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WQ0022957_Regional Office Historical File Pre 2018
Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E., Director Division of Water Quality Coleen H. Sullins, Deputy Director Division of Water Quality August 12, 2003 Mr. Russell G. Colbath, Director of Water Resources City of Monroe P.O. Box 69 Monroe, North Carolina 28111 Subject: Permit No. WQ0022957 City of Monroe Southwinds Patio Homes- Phase 1 Wastewater Collection System Extension Union County Dear Mr. Colbath: In accordance with your application received on August 11, 2003, we are forwarding herewith Permit No. WQ0022957, dated August 12, 2003, to the City of Monroe for the construction and operation 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 This permit shall be effective from the date of issuance until rescinded, and shall be subject to the conditions and limitations as specified therein.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 Permit Condition 3 which requires that the wastewater collection facilities be properly operated and maintained in accordance with 15A NCAC 2H .0227 or any individual system -wide collection system permit issued to the Permittee. Permitting of this project does not constitute an acceptance of any part of the project that does not meet 1)15A NCAC 2H .0200; 2) the Division of Water Quality's (Division) Gravity Sewer Minimum Design Criteria adopted February 12, 1996, as applicable; 3) 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. 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. Mooresville Regional Office 919 N. Main Street, Mooresville, NC 28115 DENR Customer Service Center Internet http:Ifi2o.enr.state.nc.us/ Telephone (704) 663-1699 Fax (704) 663-6040 Telephone 1 877 623-6748 NCDENR Mr. Russell Colbath Page 2 4. 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. 5. 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. 6. Upon completion of construction and prior to operation of these permitted facilities, a certification, a copy of the construction record drawings, as well as supporting design calculations for any pump stations permitted as part of this project shall be received from a North Carolina -licensed Professional Engineer certifying that the facilities have been installed in accordance with this permit; 15A NCAC 2H .0200; 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 Main adopted June 1, 2000 as applicable; and other supporting materials. If this project is to be completed in phases and partially certified, you shall retain the responsibility to track further construction approved under the same permit, and shall provide a final certificate of completion once the entire project has been completed. A copy of the construction record drawings, indicating the facilities constructed in the phase being certified, shall be submitted with each partial certification. Mail the Engineer's Certification, one copy of the "Construction Record Drawings," and one copy of the supporting design calculations to the Non -Discharge Permitting Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617. 7. A copy of the construction record drawings shall be maintained on file by the Permittee for the life of the wastewater collection facilities. 8. Failure to abide by the conditions and limitations contained in this permit; 15A NCAC 2H .0200; 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. 9. 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. 10. 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 other government agencies (local, state and federal) which have jurisdiction, including but not limited to applicable river buffer rules in 15A NCAC 2B .0200, erosion and sedimentation control requirements in 15A NCAC Ch. 4 and under the Division's General Permit NCG010000, and any requirements pertaining to wetlands under 15A NCAC 2B .0200 and 15A NCAC 2H .0500. 11. Noncompliance Notification: The Permittee shall report by telephone to the Mooresville Regional Office, telephone number (704) 663-1699, as soon as possible, but in no case more than 24 hours or on the next working day, 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 failure of a pumping station or sewer line resulting in a by-pass directly to receiving waters without treatment of all or any portion of the influent to such station or facility. Persons reporting such occurrences by telephone shall also file a written report in letter 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. Permit issued this the 12th day of August, 2003. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION for Alan W. Kli k, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0022957 Fast Track Engineering Certification Permit No. WQ0022957 August 12, 2003 Complete and submit this form to the permit issuing regional office with the following: • One copy of the project record drawings (plan & profile views of sewer lines) of the wastewater collection system extension • supporting design calculations (selected pumps, system curve, operating point, available storage if portable generator(s) or storage greater than longest past three year outage reliability option selected) for any pump stations permitted as part of this project • Changes to the project should be clearly identified on the record drawings or in written summary form. Permit modifications are required