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HomeMy WebLinkAboutWQ0040973_Permit (Issuance)_20190627 coo SrATLF q, ROY COOPER Governor MICHAEL S.REGAN Secretary LINDA CULPEPPER Director NORTH CAROLINA Environmental Quality June 27, 2019 Terry Houk, Public Services Director City of High Point 211 South Hamilton, Room 206 High Point, NC 27260 Subject: Permit No. WQ0040973 City of High Point Old Greensboro Road Sewer Phase 2 (Construction Only) Wastewater Collection System Extension Permit Guilford County Dear Mr. Houk: In accordance with your application received June 20, 2019, we are forwarding herewith Permit No. WQ0040973 dated June 27, 2019,to the City of High Point(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 This permit shall be effective from the date of issuance until rescinded and shall be subject to the conditions and limitations as specified therein.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 1.1: This permit shall be for the construction of the wastewater collection facilities only. No flow shall be made tributary to the subject facilities until a permit modification application is submitted (with the appropriate fee), a modified permit is issued, and the Engineer's Certification is received and approved by the Division. Condition 11.1: This permit shall not be automatically transferable; a request must be made and approved. Condition IIA: Requires that the wastewater collection facilities be properly operated and maintained in accordance with 15A NCAC 02T.0403 or any individual system-wide collection system permit issued to the Permittee. Condition 11.7: Upon completion of construction and prior to operation of these permitted facilities,the completed Engineering Certification form with checklist attached to this permit shall be submitted with the required supporting documents to the address provided on the form. Permit modifications are required for any changes resulting in non-compliance with this permit, regulations, or the Minimum Design Criteria. [15A NCAC 02T.0116] N�T��R�ND-EQ> fYpa,hnmlM EnWrenme�l pu. North Carolina Department of Environmental Quality I Division of Water Resources Winston-Salem Regional Office 1 450 West Hanes Mill Road,Suite 300 1 Winston-Salem,NC 27105 336-776-9800 City of High Point Permit No.WQ0040973 It shall be 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. If you need additional information concerning this matter, please contact Jenny Graznak at (336) 776- 9800 or via e-mail at Jenny.Graznak@ncdenr.gov. Sincerely, DocuS�igfned<by: mAr 945B49E225C94EA... for Linda Culpepper Director, Division of Water Resources by Lon T. Snider, Regional Supervisor Water Quality Regional Operations Section Winston-Salem Regional Office Division of Water Resources, NCDEQ cc: Jacob Gray, P.E.—WithersRavenel (Dray@withersravenel.com) Winston-Salem Regional Office Files Water Resources Central Files PERCS (electronic copy) Page 2 of 8 �OuoNVL� NORTH CAROLINA Environmental Quality WASTEWATER COLLECTION SYSTEM EXTENSION PERMIT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations, permission is hereby granted to the City of High Point Guilford County for the construction and operation of approximately 226 linear feet of 8-inch gravity sewer to serve future development as part of the Old Greensboro Road Sewer Phase 2 project, and the discharge of 0 gallons per day of collected wastewater(Construction Only Permit) into the City of High Point's existing sewerage system, pursuant to the application received June 20, 2019, and in conformity with 15A NCAC 02T; the Division's Gravity Sewer Minimum Design Criteria adopted February 12, 1996 as applicable;the Division's Minimum Design Criteria for the Fast-Track Permitting of Pump Stations and Force Mains adopted June 1, 2000 as applicable; and other supporting 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. Doc uS�igfned<by: mdcr -4'B49E225C94EA... for Linda Culpepper Director, Division of Water Resources By Authority of The Environmental Management Commission Permit Number: WQ0040973 Permit Issued: June 27, 2019 Page 3 of 8 SUPPLEMENT TO PERMIT COVER SHEET City of High Point is hereby authorized to: Construct,and then operate upon certification the aforementioned wastewater collection extension. The sewage and wastewater collected by this system shall be treated in the City of High Point's Eastside Wastewater Treatment Facility in accordance with Permit Number