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WQ0029254_Regional Office Historical File Pre 2018 (3)
Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director 6 Division of Water Quality August 8, 2008 Mr. Mike Garbark, Assistant Director of Public Works Union County Public Works 500 N. Main Street, Suite 500 Monroe, NC 28112 Subject: Permit No. WQ0029254 Modification Sheridan — Phase 1 Wastewater Collection System Permit Union County, North Carolina Dear Mr. Garbark, In accordance with your application received on July 30, 2008, we are forwarding herewith Permit No. WQ0029254, dated August 8, 2008, to Union County Public Works 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 This permit shall be effective from the date of issuance until rescinded and shall be subject to the conditions and limitations as specified therein.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 2T .0403 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 2T; 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 610 East Center Ave., Suite 301 Mooresville, NC 28115 Phone: (704) 663-1699 Fax: (704) 663-6040 Internet: www.ncmwaterquality.org Customer Service: 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper NorthCarolina Naturally rarbark 2 st 8, 2008 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 for the construction and operation of approximately 8,447 linear feet of 8-inch gravity sewer and the discharge of 43,620 gallons per day of collected domestic wastewater into the Union County existing sewerage system 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 Environment and Natural Resources and considered a part of this permit. • The sewage and wastewater collected by this system shall be treated in the Union County's 12 Mile Creek WWTP (NPDES No. NC0085359) prior to being discharged into the receiving stream. Assessing subsequent impacts to the downstream collection system and treatment facility is the complete responsibility of Union County Public Works. Union County must utilize whatever tracking tools necessary for planning additions of sewer flow in order to maintain compliance with the WWTP permitted limits and their collection system permit WQCS00054. If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing upon written request within 30 days following receipt of this permit. This request must be in the form of a written petition, conforming to Chapter 150B of North Carolina General Statutes, and filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, NC 27699-6714. Unless such demands are made, this permit shall be final and binding. If you need additional information concerning this matter, please contact Dee Browder at (704) 663-1699. Sincerely for Coleen H. Sullins cc: Mooresville Regional Office, Collection System Permit Files Wayne Harris, Harris Engineering Surface Water Protection Central Files PERCS NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH WASTEWATER COLLECTION SYSTEM EXTENSION PERMIT This permit shall be effective from the date of issuance until rescinded and shall be subject to the following specified conditions and limitations: 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 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 unless specifically mentioned herein. 2. This permit shall be effective only with respect to the nature and volume of wastes described in the application and other supporting data. 3. 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 as provided in 15A NCAC 2T .0403: a. The sewer system shall be effectively maintained and operated at all times to prevent discharge to land or surface waters, and any contravention of the groundwater standards in 15A NCAC 2L .0200 or the surface water standards in 15A NCAC 2B;.0200. b. A map of the sewer system shall be developed and shall be actively maintained. c. An operation and maintenance plan shall be developed and implemented. d. Pump stations that are not connected to a telemetry system shall be inspected every day (Le. 365 days per year). Pump stations that are connected to a telemetry system shall be inspected at least once per week. e. High -priority sewer lines shall be inspected at least once per every six-month period of time. f. A general observation of the entire sewer system shall be conducted at least once per year. g. Inspection and maintenance records shall be maintained for a period of at least three years. h. 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. 1 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. Per 15A NCAC 2T .0116, 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. 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 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. 