for any changes resulting in non-compliance with this permit, regulations or minimum design criteria. This project shall not be considered complete nor allowed to operate until this Engineer's Certification and all required supporting documentation have been received by the Division. Therefore, it is highly recommended that this certification be sent in a manner that provides proof of receipt by the Division. ENGINEER'S CERTIFICATION ❑ Partial ❑ Final I, , as a duly registered Professional Engineer in the State of North Carolina, having been authorized to observe (E periodically, ❑ weekly, ❑ full time) the construction of the Southwinds Patio Homes- Phase 1, Union County project for the 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 2H .0200; the Division of Water Quality's (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, signature, and date: SEND THIS FORM & SUPPORTING DOCUMENTATION WITH REQUIRED ATTACHMENTS TO THE FOLLOWING ADDRESS MOORESVILLE REGIONAL OFFICE 919 N. MAIN STREET MOORESVILLE NC 28115 The Permittee is responsible for tracking all partial certifications up until a final certification is received. 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. 08/12/03 Permit Number WQ0022957 Permit Tracking Slip Program Category Status Project Type Non -discharge In review New Project Permit Type Fast Track Version Permit Classification Gravity Sewer Extension, Pump Stations, & Pressure Sewer Individual Extensions Primary Reviewer Permit Contact Affiliation sonja.williams Permitted Flow 17280 Facility Facility Name Southwinds Patio Homes- Phase 1 Location Address. Owner 1761tT ISSv02:› 63/rz1a3 Major/Minor Region Minor Mooresville County Union Facility Contact Affiliation Owner Name Owner Type City of Monroe Government - Municipal Owner Affiliation Russell Colbath Post Office Box 69 Monroe Dates/Events NC 28111 Scheduled orig Issue App Received Draft Initiated Issuance 08/11 /03 Public Notice Issue Effective Expiration Regulated Activities Requested/Received Events Subdivision Additional information requested Additional information received Outfall NULL Waterbody Name Stream Index Number Current Class Subbasin CITY OF MONROE P.O.. BOX 69 - MONROE, NC 2X 1➢1-OO69 FAX 704-283-9098 August 7, 200.3 D. Rex Gleason, PE NC DENR-DWQ Non -Discharge Permitting t 919 N Main St Mooresville, North Carolina 28115 Un Re: Gravity Sewer Extension for Southwinds Patio Homes, Phase 1 Dear Mr, Gleason: Please find enclosed one original and one copy ofa gravity sewer extension fast track application along with an 8.5" x 11" 7.5-minute USGS Topographic Map for the proposed Southwinds Subdivision, Phasel, Also enclosed is a check for the $400.00 application fee, The City's Standard Specifications for Sanitary Sewer will be used. Please call me at (704) 82-4615 if you have any additional questions or concerns. Respectfully, er P. Hornberger, E.1, Water Resources Engineer C Mr. Russ Colbath, P.E. Mr, Duane Wingo, P,E, Ms, Crystal Outlaw, E.l. Mr, Jim Loyd, P.E. Mr, Randy Griffin Mr. Phil St. Martin File: Southwinds-Walter Bickett es Ph. l',42-Perrrsvfsw fart -61 4 -TRACK APPLICATION for GRAVIT ' SEWERS, PUMP STATIONS, AND FORCE t iA PAGE t li USE .EHE TAB KEY Tip !,'rOl„ FROM FIELD TO FIELD T. Owner: la. City of Monroe Full Legal Name (company, municipality, HOA, u 1 b. Russell G. Colbath, Director fo Water Resources O Signing Official Name and Title (Please review 15A NCAC 2H .62(b) for authorized signing officials?) H lc. The legal entity who will own this system is: [ Individual © Federal Municipality 0 State/County 0 Private Partnership 0 Corporation 0 Other (specify): Et ld. P.O, Box 69 C LL 1f. NC State 0 Application Number (to be completed by DWQ) VJt C Street Address 1 h. 704-282-4601 Telephone • 2. Project (Facility) Information: • 2a. Southwinds Patio Homes Ph. 1 CL Brief Project Name (permit will re < 3. Contact Person: y, etc. 1 i. 7283-6492 Facsimile name) • 3a. James Magennis, Neighborhood Designs P.C. © 3. City of Monroe F- • 4 Ct O 5a. SAME LL Owner of Downstream Sewer le. Monroe City lg. 28111 Zip Code 1j. E-mail 2b. Union County Where Project is Located Name and Affiliation of Someone Who Can Answer Questions About this Application 31), 704-226-8822 ex1. 140 Phone Number 3c. jrllaennisrcraftdevelopment,com E-mail 1. Project is New 0 Modification (of an existing permit) If Modification, Permit No.: 2. Owner is 4 Public (skip fo Item B(3)) 0 Private (go to Item 2(a)) 2a. If private, applicant will be: 0 Retaining Ownership (i.e. store, church, single office, etc.) 0 Leasing units (lots, townhomes, etc, - skip to item B(3)) 0 Selling units (lots, townhomes, etc. - go to Item 13(2b)) P Owner Name of WWTF 2b. If sold, facilities owned by a (must choose one) 0 Public Utility (Instruction Ill) 0 Homeowner Assoc./Developer (Instruction IV) Treating Wastewater From This Project 5b. 12" 4b. NC©O 24333 VWVfF Permit No. 5c. Receiving Sewer Size Permit Number of Downstream Sewer 6. The origin of this wastewater is (check all that apply): DD Residential Subdivision 0 Car Wash 0 Apartments/Condominiums 0 Institution 0 Mobile Home Park 0 Hospital 0 School 0 Church 0 Restaurant 0 Nursing Home 0 Office 0 Other (specify): 7. Volume of wastewater to be permitted in this project: 17,280 gallons per day 100 % Domestic/Commercial % Industrial % Other (specify): 8. If the permitted flow is zero, indicate