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HomeMy WebLinkAboutWQ0032963_Regional Office Historical File Pre 2018Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality October 31, 2008 Mr. Mike Garbark, Assistant Director of Public Works Union County Public Works 500 North Main Street Monroe, NC 28112 Subject: Permit No. WQ0032963 Modification Brookhaven Phase 4 Union County Public Works Union County, North Carolina Dear Mr. Garbark, In accordance with your application received on October 23, 2008, we are forwarding herewith Permit No. WQ0032963, dated October 31, 2008, 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 This permit shall be effective from the date of issuance until rescinded and shall be subject to the conditions and limitations as specified therein.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. One Nor hCarolina 1atura!!ij Mooresville Regional Office 610 East Center Ave., Suite 301 Mooresville, NC 28115 Internet: www.ncmwaterquality.org Customer Service: d-877-623-6748 An Equal Opportunity/Affirmative Action Employer-50% Recycled/10% Post Consumer Paper Phone: (704) 663-1699 Fax: (704) 663-6040 Mr. Garbark Page 2 October 31, 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 to Union County Public Works for the construction and operation of approximately 1,634 linear feet of 8-inch gravity sewer and the discharge of 3,990 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 150E 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. Sin�rE ely, 11) for Coleen H. Sullins cc: Mooresville Regional Office, Collection System Permit Files Danis Simmons, ESP Associates, PA 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. 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 31st day of October 2008. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION for Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0032963 Modification Fast Track Engineering Certification Permit No. W00032963 Modification October 31, 2008 OwneriWVVfPNVQCS Mike Garbark Union County Public Works 400 North Church Street Monroe, NC 28112 PE Danis Simmons ESP Associates, PA PO Box 7030 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 dearly 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. ENGINEERS 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 Brookhaven Phase 4, 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. State of North Carolina Departrnent of Environment and Natural Resources Division of Water Quality FAST -TRACK APPLICATION (FTA 12/07 ) ar GRAVITY SEVERS, PUMP STATIONS, AND FORCE MAINS uree & Vacuum sewer systems are not to be included as part of this application package) ( ' � e Water Pro, an INSTRUCTIDWS: 1ndicaTe that you have included/addressed the following last of required application package items by checking the space provided next to each applicable item. Failure to submit all required items will lead to your application being returned as incomplete. Forms are available from the web site or by calling the Regional Office serving your county. http://h2o. enr. state. nc. us/peres/C©lle ction % 2©Systems/CollectionSystemApplications. html A. Application Form - Submit one original and one copy of the completed and appropriately executed application form. The application should include a project narrative describing the final build -out design (i.e. system and/or pump station to ultimately serve 500 homes, but flow for only 100 homes being requested now). For modifications, clearly explain the reason for the modification (i.e. adding another phase, changing line size/length, etc.). Only include the modified information in this permit application - do not duplicate project information that has already been included in the original permit. Any changes to this form will result in the application being returned. The Division of Water Quality (Division) will only accept application packages that have been fully completed with all applicable items addressed. You do not need to submit detailed plans and specifications unless you respond NO to Item B,(13). Se orate a lications should be made for non-contiguous sewer systems, Z B. Application Fee - Submit a check in the amount of $480 made payable to; North Carolina Department of Environment and Natural Resources (NCDENR), Checks shall be dated within 90 days of application submittal. Certificates of Public Convenience and Necessity — If the application is being submitted in the name of a privately -owned public utility, submit two copies of the Certificate of Public Convenience and Necessity (CPCN) which demonstrates that the public utility is authorized to hold the utility franchise for the area to be served by the sewer extension. If a CPCN has not been issued, provide two copies of a letter from the North Carolina Utilities Commission's Public Staff that states that an application for a franchise has been received, that the service area is contiguous to an existing franchised area, and/or that franchise approval is expected. The project name in the CPCN or letter must match that provided in Item A(2)a of this application. 11 D. Operational Agreements — Submit one original and two copies of a properly executed operational agreement, as per 15A NCAC 02T .0115, if the application is submitted by a private applicant and will be serving residential or commercial lots (e.g., houses, condominiums, townhomes, outparcels, etc.) that will be sold to another entity. If the applicant is a home or property owner's association, use Form HOA 02/03. If the applicant is a developer, use Form DEV 02/03. EVEN IF THE PROJECT MAY BE TURNED OVER TO A MUNICIPALITY UPON COMPLETION, FORM DEV 02/03 IS REQUIRED, ® E. Downstream Sewer, WWTF Capacity and Flow Tracking/Acceptance — FORM FTSE 10/07 (Flow Tracking/Acceptance for Sewer Extension Permit Applications) is required with every application. The applicant (and owners of downstream sewers, pump stations and/or treatment facilities submitting FORM FTSE-10/07) certifies that the addition of the volume of wastewater to be permitted in this project has been evaluated along the route to the receiving treatment plant, and that the flow from this project will not cause capacity related sanitary sewer overflows or overburden any downstream pump station en route to the receiving wastewater treatment plant. Where the applicant is not the owner of the downstream sewer, submit two copies of FORM FTSE 10/07 from the owner of the downstream sewer and owner of the WWTF, if different. The flow acceptance indicated in FORM FTSE-10/07 must not expire prior to permit issuance and must be dated less than one year prior to the application date. Submittal of this application and FORM FTSE-10/07 indicates that owner has adequate capacity and will not violate G.S. 143-215.67(a). Intergovernmental agreements or other contracts will not be accepted in lieu of project specific FTSE 10/07. N F Map — Submit an 8.5-inch by 11-inch COLOR copy of a USGS Topographic Map of sufficient scale to identify the entire project area and the closest surface waters, Each map or maps must show the location of the sewer line and pump stations and be of reproducible quality. Include a street level map showing the downstream connection point, and the permit number for the downstream sewer, if known. FTA 12 07 pliplI Classifications — Watershed Classification Attachment (Form WSCAS-12/07) If any portion of the wer system project is within 100 feet of any surface water or wetlands, the Watershed Classification Attachment may need to be completed. A variance must be requested for encroachment within required setbacks or buffers pursuant to 2T .0305 (f) and be indicated in Item B-13 with supporting documentation/justification provided. ❑ H Environmental Assessments — If this project is subject to an Environmental Assessment (EA) [15A NCAC 01CI, this application cannot be used. Send the project application on the most current version of Form PSFMGSA to the Design Management Unit, 1633 Mail Service Center, Raleigh, NC 27699-1633. Applications cannot be accepted until a Finding of No Significant Impact (FONSI) or Environmental Impact Statement (EIS) has been issued. A copy is to be submitted with that permit application. ❑ I. Flow Direction — Many wastewater treatment systems are