Loading...
HomeMy WebLinkAboutWQ0040463_Application (FTSE)_20181130ColeJenest & Stone 200 South Tryon Street, Suite 1400 Charlotte, NC 28202 p+7043761555 4704 376 7851 url+ www.colejeneststonc.mm The Pines at Davidson Project Charlotte Raleigh The proposed Pines at Davidson project is located on a 12 acre Shaping the Environment site at the intersection of Avinger Lane and Avinger Lane in Davidson, s' Realizing the Possibilities NC. The site is currently developed. The proposed private sanitary sewer includes the development of one (1) healthcare building and two (2) villas for the continuing care retirement community with thirty-eight (38) apartment units, which will generate a design wastewater flow of 15,975 GPD. A proposed private 6" sanitary sewer system is to be constructed within the new property and will outfall at one location via an existing 8" public sanitary sewer main located southwest of the project. The Land Planning proposed private sanitary sewer system, to be permitted with the + enclosed application, will be owned and maintained by The Pines at Landscape Architecture Davidson. + Civil Engineering + Attached Items: Urban Design 1. Fast Track Application 2. Nonprofit Corporation Documentation 3. Application Fee of $480.00 4. USGS Topographic Map 5. Street Aerial Map 6. Flow Tracking/Acceptance Form DW State of North Carolina Department of Environmental Quality Division of Water Resources 15A NCAC 02T.0300 — FAST TRACK SEWER SYSTEM EXTENSION APPLICATION Division of Water Resources INSTRUCTIONS FOR FORM: FTA 04-16 & SUPPORTING DOCUMENTATION This application is for sewer extensions involving gravity sewers, pump stations and force mains, or any combination that has been certified by a professional engineer and the applicant that the project meets the requirements of 15A NCAC 02T and the Division's Minimum Design Criteria and that plans, specifications and supporting documents have been prepared in accordance with, 15A NCAC 02T, 15A NCAC 02T.0300, Division Policies and good engineering prattle". While no upfront engineering design documents are required for submittal, in accordance with 15A NCAC 02T .0305(b), design documents must be prepared prior to submittal of a fast track permit application to the Division. This would include plans, design calculations, and project specifications referenced in I5A NCAC 02T .0305 and the applicable minimum design criteria. These documents shall be available upon request by the Division. Projects that are deemed permitted (do not require a permit from the Division) are explained in 15A NCAC 02T.0303 Projects not eligible for review via the fast track process (must be submitted for full technical review): D Projects that require an environmental assessment in accordance with I5A NCAC IC .0100; ➢ Projects that do not meet any part of the minimum design criteria (MDC) document; ➢ Projects that involve a variance from the requirements of 15A NCAC 2T; ➢ Pressure sewer systems utilizing septic tank -effluent pumps (STEPS) or simplex grinder pumps; STEP or simplex grinder pumps connecting to pressurized systems (e.g. force mains); ➢ Vacuum sewer systems. General — When submitting an application, please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of requested additional information. Failure to submit all required items will necessitate additional processing and review time, and may result in return of the application. Unless otherwise noted, the Applicant shall submit one original and one copy of the application and supporting documentation. A. One Original and One Copy of Application and Supporting Documents ® Required unless otherwise noted B. Cover Letter (Required for All Application Packages): ® List all items included in the application package, as well as a brief description of the requested permitting action. ➢ Be specific as to the system type, number of homes served, flow allocation required, etc. If necessary for clarity, include attachments to the application form. C. Application Fee (All New and Major Modification Application Packages): ® Submit a check or money order in the amount of $480.00 dated within 90 days of application submittal. ➢ Payable to North Carolina Departn ent of Environmental Quality (NCDEQ) D. Fast Track (Form: FTA 04-16) Application (Required for All Application Packages): ® Submit the completed and appropriately executed application. If necessary for clarity or due to space restrictions, attachments to the application may be made. ® If the Applicant Type in Item I.2 is a corporation or company, provide documentation it is registered for business with the North Carolina Secretary of State. ❑ If the Applicant Type in