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HomeMy WebLinkAboutWQ0039344_Complete File - Historical_20171231Water Resources Environmental Quality July 26, 2017 Crystal 0. Panico, New Development Program Manager Union County Public Works 500 North Main Street, Suite 400 Monroe, NC 28112 Dear Ms. Panico: FILE ROY COOPER Governor MICHAEL S. REGAN Secretary S. JAY ZIMMERMAN Director Subject: Permit No. WQ0039344 Union County Public Works Millbridge Phase 7C Wastewater Collection System Extension Permit Union County In accordance with your application received July 17, 2017, we are forwarding herewith Permit No. WQ0039344 dated July 26, 2017, to Union County Public Works (Permittee) for the construction and operation upon certification 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 This permit shall be effective from the date of issuance until rescinded and shall be subject to the conditions and limitations as specified therein.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 the following conditions contained within this permit: Condition 11.1: This permit shall not be automatically transferable; a request must be made and ' approved. Condition 11.4: 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. It shall be the responsibility of the Permittee 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. 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 15013 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. —'Nothing Compares`�,, State of North Carolina I Environmental Quality I Water Resources I Water Quality Regional Operations Mooresville Regional Office 1610 East Center Avenue, Suite 301 1 Mooresville, North Carolina 28115 704-663-1699 If you need additional information concerning this matter, please contact Barry Love at 704-25 214 or via e-mail at barry.love@ncdenr.gov. Sincerely, by W. Corey Basinger, Regional Supervisor Water Quality Regional Operations Section Mooresville Regional Office Division of Water Resources, NCDEQ cc: Weston Boles, P.E. (e-copy) Regional Office Files Water Resources Central Files PERCS (e-copy) 2 Environmental Quality WASTEWATER COLLECTION SYSTEM EXTENSION PERMIT In accordance with the provisions of Articie 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 Union County for the construction and operation of approximately 5,742 linear feet of 8-inch gravity sewer as part of the Millbridge Phase 7C project, and the discharge of 33,060 gallons per day of collected domestic wastewater into the Union County existing sewerage system, pursuant to the application received July 17, 2017, 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 Environmental Quality 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. tip_ by W. Corey Basinger, Regional Supervisor Water Quality Regional Operations Section Mooresville Regional Office Division of Water Resources, NCDEQ Permit Number: WQ0039344 Permit Issued: July 26, 2017 3 SUPPLEMENT TO PERMIT COVER SHEET Union County Public Works is hereby authorized to: Construct, and then operate upon certification the aforementioned wastewater collection extension. The sewage and wastewater collected by this system shall be treated in the Union County Twelve Mile Creek Wastewater Treatment Plant in accordance with Permit Number NC0085359. Permitting of this project does not constitute an acceptance of any part of the project that does not meet 15A NCAC 2T; the Division's Gravity Sewer Minimum Design Criteria adopted February 12, 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 Permittee'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 and any Special Conditions identified below. SPECIAL CONDITIONS No flow in excess of the quantity permitted herein, 33,060 GPD shall be made tributary to the subject sewer system until an application for permit modification for an increase in flow has been submitted to and approved by the Division. [15A NCAC 02T.0304(b)] II. 