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HomeMy WebLinkAboutWQ0032364_Regional Office Historical File Pre 2018Ar41i NCtENR North Carolina Department of Environment and Natural Resources Division of Water Quality Bevery Eaves Perdue Charles Wakild, P. €. Governor Director Union County Public Works Mr. Mike Garbark, P.E., Assistant 500 N. Main Street, Suite 500 Monroe, North Carolina 28112 bark: March 19, 2012 rks Dee Freeman Secretary Subject: Permit No. WQ0032364 (MODIFICATION) St. Johns Forest Phase 4B Wastewater Collection System Extension Union County, North Carolina In accordance with your application received on March 14, 2012 we are £trwardint herewith Permit No,W'Q0032364, dated March 19, 2012 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 This permit shall be effective from the date of issuance until rescinded, and shall be subject to the conditions and limitations as specified therein.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 ISA 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 .Lune 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 § 143-215.6.A through § 143-215,6C, construction of additional or replacement wastewater collection facilities, anclior referral of the North Carolina. -licensed Professional Engineer to the licensing board, Carolina tura/IU Moo.. vil Regional ti3thee 610 East Center Ave,„ Suite 301 Mooresville, NC 28115 Phone: (704) 663-1699 Fax: (704) 663,6040 Internet, www'.ncrnwatergualigr.org Customer Service 187'7-623-6748 An Equal Opportunity/Affirmative Action Employer - 50% Recycled110% Post Consumer Paper s. Mr. Garbark Page 2 March 19, 2012 In accordance with the provisions of Article 21 of Chapter. 1.43, 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 2,968 linear feet of 8-inch gravity sewer and the discharge of 6,840 gallons per day of collected domestic wastewater into Twelve Mile Creek existing sewerage system, pursuant to the application received on March 14, 2012, and in conformity with 15A NCAC 2T; the Division's Gravity Sewer Minimum Design Criteria adopted February! 12, 1.996, 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. Assessing subsequent impacts to the downstream collection system and treatment facility is the complete responsibility of Union County Public Works. Union County Public Works must utilize whatever tracking tools necessary for planning additions of sewer flow in order to maintain compliance with the WWTP permitted limits and the WQCS00054 permit requirements. The sewage and wastewater collected by this system shall be treated in Twelve Mile Creek Wastewater Treatment plant. WWTP (NPDES No.NC0085359) prior to being discharged into the receiving stream. 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 150.E 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 Samar Bou-Ghazale at (704) 663-1699. cc: Mooresville Regional Office, Collection System Permit Tile Surface Water Protection. Central. Files PERCS NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH WASTEWATER COLLECTION SYSTEM EXTENSION PERMIT (MODIFICATION) 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 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, 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. 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. 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 rVoice 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 19h day of March, 2012. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION for Charles Wakild, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0032364 (MODIFICATION) 3 Fast Track Engineering Certification Permit No. WQ0032364 (MODIFICATION) March 19, 2012 Owner/WWTP/WQCS Union County Public Works St. John Forest Phase 4B 500 N. Main St.„ Suite 500 Monroe, NC 28112 Marc A, Houle, PE Yarbrough -Williams & Houle, Inc. P.O. Box 7007 Charlotte, NC 28241 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 for Pernr modifications are rewired for an chap es resultin in non-com. Hance with this G ermit requlatiorts 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 ENGINEERS CERTIFICATION Partial 11 Final as a duly registered Professional Engineer in the State of North Carolina, having been authorized to observe (l periodically, ❑ weekly, P full time) the construction of St. John Forest Phase 4B, 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. 