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HomeMy WebLinkAboutWQ0038242_Regional Office Historical File Pre 2018 (2)Water Rec s ENVIRONMENTAL d``4.u;Yt„ITY Ms, Crystal Panico, New Develo Union County Public Works 500 N. Main Street, Suite 400 Monroe, NC 28112 Dear Ms. Panico: AT MCCRORY kwe mar DONALD R. VAN DER VAART Ll'G a., S. JAY ZIMMERMAN January 19, 2016 ent Program Manager Subject Permit No. WQ0038242 Union County Public Works Grace Meadows Wastewater Collection System Extension Permit Union County In accordance with your application received January 11, 2016, we are forwarding herewith Permit No. WQ0038242 dated January 19, 2016, 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 This permit shall be effective from the date of issuance until rescinded and shall be subject to the conditions and limitations as specified therein, This cover letter shall be considered a part of this permit and is therefore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 II.I: 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 150B of North Carolina General Statutes, and filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, NC 27699-6714. Unless such demands are made, this permit shall be final and binding. Mooresville Regional O135c i Hater Resee t `ater ti8 er Avenue, Suite 301 1 Mooresvil 704 663 1699 1 Regional Operations l forth Carolina 28115 If you need additional information concerning this matter, please contact Barry Love at (704) 235-2143 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: Matthew L. Mobley, P.E. (e-copy) Regional Office Files Water Resources Central Files PERCS (e-copy) Page 2 of 8 Environmental Quality WASTEWATER COLLECTION SYSTEM EXTENSION PERMIT !n 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 Union County Public Works Union County for the construction and operation of approximately 2,959 linear feet of 8-inch gravity sewer, a 0.0111 million gallon per day pump station with operational point of 47 gallons per minute, with permanent generator and automatic transfer switch, and 4,540 linear feet of 3-inch force main to serve 39 lots as part of the Grace Meadows project, and the discharge of 11,115 gallons per day of collected domestic wastewater into the Union County Public Works existing sewerage system, pursuant to the application received January 11, 2016, 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. by W. Corey Basinger, Regional Supervisor Water Quality Regional Operations Section Mooresville Regional Office Division of Water Resources, NCDEQ Permit Number: WQ0038242 Permit Issued: January 19, 2016 Page 3of8 �8K���U������lF��������������������� .���" v *.x�o�vw~u�w o�� PERMIT �����v_x� ~vnvu."_x Union County Public Works is hereby authorized to�: Construct, and then operate upon certificationthe aforementioned wastewater collection extension, The sewage and wastewater collected bvthis system shall be treated inthe Union County Public Works Twelve Mile Creek Wastewater Treatment Plant in accordance with Permit Number NCO085359. Permitting mfthis projectdoosnotcnnsdtuteanacceptanceofanypartofH`e project that does not meet 154 NCA[ 2l; 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, 200,0, 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. |tshall be the Permittee^sresponsibility tqensure 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. 1. SPECIAL CONDITIONS 1. Nmflow inexcess ofthe quantity permitted herein, 11,115GPD,shall bemade tributary tothe subject sewer system until an application for permit modification for an increase in flow has been submitted toand approved bythe Division. [15ANCACQZT.8304(b)] 11. STANDARD CONDITIONS 1. This permit is not transferable, In the event there is desire for the wastewater collection facilities to change ownership, or there is name change of the Pennhtee, a formal permit request shall be submitted to the Division accompanied by documentation from the parties involved, and other supporting materials asmay beappropriate. The approval ofthis request shall be considered merits and may ormay not be approved. [15A NQ\C 02T.0104, G.S 143-215^1(fl)] This permit shall become voidable unless the wastewater collection facilities are constructed in accordance with the conditions of this permit; 15A NCA[ 2T; the Division's Gravity Sewer KAhoimnurn Design Criteria adopted February 12^ 1996, as applicable; the Division's Minimum Design Criteria for the Fast -Track Permitting ofPump Stations and Force Mains adopted June 2,2O{X} asapplicable; and other supporting materials unless specifically mentioned herein, [15A NCAC 02T.01101 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 .01101 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 isnot required, the following performance criteria shall bemet: [15AN[A[O2T.Ol08(b)]: ,Page 4 of 8 I 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 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. 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, following the occurrence or first knowledge of the occurrence of either of the following: Page 5of8 a. Any process unit failure, due to known or unknown reasons, that renders the facility Incapable of adequate wastewater transport, such as mechanical or electrical failures of pumps, line blockage or breakage, etc.; or b. Any SSO and/or spill over 1,000 gallons; or c. Any SSO and/or spill, regardless of volume, that reaches surface water Voice mail messages or faxed information is permissible, but this shall not be considered as the initial verbal report. Overflows and spills occurring outside normal business hours may also be reported to the Division of Emergency Management at telephone number (800) 858-0368 or (919) 733-3300, Persons reporting any of the above occurrences shall file a spill report by completing and submitting Part I of Form CS-SSO (or the most current Division approved form) within five days following first knowledge of the occurrence. This report must outline the actions taken or proposed to be taken to ensure that the problem does not recur. Part II of Form CS-SSO (or the most current Division approved form) can also be completed to show that the SSO was beyond control. [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. [15A NCAC 02T.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 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 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 flush low points in force mains with a 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 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, on the certification in the space provided, or in written summary form. Page 6of8 r 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 Ge.nerai 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)] Page 7of8 FAST TRACK SEWER ENGINEERING CERTIFICATION Union County Public Works WKQ8038242 Grace Meadows January l9,3026 This projectshaH not, be considered complete nor allowed to ppeno*c 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 wastewater flow made tributary to the wastewater collection system extension prior 1ocompletion of this Certification shall he considered a violation of the permit and shall subject the Peronbtee to appropriate enforcement actions. The permn|ttee 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 Lthe undersigned aQentfprthePennittee,he,ebystaUsthat this projecthasbeenoznstructed pursuant tothe applicable standards & requirements, the Professional Engineer below has provided applicable design/construction information tothe Permittea, and the Pernuitteeisprepared tooperate @maintain the wastewater collection system permitted herein mrportions thereof. Printed Name, Title Signature Date ENGINEER'S CERTIFICATION |, _, ___ °asaduly registered Professional r,ntbe State ofNorth Carolina, having been authorized to observe (0 periodically, [—] weekly, hu|\ 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 cane 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; ISA N[A[8IT; the Division of Water Resources' (Division) Gravity Sewer K8inirnwmo Design Criteria adopted February 12, 1g96,asapplicable; the Division's Minimum Design Criteria for the Fast -Track Permitting of Pump Stations and Force Mains adopted June 1,2[00,asapplicable; and other supporting materials, North Carolina Professional Engineer`s Seal w/signature &date: Final [:] Partial (include n) Cerd0catonCommn,mnts/QuaUYiery if necessary): uw"ofwuirthcarohna(su~mmentalQuality | Water nesp°"e-%|Watcrm�a ^^gi"na/»n"ati°r Mooresville Regional Crff� 610 East Center Avenue, Suite 301 1 Mooresville, North CwnLbia 29115 DE51GN RESOURCE GROUP N.:.;i13);ENRIE)ViR: December 11, 2015 NCDENR — Division of Water Resources Mooresville Regional Office 610 East Center Ave, Suite 301 Mooresville, NC 28115 RE- Grace Meadows (409-008) Sewer Project Narrative Please find enclosed the Fast Track Application Package for a gravity sewer extension to serve the referenced project. This sewer extension will serve Grace Meadows Subdivision, a proposed 39-lot subdivision in Union County, North Carolina, The sewer system, which is comprised of a gravity collection system, and a Pump Station with Force main, will be owned and operated by Union County Public Works. Union County Public works will also accept and treat the wastewater discharge generated by the proposed subdivision. Sincerely, / Marc R. Van Dine, PLS, PE Associate Design Resource Group, PA (C-2165) 2459 Wkinson Boulevara, Sute 2,00 Criarlotze, NC 28208 043410608 www.,orcifp,cr)ry, UNION COUNTY PUBLIC WORKS 500 N. Main Street, Suite 500 Monroe, NC 28112 704/296-4210 Fax 704/296-4232 To: NC Department of Environment and Natural Resources Mooresville Regional Office 610 East Center Avenue Mooresville, N.C. 28115 Attention: Regarding: Sanitary Sewer to serve Grace Meadows TRANSMITTAL L rift N WR W (IR S N1 0 0 R S L. '. If! rf: NA If Off P Riff E Date: 1/7/16 We are sending you: El Copy of letter 0 Plans 0 Prints 0 Shop Drawings 1:51 Other Copies Date 2/ 1/15 1 1/6/16 1/6/16 1 1/6/16 0/22/15 No. Description over Letter Fast Track Application Copy of Fast Track Application Flow Tracking Form 00 85 480.00 Check (Application Fee 12 Stream Classification Form These are transmitted as checked below: E For approval n For your use As requested T For review and comments Remarks: Signed: Received by: Date: z 0 0 Z 0 z 0 ll USE tHE TAa KEY TO MOVE FROM FIELD TO FIELD Owner/Permittee: la, Union County Public Works 1b, Application Number: (to be completed by DWR) Full Legal Name (company,, municipality, HOA, utility, etc.) Crystal Panico, PE, New Development Program Manager Signing Official Name and Title (Please review 15A NCAC 2Te,61 Q6±bj fo authorized signing officials) lc The legal entity who will own this system is: �❑ lndividuai ❑ Federal ❑ Municipality ® State/County ❑ Private Partnership © Corporation ❑ ffiei, ld. 500 N. Main Street.. Suite 400 Mailing Address 1 f. North Carolina State 1 h. (704J 296-4239 Telephone 2. Project (Facility) information: 2a, Grace Meadows _ Brief Project Name (permit wilt refe 3 Contact Person: 3a, Crystal Panico, PE i t (704) 296-4232 Facsimile o this name' 1 e. Monroe City 1 g. 28112 __... Zip Code crystal.panico@unioncountync.gov E-mail 2b Union__ County Where Project is Located Name and Affiliation of Someone Who Can Answer Questions About this Application 3b, (704) 283-4239 Phone Number 1. Project iNew 2. Owner is ® Public (skip to Item B(3)) odification (of an existing permi 3c crystal,panico unioncountync.gov E-mail odification, Permit No ❑ Private (go to Item 2(a)) 2a If private, applicant will be: 0 Retaining Ownership (i.e. store, church, single office, etc.) or ❑ Leasing units (lots, townhomes, etc. - skip to Item 8(3)) Selling units (lots, townhomes, etc. - go to Item B(2b)) Union Count Public Works 2b. If sold" facilities owned by a (must choose one) 0 Public Utility (Instruction ©) Homeowner Assoc./Developer (Instruction E) Owner of Wastewater Treatment Facility (WWTF) Treating Wastewater From This Project Twelyemite Wastewater Treatment Plant 4b. NC0085359 Name of WWTF WWTF Permit No. Union County Public Works 5b. 8"" Gravity 5c. WQ0037218 Owner of Downstream Sewer Receiving Sewer Size ❑ Force Main Permit # of Downstream Sewer (Instruc Z 6. The origin of this wastewater is (check all that apply)' Residential Subdivision 0 Retail (Stores, shopping centers) 2 0 Apartments/Condominiums 0 Institution CC ❑ Mobile Home Park ❑ Hospital W 0 School i❑ Church 0. 0 Restaurant ❑ Nursing Home El Office ID Other (specify):'A Other CO (Attach Descriotion) 7. Volume of wastewater to be allocated or permitted for this particular project: 't 1,'t 15 gallons per day *Do not include future flows or previously permitted allocations n F) 100 % Domestic/Commercial % Industrial (Attach Description) if the permitted flow is zero„ indicate why: ❑ 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, 0 Rehabilitation or replacement of existing sewer with no new flow expected (see 1,5A NCAC 02T .Q3Q3 to determine if a permit is required) FTA 1a-14APPLICAT tt N Page 4 '6 Provide the wastewater flow calculations used in determining the permitted flow in accordance with 15A NCAC 2T .0114 for! the value in Item 6(7) ANDIOR the design flow for line or pump station sung if a reduced or zero flow is being requested in Item 6(7). Values other than that in 15A NCAC 2T .0114 (b) and (c) must be supported with actual water or wastewater use data in accordance with 15A NCAC 2T 0114 (f), 95 GPD/Bedroom X 3 Bedrooms per Lot X 39 Lots = 11,115 GPD 10. Summary of Sewer Lines to be Permitted (attach additional sheets if necessa Size (inches) 8" 3" Length (feet) 2„959 44,540 New Gravity or Additional Force Main New Gravity New Force Main 11. Summary of Pump Stations wl associated Force Mains to be Permitted (attach additional sheets a necessary) 0 Pump Station Location ID: Pump Station (self chosen - as shown on plans/map for reference) 0 Longitude: VS0° 42' 14 79" Latitude: N35' 01' 10 82" z 0 Design Flow Operational Point Power Reliability Option (MGD) GPM ITDH 1 - permanent generator MATS; Force Main Size Force Main Length 2 2 - portable generator wIMTS 0 0.0111 47 75,3 1 34,540 LL Pump Station Location ID: (seif chosen - as shown on plan for reference) Longitude: Latitude: Design Flow pperational Point Power Reliability Option (MGD) GPM tnal P 1 permanent generator w1ATS; Force Main Size Force Main Length 2 - portable generator wfMTS 12, Will the wastewater flow in the proposed sewer lines or pump stations be able to be directed to another treatment facility? o Yes No If Yes, permit number of 2'd treatment facility (RO — if "yes" to 8„12 please contact the Central Office PERCS Unit) 13, Does the sewer system comply with the Minimum Design Criteria for the Permittitl9 pf Pump Station and Force Mains (latest version), the Gravity Sewer Minimum Design Criteria (latest version) and 1>A NCAC Chapter 2T as applicable? Yes D No If No, complete and submit the Variance/Alternative Design Request (VADC 10-141 application and supporting documents for review. Approval of the request Is required prior to submittal of the Fast Track Application and supporting documents. HA 10-14 APPLICATION Page 5 of 6 4. Havethe following permits/certifications been submitted for approval for the system or project to be served? Wetland/Stream Crossings - General Permit or 401Certification? El] Yes No N/A Sedimentation and Erosion Control Plan? Ye s El No El NA Trout Buffer Waiver? 0 Yes El No NIA Stormwater? Yes 0 No 0 N/A 15 Does this project include any high priority lines (15A NCAC OZT 0402kZ)) involve aerial lines, siphons, or interference manholes)? These lines will be considered high priority and must be checked once every six months Check if Yes: El and provide details: 1. Owner/Permittee's Certification: (Signature of Signing Official and Project Name) 1, Crystal Panic°, PE , attest that this application for Grace Meadows has been reviewed by me and is accurate and complete to the best of my knowledge, understand that if all required parts of This application are not completed and that if all required supporting documentation and attachments are not included, this application package is subject to being returned as incomplete Note: In accordance with North Carolina General Statutes 143-215,6A and 143:215 J58,, 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 1 a. Signing ffjciaI Snature y("//) (ie Date ENGINEERING DESIGN DOCUMENTS MUST BE COMPLETED PRIOR TO SUBMI I I AL OF THIS APPLICATION. THESE DOCUMENTS MUST INCLUDE PLAN AND PROFILE OF SEWERS, THEIR PROXIMITY (.1) TO OTHER UTILITIES, DESIGN CALCULATIONS, ETC. REFER TO 15A NCAC 02T 0305 0 2. Professional Engineer's Certification. (Signature of Design Engineer and Project Name) Matthew L. Mobley, PE ,attest that this application for Grace Meadows ,has been reviewed by me and is accurate, complete and consistent with the information in the engineering plans, calculations, and all other supporting documentation to the best of my knowledge. I further attest that to the best of my knowledge the proposed design ,has been prepared in accordance with the applicable regulations, Gravity Sewer Minimum Design Criteria for Gravity Sewers adopted February 12, 1996, and the Minimum Design Criteria for the Fast -Track Permitting of Pump Stations and Force Mains adopted June 1, 2000 and the watershed classification in accordance with Division guidance. Although other pmfessionals 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 143-215.5A and 143-215,6a 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 Matihew L. Mobley, PE Professional Engineer Name 2b. Design Resource Group (Firm License # C-2165) Engineering Firm 2c. 2459 Wilkinson Boulevard, Suite 200 Mailing Address 2d. Charlotte 2e. NC 2f, 28208 City State Zip 2g. (704) 343-0608 2h. (704) 358-3093 2i. matthe @drgrp.com Telephone Facsimile E-mail NC PE Seal, Signature & Date FTA 10-14 APPLICATION Page 6 of 6 14 ¢7,SR ..A jj''1t'i4"7 1 design resource group • lancJ cape architecture • civil engineering • urban design • land planning • traffic engineering • transportation planning d�t5g w+ti,.in$011 bG ieua.rei, xcnrte P OO rhiulotte, nc 26208 p,?ea_aa's.0POR 1 rha.tsgcloPi wWew.dcpc3,nuLrn PROJECT" It: DAWN BY 40g O0 w:K Street View Map August ly. 2015 REVISIONS yright l'-*dtt t7reS ly for the use R414 reef.; This pion or drawing and any accompanying the rec`tpien ed. No third party use or modification le p sr calculations are the property of Design Resource Group. PA: and ore intended hout writ#en authorization. 42 `30' SCALE 1:24 000 r t.OM IEE! S METERS '7 28 MA EWS, NC 2013 design resource group • • landscape ar Mtecttsre • civil engirueermg • urban demgm • tang plannung • sI'af'ftc enginneramg transportation planning S,I 992429, nc 29298 r 204 41922M 4 7e4.358529 3 wwaa' G1,-4, s,ea'rt z ce VI CEL PROJECT iF- 4O9d708 DRAWN KY KK C kEECKI;dP i5Y IWO USGS Quad Map CVISION EX1,2 pyrxpeI an t'twctg solely for the use o rr f;roup, PA This pion or drawing and ony accomponylsng documen ecipient noted, No third party use or modification i he property of Design Resource fitted without written authorlzatlon. u PA; and ors inten .„Ty • Division 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: Grace Meadows 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 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 1.7474 e. WWTP facility's actual avg. flow 4.02 f. Total flow for this specific request 0.0111 g. Total actual and obligated flows to the facility 5.7785 h. Percent of permitted flow used 96.31 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 (Name or Number) N/A Firm Capacity,* MGD (A) Design Average Daily Flow** (Firm / pt), MGD Approx. Current Avg. Daily Flow, MGD (B) (C) Obligated, Not Yet Tributary Daily Flow, MGD (D)=(B+C) (E)=(A-D) Total Current Flow Plus Obligated Flow Available Capacity* * * * The Firm Capacity of any pump station is defined as the maximum pumped flow that can be achieved with the largest pump taken out of service. ** Design Average Daily Flow is the firm capacity of the pump station 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 of4'3 FTSE 08-13 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. c1il;/ z+ �7 Signin� Offic' fir`` Signature ea/ ee ate Page 2 of 3 FTSE 08-13 ply 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 of*,3 FTSE 08-13 State of North Carolina Department of Environment and Natural Resources Division of Water Resources Division of Water Resources Watershed Classification Attachment (''WSCAS O1-15) Along with this form, submit a color copy of a USGS Topographic Map to identify the project area and waterbodies. Each map or maps must show the location of the sewer system and include location identifiers where the system traverses over or near waterbodies. The map should have location ID's for each different waterbody and corresponding classifications should be recorded. Include the completed form and map portions with the permit application for submittal to the appropriate review agency. A list of the Division's regional offices, theft county coverage, and contact information can be obtained from. htt I/pprta ncdfTre©rg[vueb, wq/hornejra Location ID Name of Waterbodyl West Fork Twelvemile Creek River Basin Catawba Waterbody Index No. 11-138-1 Waterbody Classification C If unnamed, indicate 'unnamed tributary to X", where X is'the named waterbody to which the unnamed tributary joins I certify that as a Registered Professional Engineer in the State of North Carolina that 1 have diligently followed the Division's instructions for classifying waterbodies and that the above classifications are inclusive of the stated project, complete and correct to the best of my knowledge and belief PE Seal, Signature and Date Permit Number • Central Files: APS — SWP _ 1/19/2016 WQ0038242 Permit Tracking Slip Program Category Status Project Type Non -discharge Active New Project Permit Type Gravity Sewer Extension, Pump Stations, & Pressure Sewer Extensions Primary Reviewer barry.love Coastal SWRuIe Permitted Flow 11,115 Facility Version Permit Classification 1.00 Individual Permit Contact Affiliation Facility Name Grace Meadows Location Address Owner Major/Minor Region Minor Mooresville County Union Facility Contact Affiliation Owner Name Owner Type Union County Government - County Owner Affiliation Cindy Coto Dates/Events 500 N Main St Monroe NC 28112 Orig Issue 1/14/2016 App Received Draft Initiated 1/11/2016 Regulated Activities Scheduled Issuance Public Notice Issue Effective Expiration 1/19/2016 1/1912016 Subdivision Wastewater collection Outfall Requested /Received Events Additional information requested Additional information received Waterbody Name Streamlndex Number Current Class Subbasin