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. [15A NCAC 02T.0104; G.S 143-215.1(d3)] 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'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, 200D, as applicable; and other supporting materials unless specifically mentioned herein. [15A NCAC 02T.0110] This permit shall be effective only with respect to the nature and volume of wastes described in the application and other supporting data. [15A NCAC 02T .0110] 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 4 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: [15A NCAC 02T .0108(b)]: 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 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 -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 5. The Pe,nittee 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, following the occurrence or first knowledge of the occurrence of either of the following: a. Any process unit failure, due toknown orunknown reasons, that renders the facility incapable of adequate wastewater transport, such an mechanical or electrical failures of pumps, line blockage o,breakage, etc.;or b. Any SSOand/or spill over 1,000gallons; mr c. Any 5S{)and/or spill, regardless ofvolume, 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 bereported tm the Division of Emergency Management at telephone number (800) 858-0368 or(9I9) 733'3300� Persons reporting any ufthe above occurrences shall file aspill report bycompleting and submitting Part I of Form CS'5SO (or the most current Division approved harm) within five days following first knowledge ofthe occurrence. This report must outline the actions taken orproposed tobetaken to ensure that the problem does not recur. Part i|ofForm CS'SS(l(or the most current Dlvidmnapproved form) can also be completed to show that the SSO was beyond control. [G.S. 143-215. 1C(a 1)] G. Construction of the gravity sewers, pump stations, and force mains shall be scheduled nz as not to interrupt service by the existing utilities nor result 'in an overflow or bypass discharge of wastewater tothe surface waters ofthe State. 115AN[ACO2T.0108(b)l 7' Upon completion of construction and prior to operation of these permitted facilities, the completed Engineering Certification form attached tnthis permit shall hesubmitted 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 asapplicable, 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. dthe permit isissued tmaprivate entity with an Operational Agreement, then acopy ofthe Articles of incorporation,[eclarations/Covenarts/Restrict\mns, 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 asapplicable, Supporting documentation shall include the foUowlnQ� a. One copy ofthe project constnuctionrecorddrawimgs/p|an&profleviewsofsevverDnes &force mains) ofthe 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. b. One copy of the supporting applicable design calculations including pipe and pump sizing, ve|ocby, pump cycle times, and level control settings, pump station buoyancy, wet well storage, surge protection, detention time inthe wet well, and force main, ability to flush low points in force mains with o pump cycle, and downstream sewer capacity analysis. if portable power 6 source or pump is dedicated to multiple stations, an evaluation of all the pump stations' storage capacities and the rotation schedule of the portable power source or pump, include travel timeframes, shall be provided. 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, an 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 -case 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. [15A NCAC 02T .0116] 8. Gravity sewers installed greater than ten percent below the minimum required slope per the Division's Gravity Sewer Minimum Design Criteria shall not be acceptable and shall not be certified, until corrected. If there is an unforeseen obstacle in the field where all viable solutions have been examined, a slope variance can be requested from the Division with firm supporting documentation. This shall be done through a permit modification with fee. Such variance requests will be evaluated on a case -by -case basis. Resolution of such request shall be evident prior to completing and submitting the construction certification. [ 15A NCAC 02T.0105(n)] 9. A copy of the construction record drawings shall be maintained on file by the Permittee for the life of the wastewater collection facilities. [15A NCAC 02T .0116] 10. 