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WQ0038334_Regional Office Historical File Pre 2018
PAT DONALD R. VAN DER VAART S. JAY ZIMMERMAN Water Resources ENVIRONMENTAL QUALITY March 8, 2016 Ms. Crystal Outlaw Panico, New Development Program Manager Union County Public Works 500 N. Main Street Monroe, NC 28112 Subject: Permit No, WQ0038334 Union County Public Works Stallings Road Subdivision Wastewater Collection System Union County Dear Ms. Panico: ension Permit In accordance with your application received March 3, 2016, we are forwarding herewith Permit No. WQ0038334 dated March 8, 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 This permit shall be effective from the date of issuance until rescinded and shall be subject to the conditions and limitations as specified therein.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 11.1: This permit shall not be automatically transferable; a request must be made and approved. Condition 11.4: Requires that the wastewater collection facilities be properly operated and maintained in accordance with 15A NCAC 2T .0403 or any individual system -wide collection system permit issued to the Permittee. It shall be the responsibility of the Permittee to ensure that the as -constructed project meets the appropriate design criteria and rules. Failure to comply may result in penalties in accordance with North Carolina General Statute §143-21.5.6A 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 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, State of North Calina r Envsronnnental Quality r Water Resources; Water Quality Regional Operations Mooresriilc Regional Oicei 610 East Center Avenue,. Suite 301 i Mooresville, North Carolina 28115 704 663 1699 If you need additional information concerning this matter, please contact Barry Love at (704) 235-2143 or via e-mail at barry.iove@ncdenr.gov. Sincerely, by W. Corey Basinger, Regional Supervisor Water Quality Regional Operations Section Mooresville Regional Office Division of Water Resources, NCDEQ cc: Anthony B. Cowan, P.E. (e-copy) Regional Office irides Water Resources Central Files PERCS (e-copy) Page 2 of 8 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 Union County Public Works Union County for the construction and operation of approximately 2,378 linear feet of 8-inch gravity sewer, to serve 48 Tots as part of the Stallings Road Subdivision project, and the discharge of 13,680 gallons per day of collected domestic wastewater into the Union County Public Works existing sewerage system, pursuant to the application received March 3, 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: WQ0038334 Permit Issued: March 8, 2016 Page 3 of 8 SUPPL�KU���8�������������U�F ��������� EMENT v.u~v�"^~v� v x�� PERMIT " �����o�xv SHEET Union County Public Works iShereby authorized to: Construct, and then operate upon certification the aforementioned wastewater collection extension. The �sewage and wastewater collected by this system shall be treated in the Union County Crooked Creek Wastewater Treatment Plant in accordance with Permit Number NCO069841. Permitting ofthis projectdoes not constitute anacceptance ofany part ofthe project that does not meet lSA 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 l,280U asapplicable, unless specifically mentioned herein. Division approval i$based nnacceptance of the certification provided by a North Caro lina-lice nsed Professional Engineer in the application. It shall be the Permnittem'o responsibility to ensure that the as -constructed project meets the appropriate design criteria and rules. Construction and operation iscontingent upon compliance with the Standard Conditions and any Special Conditions identified below, SPECIAL CONDITIONS L No flow in excess of the quantity permitted herein, I3,680 gallons per day, shall bemade tributary to the subject sewer system until an application for permit modification for an increase in flow has been: 11,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 Pemnittee a formal permit requeu shaU be submitted to the Division accompanied by documentation from the parties involved, and other supporting materials asmay be appropriate. The approval mfthis request shall beconsidered mnits merits and may ormay not beapproved, [l5ANCACO2T.O1O4;G.S143-Z1S.1(d3)] 2. This permit shall