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WQ0036730_Regional Office Historical File Pre 2018
A.. NCDENR North Carolina Department of Environment and Natural Resources Division of Water Resources Pat McCrory Thomas A. Reeder Governor Director September 24, 2013 Mr,Charlie O'Cain, PE Union County Public Works 500 N. Main St., Suite 500 Monroe, N.C. 28112 John Slkvarla, ll! Secretary Subject. Permit No, W00036730 McKinley Forest Wastewater Collection System Extension Union County Dear Mr, ©'Cain. In accordance with your application received September 16, 2013, we are forwarding Permit No, WC.t0036730, dated September 24, 2013 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of the subject wastewater collection system extension, This permit shall be effective from the date of issuance until rescinded and shall be subject to the conditions and limitations as specified therein, This cover letter and supplement shall be considered a part of this permit and are therefore incorporated therein by reference, it shall be responsibility of the Union County Public Works to ensure that the as -constructed project meets the appropriate design criteria and rules. Failure to comply may result in penalties in accordance. with the North Carolina General Statute §143-215,6.A through §143 215,6C, construction of additional or replacement wastewater collection facilities, and/or referral of the North Carolina-Iicensed Professional Engineer to the licensing board. 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 ofAdministrative Hearings, 6714 Mail Service Center, Raleigh, NC 27 699,66714. Unless such demands are made, this permit shall be final and binding. 1517 Mail Service Center Locationi 512 N. SahhstAJrw St, Raietd,. P O h Phone; 919-807-6.300 ; FAX. 919-807-6492 Inteernet omv newatergualitylqs 4 rthCarc ill! Mr. CharlieO'Cain AWC1003,67.30 If you need additional information concerning this matter, please contact Ms. B. Dee Browder at 04) 235-2203 or via e-mail at dee.browder@ncdenr.gov. Sincerely, for Thomas A. Reeder, Direct() Division of Water Resources cc: Claudia Prado, Merrick & Company Water Resources Central Files PERCS (electronic copy) r Aidi NCDENR STATE OF NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES WASTEWATER COLLECTION SYSTEM EXTENSION PERMIT 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 the Union County Public Works Union County for the construction and operation of approximately 2,818 linear feet of 8-inch gravity sewer; and the discharge of 9,120 gallons per day of collected domestic, wastewater into the Twelve Mile Creek WWTP existing sewerage system, pursuant to the application received September 16, 2013, and in conformity with 15A NCAC 2T; the Division's Gravity Sewer Minimum Design Criteria adopted February 12, 1996 as applicable; the Division's Minimum Design Criteria for the Fast -Track Permitting of Pump Stations and Force Mains adopted June 1, 2000 as applicable; and other supporting data subsequently filed and approved by the Department of Environment and Natural Resources and considered a part of this permit. This permit shall be effective from the date of issuance until rescinded and shall be subject to the specified conditions and limitations contained therein. Permit issued this the 24th day of September, 2013. for Thomas A. Reeder, Director Division of Water Resources By Authority of The Environmental Management Commission Permit Number: WQ0036730 SUPPLEMENT TO PERMIT COVER SHEET Union County Public Works is hereby authorized to: Construct, arid then operate upon certification the aforementioned wastewater collection extension. The sewage and wastewater collected by this system shall be treated in the Twelve Mile Creek (NPDES Permit No. NC0085359) prior to being discharged into the receiving stream. Permitting of this project does not constitute an acceptance of any part of the project that does not meet 15A NCAC 2T; the Division of Water Resources (Division) Gravity Sewer Minimum Design Criteria adopted February 1.2, 1996 as applicable; 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 Perrnittee's responsibility to ensure that the as -constructed project meets the appropriate design criteria and rules. Construction and operation is contingent upon compliance with the Standard Conditions, IL STANDARD CONDITIONS This permit is not 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, 2. 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 Resources' (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.. 3, This permit shall be effective only with respect to the nature and volume of wastes described in the application and other supporting data, 4. 