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, construction of additional or replacement wastewater collection facilities, and/or referral of the North Carolina -licensed Professional Engineer to the licensing board. [15A NCAC 02T .0104; 15A NCAC 02T .0108(b-c)] 11. 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. [15A NCAC 02T .0110; 15A NCAC 02T .0108(b)] 12. 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 the Division any other Federal, State, or Local government agencies which have jurisdiction or obtaining other permits which may be required by the Division or any other Federal, State, of Local government agencies. [G.S. 143- 215.1(b)] 7 FAST TRACK SEWER ENGINEERING CERTIFICATION PERMNT6E: PERMIT #: PROJECT - ISSUE DATE: Union County Public Works VVQ0039J44 K4iUbridgaPhase 7C July Z6,ZO17 This project shall not be considered complete nor allowed to operate in accordance with Condition 7 of this permit until the Division has received this Certification and all required supporting documentation. It should besubmitted |namanner that documents the Division's receipt. Send the required documentation the Regional Supenvisor,VVaterQualityRe8iona|OpenadonsSectionolthomddressatthebottom. Any wastewater flow made tributary to the wastewater collection system extension prior to completion of this Certification shall he considered a violation of the permit and shall subject the Permhtee to appropriate enforcement actions. The Permittce l� responsible for tracking all partial certifications up until final certification is received. AFinal Certification shall be complete set ofrecord drawings and design calculations regardless ofwhether partials have been submitted, PERwnTss'S CERTIFICATION |, the undersigned agent for the Pennittee hereby state that this project has been constructed pursuant to the applicable standards & requirements, the profe»suna|Engineer below has provided applicable design/construction information to the Permi1tee, and the Permittee is prepared tooperate & maintain the wastewater collection system permitted herein orportions thereof. Printed Name, Title Signature Date ENGINEER'S CERTIFICATION 1, 1 , as a duly registered Professional E eer in the State of North Carolina, having been authorized to observe (I I periodically, I I weekly, !infull time) the construction of the project name and location as referenced above for the above Permittee hereby state that, to the best of rny 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 w/signature & date: F]Rnai Y Partial (include description) Certification Comments/Quaiifiers (attach if necessary): State aNorth c="�^�eow�"~=�o"u�1 W.�n�"="�/vm=c*a�n^�"�/on°a�" State of North :arolina 1)epartment of Environmental Quality Division of Water Resources 15A NCAC t]I",tlJllt) FAST TRACK SEWER SYSTEM, EXTENSION APPLICATION ETA 04-16 & SUPPORTING DOCUMEN'TATiON Application Number: CO9? ' [(to he completed by D All items must. be cott)let+ d ur the a' APPLICANT INFORMATION: 1. Applicant's name: UnionCountyPublic Works (company, municipal] Applicant type: ividual [ Corporation federal 'County El Municipal Sigimturc authority's name: Crystal Pan.ico per I A NCAC 02L0106_(k) Title: New,nevelopment Program Manager Applicant's mailing address: 500 : Maid tree' rr t 500 City: Monroe State NC Zip: 28 I.1?- be returned. IIO.A, utiIity, hip L] Privately -Owned Public Utility LI Other ENRIDWR Applicant's contact information: Phone number: (704) 296-4239 Email Address: castal anicc;aairnr lrrc:,countync.,gov PROJECT INFORMATION: 1. Project name: M llbridgie Phase Application/Project status: posed (New Per WORDS MOORESVILLE RFOONAL OFFOCE If a rnodi(ication, provide the c„ sting permit number: WQOO_ _____ and isslteddate:.... ,. If new construction but pars' of a master plan, provide the existing permit number: 'WQ00 3. County yhere project is located: wl,,lnion 4. Approximate Coordinates (Decimal Degrees):Ia4rtitude: 34.93162r Longitatcic 80 774573` 5. Parcel. ID (it applicable.): 051:38005 (or Parcel II.) to closest downstream sewer') CONSULTANT INFORMATION: , Processional Engineer 4!';estc rr 1)rrl s 1_ricertse Number: 37833 Finn: W.K. Dickson Mailing address: 616 Ct ylonnad Drive City: Charlotte State: NC Zip: 28205.