NC0024210. Permitting of this project does not constitute an acceptance of any part of the project that does not meet 15A NCAC 02T; the Division's Gravity Sewer Minimum Design Criteria adopted February 12, 1996 as applicable;and the Division's Minimum Design Criteria for the Fast-Track Permitting of Pump Stations and Force Mains adopted June 1, 2000 as applicable, unless specifically mentioned herein. Division approval is based on acceptance of the certification provided by a North Carolina-licensed Professional Engineer in the application. It shall be the Permittee's responsibility to ensure that the as-constructed project meets the appropriate design criteria and rules. Construction and operation is contingent upon compliance with the Standard Conditions and any Special Conditions identified below. I. SPECIAL CONDITIONS 1. This permit shall be for the construction of the wastewater collection facilities only. No flow shall be made tributary to the subject facilities until a permit modification application is submitted (with the appropriate fee), a modified permit is issued, and the Engineer's Certification is received and approved by the Division. II. STANDARD CONDITIONS 1. This permit shall not be transferable. In the event there is a desire for the wastewater collection facilities to change ownership, or there is a name change of the Permittee, a formal permit request shall be submitted to the Division accompanied by documentation from the parties involved, and other supporting materials as may be appropriate. The approval of this request shall be considered on its merits and may or may not be approved. [15A NCAC 02T.0116; G.S 143-215.1(d3)] 2. This permit shall become voidable unless the wastewater collection facilities are constructed in accordance with the conditions of this permit; 15A NCAC 02T; the Division's Gravity Sewer Minimum Design Criteria adopted February 12, 1996 as applicable; the Division's Minimum Design Criteria for the Fast-Track Permitting of Pump Stations and Force Mains adopted June 1, 2000 as applicable; and other supporting materials unless specifically mentioned herein. [15A NCAC 02T.0110] 3. This permit shall be effective only with respect to the nature and volume of wastes described in the application and other supporting data. [15A NCAC 02T.0110] 4. The wastewater collection facilities shall be properly maintained and operated at all times. The Permittee shall maintain compliance with an individual system-wide collection system permit for the operation and maintenance of these facilities as required by 15A NCAC 02T .0403. If an individual permit is not required,the following performance criteria shall be met: Page 4 of 8 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 Winston-Salem Regional Office,telephone number (336) 776-9800, as soon as possible, but in no case more than 24 hours,following the occurrence or first knowledge of the occurrence of either of the following: a. Any process unit failure,due to known or unknown reasons,that renders the facility incapable of adequate wastewater transport, such as mechanical or electrical failures of pumps, line blockage or breakage, etc.; or b. Any SSO and/or spill over 1,000 gallons; or c. Any SSO and/or spill, regardless of volume,that reaches surface water Page 5 of 8 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 11 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 with checklist 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. 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. Prior to Certification (Final or Partial): Permit modifications are required for any changes resulting in non-compliance with this permit (including but not limited to pipe length changes 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- Page 6 of 8 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 individual permit and 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 02T; 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.0108(b-c)] 11. In the event that the wastewater collection facilities fail to perform satisfactorily, including the creation of nuisance conditions,the Permittee shall take immediate corrective action, including those as may be required by this Division, such as the construction of additional or replacement facilities. [15A NCAC 02T.0110; 15A NCAC 02T.0108(b)] 12. The issuance of this permit shall not exempt the Permittee from complying with any and all