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WQ0037219_Regional Office Historical File Pre 2018
North Carolina Departmen CAE of Environment and Natural Resources Pat McCrory John E Skvarla, 111 Governor Secretary June 27, 2014 Mr, Charles °Vain, PE Union County Public Works 500 N. Main Street, Suite 500 Monroe, N .C. 28112 Subject: Permit No. WQ001 7219 MilIbridg,e Phase Wastewater Collection System ;Extension Union County Dear rvir. ty'Cai In accordance with. your application received on June 25, 2014, we are forwarding herewith to Permit No. WQ0037219,, dated June 27, 2014, to the Union County Public Works for the construction and operation of the subject wastewater collection system extension. This permit shall be effective from the date of issuance until rescinded, and shall be subject to the conditions and limitations as specified therein. This cover letter and supplement shall be considered a part of this permit and are therefore incorporated therein by reference. Please pay particula ;hc following c ditions contained within this per Condition 11,4: Requires that ion facilities be properly operated and accordance with 1SA NCAC 2T .0403 or any individual system -wide colleetic permit issued to the Permittee. aitled in stem 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 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 perrnit 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 150f3 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. pe iana Oft e, 610 East Center Aver j Phone: 704-663-1699\ [ntermmet; www.ncrtenr.o)v An Ettplat Oppormay Amrr ro, t€as Action ti qv sye - Mode 41 part oy recych9tt paper Union County Public Works WQ0037219 If you, need additional information concerning this matter, please contact Michael, Parker at (704) 663- 1.699 or via e-mail at Michael:Parkernedenr.gov: for Thomas A, Reeder Division of Water Resources by Michael Parker Regional Supervisor Water Quality Regional Operations Section Mooresville Regional Office Cc: Mooresville Regional Office David Gastel, PE,,LandDesign (e-copy) Water Resources Central Files PERCS ,j4e7A 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 3,091 linear feet of 8-inch gravity sewer for the Millbridge Phase 2C project and the discharge of 22,800 gallons per day of collected domestic wastewater into the I2-Mile Creek Treatment Facility existing sewerage system, pursuant to the application received May 16, 2014, 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. knit issued this 27th day of June, 2014. L for Thomas A. Reeder Division of Water Resources By Authority of The Environmental Management Commission Permit Number: WQ0037219 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. he treated in the 1.2-Mi.le Creek Wastewater Treatment Facility (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 1.5A '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 he 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 following Conditions, L SPECIAL CONDITIONS . No flow in excess of the quantity permitted herein, 22,800 CiPD, 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 of Water Resources. H. STANDARD CONDITIONS This permit is not transferable. tri 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; I 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 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 is not required, the 'following performance criteria shall be met as provided in 15A NCAC 2T .0403: a. The sewer system shall be effectively maintained and operated at all times to prevent discharge to land or surface waters, and 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 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 notide 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 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 11 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 perrnitted 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 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, Declarations/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 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 distances, material changes, etc. b. 