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 verbally report to a Division of Water Quality employee at 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. Voice mail messages or faxed information is permissible, but 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 Part I of Form CS-SSO (or the most current Division approved form), within five days following first knowledge of the occurrence. This report shall outline the actions taken or proposed 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. Permit issued this the 8th day of August, 2008. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION for Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0029254 Modification Fast Track Engineering Certification Permit No. WQ0029254 Modification August 8, 2008 OwnerJWWTPIWQCS PE Christie Putnam Wayne Harris Union County Public Works Harris Engineering 400 North Church Street 1325 Harding Place Monroe, NC 28112 Charlotte, NC 28204 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 , as a duly registered Professional Engineer in the State of North Carolina, having been authorized to observe (❑ periodically, ❑ weekly, ❑ full time) the construction of Sheridan — Phase 1, a 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 2T; 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. Stat North Carolina Professional Engineer's seal, signature, and date: SEND THIS FORM & SUPPORTING DOCUMENTATION WITH REQUIRED ATTACHMENTS TO THE FOLLOWING ADDRESS MOORESVILLE REGIONAL OFFICE SURFACE WATER PROTECTION 610 EAST CENTER AVENUE, SUITE 301 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. USE THE TAB KEY TO MOVE FROM FIELD TO FIELD! Application Number: (to be completed by UWQ) V?. QwrierfPermittee: la. Union Count Public Works Full Legal Name (company, municipality, HOA, utility, etc Z lb. Mike Garbark P.E. Assis'�____�_. © Signing Official Name and Title (Please review 1 SA NCAC 2T O 1d The legal entity who will own this system is: 0 Individual 0 Federal 0 Municipality 500 N, Main Street, Suite 500 Mailing Address NC Z State © ih. (704) 296-4210 Telephone 2. Prpjept (Facility) 2a,, Sheridan Phase Brief Project Name (permi 3. Contact Person: 3a. Mike Garbark, P.E Name and Affiliation of Someone 3b, (704) 296-4239 Phone Number Project is 0 New elCounty 0 Priv (704) 296-4232 Facsimile nforrnation: o this name) orks authorized signing e Partnership 0 Corporation Monroe her (s City 28112 Zip Code mikegarbark@co.union E-mail 2b. Union n:c . us County Where Project i ted ho Can Answer Questions About this Application Modification (of an existing permit mikegarbark@co . union. nc . us E-mail odification, Permit No.: 029254 2. Owner is Public (skip to Ito 2a. If private, applicant will be: 4a. Private (go to Item 2(a)) 2b.. If sold, facilities owned by a (must choos 0 Retaining Ownership (Le, store, church, single office, etc.) or 0 Leasing units (lots, townhomes, etc, - skip to item B(3)) 0 Selling units (lots, townhomes, etc. - go to Item B(2b)) TF) Treating W Name of TF Union County Public Works 5b. 8". Owner of Downstream Sewer ?Receiving Sewer Size The origin of this wastewater is (check all that apply): ►+q Residential Subdivision 0 Apartments/Condominiums 0 Mobile Home Park 0 School 0 Restaurant 0 Office 0 Public Utility (Instruction C) 0 Homeowner Assoc./Developer (Instruction D) 4b, NC00853 WWTF Permit No. Gravity 5c. IIV70023711 Force Main it # of Downstream Sewer (irtstructlon E) (� Retail (Stores, shopping centers) 0 Institution O Hospital 0 Church O Nursing Home 0 Other (specify): 100 % Domestic/Commercial % Industrial (attach description.) (RO: contact your Regional Office Pretreatment staff) % Other (specify): 7. Volume of wastewater to be allocated or permitted for this particular project: (7,6951 *Do not include future flows or previously permitted allocations If the permitted flow is zero, indicate why„ gallons per day 0 Pump Station, Outfall or Interceptor Line where flow will be permitted in subsequent permits that connect to this litre 0 Flow has already been allocated in Permit No. 0 Rehabilitation or replacement of existing sewer with no new flow expected (see 15A NCAC 02T .0303 to determine if a permit is required) I TA 12/07 rovide the wastewater flow calculations used in determining the permitted flow in accordance with 15A NCAC 2T .0114 for the value in Item B(7) AND/OR the design flow for line or pump station sizing if a reduced or zero flow is being requested in Item B(7). Values other than that in 15A NCAC 2T .0114 (b) and (c) must be supported with actual water or wastewater use data in accordance with 15A NCAC 2T .0114 (f). The purpose