entering into agreements for regionalization efforts and emergency treatment capacity. Parts of the system are installed so that the wastewater flow can be directed to more than one treatment facility. If this is the case with this project, please indicate in B(12) and give the permit number of the second treatment facility. ▪ J. Certifications — Section C The application must be certified by both the applicant and the design engineer who is a North Carolina Registered Professional Engineer (PE). The applicant signature must match the signing official listed in Item A(1 b). The PE should NOT certify the application if he/she is unfamiliar with 15A NCAC Chapter 2T, the Gravity Sewer Minimum Design Criteria (most recent version) and the Minimum Design Criteria for the Fast -Track Permitting of Pump Stations and Force Mains (most recent version), as applicable to the project. THE COMPLETED FTA 12/07 APPLICATION PACKAGE, INCLUDING ALL SUPPORTING DOCUMENTS AND $480 FEE, SHOULD BE SENT TO THE APPROPRIATE REGIONAL OFFICE: REGIONAL OFFICE ADDRESS COUNTIES SERVED Asheville Regional Office 2090 US Highway 70 Swannanoa, North Carolina 28778 (828) 296-4500 (828) 299-7043 Fax Avery, Buncombe, Burke, Caldwell, Cherokee, Clay, Graham, Haywood, Henderson, Jackson, Macon, Madison, McDowell, Mitchell, Polk, Rutherford, Swain, Transylvania, Yancey Fayetteville Regional Office 225 Green Street Suite 714 Fayetteville, North Carolina 28301-5094 (910) 433-3300 (910) 486-0707 Fax Anson, Bladen, Cumberland, Harnett, Hoke, Montgomery, Moore, Robeson, Richmond, Sampson, Scotland Mooresville Regional Office 610 E. Center Avenue Mooresville, North Carolina 28115 (704) 663-1699 (704) 663-6040 Fax Alexander, Cabarrus, Catawba, Cleveland, Gaston, Iredell, Lincoln, Mecklenburg, Rowan, Stanly, Union Raleigh Regional Office 1628 Mail Service Center Raleigh, North Carolina 27699-1628 (919) 791-4200 (919) 788-7159 Fax Chatham, Durham, Edgecombe, Franklin, Granville, Halifax, Johnston, Lee, Nash, Northampton, Orange, Person, Vance, Wake, Warren, Wilson Washington Regional Office 943 Washington Square Mall Washington, North Carolina 27889 (252) 946-6481 (252) 975-3716 Fax Beaufort, Bertle, Camden, Chowan, Craven, Currituck, Dare, Gates, Greene, Hertford, Hyde, Jones, Lenoir, Martin, Pamlico, Pasquotank, Perquimans, Pitt, Tyrrell, Washington, Wayne Wilmington Regional Office 127 Cardinal Drive Extension Wilmington, North Carolina 28405 (910) 796-7215 (910) 350-2004 Fax Brunswick, Carteret, Columbus, Duplin, New Hanover, Onslow, Fender Winston-Salem Regional Office 585 Waughtown Street Winston-Salem, North Carolina 27107 (336) 771-5000 (336) 771-4630 Fax Alamance, Allegheny, Ashe, Caswell, Davidson, Davie, Forsyth, Guilford, Rockingham, Randolph, Stokes, Surry, Watauga, Wilkes, Yadkin For more information, please visit our web site at: htfp://www.nccgl.net/Engineerin_q/Sewer%20Permits.html or contact the Regional Office serving your county. FTA 12/07 USE THE TAB KEY TO MOVE FROM FIELD TO FIELD! OwnerlPermittee: �__t arks Union County Public Full Legal Name (company, municipality„ HOA, utility, etc, 1b. Mike Garbark , Assistant Director Signing Official Name and Title (Please review 15A NCAC 2T ,0106 (b) for authorized signing officials!) The legal entity who will own this system is Individual ❑ Federal ❑ Municipality Application Number: (to be completed by DWQ) 1d, 500 North Main Street Suite 500 Mailing Address North Carolina State 1 h.. 704-296-4239 Telephone State/County ❑ Private Partnership El Corporation ❑ Other (specify): le, Monroe City lg, 28112 704-296-422 Facsimile 2. Project (Facility) Information: 2a, Brookhaven Phase 4 Brief Project Name (pe 3. Contact Person: 3a. Mike Garbark , Assistant Director ter to this name) Zip Code mikegarbark@co.union.nc.us E-mail 2b. Union County Where Project is Lo Name and Affiliation of Someone Who Can Answer Questions About this Application 3b, 704-296-4239 Phone Number Project is ❑ N Modification 2. Owner is © Public (skip to Item B(3)) 2a. If private, applicant will be: 3c. US E-mail dification, Permit No,: WQ 0032963 ❑ Private (go to Item 2(a)) 2b, tf sold, facilities owned 