Item 1.2 is a partnership or d/b/a, enclose a copy of the certificate filed with the Register of Deeds in the county of business. ® The Project Name in Item II.1 shall be consistent with the project name on the flow acceptance letters, agreements, etc. ® The Professional Engineer's Certification on Page 5 of the application shall be signed, sealed and dated by a North Carolina licensed Professional Engineer. ® The Applicant's Certification on Page 5 of the application shall be signed in accordance with 15A NCAC 02T.0106(b. Per 15A NCAC 02T .0106(c), an alternate person may be designated as the signing official if a delegation letter is provided from a person who meets the criteria in 15A NCAC 02T .0106(b). INSTRUCTIONS FOR FORM: FTA 04-16 & SUPPORTING DOCUMENTATION Page I of 3 E. Flow Tracking/Acceptance Form (Form: FTSE 04-16) (If Applicable): ® Submit the completed and executed FTSE form from the owners of the downstream sewers and treatment facility. ➢ Multiple forms maybe required where the downstream sewer owner and wastewater treatment facility are different. ➢ The flow acceptance indicated in form FTSE must not expire prior to permit issuance and must be dated less than one year prior to the application date. • Submittal of this application and form FTSE indicates that owner has adequate capacity and will not violate G.S. 143- 215.67(a). ➢ Intergovernmental agreements or other contracts will not be accepted in lieu of a project -specific FTSE. F. Site Maps (All Application Packages): ® Submit an 8.5 -inch x I1 -inch color copy of a USGS Topographic Map of sufficient scale to identify the entire project area and closest surface waters. ➢ Location of the project (gravity sewer, pump stations & force main) ➢ Downstream connection points and permit number (if known) for the receiving sewer ® Include a street level map (aerial) showing general project area so that Division staff can easily locate it in the field. G. Existing Permit (All Modification Packages): ❑ Submit the most recently issued existing permit. ❑ Provide a list of any items within the permit the Applicant would like the Division to address during the permit modification (i.e., permit description, flow allocation, treatment facility, etc.). H. Power Reliability Plan (Required if portable reliability option utilized for Pump Station): ❑ Per 15A NCAC 02T,0305(h)(1), submit documentation of power reliability for pumping stations. ➢ This alternative is only available for average daily flows less than 15,000 gallons per day ➢ It shall be demonstrated to the Division that the portable source is owned or contracted by the applicant and is compatible with the station. The Division will accept a letter signed by the applicant (see 15A NCAC 02T .0106(b)) or proposed contractor, stating that "the portable power generation unit or portable, independently -powered pumping units, associated appurtenances and personnel are available for distribution and operation of this pump station." ➢ If the portable power source or pump is dedicated to multiple pump stations, an evaluation of all the pump stations' storage capacities and the rotation schedule of the portable power source or pump, including travel timeframes, shall be provided in the case of a multiple station power outage. (Required at time of certification) I. Certificate of Public Convenience and Necessity (All Application Packages for Privately -Owned Public Utilities): ❑ Per 15A NCAC 02T.01 15(a)(1) provide the Certificate of Public Convenience and Necessity from the North Carolina Utilities Commission demonstrating the Applicant is authorized to hold the utility franchise for the area to be served by the sewer extension, or ❑ Provide a letter from the North Carolina Utilities Commission's Water and Sewer Division Public Staff stating an application for a franchise has been received and that the service area is contiguous to an existing franchised area or that franchise approval is expected. J. Operational Agreements (Applications from HOA/POA and Developers for lots to be sold): ❑ Home/Prooerty Owners' Associations ❑ Per 15A NCAC 02T.01 15(c), submit the properly executed Operational Agreement (FORM: HOA). ❑ Per 15A NCAC 02T.01 15(c), submit a copy of the Articles of Incorporation, Declarations and By-laws. ❑ Developers of lots to be sold ❑ Per 15A NCAC 02T.01 15(b), submit the properly executed Operational Agreement (FORM: DEV). For more information, visit the Division's collection systems website INSTRUCTIONS FOR FORM: FTA 04-16 & SUPPORTING DOCUMENTATION Page 2 of 3 THE COMPLETED APPLICATION PACKAGE INCILDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE APPROPRIATE REGIONAL OFFICE: REGIONAL OFFICE ADDRESS COUNTIES SERVED Asheville Regional Office 2090 US Highway 70 Avery, Buncombe, Burke, Caldwell, Cherokee, Water Quality Section Swannanoa, North Carolina 28778 Clay, Graham, Haywood, Henderson, Jackson, (828) 296-4500 Macon, Madison, McDowell, Mitchell, Polk, (828) 299-7043 Fax Rutherford, Swain, Transylvania, Yancey Fayetteville Regional Office 225 Green Street Suite 714 Anson, Bladen, Cumberland, Harnett, Hoke, Water Quality Section Fayetteville, North Carolina 28301-5094 Montgomery, Moore, Robeson, Richmond, (910) 433-3300 Sampson, Scotland (910) 486-0707 Fax Mooresville Regional Office 610 E. Center Avenue Alexander, Cabarrus, Catawba, Cleveland, Water Quality Section Mooresville, North Carolina 26115 Gaston, Iredell, Lincoln, Mecklenburg, Rowan, (704) 663-1699 Stanly, Union (704) 663-6040 Fax Raleigh Regional Office 1628 Mail Service Center Chatham, Durham, Edgecombe, Franklin, Water Quality Section Raleigh, North Carolina 27699-1628 Granville, Halifax, Johnston, Lee, Nash, (919) 791-4200 Northampton, Orange, Person, Vance, Wake, (919) 788-7159 Fax Warren, Wilson Washington Regional Office 943 Washington Square Mall Beaufort, Bartle, Camden, Chowan, Craven, Water Quality Section Washington, North Carolina 27889 Currituck, Dare, Gates, Greene, Hertford, Hyde, (252) 946-6481 Jones, Lenoir, Martin, Pamlico, Pasquotank, (252) 975-3716 Fax Perquimans, Pitt, Tyrrell, Washington, Wayne Wilmington Regional Office 127 Cardinal Drive Extension Brunswick, Carteret, Columbus, Duplin, New Water Quality Section Wilmington, North Carolina 28405 Hanover, Onslow, Pander (910) 796-7215 (910) 350-2004 Fax Winston-Salem Regional Office 450 W. Hanes Mill Road Suite 300 Alamance, Alleghany, Ashe, Caswell, Davidson, Davie, Forsyth, Guilford, Rockingham, Randolph, Water Quality Section Winston-Salem, North Carolina 27105 Stokes, Surry, Watauga, Wilkes, Yadkin (336)776-9600 INSTRUCTIONS FOR FORM: FTA 04-16 & SUPPORTING DOCUMENTATION Page 3 of 3 DWR Division of Water Resources State of North Carolina Department of Environmental Quality Division of Water Resources 15A NCAC 02T.0300 — FAST TRACK SEWER SYSTEM EXTENSION APPLICATION FTA 04-16 & SUPPORTING DOCUMENTATION Application Number: (m be completed by DWR) All items must be completed or the application will be returned I. APPLICANT INFORMATION: 1. Applicant's name: The Pines at Davidson (company, municipality, HOA, utility, etc.) 2. Applicant type: ❑ Individual ❑ Corporation ❑ General Partnership ❑ Privately -Owned Public Utility ❑ Federal ❑ State/County ❑ Municipal ® Other - NONPROFIT 3. Signature authority's name: David Rainey per 15A NCAC 02T .0106(b) Title: Property Owner 4. Applicant's mailing address: 400 Avineer Lane City: Davidson State: NC Zip: 28036-8894 5. Applicant's contact information: Phone number: (LO4) 896-1100 Email Address: draingy[rrlthepinesatdavidson.org II. PROJECT INFORMATION: 1. Project name: The Pines at Davidson - Villas & Healthcare Exoansion 2. Application/Project status: ® Proposed (New Permit) ❑ Existing Permit/Project If a modification, provide the existing permit number: W000_ and issued date: If new construction but part of a master plan, provide the existing permit number: W000 3. County where project is located: Mecklenburg 4. Approximate Coordinates (Decimal Degrees): Latitude: 35.48845° Longitude: -80.843633° 5. Parcel ID (if applicable): 00703127 (or Parcel ID to closest downstream sewer) III. CONSULTANT INFORMATION: 1. Professional Engineer: Casey P. Wemer, PE Firm: ColeJenest & Stone License Number: 043906 Mailing address: 200 South Tryon Street, Suite 1400 City: Charlotte State: NC Zip: 28206 - Phone number: (ZU4 9714507 Email Address: c_weme coMeneststone.com IV. WASTEWATER TREATMENT FACILITY (WWTF) INFORMATION: 1. Facility Name: Rocky River Wastewater Treatment Plant Permit Number: NCO036269 Owner Name: Charlotte Water V. RECEIVING DOWNSTREAM SEWER INFORMATION (ifdifferentthan WWTF): 1. Permit Number(s): WQ_ Downstream (Receiving) Sewer Size: _ inch System Wide Collection System Permit Number(s) (if applicable): WQCS_ Owner Name(s): _ FORM: FTA 04-16 Page 1 of 5 VI. GENERAL REQUIREMENTS 1. If the Applicant is a Privately -Owned Public Utility, has a Certificate of Public Convenience and Necessity been attached? ❑ Yes ®No ❑N/A 2. If the Applicant is a Developer of lots to be sold, has a Developer's Operational Agreement ( FORM: DEV) been attached? ❑ Yes []No ®N/A 3. If the Applicant is a Home/Property Owners' Association lies an Operational Agreement (FORM: HOA) been attached? ❑ Yes ❑No ®N/A 4. Origin of wastewater: (check all that apply): ❑ Residential Owned ❑ Retail (stores, centers, malls) ❑ Car Wash ® Residential Leased Retail with food preparation/service ❑ Hotel and/or Motels ❑ School / preschool / day care Medical / dental / veterinary facilities ❑ Swimming Pool /Clubhouse ❑ Food and drink facilities ❑ Church ❑ Swimming Pool/Filter Backwash ❑ Businesses / offices / factories ® Nursing Home ❑ Other (Explain in Attachment) 5. Nature of wastewater: 35%Domestic/Commercial 65 % Commercial _ % Industrial (See 15A NCAC 02T .0103(20)) "Is there a Pretreatment Program in effect? ❑ Yes ® No 6. Hasa flow reduction been approved under 15A NCAC 02T .01 14(f)? ❑ Yes ® No D If ves. Provide a cony of flow reduction approval letter 7. Summarize wastewater generated by project: Establishment Type (see 02T.01 14(f) Daily Design Flow a." No. of Units Flow Villas (Multi -Family Residential) 135 gal/unit 38 5130 GPD Cottages 200 gal/unit 3 600 GPD Exercise/Fitness Center 50 gal/100 sf 2250 sf 1125 GPD Banquet/Dining Hall 30 gal/seat 144 seats 4320 GPD Nursing Home 120 galibed 40 4800 GPD gal/ GPD Total 15975 GPD a See 15A NCAC 02T 0114(b) (d) le)( I ) and (e)(2) for caveats to wastewater design flow rates (i.e., minimum flow per dwelling; proposed unknown non-residential development uses; public access facilities located near high public use areas; and residential property located south or east of the Atlantic Intracoastal Waterway to be used as vacation rentals as defined in G.S. 42A-4). b Per 15A NCAC 02T.01 14(c), design flow rates for establishments not identified [in table I SA NCAC 02T.01 I shall be determined using available flow data, water using fixtures, occupancy or operation patterns, and other measured data. 8. Wastewater generated by project: 15975 GPD (per 15A NCAC 02T.01 14) ➢ Do not include future flows or previously permitted allocations If permitted flow is zero, indicate why: ❑ Pump Station or Gravity Sewer where flow will be permitted in subsequent permits that connect to this line ❑ Flow has already been allocated in Permit Number: ❑ Rehabilitation or replacement of existing sewer with no new flow expected ❑ Other (Explain): FORM: FTA 04-16 Page 2 of 5 VIL GRAVITY SEWER DESIGN CRITERIA (If Applicable) - 02T.0305 & MDC (Gravity Sewers): 1. Summarize gravity sewer to be permitted: Size (inches) Length (feet) Material 6 740 PVC ➢ Section 11 & III of the MDC for Permitting of Gravity Sewers contains information related to design criteria ➢ Section III contains information related to minimum slopes for gravity sewer(s) ➢ Oversizing lines to meet minimum slope requirement is not allowed and a violation of the MDC VIII. PUMP STATION DESIGN CRITERIA (If Applicable) — 02T.0305 & MDC (Pump Stations/Force Mains): COMPLETE FOR EACH PUMP STATION INCLUDED IN THIS PROJECT 1. Pump station number or name: 2. Approximate Coordinates (Decimal Degrees): Latitude: Longitude: 3. Design flow of the pump station: _ millions gallons per day (firm capacity) 4. Operational point(s) of the pump(s): _ gallons per minute at _ feet total dynamic head (TDH) 5. Summarize the force main to be permitted (for this Pump Station): Size (inches) Length (feet) Material 6. Power reliability in accordance with 15A NCAC 02T .0305(h)(1): ❑ Standby power source or pump with automatic activation and telemetry - 15A NCAC 02T .0305(h)(1)(B): ➢ Required for all pump stations with an average daily flow greater than or equal to 15,000 gallons per day ➢ Must be permanent to facility Or if the pump station has an average daily flow less than 15,000 gallons per day: ❑ Portable power source with manual activation, quick -connection receptacle and telemetry - 15A NCAC 02T .0305(h)(1)(C) or ❑ Portable pumping unit with plugged emergency pump connection and telemetry - 15A NCAC 02T .0305(h)(1)(C): ➢ It shall be demonstrated to the Division that the portable source is owned or contracted by the applicant (draft agreement) and is compatible with the station. ➢ If the portable power source or pump is dedicated to multiple pump stations, an evaluation of all the pump stations' storage capacities and the rotation schedule of the portable power source or pump, including travel timeframes, shall be provided in the case of a multiple station power outage. FORM: FTA 04-16 Page 3 of 5 IX. SETBACKS & SEPARATIONS — (02B.0200 & 15A NCAC 02T.0305(f)): 1. Does the project comply with all separations found in 15A NCAC 02T.0305(f) & (g) ® Yes ❑ No ➢ 15A NCAC 02T.0305(f) contains minimum separations that shall be provided for sewer systems: Setback Parameter* Separation Required Storm sewers and other utilities not listed below vertical 24 inches Water mains vertical -water over sewer including in benched trenches) 18 inches Water mains horizontal 10 feet Reclaimed water lines vertical - reclaimed over sewer 18 inches Reclaimed water lines horizontal - reclaimed over sewer 2 feet **Any private or public water supply source, including any wells, WS -1 waters of Class I or Class lI impounded reservoirs used as a source of drinking water 100 feet **Waters classified WS (except WS -I or WS -V), B, SA, ORW, HQW, or SB from normal high water or tide elevation) and wetlands see item IX.2 50 feet **Any other stream, lake, impoundment, or ground water lowering and surface drainage ditches 10 feet Any building foundation 5 feet Any basement 10 feet Top sloe of embankment or cuts of 2 feet or more vertical height 10 feet Drainage systems and interceptor drains 5 feet Any swimming pools 10 feet Final earth grade (vertical) 36 inches Y 15A NCAC 02T.0305(g) contains alternatives where separations in 02T.0305(t) cannot be achieved. ➢ **Stream classifications can be identified using the Division's NC Surface Water Classifications weboaae ➢ if noncompliance with 02T.0305(f) or (g). see Section X of this application 2. Does the project comply with separation requirements for wetlands? (50 feet of separation) ❑ Yes [:]No ®N/A ➢ See the Division's draft separation requirements for situations where separation cannot be meet ➢ No variance is required if the alternative design criteria specified is utilized in design and construction ➢ As built documents should reference the location of areas effected 3. Does the project comply with setbacks found in the river basin rules per 15A NCAC 023.0200? ❑ Yes ❑ No ® N/A ➢ This would include Trout Buffered Streams per 15A NCAC 2B.0202 4. Does the project require coverage/authorization under a 404 Nationwide or ❑ Yes ® No individual permits or 401 Water Quality Certifications? ➢ Information can be obtained from the 401 & Buffer Permitting Branch 5. Does project comply with 15A NCAC 02T.0 105(c)(6) (additional permits/certifications)? ® Yes ❑ No Per 15A NCAC 02T.0105(cN6). directly related environmental permits or certification applications are being prepared, have been applied for, or have been obtained. Issuance of this permit is contingent on issuance of dependent permits (erosion and sedimentation control plans, stormwater management plans, etc.). 6. Does this project include any sewer collection lines that are deemed "high-priority?" Per 15A NCAC 02T.0402, "high-priority sewer" means "any aerial sewer, sewer contacting surface waters, siphon, or sewer positioned parallel to streambanks that is subject to erosion that undermines or deteriorates the sewer. ❑ Yes ® No ❑ N/A ➢ If yes, include an attachment with details for each line, including type (aerial line, size, material, and location). High priority lines shall be inspected by the permittee or its representative at least once every six -months and inspections documented per 15A NCAC 02T.0403(a)(5) or the permitee's individual System -Wide Collection permit. FORM: FTA 04-16 Page 4 of 5 X. CERTIFICATIONS: 1. Does the submitted system comply with 1.5A NCAC 02T, the Minimum Design Criteria for the Permitting of Pump Stations and Force Mains (latest version) and the Gravity Sewer Minimum Design Criteria (latest version) as applicable? ® Yes ❑ No If No, complete and submit the Variance/Altemative Design Request application (VADC 10-14) and supporting documents for review. Approval of the request is reouired Prior to submittal of the Fast Track Application and supportine documents 2. Professional Engineer's Certification: P. Werner, PE attest that this application for (Professional Engineer's name from AnDlication Item 111.1.1 has been reviewed by me and is accurate, complete and consistent with the information supplied in the plans, specifications, engineering 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 (latest version), and the Minimum Design Criteria for the Fast -Track Permitting of Pump Stations and Force Mains (latest version). Although other professionals may have developed certain portions of this submittal package, inclusion of these materials under my signature and seal signifies that I have reviewed this material and have judged it to be consistent with the proposed design. NOTE — In accordance with General Statutes 143-215.6A and 143-215.6B, any person who knowingly makes any false statement, representation, or certification in any application package shall be guilty of a Class 2 misdemeanor, which may include a fine not to exceed $10,000, as well as civil penalties up to $25,000 per violation. North Carolina Professional Engineer's seal, signature, and date: 01 CAR.. SEAL 043906 3. Applicant's Certification per 15A NCAC 02T .0106(b): 1 Vt C e / -'S i d ell- attest that this application for Authdrify's name & title from Application Item 1.3.) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting documentation and attachments are not included, this application package is subject to being returned as incomplete. I understand that any discharge of wastewater from this non - discharge system to surface waters or the land will result in an immediate enforcement action that may include civil penalties, injunctive relief, and/or criminal prosecution. I will make no claim against the Division of Water Resources should a condition of this permit be violated. I also understand that if all required parts of this application package are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. NOTE — In accordance with General Statutes 143-215.6A and 143-215.68. any person who knowingly makes any false statement, representation, or certification in any application package shall be guilty of a Class 2 misdemeanor, which may include a fine not to exceed $10,000 as well as civil penalties up to $25,000 per violation. Signature: Qd/Z.tt Date: i% /(o IO FORM: FTA 04-16 Page 5 of 5 CHARLOTTE W )TER March 13, 2018 Mr. Robert Hayes ColeJenest & Stone, PA 200 South Tryon Street Suite 1400 Charlotte, NC 28202 SUBJECT: WATER AND SEWER FLOW ACCEPTANCE THE PINES AT DAVIDSON 400 AVINGER LANE, DAVIDSON NC CLTWATER TRACKING # 2018216 After analysis of the sanitary sewer associated with the proposed design of project The Pines at Davidson, it was determined that there is sufficient capacity to accommodate the proposed sewer flow of 15,975 gallons per day (38 apartment units x 135 gpd/unit; 3 cottages x 200 gpd/cottage; 2,250 ft2 Fitness Center x 50 gpd/100 ftp; 144 seat Dining Hall x 30 gpd/seat; 40 bed Nursing Home x 120 gpd/bed) at the connection point(s) indicated on the submitted utility plan for transmission to the Rocky River Wastewater Treatment Plant; NPDES permit numberNC0036269, located in Cabarrus County, for treatment. This acceptance of flow is based on the existing capacity of the designated publicly owned treatments works. Please see the attached NCDEQ FTSE forms. CLTWater agrees to furnish water to the subject project. The water quality to the subject project is regulated by the State Drinking Water Act Amendments of 1986 and The Water Supply Management Plan, PWS ID # 0160010 on file with the Public Water Supply Section of NCDEQ. However, CLTWater cannot guarantee a constant pressure or quality of flow. CLTWater does not expect any of the above conditions to preclude water or sewer service to the subject site. However, the applicant should understand that due to the involvement of other agencies and continuing growth of the water and sewer system, the ability to provide service for future projects cannot be guaranteed nor reserved. Connection to the CLTWater and sewer system is accepted on a first come, first served basis. The applicant should understand that this letter is not authorization to construct or extend private water or sewer systems, as the appropriate local or State permits are required prior to construction. If you have any questions, please do not hesitate to contact me at (704) 432-5801. Sincerely, Barbara Gross Engineering Assistant Charlotte Water 5100 Brookshire Blvd, Charlotte, NC 28216 charlottewater.org ® Operated by the City of Charlotte State of North Carolina Department of Environment and Natural Resources Division of Water Quality Flow Tracking/Acceptance for Sewer Extension Permit Applications (FTSE —10/07) (JURISDICTION USE ONLY) Jurisdiction Reqnesting Flow Acceptance for Collection System: ❑City of Concord []City ofKannapolis ❑Town of Harrisburg ❑Town of Mt. Pleasant ®Charlotte Water Project Title, Description, and Number of LotstUnit: Project Title: The Pines at Davidson. Project # 20182 Description: The The Pines at Davidson eneineerir wastewater discharge of 15.975 GPD. What is the quantity of flow that will be discharged? 15975 GPD Flow type: ® Domestic 35 % ® Commercial 65 % ❑ Industrial % Section I - List the Jurisdiction's pump stations located between the project connection point and the WSACC hiterce for connection point. Section H. Jurisdiction's Certification Statement: I, Cxlr I WI1�191'certify that, to the best of my knowledge, the addition of the volume of wastewater to be permitted in this project has been evaluated along the route to the receiving WSACC interceptor, and the flow from this project is not anticipated to cause any capacity related sanitary sewer overflows or overburden on any downstream pump station in route to the receiving WSACC interceptor 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 Section I plus all attached planningsessment addendums for which, to the best of my knowledge, will not adversely affect the downstream sewer capacity. hgnajure of this form indicates acceptance of this wastewater flow. Official Signature Revision Date: 08/09/13 a (A) B) (C) (D)=B+�)F 1c:! �A-D) Pump Station Fiml Capacity Deai a Average Deily Flow "" Appmx currant Obligated, Not Yet Total Flow e fable (Name or Numhef) MGD (F -./Pi) Average only Flow Tributary Deily Flow Plus Obligated FlaweciU'me" MGD MGD MGD MGD GD The Firm Capacity of any pump station k defined es 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 not less than 2.5. '"AP]avnlot, Assessment Addendum shag beattached for each pump station located between the project connection point and the wwT where Available Capacity Is< 0. Section H. Jurisdiction's Certification Statement: I, Cxlr I WI1�191'certify that, to the best of my knowledge, the addition of the volume of wastewater to be permitted in this project has been evaluated along the route to the receiving WSACC interceptor, and the flow from this project is not anticipated to cause any capacity related sanitary sewer overflows or overburden on any downstream pump station in route to the receiving WSACC interceptor 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 Section I plus all attached planningsessment addendums for which, to the best of my knowledge, will not adversely affect the downstream sewer capacity. hgnajure of this form indicates acceptance of this wastewater flow. Official Signature Revision Date: 08/09/13 WSACC 11014001:801 • NCNa Pdk5sls • QNSAS 1901INT Ms. Barbara Gross Engineering Assistant Charlotte Water 5100 Brookshire Blvd Charlotte, NC 28216 March 1. 2018 Subject: Flow Acceptance Request The Pines at Davidson Charlotte Water Tracking Number 2018216 Dear Ms. Gross: WATER & SEWER AUTHORITY OF CABARRUS COUNTY 232 Davidson Hwy. Concord, NC 28027 704.786.1783 ♦ 704.795.1564 Fax www.wsacc.org This is an approval of the flow acceptance request received by the Water and Sewer Authority of Cabarrus County (WSACC) from Charlotte Water on February 27, 2018. WSACC has or will have capacity at the Rocky River Regional Wastewater Treatment Plant and appropriate sewer interceptors to transport and treat the domestic wastewater from the proposed The Pines at Davidson project. This project will include providing sewer service to 38 apartment units, 3 cottages, a 2,250 square -foot fitness center, a 144 -seat dining hall, and a 40 -bed nursing facility. As requested by Charlotte Water, WSACC agrees to accept 15,975 gallons per day (gpd) of wastewater from this project. The wastewater generated by this project will be conveyed through the proposed 8 -inch and 6 -inch gravity lines, through the existing gravity system, and then enter WSACC's system at the existing 36 -inch Rocky River Interceptor. Please note that if construction of this project is not started within two (2) years of the date of this approval, the approval is rescinded and a second request and approval will be required. Please notify WSACC in writing when construction of this project is initiated. If you have any questions, please call me at (704) 786-1783, extension 228. Sincerely, J. Thomas Hahn, PE Utility Systems Engineer cc: Carl Wilson, PE/CMU Michael Wilson Tim Kiser, PE Mark Lomax Chad VonCannon, PE State of North Carolina DWR Department of Environment and Natural Resources Division of Water Resources Flow Tracking/Acceptance for Sewer Extension Permit Applications Division of Water Resources (FTSE -01/14) (WSACC USE ONLY) The Pines at Davidson (Charlotte Water #2018216) Section I. Name of wastewater treatment facility (W WTF) receiving wastewater: ® Rocky River Wastewater Treatment Facility — Permit #NC0036269 ❑ Muddy Creek Wastewater Treatment Facility — Permit #NC0081621 WWTP facility's permitted flow, MGD 26.500 Estimated obligated flow not yet tributary to the WWTP, MGD 1.891 WWTP facility's actual avg. daily flow, MGD 17.040 (64.30% of permit) Total flow for this specific request MGD 0.016 Total actual and obligated flows to the facility, MGD 18 .947 Percent of permitted flow used 71.50% Section II. Pump stations along the route from the Jurisdiction's connection point to the WWTP. Section III. WSACC Certification Statement: t, J. Thomas Hahn. PE, certify that, to the best of my knowledge, the addition of the volume of wastewater to be permitted in this project has been evaluated along the route from the connection to the interceptor to the receiving wastewater treatment facility; and the flow from this project is not anticipated to cause any capacity related sanitary sewer overflows or overburden on