of this Permit Modification is to remove 27 single-family lots at 285 gpd/unit from the permitted flow previously approved for Sheridan Phase 1 and transfer the flow to the proposed Longford Village Subdivision which is being submitted to NCDENR under a separate permit application. (-27 lots x 285 gpd/unit = -7,695 gpd) 10. Summary of Sewer Lines to be Permitted (attach additional sheets if necessary) Size (inches) Length (feet) New Gravity or Additional Force Main ❑ 11. Summary of Pump Stations w/ associated Force Mains to be Permitted (attach additional sheets as necessary) _W W Pump Station Location ID N/A (self chosen - as shown on plans/map for reference) Z Z Q Design Flow (MGD) Operational Point GPM @TDH Power Reliability Option 1 - permanent generator w/ATS; 2 - portable generator w/MTS Force Main Size Force Main Length 0 /' 0 QPump Station Location ID N/A (self chosen - as shown on plans/map for reference) 2 IX 0 LL Design Flow (MGD) Operational Point GPM @TDH Power Reliability Option 1 - permanent generator w/ATS; 2 - portable generator wIMTS Force Main Size Force Main Length Z H 2 re Pump Station Location ID N/A (self chosen - as shown on plans/map for reference) W a, CO Design Flow (MGD) Operational Point GPM @TDH Power Reliability Option 1 - permanent generator w/ATS; 2 - portable generator w/MTS Force Main Size Force Main Length 12. • Will Yes the wastewater flow in the proposed sewer lines or pump stations be able to be directed to another treatment facility? 0 No If Yes, permit number of 2nd treatment facility (RO — if "yes" to 8,12 please contact the Central Office PERCS Unit) 13. Does the sewer system comply with the Minimum Design Criteria for the Fast Track Permitting of Pump Stations and Force Mains (latest version), the Gravity Sewer Minimum Design Criteria (latest version) and 15A NCAC Chapter 2T as applicable? ® Yes D No If No, please reference the pertinent minimum design criteria or regulation and indicate why a variance is requested. SUBMIT TWO COPIES OF PLANS, SPECIFICATIONS OR CALCULATIONS PERTINENT TO THE VARIANCE WITH YOUR APPLICATION FTA 12/07 e following perrrroits/certifications been submitted for approval for the system or project to be served? Wetland/Stream Crossings - General Permit or 401Certification? Yes D No © N/A Sedimentation and Erosion Control Plan? j Yes © No El N/A Stormwater? I4 Yes [] No Q NIA 15, Does this project include any high priority lines, (see 15A NCAC 02T .0402 (2)) involve aerial lines, siphons, or interference manholes)? These lines will be considered highpriority and must be checked once every six months Check if Yes: ❑ and provide details Owner/Permittee's Certification: (Signature of Signing Official and Project Name) lx. Mike Garbark., P . E , , attest that this application for Sheridan — Phase 1 has been reviewed by me and is accurate and complete to the best of my knowledge. l 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 penalties up to $25,000 per violation. 1 a, \� Signing Official Signature Date ENGINEERING DESIGN DOCUMENTS MUST BE COMPLETED PRIOR TO SUBMITTAL OF THIS APPLICATION. THESE DOCUMENTS MUST INCLUDE PLAN AND PROFILE OF SEWERS, THEIR PROXIMITY' u) TO OTHER UTILITIES, DESIGN CALCULATIONS. ETC. REFER TO 15A NCAC 02T .0305 Z 0 H 2. Professional Engineer's Certification; (Signature of Design Engineer and Protect Name) 1, Wayne M. Harris, P.E. , attest that this application for Sheridan — Phase 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. I further attest that to the best of my knowledge the proposed design has been prepared in accordance with the applicable regulations, Gravity Sewer Minimum Design Criteria for Gravity Sewers 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 other professionals may have developed certain portions of this submittal package, inclusion of these materials under my signature and seal signifies that 1 have reviewed this material and have judged it to be consistent with the proposed design. Note: In accordance with 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, Wayne M. Harris, P.E. Professional Engineer Name 2b. Harris Engineering Engineering Firrn 2c. 1325 Harding Place Mailing Address 2d. Charlotte City (704) 334-1325 2h, (704)334-1330 Telephone Facsimile 2e, NC 2f. 28204 State Zip 2i. wh rrris h« rris-engr.com E-mail FTAt2/07 SHERIDAN SUBDIVISION - PHASE 1 Union County, North Carolina Project Narrative for PTA 12107 Permit. Modification (#WQ0029254) Project Overview: Sewer service to the Sheridan Subdivision, Phase 1 was previously permitted under Permit # WQ0029254. The purpose of this Permit Modification is to remove 27 single-family Tots at 285 gpd/unit from the permitted flow previously approved for Sheridan Phase 1 and transfer the flow to the proposed Longford Village Subdivision which is being submitted to NCDENR under a separate permit application. This revision will result in a flow reduction of 7,695 gpd (27 lots x 285 gpd/unit). The 27 lots being removed from the flow allocation will now be permitted "For Construction Only" and will be permitted for flow at some future date. All other portions of the original permit application remain unchanged. Applicant: Union County Public Works Dept,. 500 N, Main Street Suite 500 Monroe, NC 28112 704/296-4210 Engineer: Harris Engineering 1325 Harding Place Charlotte, NC 28204 704/334-1325 'Wayne M. Harris, P.E. S:12031300CS\PH 1 REV 5 SEWER NARR.doc UNION COUNTY PUBLIC WORKS 500 N. Main Street, Suite 500 Monroe, NC 28112 704/296-4210 Fax 704/296-4232 To: NC Department of Environment and Natural Resources Mooresville Regional Office 610 East Center Avenue Suite 301 Mooresville, NoC. 28115 Attention: Regarding: Sanitary Sewer to serve Sheridan, Phase 1 subdivision We are sending you: 0', Copy of letter 0 Plans 0 Prints ❑ Shop Drawings Q Other TRANSMITTAL Date No. I Description Original Non -Discharge Permit Application 7/2/08 f Copy of Non -Discharge Permit Application 7/2/08 1025 Check for $480 00 (Application F Flow Tracking Form These are transmitted as checked below: For approval L• For your use Remarks: Signed: Received by: Date: 7/28/08 As requested For review and comments Date:. State of North Carolina Department of Environment and Natural Resources Division of Water Quality Flow °Tra.kin g Acceptance for Sewer Extension Permit Applications (FTSF ---10 r07) Project Applicant Narne I rnipn cuirt° Project Name for which flow is being requested: Sheridan, Phase 1 %for'cr than one f"T.SE 110/07 may he required., t # pump stations along the route the proposed 14 ?ltlxe tt/!i1'P is r°notres/runr I. Complete this section only if >ou are the owner ol'the wvasteww°ater treatment plaint. a. """V "FP Fact b. \\°1\+=TP Faci :Iye lIile reek N :0085 359 l'P #aciIity "s pernni,tted ilow d. I`:stimated obligated flow not yet tributary, to the WWTP e. W1 ""I`P facilit °"s actual avg. flow f. Total 11 awv" for this specific request gx. Total actual and obligated flows tip the facility h. Percent of permitted flow used All flows are in M G C) b.0000 I.4513E 2,740833 0.0077 4.20 70,00 Complete this section for each pump statitrl proposed wastewater flow. tsible f along the relate of this t pump stations located between the project connection point and the iw''v'''TP Pump Station Narne None Approx, Capaci.t},1 °1CI.) Appro\. Curren (Firm/Design) Daily Flo cation Statement, ik fiarhark certify' that, to the best ot'ail ' knowledge, the addition saf'the w°c lunic of wasteww°aterto Foe pernyitted in this prcjeet twos been evaluated along the route to the rceciyina� ' a.ste' at:er treatment facrltw and that the fiowwr froria this project is not anticipated to cause any capa,cit related sanitary sewer overflows or overburden any downstream pump station en route to the reedy lug fret plant under normal circumstance`, This analysis has been performed in accordance with loca policies and procedures using the best available data. Phis certification applies to those items listed above in Sections l and It for which 1 am the responsible part`', Signaaturt of this form indicates arc..eptance of this wastewvater oww° Sit,nirxg ()J Defter °illlrrri1 CV Ross .lr., Sec retruru North (.,;ttrol¢nn Department tit` 1';'nr°iand Natural Resources Co:le n FL Sullins, Director Division of Water to tl it November 13, 2007 Ms. Christie Putnam, RE, Director of Public Works Union County Public Works 500 North Main Street Monroe, NC 28112 Subject: Permit No, WQ0029254 Modification Sheridan Subdivision -Phase 1 Wastewater Collection System Permit Union County Public Works Union County, North Carolina Dear Ms, Putnam, In accordance with your application received on November 9, 2007, we are forwarding herewith Permit No. WQ0029254, dated November 13, 2007, to the Union County Public Works 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 2T .0403 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 2T; 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. Mooresn 1190 ttcg!onal Office (1.0 East Center s e., Suite 301 Woos We, NC a R 1 ➢ 5 Phone. # 704.1663-1 699 1" ; l'7 ) t t -6040 Intmer. www.nctvnwaterquatity.org Customer Say rc -6748 An Equal Opportunity/Affirmative Action Employer - 50% PecycledilO% Post Consumer Paper Nntt.4 °rtrolirra A�ctarr'!y Ms. Putnam Page 2 November 13, 2007 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 Union County Public Works for