- .. Phone number: (704) 3 d-5348 Lmail Address: wbolrs crwl dickson.coni• IV. WASTEWATER TREATMENT FACILITY (WWTF) INFORMATION: 1. Facility Name: 12 - Mile Creek WW"T"P 1''ertrrit. Number: NC1)08535 ) Owner Name: ,Union ('ountyPtihliL Works, V. RECEIVING; DOWNSTREAM SEWER INFORMATION (if different than WWTF): 1. Permit Number(s): WQ0039186 Dusnsirearn (Receiving') Sewer Size: ,8 inch System Wide Collectitt Systeitt Permit Number(s) (jf a p)icable: WQCS Owner Name( tic Works FORM: ETA 04-16 Page 1 of 5 Yes rI. ENERAL REQUIREMENTS f the Applicant is a Privately r)w= ned Public Utility If the Applicant Applicant i 'ubli. Convenience and Necessity been attached? © Yes ©No'N/A a Developer of lots to be sold, has a Developer's Operational Agreemet © Yes LiNo NIA Hornet`"Prp_pert Ow°n rs` Association_ hasAn Ope [i Yes 4, Origin ofwa t:ewater: (check all t' Residential Owned E Residential leased School ,' preschool ,°` day care LI Food and drink facilities El Businesses r' offices / factories nal Agreemen No ''N/A at apply): © Retail (stores, centers, mn.l_lst) © Retail with food preparation/service El Medical' dental veterinary' facilities LJ Church Nursing home Nature of wastewater : 10t) °0 1)otnestictCommercial o Commercial O % Industrial (See 15A NCAC 02T'.0103(29)) )Is there a Pretreatment Program in effect? Hasa #low reduction been approved under 15A NCAC 02T,,01.14(f)? Tfves„ provide a copy of flow reduction approval letter Summarize wastewater generated by project: ent Type (See 02T.01.1.4(1) al House 285 galllot. gall gall gal a See 15.A NCAC O2"1 01.1 .J, (d), (OW and„ e)(2) for caveats to sastewt dwelling;; proposed unknown non-residential development uses; public access f and residential property located south or cast of the Atlantic. lntr<tcoastal Waterway in. G,S.. 42A-4), b Per 1 SA NCAC 02"1 .0I 14(c), design flow rates for establishments not identified [i determined using available floss data, water uric g fi Lutes, occupancy or operation ter generated by project: 313 060 GPD (per 15A NCAC 02T.01 14) 0 lfpe ftttttr`e flows or previously permitted allocations zero, indicate why: © Pump Station or Gras sty° Sewer where I1oss evill lre [1] blow has already been allocated in Permit Number: El Rehabilitation or replacement of ex Ling sewer with no new flo [� Other (Explain): (FORM: DES) been. attached? Fd1Il: 11)A attached? LI Car \\i sh Hotel and(or Motels. © Swimming Pool /Cllubhouse Swimming Pool/Filter .Backwash El Other (Explain in Attachment) No No, of llnits, Flow 1lfs 33.,060 GPD GPIe) GPI) GPD GPI:) GPD Total 1 3.C:3(i0 GPI flow rates (i.e. minimum 'flow per located near high public use areas; used as vacation rentals as defined able 15A,'NCAC 02'T.01141 shall be sterns, and other rneasurt l data. in subsequent permits that cone is Tine FORM: F"TA 04-16 VIL GRAVITY SEWER L StCN CRITERIA :Lf Applic hl+) - 02T .0305 & MDC (Gravity Sewers): 1, Summarize gravity sewer to be pennitted. Size (inches) 8 Length (fe 5,'742 t) Material PVC/DIP Section II & 111 ofthe 1 11)C° for Permitting of{ir«tv€iiy Severs cotltains inletmation refate-d to design ciiteria - Section 111 contains information related to ntinirnu slopes for gravity sewer(s) 3= Oversizing, lines to meet minimum slope requirement is not allowed and a violation of the MDC PUMP STATION DESIGN CRITERIA (1f Applicable) •- 02T .0305 & M DC (Putntt Sttati©rts/Force Mains): COMPLETE FOR EACH PUMP STATION INCLUDED IN THIS PROJECT 1, Pump A pprox 3. Design pow of°thepunap station: nai 4, Operational hoirzt(s) of the putnp(s): 5. Summarize the force main to be permitted ( tion number or name: >ordinates (Decimal Degrees): Latitude: . �' Longitudes ions gallons per day (tirrn capacity) ;alIons per minute at ro feet total dynamic head ("1`1„)H) p Station): Power reliability in accordance with 15A NCAC (l): Standby power source or pump with automatic activation and telemetry - 15?