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, Ir/,r Owner/Pe rm ittee: ' • la, Union CouatiPublic Works Full Legal Name (company. municipality, HOA, uti ty, etc) lb. Mike Garbark, Assistant Director of Public Works Lif Signing Official Name and Title (Please review 15A NCAC 2T .01 ce 0 LJ z z 0 -J a. • NFORMATION ai USE THE TAB KEY TO MOVE FROM FIELD TO FIELD! lc. The legal entity who will own this system is: LI Individual 0 Federal 0 Municipality Z State County ld. 500 N. Main Street, Suite 500 Mailing Address if North Carolina State lh. (704)296-4239 Telephone 2. Project !Facility) information: 2a. St. Johns Forest Phase 46 Brief Project Name (permit will refer to this name) 3. Contact Person: 3a. Mike Garbark, P.E., Assistant Director Name and Affiliation of Someone Who Can Answer Questions About this Application 3b. L704)296-4239 3c, rnikegarbark&co,union,nc.us Phone Number E-mail 1. Project is 0 New Modification (of an existing permit), If Modification, Permit No,: WQ0032364 Application Number: (to be completed by DWQ) b) for authorized signing officials!) Private Partnership 0 Corporation DOtbrjspecifyy 1e Monroe City lg. 28112 Zip Code 1j. rnikegarbark©co.union,nc.us E-mail 2b. Union County Where Project is Located I i. (704)296-4232 Facsimile 2. Owner is El Public (skip to /tern B(3)) El Private (go to Item 2(a)) 2a, If private, applicant will he 2b. If sold, facilities owried by a (must choose one) El Retaining Ownership (i.e 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)) El Public Utility (Instruction C) 0 Homeowner Assoc./Developer (Instruction D) Union County Public Works Department Owner of Wastewater Treatment Facility (V\./VVTF) Treating Wastewater From This Project 4a. Twelve Mile Creek Name of WWTF 5a, Union County Public Works 5b. Owner of Downstream Sewer Receiving Sewer Size 6. The origin of this wastewater is (check all that apply), Residential Subdivision 0 Apartments/Condominiums LI Mobile Home Park O School 0 Restaurant O Office 4b, NC0085359 WWTF Permit No. El Gravity 5c. W00028692 0 Force Main ! Permit # of Downstre 0 Retail (Stores, shopping centers) El Institution • Hospital 0 Church 0 Nursing Home O Other (specify): 7, Volume of wastewater to be alfoc,,Qr ermitted for this particular project: 6 840 *Do not include future flows or previously permitted allocations 8. If the permitted flow is zero, indicate why: Sewer (Instruction E) % Domestic/Commercial % Industrial (attach description.) (RO: contact your Regional Office Pretreatment staff) °A Other (specify): gallons per day • Pump Station, Outfall or Interceptor Line where flow will be permitted in subsequent permits that connect to this line O 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) FTA12/07 9. Provide 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). (3 bedroom) X (95 GPD) X (24 Lots)= 6,840 GPD 10. Summary of Sewer Lines to be Permitted (attach additional sheets if necessary) Size (inches) Length (feet) n/a n/a New Gravity or Additional Force Main n/a 0 11. Summary of Pump Stations wl associated Force Mains to be Permitted (attach additional sheets as necessary) W M Pump Station Location ID (self chosen - as shown on planslmap for reference) ZI - -- - -_ _- _ Design Flow Power Reliability Option Z (MGD) Operational Pointy 1 - permanent generator w/ATS; ; Force Main Size , Force Main Length 0 GPM @TDH 2 - portable generator w!MTS O ti - acci } Pump Station Location ID Design Flow Operational Point (MGD) GPM @TDH 1 - permanent generator wIATS; 2 - portable generator wIMTS (self chosen - as shown on plans/map for reference) Power Reliability Option Force Main Size Force Main Length 'Pump Station Location ID (self chosen - as shown on plans/map for reference) Design Flow (MGD) Operational Point GPM @TDH Power Reliability Option 1 - permanent generator MATS; 2 - portable generator wIMTS Force Main Size Force Main Length 12. Will the wastewater flow in the proposed sewer lines or pump stations be able to be directed