statutes, rules, regulations,or ordinances that may be imposed by the Division any other Federal,State,or Local government agencies which have jurisdiction or obtaining other permits which maybe required by the Division or any other Federal, State, of Local government agencies. [G.S. 143-215.1(b)] Page 7 of 8 CERTIFICATION CHECKLIST To be completed by the certifying engineer prior to operation of the permitted sewers, per 15A NCAC 02T.0116. Certifying Engineer: Certification Review Date: Project Name: WQ00 Project County: 1) Has permittee information changed since the permit was issued (or last modified): change of mailing address, change of ownership, transfer from developer to HOA/POA, etc. ❑ Yes ❑ No • If yes, please provide either a change of ownership form or new contact information. Note that transfer of permits from the developer to the HOA/POA must occur with the first certification. 2) Have the as-built drawings have been signed,sealed,and dated by an N.C. PE? ❑ Yes ❑ No 3) Final Engineering certification? ❑ Yes ❑ No • If Partial Engineering certification, provide detailed narrative including what is being certified in the current phase,what was previously certified (if applicable),and what is left to be certified. 4) Adequate information related to sewer lines: ❑ Yes ❑ No ❑ N/A • Three feet minimum cover has been provided for all sewers unless ferrous pipe was installed. • Minimum diameters for gravity sewers are 8-inches for public lines and 6-inches for private lines. • Manholes have been installed: At the end of each line, at all changes in grade, size, or alignment, at all intersections, and at distances not greater than 425 feet; minimum diameter shall be 4 feet (48-inches). 5) Adequate information related to pump stations: ❑ Yes ❑ No ❑ N/A • Ensure power reliability option was selected per 15A NCAC 02T.0305(h). 6) Was project construction completed in accordance with all of the following: ❑ Yes ❑ No ❑ N/A • 15A NCAC 02T, Minimum Design Criteria (MDC)for the permitting of Gravity Sewers (latest version), and MDC for the Permitting of Pump Stations and Force Mains (latest version)? If not, a variance approval is required in accordance with 15A NCAC 02T.0105(b), prior to certification and operation. • Contact the Central Office to discuss the variance to determine a course of action. • Applicant must submit two copies of the variance request form, plans, specifications, calculations, and any other pertinent information to the Central Office (one hard copy, one digital copy). • The central office will review the variance request, and if approvable, specific language regarding the variance will be incorporated into the permit, either via a special condition or a supplementary letter. A copy of the reissued permit with variance language or the variance letter must be maintained with the original documents. 7) Does the project contains high priority lines(15A NCAC 02T .0402(2))? ❑ Yes ❑ No • If yes,ensure that the permit already contains the necessary condition related to high priority lines 15A NCAC 02T.0403 (a)(5). If the permit does not include this language,the Fast Track reviewer will reissue the permit with the appropriate language. 8) Are Permit modifications are required for any changes resulting in non-compliance with this permit(including but not limited to pipe length changes of 10%or greater,change in flow,pump station design capacity design change of 5%or greater,and/or change in the number/type of connections)? ❑ Yes ❑ No • If yes, a permit modification request must be submitted to the appropriate Regional Office, and a modified permit with revised certification must be issued prior to certification and operation. NC DWR—Water Quality Regional Operations Section 450 West Hanes Mill Road,Suite 300,Winston-Salem, NC 27105 Winston-Salem Regional Office Phone: (336)776-9800 FAX: (336) 776-9798 FAST TRACK SEWER ENGINEERING CERTIFICATION PERMITTEE: CITY OF HIGH POINT PERMIT#: WQ0040973 PROJECT: OLD GREENSBORO ROAD SEWER PHASE 2 (CONSTRUCTION ONLY) ISSUE DATE: June 27, 2019 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 CERTIFICATION 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 the wastewater collection system permitted herein or portions thereof. Printed Name,Title Signature Date ENGINEERS CERTIFICATION I, as a duly registered Professional Engineer in the State of North Carolina, having been authorized to observe (❑ periodically, ❑ weekly, ❑ full time) the construction of the project name and location as referenced above for the above Permittee hereby state that,to the best of my abilities, due care and diligence was used in the observation of the following construction: of approximately 226 linear feet of 8-inch gravity sewer to serve future development as part of the Old Greensboro Road Sewer Phase 2 project, and the discharge of 0 gallons per day of collected wastewater (Construction Only Permit) into the City of High Point's existing sewerage system, pursuant to the application received June 20, 2019; such that the construction was observed to be built within substantial compliance of this permit; 15A NCAC 02T; the Division of Water Resources' (Division) Gravity Sewer Minimum Design Criteria adopted February 12, 1996 as applicable;the Division's Minimum 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: ❑ Final ❑ Partial (include description) ...............................................: Certification Comments/Qualifiers (attach if necessary): NC DWR—Water Quality Regional Operations Section 450 West Hanes Mill Road,Suite 300,Winston-Salem, NC 27105 Winston-Salem Regional Office Phone: (336)776-9800 FAX: (336)776-9798 40 haven ! Our People.Your Success, June18,2019 NC Department of Environmental Quality Received North Carolina Department of Environmental Quality JUN 2 0 2019 Division of Water Resources 450 W.Hanes Mill Road,Suite 300 Winston-Salem I Winston-Salem,NC 27105 (. Regional Office Attn: Justin Henderson,Environmental Senior Specialist it RE: W R Project#06170969180.23 Encroachment Agreement Submittal City of High Point Old Greensboro Road Sewer Extension Dear Mr.Henderson: Please find enclosed a Fast Track Application package for the City of High Point Old Greensboro Road Sewer f Extension project. The project consists of approximately 226 LF of 8"DIP gravity sewer line and stormwater I improvements along Old Greensboro Road (SR 1846)from the Lihmil entrance to the county line to extend sewer service. Items included in this submittal: i • Two copies of Fast Track Sewer System Extension Application • Two copies of USGS and aerial site maps • Application Fee(check in the amount of$480) If you have any questions about this submittal,please do not hesitate to call me. Sincerely, Wi1:hersRave lc t I Jacob-G-ray,-P Assistant Project Manager-Utilities WithersRavenel 828-255-0313 424 Gallimo;e Dalry Road.Suite C', Greensboro,NC 27409 t:336.605.3009 I f:914.467.6008 �,,rnvvv.,vithersravenel.com I License No.C-0832 Asheville ICar/I Greensboro I PitGboro I Raleigh I Wilmington State of North Carolina DWR Department of Environmental Quality Division of Water Resources 15A NCAC 02T.0300—FAST TRACK SEWER SYSTEM EXTENSION APPLICATION Division of Water Resources n' f �t FTA 04-16&SUPPORTING DOCUMENTATION Application Number: V`� 4o I I J (to be completed by DWR) All items must be completed or the application will be returned I. APPLICANT INFORMATION: 1. Applicant's name: City of High Point(company,municipality,HOA,utility,etc.) 2. Applicant type: ❑Individual ❑Corporation ❑ General Partnership ❑ Privately-Owned Public Utility �� ❑ Federal ❑ State/County ® Municipal ❑Other 3. Signature authority's name: Terry Houk per 15A NCAC 02T .0106(b) Title: Public Services Director N C Department of 4. Applicant's mailing address: 211S Hamilton,Room 206 Environmental Quality City:High Point State:NC Zip:27260- Received f 5. Applicant's contact information: JUN Z 0 2019 Phone number: (336)883-3279 Email Address:terry.houknahighpointnc.gov Winton-Salem 11. PROJECT INFORMATION: Regional Office 1. Project name:Old Greensboro Rd Sewer Phase 2 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:Guilford 4. Approximate Coordinates(Decimal Degrees): Latitude: Longitude: - ° 5. Parcel ID(if applicable): (or Parcel ID to closest downstream sewer) ill. CONSULTANT INFORMATION: 1. Professional Engineer:Jacob Gray License Number: 047761 'i Firm: WithersRavenel Mailing address:424 Gallimore Road, Suite C City:Greensboro State:NC Zip:27409 Phone number: (11_9)238-0361 Email Address: i2ray(alwithersravenel.com IV. WASTEWATER TREATMENT FACILITY(WWTF)INFORMATION: 1. Facility Name: Eastside Wastewater Treatment Plant Permit Number:NCO024210 Owner Name:High Point V. RECEIVING DOWNSTREAM SEWER INFORMATION(if different than WWTF): 1. Permit Number(s): WQ Downstream(Receiving)Sewer Size: 8 inch System Wide Collection System Permit Number(s)(if applicable):WQCS00010 Owner Name(s): City of High Point FORM:FTA 04-16 Page 1 of VI. GENERAL REQUIREMENTS I. 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: DEVI been attached? ❑ Yes [-]No ®N/A 3. If the Applicant is a Home/Property Owners' Association,has 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: %Domestic/Commercial 100%Commercial %Industrial (See 15A NCAC 02T.0103(20)) 9.Is there a Pretreatment Program in effect? ❑ Yes ❑No 6. Has a flow reduction been approved under 15A NCAC 02T.01 14(fl? ❑ Yes ® No ➢ If yes,provide a copy of flow reduction approval letter 7. Summarize wastewater generated by project: Establishment Type(see 02T.0114(f)) Daily Design Flow'•" No. of Units Flow gal/ GPD gal/ GPD gal/ GPD gal/ GPD gal/ GPD gal/ GPD Total 0 GPD a See 15A NCAC 02T.0114(b). (d), (e)(1)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.0114(c),design flow rates for establishments not identified[in table 15A NCAC 02T.01141 shall be determined using available flow data,water using fixtures,occupancy or operation patterns,and other measured data. 8. Wastewater generated by project: 0 GPD(per 15A NCAC 02T.01 I4) ➢ 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 Ll 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 s VH. GRAVITY SEWER DESIGN CRITERIA(If Applicable)-02T.0305&MDC(Gravity Sewers): 1. Summarize gravity sewer to be permitted: Size(inches) Length(feet) Material t I 8 226 DIP t i i ➢ Section II&III of the NIDC for Permitting of Gravity Sewers contains information related to design criteria ➢ Section QI 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 VHI. PUMP STATION DESIGN CRITERIA(If Applicable)—02T.0305&MDC(Pump Stations/Force Mains): COMPLETE FOR EACH PUMP STATION INCLUDED IN THIS PROJECT I. 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.0305Qi)(1): ❑ Standby power source or pump with automatic activation and telemetry- 15A NCAC 02T.0305(h)(t)(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): t shall a demonstrated to the Division that the portable source is owned or contracted y the applicant(draft agreement and is compatible with the station. A 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 tinrefi•ames,shall be provided in the case of a multiple station power outage. FORM: FTA 04-16 Page 3 of 5 i IX. SETBACKS&SEPARATIONS—(02B.0200 & 15A NCAC 02T.0305(t)): 1. Does the project comply with all separations found in 15A NCAC 02T.0305(f)&(g) N Yes ❑No ➢ 15A NCAC 02T.0305 contains minimum separations that shall be provided for sewers stems: j Setback Parameter* Separation Required I 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 iReclaimed 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-I waters of Class I or Class H 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 hipji 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 slope of embankment or cuts of 2 feet or more vertical height 10 feet Drainage systems and interceptor drains 5 feet An swimmin ools 10 feet Final earth rade vertical 36 inches ➢ 15A NCAC 02T.0305(g)contains alteratives where separations in 02T.0305(f)cannot be achieved. ➢ **Stream classifications can be identified using the Division's NC Surface Water Classifications weboage ➢ If noncompliance with 02T.0305(f)or(a),see Section X of this application 2. Does the project comply with separation requirements for wetlands?(50 feet of separation) N Yes ❑ No ❑N/A ➢ See the Division's draft separation requirements for situations where separation cannot be meet ➢ No variance is required if the alternative design criteria specified is utilized in design and construction ➢ As built documents should reference the location of areas effected 3. Does the project comply with setbacks found in the river basin rules per 15A NCAC 02B .0200? N Yes ❑ No ❑N/A '�, ➢ This world include Trout Buffered Streams per I SA NCAC 2B.0202 4. Does the project require coverage/authorization under a 404 Nationwide or ❑Yes N 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.0I05(c)(6)(additional permits/certifications)? N Yes ❑ No Per I5A NCAC 02T.0105(c)(6),directly related environmental permits or certification applications are being prepared, have been applied for,or have been obtained. Issuance of this permit is contingent on issuance of dependent permits(erosion and sedimentation control plans,stonuwater management plans,etc.). 6. Does this project include any sewer collection lines that are deemed"high-priority?' er , "High—priori sewer means any aerial sewer, sewer contacting sur ace waters,siphon,or sewer positioned parallel to streambanks that is subject to erosion that undermines or deteriorates the sewer. ❑Yes N 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-mouths and inspections documented per 15A NCAC 02T.0403(a)(5)or the permitee's individual System-Wide Collection permit. FORM: FTA 04-t 6 Page 4 of 5 3 f X. CERTIFICATIONS: I 1. Does the submitted system comply with 15A 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? I ®Yes ❑No 1 If No,complete and submit the Variance/Alternative Design Request application(VADC 10-14)and supporting documents for review. Approval of the request is required prior to submittal of the Fast Track Application and supporting documents. 2. Professional Engineer's Certification: I, -,4co3 GRAY attest that this application for (Professional Engineer's name from Application Item Ill.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. ............................ t r t North Carolina Professional Engineer's seal,signature,and date: ��� NCARO��/% ��pQ••' 0 GIN A /�i�gCOB.I .�..G .......................... 3. Applicant's Certification per 15A NCAC 02T.0 I 06(b): I, -120el/ L. /,/ot/k IVSye fL-' /CEC attest that this application for (Signature Authority's name&title fi-om Application Item I.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 I 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 fi•om 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 143-215.6B, 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. Signature: —C—, 4 (y}-� Date: ZJ t"� FORM:FTA 04-16 Page 5 of I State of North Carolina k j Department of Environmental Quality Division of Rater Resources I Mvklon of water Itesour<e„ Flow Tracldng for Sewer Extension Applications (FTSE 10-18) i o Entity Requesting Allocation: City of High Point Project Name for which flow is being requested: Old Greensboro Rd Phase 2 More than one FTSE nay be required for a single project if the owner of the WWTP Is not responsible for all pfunp 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: High Point Eastside Treatment Plant b. WWTP Facility Permit#: NCO024210 All flows are in MGD c. WWTP facility's permitted flow 26.0 I Estimated obligated flow not yet tributary to the WWTP 1.145 e. WWTP facility's actual avg. flow 15.58 f. Total flow for this specific request 0 g. Total actual and obligated flows to the facility 16.725 h. Percent of permitted flow used 64.3 i� 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 Average Approx. Obligated, Total Pump Pump Daily Current Not Yet Current Flow Station Station Firm Flow** Avg. Daily Tributary Plus (Name or Permit Capacity, * (Firm/pf), Flow, Daily Flow, Obligated Available Number) No. MOD MGD MGD MGD Flow Capacity*** Riverdale 20.16 8.064 8.4 .737 9.137 -1.073 Waterview 2.218 .887 .552 .337 .889 -.002 * The Firm Capacity(design flow) of any pump station is defined as the maximum pumped flow that can be achieved with the largest pump taken out of service. 4 ** Design Average Daily Flow is the firm capacity of the pump station divided by a peaking factor (pf) not less than 2.5,per Section 2.02(A)(4)(c)of the Minimum Design Criteria. ***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. Downstream Facility Name (Sewer): Downstream Permit Number: Page 1 of 6 FTSE 10-18 II1. Certification Statement: f I Terry Houk 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 certifies that the receiving collection system or treatment works has adequate capacity to transport and treat the proposed new wastewater. /� 'P 17 l Signing Officia ignatzn•e Date p�Buc Sir✓c�`s Ai.PtcTo:3 Title of Signing Official I I i lif f I Page 2 of 6 FTSE 10-18 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: The City of High Point met with NCDEQ on February 9 2017 to discuss the flow allocation to Riverdale Pump Station while the station was being studied for an additional increased capacity of 2.0 MGD.As a result of the meeting the City and DEQ agreed that the current average daily flow for the Riverdale Pump Station was 8.4 MGD.The City of High Point has contracted with 3 engineering firms to expand the capacity of the Riverdale Pump Station to 30 MGD. The pump station upgrades are anticipated to be completed b October2019. 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. �c d gntng qjjici tgnature D ite I Page 3 of 6 FTSE 10-18