above referenced project that was left out of the Fast Track Application Package for a gravity sanitary sewer extension submitted on January 11m, 2018. The enclosed capacity assurance package includes the following items from the city of Charlotte: • Water and Sewer Flow Acceptance • FTSE 04-16 • FTSE Planning Assessment Addendum (PM) If any additional information is needed to process this request, please do not hesitate to contact me at directly 704:343.0608 x316. Sincerely, Design Resource Group, PA Josh Breed Associate / CORPORATE SEAL C-95 C-2165 NCBE.S 245.9vv'i ir1 m rr Boulevard, Sure. 200 Ct=arlotte, NC 28208 CHARLOTTE W TER January 27, 2017 Mr. Brandon Sherrill Design Resource Group 2459 Wilkinson Bv Charlotte, NC 28202 SUBJECT: WATER AND SEWER FLOW ACCEPTANCE RIVERBEND 3950 MT. HOLLY-HUNTERSVILLE ROAD, CHARLOTTE NC CLTWATER TRACKING# 20161553 After analysis of the sanitary sewer system associated with the proposed project, Riverbend, it was determined that there is sufficient capacity to accommodate the proposed sewer flow of 37,330 gallons per day (268 apartment units x 135 gpd/unit; 2,000 ftamenity center x 50 gpd/100 ft2; 15 person pool x 10 gpd/person) at the connection point(s) indicated on the submitted utility plan for transmission to the McAlpine Creek Wastewater Treatment Plant; NPDES permit number NC0024970, for treatment. This acceptance of flow is based upon the existing capacity of the designated publicly owned treatments works. Please see attached NC DEQ FTSE form. Charlotte Water (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. The applicant should understand that due to the involvement of other agencies and continuing growth of the water system, the ability to provide service for future projects cannot be guaranteed nor reserved. Connection to the CLTWater system is accepted on a first come, first served basis. The applicant should understand that this letter is not authorization to construct private water systems, as the appropriate local or State permits are required prior to construction. If the appropriate authorization to construct perrnits are not obtained construction has not started within one (1) year of issuance of this flow acceptance, and payment for any service connections have not been received within 1 ear of issuance of this flow acce tance letter this flow acce tance approval shall be rescinded and a new flow acceptance request must be made. If you have any questions, please do not hesitate to contact me at (704) 432-5801. Sincerely, Barbara Gross Engineering Assistant Charlotte Water 5100 Bra Blvd,. Charlotte, NC_ 28216.. charicatewater.org 410 Operated by the City of Charlotte Depart State of North Carolina of Environmental Quality ivision of Water Resources Flow Tracking Acceptance for Sewer Extension Applications (FTSE 04-16) Entity Requesting Allocation: Design Resource Gr©up Project Name for which flow is being requested: Riverbend - Multi -Family More than one EMT may be required for a single pi -axe t if the owner of the WPM' is not responsihlefa all pump stations along the route of the proposed wastewater flow Complete this section only if you are the owner of the ewater treatment plant. a. WWTP Facility Name: McAlpine Creek, Irwin C b. WWTP Facility Permit #: NC0024970, NC002.4945, eek, Sugar Creek 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 99.0 GD 13.41 70.717 0.037 84.170 85 0%_. II. Complete this section for each pump station you are responsible for along th proposed wastewater flow. List pu p stations located between the pro Purnp Station Firm (Name or Capacity, * Number) MGD Long Creek 9.9 (A) Design Average Daily Flow** (Firm / pf), MGD 3.96 0 t connection point and the WW`l`P: >3) Approx. Current Avg. Daily Flow, MGD 4.18 Paw Creek 10"5 4.2 6.75 (C) Obligated, Not Yet Tributary Daily Flow, MGD 2 Total Current Flow Plus Obligated Flow his (D) (B+=C) (E)=(A-,D) Available Capacity*** 4.4'1. -0.45 7.06 - 2 JL * The Firm Capacity of any pump station is defined as the maximum pumped flow that can be achieved with the largest pump taken out of service. ** Design Average Daily Flow is the firm capacity of the pump station divided by a peaking factor (pf) not Tess 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 < (l. Downstream Facility Name (Sewer): Mt..Ho].l.y-Hunteraville Road 2003 Annexat ,c n Cveriaok Area Downstream Permit Number: 2 04 - 5 8 9 Page 1 of 6 O4-1 6 III. Certification Statement: I J. 