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 i5 not required, the 'following performance criteria shall be met as provided in 15A NCAC 2T .0.403: a, The sewer system shall be effectively maintained and operated at all times to prevent discharge to land or surface waters, and to prevent any contravention of groundwater standards or surface water standards... b. A map of the sewer system shall be developed and shall be actively maintained, c. An operation and maintenance plan including pump station inspection frequency, preventative maintenance schedule, spare parts inventory and overflow response has been developedand 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 -months and inspections are documented. f. A general observation of the entire sewer system shall be conducted at least once per year. g. 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. h. A Grease Control Program is in place as follows: 1. For public owned collection systems, the Grease Control Program shall include at least biannual distribution of educational materials for both commercial and residential users and the legal means to require grease interceptors at ,existing establishments. The plan shall also include legal means for inspections of the grease interceptors, enforcement for violators and the legal means to control grease entering the system from other public and private satellite sewer systems. 2. For privately owned collection systems, the Grease Control Program shall include at least bi-annual distribution of grease education materials to users of the collection system by the permittee or its representative. 3. Grease education materials shall be distributed more often than required in Parts (1) and (2) of this Subparagraph if necessary to prevent grease -related sanitary sewer overflows. i. Right-of-ways and easements shall be maintained in the full easement width for personnel and equipment accessibility. j. Documentation shall be kept for Subparagraphs (a) through (I) of this Rule for a minimum of three years with exception of the map, which shall be maintained for the life of the system. 5. Noncompliance Notification: The Permittee shall report by telephone to a Water Resources staff member 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 SSO and/or spill over 1,000 gallons; or c. Any SSO and/or spill, regardless of volume, that reaches surface water Voice mail messages or faxed information is permissible, but this 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 and submitting Part I of Form CS-SSO (or the most current Division approved form) within five days following first knowledge of the occurrence. This report must outline the actions taken or proposed to be taken 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. 6. 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. 7.. 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 applica,ble. 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. If the permit is issued to a private entity with an Operational Agreement, then a copy of the Articles of incorporation, Deciarations/Covenants/Restrictions, and Bylaws that have been appropriately filed with the applicable County's Register of Deeds office shall be submitted with the certification. A complete certification is one where the form is fully executed and the supporting documents are provided as applicable, Supporting documentation shall include the foliowing: a. One copy of the project construction record drawings (plan & profile views of sewer lines & force mains) of the wastewater collection system extension. Final record drawings should be clear on the plans or on digital media (CD or DVD disk) and are defined as the design drawings that are marked up or annotated with after construction information and show required buffers, separation distances, material changes, etc. One copy of the supporting pump station design calculations (selected pumps, system curve, operating. point, buoyancy calculations, available storage if portable generator(s) or storage greater than ongest past three year outage reliability option selected) for any pump stations permitted as part of this project_ c, Changes to the project that do not result in non-compliance with this permit, regulations, or the Minimum Design Criteria should be clearly identified on the record drawings, on the certification in the space provided, or in written summary form, Prior to Certification (Final or Partial): Permit modifications are required for any changes resulting in non- compliance with this permit (including pipe length increases of 10% or greater, increased flow, pump station design capacity design increases of 5% or greater, and increases in the number/type of connections), regulations, or the Minimum Design Criteria, Requested modifications or variances to the Minimum Design Criteria will be reviewed on a case-by-c,ase basis and each on its own merit.Please note that variances to the Minimum Design Criteria should be requested and approved during the permitting process prior to construction, After -construction requests are discouraged by the Division and may not be approved, thus requiring replacement or repair prior to certification & activation. 