any downstream pump station in 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 Section I and Section 11 plus all attached planning assessment addendums for which, to the best of my knowledge, will not adversely affect the downstream sewer capacity. Signature of this form indicates acceptance of this wastewater flow. CC's Signing Official Signature Revision Date: 08/09/13 (A) (B) (C) (D)=(B+C) (E)=(A-D) Pump Station Firm Capacity • Design Average Daily Flow a. Approx. Current Obligated, Not Yet Total Current Flow Name or Number ( ) MGD (Finn/pn Average Daily Flow Tributary Daily Flow Plus Obligated Flow Capacity le apaiity MCD MGD MCD MGD MGD Lower Rocky River PS 37.000 14.800 8.290 1.493 9.783 5.017 "The Firm Capacity of any pump station is defined as the maximum pumped now 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 not less than 2.5. •••A Planning Assessment Addendum shall be attached for each pump station located behveen the project connection paint and the WWTP where Available Capacity is <0. Section III. WSACC Certification Statement: t, J. Thomas Hahn. PE, certify that, to the best of my knowledge, the addition of the volume of wastewater to be permitted in this project has been evaluated along the route from the connection to the interceptor to the receiving wastewater treatment facility; and the flow from this project is not anticipated to cause any capacity related sanitary sewer overflows or overburden on any downstream pump station in 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 Section I and Section 11 plus all attached planning assessment addendums for which, to the best of my knowledge, will not adversely affect the downstream sewer capacity. Signature of this form indicates acceptance of this wastewater flow. CC's Signing Official Signature Revision Date: 08/09/13 SOSID: 0038976 Date Filed: 6/6/2001 12:58 PM Elaine F. Marshall North Carolina Secretary of State State of North Carolina 2 1 1 5 7 9038 Department of the Secretary of State ARTICLES OF AMENDMENT NONPROFIT CORPORATION Pursuant to §55A-10-05 of the General Statutes of North Carolina, the undersigned corporation hereby submits the following Articles of Amendment for the parpose of amending its Articles of Incorporation. 1, The name of the corporation is: Davidson Retirement Community Inc 2. The text of each amendment adopted is as follows (state below or attach): a. Section 1 of the Articles of Incorporation is amended to read as follows: 1. The name of the corporation is The Pines at Davidson, Inc. b. The .Articles of Incorporation are amended by adding at the end thereof a new Section 10 to read as follows: 10. To the fullest extent from time to time permitted by law, no person who is serving or who has served as a director of the corporation shall be personally Iiable for monetary damages arising out of an action whether by or in the right of the corporation or otherwise for breach of any duty as a director. 3. The date of adoption of each amendment was as follows: June 5, 2001. 4. The amendment was approved by a sufficient vote of the board of directors, and member approval was not required because there are no members. 5. These articles will be effective upon filing, unless a date and/or time is specified: This ibe 5`h day of June, 2001. Aevlsed 1a1}o$r'y 2000 '1QQR,QOKATIONS DTVTSiON DAVIDSON RETMEMENTCOMMUNITY, INC_ Name of Corporation 3y: eL�at,til �' /�a�.wey Vice Pfc,a+enf P, 0.13OX 29622 Form N-02 RAUTOH, NC 27626-0622 z 0 Z Q CL X LU LU Q U 2 I— J Q W 2 ct Ln Q J J E z 0 0 a 0 W z CL LU 0 0 v 00 ti ti c -i ti v 5 v a Central Files: APS _ SWP _ 11 /30/2018 Permit Number WQ0040463 Permit Tracking Slip Program Category Status Project Type Non -discharge Active New Project Permit Type Version Permit Classification Gravity Sewer Extension, Pump Stations, & Pressure Sewer Extensions 1.00 Individual Primary Reviewer Permit Contact Affiliation barry.love Coastal SWRuIe Permitted Flow 15,975 Facility Facility Name Major/Minor Region The Pines at Davidson -Villas & Healthcare Expansion Minor Mooresville Location Address County Mecklenburg Facility Contact Affiliation Owner Owner Name Owner Type The Pines At Davidson Non -Government Owner Affiliation David Rainey Finance dir of 400 Avinger Ln Dates/Events Davidson NC 28036 Scheduled Orig Issue App Received Draft Initiated Issuance Public Notice Issue Effective Expiration 11 /30/2018 11 /20/2018 11 /30/2018 11 /30/2018 Regulated Activities Requested /Received Events Food preparation, other Additional information requested Nursing Home Additional information received Wastewater collection Outfall Waterbody Name Streamindex Number Current Class Subbasin