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 Iocal 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 Offic Ignature Page 2 of 6 Date FTSE 04-16 FTSE PLANNING ASSESSMENT ADDENDUM (P Submit a planning assessment addendum for each pump station listed in Sectio Capacity is < O. Pump Station (Name or Number): Long Creek and Paw Creek e Given that: a. The proportion and amount of Obligated, Not Yet Tributary Daily Flow (C) accounts for s . 2 (Long) /4 .4 (Paw) °A and 0 . 23/0 . 31 MGD of the Available Capacity (E) in. Pump Station Long Creek and Paw Creek; and that b. The rate of activation of this obligated, not yet tributary capacity is currently approximately 0 . 23 / ©. 31 MG© per year; and that c. A funded Capital Project that will provide the required planned capacity, namely Long Creek EQ Basin and Paw Creek Fcrceamain Replacement is in design or under construction ,with planned completion in Long Creek EQ Basin - cemplere; and/or d. The following applies: 'a" ek F rce a,: in = 2020 Charlotte Water's Community Investment Plan has allocated funds for improvements to the Paw Creek forcemain and a five -million gallon EQ basin at Long Creek Pump Station. Long Creek and Paw Creek pump stations operate as a system using SCADA data to determine the rate of flow delivered from the upstream pump station, Long Creek, to Paw Creek the downstream facility. Long Creek pump station has the ability to transfer flows to flow equalization tanks during peak flow events and then meter out flow to Paw Creek as flow conditions allow. In addition, the basins for both stations are large and result in a daily peaking factor of 2,.06 at Paw Creek Purnp Station, which allows the stations to operate safely at flows greater than 40% of the farm pumping cepa y• Therefore: Given reasonably expected conditions and planning information, there is sufficient justification. to allow this flow to be permitted, without a significant likelihood of over -allocating capacity in the system infrastructure. I understand that this does not relieve the collection system owner from complying with G.S. 143-215.67(a) which prohibits the introduction of any waste in excess of the capacity of the waste disposal system. Signing vial Signature Page 3 of 6 Date FTSE 08-13 Ctu79 (42) 9.9-IS CA201.711402379 BUSINESS CORPORATION ANNUAL RE SOSID: 0016208 Date Filed: 11/22/2017 11:59:00 PM Elaine F. Marshall North Carolina Secretary of State CA2017 114 02379 CA201711402379" NAME OF BUSINESS CORPORATION. BROWN INVESTMENT ' PROPERTIES INC SECRETARY OF STATE ID NUMBER: 0 0162 08 STATE OF FORMATION: NC FISCAL YEAR END: 12 31 16 la 1 hereby certify that in Emmet report eampated In its enWrty has been submitted end the infemullan requested below (required by NCOS 55.16.22) hee nal lunged end Is therefore up lo data SECTION A: IMMURED AGENTS INFORMATION 1. NAME OF REGISTERED AGENT: CHESTER H . BROWN, III 2. SIGNATURE OF THE NEW REGISTERED AGENT: SIGNATURE CONSTITUTES CONSENTTOTHEAPPO T 3. REGISTERED OFFICE STREET ADDRESS & COUNTY 4. REGISTERED OFFICE MAILING ADDRESS 440 WEST MARKET STREET 440 WEST MARKET STREET GUILFORD GREENSBO NC 27401 GREENSBORO NC 27401 SECTION B: PRINCIPAL OFFICE INFORMATION 1. DESCRIPTION OF NATURE OF BUSINESS' REAL ESTATE - RENTAL, MANAGEMENT AND DEVELOPM 2. PRINCIPAL OFFICE PHONE NUMBER:.3 3 6-379-8771 4. PRINCIPAL OFFICE EMAIL: 3. PRINCIPAL OFFICE STREET ADDRESS & COUNTY 5. PRINCIPAL OFFICE MAILING ADDRESS .440 WEST MARKET STREET 440 WEST MARKET STREET GgEEAlsgelto 8ROMISSO-NC 27401i%`a)t,.foGO GREENSBORO NC 27401 SECTION C: OFFICERS (Enter additional officers In Section E.) NAME CHESTER H . BROWN;Tir NAME: PETER W . PLACENTIN9 NAME. CHESTER H . BROWN.' Egc TIE VICE PRESIDENT TITLE:VICE PRESIDENT TITLE. PRESIDENT ADDRESS: 440 WEST MARKETSTADDRESS: 440 WEST MARKET ADDRESS: 