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 longest 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 -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. 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 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. 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 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. 12. 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. FAST TRACK .ENGINEERING CERTIFICATION Permittee: Union County Public Works Permit No. WQ0037219 Project: Millbridge Phase 2C issue Date: 6/27/2014 Complete and submit this form to the permit issuing regional office with 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 in written summaryform, Permit modifications are required for any changes resulting in non-compliance with this permit, •t" ns or minirnum desin criteria. Modifications, should 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. PERMITTEE'S CERTIFICATION the undersigned agent for the Pennittee, 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 th.e Permittee is prepared to operate & maintain the wastewater collection system permitted herein or portions thereof, Printed Name, Title Signature ENGINEER'S CERTIFICATION Date [1] Partial LIJ Final „ as a duly registered Professional Engineer in the State of North C.'arolin.a, aving been authorized to observeperiodically, P weekly, 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's Gravity Sewer Minimum. Design Criteria adopted February 12,, 1996,.as applicable; the Division's Minimum Design Criteria tor the Fast -Track Permitting of Pump Stations and orce Mains adopted June 1, 2000, as applicable; and other supporting materials, North Carolina Professional Engineer's Seal, signature, and date: SEND THIS FORM & S1JPPORTING DOCUMENTATION WITH REQUIRED ATTACHMENTS TO THE FOLLOWING ADDRESS DIVISION OF WATER RESOURCES WATER QUALITY REGIONAL OPERATIONS SECTION MOORESVILLE REGIONAL OFFICE 610 EAST CENTER AVENUE, SUITE 301 • MOORESVILLE, NC 281,15 DWR Use Only: Flow from this proleet 'Fri USE. THE TAB KEY TO MOVE FROM FIELD TO FIELD Owner/Permittee Union County Public Works Full Legal Name (company, municipality: HOA, utility, - etc-) b. Charles P. O"Cain, P.E., Development Program Manager Signing Official Name and Title (Please review 15A NCAC 2T .0106 (b) for authorized signing official The legal entity who will own this system is; El Individual Q Federal [ Municipality ® StatedCounty [I Private Partnership L Corpo a 1d. 500 North Main Street Suite 500 le. Monroe Mailing Address City North Carolina 1g, 28112 State Zip Code l h. 704-296-4244 11 704-296-4232 1j. ocain@co.union,nc.us Q Telephone Facsimile E-mail ✓ a Pro(ect (Facitity) Information: - 2a, Millbridge Phase 2C O. Brief Project Name (permit will refer to this name) County Where Project is Located Q3. Contact Person: cit 3a, Charles P. O'Cain, Development Program Manager Name and Affiliation of Someone Who Can Answer Questions About this Application Application Number: (to be completed by DWR 2b, Union ion El Other (specify). 3b. 704-296-4244 Phone Number Project is Iti New di ication Owner is Public (skip to Item B(3)) 2a. If private, applicant will be: © Retaining Ownership (i e. store, church, single office, etc.) o © Leasing units (lots, townhomes, etc. - skip to Item 8(3)) 0 Selling units (lots, townhomes, etc. - go to Item B(2b)) c, ocain c�co.union.nc.us E-mail In existing permit) If Modification, Permit No.: Ei Private (go to Item 2(a)) 2b If sold, facilities owned by a (must choose one) © Public Utility (instruction D) Homeowner Assoc./Developer (Instruction E) Union County Public Works Owner of Wastewater Treatment Facility (WVV'TF) Treating Wastewater From This Project 4a. Twelve Mile Creek WWTP Name of WWTF a. Union Count 5b. Owner of Downstream Sewer Receiving Sewer Size N The origin of this wastewater is (check all that apply): Residential Subdivision © Apartments/Condominiums Mobile Home Park El School © Restaurant El Office 4b. NC0085359 WWTF Permit No. Gravity 5c WQW000030525 ForceMain Permit # of Down yearn S El Retail (Stores, shopping cente El Institution El Hospital ® Church L] Nursing Home Q Other (specify): Volume of wastewater to be allocated or permitted