\ NCAC 02T .0,305(h)() )(I Required for all pump stations with an average daily flow greater than or equal. to 15,000 gallons per day Must be permanent to facility Or il'titc .pump station has an average daily flow less than 15,000 gallons per day: Portable power source w .030501)(1)(C) or nual activation, quick -connection receptacle and telemetry i5.A NCAC 02T L Portable pumping nni vv ltlt pltaggei It shall be demonstrated to the Divi and is compatible with the station. aiump connection and te..le retry - 1 S A NCAC 02T .0305(10(1)(C), tt>rtable source is owned or contracted by the applicant° (draft agreement) lithe portable power source or pump is dedicated to multiple pump stations, an evaluation of all the pinmp s ations" storage capacities and the rotation schedule of the portable power source or pump, including travel tint.eframes, shzall he provided in the case of a. multiple station power outage. FORM: FTA 04-16 V, .. SETBACKS SEPARATIONS — (0213 .0200 . 1SA NCAC 02T .0305(0): 1. Does the project comply with all separations found in 15A NCAC 02T 0305(f) & (g) 15A NCAC 021 0305(f) contains mrrttnrurtt s rttions that shall bcmpro\ ided. f Se(lack laratnteter* Storm. sewers and other utilities rtot listed 1.>elow (v°e Vater mains (vertical water over sewer inclurlinf in benched trenches) Water mains (horizo claimed water lines Reclaimed. water lines **Any private or public water s d over sewer) ed over sewer) pply source, including any w itttpounded reservoirs used as a source of drinking water `aters classified WS (except WS-I or WS-V), B, SA, ORW, IIQ igh water (or tide elevaaort and wetlands **Any other stream, lake, im..pound.ment., c ditches An°bu1 Any basement slope. of etnbanl went or cuts o'.. rna,e systems and interceptor drains Any swi m.m irfg Louis al earth grade IX.2) ower-i aters of Class i SB from normal .urface drain. ® Yes No 24 inches 18 inches 10 feet 5 feet 10 feet. 10 feet 5 feet 10 feet 36 inches 15A NCAC 02'T.(i30,5(g) contains alternatives where separations in 02'➢.0305(f) cannot be achiev3°cd.. **Stream classifications can be identified using the 3ivis.ion's NC Surface Water Classifications webpage If noncompliance with 02"[.0305(I) or (g),, see Section X of this application Does the project c amply° with separation r e.cluirernents t<rr vw`etlatnds? (50 feet of separartictn) Yes See the Disision.'s draft separation requirentents for situations where separation. cannot be meet No variance is required if the alternative design criteria specified is utilized in design and construction As built documents should reference the location ofareas effected l)cacs tire. project comply with setbaack.:s found in the rivet° basttt rules per I5A NCACO2B .0200? this would include trout Buffered Streams pe.r 1.5A NCA 2B4O202 4. t)oes the project require coverage a individual permits or 401 Water Cott a 404 f d on can be obtained from the 401 & Buffer .Permitting f3raareh Does project comply wtt:h) 5A NCAC 02T 0I,05(c)(6) (additional penrritsa`certificatior No D N/A Yes El No El NIA. Yes ® Yes No Per 15A NCAC.02T,01.05(00), directly related environmental permits or certification applications are being prepared, been. applied for, or have been obtained. Issuance of this permit is contingent on issuance of depend', sedimentation control plans, stormwater management plans, etc.). Does this project include any sewer collc:ct.ion fir Per ➢ 5A NCAC 02T.0402. "high -priority sev °er' positioned parallel to streamhank:s that is srzhject If yes, include an atttr.chnicnt with are deemed "hifh-prior "any aeri ;ion that undern sesscr contacting surface s or deteriorates the sewer. es J,No DNIA ac.h line., including type (aerial line, errnits (erosion and , siphon, or sewer tion). High priority lines shaNl be inspected by the permittee or it re[.rresentative at least once every six- rind inspections documented per 15A NCAC 02T.0403(a)(5) or the permit. e*s individual System -Wide Collection permit. FORIvt: I TA. 04-1( ge 4 of 5 Pirr [:E T[f ICA'T1ONS: 1. Does the submitted system. comply wit SA NCA and Force Mains, (latest versionj, and the Gravity Sev<e Yes if'No, complete and submit the yea revtevw=. Approval of tlte, request 2. Professiion)al Engineer's Cejrtttiiffiication. (Professional [.rrgrrteer's rtante from Application [ten he Permitting. of Pump Stations s applicable? ncel.Alternative Design Request app.aliervtuan (VAII)C 10-14) and supporting doc required prior to submittal of the Fast Track Ap and supporting documents, attest that this application fo has been reviewed by me and is accurate, cornplete and consistent Fith the iritoririation supplied in the plans, specifications, engineering calculations, and all other supporting documentation to the best of`nty knowledge. 