the construction and operation of approximately 8,447 linear feet of 8-inch gravity sewer and the discharge of 51,315 gallons per day of collected domestic wastewater into the Union County existing sewerage system, pursuant to the application received November 9, 2007, 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 Environment and Natural Resources and considered a part of this permit. The sewage and wastewater collected by this system shall be treated in the Union County's Twelve Mile Creek WWTP (NPDES No. NC0085359) prior to being discharged into the receiving stream. a. If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing upon written request within 30 days following receipt of this permit. This request must be in the form of a written petition, conforming to Chapter 150B of North Carolina General Statutes, and filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, NC 27699-6714. Unless such demands are made, this permit shall be final and binding. If you need additional information concerning this matter, please contact Dee Browder at (704) 663-1699. Sincerely, for Coieen H. Sullins cc: Mooresville Regional Office, Collection System Permit Files Wayne Harris, Harris Engineering Surface Water Protection Central Files PERCS NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH WASTEWATER COLLECTION SYSTEM EXTENSION PERMIT This permit shall be effective from the date of issuance until rescinded and shall be subject to the following specified conditions and limitations: 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 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 unless specifically mentioned herein. 2. This permit shall be effective only with respect to the nature and volume of wastes described in the application and other supporting data. 3. 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 as provided in 15A NCAC 2T .0403: a. The sewer system shall be effectively maintained and operated at all times to prevent discharge to land or surface waters, and any contravention of the groundwater standards in 15A NCAC 2L .0200 or the surface water standards in 15A NCAC 2B .0200. b. A map of the sewer system shall be developed and shall be actively maintained. c. An operation and maintenance plan shall be 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-month period of time. f. A general observation of the entire sewer system shall be conducted at least once per year. g. Inspection and maintenance records shall be maintained for a period of at least three years. h. 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. 1 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. Per 15A NCAC 2T .0116, 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. 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 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. 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 verbally report to a Division of Water Quality employee at 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. 2 Voice mail messages or faxed information is permissible, but 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 Part I of Form CS-SSO (or the most current Division approved form), within five days following first knowledge of the occurrence. This report shall outline the actions taken or proposed to ensure that the problem does not recur. Part ll of Form CS-SSO (or the most current Division approved form) can also be completed to show that the SSO was beyond control. Permit issued this the 13th day of November, 2007. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION for Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0029254 Modification 3 Central Files: APS SWP 08/07/08 Permit Number WQ0029254 Permit Tracking Slip Program Category Status Project Type Non -discharge In review Major modification Permit Type Fast Track Version Permit Classification Gravity Sewer Extension, Pump Stations, & Pressure Sewer C Individual Extensions Primary Reviewer Permit Contact Affiliation dee.browder Permitted Flow 43620 Facility -Facility Name Sheridan Subdivision -Phase 1 Location Address Owner Major/Minor Region Minor Mooresville County Union Facility Contact Affiliation Owner Name Owner Type Union County Public Works Government - County Owner Affiliation Matthew Delk, Director Interim Public Works of Dates/Events Orig issue App Received Draft Initiated 08/31/05 08/07/08 Scheduled Issuance Public Notice Issue Effective Expiration D8/08/08 08/08/08 Regulated Activities Requested/Received Events Subdivision Wastewater collection Outfall NULL Additional information received Additional information requested Waterbody Name Stream Index Number Current Class Subbasin