for this particular project: 22,800 *Do not include future flows or previously permitted allocations permitted flow is zero, indicate why: ction F 100% Domestic/Commercial % Industrial (Attach Description) % Other (Attach Description) gallons per day [ Pump Station, Outfall or Interceptor Line where flow will be permitted in subsequent permits that connect to this line © Flow has already been allocated in Permit No. [E] Rehabilitation or replacement of existing sewer with no new flow expected (see 15A NCAC 02T .0303 to determine if a permit is required) FTA 08-13 APPLICATION Page 4 of 6 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) PND/QR the design flow for line or pump station sizing if a reduced or zero flow is being requested in Item B(7)r 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 lVCAC 2T .0114 (f). 801 Lots) (3 Bedrooms) (95 tjrd) - 22,800 gpd 10. Summary of Sewer Lines to be Permitted (attach additional sheets if necessary) Size (inches) Length (feet) 3,091 New Gravity or Addi Force Main New Gravity Z p 11. Summary of Pump Stations w/ associated Force Mains to be Permitted (attach additional sheets as n essay z 0 Pump Station Location ID: (self chosen - as shown on plans/map for referent Longitude: Latitude: �. z Design Flow Power Reliability Option Operational Point (MGD) GPM 1 - permanent generator w!ATS; Force Main Size Force Main Length TOM 2 - portable generator w/MTS LL Pump Station Location ID: Longitude: Design Flow (MGD) Operational Point GPM TDH cno Latitude: n - as shown on plans/map for reference) Power Reliability Option - permanent generator w/ATS, Force Main Size Force Main 2 - portable generator w/MTS 12, '9 f1'1 the wastewater flow in the proposed sewer lines or pump stations be able to be directed to another treatment facility © Yes E' No If Yes, permit number of 2"a treatment facility (R© - if "yes" to 8,12 please contact the Central Office PERCS Unit) 13. Does the sewer system comply with the Minimum D go_Cr ra for the Peril ip QL (latest version), the y $1 c r.Pa icte Qr,terip (latest version) and Yes E] No If No, please reference the pertinent minimum design criteria or regulation variance is requested. SUBMIT TWO COPIES OF PLANS, SPECIFICATIONS OR C PERTINENT TO THE VARIANCE WITH YOUR APPLICATION F L`A CIS -'I 3 APPLICATION Page 5 of 6 manholes)? T 14. Have the following pertnitsicertifications been submitted for approval for the system or project to be served? WetiandfStream Crossi Sedimentation and Erosion Control Plan? Trout Buffer Waiver? Storrnwater? Permit or 401 Certification? t Yes © No © N/A Yes ©No © NIA El Yes © No + N/A Yes ©No D NIA es this project include any high priority Sines (15A NCAC O?T, 04a2 (2) involve aerial lines, siphons, or Interference Ni ire conelcfered 11i Ir Drfrarity anal must be h+ ck i te+ s retry rya t>i Check if Yes: 0 and provide details: 1a. Owner/Permittee's Certification: (Signature of Signing Official and Protect Name) Charles P. !Q' ain attest that this application for teliil l°Irl ePh.ase 2Q has been reviewed by me and is accurate and co nptete to the boat of my knowledgee, i understand that if rli required parts of this application are not completed and that if sill required supporting documentation and attachments are not included, this application package is subject to being returned as incomplete, Note: In accordance with North Carina General Statutes 143;15,61 and 143-215.6B, any person who knowingly snakes 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 $10,0 0 as well as civil penalties up to? $25,000 per violation. ning t ffciai Signatu Date ENGINEERING DESIGN DOCUMENTS MUST BE COMPLETED PRIOR TO SUBMITTAL OF THIS APPLICATION, THESE DOCUMENTS MUST INCLUDE PLAN AND PROFILE OF SEWERS, THEIR PROXIMITY CO TO OTHER UTILITIES„ DESIGN CALCULATIONS, ETC. REFER TO 15A NCAC 02T .0305 0 2. Professional Engineer's Certifications (Signature of Design Engineer and Project Name) 1, David G,este! ,attest that this application for Millbridge Phase 2C has been reviewed by me and is accurate, complete rrnrf consistent rvltfr the information in the engineering plans, calculations,and all other supporting documentation to the best of my knowledget 