to another treatment facility? ❑ Yes ® No If Yes, permit number of 2nd treatment facility (RO -- if "yes" to B,12 please contact the Central Office PERCS Unit) t _ 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 ❑ 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 FTA12/07 . Have the fol)owing permits/certifications been submitted for approval for the system or project to be served? rrr Wetland/Stream Crossings - General Permit or 401Certification? E Yes El No El N/A SOdimentation and Erosion Control Plan? Stormwater? Z Yes El No E N/A Z Yes Ell No E N/A 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 high priority and must be checked once every six months Check if Yes: 0 and provide details la, Owner/Permittee's Certification: (Signature of Signing Official and Project Name) 1, Mike Garbark , attest that this application for SI. johns Forest Ph, 48 has been reviewed by me and is accurate and complete to the best of rny knowledge. I understand that if all required parts of this application are not completed and that if all required supporting docwnentation 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 if) to $25,000 per vi lation, Signing Official Sign 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 0 2. Professional Engineer's Certification' (Signature of Design Engineer and Project Name) 1, Marc AHouIePE. attest that this application for St. Johns Forest Ph. 4B 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 other professionals may have developed certain portions of this submittal package, inclusion of these materials under my signature and seal signifies that I have reviewed this material and have judged it to be consistent with the proposed design. Note: In accordance with NC General Statutes 143-215.6A and 143-215.6B, any person who knowingly makes arty false statement, representation, or certification in any application shall be guilty of a Class 2 misdemeanor which in nclude a fine not to exceed $10,000 as well as civil penalties up to $25,000 per violation, 2a. Marc A. Houle, P.E. Professional Engineer Name 2b, Yarbrough- Williams & Houle, Inc, Engineering Firm 2c. P.O. Box 7007 Mailing Address 2d, Charlotte City 2e, NC 2f, 28241 State Zip 2g (704)856-1990 2h, (7N556-0505 2i. marchLty-wh com Telephone Facsimile E-mail I 14,qig*II% NC PE Seal, Signature & Date 17 -Al2/07 MATTHEWS, N, C. 35080-A6-rF-024 7®71 1JMA 4854 II 8W-SERIE.A Y842 WAXHAW, N. G. 34080-N6 T-024 1970 PH Ca V. V lt4,4 tl:f DMA 4453 1 NW -SERIES VEI2 BAKERS, N. C. 35080 A5 TF•024 10'71 DMA 4A14 11 se-SERIE$ VY42 MONROE, N. C. 34080-N5-TF-024 1977 V'hl (1 ICIRF Jt'iP I) 'pyN?) DMA 41135 I NE -SERIES V1142 State of North Carolina Departmentof Environment and Natural Resources Division of Water Quality Flow Tracking/Acceptance for Sewer Extension Permit Applications (FTSE —10/07) Project Applicant Name: Union County Project Name for which flow is being requested: Si. John's Forest, Phase 4B (Modification) More than one FTSE-10/07 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: Twelve Mile Creek b. WWTP Facility Permit NC0085359 All flows are in MGD c. WWTP facility's permitted flow 6.0000 el. Estimated obligated flow not yet tributary to the WWTP 1.6777 e. WWTP facility's actual avg. flow 3.56 f. Total flow for this specific request 0.0.068 g. Total actual and obligated flows to the facility 5.2445_ h. Percent of permitted flow used 87.41 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 Pump Station Name None Approx. Capacity, MGD Approx. Current Avg. (Firm/Design) Daily Flow, MGD HI. Certification Statement: 1, Mike Garbark , certify that,to the best of my knowledge, 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. 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 for which I am the responsible party. Signature of this form indicates acceptance of thi was ewater flow, Signing . Signature Date M WSCAS-12/07 WATERSHED CLASSIFICATION ATTACHMENT FOR SEWER SYSTEMS ant Name Union County Public Works Professional Engineer Name Marc A. Houle, P.E. Location ID St. Johns Forest Ph. 4B Twelve Mile Creek Project Name St St. Johns Forest Phase 4B Engineerina Firm Name Yarbrough -Williams & Houle, Inc. T River Waterbody Stream Waterbody boot Count _ Basin Index No. Classification Union Cataw a 11 138 If unnamed, indicate "unnamed tributary to X", where X the named waterbody to which the unnamed 1 certify that as a Registered Professional Engineer in the State of North Carolina that J have diligently followed the Division's instructions for classifying waterbodies and that the above classifications are inclusive of the stated project, complete and correct to the best of my knowledge and belief, PE Seal, Signature and Date *** FAD OF FORM WSCAS-I 7 *** utary ns. FORM: WSCAS-I2/O7 Page I of 1 MATTHEWS, N. C. J5080 ,t46-TF-024 1971 DMA 4654 II BW-SERIES V842 WAXHAW, N. C. 34080416-1T-024 1970 PH t" C,FIF_ VVVSE DMA 4053 1 NW-SBR1E3 VB42 BAKERS, N. C. 35080 A5 TF 024 1971 DMA 4554 II SE- SED1169 V 42 MONR©E, N. C. 34080•H 5- TF-024 1971 F°HC1TORFArrS EI) 19U1 DMA AIM 1NE-SERIES V$42 Permit Number WQ0032364 Central Files: APS SWP 03/16/12 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 samar.bou-ghazale Coastal SW Rule Permitted Flow 14250 Facility Facility Name St. Johns Forest Ph 4B 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 Mark Eugene Tye Dates/Events 500 N Church St Ste 500 Monroe NC 281124730 brig Issue App Received Draft Initiated 11/05/07 03/14/12 Scheduled Issuance Public Notice Issue Effective Expiration 03/19/12 03/19/12 Regulated Activities Requested/Received Events Subdivision Additional information requested Wastewater treatment and disposal Additional information received Outfall NULL Waterbody Name Stream Index Number Current Class Subbasin UNION COUNTY PUBLIC WORKS 50'0 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 Mooresville, N.C. 28115 Attention: Regarding: Sanitary Sewer to serve St. John's Forest, Phase 4B TRANSMITTAL Date: 3/9/12 We are sending you: !D Copy of letter [1 Plans [1 Prints j— Shop Drawings Other Copies Date 1/7J12 3/7/12 No.. 1441 3/7 2 Description Non -Discharge Permit Application Copy of Non -Discharge Permit Application Flow Tracking Form 480.00 Check (Application Fee) Stream Classification Form These are transmitted as checked below: For approval D For your use As requested Remarks: Signed: Received by: For review and comments Date: Fast Track Etigineerinq Certification Permit No, W100032364 Modification May 27, 2808 Owner/WWTPANQCS PE Christie Putnam Marc Houle Union County Public Vuorks Yarbrough -Williams & Houle Inc, 400 North Church Street PO Box 7007 Monroe, NC 28112 Charlotte, NC 28241 Complete and submit this form to the permit issuing regional officewdh. 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 perm(t, 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 „{N,Partial [ Final as a duly registered Professional Engineer in the State of North Carolina, having been auhlotfthd to observe eriodically, 0 weekly, ri full time) the construction of St, Johns Forest Ph 4E, a Union County project for the Perrnittee, 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 ofWater 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 Profess.nal Engineer's seal, signature, e: SEND THIS FORM & SUPPORTING DOCUMENTATION WITH REQUIRED ATTACHMENTS TO THE FOLLOWING ADDRESS MOORESVILLE REGIONAL OFFICE SURFACE WATER PROTECTION 610 EAST CENTER AVENUE, SUITE 301 4(7 MOORESVILLE NC 28115 (3' 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 Fast Track Engineering Certification Permit No, WQ0032364 (MODIFICATION) March 19, 2012 OwnerNVWTPNVQCS Union County Public Works St. John Forest Phase 48 500 N, Main St, Suite 500 Monroe, NC 28112 Marc A. Houle, PE. Yarbrough -Williams & Houle, P.O. Box 7007 Charlotte, NC 28241 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 sumrnary form. Permit modifications are required for arty changes resulting_in non-compliance with this ,_erm'it, regulations or minimum design crrt+ ria. This project shall not be considered complete nor allowed to operate until tltls 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 [,1] Partial Fina '{,i--, 0 , as a duly registered Professional Engineer in the State of North Carolina, having been zed to observe ( periodically, L weekly, EJ full time) the construction of St. John Forest Phase 