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WQ0039925_Regional Office Historical File Pre 2018
Water Resources ENVIRONMENTAL QUALITY April 18, 2018 Crystal Panico, New Development Program Manager Union County Public Works 500 N. Main Street, Suite 400 Monroe, NC 28112 Dear Ms. Panico: FILEy COOPER Governor MICHAEL S. REGAN Secrelary LINDA CULPEPPER Interim Director Subject: Permit No. WQ0039925 Union County Public Works Grove Manor Phase 1 Wastewater Collection System Extension Permit Union County In accordance with your application received April 16, 2018, we are forwarding herewith Permit No. WQ0039925 dated April 18, 2018, to the 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 This permit shall be effective from the date of issuance until rescinded and shall be subject to the conditions and limitations as specified therein.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 I.2: In Accordance with the Revised Residential FIow Reduction Approval, dated January 26, 2018, for permitting purposes, allocations may be _permitted utilizing a flow of 285 GPD per Iot. The number of total bedrooms shall be stated in the permit, 129 bedrooms (43 lots * 3 bedrooms), based on the indicated average of 3-bedrooms per lot, and a modification to the permit shall be completed prior to construction for additional bedrooms above the specified total. The number of bedrooms installed shall be tracked by Union County Public Works. The current total of bedrooms installed shall be submitted with each engineering certification (partial or final) and with any permit modification application packages. Condition II.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. State of North Carolina I Environmental Quality I Water Resources I Water Quality Regional Operations Mooresville Regional Office j 610 East Center Avenue, Suite 301 I Mooresville, North Carolina 28115 704 663 1699 If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right 'to request an ad.judicatory hearing upon written request within 30 days following receipt of this permit. This request must be in the form of a written. petition, conforming to Chapter 150E of North. Carolina General Statutes, and filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, NC 27699-6714. Unless such demands are made, this permit shall be final and binding. If you need additional information cancer ing this matter, please contact Ori Tuvia at (704) 235-2190 or via e-mail at ori.tuviaf denr..gov. Sincerely, aocuSigned by: L 4V11 P44,44 F161FB69A2D84A3__ for by W. Corey Basinger, Regional Supervisor. Water Quality Regional Operations Section Division of Water Resources, NCDEQ cc: Wayne Harris (P.E) (E-copy) Mooresville Regional Office Files. (Laserfiche) Water Resources Central Files (Laserfiche) PERCS (Easel -fiche) Page 2 of 8 Environmental Quality STATE OF NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENTAL QUALITY 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 2,343 linear feet of 8-inch gravity sewer, to serve 43 lots as part of Grove Manor Phase 1 Development, and the discharge of 12,255 gallons per day of collected wastewater into the Union County Public Works existing seweragesystem, pursuant to the application received April 16, 2018, 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 I, 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. DocuSigned by: 414W 1-1 P4 for F1 fi1 FRfi4A7nR4A3 by W. Corey Basinger, Regional Supervisor Water Quality Regional Operations Section Division of Water Resources, NCDEQ By authority of the Environmental Management Commission Permit Number: WQ0039925 Permit Issued: April 18, 2018 Page 3 of 8 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 Twelve. Mile Creek Regional Wastewater Treatment. Facility in accordance with Permit Number NC0085359, Permitting of this project does not constitute an acceptanceof any part of the project that does not meet. 15A NCAC 2T, the Division's 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 Purnp 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 1) No flow in excess of the quantity permitted herein,. 12,255 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)1 2) In Accordance with the Revised Residential Flow Reduction Approval, dated January 26, 2018, for permitting purposes, allocations may be permitted utilizing a flow of 285 GPD per lot, The number oftoi.al bedrooms shall be stated in the permit, 129 bedrooms (43 lots * 3 bedrooms based on the indicated avera e of 3-bedrooms 'r ot and a modification the permit shall be completed prior to construction for additional bedrooms above the specified total. The number of bedrooms installed shall be tracked by Union County Public Works. The current total of bedrooms installed shall be submitted with each engineering certification (partial or final) and with any permits modification application packages. IL STANDARD CONDITIONS 1. 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. [1.5A .NCAC 021.0104; G,S 143-215.1(d3)1 2. This permit shall. become voidable unless the wastewater collection facilities are constructed in accordance with the conditions of this permit; 1.5A 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 ap,pheable; and other supporting materials unless specifically mentioned herein. [15A NCAC 02T.0110] Page 4 of 3. 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 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 (i.e. 365 days per year). Pump stations that are connected to a telemetry system shall be inspected at least once per week. e. High -priority sewer lines shall be inspected at Ieast once per every six months and inspections 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 § 143-215.1 C. 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. 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. Page 5 of 8 5. "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 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 .pennissible, 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 1 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, {G.S. 143- 215.1C(a1)] 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. [1,5A NCAC 021',0108(b)] 7. 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. Any wastewater flow made tributary to the wastewater collection system. extension prior to completion of this En.gineer'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, Declarations/Covenants/Restrictions, and Bylaws that havebeen 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 Idly executed and the supporting documents are provided as applicable., Supporting documentation shall include the following: 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 dista.nces, material changes, etc. b. One copy of the supporting applicable design calculations including pipe and pump sizing, velocity, pump cycle times, and level control settings, pump station buoyancy, wet well storage, surge protection, detention time in the wet well, and force .main, ability to fl.ushlow points in force mains witha pump cycle, and downstream sewer capacity analysis. If a portable power 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 he provided. Page 6 of 8 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 -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 clone 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 maybe required by the Division or any other Federal, State, of Local government agencies. [G.S. 143-215.1(b)] Page 7 of 8 FAST TRACK SEWER ENGINEERING CERTIFICATION PERMITTEE: UNION COUNTY PUBLIC WORKS PERMIT #: WQ0039925 PROJECT: GROVE MANOR PHASE 1 iSSUEE DATE: APRIL 18, 201.8 This project shall not he considered complete nor allowed to operate in accordance with standard. 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 to the Regional. Supervisor, Water Quality Regional Operations Section at the address noted in the page Tooter, Any wastewater flow made 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 by the Division. ,A Final Certification shall be a complete set of record drawings and design calculations regardless of whether partials have been submitted. PERyII'T`TI E'S CERT'II ICATTO i the undersigned agent for the Peinrittec, 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 Perrnittce is prepared to operate & maintain the wastewater collection system permitted herein or portions thereof, ntcd arne..I ttte gnatttre Date ENGINEER'S CERTIFICATION 1, as a duly registered Professional Engineer in the State of North Carolina, having been authorized t gto observe (� periodically, E weekly, _ � full time) the construction of the project name and location as referenced above for the above 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 lyesign 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`'si.gnature & date; >Eirital 0 .Partial (include description) Certification Co. fits/Qualifiers (attach if necessary): NC DWR —Water Quality Regional Operations Section 610 East Center Avenue, Suite 301, Mooresville, NC 28115 Ohnno- 17f1A1 FF1_1 F,Q4 PAY 17r6e1_,Al�_F;narl , SR March Z7,2018 N[DB}Mooresville Regional Office Water Quality Section 61OE.Center Avenue Mooresville, N[28115 ���������WIN, Re: Grove Manor Phase 1—Sewer Extension MESA Job No. 04J-l7-00l/N/&SS ToWhom itMay Concern: Please find enclosed the following items for review and approval related to installation 0fsanitary sewer improvements for the Grove Manor Phase 1development: * Original and one (I)copy FT404'16 * Application Fee (Uroadstreet Homes check #3O7O'$48O.0U) • Flow Tracking/Acceptance Form FTSEO4'16 • USG6Quad Map and Area Map indicating the Grove Manor Phase 1location The scope of work covered by this Fast Track Application is for sanitary sewer improvements within the Grove Manor Phase 1development. This project islocated at4S13 Waxhaw`K4nrvinRoad, 0.49±miles north of the intersection of Waxhaw-Marvin Road and Pine Oak Road, within the Town of Waxhaw. The work to be performed is construction of approximately 2,343 If of new 8" gravity sewer mains, with 4" service connections to senxe43 single family lots. Wastewater flow generated bvthis development is 12,255 GPD, based on43 lots with a unit flow ofZ85GPU per lot. AM proposed improvements are designed in accordance with the requirements mfUnion County Public Works and the Gravity Sewer Minimum Design Criteria nfNorth Carolina. If you have any questions or need additional information, you can reach me at (704) 334-1325 or via Best regards, Metrol|naEngineering & Surveying Associates VVayne1N.Harris, �E. Partner Enclosures asnoted VVMH/j[ MetroinmEnQneeringSurveying Associates mC#C-11rOSC#cQ0o*6 4u00Stuart Andrew o'vd, Suite Charlotte, NC 28217 * Phone (7$w)3J4-1325 Fax ('704)3J4'15J0 Divort of Water Resources State of North Carolina Department of Environmental Quality Division of Water Resources 1SA NCAC 02`T'.0300 — FAST TRACK SEWER SYSTEM EXTENSION APPLICATION FTA 04-16 & SUPPORTING DOCUMENTATION Application Number 111 tcctt by DWR) All items must be completed or the t'tiotitation will be returned APPLICANT NFORMATION: 1, Applicant's name: Union County Public Applicant type: .individual LI Federal 3. Signature authority`s name: Crystal 0,Pati Title: New Dey"eloprnent. Program Manager 4. Applicant's mailing address: 500 N. Main St Suite 50t) City: Monroe State: NC Lip: 28112- 5. Applicant's contact information: Phone number: (704) 296-4239 Email r\ddre;ss: cal. anico unioncountyr.gov° pang„ nut ciicipality°, BOA, utility, etc.) ation State Count ® General Partnership Municipal .E per 15 v NC.AC 0. T ,.01.06) Privately'-0wne ❑ Other PROJECT INFORMATION: 1. Project name: Grove Manor P1'tase 2'. Application' Project status: E] Proposed (New: Permit} I°xisti Perrnit'Project If a modification. provide the existing permit number,. WQ00 and issued date: If new construction but part of a master plan, provide the existing permit number: WQO0 3. County where project is located: Union 4, Approximate Coordinates (Decimal Degrees): Latitude: 34 942`' Longitude:-80.768 ' 5. Parcel .ID (if applicable): 06165O01C (or Parcel ID to closest downstream ,sewer) II. CONSULTANT INFORMATION: I. Professional Engineer. Wayne M., Varies, P.F License Number: 12,585 l i.rtn: Metrolina En veering & Surveying Associates Mailing address: 4400 Stuart Andrew Blvd, Suite 1 City: Charlotte State: NC Zip: 28217- Phone number: (704) 334-1325 Email Address: wtltararst.lvlctroE_SA.com WASTEWATER TREATMENT FACILITY (WWTF) INFORMATION: l . I~"acility Name: Twelve Mile Creek \ w"TP { Drvrter Name: Union County Public Works Permit Number: 'NC.00l,53n59 RECEIVING DOWNSTREAM SEWER INFORMATION (if different than W WTF): 1. Permit Number('s): WQ0028622 Downstream (Receiving) Sewer Sipe') incl 5vste iop.. S ti ejrn Pc;t t WQCS Owner Name(Union CountyPublic Works Public Utility FORM: PTA 04-16 Page 1 o1'5 G3:i\ERAi; REQi.''IREMENTS 1. If the Applicant is a Privately -Owned Pubhc Utty, has a Ce If the Applicant is a Iu>evelopet If the Applicant is a Hone Pro ❑ Yes ❑No of lots to he sold, has a Ile\ L k per ❑ Yes No 4, Origin of wastewater: (check tell Residential Owred Residential 1 e i ed O School ? preschool x` day care D. Food and drink facilities • Businesses / offices `" factorit Nature of asteva of Public Convenience and Necessity been attached`? N�'A *ra ti NA t apply): © Retail (stores, centers, malls) © Retail with food preparationiservice ❑ Medical ' dental ,` veterinary facilities ❑ Church Nursing:Horne Domestic,`Commerc % Commercial c 0 Industrial ( ec 1 1 CA. 02 1 .0 I0(2201) a Pretreatment Program m effect'? (a. Has Clow reduction been approved under E5A JNCA_C 4) wf ..1 14i fr? („J Yes 1f Nees, provide a copy of flow reduction approval letter 7, Summarize wastewater generated by project: Establishment Type (see {lam"l',dll 1 4I" Single Family lots p1 'w) been attached`, been attached'? ❑ Car Wash 0 Hotel and.'or Motels ❑ Swimming Pool /Clubhouse ® Swimming Pool/Filter Backwash ❑ Other (Explain in Attachment) No No sign Flow n See r' NE(A t1? 1 . )1 14LI'.1_._1 ..ie'l.l `itndl J.f2) for cap, eats to was dwelling; proposed unknown. iron -residential development use and residential property located south or east of the Atlantic Intracoastal in ({S. 4 2.,\.-4), Per 15A NCAC 02`1 ,(11 14(c), design flow rates for c ttahlishments no determined using available flow data, water using fixtures, occupancy •ce ater No. of Units Toe Flow 2,255 GPD GPD GPD GPD GPD GPD (1PD design Ilow rates inimum flow per 'attics located near high public use areas; ay to be used as vacation rentals as defined. identified [in table 1b \ N!(' \_C. 1f 1'.Ul 141 ;hall he or operation pattern, and other measured data, Wastewater generated by project: ,l2,255 GPD (per 15.t�N( 1t t2 l .ta i i 4) Do not include future flows. or previously permitted alloctttie ns If permitted flow is zero, indicate why: ❑ Pump Station or Gravity Sewer where Clow will be permitted i.rt subsequent permits t © Flow has already been allocated in Permit Number: ❑ Rehabilitati C Other (Explain): eplacement of existing sewer with no new Clow expected connect to this line FORM: Fri 04-l6 Page 2 of 5 VII. GRAVITY SEWER DESIGN CRITERIACR1TERtA(1fApp1kth 1„ Summarize gravity sewer to be permitted: Size e es) Length (feet) 8 8 8 1,309 .004 30 0 4) MDC ((!ravity Sewers): Material SDR-35 SDR-26 DIP • Section II & 111 °idle MD( for Permitting of Gravity Sewers contains information related to design criteria • Section III contains information related, to minimum slopes for gravity sewer(s) • Oversiting lines to meet minimum slope requirement is not allowed and a violation of the MDC VIII, PUMP STATION DESIGN CREFERIA. (If Applicable) — 0.21.,03.05 & M.DC (Pump StationsiEoree :Mains): COMPLETE FOR EACH PUMP STATION INCLUDED IN THIS PROJECT 1. Pump station number or mune: 7, Approximate Coordinates (Decimal Degrees): Latitude: Longitude: - 3. Design flow of the pump station: millions gallons per day (firm capacity) 4. Operational point(s) of the pump(s): gallons per minute at feet total dynamic head ('1 OH) 5. Summarize the force main to be permitted (for this Pump Station): Sue (inches) Length (feet) Material 6. Power reliability in accordance with 15A NCAC 0.2T ,0305(10(11: Ej Standby power source or pump with automatic activation and telernet 15A NCAC 021' .0305(h)(1)(B): • 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 lithe pump station has an average daily flow less than 15,000 gallons per day: El Portable power source with manual activation, quick -connection receptacle and telemetry I5A NCAC 02T .0305(h)(1)(C) or El Portable pumping unit with plugged emergency pump connection and telemetry - 15A NCAC 02T ..0305(h)(I)(C): It shall be demonstrated to the Division that the portable source is owned or contracted by the applicant (draft agreement) and is compatible with the station. • lithe portablepower source or pump is dedicated to multiple pump stations, an evaluation of all the .pump stations' storage capacities and the rotation schedule ofthe portable power source or pump, including travel timefra.mes, shall he provided in the case of a multiple stationpower outage, FORM: FTA 04-16 Page 3 of 5 X. SETBACKS & SEPARATIONS — (02B .0200 & iSA NCAC 02T .0305(f)): 1. Does the project comply with all separations found in 5A NCAC 021' ,0305(t) - . NCAC 02T.0305(f) contains minimum separations that shall be provided for sewer systems: Setback„Parameter* Separation Re Storm sewers and other utilities not listed below (vertical) 24 inches Water mains (vertical -water over sewer including in benched trenches) 1 'nches. Water mains (horizontal) 10 feet Reclaimed water lines (vertical reclaimedover se Reclaimed water tines (horizontal - reclaimed over sewer) *Any private or public water supply source, including any wells, WS-I waters of Class I or ss II impounded reservoirs used as a source of drinking water Waters classified WS (except WS-I or WS-V), B. SA, ORW, HOW, or SB from normal high water (or tide elevation) and Wet] and s (see iiein **Any other stream, lake, impoundment, or ground water lowering and surface drainage ditches n.y building foundation Any basement s' ope ofembankrnent or cuts of 2 Ieto more vertical height Drainage systems and interceptor drains A.ny swimming pools • Final earth grade (vertical) /0- 15A NCAC 02T,0305 2) contains alternatives where separations in 02T,T),305A) cannot he achieved, **Stream classifications can be identified using the Division's NC Surface' Water Classifications chpagc • noncompliance with 02 1,(1.1t)5( tJ»r t )„. see Section X of this application Ye 1 INo 2. Does the project comply with separation requirements for wetlands? (50 feet of separation) 0 Yes No N/A See the Division's draft separation. requirements 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 of areas effected 3. Does the project comply with setbacks found in the river basin rules per 15A NCAC 02B ()No) ED Yes 0 No N/A • This would include Trout Buffered Streams per L5.A. 'NCAC 2B4O202 4. Does die project require coverage/authorization under a 404 Nationwide or J Yes No individual permits or 401. Water Quality Certifications? InfOrmationcan be Obtained from the 401 & Buffer Permitting Branch 5, Does project comply with 15,A N(.AC 02-1 C.)5(0.1,) (additional permits/certifications)? Yes LJ No Per 15A NCAC 02:11,1) 05(c)(6 directly related environmental. permits or certification applications are being prepared, have been applied. for, or .have been obtained. Issuance of this permit is contingent on issuance of dependent permits (erosion and sedimentation control plans, stormwater management plans, eta 6. Does this project include any sewer collection fines that are deemed. "high -priority?" Per 15.A NC,A,C 021.0402, "high -priority sewer" means "any aerial sewer, sewer contactine. surface waters, siphon, or sewer position.edparallel to streambanks that is subject to erosion that undermines or deteriorates the sewer. 0 Yes No DNA If yes, include an attachment with details for each line, including type (ac ., size, in- rial„ and location). High priority lines shall be inspected by the permittee or its representative at least once every six -months and inspections documented per 15A NCAC 02T.0403(a)(5) or the permitee's individual System -Wide Collection permit. FORM: FTA 04-16 Page 4 of 5 CERTIF[CATIONS: Does the submitted system comply with 1 5,A and 1 re (_latest s easra+,ti), ttld the G D- s applicable"? If No, complete and submit the Variance.'A.ltern.ativt, Request application (v ADC 10-14) and suppo review, Approval of the request is required prior to submittal of the Fast Track Application and Profksstona. Engineer's Certification: i, .m. ... ���.. __... - 04, sional Engi has bedit net iewed b. engineeri:ug calculati of my knowledge the proposed des. Minimum Design Criteria for Gravity of .Pump Stations and Force Mains (latest version), 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. ame from Application g documents for ins drtettttterrts. appli plete and consistent with the infc7rmation supplied in the plans, specifications, upporting documentation to the best of my knowledge. I further attest that to the best been prepared in accordance with the applicahl.e regulations, Gravity Sewer ion), and the Minimum Design Criteria for the Fast -Track Permitting NOTE -- In accordance with General Statutes 143-215,6A and 14'3-215.6B, any person who knowingly makes any false statement, representation, or certification in any application package shall be guilty of a Class 2 misdemeanor, which may include a fine not to exceed. S 10.000, as well as civil penalties up to S25,000 per violation. North Carolina Professional Engineer's seal, Applicant's Certification per ISA NCAC 02T to and date: .x s r A4-4 , PA1►t .w_Q4 lP t �,t _ w a t.f! _.l!ct a .pt (Signature Au honty's name & title 6rorn Application Item hat this applica trt for 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. I understand that any discharge of wastewater from this non - discharge system to surface waters or the land will result in an immediate enforcement action that may include civil. penalties, injunctive relief, and/or criminal prosecution. 1 will make no claim against the Division of WaterResources should a condition of this permit be violated. I also understand that if all required parts of this application package are not completed. and that if all required supporting information and attachments are not included, this application package will he returned to me as incomplete. NOTE -- In accordance with General Statutes 143 1 Ca and 141'_l ,(?B, any person who knowingly makes any false statement, representation, or certification in any applicator package shall be guilty of a Class 2 misdemeanor, which may include a fine not to exceed SIO.ffl:10 as well as civil penalties up to $25,000 per violation. Date: FORM: FTA 04-16 Pane 5 of 5 iiNliskm co- %.'Va,T. VI' Res cod. State of North Carolina Department of Environmental Quality Division of Water Resources How Tracking/Acceptance for Sewer Extension Applications (VISE 04-16) Entity .Requesting Allocation: Union County Project Name for which Flow is being requested: Grove Manor, Phase 1 morc than one FLS`E may be regairedfi.w a single project if the owner of the Pr P1:77" i„) not roporislble par all pump stations along the route eildhe proposed vvasttiter flow. 1. Complete this section only if you are the owner of the wastewater treatment plz a. WWTP Facility Name: 'le Creek b. WWII' FacilityPermit 4: NC0085359 e. ww7rp facility's permitted flow. d. Estimated obligated flow not yet tributary to the c. VvrW1.1) facility's actual avg. flow Total flow for this specific request g. Total actual and obligated flows to the facility h. Percent of permitted flow used .4//fimcs ore in MGD 6.0 * Does not include 3MGD diversion to 6 Mile 1.8276 3.75 0.01 23 5,5899 93.17 II. Complete this section for each pump station you are responsible for along the .170u. proposed wastewater flow, List pump stations located between the project connection point and the WWTP: Pump Station (Name or Number) N/A F i 111 Capacity, M(11) (A) Design Average Daily How** (Firm IRO, MGD .Approx, Current Avg, Daily Flow, MGD (C) (D)—(13+C) (E)—(A-D) Obligated, Not Yet "lotal Current 'Tributary Flow Plus Daily Flow, Obligated Available MGD Flow 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 How is the firm capacity of the pump station divided by a peaking factor (pl) not less than 2.5. *** A Planning Assessment Addend in shall be attached for each pump station located between the project connection point and the WWTP where the Available Capacity is :< O. Downstream 'Facility 'Name (Sew , Tweh.Te Mile Creek WWTP Do nstream Permit Number: WQ0028622 Page .1 of 6 •FTSE 0446 III. 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. 4 Signi g Offi al Signature Dal Page 2 of 6 FTSE 04-16 Grove Manor Phase 1 March 26, 2018 1:9, 32 7 0 0,075 0,15 0,3 mi 0 0,125 0,25 005 km Sources Esr1 HERE, Garrnin, USGS, Intennap, INCITEMENT i? NRCan, Esri Japan, MET!, Esri CTirla (Hang Knnql, Esri Korea, Esh (ThrAllarJ), NGCC, 9penStIeelMap enraributrs, arc] the GIS User CvnrnurTMty Grove Manor Subdivision USCG Quad Map TOWN OF WAXHAW, NC ROAD CLhSSIFICA TOC3N L¢7ka1 £lam W VIVO Rowe SCALE 1;24 000 CONTOUR INTERVAL 10 MET NORTH AMERICAN V€RTICAL DATUM Of 988 CATAW A NE, SC -NC 2014 Union County Public Works 500 North Main Street Suite 400 Monroe, NC 28112 T, 704-296-4210 www.unioncountync.gov Transmitta NC Department of 'Environmental Quality Division of Water Resources -° Mooresville Regional Office 610 Fast Center Avenue Mooresville, N.C. 28115 Allen Regarding: Sanitary We are sending you. Copies e e Manor, Phase 1 Copy of letter Plans Date: April '12i 2018 Date 3/211 8 Cover Letter 4/9/18 I Fast Track Appltc ation 4f91°18 :Copy of Fast Track Application SGS Topo Map `street t_evei Map 4/9/18 Flaw Tracking Forin 3127119 307t? ; 548(}.6ta Check (A1'upl cation Fee) These are transr ritted and checked below: For approval Rem arks; Signed. Received hy. For your Luse As requested Prints Shop Drawings Description Peter W. Brown Date. Fms: Other For review and comment FAS1 TRACK SEWER ENGINEERING CERTIFICAIION PERMITIEE: UNION C.01„..INTY PUBLIC WORKS P E #: WOO 03 992 5 PROjECT: GROVE IMANOR PHAS ISSUE DA-IE: APRIL 18, 20 I 8 This project shall not be considered complete nor allowed to operate ill accordance with standard Condition '7 of this perinii until the 17)ivision bas received this Certification and ',111 required supporting (locurnentutitio, if should be submitted in a manner that documents the Division's receipt, Send the required flocutnentation to the Regional Supervisor, Water ctutliny Regional Operations Section at nib address noted in the page footed Any wastewater Plow made: nib -diary ble wastewater •collection system extension prior to COMpleth)11 Of thiS CerOfiCtitiOn $1].all be considered a 11Iof the permit find shall sidijeet the Perrnittec appropriate en forcemern actions, The Perinittiec urespoasible for tracking all partial certifications up i.11.1ti a final cenification is received by the Division. A Fireil Certification shrill be a ci,iymplete set of recorid drawings and desitatin calculations regardless of whether partials have been submitted. PERNEITTEE'S (.:E1 111 ICAT the undersigned agent For rhe Ptirmineci hereby state that this project has been, •constructed pursuant to due applicable standards & requirements, the Professional Engineer below has provided desigulconstruetion Mfarinatien to the Pormittee, and the Permithee is prqthied to operate & maintain the stewater col1ecss,ys tem j5rc ilo ep portions • Ca C 'inched Name, :le ENGINEEr's CERT fi duly registered Professidii al Engineer the Stiate of Narth Carolina, havig: been sutlioriz•ed to observe1 periodically, weekly, ri full o) the construction of the project name atid location as ritifereftee(1 abOYe far the above Pennittee hereby stine that, to the best of any abilities,. due care and diligence was used in the obstruct:it:ion of the construction such Lhit the •cons traction was observed to be built within substanbal compliance. of this permit; 1 NC AC 021; the Division elf Winter Resources,' (Division') Gravity Sewer Minimum Design Criteria adopted, February 12„ 1996,, as applicable" the Division's .:1/4ti1inimun1 Criteris far the Fast -Track Permitting of Pump Stations aid Fore -e mains Eigiopted June 1 2000, as upplictible; ,and other supporting Matetials, North Carolina Professitmal Engineer's Setii es/signature artial (Melo& description) 42Vtifi)Veii,;2 ,41/1Afe'4 Certification Comments/Qualifiers (Arad /Iry 49- LF eco.sary): 1.711 tRil SCs‘`'i 0 CI, SEA NC D'A'R -- Water 0uo:4w 'Regional 03690Peons Section 610 East Ce.nter Avenue, Solt e 301, Mooresiettle, NC 28115 Mooresv:tle Relinooal Office Phone: (704) 663:1699 .FAX: (704)-633-6040 FAST TRACK SEWER ENGINEERING CERTIFICATION FireP)VEIC,0,s'ogroovvR PERMITTEE: UNION COUNTY PUBLIC WORKS PERMIT #: WQ0039925 PROJECT: GROVE MANOR PFLASE ISSUE DATE: APRII 1.8, 201 b 20$0 viiQROS, MOORESVii„LE REGIONAL oroce This project shall. not be :,:ons.red complete nor allowed to operate. in accordance with standard Condition 7 of permit until the Division has received this Certification and Cii! revired supporting nit it ,should subitted in a manner that t-ioctitnents. the Division's receipt„Send the required docultrentation. to the Regional Superor, Water OwalityRconal Operations Section at the i:ci.dresti noted in the page footer, Any wastewater flow made trib.utary to the wastewater collection system extension prior to completion or this Certification shall be considered a violation or the permit and shall subject (he Permittee to appropriite. eafbrcement actions, The Pemtlittee is responsible for tracking all partial certifications up until a final certification is reCeiVed by the Division, A Final Certification shall be a complete set of record drawings anddesign calculations ret,..tirdlests of hether partials have been submitted, PERWTTEE'S CERTIFIC,:VTION I, the undersizned agent for the PL‘rTnitte, hereby state that this project has Jeen constructed pursuant to the applicabli.i: standards & requirements, the Professional Engineer below has provided applicable de si gniconstruction intbrmation to the Penni:tree.. st id the Perinittee is prepared to operate & .maintain the stewater collection SySEem ,ermitted here' ,t1rtionsth 1:tinted t:w 1Ie An- g.nature ENGINEER'S CERTIFI,cATION • ciai y registered Protonal Enotineer in the S rate of Nerth Carolina, having been authorized to observe C. t periodically, Li weekly, 2 fun time) the construction of the project name ari.d locationas referenced above for the above Permittee hereby state that, to the best of my abilities, due care and diligence w-as used in the observation of7 the construction 3uch that the construction was observed to be built within suh,stantial compliance of this permit; 15,A NCAC 02T, the Division of Water R.esources. (1)1vistor0 Gravity Sewer Minim.um Design Criteria. adopted February 12, 1996, applicable; the Division's Minimum Ir.7..)esinCr ri r the Fitst-Track 'Permitting of Pump Stations and Force Mains adopted lune I, .2000, a, applicable; and other supporting materids. North Carolina Pro(e.ssional En nor Seal wisignatare & date: Final 0 Partial (include description) Certification CommentsiQualif ers tattaeh if C A F? s/ o.. 'a NC OWR Water Quality Regional Operations Section 610 East Center Avenue, Suite 301, MooresviHe, NC 28115 Mooresville Regional Office Phone (704) 663-1699 FAX (704)-633-6040