become voidable unless the wastewater collection facilities are constructed in accordance with the conditions of this permit; 154 NCA[ 2T, the Division's Gravity Sewer Minimum Design Criteria adopted February 12, 199G^asapplicable; the Division's Minimum Design Criteria for the Fast -Track Permitting ofPump Stations and Force Mains adopted June 1,2OOQ,gsapplicable; and other supporting materials unless specifically mentioned herein, (15A NCAC 02T,0110] This permit shall be effective only with respect to the nature and volume of wastes described in the application and other supporting data, [15A NCAC 02T,0110] 4. The wastewater collection facilities shall be properly maintained and operated at all times. The Permittee shall maintain compliance with an individual system -wide collection system permit for the 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)]: Iq Page 4 of 8 a. The sewer system shall be effectively maintained and operated at all times to prevent discharge to !and 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 (1)ofthis Rule fora 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 5 of 8 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, Tine blockage or breakage, etc.; or b. Any SSO and/ear 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. LG.S. 143-215.1C(a1)j 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)i 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: 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. 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 6 of 8 I 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 ihcreases 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 NCAC2T; the Division's Gravity Sewer Design Criteria adopted February 12, 1996, as applicable; the Division's Minimum Design Criteria for the Fast -Track Permitting of Pump Station and Force Mains adopted June 1, 2000, as applicable; and other supporting materials may subject the Permittee to an enforcement action by the Division, in accordance with North Carolina General Statutes §143-215.6A through §143-215.6C, construction of additional or replacement wastewater collection facilities, and/or referral of the North Carolina -licensed Professional Engineer to the licensing board. [15A NCAC 02T .0104; 15A NCAC 02T .0108(b-c)] 11. In the event that the wastewater collection facilities fail to perform satisfactorily, including the creation of nuisance conditions, the Permittee shall take immediate corrective action, including those as may be required by this Division, such as the construction of additional or replacement facilities. [15A NCAC 02T .0110; 15A NCAC 02T .0108(b)] 12. The issuance of this permit shall not exempt the Permittee from complying with any and all statutes, rules, regulations, or ordinances.that may be imposed by the Division any other Federal, State, or Local government agencies which have jurisdiction or obtaining other permits which may be required by the Division or any other Federal, State, of Local government agencies. [G.S. 143- 215.1(b)] Page 7 of 8 FAST TRACK SEWER ENGINEERING CERTIFICATION pE@NN[TJEE: PERM[T#' PROJECT: ISSUE DATE: Union County Public Works N/QC038334 Stallings Road Subdivision March 8,2O1O This project shall not beconsidered complete nor allowed to operate in accordance with Condition 7of this permit until the Division has received this Certification and all required supporting documentation. It should be submitted in a mannerthat 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 to completion of this Certification shall be considered a violation of the permit and shall subject the Pernittee to appropriate enforcement actions. The Pennittee is responsible for tracking all partial certifications up until final certification is received. A Final Certification shall be a complete set of record drawings and design calculations regardless nfwhether partials have been submitted, PERMnTEE~SCERTIF|CATuOm |, the, undersigned agent for the Pemnbtee,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 Permi1hee, and the Penn>ttepis prepared to operate & maintain the wastewater collection system permitted herein orportions thereof. Printed Name, Title Signature Date ENGINEER'S CERTIFICATION L . _ � _, as dulyd Professional E rin the State ofNo�hCamdlna, having been authorized. obsen/e (FJ periodically,�l mdi�a|k/, weekly, full fuU 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 NCA[ 82T| the Division of Water Resources' (Division) Gravity Sewer Minimum Design Criteria adopted February 12, 1996, as applicable; the Division's Minimum Design Criteria for the Fast -Track Permitting of Pump Stations and Force Mains adopted June 1, 2080, as applicable; and other supporting materials. North Carolina Professional Engineer's 5ea|w/si natune&date: Final 0Partial (include description) Certification Comments/Qualifiers (attachifnmcesxan/)- xmIc of North Carolina /en"*aurn"mWQuality I Water Resources |Water Qualiryu,gi°=uOperations z 0 0 LL Z z 0 z USE THE TA 's KEY TO MOVE FROM FIELD TO FIELD Owrner/Perrnittee: Union County Public Works Full Legal Name (company, municipality, HOA, utility, etc.) Ou Signing 0 Apfaiietion Number: (to be completed by DWR Pan'ico, P.E New Development Pm Manager Name and Title (Please review 15,A NCAC 2T .0106 (b for authorized signing officials) c, The legal entity who will own this system 0 Individual [J Federal 0 municipality State&County [1] Private Partnership E] Corporation Id, 500 North Main Stree Mailing Address North Carolina l h. 704-296-4239 1 i. 704-296 Telephone Facsimi . Project (Fac lltv) lnforrnation:. 2a. Stallings Road Subdivision le. Monroe City 1g. 28112 Zip Co ystal.panicouniooncount E-mail 2b. Union Brief Project Name (permit will refer to this name) County Where Project 'is Located 3, Contact. Person: Crystal Outlaw Pant P.E Name and Affiliation o 3b. 704-296-4239 Phone Number odiflcation (of an e Owner is J Public (skip to Item B(3)) Answer ut this Application an' E-mail ing permit) If Modification, Permit No.: 0 Private (go to item 2(a)) 2a, If private, applicant will be: [� Retaining Ownership (ie, store, church, single office, etc.) o 0' Leasing units (lots, townhomes, etc.- skip to item B(3)) Selling units (lots, townhomes, etc. - go to item B(2b)) Union County Owner of Wastewater T Crooked Creek WWTF_ Name of WWTF a, Union C©urrty public Works r5b 8 inch, Owner of Downstream Sewer ;Receiving Sewer Size The origin of this wastewater is (check all that apply); Residential Subdivision 0 Apartments/Condominiums 0 Mobile Horne Park 0 School 0 Restaurant 0 Office 2b. If sold, facilities wned by a (must ch ne 0 Public Utility (Instruction D) 0 Homeowner Assoc/Developer (Instruction E) Treating Wastewater From This Project 4bNC0069841.�.�- WWTF Permit No, ( j Retail (Stores, shopping centers; Institution O Hospital O Church 0 Nursing Home O Other (specify): Volume of wastewater to be allocated or permitted for this particular projec 'Do not include future flows or Previously permitted allocations If the permitted flow is zero, indicate why: tion F 100% Domestic/Commercial ?A) Industrial (Attach Des ption % Other (Attach Descritt'on) 0 gallons per day 0 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 15A NCAC 02T .0303 to determine if a permit is required) FTA 10-14 APPLICATION Page 4 rt6 Provide the wastewater flow calculations used in determining the permitted flow in accordance with 15A NCAC 2T .0114 for, the value in Item S('7) AND/OR the design flow for line or pump station sizing if a reduced or zero flow is being requested in I Item B(7), Values other than that in 15A NCAC 2T ,4114 (b) and (c) must be supported with actual water or wastewater use) data in accordance with 15A NCAC 2T .0114 (f), (3 Bedroom)(95 GPD)(48 Lots) = 13,680 gpd Summary of Sewer Lines to be Permitted (attach additional sheets if necessary) Size (inches) Length (feet) a New Gravity or Additional Force Main 2,378 New Gravity Summary of Pump Stations w/ associated Force Mains to be Permitted (attach additional sheets as necessary) 0 Pump Station Location ID: Longitude: Z 0 Design Flow (MGD) Operational Poin GPM TDH (self chosen - as shown on plans/map for reference) Latitude: Power Reliability Option. - permanent generator wlATS; 2 - portable generator w/MTS Force Main Size Force Main Length Pump Station Location ID: (self chosen - as shown on plans/map for reference) Longitude: Latitude: Design Flow Operational Point Power Reliability Option (MGD) GPMTDH 1 - permanent generator wWATS; Force Main Size Force Main Length 2 . portable generator wIMTS 12. Will the wastewater flow in the proposed sewer in or pump stations be able to be directe nano her treatment cility? C© Yes No If Yes, permit number of 2"d treatment facility (RO if "yes" to 8,12 please contact the Central Office PERCS Unit) 3. Does the sewer system comply with the Minimum Design Criteria for the Permitting of Pump Stations and F Force Mans (Latest version), the Gravi SS mverr Minimum Design Criteria (latest version) and 15A NCAC Chapter 2T as apppicable? Yes fp No If No, complete and submit the Variance/Alternative Design Request (VADC 10-14) application and supporting documents for review. Approval of the request is required prior to submittal of the Fast Track Application and supporting documents. F«I,A I0-t4 APPLICA1ION Page 5 of 6 0 14: Have the following permits/certifications been submitted for approval for the system or project to be served? Wetland/Stream Crossings - General Permit or 401Certification? D Yes ID No I4 N/A Sedimentation and Erosion Control Plan? Yes Ei No El N/A Trout Buffer Waiver? LI Yes El No 1 N/A Stormwater? Z Yes El No El N/A 15. Does this project include any high priority lines (15A NCAC 02T .0402 (2)) 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 Outlaw Panico, PE, attest that this application for Stallings Road Subdivision has been reviewed by me and is accurate and complete to the best of my knowledge. 1 understand that if alt 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- 215.6B, 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. ENGINEERING DESIGN DOCUMENTS MUST BE COMPLETED PRIOR TO SUBMITTAL OF THIS APPLICATION. THESE DOCUMENTS MUST INCLUDE PLAN AND PROFILE OF SEWERS, THEIR PROXIMITY TO OTHER UTILITIES, DESIGN CALCULATIONS, ETC. REFER TO 15A NCAC 02T .0305 2. Professional Engineer's Certification: (Signature of Design Engineer and Project Name) 1, Anthony B. Cowan ,attest that this application for Stallings Road Subdivision 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 professionals may have developed certain portions of this submittal package, inclusion of these materials under my signature and seal signifies that 1 have reviewed this material and have judged it to be consistent with the proposed design. Note: In accordance with NC General Statutes 143-215.6A and 143-215,68 any person who knowingly makes any false statement, representation, or certification in any application shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed $10,000 as well as civil penalties up to $25,000 per violation, ,2a. Anthony B. Cowan Professional Engineer Name 2b. The Isaacs Group, P.C. Engineering Firrn 2c. 8720 Red Oak., Blvd. Ste. 420 Mailing Address 2d. Charlotte City 2e. NC 2f. 28217 State Zip 2g, 704-227-9402 2h, 704-227-9403 2i. bcowan©isaacsgrp.com Telephone Facsimile E-mail tr Fit/ AR0 Ifico " m S EPi- 026462 10; to,0° NC PE Seal,'Signature & Date FTA 10-14 APPLICATION Page 6 of 6 T Y ..TH CA 7`; 5 4;MINU State of North Department of Environment and Natural Resourc Division of Water Resources How Tracking/Acceptance for Sewer Extension Applications (FTSE 08-13) Project Applicant Name: LT County Project Name for which flow is being requested: Stallings Road Subdivision More than one FTSE may he required,, r a single project stations along the route qf the proposed °atet'„ the owner of the W!VTF i.s' not ra sponsihle for all pump I.. Complete this section only if you are the owner of the wastewater treatment plant. a„ WWTP Facility Name: Crooked Creek b. WWTP Facility Permit #: NC006941 c. WWTP facility's permitted flow d. Estimated obligated flow not yet tributary to the e. WWTP facility's actual avg., flow .f Total flow for this specific request g. Total actual and obligated ,flows to the 1ac%1it/ h.. Percent of permitted flow used IL Complete this section for ca.ch pump sta Lion 'oU proposed wastewater flow. r tensible for along th List pump stations located between the project c ontlactt'© rA!l flows are in GD 1.9© 'TP 0.4064 ,30 0.0137 1,720I Pump Station (Name or Number) ['crrest Park Firth C apacity, * MCGD 0.491 The Firm can be achieve( ,�* Design Averag factor (PO not le= between the pr *** A PJanningOp / ra a Po (A) Des:gn Averagv Dail Flow* (Firm r(� MG r" (l) 'Ppro.t. C urreptAV7. Daily Fto,r 0.163 90.53 point and the rTP: (C) Obligated, Not Tributary Daily FI©tt! G 9 0027 Total Current Flow Plus Obligated Flow 665 a Peaky, tt of this (1)—(L1 ) 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: Stallings Road Subdivision 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: Crooked Creek b. WWTP Facility Permit #: NC0069841 All flows are in MGD c. WWTP facility's permitted flow 1.90 d. Estimated obligated flow not yet tributary to the WWTP 0.4064 e. WWTP facility's actual avg. flow I 1.30 f. Total flow for this specific request 0.0137 g. Total actual and obligated flows to the facility 1.7201 h. Percent of permitted flow used 90.53 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*** Forest Park 0.491 0.1964 0.1638 0.0027 0.1665 0.0299 * 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 ofjg3 FTSE 08-13 Cert ticatian Statement: 1 Crystal ). Panico certify to the hest 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 low 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 1 am the responsible party. Signature ofthis form indicates acceptance of this wastewater flow. g °' ficia' M `i nature Date e2 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 on of Water Resources State of North Carolina Department of Environment and Natural Resources Division of Water Resources 1,Vatershed Classification Attachment (WSCAS 01-15) 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, their county coverage, and contact information can be obtained from http jjp©fta,V..ncdenr. arg/we yygi horne[ro If u n Name of Waterbody' NORTH FORK Waterbody Classification "unnamed tributary to X where X is the named waterbody to which the unnamed tributary joins. 1 certify that as a Registered Professional Engineer in the State of North Carolina that l 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 XISAACS _ CIVIL ENGINEERING DESIGN & LAND SURVEYING 8720 RED OAK BOULEVARD, STE. 420 73 CHARLOTTE, N.C. 28217 PHONE (704) 527-3440 FAX (704) 527-8335 Project Narrative 0 Stallings Road Subdivision Union County, North Carolina The project site is located in the Town of Stallings,Union County, N.C. and is an approximate 21.55 acre parcel located on the east side of Stallings Road, northeast of the intersection of Highway 74 and Stallings Road. The proposed development will be constructed in one phase and consists of forty-eight (48) single family residential lots (+/- 1/5 acre in size) with public roadways. Sewer flow to be generated by this project is 13,680 GPD (95 gpd/bedroom x 3 bedrooms/lot x 48 Tots). The sewer collection system within the project site will be provided by a series of 8 inch gravity lines owned and maintained by Union County Public Works (UCPW). The proposed sewer system will tie into existing downstream 8 inch sewer lines (Permit #WQ0001158) owned by UCPW and will be treated at Crooked Creek WWTF (WWTF NC0069841), which is owned by Union County. P:Active Projects\Hopper Communities\Stallings Road Subdivision 143211Engineering\CorrespondencelApplications\NCDENR-SewerlSewer Cover Letter.doc 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 Stallings Road Subdivision We are sending you: © Copy of letter Q Plans 0 Prints C Shop Drawings Other TRANSMITTAL opies Date 2/26/16 2/26/16 2/26/16 2/16/16 2191 2/19/16 No. Description Cover Letter Fast Track Application opy of Fast Track Application Flow Tracking Form 480.00 Check (Application Fee) Stream Classification Form These are transmitted as checked below:. Date: 3116 For approval j For your use 0 As requested r] For review and comments Remarks: Signed: Received by: Date: Central Files: APS _ SVVP 3/8/2016 Permit Number WQ0038334 Permit Tracking Slip Program Category Status Protect Type Non -discharge Active New Project Permit Type Gravity Sewer Extension, Pump Stations, & Pressure Sewer Extensions Primary Reviewer barry.love Coastal SWRu1e Permitted Flow 13,680 Facility Version Permit Classification 1.00 Individual Permit Contact Affiliation Facility Name Major/Minor Region Stallings Road Subdivision Minor Mooresville Location Address County Union Facility Contact Affiliation Owner Owner Name Union County Dates/Events Owner Type Government - County Owner Affiliation Cindy Coto 500 N Main St Monroe NC 28112 Orlg Issue 3/8/2016 Scheduled App Received Draft Initiated Issuance Public Notice Issue Effective 3/3/2016 3/8/2016 3/8/2016 Regulated Activities Requested /Received Events Subdivision Wastewater collection Outfall Expiration Additional information requested Additional information received Waterbody Name Streamindex Number Current Class Subbasin Water Resources Environmental Quality August 9, 2017 Crystal O. Panico, New Development Program Manager Union County Public Works 500 North Main Street, Suite 400 Monroe, NC 28112 SUBJECT: Final Engineering Certification Acknowledgement Project:. Stallings Road Subdivision Permit No, WQ0038334 Permittee: Union County Public Works County: Union Dear Ms. Panico: ROY COOPER Governor MICHAEL S. REGAN secretary S. JAY ZIMMERMAN Director The Division of Water Resource's Mooresville Regional Office received the final engineering certification with record drawings for the subject sewer extension project on August 7, 2017. Enclosed is a certification page for your records. A full review of the certification materials may or may not be conducted. It is assumed that receipt of this certification indicates compliance with all regulations, design criteria and the permit. However, if a full technical review is conducted, you will be notified of any items of non-compliance. Please be reminded that the Permittee is responsible for keeping a copy of the final record drawings for the life of the project. If you have not received such copy from your consultant, please contact thern immediately to obtain a copy. Lastly, you are receiving this letter because the Division has you listed as the responsible patty. If this permitted system is no longer owned by you or your company, please complete Form PNOCF since the permit is not automatically transferable. Form PNOCF can be downloaded from http://portaLnedenr.org/weblwq/swp/psies/pnoc from the Collection Systems Applications page. Should you have any questions, please do not hesitate to contact me at (704) 235-2143. Sincerely, Barry Love Environmental Specialist cc: Anthony B. Cowan, P.E., (The Isaacs Group, 8720 Red Oak Boulevard, Suite 420, Charlotte, NC 28217) Central Files MRO Compre- State of North Carolina I Environmental Qualst-y Water Resources 1 Water Quality Regional Operations Mooresville Regional Office I 610 'East Center Avenue, Suite .301 I Mooresville, North Carolina 28115 704-663- 1699 FAST TRACK SEWE NEERING CERTIFICATION PERMITTEE: Union County Public Works PERMIT #: WQ0038334 PROJECT: Stallings Road Subdivision ISSUE DATE: March 8, 2016 a" ARI,i;ENiar4 kr This project shall not be considered complete nor allowed to operate in accordance with Condition 7 of this permit until the Division has received this Certification and all required supporting documentation, It should be submitted in a manner that documents the Division's receipt. Send the required documentation the Regional Supervisor, Water Quality Regional Operations Section at the address at the bottom.. Any 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, A Final Certification shall be a complete set of record drawings and design calculations regardless of whether partials have been submitted. PERMITTEE'S CERT1FI.CAT1©N i, the undersigned agent for the Permittee, hereby state that this project has been constructed pursuant to the applicable standards & requirements, the Professional Engineer below has provided applicable design/construction information to the Permittee, and the Permittee is prepared to operate & maintain t e wa to ,aster collection_system permitted herein or portions thereof. � NV',P4111:4 JiTe 444. Dealt erelipla Printed Name, Title gnature ENGINE CERTIFICATION CERTIFICATION 1, Anthony B. Cowan as a duly registered ProfessionaI En ineer to the State of North Carolina, having been authorized to observe ( periodically, weekly, jj 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 Minirnum Design Criteria adopted February 12, 1996, as applicable; the Division's Minimum Design Criteria for the Fast -Track Permitting of Pump Stations and Force Mains adopted June 1, 2000, as applicable; and other supporting materials. North Carolina Professional Engineer's Seal w/signature & date: ZI Final El Partial (include description) Digitally signed by Anthony B. Cowan Date: 2017M8.02 10:04:22-04'00' Certification ComltaentQualifielRs (attach If necessary): State or North Carolina I'Environmental Quality Water Resources I Water Quality tiegcma Operations Morxesvrlte Regional Offleel 6 SO East Center Avenue„ Suite 301 1 Mooresv ik, North Carolina 281 15 704 663 1699