why: 0 Interceptor Line - Flow will be permitted is subsequent permits that connect to this line 0 Flow has already been allocated in Permit No, 0 Rehabilitation or replacement of existing sewer with no new flow expected FTA 02/03 -TRACK APPLICATION for GRAVITY SEWERS, PUMP STATIONS, AND FORCE MAINS PAGE 2 B. PERMIT INFORMATION (CONTINUED) 9. Provide the wastewater flow calculations used in determining the permitted flow in accordance with 15A NCAC 2H .0219(1) for Item B(7) or the design flow for line or pump station sizing if zero flow in the space below. Values other than that in 15A NCAC 2H .0219(1)(1-2) must be approved prior to submittal of this application. Submit a separate request to the Division of Water Quality, Non -Discharge Permitting Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617 in accordance with 15A NCAC 2H .0219(1)(3). 48 SF Homes x 360gpd = 17,280 gpd - assume 3 bedrooms 10. Summary of Sewer Lines to be Permitted (attach additional sheets if necessary) Size (inches) Length (feet) Gravity or Force Main (pull down menu) 8" 2031' Gravity ENTER TOTAL LINE LENGTH IN MILES 0.38 11. Summary of Pump Stations to be Permitted (attach additional sheets as necessary) Location ID (as shown on plans) Design Flow (MGD) Operational Point GPM © TAN Power Reliability Option (dual line feed, permanent generator w/ATS, portable generator w/autodialer, wet well storage) 12. Does the sewer system Mains (latest version), comply with the Minimum Design Criteria for the Fast Track Permitting of Pump Stations and Force the Gravity Sewer Minimum Design Criteria (latest version) and 15A NCAC 2H .0200 as applicable? no, please reference the pertinent minimum design criteria or regulation and indicate why a is requested: PLANS, SPECIFICATIONS OR CALCULATIONS PERTINENT TO THE VARIANCE WITH YOUR APPLICATION 02 Yes • No if variance SUBMIT TWO COPIES OF 13. Have the following permits/certifications been submitted for approval? Wetland/Stream Crossings - General Permit or 401 Certification? Sedimentation and Erosion Control Plan? Stormwater? • Yes ■ No ►i N/A 0 N/A ® Yes • No 1 Yes • No • N/A FTA 02/03 0 z TRACK APPLICATION for GI TY SE+'ERS, PUMP STATIONS, AND FORCE MAINS PAGE 3 1. Use the Division's guidance document entitled, "'DETERMINING STREAM CLASSIFICATIONS FOR FORM FTA 02/03 ► (FAST -TRACK SEWER SYSTEMS)" to collect and record the stream classification data below (attach additional sheets as necessary), This document is available from our web site or by contacting the appropriate Division of Water Quality regional office (see instructions for addresses) OR indicate the following: 0 A Watershed Classification is not needed because all parts of the project are at least 100 feet away from any down slope waterbody; AND, LJ A Watershed Classification is not needed because the design does not depend on wet well storage as a power reliability option for any pump station near a Class C down slope waterbody. Location ID on Map "Site" Name of Waterbody Bearskin Cr, County Union River Basin Yadkin Waterbody Stream Index 13-17-36-6 Waterbody Classification C Submit the 8.5" x 11" topographic map as required In Instruction VI regardless of whether a classification is provided! Applicant's Certification: 1 attest that this application for SOUTHWINDS PATIO HOMES PH, 1 has been reviewed by me and is accurate and complete to the best of my knowledge. I 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, Note: In accordance with North Carolina General Statutes 143-215,6A and 143-215,68, any person who knowingly makes any false statement, representation, or certification in any application shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed $10,000 as well as civil pej up to $25,000 per violation. Signing Official Signatu Professional Engineer's Ce cation: I attest that this application for SOUTHWINDS PATIO HOMES PH. 1 has been reviewed by me and is accurate, complete and consistent with the information in the engineering plans, 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 Sewers adopted February 12, 1996, and the Minimum Design Criteria for the Fast -Track Permitting of Pump Stations and Force Mains adopted June 1, 2000 and the watershed classification in accordance with Division guidance. Although certain portions of this submittal package may have been developed by other professionals, inclusion of these materials under my signature and seal signifies that 1 have reviewed this material and have judged it to be consistent with the proposed design. Note: In accordance with NC General Statutes 143-215.6A and 143-215.6B, any person who knowingly makes any false statement, representation, or certification in any application shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed $10,000 as well as civil penalties up to $25,000 per violation, 2a. James Magennis Professional Engineer Name 2b, Neighborhood Designs, PC Engineering Firm 2c. 2649 Brekonridge Centre Dr, Suite 104 Address ........ .......... 2d. Monroe City 2g. 704-226-8822 2h. 704- Telephone Facsir 782 2e. NC2f. 28110 State Zip 2i, jmagennis@craftdevelopment.. Seal, Signature & Date FTA 02/03 Name: MONROE Date: 7/2/103 Scale: 1 inch equals 209E feet 40>4 (SAI[E'RS) Location: 034' 58' 22.9" N 080 34' 41,2°' W Caption. S©uthwinds Patio Homes, Ph, 1 Map Date; 1971 (revised 1988) Map #. 34080-H5-TF-024 C) t9J7 Inc. 4. TM NO**