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WQ0033451_Regional Office Historical File Pre 2018
(j. WArFRQ� 44„, Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen ti. Sullins, Director Division of Water Quality October 15, 2008 Mr. Mike Garbark, Assistant Director of Public Works Union County Public Works 500 N. Main Street, Suite 500 Monroe, NC 28112 Subject: Permit No. WQ0033451 Holly Park Phase II!-B Wastewater Collection System Permit Union County, North Carolina Dear Mr. Garbark, In accordance with your application received on September 22, 2008, we are forwarding herewith Permit No. WQ0033451, dated October 15, 2008, to Union County Public Works for the construction and operation of the subject wastewater collection system extension. This permit shall be effective from the date of issuance until rescinded and shall be subject to the conditions and limitations as specified therein. This cover letter shall be considered a part of this permit and is therefore incorporated therein by reference. Please pay particular attention to Permit Condition 3 which requires that the wastewater collection facilities be properly operated and maintained in accordance with 15A NCAC 2T .0403 or any individual system -wide collection system permit issued to the Permittee. Permitting of this project does not constitute an acceptance of any part of the project that does not meet 1) 15A NCAC 2T; 2) the Division of Water Quality's (Division) Gravity Sewer Minimum Design Criteria adopted February 12, 1996, as applicable; 3) and the Division's Minimum Design Criteria for the Fast -Track Permitting of Pump Stations and Force Mains adopted June 1, 2000, as applicable, unless specifically mentioned herein. Division approval is based on acceptance of the certification provided by a North Carolina -licensed Professional Engineer in the application. It shall be the Permittee's responsibility to ensure that the as -constructed project meets the appropriate design criteria and rules. Failure to comply may result in penalties in accordance with North Carolina General Statute §143-215.6A through §143-215.6C, construction of additional or replacement wastewater collection facilities, and/or referral of the North Carolina -licensed Professional Engineer to the licensing board. Noy` Carolina Naturallf Mooresville Regional Office 610 East Center Ave., Suite 301 Mooresville, NC 28115 Phone: (704) 663-1699 Fax: (704) 663-6040 Internet: www.ncmwaterquality.org Customer Service: 1-877-623-6748 • An Equal Opportunity/Affirmative Action Emproyer— 50% Recycled/10% Post Consumer Paper Mr. Garbark Page 2 October 15, 2008 In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations, permission is hereby granted for the construction and operation of approximately 115 linear feet of 8-inch gravity sewer and the discharge of 10,000 gallons per day of collected domestic wastewater into the Union County existing sewerage system in conformity with 15A NCAC 2T; the Division's Gravity Sewer Minimum Design Criteria adopted February 12, 1996, as applicable; the Division's Minimum Design Criteria for the Fast -Track Permitting of Pump Stations and Force Mains adopted June 1, 2000, as applicable; and other supporting data subsequently filed and approved by the Department of Environment and Natural Resources and considered a part of this permit. The sewage and wastewater collected by this system shall be treated in the Union County's 12 Mile Creek WWTP (NPDES No. NC0085359) prior to being discharged into the receiving stream. Assessing subsequent impacts to the downstream collection system and treatment facility is the complete responsibility of Union County Public Works. Union County must utilize whatever tracking tools necessary for planning additions of sewer flow in order to maintain compliance with the WWTP permitted limits and their collection system permit WQCS00054. If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing upon written request within 30 days following receipt of this permit. This request must be in the form of a written petition, conforming to Chapter 150B of North Carolina General Statutes, and filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, NC 27699-6714. Unless such demands are made, this permit shall be final and binding. If you need additional information concerning this matter, please contact Dee Browder at (704) 663-1699. for Coieen H. Sullins cc: Mooresville Regional Office, Collection System Permit Files Jon R. Patrick, Eagle Engineering, Inc. Surface Water Protection Central Files PERCS NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH WASTEWATER COLLECTION SYSTEM EXTENSION PERMIT This permit shall be effective from the date of issuance until rescinded and shall be subject to the following specified conditions and limitations: 1. This permit shall become voidable unless the wastewater collection facilities are constructed in accordance with the conditions of this permit; 15A NCAC 2T; the Division of Water Quality's (Division) Gravity Sewer Minimum Design Criteria adopted February 12, 1996, as applicable; the Division's Minimum Design Criteria for the Fast -Track Permitting of Pump Stations and Force Mains adopted June 1, 2000, as applicable; and other supporting materials unless specifically mentioned herein. 2. This permit shall be effective only with respect to the nature and volume of wastes described in the application and other supporting data. 3. The wastewater collection facilities shall be properly maintained and operated at all times. The Permittee shall maintain compliance with an individual system -wide collection system permit for the operation and maintenance of these facilities as required by 15A NCAC 2T .0403. If an individual permit is not required, the following performance criteria shall be met as provided in 15A NCAC 2T .0403: a. The sewer system shall be effectively maintained and operated at all times to prevent discharge to land or surface waters, and any contravention of the groundwater standards in 15A NCAC 2L .0200 or the surface water standards in 15A NCAC 2B .0200. b. A map of the sewer system shall be developed and shall be actively maintained. c. An operation and maintenance plan shall be developed and implemented. d. Pump stations that are not connected to a telemetry system shall be inspected every day (Le. 365 days per year). Pump stations that are connected to a telemetry system shall be inspected at least once per week. e. High -priority sewer lines shall be inspected at least once per every six-month period of time. f. A general observation of the entire sewer system shall be conducted at least once per year. g. Inspection and maintenance records shall be maintained for a period of at least three years. h. Overflows and bypasses shall be reported to the appropriate Division regional office in accordance with 15A NCAC 2B .0506(a), and public notice shall be provided as required by North Carolina General Statute §143-215.1C. I 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 15th day of October, 2008. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION R for Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0033451 Fast Track Engineering Certification Permit No. WQ0033451 October 15, 2008 OwnerlWV TP/WQCS PE Mike Garbark Jon R. Patrick Union County Public Works Eagle Engineering, Inc. 400 North Church Street 2013 Van Buren Ave. Monroe, NC 28112 Indian Trail, NC 28079 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 El 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 Holly Park Phase III-B, 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. Ipir USE THE TAB KEY TO MOVE FROM FIELD TO FIELD! z 0 Q LL Z z 0 Owner of Downs Q6. The origin of this wastewater is (check al z ❑ Residential Subdivision ❑ Apartments/Condominiums ❑ Mobile Home Park ❑ School ❑ Restaurant ❑ Office 1. OwnerlPermittee: la. Union County Public Works Full Legal Name (company, municipality, HOA, utility, etc.) 1b. Mike Garbark,=.. E Assistant Dix. Signing Official Name and Title (Please review 15A NCAC 2T .0106 (b) for authorized signing officials!) Ic. The legal entity who will own this system is: Individual ❑ Federal ❑ Municipality State/County ❑ Private Partnership ❑ Corporation ❑ Other (specify): Application Number: (to be completed by OWQ) 1 d. 500 N. Main Street, Suite 500 Mailing. Address 1 f. North Carolina .m State 1h. (704) 296-4239 1i, (704) 296-4232 Telephone Facsimilie E-mail 2. Project (Facility) Information: 2a. Holly Park Phase III-B Brief Project Name (permit will refer to this name 3. Contact Person: 3a, Mike Garbark, P.E. Name and Affiliation of Someone Who Can Answer Questions About this Application 1 e. Monroe City lg. 28112 Zip Code mikegarbark.(co . union.. nc_. us 2b. Union County Where Project is Located 3b. (704) 296-4239 Phone Number 1, Project is New ❑ Modification (0 2. Owner is Public (skip to Item 8(3)) 2a. If private, applicant will be: n existin 3c tikegarbac E-mail permit) If Modification, Permit No.: ❑ Private (go to Item 2(a)) 2b. If sold, facilities owned by a (must choose one) ❑ Retaining Ownership (i.e. store, church, single office, etc.) or Leasing units (lots, townhomes, etc. skip to Item B(3)) Selling units (lots, townhomes, etc. - go to Item B(2b)) 3. Union County El Public Utility (Instruction C) ❑ Homeowner Assoc./Developer (Instruction D) Owner of Wastewater Treatment Facility (WWTF) Treating Waste 4a. Twelve Mile Creek WWTP Name of WWTF 5a. Union County 5b. 10" Gravity earn Sewer Receiving Sewer Size ❑ Force Main that apply) ater From This Project 4b, NC0085359 WWTF Permit No. WQ0015835 Perrnit # of Downstream Sewer (Instruction E ID Retail (Stores, shopping centers) ❑ Institution ❑ Hospital 0 Church Ej Nursing Home Other (specify): 7 Volume of wastewater to be allocated or permitted for this particular proje *Do not include future flows or previously permitted allocations 8. If the permitted flow is zero, indicate why: 0 100 % Domestic/Commercial ©/o Industrial (attach description,) (RO: contact your Regional Office Pretreatment staff) % Other (specify): gallons per day ❑ Pump Station, Outfall or Interceptor Line where flow will be perry itted 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"I"A 1 2/07 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). 