4B, a Union County project for the errnittee, 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 Farce Mains adopted June 1, 2000 as applicable; and other supporting materials. North Carolina ProfessionajEng'ineer's seal, signature . rd dM AL 1494)6 I E 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 Perrnittee is responsible for tracking ail partial certifications up unfit 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. YARBROUGH- ILLIAMS & HULL, INC. Planning • Surveying • Engineering NCBELS C-0475 SC: C:0A332 August 14, 2013 North Carolina Division of Water Quality Water Quality Section 610 E. Center St. Suite 301 Mooresville, North Carolina 28115 Attention: Dee Browder Re: St. Johns Forest Ph. 4B Wastewater Collection System Extension Final Certification for Map 7 ( Lots 539 — 554) Permit Number. WQ0032364 Union County, North Carolina Dear Sirs: The installation of the wastewater collection system referenced above is constructed in substantial compliance with the approved plans and specifications. Our final certification of this work is attached. Thank you for your assistance. Since A. H ce Presiden P.E., LEED AP BD+C MAH/ir Attachment cc: Mr. Mike Garbark Mr. Terry Knotts Project File Sijohrs Ph, 443 Map a 14.13 730 Win or Oak Ct. (28273) P.O, Box 7007 (2 241) Charlotte, NC • 704.556.199n x 7O4.556.0SOS S 5 r s 1 t • Fast Track Engineering Certifica Permit No, W00032364 Modification May 27, 2008 Owner/WWTP/W0CS Christie Putnam Union County Public Works 400 North Church Street Monroe, NC 28112 tion PE Marc Houle Yarbrough -Williams & Houle inc. PC) Box 7007 Charlotte, NC 28241 Complete and submit this forrn to he 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 f portable generator(s) or storage greater than longest past three year outage reliability option selected) for anypiimp 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 r uired for any changessesultng in non-compriance with this permit, regulations or minim This project shall not be considered complete nor allowed to operate until this Engineers 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 0 Final ik'kei2-- .s a du iy registered Professional Engineer in the State of North Carolina, having been authorized to observe ( pe.riodically; [-,] weekly, E full time) the construction of St, Johns Forest Ph 46, 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 (Divisie.m) 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 June1, 2000 es applicable, and ether supporting materials ii-1217/4 North Carolina Professional Ercipers seal signature., a • P' ; *A!,14i,fts' 71 A A - / 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 certificatjois 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, 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 & Natural Resources Mooresville Regional Office 610 East Center Avenue, Suite 301 Mooresville, NC 28115 TRANSMITTAL Attention: Dee Browder Regarding: Engineers Certfication for St. Johns Forest, Phase 4B,Map3 We are sending you: D Copy of letter ® Other Date No. 3/25/08 Description Plans Record Drawings Date: 9/17/08 Prints E Shop Drawings 9/12/08 Engineers Certification for Sewer (Permit WQ0032364 These are transmitted as checked below: [ For approval Remarks: Signed: Received by: LEI For your use J As requested Fo Date: DWQ-SuttCC n YARBROUGH- • AAMS & HOULE, INC. Planning • ,Sur -teems • Eng September 12, 2008 North Carolina Division of Water Quality Water Quality Section 610 E. Center St. Suite 301 Mooresville, North Carolina 28115 Attention: Dee Browder Re: St. John's Forest Subdivision Ph, 48 Wastewater Collection System Extension Partial Certification for Map 3 Lots 467- 495, 559-578 Manholes 1-8, 1749 LF Permit Number. WQ0032364 Union County, North Carolina Dear Si ..rrrtr The installation of the wastewater collection system referenced above is constructed in substantial compliance with the approved plans and specifications. Our partial certification of this work is attached. Thank you for your assistance. Since A. Ho. President MAH/ir Attachment cc: Mr. Mike Garbark Project File Kt. 4B taw() pa fiat ewer 09.12.08. dsor Oak Cr RO. lice liii` ; 241 ,IC• 704,556 1990fa 704.55E i)S0