440 WEST MARKET .sr GREENSBORO GREENSBORO - GREENSBORO NC 27401 NC 27401 NC 27401 SECTION D: CERTIFICATION OF ANNUAL -REPORT. Section D must be completed In Its entirety bye person/business entity. '4l,-IIIi 81ONATURE DATE Form mutt be.Ipow by a tear god wtd.r Staloff Coral. lam CHESTER Ii.. BROWN, III PRESIDENT Print or Typo Noon o1 Ducar PrbrtcrTypo TM. of O6,yr HOW TO FILE AND FEES: TWO FILING OPTIONS 1. Fite the annual report electronically with the NC Secretary of State for a reduced tee of twenty dollars (S20) — eighteen dollar (S18) Sling fee and two dollar (32) electronic Sing fee. File electronically et 'Fite Annual Reoctts Ortilme with real time filing; or 2. Fite the annual report (Form CD-479), In paper form with the NC Department of Revenue for fee of Iwentyfive dollars (325). Mall Form C0•479 to NC DOR, PO Sox 25000, Raleigh, NC 27040.0500. The paper return is not a mat -time filing and will take longer to process. Note: Notch Carolina law does nolpermit Limited Lioblltty Companies (I..LCe) and Limited Liability Partnerships (LLPO) to file the annuli reportvIth the NC Department of Revenue, Therefore, ail Cs and LLPs must file directly with the NC Secretary of Slates Office at the link above. D.479 Page 2 (42) BROWN INVESTMENT E: ADDITIONAL OFFICERS NAME. SUSAN WHITEHEAD TITLE. VICE PRESIDENT ADDRESS: 44 0 WEST MARKET GREENSBORO NC 27401 NAME: JASON WHITLACH TITLE. TREASURER ADDRESS: 44 0 WEST MARKET GREENSBORO NC 27401 NAME- TITLE - ADDRESS: PROPERTIES INC NAME. LORI STEWART TITLE VICE PRESIDENT ADDRESS: 440 WEST MARKET GREENSBORO NC 27401 NAME. TITLE: ADDRESS: Privacy Redaction NAME: RUSSELL ?ARMEL JR TITLE' VICE PRESIDENT ADDRESS' 440 W3ST MARKET GREENSBORO NC•27401 NAME: TITLE* ADDRESS: NAME: NAME' TITLE: TITLE. ADDRESS: ADDRESS. NAME' NAME: NAME: TITLE. TITLE* TITLE: ADDRESS: ADDRESS: ADDRESS. NAME: TITLE. ADDRESS. NAME' TITLE. ADDRESS: NAME: TITLE. ADDRESS: NAME. TITLE: ADDRESS: NAME: NAME* TITLE* TITLE. ADDRESS: ADDRESS:. . North Caroli• "ecretary of State Search] „suits Page 1 of 2 • Upload ra )F Filing • Order a Doct,ment Online • Add Entity to My Email Notification List • View Filings • File an nual Report/Amend an ; 'inual Report . ; )t an Amended a Annua' Report form • Print a Pre -Populated Annual Report form Busines Corporation Legal N t Brown Inv, -rent Properties, Inc. Prev Leg-; ;'Jame Barter Fie- inc. Prev Leg„ Name Brown Re . Co., Inc. Informs ion Sosld: C '2O8 Status: ( rent -Active Annual n crt Status: Current Citizensi Domestic Date Fa d: 6/3/1960 Fiscal r it Ii: December Register, Agent: Brown, Chester H, III Addre ,s Mailin Princip-Il Office Reg Office 440 1,', . -:et St 440 W .larket St 440 W Market St Groc— o, NC 27401 Greensboro, NC 27401 Greensboro, NC 27401 Reg Ni ,ng 44". - Gran a, NC 27401 Office https]/ '„ t •T.gnv/online_services/sc,.rch/13usiness_Registration_Results 1/16/2018 . North Car 'cfc,ary of Statc Search z L:sults Page 2 of 2 Pres: - Execut:ve Vice President Vice President Choy' Brown , Ill Chester H. E3rown , Jr. Russell Parmel , Jr. 440 '.' •',a rket Street 440 We . t Market Street 440 West Market Street Grec NC 27401 Greens :)ro NC 27401 Greensboro NC 27401 Vice ,dent Vice Pr=�sident Vice President Treasurer Pete- ' 3centino Lori StL.vrart Susan Whitehead Jason Whitlach 4401. '.'Fa''kct Street 440 Wn.,t M.3; "et. Street 440 West Market Street 440 West Market Street Grec' •., NC 27401 Greens ,3ro NC 27401 Greensboro NC 27401 Greensboro NC 27401 StoC' Class: ':gin Class A Non Votin,. Shares No Par . Yes Class: • :n Class B Non Votin-: Sharer CC) No Par Yes https://v, \s. ..gov/online_services/su ch'l? sincss_RegistrationResults 1/16/201 S rDESIGN RESOURCE GROUP January 11, 2018 NCDEQ — Division of Water Resources Mooresville Regional Office 610 East Center Ave., Suite 301 Mooresville, NC 28115 RE: Riverbend Multi -Family Fast -Track Application for Gravity Sewer Collection Systems Project Narrative: Please find enclosed the Fast Track Application Package for a gravity sewer extension constructed of 8" PVC pipe to serve the Riverbend — Multi -family project, a proposed 268 unit apartment development with a pool and clubhouse in the city of Charlotte, North Carolina_ The private sewer system will be owned and operated by the owner of the apartment complex. Charlotte Water will accept and treat the proposed wastewater discharge of 37,330 gallons per day generated by the proposed apartment development. The flow acceptance letter from Charlotte Water is included with this application package,. If any additional information is needed to process this request, please do not hesitate to contac me at directly 704.343.0608 x316. Sincerely, Design Resource Group, PA Josh Breed Associate CORPORATE ': SEAL C-95 C-2165 NCBELS DESIGN RESOURCE GROUP January 11, 2018 NCDEQ — Division of Water Resources Mooresville Regional Office 610 East. Center Ave., Suite 301 Mooresville, NC 28115 RE: Riverbend Multi -Family Fast -Track Application for Gravity Sewer Collection Systems Dear Sir/Madam: Enclosed, please find enclosed the Fast Track Application Package for a gravity sanitary sewer extension to serve the proposed 268 unit Riverbend Multi -Family apartments project located in Charlotte, North Carolina. The enclosed submittal package includes the following: • Application Form (FTA 04-16) (1 original) • Application Form (FTA 04-16) (1 copy) • Application Fee ($480 Check) • Flow Tracking/Acceptance Form (FTSE 04-16) • USGS Topo/Street Level Map • NC Proof of Registered Business If any additional information is needed to process this request, please do not hesitate to contact me at directly 704,343,0608 x316, Sincerely, Design Resource Group, PA. Josh Breed Associate 459 2 kIns - Boulea"arat Su1e 200 charbt Le, NC :2 04,343 0608 Central Files: APS ^ SWP _ 1/22/2018 Permit Number WQ0039740 Permit Tracking Slip Program Category Status Project Type Non -discharge Active New Project Permit Type Gravity Sewer Extension, Pump Stations, & Pressure Sewer Extensions Primary Reviewer barry.love Coastal SWRuIe Permitted Flow 37,330 Facility Version 1.00 Permit Classification Individual Permit Contact Affiliation Facility Name Riverbend - Multi -Family Location Address Owner Major/Minor Region Minor Mooresville Facility Contact Affiliation County Mecklenburg Owner Name Brown Investment Properties Inc Dates/Events Owner Type Non -Government Owner Affiliation Chester Brown PO Box 930 Greensboro NC 27402093 Orig Issue App Received Draft Initiated 1/22/2018 1/12/2018 Scheduled Issuance Public Notice Issue Effective Expiration 1/22/2018 1/22/2018 Regulated Activities Requested !Received Events Apartment complex Condominium Wastewater collection Outfall Additional information requested Additional information received Waterbody Name Streamindex Number Current Class Subbasin FAST TRACK SEWER ENGINEERING CERTIFICATION PERMITTEE Brown Investment Properties, Inc,. PERMIT It; WQ0039740 PROJECT: Riverbend Multi -Family ISSUE DATE: January 22, 2018 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. 01140 {' . eyeavi,. Printed Name, Title Signature NEER'S CERTIFICATION 141/1 Date s a dui egistered Professional E neer in the State of North Carolina, having +een autha:'ze+ to cib:`rve ( periodically, [ weekly, full time} the construction of the project name and location as re 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 —1 Partial (include description) Certification Comments/Qualifiers (attach if necessary): State of Noah Carolina I Eo v1r ante 8aI Quality I Water Resources. I Water Quality Releot+al Qtterafions Mooresville Regional a)frrcel 61.4Y East Center Avenue, Suite 301 I i iooresvilte, North Carolina 28115 cl . CERTIFICATION CHECKLIST To be completed by the certifying engineer prior to operation of the permitted sewers, per 15A NCAC 02T.0116. Certifying Engineer: Matthew Mobley Certification Review Date: 4.9.19 Project Name: Riverbend- Multi -Family WQ00 39740 Project County: Mecklenburg 1) Has permittee information changed since the permit was issued (or last modified): change of mailing address, change of ownership, transfer from developer to HOA/POA, etc. n Yes n No • If yes, please provide either a change of ownership form or new contact information. Note that transfer of permits from the developer to the HOA/PDA must occur with the first certification. 2) Have the as -built drawings have been signed, sealed, and dated by an N.C. PE? ❑X Yes n No 3) Final Engineering certification? C1 Yes ❑ No • If Partial Engineering certification, provide detailed narrative including what is being certified in the current phase, what was previously certified (if applicable), and what is left to be certified. 4) Adequate information related to sewer lines: ❑X Yes ❑ No ❑ N/A • Three feet minimum cover has been provided for all sewers unless ferrous pipe was installed. • Minimum diameters for gravity sewers are 8-inches for public lines and 6-inches for private lines. • Manholes have been 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 shall be 4 feet (48-inches). 5) Adequate information related to pump stations: ❑ Yes n No ® N/A • Ensure power reliability option. was selected per 15A NCAC 02T.0305(h). 6) Was project construction completed In accordance with all of the following: n Yes ❑ No ❑ N/A • 15A NCAC 02T, Minimum Design Criteria (MDC) for the permitting of Gravity Sewers (latest version), and MDC for the Permitting of Pump Stations and Force Mains (latest version)? If not, a varianceapproval is required in accordance with 15A NCAC 02T.0105(b), prior to certification and operation.. • Contact the Central Office to discuss the variance to determine a course of action. • Applicant must submit two copies of the variance request form, plans, specifications, calculations, and any other pertinent information to the Central Office (one hard copy, one digital copy). • The central office will review the variance request, and if approvable, specific language regarding the variance will be incorporated into the permit, either via a special'condition or a supplementary letter, A copy of the reissued permit with variance language or the variance letter must be maintained.with the original documents. 7) Does the project contains high priority lines (15A NCAC 02T .0402(2))? ❑ Yes © No • If yes, ensure that the permit already contains the necessary condition related to high priority lines 15A NCAC 02T.0403 (a)(5). if the permit does not include this language, the Fast Track reviewer will reissue the permit with the appropriate language. 8) Are Permit modifications are required for any changes resulting in non-compliance with this permit (including but not limited to pipe length changes of 10% or greater, change in flow, pump station design capacity design change of 5% or greater, and/or change in the number/type of connections)? ❑ Yes n No • if yes, a permit modification request must be submitted to the appropriate Regional Office, and a modified permit with revised certification must be issued prior to certification and operation. NC DWR — Water Quality Regional Operations Section Address City, NC Zip Code Regional Regional Office Phone: (XXX)-XXX-XXX FAX: (XXX)-XXX-XXXX ROYCOOPER MICHAEl, ". REGAN 1 ENDA Ct. LPEPPER �* for As built check list (re Reviewed By: Barry Love Review Date: 04/10/2019 Project Name: Riverbend -- Mul WQ#: WQ0039740 County: Mecklenburg } ) nce 2T .0300) lF' As -built has been signed, sealed, and dated by an N.C. PE Yes r] No 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 r1 No El N/A 3) Adequate information related to pump stations: Ensure power reliability option is selected (15A NCAC 02T.0305Yes El No 21 N/A 4) .Is Project design in accordance with (see section B.13 of PTA 12-12) 15.A NCAC 02T Gravity Sewer Minitnurn Design Criteria (latest version), Minimum Design Criteria for Permitting of Pump Stations and Force Mains (Latest version). Yes l No ri N/A If no, a variance approval is required per the requirements of 15A NCAC 02T.01.05(b) Applicant must submit "1 WO 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)) Yes ® No If Yes, insure that the permit contains the necessary condition related to high priority` lines 15A NCAC 02T.0403 (a)(5) 6) Is the Sewer As -built length within. 10% of the fast track applied Length" (I Original length of pipe — As built length / Original Length) < 10%. Yes [ No If no application needs to be modified.