1 further attest that to the hest of my knowledge the proposed design has been prepared in accordance with the applicable regulations, Gravity Sewer Minimum Design Criteria for Gravity Sewers (latest version), and the Minimum Design Criteria for the Fast -Track Permitting of Pump Stations and. Force Mains (latest ve.rsion), Although other professionals may have developed certain portions of this submittal package, inclusion of these rn.aterial.s 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 General Statutes 143-215.6A and 14 3-? 15.613, y person who knowingly makes any false statement, representation, or certification in any application package shall be guilty of a Class 2 .misdemeanor, which imty include a fine riot to exceed $10,000, as vv ell as civil penalties up to S25,000 per violation.. North Carolina Professional ltngineer's seal, signature, and date: Applicant's Certiticatic it per 15A NCAC 02T ;010fi(b 11r£o.4_0.FAaw.l, a P Ew E has been rev this application application packag discharge system. to stir injunctive relief; andlor cr of this permit be violated. all required supporting in incomplete, Signature Aiatlanily's ttarrre 1C. title front Appliication ha his application for d by nee and is accurate and complete to the beat of my knowledge-. 1 understand that if ail required [earls of rot completed and that if .all required supporting documentation and attachments are not includecdl, this hject to being returned as incomplete. 1 understand that any discharge of wastewater from this non- ers orthe land will result in an immediate enforcement action that may include civil penalties, prosecution. i will make no claim against the I)iv'ision of Water Resources should a condition also understand that if all required parts of this application package are not completed and that if ttitttion and attachments are not included, this application package will be returned to the as NOTE -- In accordance with. Gand 143=`215.6B, any person who knowingly makes any false statement, representaticar7, or certification in ,y application package shall lae guilty of a Class 2 misdemeanor, which may include a fine not to exceed 101,00 as well as civril penalties up to $7 ,000 per vio Signatti Date: FORM: F'1-A 04-16 5 of 5 Division of Water Resources State of North Carolina Department of Environmental Quality Division of Water Resources Flow Tracking/Acceptance for Sewer Extension Applications (FTSE 04-16) Entity Requesting Allocation: Union County Project Name for which flow is being requested: Millbridge, Phase 7C More than one FTSE may be required for a single project if the owner of the WWTP is not responsible for all pump stations along the route of the proposed wastewater flow. I. Complete this section only if you are the owner of the wastewater treatment plant. a. WWTP Facility Name: Twelve Mile Creek WWTP b. WWTP Facility Permit #: NC0085359 All flows are in MGD c. WWTP facility's permitted flow 6.0 * Does not include 3MGD diversion to 6 Mile d. Estimated obligated flow not yet tributary to the WWTP 1.6137 e. WWTP facility's actual avg. flow 3.82 f. Total flow for this specific request 0.0331 g. Total actual and obligated flows to the facility 5.4668 h. Percent of permitted flow used 91.11 II. Complete this section for each pump station you are responsible for along the route of this proposed wastewater flow. List pump stations located between the project connection point and the WWTP: Pump Station Firm (Name or Capacity, * Number) MGD (A) Design Average Daily Flow** (Firm / pf), MGD Millbridge 3.38 1.353 (B) (C) (D)=(B+C) (E)=(A-D) Obligated, Approx. Not Yet Total Current Current Avg. Tributary Flow Plus Daily Flow, Daily Flow, Obligated MGD MGD Flow 0.138 0.3713 Available Capacity*** 0.5093 0.8437 * 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 divided by a peaking factor (pi) 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. Downstream Facility Name (Sewer): Twelve Mile Creek WWTP Downstream Permit Number: WQ0039186 Page 1 of 6 FTSE 04-16 VIII. Certification Statement: I Crystal O. Panico certify to the best of my knowledge that 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, given the implementation of the planned improvements identified in the planning assessment where applicable. This analysis has been performed in accordance with local established policies and procedures using the best available data. This certification applies to those items listed above in Sections I and II plus all attached planning assessment addendums for which I am the responsible party. Signature of this form indicates acceptance of this wastewater flow. (9( Sigtfing Offiijal Signature Page 2 of 6 FTSE 04-16 Location Map Waxhaw, Union County, North Carolina i�ia�^fit Mirm Si,Y WWv co unity infrastructure consults June 15, 2017 North Carolina f; epartment of En Division of Water Resources Quality R : NC:'t?EQ Fast Track Sanitary Sew r Permit Millbridg,e Subdivion Phase 7(' The attached strbtt itta,l is for Nf llbridge Srrbdivisirrn Phase 7C which is a 116-lot sia gle f`ar rrly subdivision. l"his phase is a part of l" [ill[arirl e Su division, a master pla.r ned development in the ?4"own. of Waxhaw, Union County, North Cary hear. "lhis subrttittal is permitting l Iti single family 1ot^ total of 33,060 gaaisfday{ to be served by appro it ratc ly ,742 L1" of 8" gravity sewer. The proposed sanitary sewer will connect to the Phase 7A trunk se rer in Millbridge Subdivision Pert it No, W'Q0039186) Sincere! Edwin Suddreth, PE Project l rineer Suddret dickson c UNION COUNTY PUBLIC WORKS 500 N, Main Street, Suite 500 Monroe, NC 28112 704/296-4210 Fax 704/296-4232 To: NC Department of Environmental Division of Water Resources Mooresville Regional Office 610 East Center Avenue Mooresville, N.C. 28115 .ality Attention: Regarding: Sanitary Sewer to serve Millbridge, Phase 7C We are sending you, .1 Copy of letter Other pies Date 6/15/17 7/7/17 7/7/17 1 1 7/7/17 5/22/17 No. Description i Cover Letter Plans Fast Track Application Copy of Fast Track Application USGS Topo Map TRANSMITTAL RE EIv D/Nc Date: 7/13/17 Prints .. Shop Drawings Street Level Map w Flow Tracking Form 4985 $480,00 Check (.Application Fee These are transmitted as checked below: For approval For your use As requested Remarks: Signed: Received by: For review and comments Date: Central Files: APS _ SWP _ 7/26/2017 Permit Number WQ0039344 Permit Tracking Slip Program Category Status Project Type Non -discharge Active New Project Permit Type Version Permit Classification Gravity Sewer Extension, Pump Stations, & Pressure Sewer Extensions 1.00 individual Primary Reviewer barry.love Coastal SWRute Permitted Flow 33,060 Facility Permit Contact Affiliation Facility Name MajorlMinor Region Milibridge Phase 7C Minor Mooresville Location Address County Union Facility Contact Affiliation Owner Owner Name Owner Type Union County Govemment - County Owner Affiliation Cindy Coto Dates/Events 500 N Main St Monroe NC 213112 Orig Issue 7/26/2017 Scheduled App Received Draft Initiated Issuance Public Notice Issue Effective Expiration 7/17/2017 7/26/2017 7/26/2017 Regulated Activities Requested /Received Events Subdivision Wastewater collection Outfall Additional information requested Additional information received Waterbody Name Streamindex Number Current Class Subbasin FAST TRACK SEWER ENGINEERING CERTIFICATION PERMITTEE: Union County Public Works PERMIT #: WQ0039344 PROJECT: MiI bridge Phase 7C ISSUE DATE: July 16th, 2017 This project shall not be considered complete nor allowed to operate in accordance with Condition 7 of this permit until the Division has received this Certification and all required supporting documentation, It should be submitted in a manner that documents the Division's receipt. Send the required documentation the Regional Supervisor, Water Quality Regional Operations Section at the address at the bottom. Any wastewat de tributary to the wastewater collection system extension prior to completion of this Certification shall be considered a violation of the permit and shall subject the Permittee to appropriate enforcement actions. The Permittee is responsible for tracking all partial certifications up until a final certification is received. A Final Certification shall, be a complete set of record drawings and design calculations regardless of whether partials have been submitted. PERMITTEE'S CERTIFICATION I, the undersigned agent for the Permittee, hereby state that this project has been constructed pursuant to the applicable standards & requirements, the ProfessionalEngineer below has provided applicable design/construction information to the Permittee, and the Permittee is prepared to operate & maintain the wastewater collections stem perm.itte rein or port irtted Name gnature Dafe ENGINEER'S CERTIFICATION as a drab registered Professional En' ineer in the State of North Carolina, having been authorized to observe periodically, weekly, full time) the construction of the project name and location as referenced above for the above Permit tee 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, 1.49E 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 w/signature & date: Ej Final Partial (include description) Lots: 1581-1596, 1695 & 1696 MH-12A, M+1H-13, MIH-14, M1Ht-15, MH-16, MI 7, MH-18 & MH-51 Certification Comments/Qualifiers (attach if necessary): Stale of North Carolina I Eia+,fro mental Quality Mooresville Regional Osloel6YA East Center A 704 fVED,NCD6,NR1r,'��� FAST TRACK SEWER ENGINEERING CERTIFICATION PERMDTEE� Onion [uunLyPu6|cVVurk,� PERK8KT#: YVQ0038344 PROJECT, MU|bhdgePhase 7C ISSUE DATE: July 261h.2O17 This project shall not beconsidered complete no/aUowed to operate in accordance with Condition 7 of this permit until the Dlvbium has received this Certification and all required supporting documentation. It should be subm�tted in a manner that dncumcnts the Divislnn's receipt. Send the required documentation the Regional Supervisor, Water Quality Regional Operations Section at the address at the bottom, AnymssCewaterflowmadetribu1arytu1hexnsUawatercoUecdoosyskemextensionphortocomp|etinn of this Certification shall be considered a violation of the permit and shall subject the 7ennittee to appropriate enforcement actions. The Perm|ttee is responsible for kackinB all partial certifications up until a final certification is received. A Final Certification sha 0 be a complete sex of record Jmm/in�s and design ca|cu|aUunsregardless ofwhether pa�ia|Shave brcnnubrnit\cd. psmm!m?u'SCsmyF/c4T7Om |, the undersigned agent for the Permittee, hereby state that this project has been constructed pUrsuant to the app|lcabiestandards & requirements, the Prnfessinno; EnXixeprbelow has provided app|iceb|e design/construction information to the Pennittee,and the Pennittee8s prepared tooperate &maintain L�r Co o ' rm��edh orpoMJon&reof . � ENGINELR'S CERTIFICATION |, Weston Boles , as a duly e�istered Professional Engineet inth(�State of North Carolina, having been authorized to observe (�� pehod(caUy, | | U thme) the construciivn of the project name and location as referenced above for the above Permittee hereby state that, to the best of myabJit|es, due care and diiiuence was use6 in the o6anmndnn ofthe conStmc(|on such that the c*nstrucbon was observed to be built within substantial compliance of this permit; I5A NC8C0ZT; the Divi�ion of Water Resources' (Division) Gravity Sewer K8inimum Desivn CUteha adopted February 12, 1996 as applicable; the Division's, yW|nimvm Criteria for the Fast -Track Permlittin8 of Pump Stations and Force IAairis adopted June 1, 2C00 as applkcah|e; and other SLIPPOrting rriaterials. North Carakna Professional Engkieur's Seal w/siLriatk tire & da�e: X Final Partial (itICILIde description) Certification ConinnerIt;/QUalifiers (attach if necessary)� ^.�� �||H//. ��4� CAR() `� �... . ^ �^0��� -��. 'r� ~ _ . r _ � / ^w o- ..` I it Numcarll'i�n|�.i'cmomaQ"aa|eouoag"m�|w*crpmmoRe, kwal C)p'.'mion wn��r �uog�m