8. A copy of the construction record drawings shall be maintained on file by the Permittee for the life of the wastewater collection 'facilities, 9. Failure to abide by th.e 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, construction of additional or replacement wastewater collection facilities, and/or referral of the North Carolina -licensed Professional Engineer to the licensing board. 10, 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. 11. 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 y 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. EAST TRACK ENGINEERING. CEK1IFICAT Permittee: Union County Public Works Project: McKinley Forest Permit No.'WQ0036730 Issue Date: 09124/2013 Complete and submit this form to the permit issuing regional office wth the following: • One copy of the project record drawings (plan & profile views and detail drawings of sewer lines) of the wastewater collection system extension, Final record drawings should be clear on the plans or on digital media (CD or DVD disk) in pdf format, Record drawings should indicate the design and the marked up changes during construction, • 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 n written summary form, Permit modifications are e uired f an chan es resultin in non-com lian e with this er re u lions or !minimum design criteria. Modifications shoutd be submitted prior to certification. This project shall not be considered complete nor allowed to operate until the Division has received this Engineer's Certification and all required supporting documentation Therefore, it is highly recommended that this certification be sent in a manner that provides proof of receipt by the Division. PERMITrEE'S CERTIFICATION , the undersigned agent for the Permittee, hereby state that this project has been constructed pursuant to the applicable standards & requirements , the Professional Engineer below has provided applicable design/construction information to the Permittee, and the Permittee is prepared to operate & maintain the wastewater collection system permitted herein or portions thereof, Printed Name, Title Signature Date ENGINEERS CERTIFICATION El Partial LJ Final as a duly registered Professional Engineer in the State of North Carolina, having been authorized to observe (El periodically, El weekly; Li full time) the construction of the subject 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 wasobserved to be built within substantial compliance of this permit; 15A NCAC 02T, the Division of Water Resources (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 SURFACE WATER PROTECTION SUPERVISOR Mooresville REGIONAL OFFICE 610 East Center Ave., 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 0 z USE tHE TAB KEY TO MOVE FROM FIELD TO FIELD 1, Owner/Permittee: 1 a, Union Coun Public Works Full Legal Name (company, municipality, HOA, utility, etc. 1b, Charles P. ©'Cain, PE Signing Official Name and Title (Please review 1A NIA( c. The legal entity who will own this system is: EJ Individual © Federal © Municipality d. 500 North Main Street, Suite 500 lvtailing Address lf. NC State 1 h. 704-296-4244 Telephone 2. Proiect (Fay 2a, McKinle�F Brief Project Name, 3, Contact Person: 3a, Charles P. O"Cain Name and Affiliation of Someone Who 3b, 704-296-4244 Phone Number Project is New EJ Modification (of an existing permit Application Number: (to be completed by DWQ uthorized signing StatetCounty © Private Partnership 0 Corporation © Other (specify); 704-296-4232 Facsimile tion: o this name e. Monroe_. City g- 28112 Zip Code (. ocain aco union nc,us E-mail .�..._ 2b. Union County Where Project is Located an Answer Questions About this Application 3c, ocain@co,union,nc.us E-mail cation, Permit No.:. 2. Owner is El Public (skip to Item 8(3)) © Private (gra to Item 2(a)) 2a, If private, applicant will be. ® Retaining Ownership (i.e, store, church, single office, etc.) or © Leasing units (lots, townhomes, etc. - skip to Item 8(3)) O Selling units (lots, townhomes, etc, - go to Item B(2b)) 2b. If sold, facilities owned by a (must choose one) 0 Public Utility (Instruction D) Homeowner Assoc./Developer (Instruction E) County Public Works 3. Union Owner of Wastewater Treatment Facility (V WTF) Treating Wastewater From This Project a. Twelve Mile Creek Name of WWTF 5a, Union County _rvµ 5b. inch i Gravity Owner of Downstream Sewer 'Receiving Sewer Size ;'0 Force Main The origin of this wastewater is (check all that apply): k _ Residential Subdivision © Apartments/Condominiums © Mobile Home Park 0 School Q Restaurant 0 Office Volume of wastewater to be allocated of *Do not include future flows or previou If the permitted flow is