WQ0040397_Regional Office Historical File Pre 2018

FILE
3+1kQ Tti GAik0124A ' -
October 30, 2018
Mr. Michael Shea, Manager
Shea Homes
8008 Corporate Center Drive, Suite 300
Charlotte, NC 28226
Subject: Permit No. WQ0040397
Shea Homes
West End Towns
•Wastewater Collection System Extension Perrr it -
Mecklenburg County
Dear Mr. Shea:
In accordance with your application received October 25, 2018, we are forwarding herewith Permit No.
WQ0040397 dated October 30, 2018, to Shea Homes (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the date of issuance until rescinded, and shall be subject to the conditions and limitations as specified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
byreference.
Please pay particular attention to the following conditions contained within this permit:
Condition 11.1: This permit shall not be automatically transferable; a request must be made and
approved.
Condition 11.4:
Condition 11.7:
Requires that the wastewater collection facilities be properly operated and maintained
in accordance with 15A NCAC 02T .0403 or any individual system -wide collection system
permit issued to the Permittee.
Upon completion of construction and prior to operation of these permitted facilities, the
completed Engineering Certification form with checklist attached to this permit shall be
submitted with the required supporting documents to the address provided on the form.
North Carolina Department of Environmental Quality I Division of Water Resources 1 Water Quality Regional Operations
Mooresville Regional Office 1610 East Center Avenue. Suite 3011 Mooresville. North Carolina 28115
704-663-1699

Shea Homes
Permit No. WQ0040397
Permit modifications are required for any changes resulting in non-compliance with
this permit, regulations, or the Minimum Design Criteria. [15A NCAC 02T.0116]
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.
Ifany parts, requirements, or limitations contained in this permit are unacceptable, you have the right to
request an adjudicatory hearing upon written request within 30 days following receipt of this permit. This
request must be in the form of a written petition, conforming to Chapter 150B of North Carolina General
Statutes, and filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, NC
27699-6714. Unless such demands are made, this permit shall be final and binding.
If you need additional information concerning this matter, please contact Barry Love at [phone]
or via e-mail at [e-mail].
Sincerely,
DocuSigned by:
A14CC681AF27425_..
for Linda Culpepper
Interim Director, Division of Water Resources
by W. Corey Basinger, Regional Supervisor
Water Quality Regional Operations Section
Mooresville Regional Office
Division of Water Resources, NCDEQ
cc: Rob Reddick, P.E. (e-copy)
Charlotte Water (e-copy)
Tommy Rowland (e-copy)
Regional Office Files
Water Resources Central Files
PERCS (e-copy)
Page 2 of 8

NQRti-i ;aROLt3VA .. .
rilowitaictuoix
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
Shea Homes
Mecklenburg County
for the construction and operation of approximately 770 linear feet of 8-inch gravity sewer to serve 57
townhome units as part of the West End Towns project, and the discharge of 10,830 gallons per day of
collected domestic wastewater into the Charlotte Water existing sewerage system, pursuant to the
application received October 25, 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_
DocuSigned by:
A14CC681 AF27425...
for Linda Culpepper
Interim Director, Division of Water Resources
By Authority of The Environmental Management Commission
Permit Number: WQ0040397
Permit Issued: October 30, 2018
Page 3 of 8

SUPPLEMENT TO PERMIT COVER SHEET
Shea Homes is hereby authorized to:
Construct, and then operate upon certification the aforementioned wastewater collection extension. The
sewage and wastewater collected by this system shall be treated in the Charlotte Water Irwin Creek
Wastewater Treatment Plant in accordance with Permit Number NC0024945.
Permitting of this project does not constitute an acceptance of any part of the project that does not meet
15A NCAC 02T; 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.
1. SPECIAL CONDITIONS
1. No flow in excess of the quantity permitted herein, 10,830 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)]
2. This permit shall become voidable unless the agreement between Shea Homes and Charlotte Water
for the collection and final treatment of wastewater is in full force and effect. [15A NCAC 02T.0304(g)]
II. STANDARD CONDITIONS
1. This permit shall not be 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.0116; G.S 143-215.1(d3)]
_2. This permit shall become voidable unless the wastewater collection facilities are constructed in
accordance with the conditions of this permit; 15A NCAC 02T; the Division's Gravity Sewer Minimum
Design Criteria adopted February 12, 1996 as applicable; the Division's Minimum Design Criteria for
the Fast -Track Permitting of Pump Stations and Force Mains adopted June 1, 2000 as applicable; and
other supporting materials unless specifically mentioned herein. [15A NCAC 02T.0110]
3. This permit shall- be effective only with respect to the nature and volume of wastes described in the
application and other supporting data. [15A NCAC 02T .0110]
4. The wastewater collection facilities shall be properly maintained and operated at all times. The
Permittee shall maintain compliance with an individual system -wide collection system permit for the
Page 4 of 8

operation and maintenance of these facilities as required by 15A NCAC 02T .0403. 1f an individual
permit is not required, the following performance criteria shall be met:
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. Nigh -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, enforcementforviolators and
the legal means to control grease entering the system from other public and private satellite
sewer systems.
2. For privately owned collection systems, the Grease Control Program shall include at least bi-
annual distribution of grease education materials to users of the collection system by the
permittee or its representative.
3. Grease education materials shall be distributed more often than required in Parts (1) and (2)
of this Subparagraph if necessary to prevent grease -related sanitary sewer overflows.
i. Right-of-ways and easements shall be maintained in the full easement width for personnel and
equipment accessibility.
j. Documentation shall be kept for Subparagraphs (a) through (i) of this Rule for a minimum of three
years with exception of the map, which shall be maintained for the life of the system.
5. The Permittee shall report by telephone to a water resources staff member at the Region Regional
Office, telephone number (XXX) XXX-XXXX, 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
Page 5 of 8

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 [phone] or [phone].
Persons reporting any of the above occurrences shall file a spill report by completing and submitting
Part 1 of Form CS-SSO (or the most current Division approved form) within five days following first
knowledge of the occurrence. This report must outline the actions taken or proposed to be taken to
ensure that the problem does not recur. Part II of Form CS-SSO (or the most current Division approved
form) can also be completed to show that the SSO was beyond control. [G.S. 143-215.1C(a1)]
6. Construction of the gravity sewers, pump stations, and force mains shall be scheduled so as not to
interrupt service by the existing utilities nor result in an overflow or bypass discharge of wastewater
to the surface waters of the State. [15A NCAC 02T.0108(b)]
7. Upon completion of construction and prior to operation of these permitted facilities, the completed
Engineering Certification form with checklist attached to this permit shall be submitted with the
required supporting documents to the address provided on the form. A complete certification is one
where the form is fully executed and the supporting documents are provided as applicable. Any
wastewater flow made tributary to the wastewater collection system extension prior to completion
of this Engineer's Certification shall be considered a violation of the permit and shall subject the
Permittee to appropriate enforcement actions.
If the permit is issued to a private entity with an Operational Agreement, then a copy of the Articles
of Incorporation, Declarations/Covenants/Restrictions, and Bylaws that have been appropriately
filed with the applicable County's Register of Deeds office shall be submitted with the certification.
A complete certification is one where the form is fully executed and the supporting documents are
provided as applicable. Supporting documentation shall include the following:
a. One copy of the project construction record drawings (plan & profile views of sewer lines & force
mains) of the wastewater collection system extension. Final record drawings should be clear on
the plans or on digital media (CD or DVD disk) and are defined as the design drawings that are
marked up or annotated with after construction information and show required buffers,
separation distances, material changes, etc.
b. One copy of the supporting applicable design calculations including pipe and pump sizing, velocity,
pump cycle times, and level control settings, pump station buoyancy, wet well storage, surge
protection, detention time in the wet well, and force main, ability to flush low points in force
mains with a pump cycle, and downstream sewer capacity analysis. If a portable power source or
pump is dedicated to multiple stations, an evaluation of all the pump stations' storage capacities
and the rotation schedule of the portable power source or pump, include travel timeframes, shall
be provided.
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 but not limited to pipe length changes of 10% or
greater, increased flow, pump station design capacity design increases of 5% or greater, and
Page 6 of 8

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 027.0105(n)]
9. A copy of the individual permit and 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 02T; 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 .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 N CAC 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 maybe required by the
Division or any other Federal, State, of Local government agencies., [G.S. 143-215.1(b)]
Page 7 of 8

CERTIFICATION CHECKLIST
To be completed by the certifying engineer prior to operation of the permitted sewers, per 15A NCAC 02T.0116.
Certifying Engineer:
Certification Review Date:
Project Name:
WQ00 Project County:
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 ❑ 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/POA must occur with the first certification.
2) Have the as -built drawings have been signed, sealed, and dated by an N.C. PE? ❑ Yes n No
3) Final Engineering certification? n 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: n Yes ❑ No n 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 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: ❑ Yes n 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 variance approval 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)? n Yes ❑ 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.
State of North Carolina 1 Environmental Quality 1 Water Resources 1 Water Quality Regional Operations
Mooresville Regional Once' 610 East Center Avenue, Suite 3011 Mooresville, North Carolina 28115
704 663 1699

FAST TRACK SEWER ENGINEERING CERTIFICATION
PERMITTEE: Shea Homes
PERMIT #: WQ0040397
PROJECT: West End Towns
ISSUE DATE: October 30, 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
ENGINEERS CERTIFICATION
I, , as a duly registered Professional Engineer in the State of North Carolina,
having been authorized to observe (❑ periodically, n weekly, ❑ full time) the construction of the
project name and location as referenced above for the above Permittee hereby state that, to the best of
my abilities, due care and diligence was used in the observation of the following construction:
770 linear feet of 8-inch gravity sewer to serve 57 townhome units; such that the construction was
observed to be built within substantial compliance of this permit; 1SA NCAC 02T; the Division of Water
Resources' (Division) Gravity Sewer Minimum Design Criteria adopted February 12, 1996 as applicable;
the Division's Minimum Design Criteria for the Fast -Track Permitting of Pump Stations and Force Mains
adopted June 1, 2000 as applicable; and other supporting materials.
North Carolina Professional Engineer's Seal w/signature & date:
❑ Final n Partial (include description)
Certification Comments/Qualifiers (attach if necessary):
State of North Carolina I Environmental Quality I Water Resources I Water Quality Regional Operations
Mooresville Regional Office' 610 East Center Avenue, Suite 301 I Mooresville, North Carolina 28115
704 663 1699

Division of Water Resources
State of North Carolina
partment of Environmental Quality
sion of Water Resources
I5A NCAC 02T .0300 o FAST TRACK SEWER SYSTEM EXTENSION APPLICATION
FTA 04-16 fiz SUPPORTING DOCUMENTATION
Application Numbe
411
�1.
be completed by Jn)L. R3
All items must be completed or the aptrticrttion will be returned
APPLICANT INFORMATION:
1. Applicant`s name: Shea Flames (company, rnu.nicipality, IIOA, utility, etc.)
Applicant type: 0 Individual Z Corporation 0 General Partnership 0 Privately -Owned. Pubic U
[] Federal State/County 0 Municipal 0 Other
Signature authority's name: Michael Shea per I SA NCAC .0106_(lij
Title: Manager
4, Applicant's mailing address: ltoo C:orporatc Center Drive, Suite 300
C'ity Charlotte State: NC lip: 28226-
5. Applicant's contact information.
Phone number: (704) 6i02; 3307 Email Address. Mike.Sheafa.sheahornes.corn
D. PROJECT INFORMATION:
1. Project name: Wcst End '1 owns
Application`Project status: Proposed (New Permit) [1 F':isting Permit/Pro
if a modification, provide the existing permit number: WQ00and issued date:
If new construction hut part of a master plan, provide the existing permit number
+. County where project is located.: Meeklen_hrarg
4, Approximate Coordinates (Decimal Degrees): Latitude: 3 5., 4`° t ongitude:-f30.8Fi"
5, Parcel ID (if applicable): 07107451,._-S , - 0-49.,..,. 5-60,._-59-48,-61..... 417 46
(or Parcel it") to closest downstream sewer)
IIi. CONSULTANT INFORMATION:
1. Professional Engineer: Rob Reddick I..,icense Number: 0.35747
Firm: McAdams
Mailing address: 3430 l"t ringd n v., Suite..,l fl
482-..77-......_ ...
Email. Address: reddick L
City: Charlotte State: NC
Phone number: (704) 527--0800,
cadamsco con
IV. WASTEWATER TREATMENT FACILITY (WWTF) INFORMATION:
1. Facility Name: Irwin Creek. W W1'F Permit Number: NC0024945
Owner Name:
V. RECEIVING DOWNSTREAM SEWER INFORMATION (if different than WW"FF):
I. Permit Numbe
System Wide Co »stem Permit.._ Numb'er(s)__(it applicable): WOGS,_ ._
Owner Narne(s). _
Downstream (Receiving) Sewer 'Size: inch
ETA 0=I-lh Page I of 5

VI. GENERAL REQUIREMENTS
1. tithe Applicant is a Privately -Owned Public Utility', has a Certificate of Public Convenience and Necessi
0 Yes No
2. if the Applicant is a Developer of lots to be sold, vas a Developers Operational.
0 Yes No Nt`A
l )tic n h l,y an ()pef t)rtan ll._l
] Yes ZNo ]NIA
Ifthe Applicant is a lklosnc Prfpertr C)y+ner5_,
t'?rigitt of wastewafer: (c
idential Owned
] Residential Leased
] School 1 preschool / day care
.Food and drink facilities
] Businesses / offices ,$ factot'it
k all that apply).
[] Retail (stores centers, malls)
0 Retail with food preparatirnlserw'ice
• Medical z' dental / veterinary facilities
[] Church
s [ Nursing home
5. Nature of wastewater l00 ° o Domestic/Commercial % C'omntercial
industrial (sec ,1 /\ N(A(.,02"I'_ 01 OlL2O))
Is is there a Pretreatment Program in effect? Yes
6, Has a flow reduction been approved under I5A N( '1C 02 101 14(j)? 0 Yes lz No.
lfve , provide a_coptf of flow reduction approval letter
7. Surnmarizx wastewater generated by project:
Establishment Type (see 02T.0114(0)
Residential, Townhome
Daily Design Flown
190 gal;'unit
ga1.E''
cal;'
been attached?
)RM DL VV been attached'?
)RVI IIC)AJ been attached?
ash
andlor Motels
ing Pool /Clubhouse
ing. Pool,°Filter Backwash
her (Explain in Attachment)
INo. of Units, Flow
57 10,830 GPD
GPD
GPD
GPD
GPD
GPD
Total 10,830 GPI)
a pace 1 r' NCAC 021__..01I..,:l(b),01,_.f411. an1(eX2) for caveats to wastewater design flow mates (i.e., nrininaum flow per
dwelling; proposed unknown non-residential deve1tapment. 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 G.S142A.-4).
b Per 15A NCAC 02"1 .01I,f(c), design flow rates for establishments not identified lin table 15A NC.AC 021 01. 14J shall be
determined using available flow data, water rr.sing fixtures, occupancy or operation patterns, and other measured data.
Wa tewater generated by project. GPD (per 15A 1 CAC tl2° 1 01 14.)
Do not include future flows or previously permitted allocations
If permitted flow is zero, indicate why:.
Pump Station or Gravity Sewer where flow will be permitted in subsequent permits that connect to this line
O How has already been allocated in Permit N'urrrber.
0 Rehabilitation or replacement ofexisting sewer with no new floss e pccted
[] Other (Explain):
FORM, F`I A {i4- l6
Page 2 of 5

ViI. GRAVITY SIF ER DESIGN CRITERIA (If Applicable) -
1_ Summarize gravity sewer to be permitted:
MDC (Gravity Sewers):
Section 11 & 111 of the MDC for Permitting„ of Gravity Sewers contains information related ttr design crater
Section Ill contains information related to minimum slopes for gravity sewer(s)
Oversizing lines to meet minimum slope requirement is not allowed and a violation of the MDC
VIIi. PUMP STATION DESIGN CRITERIA (If Applicable) — 02T .0305 & 1IDC (Pump Stations/Force Main j:
COMPLETE FOR EACH PUMP STATION INCLUDED IN THIS PROJECT
I. Pump stat:ton number or name:
Approximate Coordinates (,Decimal Degrees): Latitude:.._ ` Longitude:
3, Design flow of the pump station: to%lltons gallons per day (farm capacity)
gallons per minute at feet total dynamic head
5. Summarize the force main to be permitted (for this Pump Station):
4. Operational point(s) of the pump(s):
Size hes)
b. Power reliability in accordance with 15A_NC AC,(1. 05kh,y(;D:
Standby power source or pump with automatic activation and telemetry - l 5A NCAC 02T .0305(h)(I
Required fair all pump stations with an average daily flow greater than or equal to 15,000 gallons per day
r Must be permanent to facility
Or if the pump station has an average daily flow less than 15.000 gallons per day:
fl Portable power source with manual activation, quick -connection receptacle and teleme'tryr I 5A NCAC 02f
0305(h)(1)(C)
or
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 porta.blc source is owned or contracted by the applicant (draft agreement)
and is compatible with the station.
Efate 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.
FOR. : FTA 04-16 Page 3 of 5

IX. SETBACKS & SEPARATIONS . (02B .0200 & 1.5A NCAC 02T .0305(# ):
1 Does the project comply with all separations found in I5A NCAC 02T ,03050) &. (g)
r 15A NCAC 02T 0305(f) contains minimum separations that shall be provided for sewer sy°st
Setback Parameter*
other utilities not listed below (vertical)
water over sewer including in benched trenches)
Water mains (horizontal)
Reclaimed water lines (vertical - reclaimed over sewer'
flYes [I]No
Separation ,Required
,
24 inches
18 inches
0 feet
18 inches
Reclaimed water lines (horizontal reclaimed over sewer)2 feet
**Any private or public water supply source, including any wells, WS-1 waters ol'C.lass 1 or
Class 1T impounded reservoirs used as a source ofdrinkin water
*Waters classified WS (except WS-1 or WS-V), B, SA, ORW„ UQW. or S1:3 from nosnna
high water (or tide elevation) and wetlands (see item I X.2)
**Any other stream, lake, impoundment, or ground water lowering and surface drainage
ditches
Any building foundatio
v° basei
''Top slope of embankment or c
Drainage s _stems and interceptor drains
Any swimmingools
arth grade (vertical)
00 fee
10 feet
5 feet
10 feet
eet
10 feet
36 inches
15ANCAC 021 03()sW contains alternatives where separations in 021 0 05 1) cannot he achieved..
**Stream classifications can he identified using the Division's NCSurface 14 tterClassifications wchpags
if noncompliance with 02T 0305(f) or (g), see Section X of this application.
2. Does the project comply with separation requirements for wetlands? (50 feet of separation) Yes 0 No © N/A
y See the Division's draft; separation requirements for situationws where separation cannot be meet.
No variance is required if the alternative design criteria specified is utilized in design and construction
As built documents should reference the location of areas effected
Does the project comply with setbacks found in the river basin rules per 1 5ANCAC 02f3 020fi9 `t`e No (�f N/A
This would include 1 rout Buffered Streams per 1 ,:k_NC
02 2
4. Does the project require coverager`authori;ation under a 404, Nationwide or
individual permits or 401 Water Quality Certifications?
y information can be obtained from the 401..&T3u11cr^Pcnnrltilig_E3ranch,
Does project comply with 15t NCAC {i'I U105(46) (additional permitslcertifications)? [] Yes No
Per 15ANCAC 02'f 0105_(c)(6t), directly related environmental permits or certilicatron 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-pH(rity.
Per 1 S, NCACO210402, "high -priority sewer'" means "any aerial sewer, sewer contacting surface waters, siphon, or serve
positioned parallel to streambanks that is subject to erosion that undermines or deteriorates the sewer.
Yes El No N/A
if yes, include an attachment with clef *is for each line, including type (aerial line, sire, material, m td Location).
High priority lines shall be inspected by the permittee or its representative at least once every six -
documented per I5A NCAC 02T.0403(a)(5) or the permitee's individual System -Wide Collectio
onths and ins ctions
permit.
FORM: ETA A 04-16
Page 4of5

X. CERTIFICATIONS:
1, Does the submitted system comply with 15A MA( 02T, the Nlinimum Design Criteria for the Permitting0)mip_Statipus
and Force Mains (latest version", and the (iravity Sewer Minimum Design Criteria (jatest versi(m) as applicable?
Yes El No
If No, complete and submit the Varia.ncetAlternative Design Request application (VA DC 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 lingi„neer's Certification:
a -st thai this application for
(Professional Engineer's name from Application Item 111.1.)
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 1 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 Seers (latest version), and the Minimum Design Criteria for the East;Frack Permitting
ofPump Stations and Force Mains (latest version). Although other professionals may have developed certain portions of this
submittalpackage, inclusion of these materials under my signature and seal signifies that l have 'reviewed this material and
have judged it to be consistent with the proposed design.
NCYEE — In accordance with General Statutes 1,13-215.6A 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 S: 10,000, as well as civil. penalties up to S25,000 per violation.
North Carolina Professional Engineer's seal, signature, and date:
.3. Applicant's Certification per ISA NCAC 0.2T .0106(b):
C. t 1 attest that this application for
(Signature Authority's name & title from A plication Item 1.3.)
has been reviewed by me and is accurate and complete to the best of my knoledge 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. 1 understand that any discharge of wastewater from this non -
discharge system. to surface waters or the land will result in an immediate enforcement action that may include civil penalties,
injunctive relief andlor 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 atta.chmentsare not included, this application package will be returned to me as
incomplete,
NOTE — In accordance with General Statutes I 43-215.6A and 143-215,613, any person who knowingly makes any thlse
statement., representation, or certification in any application package shall be guilty of a Class 2 misdemeanor, which may
include a fine not to exceed 510,000 as well as civil penalties up to $25,000 per violation,
Signature:
Date:
FORM: ETA 04-16
Page 5 of 5

Division of Water Resources
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: Shea Homes
Project Name for which flow is being requested: Bruns Avenue Townhomes
More than one FTSE may be required for a single project if the owner of the WWTP is not responsible for all pump
stations along the route of the proposed wastewater flow.
I. Complete this section only if you are the owner of the wastewater treatment plant.
a. WWTP Facility Name: McAlpine Creek, Irwin Creek, Sugar Creek
b. WWTP Facility Permit #: NC0024970, NC0024945, NC0024937
c. WWTP facility's permitted flow
d. Estimated obligated flow not yet tributary to the WWTP
e. WWTP facility's actual avg. flow
f. Total flow for this specific request
g. Total actual and obligated flows to the facility
h. Percent ofpermitted flow used
All flows are in MGD
99.00
12.04
63.767
0.01083
75.819
76.6%
II. Complete this section for each pump station you are responsible for along the route of this
proposed wastewater flow.
List pump stations located between the project connection point and the WWTP:
(A) (13) (C) (D)=(B+C) (E)=(A-D)
Design Obligated,
Pump Average Daily Approx. Not Yet Total Current
Station Firm Flow** Current Avg. Tributary Flow Plus
(Name or Capacity, * (Firm / pf), Daily Flow, Daily Flow, Obligated Available
Number) MGD MGD MGD MGD Flow Capacity***
* The Firm Capacity of any pump station is defined as the maximum pumped flow that
can be achieved with the largest pump taken out of service.
** Design Average Daily Flow is the firm capacity of the pump station divided by a peaking
factor (pi) 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): Unknown
Downstream Permit Number:
Unknown
Page 1 of 6
FTSE 04-16

III. Certification Statement:
Keri Cantrell certify to the best of my knowledge that the addition of
the volume of wastewater to be permitted in this project has been evaluated along the route to the
receiving wastewater treatment facility and that the flow from this project is not anticipated to
cause any capacity related sanitary sewer overflows or overburden any downstream pump station
en route to the receiving treatment plant under normal circumstances, given the implementation
of the planned improvements identified in the planning assessment where applicable. This
analysis has been performed in accordance with local established policies and procedures using
the best available data. This certification applies to those items listed above in Sections I and II
plus all attached planning assessment addendums for which I am the responsible party.
Signature of this form indicates acceptance of this wastewater flow.
Kam,; 3c2 z 8/22/2018
Signing Official Signature Date
Page 2 of 6
FTSE 04-16

BRUNS AVENUE TOWNHOMES
' ` USGS TOPO MAP
0 375 750 1,500 PROJECT #: SHH-18010
Feet
1 inch = 750 feet CHARLO 1 1 E, NORTH CAROLINA

VICINITY MAP
NTS

iJ McAt AMS
October 16, 2018
NCDEQ Mooresville Regional Office
Water Quality Section
610 E. Center Avenue
Mooresville, North Carolina 28115
Re: Fast -Track Application (FTA, 04-16) For Sewer
West End Towns
Charlotte, North Carolina
SHH-18C1O
Water Resources Department,
Please find enclosed with this application th
olio
ng attachments:
COVER LETTER > NCDEQ
1. Application Form (FTA 04-16)
2. Application Fee $480
3. Flow Tracking/Acceptance for Sewer Extension Permit Form (FTSE 08-13)
4. Site Maps
-USGS Topographic Map
-Street Level Map
The proposed water distribution system provides water service for domestic and irrigation applications to serve a
single-family attached development that include 57 residential units. The system consists of approximately 990 I
6" private domestic service line and two 6" reduced pressure principle backflow preventers at each domestic
connection to the public lines. The system will be connected to Charlotte Water and connections will be made to
existing 6" water mains located within S. Bruns Avenue. and to the existing 6" water main located within Sumte
Avenue The proposed sanitary sewer system will provide sanitary sewer service for each residential unit. The
system will include 7 manholes and approximately 730 If of 8" PVC private sanitary sewer and 40 If of 8" DIP priv
sanitary sewer. The private service will be tied into the existing 8" sanitary sewer located within S. Bruns Avenue
Sincerely,
MCADAMS
eddick PE
Director Charlotte Region
Creating experiences through experience
3430 Toringdon bhtay, Suite 110, Charlotte NC 28277 { 70