13,083 ac. x 12,232 (assumed built upon area) = 160,000 SF x (1 employee / 400 sf) x (25 GPD / employee) = 10,000 GPD 10, Summary of Sewer Lines to be Permitted (attach additional sheets if necessary) Size (inches) 8" Length (feet) 115.34 New Gravity or Additional Force Main Gravity 11. Summary of Pump Stations w/ associated Force Mains to be Permitted (attach additional sheets a necessary) Pump Station Location ID (self chosen - as shown on plans/map for reference) Design Flow Z (MGD) 0 0 Operational Point GPM @TOH Power Reliability Option 1 - permanent generator MATS; 2 - portable generator w/MTS Force Main Size Force Main Length Pump Station Location ID (self chosen - as shown on plans/map for reference) Design Flow (MGD) Operational Point Power Reliability Option GPM @TDH 1 - permanent generator w/ATS; 2 - portable generator w/MTS Force Main Size Force Main Length Pump Station Location I Design Flow (MGD) (self chosen - Operational Point Power Reliability Option GPM @TDH 1 ' permanent generator w/ATS; 2 - portable generator w/MTS s shown on plans/map for reference Force Main Size Force Main Length 12, Will the wastewate o +r in the proposed sewer lutes or pump stations be able to be directed to another treatment facility? ❑ Yes No If Yes, permit number of 2"`r treatment facility (RO — if "yes" to B,12 please contact the Central Office PERCS Unit) 13. Does the sewer system comply with the Minimum Design Criteria for the Fast Track Permitting of Pump Stations and Force Mains (latest version), the Gravity Sewer Minimum Design Criteria (latest version) and 15A NCAC Chapter 2T as applicable? Yes ❑ 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 FTC , i.2.tO7 Have the following peronits/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? Storrnwater? D Yes DNo Yes Ej No ri Yes LIJNo El N/A Ei N/A Z 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 Li and provide details 1, Owner/Permittee's Certification: (Signature of Signing Official and Project Name) la. ke Garbark attest that this application for Holly Park Phase III-8 has been reviewed by me and is accurate and complete to the best of my knowledge, I understand that if all required parts of this application are not completed and that if all required supporting documentation and attachments are not included. this application package is subject to being returned as incomplete. Note: In accordance with North Carolina General Statutes 143-215,6A and 143-215.6B, 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 Signing 0 Iola' Si ure Date ENGINEERING DESIGN DOCUMENTS MUST BE COMPLETED PRIOR TO SUBMITTAL OF THIS APPLICATION. THESE DOCUMENTS MUST INCLUDE PLAN AND PROFILE OF SEWERS, THEIR PROXIMITY cn TO OTHER UTILITIES, DESIGN CALCULATIONS. ETC REFER TO 15A NCAC 02T ,0305 0 1— Professional Engineer's Certification. (Signature of Design Engineer and Project Name) I, Jon R. Patrick, PE, attest that this application for Holly Park Phase Iii-B has been reviewed by me and is accurate, complete and consistent with the infon-nation in the engineering plans, calculations, and all other supporting documentation to the best of my knowledge. 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 otherprofessionals may have developed certain portions of this submittal package, inclusion of these materials under my signature and seal signifies tha 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 $1Q000 as well as civil penalties up to $25,000 per violation, 2a. Jon R. Patrick Professional Engineer Name 2b. Eage Brigineenng, Inc. Engineering Firm 2c. 2013 Van Buren Ave. Mailing Address 2d. Indian Trail City 2g. (704) 882-4222 2h. (704) 882-4232 Telephone Facsimile 2e. NC 2f. 28079 State Zip jpatrickIeagleorihnenet E-mail NC PE Seal Signature & Date FT.Al2/07 Copyright (C) 1997 State of North Carolina Department of Environment and Natural Resources Division of Water Quality Flow Tracking/Acceptance for Sewer Extension Permit Applications (FTSE, —10/07) Project Applicant Name: Union Cou Project Name for which flow is being requested: Holly Park, Phase III-B More than one FTS.E-10,'07 indv be requiredfOr a single pro/( ct f the owner of the WWIT Lc not responsible f'l)r 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: b. WWTP Facility Permit -: Twelve Mile Creek NC0085359 c, WWTP facility's 'permitted flow d. Estimated obligated„flow not yet tributary to the WWTP 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 . — are in MGD 6.0000 1.4600 ") 740833 _ 0.0100 4.21 70 17 11 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 Purnp Station Name None Approx.. Capacity, MGD Approx, Current Avg. (Firm/Design) Daily How, MGD 111, Certification Staternent: I, 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 .1 and 11 for which 1 am the responsible party. Signature of this form indicates acceptance of this wastewter (.) Signing Official Signaiure Date 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 Holly Park, Phase III-B We are sending you: Copies 1 TRANSMITTAL Date: 9/18/08 r Copy of letter Li Plans 0 Prints Shop Drawings L Other Date 6/19/08 6/19/©8 9/17/08 9/18/08 No. 3244 Description Original Non -Discharge Permit Application Copy of Non -Discharge Permit Application Check for $480.00 (Application Fee Flow Tracking Form These are transmitted as checked below: DWQ- Q For approval [ For your use — As requested n For review and comments Remarks: Signed: Received by: Date: ctioh Central Files: APS SWP 10/14/08 Permit Number WQ0033451 Permit Tracking Slip Program Category Status Project Type Non -discharge in review New Project Permit Type Fast Track Version Permit Classification Gravity Sewer Extension, Pump Stations, & Pressure Sewer A Individual Extensions Primary Reviewer Permit Contact Affiliation d ee. browder Permitted Flow 10000 Facility Facility Name Holly Park Phase I11-B Location Address Owner Major/Minor Region Minor Mooresville County Union Facility Contact Affiliation Owner Name Union County Public Works Dates/Events Owner Type Government - County Owner Affiliation Matthew IJelk, Director Interim Public Works of Orig Issue App Received 10/15/08 09/22/08 Regulated Activities Wastewater collection Outfall NULL Draft Initiated Scheduled Issuance Public Notice Issue 10/15/08 Additional information requested Additional information received Effective Expiration 10/15/08 Waterbody Name Stream Index Number Current Class Subbasin