zero, indicate why 4b. NCO085359 WVVTF Permit No 0024035 _ Downstream Sewer (instruction F) El Retail (Stores, shopping centers) 0 Institution 0 Hospital 0 Church 0 Nursing Home 0 Other (specify). y 11)1% Domestic/Commercial % Industrial (Attach Description) % Other (Attach Description) or this particular project: 9,120 gallons per day teed allocations © Pump Station, Outfail or interceptor Line where flow will be permitted in subsequent permits thb 0 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) c nnect to this Tine F TA 12-12 APPLICATION Page 3 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 8(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), (32 lots) x (3 bdr) x (95 gpd) = 9,120 gpd 10. Summary of Sewer Lines to be Permitted (attach additional sheets if necessary) Size (inches) Length (feet) 8 New Gravity or Additional Force Main 2,818 New Gravity 11. Summary of Pump Stations w/ associated Force Mains to be Permitted (attach additional sheets as necessary) 0 Pump Station Location ID: "- Longitude: (self chosen - as shown on planslmap for reference) Latitude: Design Flow Power Reliability Option Operational Point GPM TDH 1. (MGD) permanent generator WATS; Force Main Size Force Main Length 4? 2 - portable generator w/MTS Pump Station Location ID: (self chosen - as shown on plans/map for reference) Longitude: Latitude: Design Flow Power Reliability Option Operational Point (MGD) GPM TDH1 - permanent generator w/ATS; Force Main Size Force Main Length 2 - portable generator w/MTS 12, Will the wastewater flow in the proposed sewer lines or pump stations be able to be directed to another treatment facility? Yes El No If Yes, permit number of 2rxi treatment facility (RO - if "yes' to 8,12 please contact the Central Office PERCS Unit) 13. Does the sewer system comply with the Minimum DesicCriteria for the Perm; of Pump Stations and Force Mains (latest version), the GravitySewer Minimum Design Criteria (latest version) and 15A NCAC C, hapter 2"F as applicable? Yes 0 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 PTA 12-12 APPLICATION Page 4 of .6 Sedimentation and Erosion Control Plan? Trout Buffer Waiver? Stormwater? 4. Have 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 ® Yes Ej No ©N/A Yes ©No © N/A ® Yes [ No [l NIA 15, Does this project include any high priority lines (15A NCAC 02T.0402 S2)) involve aerial lines, siphons, or interference manholes)? These Tines will be considered high priority and must be checked once every six months Check it Yes: © and provide details; Owner/Permittee`s Certification: (Signature of Signing Official and Project Name) 1, Charles P, Q"Cain , attest that this application for McKinley Forest 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- 215.68, 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. igning Official ignature 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, 0 2. Professional Engineer's Certification: (Signature of Design Engineer and Project Name) 1, Claudia Prado PE ,attest that this application for McKinley Forest 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: 1n 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. Claudia Prado, PE Professional Engineer Name 2b. Merrick & Company Engineering Firm 2c, 1001 Morehead Square Dr, Suite 530 Mailing Address 2d, Charlotte 2e. NC 2f, 28203 City State Zip 29, 704-529-6500 2h, 704-522-08S2 2i. claudia.prado rrnerrick.com Telephone Facsimile E-mail NC PE at, Signature & Date APPLICATION Page 5 of 6 State of North Carolina Department of Environment and Natural Resources Division of Water Quality Flow Tracking/Acceptance for Sewer Extension Permit Applications (FTSE 06/13) Project .Applicant Name: Union County Project 'Name for which flow is being requested: McKinley Forest Afore than one FISE ma)be required for a single project if the owner a,i'lhe WWTP is not responsiblelbr all pump stations along the route qf 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 WWTP b. WWTP Facility Permit #: NC0085359 All flows are in iWGD c. WWI? facility's permitted flow 6.0 d. Estimated obligated flow not yet tributary to the WWTP 1.6163 e. WWTP facility's actual avg. flow 3.39 f Total flow for this specific request. 