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 Fefrruary 12„ 1996, and the Minimum Design Criteria for the Fast -Track Permitting of Pump Stations and Force M ins 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 i have reviewed this material and have judged it to be consistent with the proposed design,. Note: In accordance with NC General Statutes 143-215.68 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. David Gestel Profession& Engineer Name 2b LandDesign Engineering Firm 2c. 223 North Graham Mailing Address 2d, Charlotte 2e, NC 28202 City State Zip 2g. 704-333-0325 211 Telephone Facsimile 2i. dgastelianddesign.com E-mail SEAL 038607 NC PE Seal, Siclnat FIA 08-13 AFFIXATION Page 6 of 6 tie tol ub F ut y School PPP. Dlvision of Water Resources State of North Carolina Department of Environment and Natural Resources Division of Water Resources Flow Tracking/Acceptance for Sewer Extension Applications (FTSE 08-13) Project Applicant Name: Union County Project Name for which flow is being requested: Millbridge, Phase 2C 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. 1. 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 MGD c. WWTP facility's permitted flow 6.0 d. Estimated obligated flow not yet tributary to the WWTP 1.7415 e. WWTP facility's actual avg. flow 3.44 f. Total flow for this specific request 0.0228 g. Total actual and obligated flows to the facility 5.2043 h. Percent of permitted flow used 86.74 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: (A) (B) (C) (D)=(B+C) (E)=(A-D) Design Obligated, Pump Average Daily Approx. Not Yet Total Current Station Firm Flow** Current Avg. Tributary Flow Plus (Name or Capacity,* (Firm / pf), Daily Flow, Daily Flow, Obligated Available Number) MGD MGD MGD MGD Flow Capacity*** Millbridge 3.646 1.458 0.0981 0.1357 0.2338 1.2242 * 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 (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 ofX.3 FTSE 08-13 III„ •Certification Statement: Charles P. Or ain certify to the best of ray 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 tile flow from this project is not anticipated to cause any capacity related sanitary sewer overflows or overburden any downstreatn pump station en route to the receiving treaunent plant under normal circumstances, given the impletnentation of the plmined 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 plus all attached planning assessment addendums for which I arn the responsible party. Signature of this form indicates acceptance of this vtustewater flow„ Signing ( dal Signatiii.e 4/1,11/1- 1-21'Sli 08-13 FTSE PLANNING ASSESSMENT ADDENDUM (PAA) Submit a planning assessment addendum for each pump station listed in Section II 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 offk 3 FTSE 08-13 FORM WSCAS-03/2012 WATERSHED CLASSIFICATION ATTAC M NT FOR SEWER SYSTEMS pf cant Name Union County Public ocatic+n ID r N Twelve Mile Creek t:ou Union Name ridge Phase 2C inj FirrnName River ' `aterbody Stream Basin Index No. Catawba ': 11 '138 butary to X , where X is the named waterbo iy to which the unnamed tributary }Gins, f certify that as a Registered Professional Engineer in the State of North Carolina that I 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 wrSCAS-03/20112 *** FORM: WSCAS-0312012 Page 1of1 urban design planning c^ l engineering branding landscape architecture June 18, 2014 State of North Carolina Department of Environmental and Natural Resources Division of Water Resources 610 E. Center Avenue, Suite 301 Mooresville, North Carolina 28115 To whom it may concern, The application enclosed is for Millbridge Phase 2C, a proposed BO lot single-family subdivision located in Town of Waxhaw, Union County, North Carolina. The sanitary sewer system consists of 8" gravity sanitary sewer lines on site to serve the Phase 2C lots. This onsite system will connect to an existing 8" public sewer line (permit # WQ 0030525). As this sewer project ultimately flows to the Twelve Mile Creek WWTP, the permitted sewer demand for this permit will be 80 lots @ 285 GPD = 22,800 GPD. Thank you, Robb J. Klauk Senior Associate LandDesign 0 Charlotte NC 223 North Graham Street, Charlotte, NC 28202 V:704.333.0325 j F:704.376.823 223 North Graham Street Charlotte, NC 28202 V. 701333.0325 F: 704.332,3246 www.LandOesIgn,com Wash'iLngton DC Charlotte NC Raleigh NC Dallas TX 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 TRANSMITTAL Attention: Regarding: Sanitary Sewer to serve Millbridge, Phase 2C Subdivision We are sending you: 1 ,J Copy of letter LI Plans [ I Prints Other Description over Letter Fast Track Application 6/19/14 Copy of Fast Track Application 6/19/14 Flow Tracking Form 12125 $480.00 Check (Application Fee Stream Classification Form These are transmitted as checked below: Date: 6/25/14 Shop Drawings For approval [J For your use [, ] As requested For review and comments Remarks: Signed: Received by: Date: urrtber WQ0037219 Central Fines: APS SWP 6'2612014 Permit Tracking Slip Program Category Status Project Type Non -discharge In review New Project Permit Type Gravity Sewer Extension, Pump Statdns; & Pressure Sewer Extensions Primary Reviewer michael.parker Coastal SWRuIe Permitted Flow 22,800 Facility Version A Permit Classification Individual Permit Contact Affiliation Facility Name Millbridge Phase 2C Location Address Owner Major/Minor Region Minor Mooresville County Union Facility Contact Affiliation Owner Name Union County Dates/Events Owner Type Government • County Owner Affiliation Mike Garbark 500 N Main St Monroe NC 28112480 Orig Issue 6/27/2014 App Received Draft Initiated 6/25/2014 Reo-�taa d Activities Scheduled issuance Wastewater collection Ott Public Notice Issue Effective Expiration 6/27/2014 6/27/2014 R,egw steel 1'f ece v Additional inforrrsation requested Additional information received Waterbody Name Streamindex Number Current Class Subbasin FA.°',TTRACK ENGINEERING CERTIFICATION IVFD/'NCDFNR%DWR Permittee: Union County Public Works Project, Mittbridge Phase 2C O RCSVU,LE REMO AL Complete and submit ,this form to the permit issuing regional office with 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 pf 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 Permit No. WQ0037219 Issue Date; 6/27/2014 Changes to the project should be clearly identified on the record drawings or in written sutrtrnary form. 'errrtjt It►Alfa sous arty rurtruired fear arr cf €ate resuifitt in ttotr-eruwtnrliamce with this net°writ. otrs or m d be sun(trrtitteui 1rl for to ccrtifi This project shall not be considered complete nor ally ved to operate until the Division has received this Engineer's Certification and all required supporting docurnentntion. Therefore, it is 1riahly recommended that this certification be sent in a manner that provides proof of receipt by tIu Division. PERMJTTEE'S CERTIFICATION Bill Grant , the undersigned agent for the Peru been constructed pursuant to the applicable standards & requirements, provided applicable design/construction information to the Pen intain the wastewater collection systems permitted her CIP Proutect Man Name, Title NEER''S CERTI F ICATt ON y state that this project has ional Engineer below has is prepared to operate & Partial RI Final Cr.4., _ , as a duly registered Professional Engineer itr the State of North Caro en authorized to observe (® periodically, El 'eekiy, 0 full time) the construction of the subject project for the Per►nittee 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'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 materials. North Carolina Professional Engineer's Seal, signature, and date: DWR Use Flow from n ty. pis project is SEND THIS FORM & SUPPORTING DOCUMENTATION IH REQUIRED ATTACHMENTS TO THE FOLLOWING ADDRESS DIVISION OF WATER RESOURCES WATER QUALITY REGIONAL OPERATIONS SECTION MOORESVILLE REGIONAL OFFICE 6t0 EAST CENTER AVENUE, SUITE 301 MOORESVILLE, NC 28115 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 Sewe We are sending you: Copies Date o serve Millbridge Phase 2C TRANSMITTAL REcelvEDIN .' .Nf /DW wQkOS E REGIONAL FICE Date: 11/13/15 Copy of letter E Plans 0 Prints P Shop drawings DE Other Description Millbridge Phase 2C Asbuilts Millbridge Phase 2C Fast Track Application These are transrrltted as checked below: 21 For approval Remarks: Signed: Received by: r For your use 0 As requested 0 For review and comments Date: