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WQ0033247_Regional Office Historical File Pre 2018 (2)
Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Colcen H. Sullins, Director Division of Water Quality July 29, 2008 Mr. Mark Garbark, Asst. Director of Public Works Union County Public Works 500 North Main Street Monroe, NC 28112 Subject: Permit No. WQ0033247 Fairhaven Phase II Union County Pubiic Works Union County, North Carolina Dear Mr. Garbark, In accordance with your application received on July 18, 2008, we are forwarding herewith Permit No. WQ0033247, dated July 29, 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 This permit shall be effective from the date of issuance until rescinded and shall be subject to the conditions and limitations as specified therein.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 IICAC 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 intemet: www.ncmwaterquality.org Customer Service: 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer— 50% Recycledll0% Post Consumer Paper One NCarolina ,Naturally Mr. Garbark . Page 2 July 29, 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 6,256 linear feet of 8-inch gravity and the discharge of 4,275 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. Sincerely, for Coleen H. Sullins cc: Mooresville Regional Office, Collection System Permit Files Bryan Metzler, Turnbull Sigmon Design Surface Water Protection Central Files PERCS I 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. I 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. !n 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. I 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 29th day of July, 2008. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION w._ for Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0033247 Vt Track Engineering Certification Permit No. WQ0033247 July 29, 2008 Own erIWWTPNVQCS Mike Garbark Union County Public Works 500 North Main Street, Suite 500 Monroe, NC 28112 PE Bryan Metzler Turnbull Sigmon Design 1001 Morehead Square Drive, Suite 530 Charlotte, NC 28203 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 Fairhaven Phase II, 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. z 0 ce 0 u., z 0 A. APPLICA 2 USE THE TAB Application Number: KEY TO MOVE FROM FIELD TO FIELD! (to be competed by DM)) 1 Owner/Perrnittee: 1 Union Countypubtic Works Full Legal Name (company, municipality, HOA, ufaity, ) lb. Mike Garbark, PE Assistant Director Signing Official Name and Title (Please review 15A NCAC 2T .0106 (b) fo thorized slgfflng officaIst) lc, The egal entity who will awn this system is: D Individual 0 Federal 0 Municipality tJ State/County Private Partnership D Corporation fl Other (specify): Id 500 North Main Street, Suite 500 le. Monroe Mailing Address City if NC 1g 28112 State Zip Code 1h 704-296-4239 11 704-296-42 Telephone Facsimile 2. Prolect (Facility) Information: 2a, FairHaven Phase ti Brief Project Name (perrnit will refor to this name) 3. C qntoct Person: 3a, Mike Garbark, PE - Union County Public Works Name and Affiliation of Someone Who Can Answer lj mikegarbark@coLinion.nc.us E-mail 2b, Mecklenburg County Where Project is Locat ,bout this Application 3b, 704i-,296-4239 3c. Mikeliarbark@c0,union.no,us Phone Number E-mail 1 Project is New E Modification (of an existing permit) If Modification, Permit No : 2. Cwner is OPubfic (skip to Heal 6(3)) 0 Private (go to Item 2()) 2a, If private, applicant will be: 2b, If s:olci, facilities owned by a (must choose elle) C Retaining Ownership (i,e, store, church, single office, etc.) or 0 Public Utility (Instruction C) Leasing units (lots, tovvnliorries, etc, - skip to Item 8(3)) F. Homeowner AssoolDeveloper (Instruction D) C Selling units (lots, townhomes, etc. - go to Item 8(2b)) 3, Union Count Public Works Owner of Wastewater Treatment Facility (VVVVTF) Treating Wastewater From This Project 4a Twelve Mile Creek 4b NC0085359 Name of WWTF VMiTF Permit No. a, Union County_ 5 b. E Owner of Downstream Sewer iReceiving The origin of this wastewater is (check all El Residential Subdivision LJ Apartments/Condorriniums 0 Mobile Home Park Eli School fl Restaurant 0 Office Sewer Size ip Force Main that apply): 'ifE] Gravity 15c, W00029270 Permit # of Downstream Sewer (Instruction E) Ej Retail (Stores„ shopping centers) Domestic/Commercial 0 Institution 0 Hospital 0 Church El Nursing Home D Other (specify): Volume of wastewater tg be allocated gr,perrnitLed for this particular prolect, 4,27,5 % industrial (attach description.) (RO: contact your Regional Office Pretreatment staff) % Other (specify)„ gallons per day 'Do not include future flows or previously permitted allocations the permitted flow is zero, Indicate why; 0 Pump Station, Outfali or Interceptor Line where flow will be permitted in subsequent penmits that connect to this line Flow has already been allocated in Permit No, Rehabilitation or replacement of existing sewer wiL io newflow xpe ed (sce 15A NCAC 02T .0303 to determine if a permit is required) FTA12107 0 Z Z 0 U Z 0 F- a ce 0 Z B. PERMIT 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). (14 lots * 285 gpd) + 285 gpd for Town Park = 4,275 gallons per day 10. Summary of Sewer Lines to be Permitted (attach additional sheets if necessary) Size (inches) 8" Length (feet) 6256 ft New Gravity or Additional Force Main New Gravity 11. Summary of Pump Stations wl associated Force Mains to be Permitted (attach additional sheets as necessary) Pump Station Location 1D (self chosen - as shown on planslmap for reference) Design Flow Power Reliability Option (MGD) Operational Point 1 - permanent generator w/ATS; ' Force Main Size GPM @TDH ! 2 - portable generator w/MTS Force Main Length i Pump Station Location ID Design Flow (MGD) (self chosen - as shown on planslmap for reference) 7- Operational Point Power Reliability Option ' GPM @TDH 1 - permanent generator w/ATS;Force Main Size Force Main Length 2 - portable generator wIMTS Pump Station Location ID Design Flow (MGD) Operational Point GPM @TDH (self chosen - as shown on plans/map for reference) Power Reliability Option 1 - permanent generator wlATS; Force Main Size Force Main Length 2 - portable generator wlMTS , !12. Will the wastewater flow in the proposed sewer fines 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) 113. 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 2 0 afire the following permit certifications been submitted for approval for the system or project to be served? Wetland/Stream Crossings - General Permit or 401Certification? Sedimentation and Erosion Control Plan? Stormwater? Yes Q No Yes 0 No Yes 0 No 0 N/A © N/A 0 N/A 15. Does this project include any high priority lines, ]see 15A NCAC 02T .0402 (2)] involve aerial fines, 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 Owner/Permittee's Certification: (Signature of Signing Official and Project Name) 1, Mike Garbark, PE , attest that this application for FairHaven Phase ll 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 143-215.6B, 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 s civil penalties up to $25, ©00 per violation, No 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 2. Professional Engineer's Certification; (Signature of Design Engineer and Project Name) 1, B an C Metzler PE attest that this application for FairHaven Phase It _ 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 143-215,68, 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. 2a. Bryan Metzler PE Professional Engineer Name 2b. Turnbull Sigmon Design Engineering Firm 2c. 1001 Morehead Square Drive Suite 536 Mailing Address 2d, Charlotte City 2g,. 7047529-6500 2h 2e. NC 2f, 28203 State Zip 7d4-52'2 t3882 2i, bmetzlerc@turnbullsig Telephone Facsimile E-mail n.com NC PE Seal,, Signature Date 7 State of NorthCarolina Department o 7nviEnvironment and Natural Resources Division of Water Quality Flow Tracking/A,cieptance for Sewer Extension Permit Applications (FFS1:---10/07) I ro ect Applicant. Name: 1. Project Name for which Clow 9%Iore than o.m• . 7S.L 10 0 ' ? fl pump station~ along the route of equcsated, l airhaven, reytra'reta rr .,irrs l pPrif it `U 7T' is` not r opons 1. C'ornplete this section o ➢w a. WWII Facility Name: b. WWII' P Facility Permit of the wastewater treatment plant. Creek c, 1h WTP tacit i.t) "s permitted llow d. Estimated obligated flow not yet tributary to the W +,"1`P e. 'WV/FP faci.li:tv's actual avg. flow f. Total flow :forthisspecific request. g. Total actual and obligated flows to the facility h. Percent of permitted flow used All1' 6.00 1.45 2.74 0.0043 4.41 70,17 I1. 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 projec Pump Station 'Name Poplin It ad Approx. Capac boat point and the '\ IP Approx. Current Avg. Daily How, NiliCID ed'.16i 0,69 acat.➢on Ciarbarl my knowledge, the addition o wastewater to be permitted in this project has been evaluated along the r'otmte tt the receiving NVastewater treatment.facility and that t from this project is not anticipated to cause arty eapaert . related sanitary sewer overflows or overburden and downstream pump station en route to the rec plant under normal circumstances, This analysis has been performed in accordance with local established policies and procedures using the best available data. 'Fhis certification applies to those items listed above in Sections 1 and 11 for which 1 am the responsible party. Signature ot'this form indicates acceptance of this wastewater flow. Signing C. FORM WSCA.S-I2/O7 WATERSHED CLASSIFICATION ATTACHMENT FOR SEWER SYSTEMS _Applicant Name lin gr� Coun,tyjubllc Vglorks Professional Engineer Name ovation IQ n indicate "unname ib utar Bryan Metzler, PE Jnion Pro t Name air -Haven Phase II En r e in Firm Namev Turnbull Sigrrion Desggn River Basin Yadkin_ erbody Stream at+rbody Index No. Class tl icaton © X", where Xis the named waterbody to which the unnamed tributary h©ins. l certify that as a Registered ProfessQnal Engineer in the State Qf North Carolina that l have diligently followed the Divisian"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 FO AS 2/07 * * * FORM: WSCrS-1 2,`07 ; NC'; te: 1" 0 15OMi 241 "It 792Ft, 1 IVti = 657� - 95 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, N.C. 28115 Attention: Regarding: Sanitary Sewer to serve Fairhaven, Phase II subdivision We are sending you: Copies 7/16/08 7/12/08 No. NC DENR MR0 rtO Water ?rote ion Date: 7/16/08 Copy of letter Plans Prints Shop Drawings Other 000428 Description Original Non -Discharge Permit Application Copy of Non -Discharge Permit Application Check for $480.00 (Application Fee) Flow Tracking Form Stream Classification Form These are transmitted as checked below: For approval [ For your use 7 As requested Ej For review and comments Remarks: Signed: Received by: Date: Central Files: APS SWP 07/29/08 Permit Number WQ0033247 Permit Tracking Slip Program Category Status Project Type Non -discharge Active New Project Permit Type Fast Track Version Permit Classification Gravity Sewer Extension, Pump Stations, & Pressure Sewer 1.00 individual Extensions Primary Reviewer Permit Contact Affiliation dee.browder Permitted Flow 4275 Facility Facility Name Fair Haven Phase 11 Location Address Owner Major/Minor Region Minor Mooresville County Mecklenburg 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 07/29/08 07/18/08 Regulated Activities Subdivision Wastewater collection Outfall NULL Draft Initiated Scheduled Issuance Public Notice Issue Effective Expiration 07/29/08 07/29/08 Requested/Received Events Additional information requested Additional information received Waterbody Name Stream index Number Current Class Subbasin