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)) Union County Public Works El Public Utility (Instruction C) ❑ Homeowner Assoc./Developer (Instruction D) Owner of Wastewater Treatment Facility (WWTF) Treating Wastewater From This Project 4a, Twelve Mile Creek WWTP Name of WWTF 4b. NC0085359 WWTF Permit No. 5a. Union County Public Works 5b. 8-inch =® Gravity 5c, WQ0022651 Owner of Downstream Sewer ;Receiving Sewer Size l0 Force Main Permit # of Downstream Sewer (Instruction E) The origin of this wastewater is (check all that apply): Residential Subdivision 0 Apartments/Condominiums El Mobile Home Park 0 School ❑ Restaurant ❑ Office 0 Retail (Stores, shopping centers) ❑ Institution ❑ Hospital ❑ Church ❑ Nursing Home ❑ Other (specify): Domestic/Commercial % Industrial (attach description.) (RO: contact your Regiona8 Office Pretreatment staff) Other (specify): Volume of wastewater to be allocated or permitted for this particular project: 2565 gallons per day *Do not include future flows or previously permitted allocations If the permitted flow is zero, indicate why: 0 Pump Station, Outfall or Interceptor Line where flow will be permitted in subsequent permits that connect to this line ❑ Flow has already been allocated in Permit No, ❑ Rehabilitation or replacement of existing sewer with no new flow expected (see 15A NCAC 02T .0303 to determine if a permit is required) F'TA I '2/07 PPIIV- 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). 9 LOTS x AVG. 3 BEDROOMS PER LOT @ 95 GALIDAY/BEDROOM = 2,565 GPD 10. Summary of Sewer Lines to be Permitted (attach additional sheets if necessary) Size (inches) Length (feet) New Gravity or Additional Force Main p11. Summary of Pump Stations wl associated Force Mains to be Permitted (attach additional sheets as necessary) W M Pump Station Location 1D (self chosen - as shown on planslmap for reference) Z z 0 Design Flow (MGD) i Operational Point GPM @TDH I Power Reliability Option 1 - permanent generator w/ATS; Force Main Size 2 - portable generator w1MTS Force Main Length 0 Z 0 I— Pump Station Location ID (self chosen - as shown on plans/map for reference) B. PERMIT INFORMA 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 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 wFATS; ; Force Main Size 2 - portable generator w/MTS 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 6,12 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? j2. 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 �F(ave the following permits/certifications been submitted for approval for the system or project to be served? Wetland/Stream Crossings - General Permit or 401 Certification? ❑ Yes ❑ No ® NIA Sedimentation and Erosion Control Plan? ® Yes ❑ No ❑ N/A Stormwater? ® Yes ❑ No ❑ 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 high priority and must be checked once every six months Check if Yes: ❑ and provide details V) Z 0 Q2. V LL H W (..) V 1. Owner/Permittee's Certification: (Signature of Signing Official and Project Name) 1, Mike Garbark , attest that this application for Brookhaven Phase 4 has been reviewed by me and is accurate and complete to the best of my knowledge. 1 understand that if all required parts of this application are not completed and that if all required supporting documentation and attachments are not included, this application package is subject to being returned as incomplete. Note: In accordance with North Carolina 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. l l a. \ \ %\__ 1 "\- "e 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 TO OTHER UTILITIES, DESIGN CALCULATIONS. ETC. REFER TO 15A NCAC 02T .0305 Professional Engineer's Certification: (Signature of Design Engineer and Project Name) 1, Danis Simmons , attest that this application for Brookhaven Phase 4 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 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. Danis Simmons, P.E. �On ,���Aft.' CARD` �.��� •' '1 f< 4et , 1� r : _ �2_775 = _ o - 46A. ;e"�CO es:rQ - ��► "'•••' + l + .