0.0091. Total actual and obligated flows to the facility 5.0154 h. Percent of pennitted flow used 83.59 IL 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 W "TP: Purnp Station (Name or N umber) (A) (B) (Cr) (D)=(13+C) (E)=(A-D) Design Obligated, Average Daily Approx. Not Yet Total Current Firm Flow" Current Avg, Tributary' Flow Plus Capacity,* (Firm I pi), Day Flow, Daily How, Obligated Available MGD MGD MGD MGD How Capacity*** * The Firm Capacity of any pump station is defined as the maximum pumped flow that can be achieved with the largest pump taken out of service. ** Design Average Daily Flow is the firm capacity of the pump station divide factor (pf) not less than 2.5. *** A Planning Assessment Addendum shall be attached for each pump station located between the project connection point and the WWTP where the Available Capacity is < 0, Page 1 ofX3 a peaking FT'S E 06/13 e`er°ti f hares I . ' Vain, PE ec rtit to the best of my knowledge t}gat the addition of _rye of wastewater to be permitted in dais project has been evaluated along the route to the tastewater° treatment faeility and that tyre 1 ° from this projectis not anticipated t eaue any° capacity related sanitary sewer overflows o overburden at doyvnstream pump station err route to the receiving treatment plant tinder normal eirerr rstaner.s. i ,en the itnplementation o the plarmed itrrprct'ements identified in the planning assessment there applicable. This analysis has been performed in accordance matal established policies and prcreedreres using the best r yailable data. This certiliczztic n applies to those items listed above in Sections I and II pit a all ttaehed planning assessment addendums for which I am the responsible party° of this tirrrrr indicates acceptance of this wastewater flow. FTSE PLANNING ASSESSMENT ADDENDUM (PAA) Submit a planning assessment addendum for each pump station listed in Section I1 where Available Capacity is < 0. Pump Station (Name or Number): Given that: a. The proportion and amount of Obligated, Not Yet Tributary Daily Flow (C) accounts for % and MGD of the Available Capacity (E) in Pump Station and that b. The rate of activation of this obligated, not yet tributary capacity is currently approximately MGD per year; and that c. A funded Capital Project that will provide the required planned capacity, namely is in design or under construction with planned completion in ; and/or d. The following applies: Therefore: Given reasonably expected conditions and planning information, there is sufficient justification to allow this flow to be permitted, without a significant likelihood of over -allocating capacity in the system infrastructure. I understand that this does not relieve the collection system owner from complying with G.S. 143-215.67(a) which prohibits the introduction of any waste in excess of the capacity of the waste disposal system. Signing Official Signature Date Page 3 of%3 FTSE 06/13 FORM WSCAS 0 12 WATERSHED CLASSIFICATION ATACHMENNT FOR SEWER SYSTEMS Claudia Prado PE Location ID Name of Waterbodyt UT Westfork Twelvernile Name cKinley Forest En . ineering Firm Name errick & Company 1001 Morehead Square Dr Ste 530 Charlotte NC 28203 River aain Union Catawba Waterbody Waterbody Stream Index No. Classification 1 w138-1 If unnamed, indicate "unnamed tributary to X", 'where X is the named waterbody to which the unnamed tributary joins. l 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 03-12 *** FORM: WSCAS 03-12 Page UNITED STATES DEPARTMENT* OF THE INTERIOR GEOLOGICAL SURVEY 04 524 ar,•'N6 '"F‘, 3° .1*1* 134i 387 57'3 -Akar.,11,01,„5 TrT.) €,P. 42' 0 • * • ill111111111111111111111iiiiiiiiiiin 0°© ERRICK", lfpp & COMPANY McKinley Forest Engineer's Report PROJECT DESCRIPTION Date: 08/22r'13 Project: No. 7897 Revision No. 0 McKinley Forest consists of a 37,09 acre tract located in Union County, North Carolina in the Wesley Chapel Township. The site is being subdivided into 32 single family acre -lots with an anticipated four bedroom floor plan, The tract has an existing residential structure and miscellaneous storage buildings, which will be removed. Two existing well were identified by Lawrence and Associates while surveying the property, both wells will be abandoned per NCDENR approved methods, prior to activation of water and sewer. The project will require the extension of both water and sewer services which will be provided by Union County Public Works (UCPW) but construction funding will be provided by Shea Holdings LLC. Costs for future operations and maintenance will be incurred by UCPW,. The sewer service will be provided through a gravity system which will connect to the existing eight inch gravity system from the adjacent western property. The sewer extensions will require the installation of approximately 2,818 linear feet of either PVC or DIP eight inch pipe and necessary appurtenances. The estimated wastewater flow of 9,120 gpd based on 32 lots with 3 bedrooms with a daily flow of 95 gallons. Water will be provided by an existing eight inch waterline along the eastern edge of Lester Davis Road (SR1336). The project water service extension will consist of 1,158 linear feet of two inch and 1,825 linear feet of six inch waterline, three fire hydrants and necessary appurtenances. UPCW may be contacted for information regarding character or sources of their water supply, including; hydrological or hydrogeological data, stream flow rates or well yields, analytical results for chemical, mineral, bacteriological, and physical qualities; and location and nature of sources of pollution. There is no water treatment processes associated with this project, Please refer to plans entitled "Water Distribution and Sanitary Sewer Plans For: McKinley Forest" prepared by Merrick & Company, dated August 22, 2013, 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 Mooresville, N.C. 28115 Attention: Ms, Dee Browder Regarding: Sanitary Sewer to serve McKinley Forest. We are sending you: Copies Date 1 �22 9/12 2 n Copy of letter Other E1 Plans TRANSMITTAL Date: 9/12/13 E Prints Shop Drawings No, Description Cover let er Non -Discharge Permit Application Copy of Non -Discharge Permit Application 9/12/13 Flow Tracking Form 8/22/13 139075 $480.00 Check (Application Fee) 8/22/13 Stream Classification Form These are transmitted as checked below: ® For approval For your use U As requested Remarks: Signed: Received by: Date: L For review and comments Permit Number WQ0036730 Central Files: APS SWP 09/23/13 Permit Tracking Slip Program Category Non -discharge ' Status Project Type 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 dee.browder Coastal SW Rule Permitted Flow 9120 Facility Facility Name Major/Minor Region McKinley Forest Minor Mooresville Location Address Owner County Union Facility Contact Affiliation Owner Name Owner Type Union County Public Works Government - County Dates/Events Owner Affiliation Edward Goscicki Director Public Works 500 N Main St -Ste 500 Monroe NC 281124730 Orig Issue App Received 09/24/13 09/16/13 Draft Initiated Scheduled Issuance Public Notice Issue Effective Expiration 09/24/13 09/24/13 Regulated Activities Requested/Received Events Subdivision Wastewater collection Outfall NULL Additional Information requested Additional information received Waterbody Name Stream Index Number Current Class Subbasin Water Resources ENVIRONMENTAL QUALITY, As built check list (reference 2T .0300) Reviewed By: Barry Love Review Date: 5/04/2016 Project Name: Marvin Rd. Apartments WQ#: WQ0036753 PAT MCCRORY Gmtmor DONALD R. VAN DER VAART Seereraiy S. JAY ZIMMERMAN Director 1) As -built has been signed, sealed, and dated by an N.C. PE ® Yes ❑ No 2) Adequate information related to sewer lines : Note that per the 2T and MDC, there is a minimum 8" for public gravity or minimum 6" for private gravity, Three (3) feet minimum cover shall be provided for all sewers unless ferrous material pipe is specified. Manholes shall be installed: at the end of each line, at all changes in grade, size, or alignment, at all intersections, and at distances not greater than 425 feet, minimum diameter of manholes shall be 4 feet (48 inches). Ej Yes ❑ No n N/A 3) Adequate information related to pump stations: Ensure power reliability option is selected (15A NCAC 02T.0305(h)). ❑ Yes ❑ No ®N/A 4) Is Project design is in accordance with (see section B.13 of FTA 12-12) 15A NCAC 02T Gravity Sewer Minimum Design Criteria (latest version), Minimum Design Criteria for Permitting of Pump Stations and Force Mains (Iatest version). ® Yes ❑ No ❑ N/A If no, a variance approval is required per the requirements of 15A NCAC 02T.0105(b) ❑ . Applicant must submit TWO copies of the plans, specifications, and calculations ❑ Contact the Central Office to discuss the variance request to determine a course of action. The central office will review the variance request, and if approvable, specific language regarding the variance will be forwarded to the Regional Office reviewer to incorporate into the permit. A copy of the variance letter (or email correspondence) should be kept with the application file. 5) Project contains high priority lines (15A NCAC 02T .0402(2)) ❑ Yes ® No If Yes, insure that the permit contains the necessary condition related to high priority lines 15A NCAC 02T.0403 (a)(5) 6) Is the Sewer As -built length within 10% of the fast track applied Length? (I Original length of pipe — As built length I / Original length) < 10%. ® Yes ❑ No If no application need to be modified 1 State of North Carolina I Environmental Quality I Water Resources I Water Quality Regional Operations Mooresville Regional Office 1610 East Center Avenue, Suite 301 I Mooresville, North Carolina 28115 704 663 1699 min 'Fr - FAST TRACK ENGINEERING CEt TIFICATION Perrittee: Union County Public Works Permit No. WQ0036730 Project: McKinley Forest Issue Date: 09/24/2013 Complete and submit this form to the permit issuing regional office with the following; o One copy of the project record drawings (plan & profile views and detail drawings of sewer lines) of the wastewater collection system extension, Final record drawings should be clear on the pions or on digital media (CD or DVD disk) in pdf format, Record drawings should indicate the design and the marked up changes during construction. 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 dray modifications ere re aired for an cllen es r sultin in n n co Modiffcatirsns shouldbe submitted prior to c mum des in written sunlrl rary form. Permit ith tits n. ns This project shall not be considered complete nor allowed to operate until the Division has received this Engineers Certification and all required supporting documentation. Therefore it fs lii ill reco mended that this certification be sent Ina manner that provides proof of receipt by the Division. PERMITTEE'S CERTIFICATION eS / , the undersigned agent for the Permittee, hereby state that this project has been `hstructed pursuant to the applicable standards & requirements , the Professional Engineer below has provided applicable design/construction information to the Permittee, and the Permittee is prepared to operate & maintain the wastewatep)coilectio» system permitted herein or portions thereof. ature Etas ATION Date al Partial Final Scott Doerr as a duly registered Professional Engineer in the State of North Carolina, ing been authorized to observe (Ni periodically, 0 weekly, © full time) the construction of the subject project or 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 02T; the Division of Water Resources (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: C Manholes: 1 2,3,4,5,7,8,9,10,11,1.2,13,14 1669 LF of 8" PVC 140 LF of 8" DIP 640.05 LF of 8" SUR-26 Including Lots: 1-6, 25-32 SEND THIS FORM & SUPPORTING DOCUMENTATION WITH REQUIRED ATTACHMENTS TO THE FOLLOWING ADDRESS SURFACE WATER PROTECTION SUPERVISOR Mooresville REGIONAL OFFICE 610 East Center Ave., 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, 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: Dee Browder Regarding: Engineer's Certification for McKinley Forest We are sending you: LJ Copy of letter X Plans Prints [1 Shop Drawings [7 Other TRANSMITTAL No, Description 1 Record Drawings Date: 10/13/14 Engineer's Certification for Sewer (Perrnit # WQ0036730 These are transmitted as checked below: LI For approval Remarks: Signed: For your use As requested El For review and comments Received by: Date: ra PEEN FAST TRACK ENG.INE,ERiNG CERTIFICATION Permittee: Union County Public Works Project: McKintey Forest MOORIFSVIL, E.RFGI(N L OFFICE tom) Complete and submit this to the permit issuing regional o Ice with the o iowing: • One copy of the project record drawings (plan & profile views and detail drawings of sewer lines) of the wastewater collection system extension. Final record drawings should be clear on the plans or on digital media (CD or DVD disk) in pdf format. Record drawings should indicate the design and the marked up changes during construction. * Supporting design calculations (selected pumps, system curve, operating paint, 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. Modifications should be submitted prior to certification. Permit No. WQfl036730 Issue Date: 09/24/2013 This project shall not be considered complete nor allowed to operate until the Division has received this Engineer's Certification and all required supporting documentation. Therefore, It is highly recommended that this certification be sent in a manner that provides proof of receipt by the Division. PERMITTEE'S CERTIFICATION Charlie P. C' Cain , the undersigned agent for the Permittee, hereby state that this project has been constructed pursuant to the applicable standards & requirements the Professional Engineer below has provided applicable design/construction information to the Permittee, and the Permittee is prepared to operate & maintain the wastewater collection system permitted herein or portions thereof. Development Program Manager Printed Name, Title Signature ENGINEER'S CERTIFICATION Li Partial [j Final l Joel. L Madden , as a duly registered Professional Engineer in the State of North Carolina, having been authorized to observe (E periodically, El weekly, El full time) the construction of the subject 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 02T; the Division of Water Resources (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 SURFACE WATER PROTECTION SUPERVISOR Mooresville REGIONAL OFFICE 610 East Center Ave., Suite 301 Mooresville, NC 28115 The Permittee is responsible for tracking all partial certifications up until a final certification is received. Any wastewater to 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 and Natural Resources Mooresville Regional Office 610 East Center Avenue Mooresville, N.C. 28115 Attention: Regarding: Sanitary Sewer to serve McKinley Forest We are sending you: C Copy of letter Other Copies Date No. Description Asbuilts Plans TRANSMITTAL /LADEN COS MOORESV LLF EG➢ONAL OFFICE Date: 4/9/15 Prints [] Shop Drawings 4/9/15 Fast Track Application These are transmitted as checked below: Z For approval 0 For your use El As requested El For review and comments Remarks: Signed: Received by: ' Date: