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HomeMy WebLinkAboutWQ0001664_Renewal Application_20190813INITIAL REVIEW Reviewer Thornburg, Nathaniel Project Number* WQ0001664 SUBMITTAL DATED: 8/7/2019 Project Contact Information Rease provide inforrration on the person to be contacted by MB Staff regarding electronic submittal, confirmation of receipt, and other issues. ...................................................................................................................................................................................................................................................................................................................................................................................................... Name * Brent Milliron Email Address* Brent.Milliron@carolinavvaterservicenc.com Project Information Application Type* r New r Renewal r Annual Report Permit Type * r Wastewater Irrigation r Other Wastewater r Closed -Loop Recycle r Single -Family Residence Wastewater Irrigation Is a paper copy of the application being submitted?* r Yes r Nor N/A Permit Number WQ0001664 currently has project Phone Number* (704)319-0504 r Modification (Major or Minor) r Additional Information r Other r High -Rate Infiltration r Reclaimed Water r Residuals r Other Applicant\Permittee * Carolina Water Service, Inc. of North Carolina Facility Name * Belvedere Plantation WWTF Please provide comments/notes on your current submittal below. Please attach all information required or requested for this submittal to be review here. Application Form Engineering Rans, Specifications, Calculations, Etc.) Belvedere WWTF Renewal Packet.pdf 641.1 KB Upload only 1 R7F docurrent. IVLlfiple documents rust be contained into one R7F file. For new and modification permit applications, a paper copy may be required. If YGL' have any questions about what is required, please contactthe reviewer or Tessa Monday. If a aaoe- a1,o1:cation is required, be advised, applications accepted far pre -review until both the paper and eIect-c-i_ col. es -,ave been received. The paper copy shall include the following: o Application Form o All relevant attachments (cales, soils report, specs, etc.) o One full-size engineering plan set o One 11x27" engineering plan set o One extra set of specifications o Fee (if required) Mailing address: - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - By U.S. Postal Service - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - By Courier/Special Delivery: �---------------------------------------------------------------------------- --------------------------- ❑ivision of Water Resources i Division of Water Resources -------------- - ---- ----- ----------------------------------- Non -Discharge Branch 1--------- Non -Discharge Branch 1617 Mail Service Center i Aft: Nathaniel Thornburg, 90 Floor, O f`uce #942W Raleigh. NC 27699-1617 512 N. Salisbury St. Far questions or problems contact Tessa Monday attessa.monday@ncdenr.Qov or 919.707.3560. * I;W By checking this box I acknowledge that I understand the application will not be accepted for pre -review until the paper copy (if required) and fee (if required) have been received by the Non -Discharge Branch. I also confirm that the uploaded document is a single PDF with all parts of the application in correct order (as specified by the application). Signature �'r�c�l��' Submission Date 8/7/2019 DWR Division of Water Resources State of North Carolina Department of Environmental Quality Division of Water Resources NON -DISCHARGE SYSTEM RENEWAL FORM: NDSR 08-19 This form is for renewal without modification for all non -discharge system permits, except Residuals Management and Single - Family Residence Wastewater Irrigation System permits. For more information, visit the Water Quality Permitting Section's Non -Discharge Brunch. I. PERMITTEE INFORMATION: 1. Permittee: Carolina Water Service Inc. of NC 2. Signature authority's name: J Bryce Mendenhall per 15A NCAC 02T .0106(b) Title: Vice President of Operations Primary Telephone number: (704) 525-7990 Email Address: Brvce.Mendenhall(cDcarolinawaterservicenc.com 3. Permittee's mailing address: P.O. Box 240908 City: Charlotte State: NC Zip: 28224-0908 4. Billing address (if different from above): City: State: Zip: - 5. Contact person's name (if different from signature authority): Dana Hill Title: Director of Operations Primary Telephone number: (704 319-0503 Office Email Address: Dana.HillAcarolinawatersericenc.com II. PERMIT INFORMATION: 1. Existing permit number: WQ001664 2. Has the facility been constructed? ® Yes or ❑ No Secondary number: (2� 269-2540 Cell If yes, has the facility been constructed in accordance with the permit and the Division -approved plans and specifications? [ 15A NCAC 02T .01101 ® Yes or ❑ No If no, a formal permit modification request shall be submitted to the Division. 3. Has any of the property ownership within the facility and/or disposal area changed from what is indicated in the current permit (Attachment B — disposal field owner/lessee)? ❑ Yes or ® No Has the Permittee had a name change or has the permit changed ownership? ❑ Yes or ® No If yes to either, a permit modification request shall be submitted to the Division. [ 15A NCAC 02T .0105] 4. Is this facility a Privately -Owned Public Utility? ® Yes or ❑ No If yes, provide two copies of 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 non -discharge system. [ 15A NCAC 02T .0115(a)(1)1 5. Is the Permittee a Home/Property Owners' Associations or Developers of lots to be sold? ❑ Yes or ® No If yes, provide the following: • For Home/Property Owners' Associations — Operational Agreement (FORM: HOA} and a copy of the proposed or approved Articles of Incorporation, Declarations, and By-laws [15A NCAC 02T .0115(c) I • For Developers of lots to be sold -- Operational Agreement (FORM: DEV) [ 15A NCAC 02T .0115(b)1 FORM: NDSR 02-19 Page 1 of 3 State of North Carolina DWR Division of Water Resources III. SITE MAP: Department of Environmental Quality Division of Water Resources NON -DISCHARGE SYSTEM RENEWAL FORM: NDSR 08-19 1. Provide an updated site map in accordance with 15A NCAC 02T: 0105(d) that shows the following: The site map is not required to be signed or sealed by a Professional Engineer. However, the map must indicate the source of information. For example, parcel lines taken from a county GIS map should reference the GIS website. ❑ Legend, north arrow, scale, and legible in black and white ❑ Topographic contour intervals not exceeding 10 feet or 25 percent of total site relief ❑ Soil mapping units on all disposal sites ❑ All facility -related structures and fences within the treatment, storage, and disposal areas ❑ All habitable residences and places of assembly within 500 feet of all treatment, storage, and irrigations sites ❑ Location of all wells, streams (ephemeral, intermittent, and perennial), springs, lakes, ponds, ditches, and other surface drainage features within 500 feet of all waste treatment, storage, and disposal site(s) ❑ Location and identification of each monitoring well (identify any background/upgradient wells) ❑ Latitude and longitude coordinates of all monitoring wells (decimal degrees to 6 digits) ❑ Location and identification of major components of the waste disposal system ❑ The wetted perimeter of all irrigation fields with field names (named according to the approved permit) ❑ Location and ownership of property boundaries within 500 feet of the disposal area (including road/rail right-of-ways) ❑ The delineation of compliance and review boundaries ❑ Distance measurements verifying all setbacks are being met ❑ Stormwater drainage controls ❑ 100-year floodplain (if applicable) ❑ For reclaimed water generation permits only, provide a separate map showing all distribution lines and utilization permit locations that are connected to the water generation facility and are permitted by the Non -Discharge Branch (excludes Local Program permitted facilities). Include all reclaimed water distribution line and reclaimed water utilization permit numbers. IV. SETBACK WAIVERS, EASEMENTS, AND LEASES: 1. Does the permit have any setback waivers, easements, or leases? ❑ Yes or ® No If yes, provide copies of all documents and complete the table below: Document Type Grantor or Parcel No. Grantee Expiration Date County Registered Deed Book Deed Page Document Description e Select Select Select Select Select a. The document description shall list any reduced setbacks with distance, etc. 2. For reclaimed water utilization permits only: Is reclaimed water utilized on property not controlled by the generator? ❑ Yes or ® No A lease, easement, or agreement must be provided allowing for the utilization of reclaimed water on the property or within the facility. For irrigation of reclaimed water, an easement is required per 15A NCAC 02U .0501(6j. All documents shall be listed in the table above. FORM: NDSR 02-19 Page 2 of 3 DWR Division of Water Resources V. RELATED PERMITS State of North Carolina Department of Environmental Quality Division of Water Resources NON -DISCHARGE SYSTEM RENEWAL FORM: NDSR 08-19 1. If this permit has interactions with other wastewater permits (collection systems, NPDES, etc.), complete the table below (provide additional pages if necessary): Permit Type Permit No. Description Collection System WQCS00331 Issued: 9/1/2017 Expires: 8/31/2025; 2. Does the facility have an approved flow reduction [15A NCAC 02T .0114(f)1? ® Yes or ❑ No If yes, attach the measured monthly average amount of wastewater flow contributed per unit for the 12 months prior to permit renewal. If any of these monthly averages are within 20% of the approved value, the Permittee shall provide a reevaluation of the reduced flow value using the methodology applied to the original flow reduction application. Also, attach a copy of the flow reduction approval letter. Applicant's Certification per 15A NCAC 02T .0106(b): Kt 11, attest that this renewal application has been reviewed by me, and is accurate and complete to the best of my knowledge. I understand that any unauthorized discharge of wastewater from this non -discharge system to surface waters or the land may result in an 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 are not completed, this application may be returned to me as incomplete. I further certify that the Applicant or any parent, subsidiary, or other affiliate of the Applicant has not been convicted of an environmental crime, has not abandoned a wastewater facility without proper closure, does not have an outstanding civil penalty where all appeals have been exhausted or abandoned, are compliant with any active compliance schedule, and does not have any overdue annual fees. 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. The Applicant's Certification shall be signed in accordance with 15A NCAC 02T 0106112). Per 15A NCAC 021.0l06 c eC/ACO2T.0I06(b1 te person may be designated as the signing official if a delegation letter is Provid d oara-mison who meets t ' riteria 1 A Signature: Date: [} r &LJ, 9, THE COMPLETED APPLICATION AND SUPPORTING DOCUMENTATION SHALL BE SUBMITTED TO: NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WATER RESOURCES WATER QUALITY PERMITTING SECTION NON -DISCHARGE BRANCH By U.S. Postal Service: By Courier: By Email: Non -Discharge Branch Non -Discharge Branch — Archdale 640D Non-Discharge.Reports[a ncdenr.gov 1617 Mail Service Center 512 N. Salisbury St. Raleigh, NC 27699-1617 Raleigh, NC 27604 TELEPHONE NUMBER: (919) 707-3654 FORM: NDSR 02-19 Page 3 of 3 m l'f✓w 1�1tpYd STATE OF NORTH CAROLINA UTILITIES COMMISSION RALEIGH APPENDIX A-T DOCKET NO. W-354, SUB 304 BEFORE THE NORTH CAROLINA UTILITIES COMMISSION CAROLINA WATER SERVICE, INC. OF NORTH CAROLINA is granted this CERTIFICATE OF PUBLIC CONVENIENCE AND NECESSITY to provide water and sewer utility service in BELVEDERE PLANTATION SUBDIVISION Pender County, North Carolina subject to any orders, rules, regulations, and conditions now or hereafter lawfully made by the North Carolina Utilities Commission. ISSUED BY ORDER OF THE COMMISSION. This the 19'h day of January, 2007. NORTH CAROLINA UTILITIES COMMISSION �,41 � L • mOt7�M�' Gail L. Mount, Deputy Clerk Water Resources ENVIRONMENTAL QUAL11 Y February 22, 2018 Bryce Mendenhall, VP of Operations for NC & TN Carolina Water Service, Inc. of North Carolina 4944 Parkway Plaza Boulevard, Suite 375 Charlotte, NC 28217 Subject: Adjusted Daily Sewage Flow Rate Approval Belvedere Plantation (WQ0001664) Pender County Dear Mr. Mendenhall: ROY COOPER Governor MICNAEL S. REGAN Secretory LINDA CULPEPPER Intenm ntreclor On December 11, 2017, the Division of Water Resources (Division) received an adjusted daily sewage flow rate (flow reduction) request that would apply to all permitted but not yet tributary residential connections and all future residential connections within the Belvedere Plantation WWTF service area. In accordance with 15A NCAC 02T .0114(f)(2), the Division has evaluated the request as well as additional information received on February 2, 2018, and based on the data submitted and the Division of Water and Infrastructure (DWI) guidance, the Division hereby approves for use by the Belvedere Plantation WWTF an adjusted daily sewage design flow rate with the following conditions: • The flow reduction is applicable to residential single family dwellings only. • The minimum flow for 1 and 2 bedroom dwellings shall be 130 gallons per day. • Each additional bedroom above two bedrooms shall increase the volume by 65 gallons per day per bedroom. • This flow reduction shall not apply to sewer extension applications and/or permits for any other public or private organizations whose wastewater flows are or might become tributary to Belvedere Plantation collection system (WQCS00331). Future sewer extension applications should be made using the flow reduction amount stated above. All other aspects of the permitting process remain unchanged, and all applications must be in compliance with the statues, rules, regulations and minimum design criteria as certified by the owner and engineer Rep,ardless of the adjusted design daily wastewater flow rate at no time shall the wastewater flows exceed the effluent limits defined in the NPDES Permit for the treatment facility or exceed the capacity of the sewers downstream of any new sewer extension or service connections . Nothing Compares 7�-L.. State of North Carolina I Environmental Quality I Water Resources 1617 Mail Service Center Raleigh, North Carolina 27699-1617 919-807-6300 Carolina Water Service, Inc., of North Carolina WQ0001664 The granting of this flow reduction does not prohibit the Division from reopening, revoking, reissuing and/or modifying the flow reduction as allowed by the laws, rules, and regulations contained in 15A NCAC 02T, NCGS 143-215.1, or as needed to address changes in State and/or Federal regulations with respect to wastewater collection systems, protection of surface waters and/or wastewater treatment. If you have any questions, please contact Christyn Fertenbaugh, P.E., at (919) 807-6312, or via email at Christ n.Fertenbau h ncdenr. ov. Sincerely, for Linda Culpepper Interim Director, Division of Water Resources by Deborah Gore, Supervisor Pretreatment, Emergency Response and Collection Systems Branch Cc: Logan Parsons, E.I., LKC Engineering PLLC (lo an oAcen ineerin .com) Wilmington Regional Office, Water Quality Regional Operations Belvedere Plantation WWTF (WQ0001664) PERCS (electronic copy) Page 2 of 8 ro 1 3 0 PR Z O a 1 rY d CM C C O N G) G) x A d0 T O 'n T O O 0 T s O O O fD r 0 N w Oi Ln m 0 0 1p - i w lu o I O lLr+ A O O ~ lD �A 00 v ~ O O to ~ T1 N A rD Cr lD � W N 7 W N cn 0 Q1 lD n ~ O O Do ~ ~ Z W N O< O O 90 l~ri O lD V m O O A O w N O I O N rLr1n N �! O O �-' to A �