� f��El1S�M���+4�` NC PE Seal, Signature Date Professional Engineer Name 2b. ESP Associates, P.A. Engineering Firm 2c. Po Box 7030 Mailing Address 2d. Charlotte 2e. NC 12f. 28241 City State Zip i 2g. 803-802-2440 2h. 803-802-2515 21. dsimmonsftespassociates.com Telephone 1 Facsimile E-mail FTA 12/07 State of North Carolina Department of Environment and Natural Resources Division of Water Quality Flow Tracking/Acceptance or Sewer Extension Permit Applications (FTSE -10/07) Project Applicant `a ame: on Project Name f More than one EJS1 l0/07 may be required tar ;t ,+'itt le l pump stations along the route Of the proposed wavtew ate, which flow is being requested:: B okhaven, Phase 4 er «J'the WPFTP is not rentpoilsrhle. fir all 1. Complete this section only if yo a.WWTP Facility Name: b. WWTP Facility Permit #: the owner of the wastewater treatment Twelve Mile Creek ant. NC0085359 c. WWTP facility"s permitted flow d. tirnated obligated flow not yet tributary to t1 e '.I,P e. WWTP facility's actual avg. flow f. Total flow for this specific request g. Total actual and obligated flows to the facility h. Percent of permitted flow used. All flows are in. M:GT) 6.0000 1.4600 2.740833 0.0026 4.21 70.17 1I. Complete this section for each proposed wastewater flow. T.isf pump stations located betwee Pump Station Nance Brookhaven pump station you are responsible for along the route of this n the project connection point and the WWTP .Approx. Capacity, MGD Approx. Current Avg. {firm/Design) Daily Flow, MGD McKim & Creed .Engineers 1,726.560 MGD . 343 MGD 1I1. Certification 1, Mike iia'rbark... ,certify that, to flue best of knowledge, the addition of the volume o1" 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 a.n.y 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 1 and 11 for which 1 am the responsible party. Signature of this form irtdica:tes acceptance of Date FORM WSCAS-12/07 WATERSHED CLASSIFICATION ATTACHMENT FOR SEWER SYSTEMS Applicant Name Project Name Union County Public Works Brookhaven Phase 4 Professional Engineer Name Engineering Firm Name Danis E. Simmons, P.E. ESP Associates, P.A. Location ID Name of Waterbody' _ County River Basin Waterbody Stream Index No. Waterbody Classification 1 W. Fork Trib. 12 Mile Creek Union Catawba 11-138-1 C 1 If unnamed, indicate "unnamed tributary to X", where Xis the named waterbody to which the unnamed tributary joins. 1 certify that as a Registered Professional Engineer in the State of North Carolina that 1 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 *** END OF FORM WSCAS-12/07 *** II Itiii cf 1111111'1 i Hill I i ci ill II lrice Qi ?Vel . O ! l li t l�� 1 FORM: WSCAS-12/07 Page 1 of 1 2000' Matthews 7.5 Minute Serie Topographic USGS Map 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 Resource Mooresville Regional Office 610 East Center Avenue Suite 301 Mooresville, N:C. 28115 Attention: Regarding: Sanitary Sewer to serve Brookhaven, Phase 4 We are sending you: [1 Copy of letter Q Plans Prints Shop Drawings Other opies 1 Date 10/17/08 10/17/08 10/15/08 No. 90204 D Q-ll � n Date: 10/21/08 Description Original Non -Discharge Permit Application Copy of Non -Discharge Permit Application Check for $480 00 (Application Fee) Flow Tracking Form Stream Classification Form w/Topo Map These are transmitted as checked below: For approval Q For your use >$' As requested P For review and comments Remarks.: Signed: Received by: Date: `,!hermit Number WQ0032963 Central Files: APS SWP 10/30/08 Permit Tracking Slip Program Category Status Non -discharge Active Project Type Major modification Permit Type Fast Track Version Permit Classification Gravity Sewer Extension, Pump Stations, & Pressure Sewer 1.10 Individual Extensions Primary Reviewer dee.browder Permitted Flow 3990 Facility Permit Contact Affiliation "'Facility Name Brookhaven Phase 4 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 Scheduled Orig Issue App Received Draft Initiated Issuance 05/21/08 10/30/08 Regulated Activities Subdivision 1: • Wastewater collection Outfail NULL Public Notice Issue Effective Expiration 10/30/08 10/30/08 Reauested/Received Events Additional information requested Additional information received Waterbody Name Stream Index Number Current Class Subbasin