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HomeMy WebLinkAboutWQ0028552_Modification_20201013 (3)Initial Review Reviewer Thornburg, Nathaniel Is this submittal an application? (Excluding additional information.)* r Yes r No Permit Number (IR)* WQ0028552 Applicant/Permittee Old North State Water Company, LLC Applicant/Permittee Address 4700 Homewood Court, Suite 108 Raleigh NC 27609 Is the owner in BIMS? r Yes r No Is the facility in BIMS? r Yes r No Owner Type Organization Facility Name Briar Chapel WWTP County Chatham Fee Category Major Is this a complete application?* r Yes r No Signature Authority Signature Authority Title Signature Authority Email Document Type (if non -application) Email Notifications Does this need review bythe hydrogeologist?* r Yes r No Regional Office CO Reviewer Admin Reviewer Fee Amount $395 Complete App Date 10/13/2020 Below list any additional email address that need notification about a new project. Email Address Comments to be added to email notfication Comments for Kendall Comments for RO Comments for Reviewer Comments for Applicant Submittal Form Project Contact Information Rease provide information on the person to be contacted by N B Staff regarding electronic receipt, another correspondence. ittal, confirmation of iptd othd .......................................................... ronc su_ - Name * Mark Ashness Email Address* mark@cegroupinc.com Phone Number* 9196067704 Project Information ........ ......... ........................................................................................................................................ ......... ......... ... .... ........ ... ... .... .... .... ... ... ... .... .... .... ... .... .... ......... ...... Application/Document Type* r New (Fee Req ui red) c Modification - Major (Fee Required) r Renewal with Major Modification (Fee Required) r Annual Report r Additional Information r Other O Modification - Minor C Renewal C GW-59, NDMR, NDMLR, NDAR-1, NDAR-2 r Residual Annual Report r Change of Ownership We no longer accept these monitoring reports through this portal. Please click on the link below and it will take you to the correct form. https://edocs.deq.nc.gov/Forms/NonDischarge_Monitoring_Report Permit Type:* r Wastewater Irrigation r High -Rate Infiltration r Other Wastewater r Reclaimed Water r Closed -Loop Recycle r Residuals r Single -Family Residence Wastewater r Other Irrigation Permit Number:* W00028552 Fbs Current Existing pernit number Applicant/Permittee * Old North State Water Company, LLC Applicant/Permittee Address* 4700 Homewood Court, Suite 108 Raleigh NC 27609 Facility Name * Briar Chapel WWTP Please provide comments/notes on your current submittal below. Resubmission of Package H with completed apps and updated water balance At this time, paper copies are no longer required. If you have any questions about what is required, please contact Nathaniel Thornburg at nathaniel.thornburg@ncdenr.gov. Please attach all information required or requested for this submittal to be reviewed here.* (Application Form Engineering Rans, Specifications, Calculations, Rc.) 605-40 00 Package H Sub 10082020 to DEQ.pdf 63.16MB upload only 1 RCF docurnent (less than 250 VB). Mitiple documents nest be corrbined into one RDF file unless file is larger than upload limit. * W By checking this box, I acknowledge that I understand the application will not be accepted for pre -review until the fee (if required) has been received by the Non - Discharge Branch. Application fees must be submitted by check or money order and made payable to the North Carolina Department of Environmental Quality (NCDEQ). 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). Mail payment to: NCDEQ — Division of Water Resources Attn: Non -Discharge Branch 1617 Mail Service Center Raleigh, NC 27699-1617 Signature ova Submission Date Is filled in autorratically once subnitted. TO: NCDENR DWQ 512 North Salisbury Street, 6th Floor 9th Floor Raleigh, NC 27909 ATTENTION: Nathaniel Thornburg CE CROUP 301 GLENWOOD AVENUE, SUITE 220 RALEIGH, NC 27603 Phone: (919) 367-8790 E-Mail: mark(a)cegroupinc.com Transmittal DATE: 09/29/2020 PROJECT NO: 605-40 Briar Chapel - Package "H" Dedicated Wastewater Irrigation Permit Modification, WQ0028552, Chatham County Quantity Drawing No. Description 2 Sets Reuse Plans (1-Full Size and 1-Half Size) and Specifications (1 Set) 1 Originals WWIS 06-16 Wastewater Irrigation Systems, RWPI & Setback Waver 1 Copy Cover Letter, Calculations and Project Summary 1 Copy Site Map, FEMA Maps, Property Ownership Exhibit 1 Copy Agronomist Report, Soils and Agronomy Report & Water Balance 1 Copy NHP Report & NHP Exhibit 1 Copy WSCAS 12-7 1 Copy Current Permit WQ0028552 Dated Sept. 12, 2014 1 Copy Operational and Maintenance Plan 1 Copy Certificate of Public Convenience and Necessity 1 CD PDF of Submittal Information 2 Check# 11087 1-Original and 1-Copy, $395.00 REMARKS Nathaniel, this is a modification to the existing permit for the addition of Package H, 38.4 AC. Please let us know if you need any further information. Thank You CC: John McDonald, Old North State Water Company LLC Cf Group, Inc. Signed rk P. Ashness, PE 0 0 ■ a \ . \wOl RECLAIMED QUALITY WATER IRRIGATION SYSTEM MODIFICATION TO PERMIT # WQ0028552 PACKAGE H (DEDICATED WASTEWATER IRRIGATION) CHATHAM COUNTY, NORTH CAROLINA GENERAL CONSTRUC nON NOTES II A CONSTRICT ON PRACTICE A THE CONTRACT. C "ALL CON TACT NORTH CAROL N4949ATLEAST43HOURSPRiORTOAN, ONE CALL NG 3, ° SHALL BE IN ACCORDANCE WITH STATE AND COUNTY EQU 4, THEBOUNDARYBKRYEYANOTOPORR PNYwEREPROYIoEo3Y KMNCREo IRRIGATION PIPE 3 AND BELOW SHALL BE A 1 CLASS D ABOVE SHALL BE DR,4 CLASS OBD (CgUD) PVC (PURPLE PIPE, PAN TONE 522) 6) Ex �POSEUNDERGROUND STRUCTURES AND UTILITIES SHOWN ARE CREED ,) AO AN(CROSSI �S)SHALLBEOVERTHEIRRIGATIONPIPNG (PPIARRA"LLEL)AHALLHAVEAMINIMJMOF;P ITORGONTDA�AEPARIATII0N 3� A LL " GAT ON p PNG C'oSS NG UNDER STORM DIA PAGE P P NG SHALL E (1) ToN T OF DUCTILE IRON PIPE CENTERED ON THE STORM PIPE CROSSING s, ALL STREETS ARE PUBLIC D) IRRIGATION HEADS ARE TO BE LOCATED N MAINTAINED AREAS ONLY „) WETTED AREAS ARE TO BE 100 (MIN) FROM POTABLE WELLS S) WETTED AREAS TO SETBACKS SHALL MEET SURFACE WATER EE.0 REMENTS o2U ool 13)C LL IDENTIFICATION TAPE OVER TOP OF ALL REUSE EDGAT LINE 14) IDENT F CAT ON TAPE SHALL BE BLACK LETTER NG ON PURPLE (FANrooNEES2)IHACKGROUND STATING ,5) A LA BELOW GRADEVAULTSWH CH SHALLBE CA ,6) IR „ ) o KEN FROM FILES PROVIDED BY MCK September 2020 NORTH jys MR, I CAAD�zv CHAPEL �o � JL VICINITY MAP NOT TO 5CALE (o CE GROUP www.cegroupinc.com License # C-1739 WQ#0028552 REVISED PERMITTED SPRAY AREA s — SPRAYAREACAeCULATIONS <s ss IT HI TOTAL svaAVAa[As= E ae4 FA 4:c z of <z 0 INDEX TO DRAWINGS �N COVER SHEET.......................................................... 1 OVERALL LAYOUT PLAN / KEY MAP ............................... 2 PACKAGE H IRRIGATION PLAN (ZONE H-1 TO H-2)............. 3 PACKAGE H IRRIGATION PLAN (ZONE H-3 TO H-5)............. 4 PACKAGE H IRRIGATION PLAN ...................................... 5 IRRIGATION DETAILS ................................................. 6 IRRIGATION DETAILS ................................................. 7 NOTE FINAL DESIGN NOT RELEASED FOR CONSTRUCTION ' ZONE H-1 1 V°0L we PACKAGE H DEDICATED 1 WASTEWATER ZONE H Z 0 IRRIGATION >•,►i-1� SPRAY AREAS �I -- III U- MP (- �'_a r- � aa.i�i..w ■ �y'' •rrrrr-n���l - ! ;SHEET ® _^.-,mom J .__.. . - / ,, ✓ �.u.u`�ia.� Zs * I � ZONE H 3 1 �+ f Ahl- IaixaxW oM , t k e'- �/ ` • � � 111 � - - � �( ,! r _ � c � � � u4ET ,�� � • 'PACE Rw T TY BORE E .,.I ==� ���� _ %� k�F �' �' ••''L� u�C ' 1 1 , xc O, uvw 'ORE CEE' ZONE H-5. ZONE H-4 )ET-11EE sPP Ej( x , s i._ - --- ♦ zmuRTxEv s�r<�. ��� DEDICATED WASTEWATER IRRIGATION SPRAY AREAS - NOTE: ZONES H1-H6 WILL BE CLEARED AS MEADOWS FOR ACTIVE / PASSIVE RECREATIONAL SPACE. THE MEADOWS WILL BE LINKED WITH A PEDESTIAN TRAIL WITH BRIDGE CROSSINGS FOLLOWING THE IRRIGATION MAIN ROUTE. LEGEND GENERAL CONSTRUCTION NOTES INoN IT NCTIVE, �4�HH.4o004 IACKAIEACROT INN801�45C,IVE)THE oETOPo R H Ro oERa cOurvT CREED 41 ACRES (HIGH 3OIL5 4 ° 9) E' MDuTIITIE"II t38ACRES (HIGH 301 LS 3733)VE Fm PAC CASE IT 4 RERIR AReaLa sneuolnnvEAMIrvIMUM OEIBio noRlzorvre3sEPARATIorvo PACKAGE IT5(NO -CONJU So LA 45 (IT GH PACKAGE IT TOTAL- 384 ACRES ORM IHIL NCTIVE) ON THE ITORM PIPE CROgIrvo. TOE OucTI�IRory PIPE c[rvTEREo It ITREETI — PUBLIC 11)-TTERARE,�ARETOBE100MIrvFROMPOTARREE-Al SREU'E RR GAT ON LINE tC IN 'AUTON RECLMEDWATER'o NOT DRINK 16) RR GAT ON HA RIpTLAD'JBATCAACCEllE'P'R 1�) �TILITY CONFLICT RE 10TUTION1 TRUE N FROM FILEI PROVIDED BY NOTE NO IRRIGATION HEADS AND/OR VALVES ETC. SHALL BE PLACED WITHIN THE DUKE POWER EASEMENT. WQ#0028552 REVISED PERMITTED SPRAY AREA spay m� SPRAY AREA CALCULATIONS TlTA TOTAa svaAV AaEAEA s ae 4a ® 0 _ a N a Y o \ F J z d J a Q S U a o W a a O 0 w NORTH seP«e� 'oo NOTE FINAL DESIGN NOT RELEASED FOR CONSTRUCTION 2 CE GROUP (90 O J 889 N N �y K GENERAL CONSTRUCTION NOTES ss n,rznnArvnrz,nn�n oon NOTE: 5— ski i! ��� _ - / ,./ "I„r _ _ NO IRRIGATION HEADS AND/OR VALVE ETC. SHALL '-- '"�''. ''/ice "''i' 6 S, =-- -- „�, 1'` /.� „r%r �', ,, %,'/ �ry / ,oixrs roxac,-,rz rP s..xxraocow�r -alas n. csws. ae noures areiore.o nrvv BE PLACED WITHIN THE DUKE PoWER EASEMENT. , r y , snnu BE IN eccoreonrvcE w,cn scncE AND courvcv �/ -j�,. wnx.caoxxixc.xxraos�,uixonwc uw uvcx.wcxxcssuu:iMu.. TgwuEv wao.oaocrenanvwereE areov,oeo ev. ,TA 11 .�; _-�3�`, - _, 811 y, r� 3 }_ I ;S! i.. `1%�`,\ ,x«w,xe�,e�xeEEexuExwE. PxnR„E,EnR„nRUERMrvMUMOE,nnoreTOrv.R,EEPxnR.Ory p sP } z +,��w ;ia;i`;;, �.4�nR�.��aMan - ❑.EE DER ITORM IPING IHATT Orv.,.�EOreMPPreOrv�.OE nuc.,Ereory PPE cErv.EreEn HE EC xE�,rvxx x `NrR1B 1p1) ALL ITREET1 PUBLIC ,n rere��R.�Ory nExRERreE TORE ,OCR.En�ry Marv.arvEn RreEAS Orv,v Ha . -- ;'i - -' - Ecceewa.w.ccs.miox.ox Ee�a�oe<�.eExe.�Mxxx.xx�.. nlcn�P'ouur-oF-coNnrEcrloAl Poc b"�'I �' i ��/l l „uuE..EnERE HaEroreE,nn Mry EreOMPO.Rre,E uuE„E. %,'/ d 1 1 1 \ ', / ❑gE.xx sureERTE—Ere nErv.ECA. orv.lEovEre.oP OElL - - - nGreOurvn E.A. rvG rs / BE f' / ` 1 ` I ,- „Il ✓``, „ I - 16) RR GAT ON -- ErvFROM E�,EEPreOv,nEnrev w ZONE H 1 McnMacreEEnnR.EnE�an,, 4.4 ACRES �'j l/ xx.Ex x.xExw:E. 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Es (HIGH soiEs 4s ss) ZONE H 2PACKAGEHTGTAL-tseAACREs G,wN` / u` ,,� t3.8 ACRES _; r' - _ try ---- �`- �- - _` /�'A - I r♦i-- -__ 1 �L �r i,r' _ I _ - �tfr'.� '-':j LHNDSCHPING IRWGHTED _ __ '+ _ ;_•__ J. _- _ - t),1 mare re4:�rvM���d - ;;:f>' I . t , - - / '9d s °�i,s "�z-= ___ i1 r' _ __ — __ - '♦i' iC\`', -�\e�i WITH RECLHIMED WHTER Z J °d e-- - --- w- _ ., - NORTH = a (Y _- --_ -_- - _ C) - - NOTE F, e� ae,�ere �iii�,` „t Pei` - - ' r' I-, FINAL DESIGN 8E O+ NOT RELEASED — v -_ - - - �s UCTFOR CONSTRION - - 3 ^ �� %'sa ;; = �, NOTE: GENERAL CONSTRUCTION NOTES VIM NO IRRIGATION HEADS ANDIOR VALVES, ETC. SHALL uuaoxA.eoxs xvEssuvEa..xE / /fn' 5rw 1 '�% �� %%"?°i \i�rr BE PLACED WITHIN THE DUKE POWER EASEMENT. 004000100 AND osoo e«D GOOD ONE CALL 0 ,r&y,s 1"s -PPPP AT CEATT PDHoureEPre ore To au« ,O xTT,Ore,a,.a Ps.Txre�Eo x«, �' _ ,,,,p,, _ r,.,R ii , 1, u'rfi �t snnu DS lry Accoreoe«cE wiTn STATE AND coury ', �,�, _`'`j�, _ _ yry t, wlTxTg,Ox PIPETxre�TMAIxHTIE Oa.�TxlTxxETTM«:M - _ �, �w � �,<' s%`� , IEIArvDTDPDGreAPH�wEreEPreD�DEDDl oA:IxoITWEo. — --- d° 1 METF= — a,..�.... I lxmcmEo. 9 43 �oxMwnxsoremws.To sEsxaE � JJ E/D«o — _ 1 a.. i—n( EOATIxOIUxT®. _____ G - ,U„ar0 xam orec�muErewe ,,; ,,,�- C ' Cl O Toreoeee.s.ee.reESErelEssxrewx�re H°G nsoxMwvxioo re�IUT.TO sesxa % t;��'( CIa ,U„ar0 xamorec�muErewe „' ''- " a _- _ ,,' 7"'_• ' _ _ ¢'�� � ;�(' -� ` �• _ %� ,«aILELIHILH—AMIrvIMUMo„OHORIIONTALsEP« IIOry Toren EOTM�TATE„ree ` � Jl;)1�____�'- ,ornTloxorToreo EosMoc sATEunEcoxTreouEre a�s,onxo ., �'"�\ ` �'z' ; ❑,p s - - - �� AT _ '� �, "�''!� i�l("4 TOE DUCT�HE IRON PIPE CENTERS j%, __ _ 11; P,II`;n, � _ P.cn.-Poa+r-oF-colvwrEcr.ox+/Poc/ ON THE ITORM PIPE CreOEEIrvG. OEaaaore __ rvD .o... s�..E ZONE H-3 ,✓,_', I;;;;I;,,,;;—__.,__ ' , - _ _ _ _ P I,ETreEETEAreEPDD�IC t 14.1 ACRES %. �` — /.f „ ',,/, — '_mot, ,o RRIGAnory HEAD—E TO DE LOCATED IN MwrvTwrvED AREAS ONLY ETTPaaaM,.TT:TATIrenrereET<PaA�,�.T<O�.PEOE:T�MreUx<UxIT. 'l 1;'S" — — — 'S,�iii �,, ,,l,�,;�;'H,," _�_ �' %�"' �f i, -E DlE—G TODE,00 MN)FROM POTADCE IEus. C E crreowccoxrreo,vavE �, ;`',*l,'Py" /'. r,,; ";,_ _ y���;,,� '—_— —�: � EUreEACE wATEre ID M M T[reMaT[re _ f 3f 11) DErvTECATON TIE OVERTOP OF IT �PO sD", LINE • ,..: D j n _ ';;i%iiiii':'��—'i,='yam„=1ECADECEDAs ceuTlory osxa,seuxesff ux,essweoewa '- -- 'I'�' I( ;''/,'.-='/..,,v-_z ,Z,2:",� x0TE0 reTxEres,I,E. l I��I��'- __ '' _ Ery EreDM EICEEPreDD E D DY MCHIMGCreEED DATED.3GaD,a(EXISTING UTIUTIES) _ - y�l '�': / of ✓ / '' ! "%s''S°�� 1 - " �_,> l:%/�; `,o j•'i: !' 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SHALL BE PLIICEO WITHIN THE DUKE POWER EASEMENT. r — sas Ai LEAsi ae noures areiore io0L NA ONE CALL ervv _-si;;:•,`:.' /,%'„J v�;%i�I`'Ii \_ _ o snIi°E IN Accore—cE w,in siAiE .°courviv snAu °E °re,a awss 3°°c. aureaLEaiaE awaiorvEs33. 3a}_ 1 ,6 y, o „Imo;;'''_, ► si`` "" ,''?:'/,'`—°' /r, •r, , 'ry�k,'ai ;,� --_'A_=_, �___rvo__`_P_u__reer"a_ _-v <-„'v:_°,�'/�tl �''V�'"caV,°_°�E._' ,„p —,%.;e�^.."�'_-,!.__ „.z-�__�m_s'�_ _s-_� _ _—__�_,`_•_�_-,,___.F _\___�_"-____,�_ 3``�-_-, _Y - �__1_;,\`__,_�L,_»,`_'``_�e--, y �.�..P..,T,. cw.a., c noiwr-oF-cowwEcriow fPoc) i,sMEire°sAresAaiio°Es. PING s,°°. ry EreoM Poi—E wLEAEAsnAnN AMrvMUMOE,°noreaory. PA R.NAGPIPING ITIL rviioreMaareorvcioEouciiLEireorvaiaECErviEre. 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Pc PO I - 1 Ery EreOM E�LEE PreO�OEO°v a ",3'! i' r v ���%'�( ,%'%%r, ,,f�%;rv, �yl1' _ _ ��?'a•`•: �r MCHIN O CREED DIED 3-11N4. - ER ;3r%o, p� �I`�r, _____',�`'��'ss?A= �I, / - y; PI �E — w' \ ` b' 7 CEGROUP ql; _ 4 - _ _ _ _ _ ,_'DNS-- _ __ _ _ FAX. 9f4333W33 1 ra — ;`;,�;';;',L'w',,, �„�.�rva?e . •I — „>>„re9rexax>reR < z p -AY AREA l\ * 1889 - - I I' i ,,yr_ �°Tromso E��1 ,7 . - _ %( { ' - 'rN41' ', y - - U I - _a,!-=_` 'rls` C`Gi '%,'�" M1r „�`,,",'s `I - w F Q — IX,ir.�,ilY-- LEGEND U a F PAI-, MON-OON1uN cnvE) Q o g a zaancR s(Hi HSOiLs aS se) Of PA -2 (No CONJUNCTIVE) ew.ioxA.ao::i:reE:suv[Aiix[ eME_ a zaencR s(HIGH SOILS45 se) ❑'u"� NORTH NOTE (E, ES) PACKAGE 3(NON CONJUNCTIVE) m REs(HIGI569) „exPPE.xre�, xe. E �w.Ere.xcxxg, Me I�`� E, Rreexccex.ree,� scALE , 100 Tle IEOIolsl, =e PA mON_ CONJUNCTIVE) saA R s(HIGHSOILS3733) +; �'xe'Ww PACKAGE IT �M a xsne� xe -5(NONSOILS- CONJUNCTIVE) uixmca co. o-is.wo va,E x�x LA NDECA PINGIRRI GA TED /� I z93ACRE5 (HIGH45 9) ruuaxoxam ovcum,EwwE ox woiraca osxvLeEuxEsguxusssxcarirvLv WITH RECLAIMED WATER FINAL DESIGN mEee.xE,E NOT RELEASED Rry PACKAGE H TOTAL= F EaA ACRES ,__ „_„ FOR CONSTRUCTION 5 REUSE IRRIGATION DIRECTIONAL BORE FOR POLYETHYLENE (PE) PIPE NTS IN TA-T ON PROCEDURES D SWING JOINT DETAIL NTS NOTE FINAL DESIGN NOT RELEASED FOR CONSTRUCTION O Q y z 7O �w A— oKw.�.E ®a.o.o..E�.wE l.� �� � h� s °. �..o°a..oao � �a_�°o���sme.�.�E ��. — ��� 29t 771 "T ISOLATION VALVE ACCESS BOX ASSEMBLY SS 0N/­VA­ 1111111121AETION NTS .. ........ NTS 0 SATELLITE PEDESTAL MOUNT CONTROLLER GROUNDING DETAIL .. . . ... .. . OF ..... CONTROLLER NTS ,-,L ...... T V-V,-- 110 01 GATE VALVE & EXTENSION NT NTS CONCRETE THRUST BLOCK DETAIL Ll— III ­lT I ,_l, , j 11L- ITO11IT11 -DE ALUM PRESSURE REDUCING VALVE (PRV) SIZING TABLE (N..INAW 1115111 PIPE ENCASEMENT DETAIL ­1 FULL OR PART CIRCLE SPRINKLER (TYP) L IRRIGATION SLEEVE DETAIL ­TNGl­h I 11111ED 11E _A N/ E IE IEUIE 111,F ­lE­­E ­111ED ­ADE 'UM 7, F�V R R �TOTT� F TYPICAL SEPARATION DETAIL More A­FAN­FF­ —RON ._AFF,.AT,A_M,FF 1.1, 11-ON I IF N11 - AIR RELEASE VALVE DETAIL NTS ROAD CROSSING GATE VALVE DETAILS NTS NoTE 'oR ZoNE BA FOR FENNEFT OINTA N RR.ATTON ALL IRRIIATION INEI IIALLIE 11H �FFEloAFNFTlANVE%l 1.1N) OF FELFIT FILL, 0 10.IAITEDAROIND TIE111E MAIN LINE TRENCH DETAIL NTS GENERAL SEEDING NOTE Seedbed Perparalion: he TE.10RARI Re�ela,.,I,ngloo�,m,m�ea�on.,Ie.�l,e,mane�veglal,on Don.allo. em,o,a,,o­lo g­ove, 12 n he,g� le— mo.ng he,—e I—e maO le ­lel o. MANUAL DRAIN VALVE WITH SLEEVE NOTE Tl�lhs� FINAL DESIGN The Ro -te, Ftom D, o­ NOT RELEASED F0 — ­em h,ve leeo d­ R CONSTRUCTION TECHNICAL SPECIFICATIONS for Reclaimed Quality Reuse Irrigation Package H Chatham County, North Carolina August 21, 2020 CE GROUP 301 GLENWOOD AVENUE, SUITE 220 RALEIGH, NC 27603 (919) 367-8790 voice - (9 19) 322-0032 fax - email miark@cegroupinc.com TABLE OF CONTENTS Pages General, Materials, etc.. 1 — 17 Section 01011 Existing Underground Utility Lines & Structures 1-2 Section 01560 Erosion and Sediment Control 1-3 Section 02110 Clearing, Excavating, Filling, and Grubbing 1-6 Section 02720 Storm Drainage 1-5 Section 03300 Cast Concrete 1 — 15 Briar Chapel Package "Post Construction Western Irrigation Pond and Transmission Line" August 21, 2020 RESPONSIBILITIES OF CONTRACTOR 1.01 CONTRACTOR'S UNDERSTANDING By submitting a bid proposal, it is understood and agreed by the Contractor that he has, by careful examination of the site, satisfied himself as to the nature and location of the work, the conformity of the ground, the character, quality, and quantity of materials to be used, the character of the equipment, and facilities incidental to the completion of the work, the general and local conditions, and other matters which may in any way affect the work under this contract. The contract shall not be affected or modified nor shall any of its terms or obligations be affected or modified by verbal agreement or conversation with any officer, agent, or employees of the Owner, either before, during, or after the execution of this contract. All work shall be in conformance with 15A NCAC 02U standards 1.02 MATERIALS AND WORKMANSHIP Any material specified by name and/or model number in the specifications or in the irrigation drawing or detail drawings shall be deemed to be used for the purpose of identifying the materials and insuring the specific use of that material in the construction of the system. No substitutions will be permitted without prior written approval by the Owner's Authorized Representative and the designer or the architect of the system. No substitutions will be considered prior to the contract being signed. All materials used in the system shall be new and without flaws or defects of any type and shall be given the best of their class and kind. All materials shall have a minimum guarantee of one year against material defects or defective workmanship. After the award of the contract and prior to beginning work, the Contractor shall submit for appraisal six (6) copies of the complete shop drawings and submittals for materials he proposes to install. Quantities of materials and equipment need not be included. This list may not include all items for which shop drawing submittals are required to meet the requirements of the project: 1. Detail drawings of all classes of pipe, joints, and fittings. 2. Detail drawings of restrained and flexible joints, including test reports to confirm thrust restraint capacities and restraining mechanism application. CE Group. PAGE 1 OF 17 Briar Chapel Package "Post Construction Western Irrigation Pond and Transmission Line" August 21, 2020 3. Pipeline laying schedule tabulated and referenced to construction line and grade controls shown on plans, with station, offset and elevations. References shall be provided for pipe, fittings, valves service connections and other important features of the pipeline. 4. Detail drawings of all Jack and Bore Pits. 5. Service Connections. 6. Valves and Valve Boxes. 7. All Appurtenant Items. 8. Contractor's testing plans for all reclaimed water system piping supplied. 9. Certification and test reports for the materials, manufacturing, and testing of the types of pipe supplied shall be performed and furnished by the pipe manufacturer in accordance with the latest standards of the industry. No deviations from the specifications shall be allowed. If substitution of material is desired by the Contractor, sufficient descriptive literature and material samples must be furnished to establish the material as an equal substitute. In addition, the Contractor must state his reasons for desiring substitute materials. All materials and equipment shall be installed in a neat and workmanlike manner following the recommendation of the manufacturers of the materials. The Owner's Authorized Representative retains the right to order removal or replacement of any items which, in his opinion, do not present a reasonably neat and workmanlike appearance. Any removal and replacing of materials shall be done when directed in writing at no additional expense to the Owner. In addition, the Contractor shall coordinate and cooperate with other trades to enable the work to proceed as rapidly and as efficiently as possible. 1.03 ORDINANCES, REGULATIONS, CODES, PERMITS & INSPECTIONS A Contractor is obligated to follow all regulations, ordinances, and codes governing the type of work he is doing on the job site. Any permits that are needed for the installation or construction of any work included under this contract and which are required by the authorities of the jurisdiction, shall be obtained and paid for by the Contractor following those ordinances, regulations, and codes which require the permits. If the authorities of the jurisdiction require inspection at certain times during the installation, the Contractor shall arrange for, and be present at, any such inspection. Any additional work or furnishing of materials required due to inspection by the authorities of jurisdiction shall be furnished at no cost to the Owner. CE Group. PAGE 2 OF 17 Briar Chapel Package "Post Construction Western Irrigation Pond and Transmission Line" August 21, 2020 In the event that the specifications for this project and existing ordinances, regulations, or codes are in conflict, the conflict must be and shall be noted in writing by the Contractor to the Owner's Representative, and any necessary changes in work shall follow the previously established procedure for claims for extra compensation. 1.04 PROJECT SUPERVISION The Contractor shall provide a competent Superintendent and any necessary assistants on the project when work is in progress. The Superintendent shall not be changed during the duration of the project without the consent of the Owner's Representative unless the Superintendent ceases his status as an employee of the Contractor. The Superintendent shall represent the Contractor in the Contractor's absence, and all directions given to him by the Owner's Representative shall be binding as if they were given directly to the Contractor. The Contractor's Superintendent shall supervise the Contractor's employees on the job site and be responsible for their actions and conduct on the job site. 1.05 EXAMINATION AND VERIFICATION OF DRAWING & JOB SITE Prior to submitting a proposal for this project, each bidder has the responsibility to examine the premises and satisfy himself as to the conditions under which he will be obligated to operate when installing the transmission line under this contract. All plot dimensions on the irrigation design are approximate. Prior to proceeding with the work, the Contractor shall carefully check and verify all dimensions and shall report all variations from those indicated in the irrigation plan to the Owner in writing. If changes are to be made, they will be made in accordance with previous provisions. Where minor adjustments to the system layout may be required, as in connections to existing stub outs, or in working around the existing structures, the Contractor shall make the required adjustments at no additional cost to the Owner. 1.06 GUARANTEES The work included under this contract shall be guaranteed by the Contractor against all defects and malfunctions due to faulty workmanship or defective material for a period of one year from the date of final acceptance by the Owner. Upon being informed by the Owner of any defects or malfunctions, the Contractor shall effect all necessary repairs and/or replacements in a CE Group. PAGE 3 OF 17 Briar Chapel Package "Post Construction Western Irrigation Pond and Transmission Line" August 21, 2020 reasonably expedient manner at no additional cost to the Owner. Emergency repairs, when necessary, may be made by the Owner without relieving the Contractor of his guarantee obligation. The Contractor shall be obligated to repair any settling of back -filled trenches which may occur during the guarantee period. The Contractor is also obligated to restore any and all damaged plantings, paving, or improvements within the year period. If the Contractor does not respond to the Owner's request for repair work within a period of ten (10) days, the Owner may proceed with such necessary repairs and charge the Contractor for all expenses incurred in the repair work. 1.07 MAINTENANCE OF EXISTING SYSTEM If the irrigation system being installed under this contract is to replace an existing system, the existing system shall be maintained in satisfactory working order until the contracted system is available for use in any given area. If cut -ins or tap -ins to the existing system are required, shutdown time of the existing system shall be minimized as much as is practical. The purpose of this provision is to prevent possible damage to or loss of existing turf due to loss of existing irrigation facilities. If such capabilities are lost, the Contractor shall be held responsible for maintaining the existing turf or for the cost of replacing the turf. If damage to the existing system does not impair the capabilities of irrigating the turf, such damage may be left unrepaired on written approval of the Owner's Representative. 1.08 EQUIPMENT, TOOLS, AND LABOR The Contractor shall provide and pay for all equipment (power or otherwise), tools, and labor required for the completion of this project. All materials, utilities, transportation, and other facilities necessary for the execution and completion of the contract are also the responsibility of the Contractor. 1.09 "AS -BUILT" RECORD DRAWING The Contractor shall provide and keep up to date a complete set of "as -built" drawings which shall be corrected daily to show changes in sprinkler locations, controller locations, pump locations, piping locations, and all other deviations from the original irrigation design drawing as provided to him. All isolation valve locations and electrical or hydraulic splice box locations shall be shown with actual measurements to easily located permanent reference points so that these items may be easily located in the field. CE Group. PAGE 4 OF 17 Briar Chapel Package "Post Construction Western Irrigation Pond and Transmission Line" August 21, 2020 Upon completion of the work, the Contractor shall furnish the Owner and architect with a complete set of as -built drawings showing the sprinkler system as installed. The as -built drawings furnished shall display a neat, orderly, readable and professional representation of the installed system and shall be provided on a reproducible media such as mylar film or good quality vellum. This is the responsibility of the Contractor and shall not be construed to be the responsibility of any other party. 1.10 TRAINING OF MAINTENANCE PERSONNEL Upon completion of the work and acceptance by the Owner, the Contractor shall be responsible for the training of maintenance personnel and shall furnish copies of all available parts lists, trouble shooting lists, specification sheets, and catalog sheets to the Owner prior to final payment. The Contractor shall set the initial watering schedules and programming of the any automatic controllers in accordance with the specifications or irrigation plan as furnished by the Owner. Changes in the schedules and programming and instructions on how to make such changes shall be the responsibility of the designer of the system. 1.11 SURGE PROTECTION It is the responsibility of the Contractor to provide surge protection for all electrical equipment installed by him in relation to the irrigation contract. Said protection shall include but not necessarily be limited to the items described in the following paragraphs. The Contractor shall place a good grounding conductor and grounding plate at each automatic controller (or control group) location. The grounding plate shall be a minimum of 4" wide and 96" long and shall be buried 30" below grade and parallel to grade. A small amount of GEM material shall be spread on the smoothed bottom of the excavation for the installation of the copper plate and an additional amount spread on the top of the plate prior to backfilling with soil. Said plate shall be installed to assure the best possible firm contact with the soil on both sides of the plate. The plate shall be installed as close as possible to a minimum of fifteen feet from the control equipment it is grounding and the 56 bare copper wire shall be connected to a 10' ground rod with minimum of ten feet between grounding plate and ground rod. The grounding plate and ground rod shall be installed in a straight line. Connection of ground rod and 56 bare copper wire shall be made with the use of a cadweld connector.. The plate shall be backfilled and tamped to assure good soil contact. The installed grounding system should have a reading of no more than 10 ohms resistance to the ground in which it is placed. Resistance to the grounding electrode shall be measured by CE Group. PAGE 5 OF 17 Briar Chapel Package "Post Construction Western Irrigation Pond and Transmission Line" August 21, 2020 using a MEGGER direct reading Earth Resistance Testing instrument as manufactured by James G. Biddle Co. of Plymouth Meeting, Pennsylvania or a similar type measuring instrument. NOTE- 0 - 5 Ohms -- Excellent Grounding Protection 5 - 10 Ohms -- Good Grounding Protection Above 10 ohms -- Resistance is considered a poor ground and steps must be taken to improve the grounding conditions MATERIALS 2.01 PVC PIPE AND FITTINGS Plastic pipe from sizes 2" through 4" shall be SDR 21 Class 200 nonplasticized rigid PVC pipe with integral bell and rubber ring gasket unless otherwise specified.Plastic pipe from sizes 6" through 12" shall be DR 14 Class 150 (C-900) nonplasticized rigid PVC pipe with integral bell and rubber ring gasket unless otherwise specified. PVC pipe shall be supplied in 20' standard lengths and shall be as manufactured by Certain -teed Products Corporation of Valley Forge, Pennsylvania, or approved equal. SPECIAL NOTE: Identification tape or polyethylene wrap shall be installed with all PVC or ductile irrigation piping. The identification tape shall be a purple (Pantone 522) in color and shall be at least three (3") inches wide with white or black lettering stating "CAUTION: RECLAIMED WASTEWATER - DO NOT DRINK" printed on the tape and repeated eve , three 3') feet or less. A 16 gauge AWG shielded wire shall be installed in the trench as well just above the identification tape. Fittings for integral bell with rubber ring gasket pipe shall be of the gasket type and shall be nonplasticized PVC, asbestos cement with brass tapped outlet inserts, ductile iron double strap nylon coated service saddle, or ductile iron push -on type. PVC fittings shall be rated for 200 PSI (ASTM D-3139) and shall be as manufactured by Harrington Corporation of Lynchburg, Virginia, or approved equal. Ductile iron push -on fittings shall be as manufactured by the Harrington Corporation of Lynchburg, Virginia or equal. All pipe fittings size 6" and greater (except 6" tap couplings) shall be ductile iron push -on or cast iron mechanical joint style fittings. CE Group. PAGE 6 OF 17 Briar Chapel Package "Post Construction Western Irrigation Pond and Transmission Line" August 21, 2020 2.02 115 V.A.C. ELECTRIC POWER WIRING All wiring shall have a copper conductor with 600 V.A.C. rated polyethylene (PE) or polyvinyl chloride (PVC) OF rated insulation. All 115 V.A.C. electric power wiring shall be installed in accordance with applicable electric installation codes. 115 V.A.C. service to controllers shall consist of one black wire, one white wire, and one ground wire. All wiring shall be buried to a depth of at least 24" (minimum) and to the depth of the pipe when new pipe is installed. Wire splices shall be kept to an absolute minimum number. Concentrations of wire splices shall be placed in a splice or valve box. All wiring splices shall be made watertight using approved methods involving the use of epoxy -resin waterproofing materials (3M or equal). NOTE: All wiring to be installed shall be sized and located as indicated on the wiring plans and/or described in the drawing notes and specifications. When a central control system is installed the pulse wires shall be of a different color than the 115 V.A.C. power wires. No pulse wire needed for the system as designed. All 115 V.A.C. power and pulse wiring shall be bundled, taped at minimum intervals of approximately 10' and laid in the trench to the left side of the pipeline. 2.03 CONTROL LINES Control wiring for the 24 V.A.C. remote control irrigation valves shall be single strand copper wire with OF polyethylene insulation rated for a minimum of 300 V.A.C.. All control wiring shall have a soft drawn single strand copper conductor of the gauge specified below. Valve common wires shall be 710 AWG with yellow insulation, while "hot" wires to the valves shall be 714 AWG with red insulation with an individual wire per head pull back to the assigned irrigation controller. Pairing of sprinkler heads shall be done only at the controller. The common and hot wire color assignments shall be adhered to unless otherwise specified. Valve wiring shall be bundled, taped at minimum intervals of approximately 10' and laid in the trench to the rights side of the pipeline in the direction the pipe is laid. Splices shall be made using wire nuts and waterproofing kits (3M Model DBY and DBR or equal). Wire splices shall be kept to an absolute minimum. Where major concentrations of splices are necessary said splices shall be placed in a Carson 10" round valve box with cover installed below grade. Splices at valve locations shall be made inside of the valve box. All splice locations shall be noted on the as built plan. CE Group. PAGE 7 OF 17 Briar Chapel Package "Post Construction Western Irrigation Pond and Transmission Line" August 21, 2020 2.05 CONTROL EQUIPMENT Automatic controllers shall be ICC manufactured by Toro Sentinel or approved equal and shall provide all necessary features for programming as shown on the irrigation design plan. Each controller shall be encased in a sturdy, lockable, weatherproof mounting box and must be easily accessible for maintenance. There shall be no time lags between sections or stations and the controller will be of a compatible type for operating the automatic control valves specified. 2.06 SURGE PROTECTION EQUIPMENT Surge protection units shall be installed on primary (120 V.A.C.) power lines and "pulse" (signal) wiring at each satellite and central controller (or controller bank) location. Each surge protection unit shall be connected to at least one 18" wide by 96" long buried grounding plate and 10'ground rod. Grounding plates and grounding conductors shall be placed no closer than five (5) feet to any control or power wiring. The grounding systems shall be located in a consistent manner throughout the installation in respect to controller positions and shall be noted on the as built plans. It shall be the Contractor's responsibility to determine if the above mentioned surge protection equipment is provided with an irrigation controller as a "built-in" unit or if it must be supplied and installed separately. 2.07 QUICK COUPLING VALVES AND KEYS Quick coupling valves and keys shall be as manufactured by Rainbird and shall be of brass construction and single lug, one piece design. Quick coupling valves shall be model number 474-04 with purple cover while quick coupling keys shall be model number 464-01. Valves and keys shall be nominally 1 1/2" in size. Three (3) quick coupling keys and three (3) hose swivel elbow assemblies shall be provided with the system. 2.08 MANUALLY OPERATED GLOBE OR GATE VALVES 1. Gate valves shall be of the resilient seat type meeting the requirements of ANSUAWWA C509, and coated per ANSUAWWA C550. a. All 2-inch and 3-inch valves shall have flanged joint ends. CE Group. PAGE 8 OF 17 Briar Chapel Package "Post Construction Western Irrigation Pond and Transmission Line" August 21, 2020 b. Valves 2-inch in size shall comply with the "intent" of ANSFAWWA C509 and C550. 2. Gate Valves shall open by turning the operating unit (operating nut or hand wheel) to the left, or counterclockwise, when viewed from the top. The operating nut, or hand wheel, shall have an arrow cast in the metal indicating the direction of opening. 3. All gate valves shall be iron body, bronze trimmed, solid wedge, resilient -seated, and shall be equipped with O-Ring type stuffing boxes. a. All gate valve stem nuts shall be bronze. b. All gate valve "gates" shall be fully encapsulated with the resilient seat material that shall be fully bonded to the gate c. All gate valve resilient wedge, O-Rings, and gaskets in contact with the potable Diene Monomer) material. 4. All gate valve bolting materials, excluding joint accessories, shall be a minimum of Grade 304 stainless steel, shall be readily accessible for valve maintenance, shall have square or hexagonal heads and shall be in conformance with the requirements of Section 4.4.4 of ANSFAWWA C509. 5. All gate valves shall be coated with a fusion bonded epoxy coating applied to both the exterior and the interior surfaces prior to assembly of the valves. 6. All gate valves, when fully opened, shall have an unobstructed waterway diameter equal to or larger than the full nominal diameter of the valve. 7. Underground ("buried") gate valves a. These valves shall have non -rising stems and shall be furnished with 2-inch square AWWA operating nuts. b. Valves shall have mechanical joint ends and shall be furnished complete with joint accessories. 8. All gate valves intended to be located above ground and/or inside structures shall be outside screw and yoke (OS&Y), or non -rising stem hand -wheel operated types, with flanged joint ends. The face-to-face dimensions and drilling shall conform to ANSI B16.10 for Class 125, flanged joint -end gate valves. 9. The minimum design working water pressure shall be: a. 200 psig for 3-inch through 12-inch sizes, b. 150 psig for 16-inch through 36-inch sizes. 10. All gate valves, prior to shipment from the manufacturing facility, shall be tested by subjecting it to a minimum hydraulic pressure equal to twice the specified working pressure. 11. All gate valves shall be warranted by the manufacturer for a minimum of 10-years. water, reclaimed water, or wastewater shall be E.P.D.M. (Ethylene Propylene 2.09 AUTOMATIC CONTROL VALVES All automatic control valves to be installed on this project shall be an integral part of the CE Group. PAGE 9 OF 17 Briar Chapel Package "Post Construction Western Irrigation Pond and Transmission Line" August 21, 2020 sprinkler head and shall be rated for 24 volt AC operation. As such these valves shall require no access valve boxes in that the maj or moving parts of the valve are accessible through the top of the sprinkler head. All "in -line" automatic remote control valves shall be of the size, type, and model number specified on the irrigation drawing and shall be installed in valve boxes to provide for easy access and location. Valve boxes shall be Carson 10910-1 with 10910-2 cover or approved equal. 2.10 SLEEVING BENEATH PAVED AREAS Sleeving for pipe and wire under paved areas, when called for, shall be installed by the Contractor. A separate sleeve must be used for the communication cable, all 115 V.A.C. wiring, and all 24 volt wiring. 2.11 IRRIGATION METER A. GENERAL 1. Sensus 2" Series "W" Turbo Meter 2. Meter accuracy: The meter assembly shall be designed to produce an accuracy of better than plus (+) or minus (-) 0.5% of actual flow rate with pipe velocities ranging from 1 to 33 fps and pressures ranging from 1 to 150 psi. 3. Meter supports: The pipe supports used in the meter assemblies shall be adjustable. 4. Meter Calibration: Meters shall be provided with calibration certification tags prior to installation. 5. Register shall be permanently, hermetically sealed at the factory. a. All registers shall be of the straight reading type with a center sweep and shall read in U.S. gallons. b. Register housing shall be copper with a glass top joined together by a roll seal. The register will be driven by a ceramic magnet. 6. The measuring chamber shall be vertical rotor mounted in a plastic inlet hub along with an internal strainer. Strainer will be plastic in 1/z-inch and 1-inch sizes whereas in the 2, 3 and 4-inch sizes the strainer shall be stainless steel. The measuring chamber will be held in place by stainless steel screws. The rotor thrust bearing shall be sapphire. 7. All meters shall have a bronze main case. Register lid and clamp band shall be high impact resistant plastic. 8. Meters sized 2-inches and smaller shall be compact and have threaded ends and meters sized 3-inches and larger shall have round flanged ends. B. METER BOXES 1. Meter boxes cover shall be purple in color and of one-piece construction. Boxes shall not exceed 25 pounds in weight. 2. Boxes and lids must pass an AASHTO H-20 (16,000 pound wheel load) style test, and the boxes shall be able to withstand a 200 pound side load. CE Group. PAGE 10 OF 17 Briar Chapel Package "Post Construction Western Irrigation Pond and Transmission Line" August 21, 2020 3. Boxes shall have pre-cut pipe entry areas and shall be designed to be securely stackable. SITE MAINTENANCE, MATERIAL STORAGE & CLEAN-UP 3.01 PROTECTION OF WORK AND PROPERTY The Contractor shall continuously maintain adequate protection of all his work from damage and shall protect the Owner's property from injury or loss arising in connection with work on this contract. The Contractor shall take care to avoid damage to any existing buildings, equipment, piping, pipe coverings, electrical systems, sewers, sidewalks, landscaping, grounds, above ground or underground installations or structures of any kind, and shall be held responsible for any damage that does occur. Damage includes not only mechanical damage but also damage from leaks in the irrigation system being installed by the Contractor, whether through negligence or otherwise. The contractor shall adequately protect adjacent property as provided by law and shall provide and maintain all passageways, guard fences, lights and other facilities for protection required by the Public Authority for local conditions. The Contractor shall securely cover all openings into the section of the system he is working on and components of the system as it is being installed to prevent obstructions in the pipe and the breakage, misuse, or disfigurement of the equipment. 3.02 LANDS FOR MATERIAL STORAGE The Owner shall provide a specified area in which all material to be used on the project shall be stored when not in use. Provision of this land is for the purpose of keeping the property neat and orderly and in no way waives any requirements of the Contractor to protect his equipment and materials from damage by the elements or from theft or vandalism. The Contractor has the right to erect temporary construction facilities for storage and protection of his materials and equipment on the lands set aside by the Owner for materials storage. 3.03 HANDLING OF MATERIALS The Contractor shall be responsible for correct procedures in loading, unloading, stacking, transporting, and handling all materials to be used in the system. The Contractor shall avoid rough handling which could affect the useful life of equipment. Pipe shall be handled in accordance with the manufacturer's recommendations on loading, unloading, and storage. INSTALLATION AND INSPECTION CE Group. PAGE 11 OF 17 Briar Chapel Package "Post Construction Western Irrigation Pond and Transmission Line" August 21, 2020 4.01 INSPECTION OF WORK IN PROGRESS The Owner's Authorized Representative shall be responsible for inspection of the Contractor's work while such work is in progress. A Representative shall bring to the attention of the Contractor any work which does not meet the specifications of this contract and the Contractor shall correct such work as brought to his attention. 4.02 STAKING OF SPRINKLER LOCATIONS Staking of sprinkler locations shall be done by the Contractor and approved by the System Designer or the Owner's Representative. 4.03 EXCAVATION, TRENCHING, AND BORING All excavation shall be unclassified and shall include all materials encountered except materials which cannot be excavated by normally employed mechanical means. Such exceptions shall be brought to the attention of the Owner's Representative and an adjustment in price shall be agreed upon before excavation of these areas proceeds. Such price adjustments and agreement shall include responsibility for the disposal of the unsuitable materials removed from the trench and the acquiring of additional backfill materials. For the purposes of these specifications "normally employed mechanical" means shall include the use of all power equipment normally used in the construction of golf course irrigation systems, including chain trenchers with small backhoe units and backhoe units equipped with buckets up to and including 24" wide. Equipment beyond this including blasting equipment, jack hammers, larger backhoes (than that described above), backhoe type machines equipped with jack hammer units, or the like shall be considered as being beyond "normally employed mechanical means". The minimum depth of cover over piping 6" and larger shall be twenty (20) inches. The minimum depth of cover over piping 4" and smaller shall be fifteen (15) inches. If installation is to occur in areas with existing turf which is to be maintained, the Contractor shall properly backfill and re -sod all damaged areas reusing existing sod, or he shall pull in 2" PVC pipe and roll the disturbed areas level. If trenching is necessitated through existing asphalt paths, the Contractor shall cut the asphalt in a straight line to the width of the trench prior to trenching. Removal of cut asphalt and replacement with new asphalt shall be the responsibility of the Contractor. When crossing concrete paths, the replaced path shall be 12" wider than the width of the trench. CE Group. PAGE 12 OF 17 Briar Chapel Package "Post Construction Western Irrigation Pond and Transmission Line" August 21, 2020 The Contractor shall exercise reasonable care to avoid causing damage to any and all underground utilities or structures. The Owner shall advise the Contractor of any underground utilities or structures of which he is aware. Utility locating services shall be called upon to pinpoint location of any underground utilities on the site of the project. It shall be the responsibility of both parties to assure that this procedure is carried out. 4.04 INSTALLATION OF SYSTEM MAIN Installation of the system main shall be in accordance with the manufacturer's instructions and (if feasible) shall proceed from the point of connection of supply for the system pumping station, reservoir, or existing line. Poured in place concrete thrust blocks shall be installed at any directional change in the pipeline in accordance with the pipe manufacturer's recommendations and commonly accepted pipeline construction practices. Restrained joint pipe may also be used for directional changes. 4.05 INSTALLATION OF LATERAL LINES Lateral pipes and fittings shall be installed in accordance with the manufacturer's recommendations, including the fitting of any solvent weld PVC pipe runs with 0-ring type gasket or compression couplings approximately every two hundred linear feet to prevent excessive strain when contracting in cold weather. 4.06 PIPE CROSSINGS OF ROADWAYS When the irrigation piping must be installed across a paved road other than the Owner's private road, the Contractor shall contact and obtain the necessary permission of the agency or persons having jurisdiction. The Contractor shall install piping, sleeving, and wire sleeving across the area in accordance with the governing agency's guidelines. At the very least a DIP/Cast Iron sleeve of sufficient size to pass the mainline pipe and wire shall be installed. An accompanying PR200 PVC 2" wire sleeves with separation of the pulse wire, all 115 V.A.C. wiring, and all 24 volt wiring. Any method employed, however, must satisfy the governing agency's requirements. The Contractor shall pay for all costs incurred including permits and road surface replacement or repair if pavement is removed or damaged by his operations. At Crossings of the Owner's private roads, the Contractor shall install the irrigation pipe and a PVC PR 160 wire and/or tubing sleeve at the very least. Requirements above and beyond this shall be as specified on the irrigation plans. CE Group. PAGE 13 OF 17 Briar Chapel Package "Post Construction Western Irrigation Pond and Transmission Line" August 21, 2020 4.07 SPRINKLER HEADS All sprinklers shall be Hunter as shown in detailed drawings. The sprinkler shall initially be installed so that the top of the head is four (4) inches above finished grade level and shall be lowered by the contractor after grow -in and establishment of the surrounding turf. The contractor shall coordinate the lowering of the sprinkler heads with the Owner shall do so at his direction. Backfill around the swing joint and sprinkler shall be free of large rocks, roots, or foreign debris. If installation occurs on a course with existing turf, the sprinkler head shall be installed and the resulting disturbance about the head shall be sodded re -using the previously removed existing sod the same day. 4.08 CONTROL EQUIPMENT All automatic valves and controllers shall be installed following the recommendations of the manufacturer of said equipment and, more specifically, in accordance with the detailed drawings accompanying this contract specification. The location of all controllers shall be approved by the Owner's Representative before the actual installation of said controllers. 4.09 ISOLATION VALVES Proposed isolation valves shall be sized to line size as shown on the plan, unless otherwise noted. Isolation valves shall be thrust blocked as shown in the detail drawings. 4.10 SALVAGE OF EXISTING MATERIALS All existing irrigation equipment including heads, valves, quick couplers, controllers and valve boxes (but excluding existing pipe) which might otherwise be damaged with the installation of new materials or interfere with the installation and maintenance of the new system shall be removed and presented to the Owner's Authorized Representative. TESTING AND ACCEPTANCE OF SYSTEM 5.01 PRESSURE AND LEAKAGE TESTING SYSTEM A. Reclaimed water mains shall be tested between valved sections. The total length of pipe for any single test shall not exceed 3,000 feet. Testing shall be done immediately after CE Group. PAGE 14 OF 17 Briar Chapel Package "Post Construction Western Irrigation Pond and Transmission Line" August 21, 2020 installation and backfilling has been completed. B. All valves shall be tested for secure closure. C. The mains shall be tested in accordance with, the latest revision of ANSI/AWWA C600 (for Ductile Iron) and C605 (for PVC) under an average hydrostatic pressure of not less than 150 psi, using a 300 psi gauge, for a minimum of 2 hours. Pressure shall be maintained until all sections under testing have been checked for evidence of leakage. D. While the system is being filled with water, air shall be carefully and completely exhausted. If permanent air vents are not located at all high points, the Contractor shall install corporation stops or fittings and valves at such points so the air can be expelled as the pipe system is slowly filled. E. The test pressure shall not vary by more than +5 psi for the duration of the test. The rate of loss shall not exceed that specified in part M or N as listed below. Visible leaks shall be corrected regardless of total leakage shown by test. F. All pumps, gauges and measuring devices shall be furnished, installed and operated by the Contractor; and all such equipment, devices and their installation shall be approved by the Engineer and Utility. G. All water for testing and flushing shall be potable water, or reclaimed water, as provided by the Contractor, at the Contractor/developer's expense, from a source approved by the Engineer. Flow velocity during line filling should not exceed 2 feet per second (fps). H. The quantity of water used for testing, which shall be compared to the allowable quantity, shall be measured by pumping from a calibrated container, again approved by the County Inspector. L All restrained sections of the buried main shall be completely backfilled before such sections are tested. J. All pressure and leakage testing shall be done in the presence of the County Inspector and the Engineer of Record or his designated representative. K. When leakage occurs in excess of the specified amount, the defective pipe, pipe joints or other appurtenances shall be located and repaired at the expense of the Contractor. If the defective portions cannot be located, the Contractor, at his own expense, shall remove and reconstruct as much of the original work as necessary to obtain a water main within the allowable leakage limits upon retesting. L. If the Contractor elects to perform hydrostatic testing against valves in an existing distribution system, he does so at his own risk and will bear the cost of any damage to the existing valve, piping system, private or public property, or the new pipeline under test. ALLOWABLE LIMITS FOR LEAKAGE IN PVC PIPE 1. The hydrostatic pressure test shall be performed as hereinabove specified and no installation, or section thereof, will be acceptable until the leakage is less than the number of gallons per hour as determined by the formula: (1) Q = LD(P)vz OR (2) Q = ND(P)1/2 148,000 7,400 CE Group. PAGE 15 OF 17 Briar Chapel Package "Post Construction Western Irrigation Pond and Transmission Line" August 21, 2020 in which: Q = Allowable leakage, in gallons per hour N = Number of joints in the tested line (pipe & fittings) L = Length of pipe section being tested, in feet D = Nominal diameter of pipe in inches. P = Average test pressure during the test, in psi NOTE: Equation (2) is for integral bell pipe in 20 ft. lengths. 5.02 BALANCING AND ADJUSTMENT The Contractor shall balance and adjust the various components of the sprinkler system so that the over-all operation of the system is most efficient. This includes a synchronization of the controllers, adjustments to pressure regulators, pressure relief valves, part circle sprinkler heads, and individual station adjustments on the controllers. The Contractor has the right to call in the Designer or Owner's Representative to aid in the balancing and adjustment of the system. 5.03 FLUSHING AND CLEANING A. All mains shall be cleaned and flushed to remove all sand and other foreign matter. B. Pipeline shall be cleaned with a "pig", of an appropriate material for the pipeline to be cleaned, so as not to damage the interior lining of the pipeline. Contractor shall be responsible to install and remove appropriate connections to accomplish the required pipeline "pigging". 5.04 NOTICE OF COMPLETION When the Contractor is satisfied that the system is operating properly, that it is balanced and adjusted, that all work and clean-up is completed, he shall issue the notice of completion to the Owner's Authorized Representative. The notice of completion shall include the request for final inspection with date and time given. 5.04 FINAL INSPECTION WITH OWNER'S REPRESENTATIVE The Owner's Representative will respond to the notice of completion by the contractor and shall appear at the given time for a tour of the project with the purpose of making it the final inspection. Any inconsistencies in regard to the specifications shall be noted by the Owner's Representative and a written copy of correction shall be given to the Contractor. 5.05 ACCEPTANCE OF THE SYSTEM CE Group. PAGE 16 OF 17 Briar Chapel Package "Post Construction Western Irrigation Pond and Transmission Line" August 21, 2020 The Owner may accept the system even though the corrections on the final inspection have not been made by the Contractor. In such a case, there will be deductions for the incomplete or noncorrected work based on the previous previsions set out in these specifications. Such deductions shall be made from the final payment. 5.06 AS -BUILT PLAN ACCEPTANCE Acceptance of the system is based on the furnishing by the Contractor of a completed as -built plan which is acceptable to the Owner or Owner's Representative. Said as built plan will include locations of all valves (automatic and manual) and splice boxes with triangulated measurements to each location as well as any deviations from the locations of pipe and heads as represented by the contract documents. The as -built plan shall be drawn in ink on a good grade of drafting vellum or Mylar film at a scale of 1"=200' or 1"=100' and shall indicate the accurate location, type and size of all pipe, valves, heads, controllers and wire and/or tubing splices. Power and pulse wire runs shall be indicated by dashed and dotted lines running parallel to the irrigation piping. Measurements relative to the nearest heads shall be recorded for all isolation and air release valves, all quick coupling valves, and all splices other than those associated with valve in head solenoids, remote control valves, or satellite controllers. Control "zone" borders shall be indicated. The ideal base sheet for the irrigation as -built is an accurately scaled aerial photograph, which the owner shall provide. If the owner chooses not to provide the aerial view, then the designer shall provide abase sheet derived from the installation plans. The contractor shall provide reproducible copies of the as -built to the owner and architect designer upon completion of the work. 5.07 TRAINING OF MAINTENANCE PERSONNEL IN OPERATION AND MAINTENANCE OF SYSTEM The Contractor's responsibility of training maintenance personnel in the operation and maintenance of the system, as outlined in a previous section of these specifications, shall not be waived due to acceptance to the system. If this responsibility is not fulfilled, the cost of obtaining this training by the Owner shall be shown as a deduction in the final payment. 5.08 WARRANTY AND GUARANTEE CERTIFICATE Contractor to provide a certification of warranty for all irrigation components covering 1 year from the date of final acceptance by the Owner. CE Group. PAGE 17 OF 17 EXISTING UNDERGROUND UTILITIES SECTION 01011— EXISTING UNDERGROUND UTILITY LINES and STRUCTURES PART 1 GENERAL 1.01 A. The Contractor is responsible to ascertain the location and type of underground utility lines or structures that may be located within the limits of his work area. Some of these underground utilities or structures have been designated on the plans, however, the exact location may vary and others may not be designated. The contractor is, therefore, fully responsible for verification of the exact location of all underground utility lines or structures within the work limits, whether shown on the plans or not, and for providing necessary protection or repair if damaged. 1.02 Underground Damage Prevention Act A. The contractor is directed to comply fully with the applicable provisions of Senate Bill 168 "Underground Damage Prevention Act" as passed by the General Assembly of the State of North Carolina. B. Listing of Utility Companies: The following utility companies may have facilities within the work limits and it is recommended that the contractor establish coordination with each prior to initiating work. There may be others not mentioned herein. Carolina. Power & Light Phone: 919 481-6186 Larry Lenning North Carolina. One -Call 1-800-632-4949 1.03 Request or existing Underground Utility line or Structure Location and Marking by Owners: A. The contractor shall make a written request to facilitate utility owners in locating their facilities within the limits of this contract at least 48 hours in advance of the day excavation or demolition work is scheduled to begin. Location assistance is requested from the owner should include the actual horizontal location, type number, size and depth of all lines. Some, but not all inclusive, cooperative actions the contractor should take either, on or off the job site are as follows: 1. The contractor shall ascertain if the user desires to have his representative present during the work. 2. The contractor shall comply with all standard regulations and take all precautions required by the owner of the facility. 3. All costs associated with locating and marking existing utilities shall be borne by the contractor. 4. The contractor shall inform all equipment operators, those employed by him or those employed by his subcontractors, at the job site of information obtained from the owners prior to initiation of work. Briar Chapel - Package H August 21, 2020 Existing Underground Utility Lines and Structures 01011-1 EXISTING UNDERGROUND UTILITIES The contractor shall immediately notify utility owner of any leaks or breaks, dents, gouges, grooves or other damages to such line coating or cathodic protection created or discovered by him in the course of the work. 6. The contractor must immediately alert the occupants of the adjacent premises of any emergencies that he may create or discover at the work site. 1.04 Location and Protection of Utility Lines: A. The location of all utilities shall be made with locating equipment well in advance of actual work. The located facility shall be plainly marked by coded paint designations on the paved areas or by coded stakes or flags along the unpaved areas. All marked locations are to be made at least 50 feet in advance of all trench excavation and the location and utility protection provided by the contractor must be to the satisfaction of the engineer at no extra cost. Further, the contractor shall uncover any utility and obtain the utility elevation as required by the engineer at no additional cost. All damages to existing utility facilities in the work area during trenching and installation of facilities for this contract are the responsibility of the contractor and he shall repair or replace damaged lines to the satisfaction of the utility owner at no extra cost to the Owner. 1.05 Protection of Existing Utilities and Facilities: A. In the conducting of his operations, the Contractor shall take special precautions to protect equipment, structures, utility lines, roadways and subsurfaces, and submerged and overhead facilities remaining in place for damage or disturbed by his operations. In the event the facilities are disturbed, damaged or injured as a result of the contractor operation, the contractor shall immediately notify the owner and in conjunction with the owner determine the proper method of replacing, repairing or restoring the affected facilities at least to the conditions which existed prior to the Contractor's operations. The Contractor shall, at his own expense, replace, repair or restore the affected facilities or areas to their original condition or shall reimburse the owner of said facilities for such expenses as the said owner may accrue in performing the work. B. Payment: No separate payment will be made for location of existing underground utility lines and structures. All costs incurred by the contractor for this work should be included in the unit price or lump sum price for the item of work to which it pertains. END OF SECTION 01011 Briar Chapel - Package H August 21, 2020 Existing Underground Utility Lines and Structures 01011-1 EROSION and SEDIMENTATION CONTROL SECTION 01560 - EROSION AND SEDIMENTATION CONTROL PART 1 GENERAL 1.01 General: The contractor shall be responsible for erosion and sedimentation control within the construction limits; for prevention of sediment laden runoff leaving the construction limits or entering ditches, streams or water impoundments; and for implementation of necessary erosion and sedimentation control measures to meet the requirements of the North Carolina Department of Environment, Health, and Natural Resources and Chatham County Soil and Erosion Control Ordinance. The contractor shall also be responsible for all damages or lines resulting from erosion or sediment laden runoff in the execution of his contract. 1.02 Construction Sequence: While the use of erosion and sedimentation control devices is especially important on areas of steep topography, easily erodible soils and sites in close proximity to water courses throughout the construction period, the control measures should be installed prior to the commencement of land clearing and shall be fully maintained and periodically inspected until final restoration and stabilization is completed. Unrestored cleared areas shall be kept to a minimum. Disturbed areas ahead of construction shall only be accomplished on those segments for the shortest practical distance as required for continual progress. Final restoration shall not be delayed until completion of the project but will be carried out in phases as the work proceeds. Under no circumstances will any areas be left denuded for more than (14) fourteen calendar days, or shorter dependent upon local requirements, without some form of stabilization until final restoration is complete. 1.03 Sedimentation Control Measures: The following are some of the sediment control devices or measures that may be required to prevent sedimentation of streams, water courses, or drainage structures: 1. Earth berms and/or diversion and intercept ditches. 2. Skimmer sediment basins 3. Outlet dissipaters 4. Inlet protection 5. Silt fences - not to be placed in streams or ditches perpendicular to flow. 6. Check dams 7. Gravel construction exits 8. Temporary seeding and mulching 1.03.1 Detail Drawings: The locations of sedimentation and erosion control devices are shown on the plans or as otherwise required by the regulating agency or the owner as work proceeds. 1.04 Stream Protection: Where construction activities are necessary in close proximity to streams, or wetlands as regulated by the Army COE, they shall be performed in a manner that does not contribute to degradation or blockage of the stream -flow. In order to prevent possible degradation or blockages, the contractor shall be required to: 1. Keep all construction debris, excavated materials, brush, rocks, refuse and topsoil as far from these waterways as possible. Restrict machinery operation near or in waterways to the extent necessary for grading or construction of utility crossings. In no case shall any disturbance of soils occur in wetland protection areas as identified upon the construction drawings. 2. If construction work areas are necessary in a waterway, they shall be protected as indicated on the plans. Briar Chapel - Package H August 21, 2020 Erosion and Sedimentation Control 01560- E EROSION and SEDIMENTATION CONTROL If temporary roadways are essential for the construction activities, they shall be constructed of soils which are non -erodible materials and must not span more than half way across the water course or wetland area at any one time unless otherwise approved by the Engineer. These temporary roadways shall be entirely removed as soon as their requirement is met. Work in these areas shall follow the requirements of the Army Corp of Engineers, Division of Water Quality, or other plans as applicable. 1.05 Construction Access: The travel of equipment to and from the construction areas shall be minimized not only to protect areas that will not be denuded, but also to prevent the spreading of sediment within and outside of the construction areas. Therefore, special construction equipment travel corridors will be established for this use and instructions shall be issued for their use. Use of these corridors must be fully enforced. Other non -essential traffic must be restricted or discouraged. Indiscriminate and convenience traffic shall not be allowed. 1.06 Stockpile/Borrow Areas: The contractor shall be responsible for creating and maintaining stockpile or borrow areas which he may be required to complete the contract. He is also required to incorporate all necessary sediment and erosion controls measures necessary to prevent erosion and contribution of sediment to adjacent areas. The contractor is responsible for obtaining all necessary permits or approvals for borrow or spoil areas outside the construction limits. 1.07 Disposal of Excess Water From Excavations: The contractor shall practice management of excess water pumped from excavations to reduce the production and spreading of sediment. Pumped water shall be discharged onto stabilized surfaces and allowed to filter through existing vegetation if possible, otherwise, additional control measures may be necessary. If ditches are required to remove pumped water from construction excavations, they shall be given the same consideration as any other man-made waterway and they shall be stabilized as to not degrade and produce sediment. 1.08 Excavation and Backfdl: Excavation shall be closely controlled and all the material removed from the excavation shall be selectively stockpiled in areas where a minimum of sediment will be generated and where other damage will not result from the piled material. Drainageways shall be protected at all times and the placement of material in drainageways for convenience shall not be allowed. Backfilling operations shall be performed in such a manner that any remaining trees are not damaged. Temporary repaving shall be placed promptly after backfill operations are completed in improved areas. 1.09 Final Grading and Seeding: Final grading, topsoil re -spreading, seeding and/or sodding shall be performed as specified in these specifications elsewhere. After the construction phase is complete, permanent vegetation of the areas, that have been disturbed, shall be re-established as rapidly as possible. If the completion of the construction activities does not coincide with a season in which permanent vegetation can be generated, an interim or temporary program is required. This shall include soil conditioners and mulching as necessary for soil stabilization. In any case, sediment and erosion controls shall be installed promptly and their maintenance assured. 1.10 Approval: The approved Erosion Control Plan will be provided by the engineer. Any standard conditions relating to soil erosion and sediment control issued to the contractor as a part of any permit shall be available at the job site at all times. 1.12 Payment: Under the provisions of this contract, no separate payment will be made for any labor or materials Briar Chapel - Package H August 21, 2020 Erosion and Sedimentation Control 01560- 2 EROSION and SEDIMENTATION CONTROL necessary to provide for the restoration of erosion and sediment control during the construction project. Payment will be included within the unit price or lump sum price for the particular item that requires its restoration. END OF SECTION 01560 Briar Chapel - Package H August 21, 2020 Erosion and Sedimentation Control 01560- 3 CLEARING, EXCAVATING, FILLING, and GRADING SECTION 02110 - CLEARING, EXCAVATING, FILLING, AND GRADING PART 1 GENERAL 1.01 Utilities A. Contact all utility companies prior to excavation. B. Locate utilities by hand excavation and protect from damage. C. If lines are encountered with were not previously identified, promptly ensure that service is not interrupted. Locate on as -built drawings. D. Cooperate with Owner's Representative and utility companies in maintaining services. Do not break utility connections without providing temporary services acceptable to Owner's Representative and utility company. E. Repair damages to existing utilities as directed by utility company or reimburse the utility for the work done as required. F. All abandoned sewer outlets shall be plugged with concrete at curb or pavement lines. Notify Owner's Representative for verification inspection. 1.02 Explosives Use of explosives will not be permitted unless approved in writing by Owner's Representative and appropriate local authorities. 1.03 Protections A. Protect structures, utilities, sidewalks, pavements, and other facilities indicated to remain from damage. Protect adjacent properties as required. B. Provide suitable barricades to open excavations and provides adequate warning lights. C. Protect existing trees and vegetation which are to remain from physical damage. Do not store materials or equipment within the drip line. D. Provide bracing, shoring, and dewatering in excavations as required to maintain sides, to protect adjacent structures from settlement, and to prevent injury to personnel, complying with local and OSHA regulations. Maintain bracing and shoring until excavations are backfilled. E. Do not interfere with normal traffic on roads, streets, walks, and other adjacent occupied or used facilities. When working in the NCDOT right-of-way, adhere to all requirements as outlined upon the encroachment and driveway permit. Briar Chapel - Package H August 21, 2020 Clearing, Excavating, Filling, and Grading 02110-1 CLEARING, EXCAVATING, FILLING, and GRADING F. Restore affected areas to the condition existing prior to the start of work, unless otherwise directed. G. Control air pollution, caused by dust and dirt, from becoming a nuisance to the public and operations. Comply with governing regulations. H. Burning of waste materials is not permitted. Burning of clearing materials is not allowed within 1200 feet of any residence. Upon authorization of the Owner burning of cleared material is allowed provided all required local permits are obtained by the contractor and are adhered to. 1.04 Clearing A. Unless directed otherwise by Owner's Representative, remove all obstructions interfering with construction or operation to a minimum of 2' below grade and properly dispose of off site. Clearing to include but not be limited to such items as trees, shrubs, buildings, pavement, and foreign articles from the area bounded by all curb or pavement lines and all adjoining property lines. B. Strip all vegetation, top soil, and rubble from the construction area. At the request of Owner's Representative, excess fill or excavated dirt may be saved for later use. 1.05 Excavation A. General Remove material encountered to obtain required subgrade elevations. 2. Keep excavations free from water. 3. Notify Owner's Representative at the completion of all excavation and allow inspection of the excavation. 4. If unsatisfactory soil materials are encountered at design elevations, notify Owner's Representative and continue excavation as directed. If conditions are not a result of Contractor's negligence, additional excavation will be measured as directed by Owner's Representative and paid for in accordance with contract conditions relative to changes in the work. 5. If environmentally impacted soils and/or water are encountered, contact the Owner Representative immediately. B. Pavement Areas Excavate areas to be paved to comply with cross -sections, elevations, and grades indicated. C. Foundations Briar Chapel - Package H August 21, 2020 Clearing, Excavating, Filling, and Grading 02110-2 CLEARING, EXCAVATING, FILLING, and GRADING Excavate for structure to elevations and dimensions shown. Widen excavation a sufficient distance to permit placing and removal of other work and for inspection. Trim bottom to required lines and grades to provide solid base to receive concrete. Perform excavation adjacent to existing supports or foundations carefully so as not to disturb existing foundations. Adequately support adjacent structures where required. Owner's Representative to inspect the excavation before the foundation is poured to determine if additional soil compaction is required. If no compaction is required, place the foundation on undisturbed soil. Unauthorized excavations (remove of materials beyond indicated subgrade elevations) may be filled with lean concrete or corrected by extending the indicated bottom elevation of the footing to the lower elevation, acceptable to Owner's Representative. 1.06 Compaction — General A. Notify Owner's Representative to arrange professional services for testing of each lift of fill/backfill materials and compaction. Lifts which are not tested may be required to be removed, at the discretion of Owner's Representative, with no additional compensation to the Contractor. The Modified Proctor Test (A.S.T.M. D1557, latest edition) shall be used to determine the maximum density. B. Unless indicated otherwise, compact each layer of backfill and fill soil materials and the top 12" of subgrade for structures to 90% maximum density for cohesive soils and to 95% maximum density for cohesionless soils. For compaction requirements under flexible pavement, refer to Section 02510. C. Pond Embankment compaction to 90% maximum density for per ASTM D-1556.. D. Moisten or aerate each lift as necessary to permit compaction to the required density. 1.07 Backfill and Fill A. General 1. Contact Project Geotechnical Engineer for concrete subgrade requirements and Division for asphalt subgrade requirements. 2. Prepare ground surface to receive fill by removing vegetation, top soil, debris, unsatisfactory soil materials, and obstructions. Scarify as required so that fill material will bond with existing surface. 3. Use clean soil materials free of debris, organic matter, waste, frozen material, clay, rock, or gravel larger than 2" in any dimension. 4. Contractor's fill source must be tested and approved prior to commencing work. Owner's Representative must approve all backfill/fill material before it is placed. 5. Backfill excavations as promptly as work permits once required inspections have been completed. Briar Chapel - Package H August 21, 2020 Clearing, Excavating, Filling, and Grading 02110-3 CLEARING, EXCAVATING, FILLING, and GRADING Unless indicated otherwise, place backfill and fill materials on dam in lifts not more than 8" in loose depth, compacting each lift to required maximum density. One test per lift for every 5,000 SF. Do not place materials on surface that are muddy, frozen, or contain ice or frost. Refer to Project Geotechnical Engineer for pond liner placement requirements (attached in Appendix "A") 1.08 Grading A. Grade areas indicated, including adjacent transition areas, with uniform levels or slopes between finish elevations. Shape surface of areas to within 0.10 feet above or below required subgrade elevation, compacted as required. B. Repair and re-establish grades in settled, eroded, rutted, or otherwise damaged areas. PART 2 EXCAVATING, FILLING & GRADING 1. All sub -titles under this specification and Section 02720 Storm Drainage must comply with local and OSHA regulations. 2. Utilities. Contractor shall contact utility companies prior to excavation. Locate utilities by hand excavation and provide protection from damage. Cooperate with Owner's Representative and utility companies in maintaining services. Do not break utility connections without providing temporary services as acceptable to Owner's Representative. Repair damages to existing utilities as described by utility company or reimburse the utility for work the utility has done. 3. Explosives. Use of explosives will not be permitted unless approved in writing by Owner's Representative and appropriate local authorities. 4. Protections. Protection structures, utilities, sidewalks, pavements, and other facilities in areas of work. Barricade open excavations and provide warning lights. Comply with governing safety regulations. 5. Provide bracing and shoring in excavations as required to maintain sides and to protect adjacent structures from settlement. Maintain until excavations are backfilled. 6. Excavation. Remove and properly dispose of materials encountered to obtain required subgrade elevations, including pavement, obstructions, underground structures, and utilities indicated to be removed. 7. Cut ground under pavements to comply with cross -sections, elevations, and grades indicated. 8. Excavate for structure to elevations and dimensions shown, extending excavation a sufficient distance to permit placing and removal of other work and for inspection. Trim bottom to required lines and grades to provide solid base to receive concrete. Briar Chapel - Package H August 21, 2020 Clearing, Excavating, Filling, and Grading 02110-4 CLEARING, EXCAVATING, FILLING, and GRADING Unauthorized excavations (removal of materials beyond indicated subgrade elevations) may be filled with lean concrete, or corrected by extending the indicated bottom elevation of the footing of the lower elevation, as acceptable to Owner's Representative. 10. If unsatisfactory soil materials are encountered at design elevations, continue excavation as directed by Owner's Representative. If conditions are not a result of Contractor's negligence, additional excavation will be measured as directed by Owner's Representative and paid for in accordance with contract conditions relative to changes in the work. 11. Rock excavation consists of the removal and disposal of a formation that cannot be excavated without systematic drilling and blasting, except such materials that are classified as earth excavation. Boulders larger than 1/2 cubic yard or more in volume shall be classified as rock. Typical of materials classified as rock are: • "Rip" rock — all subsurface materials that cannot be excavated using pans / scrapers, loaders, bulldozers, etc. and required pre -loosening with a bulldozer equipped with a single tooth ripper having a minimum bar pull rating of at least 56,000 pounds. (i.e. Caterpillar D-8K), or a Caterpillar 977 track loader (or its equivalent to achieve excavation. • Blast rock — all subsurface materials that cannot be excavated or pre -loosened with the above described equipment or its equivalent and occupying an original volume of at least one cubic yard. • Trench rock— all subsurface materials that cannot be excavated or pre -loosened with a track mounted backhoe having a minimum bucket curling force rating of at least 25,500 pounds and occupying an original volume of at least Y2 cubic yard. The Contractor may provide a demonstration that materials encountered cannot be ripped with the above rated equipment and should be classified as rock. The Contractor, at the A/E option, shall provide equipment specification data verifying the above minimum equipment will be used for the demonstration. The Designer shall be the final judge as to what is to be classified as rock excavation. Intermittent drilling or ripping performed to increase production and not necessary to permit excavation of material encountered will be classified as earth excavation. 12. Prepare ground surface to receive fill by removing vegetation, top soil, debris, unsatisfactory soil materials and obstruction s. Scarify as required so that fill material will bond with existing surface. 13. Backfill excavations as promptly as work permits once any required inspections have been completed. 14. Backfill and Fill. Use clean soil materials free of. clay, rock or gravel larger than 2" in any dimension, debris, vegetable matter, waste, and frozen materials. 15. Place backfill and fill materials in layers not more the 8" in loose depth, compacting each layer to required maximum density. Do not place materials on surfaces that are muddy, frozen, or contain ice or frost. Briar Chapel - Package H August 21, 2020 Clearing, Excavating, Filling, and Grading 02110-5 CLEARING, EXCAVATING, FILLING, and GRADING 16. If water conditions are encountered, Contractor shall either dewater hole as necessary to allow compaction of fill or supply a fill material which is suitable and compactable for the given water and moisture conditions. Any contract price adjustments must be authorized in writing by Owner's Representative prior to proceeding. 17. Backfill requirements of underground tanks and piping — refer to Project Geotechnical Engineer. 18. Pavement Subbase Course — See applicable pavement divisions. 19. Compaction. Compact each layer of backfill and fill soil materials and the top 12" of subgrade for structures, and slabs (excluding pavement slabs) to 90% maximum density for cohesive soils and 95% for cohesionless soils. At lawns or unpaved areas, 85% maximum density for cohesive soils and 90% for cohensionless soils based on a Modified Proctor Test. See Section 02520 for concrete subgrade requirements and Section 02510, for asphalt subgrade requirements. 20. Sprinkle water on surface of subgrade or layers of soil materials where soil is too dry to permit compaction to required density. Remove and replace, or scarify and air dry, soil material that is too wet to permit compaction to required density. 21. Notify Owner's Representative to arrange with professional services for testing of fill/backfill materials and compaction. 22. Grp. Grade areas indicated, including adjacent transition areas, with uniform levels or slopes between finish elevations. Shape surface of areas to within 0.10 feet above or below required subgrade elevation, compacted as required. 23. Maintenance. Repair and re-establish grades in settled, eroded, rutted, or otherwise damaged areas. 24. Disposal. Remove from site and properly dispose of excess excavated material, trash, debris and waste material. Inert material may be wasted within the project limits as directed by the Owner. END OF SECTION 02110 Briar Chapel - Package H August 21, 2020 Clearing, Excavating, Filling, and Grading 02110-6 STORM DRAINAGE SECTION 02720 - STORM DRAINAGE PART 2 - GENERAL 1 RELATED DOCUMENTS A. Drawings and general provisions of Contract, including General and Supplementary Conditions apply to this Section. 2 SUMMARY A. This Section includes storm sewerage system piping and appurtenances. B. Related Sections: The following sections contain requirements that relate to this section: 1. Section 02110 "CLEARING, EXCAVATING, FILLING, GRADING" for excavation and backfill required for storm sewerage system piping and structures. 3 SUBMITTALS A. General: Submit the following in accordance with Conditions of Contract. B. Product data for drainage piping specialties. C. Shop drawings for precast concrete storm drainage manholes and Curb and drainage inlets, including frames, covers, grates and steps. ( NCDOT approval stamp required) 4 QUALITY ASSURANCE A. Materials and installation shall comply with these specifications and requirements of NCDOT "Standard Specifications for Road and Structures dated January 2002". 5 PROJECT CONDITIONS A. Site Information: Perform site survey, research public utility records, and verify existing utility locations. Verify that storm sewerage system piping may be installed in compliance with original design and referenced standards. 1. Locate existing natural drainage swales. 2. Verify protected wetland areas and leave undisturbed. PART 3 - PRODUCTS 1. PIPE AND FITTINGS A. Reinforced Concrete Sewer Pipe and Fittings: ASTM C 76, Class III, Wall B, for rubber gasket joints. 1. Gaskets: AASHTO M 198 751, Type B or ASTM C 443, installed in accordance with manufacturer's recommendations. 2. Flared end sections shall be per ASTM C76 or AASHTO H 170 (for sections with toe wall) Briar Chapel -Package H August 21, 2020 Storm Drainage 02720 - 1 STORM DRAINAGE B. High Density Polyethylene Pipe (HDPE): AASHTO Designation M252 Type S, M294 Type S and MP7-97 Type S, smooth interior/annular exterior. Only permitted when specifically indicated on Drawings. Pipe shall be installed in accordance with pipe manufacturer's installation Guidelines for Culvert Storm Drainage Applications. Pipe Joints and fittings shall conform to AASHTO M252 and M294. Acceptable manufacturers: Advanced Drainage Systems, Inc. "ADS N-12", HANCOR, INC. "Hi-Q", or approved equal. C. Polyvinyl Chloride (PVC) Pipe: ASTM D3034, rated SDR 35 (or ASTM 949 for Profile Pipe) continually marked with manufacturer's name, pipe size, cell classification, SDR rating, and ASTM D 3034 classification. Only permitted when specifically indicated on Drawings. 1. Pipe joints: ASTM D 3212 using restrained gasket conforming to ASTM F477. 2. DRAINAGE STRUCTURES A. Precast Concrete Catch Basins: ASTM C 478 or ASTM C 858, precast reinforced concrete, of depth indicated. Sections shall have provision for rubber gasket joints. Base section slab shall have minimum thickness of 6 inches, riser sections shall have minimum thickness of 4 inches, and top section and grade rings shall match details as provide on the construction drawings. B. Manholes: Conform to Section 02536. C. Grates and Frame: Provide in accordance with details shown on Drawings. Provide heavy duty grates, with maximum slot width of 1-1/8" Acceptable Manufacturers: a. Neenah Foundry. b. East Jordan Iron Works. c. Bass & Hays Foundry. D. Cast -In -Place concrete for drainage structures including manholes, inlets, catch basins, collars, support blocks, headwalls and paved ditches shall conform to ACI 301. Compressive Strength: 3500 psi at 28 days. Reinforcement: ASTM A615, grade 40 or 60 deformed reinforcing bars, and ASTM A185 for wire fabric. E. Cement Mortar used for paving inverts, filling lift holes, joints, patching and anchoring castings shall consist of one part Portland cement, type I, ASTM C150, 1/4 part hydrated lime, ASTM C206 and 2-1/2 parts clean, well -graded sand and water free of suspended matter, alkali, and containing no industrial or domestic waste. 3. CONCRETE AND REINFORCEMENT A. Concrete: Portland cement mix, 3,000 psi. Cement: ASTM C 150, Type II. Fine Aggregate: ASTM C 33, sand. Coarse Aggregate: ASTM C 33, crushed gravel. Water: Potable. B. Reinforcement: Steel conforming to the following: Fabric: ASTM A 185, welded wire fabric, plain. Reinforcement Bars: ASTM A 615, Grade 60, deformed. Briar Chapel -Package H Storm Drainage August 21, 2020 02720 - 2 STORM DRAINAGE PART 4 - EXECUTION PREPARATION OF FOUNDATION FOR BURIED STORM SEWERAGE SYSTEMS A Grade trench bottom to provide a smooth, firm, stable, and rock -free foundation, throughout the length of the pipe. B. Remove unstable, soft, and unsuitable materials at the surface upon which pipes are to be laid, and backFill with clean sand or pea gravel to indicated level. C. Shape bottom of trench to fit bottom of pipe. Fill unevenness with tamped sand backfill. Dig bell holes at each pipe joint to relieve the bells of all loads and to ensure continuous bearing of the pipe barrel on the foundation. 2. INSTALLATION, GENERAL A. General Locations and Arrangements: Drawings (plans and details) indicate the general location and arrangement of the underground storm sewerage system piping. Location and arrangement of piping layout take into account many design considerations. Install the piping as indicated, to the extent practical. B. Install piping beginning at low point of systems, true to grades and alignment indicated with unbroken continuity of invert. Place bell ends of piping facing upstream. Install gaskets, seals, sleeves, and couplings in accordance with manufacturer's recommendations for use of lubricants, cements, and other installation requirements. Maintain swab or drag in line and pull past each joint as it is completed. C. Use manholes or catch basins for changes in direction, except where a fitting is indicated. Use fittings for branch connections, except where direct tap into existing sewer is indicated. D. Use proper size increasers, reducers, and couplings, where different size or material of pipes and fittings are connected. Reduction of the size of piping in the direction of flow is prohibited. E. Extend storm sewerage system piping to connect to building storm drains, of sizes and in locations indicated. G. Joints: 1. Joints shall be constructed as described herein and in accordance with manufacturer's installation instructions with the intent that they be made watertight. 2. For RCP, the joint surface shall be cleaned and washed with water, if necessary, before the joints are made. For tongue and groove joints in smaller sizes, make joints butting the inside of the bell with a cement mortar before joining. The inside joint shall be wiped clean of excess mortar by brush or a squeegee drawn through the pipe as the laying operations progress. In the lager diameters, which permit the entry of a man, annular space between pipe sections shall be completely filled with mortar and finished off smooth with the inside surface of the pipe. 3. CSP shall be joined by standard corrugated connecting bands. Keep dirt or gravel out from between the pipes and band so that corrugations fit snugly. While being tightened, the bands shall be tapped with a mallet to take up slack and insure a tight joint. 4. PVC fittings shall be attached to the pipe by solvent welding according to the manufacturer's recommendations. 3. DRAINAGE STRUCTURES — MANHOLES, CATCH BASINS, INLETS, AND JUNCTION BOXES A. Drainage structures shall be constructed in accordance with details shown on Drawings. B. Precast Sections: Briar Chapel -Package H Storm Drainage August 21, 2020 02720 - 3 STORM DRAINAGE Pipe openings shall be aligned to that of the pipe entering and leaving the manhole, etc. Pipe shall be properly aligned with connections to manholes, etc. as shown on the drawings. C. Cast -In -Place sections shall be as shown on the drawings and in accordance with Section 03300. 1. Form bottom of excavation clean and smooth to correct elevation. 2. Form and place cast -in -place concrete base pad, with provision for storm sewer pipe to be placed at proper elevation. 3. Form and place cast -in -place concrete walls, sleeved at proper elevation to receive storm sewer pipe in accordance with details shown on Drawings. D. Invert channels shall be smooth and accurately shaped to a semicircular bottom conforming to the inside of the adjacent sewer section. Invert channels and structure bottoms shall be shaped with cement mortar. Changes in size and grade of invert shall be made gradually and evenly. Changes in direction of the sewer entering branch or branches shall have a true curve of as large a radius as the manhole will permit. E. Frames and Covers: 1. Frames and covers shall be set to the proper elevation. The frames shall be firmly embedded in mortar approximately 1 inch thick and aligned to fit the top section of the structure. 2. Bricks set in mortar used to adjust the frame to finished grade shall be limited to no more than four courses. 3. Adjustment rings used to make adjustments in grade shall be made with the initial ring embedded in mortar and the exterior of the rings parged with mortar not less than 1/2 inch thick. No adjustment made in this manner shall exceed 8 inches. F. Concrete cradles shall be constructed as shown on the drawings and as needed when crossing over and under sewer pipe or utility lines. Concrete shall be 3000 psi mix with a minimum thickness of 6 inches. 4. TAP CONNECTIONS A. Make connections to existing piping and underground structures so that finished work will conform as nearly as practicable to the requirements specified for new work. B. Protect existing piping and structures to prevent concrete or debris from entering while making tap connections. Remove debris, concrete, or other extraneous material that may accumulate. FIELD QUALITY CONTROL A. Testing: Perform testing of completed piping in accordance with local authorities having jurisdiction. B. Cleaning: Clear interior of piping and structures of dirt and other superfluous material as work progresses. Maintain swab or drag in piping and pull past each joint as it is completed. In large, accessible piping, brushes and brooms may be used for cleaning. Place plugs in ends of uncompleted pipe at end of day or whenever work stops. Flush piping between manholes, if required by local authority, to remove collected debris. C. Interior Inspection: Inspect piping to determine whether line displacement or other damage has occurred. Make inspections after pipe between manholes and manhole locations has been installed and approximately 2 feet of backfill is in place, and again at completion of project. If inspection indicates poor alignment, debris, displaced pipe, infiltration, or other defects, correct such defects and reinspect. Briar Chapel -Package H Storm Drainage August 21, 2020 02720 - 4 STORM DRAINAGE END OF SECTION 02720 Briar Chapel -Package H August 21, 2020 Storm Drainage 02720 - 5 CAST -IN -PLACE CONCRETE SECTION 03300 - CAST -IN -PLACE CONCRETE PART 1 GENERAL: 1.1 RELATED DOCUMENTS 1.1.1 Drawings and general provisions of the Contract, including General and Supplementary Conditions and Division 1 Specification Sections, apply to this Section. 1.2 SUMMARY 1.2.1 This Section specifies cast -in place concrete, including formwork, reinforcing, mix design, placement procedures, and finishes. 1.2.2 Cast -in place concrete includes the following: a. Foundations and footings. b. Slabs -on -ground. c. Foundation walls. d. Load -bearing building walls. e. Equipment pads and bases. 1.3 QUALITY ASSURANCE 1.3.1 Codes and Standards: Comply with provisions of the following codes, specifications, and standards, except where more stringent requirements are shown or specified: a. American Concrete Institute (ACI) 301, "Specifications for Structural Concrete for Buildings." b. ACI 318, `Building Code Requirements for Reinforced Concrete." C. Concrete Reinforcing Steel Institute (CRSI) "Manual of Standard Practice." d. ACI SP-15, "Field Reference Manual", provide copy in field office. C. ACI SP-66, "Detailing Manual for Reinforced Concrete." f. ACI 117, "Standard Tolerances for Concrete Construction and Materials." g. ACI 302, "Guide for Concrete Floor and Slab Construction." h. ACI 304, "Measuring, Mixing, Transporting and Placing Concrete." i. ACI 305, "Hot Weather Concreting." j. ACI 306, "Cold Weather Concreting." k. ACI 308, "Standard Practice for Curing Concrete." 1. ACI 309, "Recommended Practice for Consolidating Concrete." in. ACI 311, "Recommended Practice for Building Concrete Inspection." n. ACI 347, "Recommended Practice for Concrete Formwork" 1.3.2 Inspection and Testing: Owner will employ, at his expense, and Independent Testing Laboratory (ITL) to perform quality assurance program which will include testing described in the Quality Control Testing During Construction paragraph in this Section. 1.3.3 Materials and installed work may require testing and retesting at any time during progress of Work. Tests, including retesting of rejected materials for installed Work, shall be performed at the Contractor's expense. Briar Chapel - Package H August 21, 2020 Cast -in -Place Concrete 03300-1 CAST -IN -PLACE CONCRETE Part 2 Products: 2.1 FORM MATERIALS 2.1.1 Forms for Exposed Finish Concrete: Plywood, metal, metal -framed plywood faced, or other acceptable panel -type materials to provide continuous, straight, smooth, exposed surfaces. Furnish in largest practicable sizes to minimize number of joints and to conform to joint system shown on drawings. a. Use plywood complying with U.S. Product Standard PS-1 `B-B (Concrete Form) Plywood, "Class 1, Exterior Grade or better, mill -oiled and edge -sealed, with each piece bearing legible inspection trademark. 2.1.2 Forms for Unexposed Finish Concrete: Plywood, lumber, metal, or another acceptable material. Provide lumber dresssed on at least two edges and one side for tight fit. 2.1.3 Carton Forms: Biodegradable paper surface, treated for moisture -resistance, structurally sufficient to support weight of plastic concrete and other superimposed loads. 2.1.4 Form Release Agent: Provide commercial formulation form release agent with a maximum of 350 mg/1 volatile organic compounds (VOC's) that will not bond with, stain, or adversely affect concrete surfaces and will not impair subsequent treatments of concrete surfaces. 2.1.5 Form Ties: Factory -fabricated, adjustable -length, removable or snap -off metal form ties designed to prevent form deflection and to prevent spalling of concrete upon removal. Provide units that will leave no metal closer than 1-1/2 inches to the plane of the exposed concrete surface. a. Provide ties that, when removed, will leave holes not larger than 1 inch in diameter in the concrete surface. 2.2 REINFORCING MATERIALS 2.2.1 Reinforcing Bars: ASTM A 615, Grade 60, deformed. 2.2.2 Welded Wire Fabric: ASTM A 185, welded steel wire fabric. 2.2.3 Supports for Reinforcement: Bolsters, chairs, spacers, and other devices for spacing, supporting, and fastening reinforcing bars and welded wire fabric in place. Use wire bar -type supports complying with CRSI specifications: a. For slabs -on -ground, use supports with sand plates or horizontal runners where base material will not support chair legs. For exposed -to -view concrete surfaces where legs of supports are in contact with forms, provide supports with legs that are protected by plastic (CRSI, Class I). 2.2.4 Fiber -reinforced Conrete: See Section 03240-Fibrous Reinforcing Briar Chapel - Package H August 21, 2020 Cast -in -Place Concrete 03300-2 CAST -IN -PLACE CONCRETE 2.3 CONCRETE MATERIALS 2.3.1 Portland Cement: ASTM C 150, Type 1. 2.3.2 Fly Ash: ASTM C 618, Type F. 2.3.3 Normal -Weight Aggregrates: ASTM C 33 and as specified. Provide aggregates from a single source for exposed concrete, if any. a. For exposed exterior surfaces, do not use fine or coarse aggregrates that contain substances that cause spalling. b. Local aggregrates not complying with ASTM C 33 that have been shown to produce concrete of adequate strength and durability by special tests or actual service may be used when acceptable to Owner. 2.3.4 Lightweight Aggregates: ASTM C 330. 2.3.5 Water: Potable. 2.3.6 Admixtures, General: Calcium chloride, thiocyanates or any admixtures containing more than 0.05 percent chloride ions are not permitted. 2.3.7 Air -Entraining Admixture: ASTM C 260, certified by manufacturer to be compatible with other required admixtures. a. Products: Subject to compliance with requirements, provide one of the following: 1. Darex AEA or Daravair, W.R. Grace & Co. 2. MB-VR or Micro -Air, Master Builders, Inc. 3. Sika AER, Sika Corp. 2.3.8 Water -Reducing Admixture: ASTM C 494, Type A. a. Products: Subject to compliance with the requirements, provide one of the following: 1. WRDA, W.R. Grace & Co. 2. Pozzolith Normal or Polyheed, Master Builders, Inc. 3. Plastocrete 161, Sika Corp. 2.3.9 High -Range Water -Reducing Admixture: ASTM C 494, Type F or Type G. a. Products: Subject to compliance with requirements, provide one of the following: 1. WRDA 19 or Daracem, W.R. Grace & Co. 2. Rheobuild or Polyhead, Master Builders, Inc. 3. Sikament 300, Sika Corp. 2.3.10 Water -Reducing, Accelerating Admixture: ASTM C 494, Type E. Briar Chapel - Package H August 21, 2020 Cast -in -Place Concrete 03300-3 CAST -IN -PLACE CONCRETE a. Products: Subject to compliance with requirements, provide one of the following: 1. Accelguard 80, Euclid Chemical Co. 2. Daraset, W.R. Grace & Co. 3. Pozzutec 20, Master Builders, Inc. 2.3.11 Water -Reducing, Retarding Admixture: ASTM C 494, Type D. a. Products: Subject to compliance with requirements, provide one of the following: 1. 2. 3. 2.4 RELATED MATERIALS Daratard-17, W.R. Grace & Co. Pozzolith R., Master Builders, Inc. Plastiment, Sika Corporation. 2.4.1 Reglets: where sheet flashing or bituminous membranes are terminated in reglets, provide reglets of not less than 0.0217-inch-thick (26-gage) galvanized sheet steel. Fill reglet or cover face opening to prevent intrusion of concrete or debris. 2.4.2 Dovetail Anchor Slots: Hot -dip galvanized sheet steel, not less than 0.0336 inch thick (22 gage) with bent tab anchors. Fill slot with temporary filler or cover face opening to prevent intrusion of concrete or debris. 2.4.3 Waterstops: Provide flat, dumbbell -type or centerbulb-type waterstops at constructions joints and other joints as indicated. Size to suit joints. 2.4.4 Rubber Waterstops: Corps of Engineers CRD-C 51. a. Manufacturers: Subject to compliance with requirements, provide products of one of the following: 1. The Burke Co. 2. Progress Unlimited. 3. Williams Products, Inc. 2.4.5 Polyvinyl Chloride Waterstops: Corps of Engineers CRD-C 572. a. Manufactures: Subject to compliance with requirements, provide products of one of the following: 1. The Burke Co. 2. Greenstreak Plastic Products Co. 3. Vinylex Corp. 2.4.6 Sand Cushion: Clean, manufactured or natural sand. 2.4.7 Vapor Barrier: Provide vapor barrier that is resistant to deterioration when tested according to Briar Chapel - Package H August 21, 2020 Cast -in -Place Concrete 03300-4 CAST -IN -PLACE CONCRETE ASTM E 154, as follows: a. Polyethylene sheet not less than 8 mils thick. 2.4.8 Absorptive Cover: Burlap cloth made from jute of kenaf, weighing approximately 9 oz. per sq. yd., complying with AASHTO M 182, Class 2. 2.4.9 Moisture -Retaining Cover: One of the following, complying with ASTM C 171. a. Waterproof paper. b. Polyethylene film. C. Polyethylene -coated burlap. 2.4.10 Underlayment Compound: Free -flowing, self -leveling, pumpable, cement -based compound for applications form 1 inch thick to feathered edges. a. Products: Subject to compliance with requirements, provide one of the following: 1. Gyp -Crete, Gyp -Crete Corp. 2. Underlayment 110, Master Builders, Inc. 3. Thoro Underlayment Self -Leveling, Thoro System Products. 2.4.11 Bonding Agent: Polyvinyl acetate or acrylic base. Products: Subject to compliance with requirements, provide one of the following: a. Polyvinyl Acetate 1. Euco Weld, Euclid Chemical Co. 2. Everweld, L&M Construction Chemicals, Inc. 3. Ready Bond, Symons Corp. b. Acrylic or Styrene Butadiene: 1. Acrylic Bondcrete, The Burke Co. 2. Everbond, L&M Construction Chemicals, Inc. 3. Strong Bond, Symons Corp. 2.4.12 Epoxy Adhesive: ASTM C 881, two -component material suitable for use on dry or dam surfaces. Provide material type, grade, and class to suit Project requirements. a. Products: Subject to compliance with requirements, provide one of the following: 1. Burke Epoxy M.V., The Burke Co. 2. Epabond, L&M Construction Chemicals, Inc. 3. R-600 Series, Symons Corp. 2.5 PROPORTIONING AND DESIGNING MIXES 2.5.1 Prepare design mixes for each type of and strength of concrete by either laboratory trial batch or field experience methods as specified in ACI 301. For the trial batch method, use an independent testing agency. Briar Chapel - Package H August 21, 2020 Cast -in -Place Concrete 03300-5 CAST -IN -PLACE CONCRETE a. Limit use of fly ash to not exceed 25 percent of cement content by weight. 2.5.2 Water -Cement Ratio: Provide concrete for following conditions with maximum water -cement (W/C) ratios as follows: a. Subject to freezing and thawing: W/C 0.45. 2.5.3 Slump Limits: Proportion and design mixes to result in convrete slump at point of placement as follows: a. Ramps, slabs, and sloping surfaces: Not more than 3 inches. b. Reinforced foundation systems: Not less than 1 inch and not more than 3 inches. c. Concrete containing high -range water -reducing admixutre (superplasticizer): Not more than 8 inches after adding admixture to site -verified 2-to 3-inch slump concrete. d. Other concrete: Not more than 4 inches. 2.6 ADMIXTURES 2.6.1 Use water -reducing admixture of high -range water -reducing admixture (superplasticizer) in concrete, as required, for placement and workability. 2.6.2 Use accelerating admixture in concrete slabs placed at ambient temperatures below 50 deg F (10 deg Q. 2.6.3 Use high -range water -reducing admixture in pumped concrete, concrete for heav-use industrial slabs, architectural concrete, parking structure slabs, concrete required to be watertight, and concrete with water -cement ratios below 0.50. 2.6.4 Use air -entraining admixture in exterior exposed concrete unless otherwise indicated. Add air - entraining admixture at manufacturer's prescribed rate to result in concrete at point of placement having total air content with a tolerance of plus or minus 1-1/2 percent within the following limits: a. Concrete structures and slabs exposed to freezing and thawing, deicer chemicals, or hydraulic pressure: 1. 4.5 percent (moderate exposure) for 1-1/2 inch maximum aggregrate. 2. 4.5 percent (moderate exposure) for 1-inch maximum aggregrate. 3. 5.0 percent (moderate exposure) for 3/4-inch maximum aggregrate. 4. 5.5 percent (moderate exposure) for''/2-inch maximum aggregrate. b. Other concrete not exposed to freezing, thawing, or hydraulic pressure, or to receive a surface hardener: 2 to 4 percent air. 2.6.5 Use admixtures for water reduction and set accelerating or retarding in strict compliance with manufacturer's directions. Part 3 Execution 3.1 GENERAL Briar Chapel - Package H August 21, 2020 Cast -in -Place Concrete 03300-6 CAST -IN -PLACE CONCRETE 3.1.1 Coordinate the installation of joint materials, vapor retarder/barrier, and other related material with placement of forms and reinforcing steel. 3.2 FORMS 3.2.1 General: Design, erect, support, brace, and maintain formwork to support vertical, lateral, static, and dynamic loads that might be applied until concrete structure can support such loads. Construct formwork so concrete member and structures are of correct size and shape, alignment, elevation, and position. Maintain formwork construction tolerances and surface irregularities complying with the following ACI 347 limits: a. Provide Class A tolerances for concrete surfaces exposed to view. b. Provide Class C tolerances for other concrete surfaces. 3.2.2 Construct forms to sizes, shapes, lines, and dimensions shown and to obtain accurate alignment, location, grades, level, and plumb work in finished structures. Provide for openings, offsets, sinkages, keyways, recesses, moldings, rustications, reglets, chamfers, blocking, screeds, bulkheads, anchorages, and inserts, and other features required in Work. Use selected materials to obtain required finishes. Solidly butt joints and provide backup at joints to prevent cement paste from leaking. 3.2.3 Fabricate forms for easy removal without hammering or prying against concrete surfaces. Provide crush plates or wrecking plates where stripping may damage cast concrete surfaces. Provide top forms for inclined surfaces where slopes is too steep to place concrete with bottom forms only. Kerf wood inserts for forming keyways, reglets, recesses, and the like for easy removal. 3.2.4 Provide temporary openings for clean -outs and inspections where interior area of formwork is inaccessible before and during concrete placement. Securely brace temporary openings and set tightly to forms to prevent losing concrete mortar. Locate temporary openings in forms at inconspicuous locations. 3.2.5 Chamfer exposed comers and edges as indicated, using wood, metal, PVD, or rubber chamfer strips fabricated to produce uniform smooth lines and tight edge joints. 3.2.6 Provisions for Other Trades: Provide openings in concrete formwork to accommodate work of other trades. Determine size and location of openings, recesses, and chases from trades providing such items. Accurately place and securely support items built into forms. 3.2.7 Cleaning and Tightening: Thoroughly clean forms and adjacent surfaces to receive concrete. Remove chips, wood, sawdust, dirt, or other debris just before placing concrete. Retighten forms and bracing before placing concrete, as required, to prevent mortar leaks and maintain proper alignment. 3.3 VAPOR BARRIER INSTALLATION 3.3.1 General: Place vapor barrier sheeting in position with longest dimension parallel with direction of pour. 3.3.2 Lap joints 6 inches and seal with manufacturer's recommended mastic or pressure -sensitive tape. Briar Chapel - Package H August 21, 2020 Cast -in -Place Concrete 03300-7 CAST -IN -PLACE CONCRETE 3.4 PLACING REINFORCEMENT 3.4.1 General: Comply with Concrete Reinforcing Steel Institute's recommended practice for "Placing Reinforcing Bars," for details and methods of reinforcement placement and supports and as specified. a. Avoiding cutting or puncturing vapor retarder/barrier during reinforcement placement and concreting operations. Repair damages before placing concrete. 3.4.2 Clean reinfocement of loose rust and mill scale, earth, ice, and other materials that reduce or destroy bond with concrete. 3.4.3 Accurately position, support, and secure reinforcement against displacement. Locate and support reinforcing by metal chairs, runners, bolsters, spacers, and hangers, as approved by Owner. 3.4.4 Place reinforcement to maintain minimum coverages as indicated for concrete protection. Arrange, space, and securely tie bars and bar supports to hold reinforcement in position during concrete placement operations. Set wire ties so ends are directed into concrete, not toward exposed concrete surfaces. 3.4.5 Install welded wire fabric in lengths as long as practicable. Lap adjoining pieces at least one full mesh and lace splices with wire. Offset laps of adjoining widths to prevent continuous laps in either direction. 3.5 JOINTS 3.5.1 Construction Joints: Locate and install construction joints so they do not impair strength or appearance of the structure, as acceptable to Owner. 3.5.2 Provide keyways at least 1-1/2 inches deep in construction joints in walls and slabs and between walls and footings. Bulkheads designed and accepted for this purpose may be used for slabs. 3.5.3 Place construction joints perpendicular to main reinforcement. Continue reinforcement across construction joints except as indicated otherwise. Do not continue reinforcement through sides of strip placements. 3.5.4 Use bonding agent on existing concrete surfaces that will be joined with fresh concrete. 3.5.5 Expansion/Isolation Joints in Slabs -on -Grade: Construct expansion/isolation joints in slabs -on - grade at locations shown on the drawings. Joints shall be a minimum of inch wide and extend to the full depth of concrete. a. Joint fillers and sealants are specified in Division 7 Section "Joint Sealers." 3.5.6 Contraction (Control) Joints in Slabs -on -Grade: Construct contraction joints in slabs -on -grade to form panels of patterns as shown on drawings. Use saw cuts 1/8 inch wide by one-fourth of slab depth or inserts 1/4 wide by one-fourth slab depth, unless otherwise indicated. a. Form contraction joints by inserting premolded plastic, hardboard, or fiberboard strip into fresh concrete until top surface of strip is flush with slab surface. Tool slab edges round Briar Chapel - Package H August 21, 2020 Cast -in -Place Concrete 03300-8 CAST -IN -PLACE CONCRETE on each side of insert. After concrete has cured, remove inserts and clean groove of loosed debris. b. Contraction joints in unexposed floor slabs may be formed by saw cuts as soon as possible after slab finishing as may be safely done without dislodging aggregate.l C. Sawcut joints shall be straight and true -to -line. d. Joint fillers and sealants are specified in Division 7 Section "Joint Sealants." 3.5.7 Crack Isolation Fabric: Install over all contraction and control joints in concrete slabs, where ceramic or quarry tile are to be installed. Crack isolation fabric shall be 2'-0" wide, centered over the joints in the slab. 3.6 INSTALLING EMBEDDED ITEMS 3.6.1 General: Set and build into formwork anchorage devices and other embedded items required for other work that is attached to or supported by cast -in -place concrete. Use setting drawings, diagrams, instructions, and directions provided by suppliers of items to be attached. 3.6.2 Install reglets to receive top edge of foundation sheet waterproofing and to receive through -wall flashings in outer face of concrete frame at exterior walls, where flashing is shown at lintels, relieving angles, and other conditions. 3.6.3 Forms for Slabs: Set edge forms, bulkheads, and intermediate screed strips for slabs to achieve required elevations and contours in finished surfaces. Provide and secure units to support screed strips using strike -off templates or compacting -type screeds. 3.7 PREPARING FORM SURFACES 3.7.1 General: Coat contact surfaces of forms with an approved, nonresidual, low-VOC, form -coating compound before placing reinforcement. 3.7.2 Do not allow excess form -coating material to accumulate in forms or come into contact with in - place concrete surfaces against which fresh concrete will be placed. Apply according to manufacturer's instructions. a. Coat steel forms with a nonstaining, rust -preventative material. Rust -stained steel formwork is not acceptable. 3.8 CONCRETE PLACEMENT 3.8.1 Inspection: Before placing concrete, inspect and complete formwork installation, reinforcing steel, and items to be embedded or cast in. Notify other trades to permit installation of their work. 3.8.2 General: Comply with ACI 304, "Guide for Measuring, Mixing, Transporting, and Placing Concrete," and as specified. 3.8.3 Deposit concrete continuously or in layers of such thickness that no noew concrete will be placed on concrete that has hardened sufficiently to cause seams or planes of weakness. If a section cannot be placed continuously, provide construction joints as specified. Deposit concrete to avoid segregation at is final location. Briar Chapel - Package H August 21, 2020 Cast -in -Place Concrete 03300-9 CAST -IN -PLACE CONCRETE 3.8.4 Placing Concrete in Forms: Deposit concrete in forms in horizontal layers no deeper than 24 inches and in a manner to avoid inclined construction joints. Where placement consists of several layers, place each layer while preceding layer is still plastic to avoid cold joints. a. Consolidate placed concrete by mechanical vibrating equipment supplemented by hand - spading, rodding, or tamping. Use equipment and procedures for consolidation of concrete complying with ACI 309. b. Do not use vibrators to transport concrete inside forms. Insert and withdraw vibrators vertically at uniformly spaced locations no farther than the visible effectiveness for the machine. Place vibrators to rapidly penetrate placed layer and at least 6 inches into preceding layer. Do not insert vibrators into lower layers of concrete that have begun to set. At each insertion, limit duration of vibration to time necessary to consolidate concrete and complete embedment of reinforcement and other embedded items without causing mix to segregate. 3.8.5 Placing Concrete Slabs: Deposit and consolidate concrete slabs in a continuous operation, within limits of construction joints, until completing placement of a panel or section. a. Consolidate concrete during placement operations so that concrete is thoroughly worked around reinforcement, other embedded items and into comers. b. Bring slab surfaces to correct level with a straightedge and strike off. Use bull floats or darbies to smooth surface free of humps or hollows. Do not disturb slab surfaces prior to beginning finishing operations. Maintain reinforcing in proper position on chairs during concrete placement. 3.8.6 Cold -Weather Placement: Comply with provision of ACI 306 and protect concrete work from physical damage or reduced strength that could be caused by frost, freezing actions, or low temperatures. 3.8.7 When air temperature has fallen to or is expected to fall below 40 deg F (4 deg C), uniformly heat water and aggregates before mixing to obtain a concrete mixture temperature of not less than 50 deg F (10 deg C) and not more than 80 deg F (27 deg C) at point of placement. a. Do not use frozen materials or materials containing ice or snow. Do not place concrete on frozen subgrade or on subgrade containing frozen materials. b. Do not use calcium chloride, salt, or other materials containing antifreeze agents or chemical accelerators unless otherwise accepted in mix designs. 3.8.8 Hot -Weather Placement: When hot weather conditions exist that would impair quality and strength of concrete, place concrete complying with ACI 305. 3.9 FINISHING FORMED SURFACES 3.9.1 Rough -Formed Finish: Provide a rough -formed finish on formed concrete surfaces not exposed to Briar Chapel - Package H August 21, 202C Cast -in -Place Concrete 03300-10 CAST -IN -PLACE CONCRETE view in the finished Work or concealed by other construction. This is the concrete surface having texture imparted by form -facing material used, with tie holes and defective areas repaired and patched, and fins and other projections exceeding'/4 inch in height rubbed down or chipped off. 3.9.2 Smooth -Formed Finish: Provide a smooth -formed finish on formed concrete surfaces exposed to view or to be covered with a coating material applied directly to concrete, or a covering material applied directly to concrete, such as waterproofing, dampproofing, veneer plaster, painting, or another similar system. This is an as -cast concrete surface obtained with selected form -facing material, arranged in an orderly and symmetrical manner with a minimum of seams. Repair and patch defective areas with fins and other projections completely removed and smoothed. 3.9.3 Smooth -Rubbed Finish: Provide a smooth -rubbed finish on scheduled concrete surfaces that have received smooth -formed finish treatment not later than 1 day after form removal. a. Moisten concrete surfaces and rub with carborundum brick or another abrasive until producing a uniform color and texture. Do not apply cement grout other than that created by the rubbing process. 3.9.4 Related Unformed Surfaces: At tops of walls, horizontal offsets, and similar unformed surfaces adjacent to formed surfaces, strike -off smooth and finish with a texture matching adjacent formed surfaces. Continue final surface treatment of formed surfaces uniformly across adjacent unformed surfaces unless otherwise indicated. 3.10 MONOLITHIC SLAB FINISHES 3.10.1 Float Finish: Apply float finish to monolithic slab surfaces to receive trowel finish and other finishes as specified and where indicated. a. After screeding, consolidating, and leveling concrete slabs, do not work surface until ready for floating. Begin floating, using float blades or float shoes only, when surface water has disappeared, or when concrete has stiffened sufficiently to permit operation of power -driven floats, or both. Consolidate surface with power -driven floats or by hand - floating if area is small or inaccessible to power units. Finish surfaces to tolerances of inch in 10 feet, when measured with a 10-foot straightedge placed at not less than two different angles. Cut down high spots and fill low spots. Uniformly slope surfaces to drains. Immediately after leveling, refloat surface to a uniform, smooth, granular texture. 3.10.2 Trowel Finish: Apply a trowel finish to monolithic slab surfaces exposed to view and a slab surfaces to be covered with resilient flooring, carpet, ceramic or thinset, or paint, or another thin film -finish coating system. a. After floating, begin first trowel -finish operation using a power -driven trowel. Begin final troweling when surface produces a ringing sound as trowel is moved over surface. Consolidate concrete surface by final hand -troweling operation, free of trowel marks, uniform in texture and appearance, and finish surfaces to tolerances of 1/8 —inch in 10 feet, when measure with a 10 foot straightedge placed at not less than two different angles. Grind smooth any surface defects that would telegraph through applied floor covering system. 3.10.3 Nonslip Broom Finish: Apply a nonslip broom finish to exterior concrete platforms, sidewalks, and Briar Chapel - Package H August 21, 202C Cast -in -Place Concrete 03300-11 CAST -IN -PLACE CONCRETE ramps. a. Immediately after float finishing, slightly roughen concrete surface by brooming with fiber -bristle broom perpendicular to main traffic route. Coordinate required final finish with Owner before application. 3.11 MISCELLANEOUS CONCRETE ITEMS 3.11.1 Filling In: Fill in holes and openings left in concrete structures for passage of work by other trades, unless otherwise shown or directed, after work of other trades is in place. Mix, place, and cure concrete as specified to blend with in -place construction. Provide other miscellaneous concrete filling shown or required to complete Work. 3.11.2 Curbs: Provide monolithic finish to interior curbs by stripping forms while concrete is still green and by slightly rounding comers, intersections, and terminations then providing a light broom finish. 3.11.3 Equipment Bases and Foundations: Provide machine and equipment bases and foundations as shown on drawings. Set anchor bolts for machines and equipment to template at correct elevations, complying with diagrams or templates of manufacturer furnishing machines and equipment. 3.11.4 Mechanical Pads shall be sized by the Mechanical Contractor and provided by the General Contractor. 3.11.5 Transformer Pads shall be sized by the Electrical Contractor and provided by the General Contractor. 3.12 CONCRETE CURING AND PROTECTION 3.12.1 General: Protect freshly placed concrete from premature drying and excessive cold or hot temperatures. In hot, dry, and windy weather protect concrete from rapid moisture loss before and during finishing operations with an evaporation -control material. Apply according to manufacturer's instructions after screeding and bull floating, but before power floating and troweling. 3.12.2 Start initial curing as soon as free water has disappeared from concrete surface after placing and finishing. Keep continuously moist for not less than 7 days. 3.12.3 Curing Methods: Cure concrete by moist curing, by moisture -retaining cover curing, or by combining these methods, as specified. 3.12.4 Provide moisture curing by the following methods: a. Keep concrete surface continuously wet by covering with water. b. Use continuous water -fog spray. C. Cover concrete surface with specified absorptive cover, thoroughly saturate cover with water, and keep continuously wet. Place absorptive cover to provide coverage of concrete surfaces and edges, with a 4-inch lap over adjacent absorptive covers. 3.12.5 Provide moisture -retaining cover curing as follows: Briar Chapel - Package H August 21, 2020 Cast -in -Place Concrete 03300-12 CAST -IN -PLACE CONCRETE a. Cover concrete surfaces with moisture -retaining cover for curing concrete, placed in widest practicable width with sides and ends lapped at least 3 inches and sealed by waterproof tape or adhesive. Immediately repair any holes or tears during curing period using cover material and waterproof tape. 3.12.6 Curing Formed Surfaces: Cure formed concrete surfaces, including underside of beams, supported slabs, and other similar surfaces, by moist curing with forms in place for the full curing period or until forms are removed. If forms are removed, continue curing by methods specified above, as applicable. 3.12.7 Curing Unformed Surfaces: Cure unformed surfaces, including slabs, floor topping, and other flat surfaces, by applying the appropriate curing method. a. Final cure concrete surfaces to receive finish flooring with a moisture -retaining cover, unless otherwise directed. 3.13 REMOVING FORMS 3.13.1 General: Formwork not supporting weight of concrete, such as sides of beams, walls, columns, and similar parts of work, may be removed after cumulatively curing at not less than 50 deg F (10 deg C) for 24 hours after placing concrete, provided concrete is sufficiently hard to not be damaged by form -removal operations, and provided curing and protection operations are maintained. 3.13.2 Formwork supporting weight of concrete, such as beam soffits, joist, slabs, and other structural elements, may not be removed in less than 14 days or until concrete has attained at least 75 percent of design minimum compressive strength at 28 days. Determine potential compressive strength of in -place concrete by testing field -cured specimens representative of concrete location or members. 3.14 REUSING FORMS 3.14.1 Clean and repair surfaces of forms to be reused in the Work. Split, frayed, delaminated, or otherwise damaged form -facing material will not be acceptable for exposed surfaces. Apply new form -coating compound as specified for new formwork. 3.14.2 When forms are extended for successive concrete placement, thoroughly clean surfaces, remove fins and laitance, and tighten forms to close joints. Align and secure joint to avoid offsets. Do not use patched forms for exposed concrete surfaces except as acceptable by Owner. Part 4 Quality Control Testing During Construction 4.1 General: The Owner will employ a testing agency to perform tests and to submit test reports. 4.2 Sampling and testing for quality control during concrete placement may include the following, as directed by Owner. a. Sampling Fresh Concrete: ASTM C 172, except modified for slump to comply with ASTM C 94. 1. Slump: ASTM C 143; one test at point of discharge for each day's pour of each Briar Chapel - Package H August 21, 202C Cast -in -Place Concrete 03300-13 CAST -IN -PLACE CONCRETE type of concrete; additional tests when concrete consistency seems to have changed. 2. Air Content: ASTM C 173, volumetric method for lightweight or normal weight concrete; ASTM C 231, pressure method for normal weight concrete; one for each day's pour of each type of air -entrained concrete. 3. Concrete Temperature: ASTM C 1064; one test hourly when air temperature is 40 deg F (4 deg C) and below, when 80 deg (27 deg C) and above, and one test for each set of compressive -strength specimens. 4. Compression Test Specimens: ASTM C 31; one set of five standard cylinders for each 50 c.y. or fraction thereof, of each concrete class placed in any one day or for each 5,000 s.i of surface area placed, unless otherwise directed. Mold and store cylinders for laboratory -cured test specimens except when field -cured test specimens are required. A. Specimens shall be taken from discharge at point of placement. Mold/store cylinders for laboratory cured test specimens except when field -cured test specimens are required. Number each set of specimens consecutively and identify each cylinder in that set alphabetically. B. When required sets of specimens will provide less than five strength tests for a given class of concrete, prepare sets from at least five randomly selected batches or from each batch if fewer than five batches used. C. When total quantity of concrete is less than 50 c.y., strength test may be waived by Owner if, in his judgement, adequate evidence of satisfactory strength is provided. D. Where cold weather placing conditions occur, as defined in this specification, two additional standard cylinders are required for each complete set of test specimens. These two cylinders shall be field cured, at a location determined by the independent testing laboratory. E. Where field cured specimens are required, Contractor shall be responsible for storage, temperature control, and protection of specimens while at the site. The independent testing laboratory shall be responsible for handling and transportation of specimens. Compressive -Strength Tests: ASTM C 39; for each set of cylinders, test two specimens at 7 days, test two specimens at 28 days, and retain one specimen in reserve for later testing if required. Testing of reserve cylinder, if required, shall be at the Contractor's expense. A. Where cold weather field cured specimens are required, transport and test one specimen with companion laboratory cured specimens at seven days and transport and test the remaining field cured specimen with companion laboratory cured specimens at twenty-eight days. B. Strength level of concrete will be considered satisfactory if averages of sets of three consecutive strength test results equal or exceed specified compressive strength, and no individual strength test result falls below specified compressive strength by more than 500 psi. C. Where strength of field cured cylinders is less than eighty-five percent of companion laboratory -cured cylinders, evaluate current operations and provide corrective procedures for protecting/curing in -place concrete. 4.3 Test results will be reported in writing to Owner, Engineer, ready -mix producer, and Contractor within 24 hours after tests. Reports shall be numbered identically to test specimen sets. Show all Briar Chapel - Package H August 21, 2020 Cast -in -Place Concrete 03300-14 CAST -IN -PLACE CONCRETE cylinders of a given set on one report. Submit and re -submit same report to show tests of subsequent cylinders of same set. Reports of compressive strengths shall contain the following: a. Name of concrete testing service. b. Project identification name and number. C. Test report (specimen set) number. d. Date of concrete placement. e. Copy of concrete batch ticket for specimen set. f. Concrete type and class. g. Location of concrete batch in structure. h. Design compressive strength in 28 days. i. Concrete mix proportions and materials. j. Compressive breaking strength of each cylinder set. k. Unit weight of lightweight concrete. 1. Type of break for both 7 day and 28 day tests. in. Identification of lab and field cured cylinders. 4.4 Nondestructive Testing: Impact hammer, sonoscope, or other nondestructive device may be permitted but shall not be used as the sole basis for acceptance or rejection. 4.5 Additional Tests: The independent testing laboratory will make additional tests of in -place concrete when test results indicate specified concrete strengths and other characteristics have not been attained in the structure, as directed by the Owner or Engineer. Testing agency may conduct tests to determine adequacy of concrete by cored cylinders complying with ASTM C 42, or by other methods. Costs of such tests will be home by Owner if test results indicate conformance with Contract Documents. Such tests indicating non-conformance with Contract Documents will be paid by the Contractor, including additional engineering services made necessary by such tests. a. Strength of structure in place will be considered to be potentially deficient if it fails to comply with any requirement which controls strength of structure including, but not necessarily limited to, conditions listed in ACI 301, Chapter 18. Cost of any additional tests, including load tests and/or other non- destructive tests performed by Owner's independent testing laboratory as directed by the Engineer or tests conducted by Contractor to prove adequacy of concrete work, shall be home by Contractor including additional engineering services made necessary by such tests. Part 5 PAYMENT: No separate payment will be made for Cast -in -Place Concrete. All costs incurred by the contractor for this work should be included in the unit price or lump sum price for the item of work to which it pertains. END OF SECTION 03300 Briar Chapel - Package H August 21, 202C Cast -in -Place Concrete 03300-15 CAST -IN -PLACE CONCRETE Briar Chapel - Package H August 21, 2020 Cast -in -Place Concrete 03300-16 State of North Carolina Department of Environmental Quality DW _11�01 Division of Water Resources ,R woo., 15A NCAC 02T .0500 — WASTEWATER IRRIGATION SYSTEMS Division of Water Resources INSTRUCTIONS FOR FORM: WWIS 06-16 & SUPPORTING DOCUMENTATION Plans, specifications and supporting documents shall be prepared in accordance with 15A NCAC 02H .0400 (if necessary), NCAC 02L .0100, 15A NCAC 02T .0100, 15A NCAC 02T .0700, Division Policies and mood engineering practices. Failure to submit all required items will necessitate additional processing and review time. For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit website General — When submitting an application to the Water Quality Permitting Section's Non -Discharge Permitting Unit, 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. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation. A. Cover Letter (All Application Packages): ® List all items included in the application package, as well as a brief description of the requested permitting action. B. Application Fee (All New and Major Modification Application Packages): ® Submit a check, money order or electronic funds transfer made payable to: North Carolina Department of Environmental Quality (NCDEQ). The appropriate fee amount for new and major modification applications may be found at: Standard Review Project Fees. C. Wastewater Irrigation Systems (FORM: WWIS 06-16) Application (All Application Packages): ® Submit the completed and appropriately executed Wastewater Irrigation Systems (FORM: WWIS 06-16) application. Any unauthorized content changes to this form shall result in the application package being returned. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ® If the Applicant Type in Item 1.2. 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 I.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 facility name in Item II.1. shall be consistent with the facility name on the plans, specifications, agreements, etc. ® The Professional Engineer's Certification on Page 12 of the application shall be signed, sealed and dated by a North Carolina licensed Professional En ig neer. ® The Applicant's Certification on Page 12 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). ❑ If this project is for a renewal without modification use the Non -Discharge System Renewal (FORM: NDSR) application. D. Property Ownership Documentation (All Application Packages): ➢ Per 15A NCAC 02T .0504(f), the Applicant shall demonstrate they are the owner of all property containing the wastewater treatment, storage and irrigation facilities: ® Legal documentation of ownership (i.e., GIS, deed or article of incorporation), or ❑ Written notarized intent to purchase agreement signed by both parties with a plat or survey map, or ❑ Written notarized lease agreement that specifically indicates the intended use of the property and has been signed by both parties, as well as a plat or survey map. Lease agreements shall adhere to the requirements of 15A NCAC 02L .0107. ® Provide all agreements, easements, setback waivers, etc. that have a direct impact on the wastewater treatment, conveyance, storage and irrigation facilities. INSTRUCTIONS FOR FORM: WWIS 06-16 & SUPPORTING DOCUMENTATION Page 1 of 6 E. Soil Evaluation (All Application Packages that include new irrigation sites): ® Per 15A NCAC 02T .0504(b) and the Soil Scientist Evaluation Policy, submit a detailed soil evaluation that has been signed, sealed and dated by a North Carolina Licensed Soil Scientist and includes at a minimum: p The report shall identify all the sites/fields with project name, location, and include a statement that the sites/fields were recommended for the proposed land application activity. ® Field delineated detailed soils map meeting all of the requirements of the Soil Scientist Evaluation Policy. ® Soil profile descriptions meeting all of the requirements of the Soil Scientist Evaluation Policy. ® Provide all soil boring logs performed at the site. ® Standard soil fertility analysis conducted no more than one year prior to permit application for each map unit in the soil map legend for the following parameters: ® Acidity ® Exchangeable sodium percentage (by calculation) ® Phosphorus ® Base saturation (by calculation) ® Magnesium ® Potassium ® Calcium ® Manganese ® Sodium ® Cation exchange capacity ® Percent humic matter ® Zinc ® Copper ® pH ➢ Saturated hydraulic conductivity (KsAT) data that shall include at a minimum: ® A minimum of three KsAT tests shall be conducted in the most restrictive horizon for each soil series in the soil map. ® All KSAT tests shall be conducted in areas representative of the site. ® All KsAT tests shall be run until steady-state equilibrium has been achieved. ® All collected KsAT data shall be submitted, including copies of field worksheets showing all collected readings. ® Submit a soil profile description for each KsAT data point that shall extend at least one foot below the tested horizon. ➢ Soil evaluation recommendations shall include at a minimum: ® A brief summary of each map unit and its composition and identification of minor contrasting soils. ® Maximum irrigation precipitation rate (in/yr) for each soil/map unit within the proposed irrigation areas. ® Seasonal irrigation restrictions, if appropriate. ® Identification of areas not suitable for wastewater irrigation. ® Recommended geometric mean KsAT rate to be used in the water balance for each soil/map unit based upon in -situ measurement of the saturated hydraulic conductivity from the most restrictive horizon. ® Recommended drainage coefficient to be used in the water balance based upon comprehensive site evaluation, review of collected onsite data, minor amounts of contrasting soils and the nature of the wastewater to be applied. ® Recommended annual hydraulic loading rate (in/yr) for each soil/map unit within the proposed irrigation areas based upon in -situ KsAT measurements form the most restrictive soil horizon. NOTE —If the soil evaluation was performed more than one year prior to the submittal of this application package, a statement shall be included indicating that the site has not changed since the original investigation. F. Agronomist Evaluation (All Application Packages that include new irrigation sites or new crops for existing irrigation sites): ® Per 15ANCAC 02T .0504(i), submit an agronomist evaluation that has been signed, sealed and dated by a qualified professional and includes at a minimum: ® Proposed nutrient uptake values for each cover crop based upon each field's dominant soil series and percent slope. ® Plant available nitrogen calculations for each cover crop using the designed effluent concentrations in Application Item V.1. and proposed mineralization and volatilization rates. ® Historical site consideration, soil binding and plant uptake of phosphorus. ® Seasonal irrigation restrictions, if appropriate. ® A clear and reproducible map showing all areas investigated and their relation to proposed fields and crops. ® Maintenance and management plan for all specified crops. INSTRUCTIONS FOR FORM: WWIS 06-16 & SUPPORTING DOCUMENTATION Page 2 of 6 G. Hydrogeologic Report (All Application Packages treating industrial waste or having a design flow over 25,000 GPD): p Per 15A NCAC 02T .0504(e), the Hydrogeologic Investigation and Reporting Policy, the Groundwater Modeling Policy and the Performance and Analysis of Aquifer Slug Tests and Pumping Tests Policy, submit a detailed hydrogeologic description that has been signed, sealed and dated by a qualified professional and includes at a minimum: p A hydrogeologic description to a depth of 20 feet below land surface or bedrock, whichever is less. A greater depth of investigation is required if the respective depth is used in predictive calculations. p Representative borings within the irrigation areas and all proposed earthen impoundments. p A description of the regional and local geology and hydrogeology. p A description, based on field observations of the site, of the site topographic setting, streams, springs and other groundwater discharge features, drainage features, existing and abandoned wells, rock outcrops, and other features that may affect the movement of the contaminant plume and treated wastewater. 0 Changes in lithology underlying the site. p Depth to bedrock and occurrence of any rock outcrops. p The hydraulic conductivity and transmissivity of the affected aquifer(s). p Depth to the seasonal high water table (SHWT). • A discussion of the relationship between the affected aquifers of the site to local and regional geologic and hydrogeologic features. • A discussion of the groundwater flow regime of the site prior to operation of the proposed facility and post operation of the proposed facility focusing on the relationship of the system to groundwater receptors, groundwater discharge features, and groundwater flow media. • If the SHWT is within six feet of the surface, a mounding analysis to predict the level of the SHWT after wastewater application. H. Water Balance (All Application Packages that include new or modified irrigation sites, changes in flow or changes in storage): ® Per 15A NCAC 02T .0504(k) and the Water Balance Calculation Policy, submit a water balance that has been signed, sealed and dated by a qualified professional and includes at a minimum: ® At least a two-year iteration of data computation that considers precipitation into and evaporation from all open atmosphere storage impoundments, and uses a variable number of days per month. ® Precipitation based on the 801 percentile and a minimum of 30 years of observed data. ® Potential Evapotranspiration (PET) using the Thornthwaite method, or another approved methodology, using a minimum of 30 years of observed temperature data. ® Soil drainage based on the geometric mean of the in -situ KSAT tests in the most restrictive horizon and a drainage coefficient ranging from 4 to 10% (unless otherwise technically documented). ➢ Other factors that may restrict the hydraulic loading rate when determining a water balance include: ® Depth to the SHWT and groundwater lateral movement that may result in groundwater mounding. ® Nutrient limitations and seasonal application times to ensure wastewater irrigation does not exceed agronomic rates. ® Crop management activities resulting in cessation of irrigation for crop removal. NOTE — Wastewater Irrigation Systems serving residential facilities shall have a minimum of 14 days of wet weather storage. I. Engineering Plans (All Application Packages): ® Per 15A NCAC 02T .0504(c)(1) submit standard size and 11 x 17-inch plan sets that have been signed, sealed and dated by a North Carolina licensed Professional Engineer, and shall include at a minimum: ® Table of contents with each sheet numbered. ® A general location map with at least two geographic references and a vicinity map. ® A process and instrumentation diagram showing all flow, recycle/return, aeration, chemical, electrical and wasting paths. p Plan and profile views of all treatment and storage units, including their piping, valves, and equipment (i.e., pumps, blowers, mixers, diffusers, flow meters, etc.), as well as their dimensions and elevations. ® Details of all piping, valves, pumps, blowers, mixers, diffusers, recording devices, fencing, auxiliary power, etc. A hydraulic profile from the treatment plant headworks to the highest irrigation point. ® The irrigation area with an overlay of the suitable irrigation areas depicted in the Soil Evaluation. ® Each nozzle/emitter and their wetted area influence, and each irrigation zone labeled as it will be operated. ® Locations within the irrigation system of air releases, drains, control valves, highest irrigation nozzle/emitter, etc. ® For automated irrigation systems, provide the location and details of the precipitation/soil moisture sensor. ® Plans shall represent a completed design and not be labeled with preliminary phrases (e.g., FOR REVIEW ONLY, NOT FOR CONSTRUCTION, etc.) that indicate they are anything other than final specifications. However, the plans may be labeled with the phrase: FINAL DESIGN - NOT RELEASED FOR CONSTRUCTION. INSTRUCTIONS FOR FORM: WWIS 06-16 & SUPPORTING DOCUMENTATION Page 3 of 6 Specifications (All Application Packages): ® Per 15A NCAC 02T .0504(c)(2), submit specifications that have been signed, sealed and dated by a North Carolina licensed Professional Engineer, and shall include at a minimum: ® Table of contents with each section/page numbered. ® Detailed specifications for each treatment/storage/irrigation unit, as well as all piping, valves, equipment (i.e., pumps, blowers, mixers, diffusers, flow meters, etc.), nozzles/emitters, precipitation/soil moisture sensor (if applicable), audible/visual high water alarms, liner material, etc. ® Site Work (i.e., earthwork, clearing, grubbing, excavation, trenching, backfilling, compacting, fencing, seeding, etc.) ® Materials (i.e., concrete, masonry, steel, painting, method of construction, etc.) ® Electrical (i.e., control panels, transfer switches, automatically activated standby power source, etc.) ® Means for ensuring quality and integrity of the finished product, including leakage, pressure and liner testing. ® Specifications shall represent a completed design and not be labeled with preliminary phrases (e.g., FOR REVIEW ONLY, NOT FOR CONSTRUCTION, etc.) that indicate they are anything other than final specifications. However, the specifications may be labeled with the phrase: FINAL DESIGN - NOT RELEASED FOR CONSTRUCTION. K. Engineering Calculations (All Application Packages): ® Per 15A NCAC 02T .0504(c)(3), submit engineering calculations that have been signed, sealed and dated by a North Carolina licensed Professional Engineer and shall include at a minimum: ❑ Hydraulic and pollutant loading calculations for each treatment unit demonstrating how the designed effluent concentrations in Application Item V.1. were determined. ❑ Sizing criteria for each treatment unit and associated equipment (i.e., blowers, mixers, flow meters, pumps, etc.). ❑ Total and effective storage calculations for each storage unit. ❑ Friction/total dynamic head calculations and system curve analysis for each pump used. ❑ Manufacturer's information for all treatment units, pumps, blowers, mixers, diffusers, flow meters, irrigation system, etc. ❑ Flotation calculations for all treatment and storage units constructed partially or entirely below grade. ® A demonstration that the designed maximum precipitation and annual loading rates do not exceed the recommended rates. ❑ A demonstration that the specified auxiliary power source is capable of powering all essential treatment units. L. Site Map (All Application Packages): ® Per 15A NCAC 02T .0504(d), submit standard size and 11 x 17-inch site maps that have been signed, sealed and dated by a North Carolina licensed Professional Engineer and/or Professional Land Surveyor, and shall include at a minimum: ® A scaled map of the site with topographic contour intervals not exceeding 10 feet or 25 percent of total site relief and showing all facility -related structures and fences within the wastewater treatment, storage and irrigation areas. ® Soil mapping units shown on all irrigation sites. ® The location of all wells (including usage and construction details if available), streams (ephemeral, intermittent, and perennial), springs, lakes, ponds, and other surface drainage features within 500 feet of all wastewater treatment, storage and irrigation sites. ® Delineation of the compliance and review boundaries per 15A NCAC 02L .0107 and .0108, and 15A NCAC 02T ,0506(c) if applicable. ® Setbacks as required by 15A NCAC 02T .0506. ® Site property boundaries within 500 feet of all wastewater treatment, storage and irrigation sites. ® All habitable residences or places of public assembly within 500 feet of all treatment, storage and irrigation sites. NOTE — For clarity, multiple site maps of the facility with cut sheet annotations may be submitted. M. Power Reliability Plan (All Application Packages): ❑ Per 15A NCAC 02T .05050), submit documentation of power reliability that shall consist of at a minimum: ❑ An automatically activated standby power supply onsite that is capable of powering all essential treatment units under design conditions, OR ➢ Approval from the Director that the facility: ❑ Serves a private water distribution system that has automatic shut-off during power failures and has no elevated water storage tanks, ❑ Has sufficient storage capacity that no potential for overflow exists, and ❑ Can tolerate septic wastewater due to prolonged detention. INSTRUCTIONS FOR FORM: WWIS 06-16 & SUPPORTING DOCUMENTATION Page 4 of 6 N. Operation and Maintenance Plan (All Application Packages): ® Per 15A NCAC 02T .0507, submit an operation and maintenance (O&M) plan encompassing all wastewater treatment, storage and irrigation systems that shall include at a minimum a description of: ® Operation of the wastewater treatment, storage and irrigation systems in sufficient detail to show what operations are necessary for the system to function and by whom the functions are to be conducted. ® Anticipated maintenance of the wastewater treatment, storage and irrigation systems. ® Safety measures, including restriction of access to the site and equipment. ® Spill prevention provisions such as response to upsets and bypasses, including how to control, contain and remediate. ® Contact information for plant personnel, emergency responders and regulatory agencies. NOTE — A final O&M Plan shall be submitted with the partial and/or final Engineering Certification required under 15A NCAC 02T .0116, however, a preliminary O&M Plan shall be submitted with each application package. O. Residuals Management Plan (All Application Packages with new, expanding or replacement wastewater treatment systems): ❑ Per 15A NCAC 02T .0504(i) and .0508, submit a Residuals Management Plan that shall include at a minimum: ❑ A detailed explanation of how generated residuals (including trash, sediment and grit) will be collected, handled, processed, stored, treated, and disposed. ❑ An evaluation of the treatment facility's residuals storage requirements based upon the maximum anticipated residuals production rate and ability to remove residuals. ❑ A permit for residuals utilization or a written commitment to the Applicant from a Permittee of a Department approved residuals disposal/utilization program that has adequate permitted capacity to accept the residuals or has submitted a residuals/utilization program application. ❑ If oil/grease removal and collection are a designed unit process, submit an oil/grease disposal plan detailing how the oil/grease will be collected, handled, processed, stored and disposed. NOTE — Per 15A NCAC 02T .0505(o), a minimum of 30 days of residual storage shall be provided. NOTE — Per 15A NCAC 02T .0504(i), a written commitment to the Applicant from a Permittee of a Department approved residuals disposal/utilization program is not required at the time of this application, however, it shall be provided prior to operation of any permitted facilities herein. NOTE — If an on -site restaurant or other business with food preparation is contributing wastewater to this system, an oil/grease disposal plan shall be submitted. P. Additional Documentation: ➢ Certificate of Public Convenience and Necessity (All Application Packages for Privately -Owned Public Utilities): ® Per 15A NCAC 02T .0115(a)(1) and .0504(g), 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 wastewater treatment and irrigation system, 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. ➢ 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., compliance schedules, permit description, monitoring, permit conditions, etc.). ➢ Final Environmental Document (All Application Packages using public monies or lands subject to the North Carolina Environmental Policy Act under 15A NCAC 01 C .0100 to .04001: ❑ Per 15A NCAC 02T .0105(c)(4), submit one copy of the environmental assessment and three copies of the final environmental document (i.e., Finding of No Significant Impact or Record of Decision). ❑ Include information on any mitigating factors from the Environmental Assessment that impact the design and/or construction of the wastewater treatment and irrigation system. ➢ Floodway Regulation Compliance (All Application Packages where any portion of the wastewater treatment, storage and irrigation system is located within the 100-year floodplain): ❑ Per 15A NCAC 02T .0105(c)(8), provide written documentation from all local governing entities that the facility is in compliance with all local ordinances regarding construction or operation of wastewater treatment and/or disposal facilities within the floodplain. INSTRUCTIONS FOR FORM: WWIS 06-16 & SUPPORTING DOCUMENTATION Page 5 of 6 P. Additional Documentation (continued): ➢ Operational Agreements (All Application Packages for Home/Property Owners' Associations and Developers of lots to be sold): ➢ Home/Property Owners' Associations ❑ Per 15A NCAC 02T .0115(c), submit the properly executed Operational Agreement (FORM: HOA). ❑ Per 15A NCAC 02T .0115(c), submit the proposed or approved Articles of Incorporation, Declarations and By-laws. ➢ Developers of lots to be sold ❑ Per 15A NCAC 02T .0115(b), submit the properly executed Operational Agreement (FORM: DEV). ➢ Threatened or Endangered Aquatic Species Documentation (All Application Packages): ® Per 15A NCAC 02T .0105(c)(10), submit documentation from the Department's Natural Heritage Pro ram demonstrating the presence or absence of threatened or endangered aquatic species within the boundary of the wastewater treatment, storage and irrigation facilities. ❑ If the facility directly impacts such species, this documentation shall provide information on the need for permit conditions pursuant to 15A NCAC 02B .0110. ➢ Wastewater Chemical Analysis (All Application Packages treating Industrial Waste): ❑ Per 15A NCAC 02T .0504(h), provide a complete Division certified laboratory chemical analysis of the effluent to be irrigated for the following parameters (For new facilities, an analysis from a similar facility's effluent is acceptable): ❑ Ammonia Nitrogen (NH3-N) ❑ Nitrate Nitrogen (NO3-N) ❑ Total Organic Carbon ❑ Calcium ❑ pH ❑ Total Phosphorus ❑ Chemical Oxygen Demand (COD) ❑ Phenol ❑ Total Trihalomethanes ❑ Chloride ❑ Sodium ❑ Total Volatile Organic Compounds ❑ Fecal Coliform ❑ Sodium Adsorption Ratio (SAR) ❑ Toxicity Test Parameters ❑ 5-day Biochemical Oxygen Demand (BODs) ❑ Total Dissolved Solids ❑ Magnesium ❑ Total Kjeldahl Nitrogen (TKN) 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 PERMITTING UNIT By U.S. Postal Service: 1617 MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 27699-1617 TELEPHONE NUMBER: (919) 807-6464 By Courier/Special Delivery: 512 N. SALISBURY ST. RALEIGH NORTH CAROLINA 27604 FAX NUMBER: (919) 807-6496 INSTRUCTIONS FOR FORM: WWIS 06-16 & SUPPORTING DOCUMENTATION Page 6 of 6 Division of Water Resources I. APPLICANT INFORMATION: State of North Carolina Department of Environmental Quality Division of Water Resources 15A NCAC 02T.0500 — WASTEWATER IRRIGATION SYSTEMS FORM: WWIS 06-16 1. Applicant's name: Old North State Water Company, LL 2. Applicant type: R Individual Z Corporation R General Partnership Z Privately -Owned Public Utility F] Federal R State R Municipal El County 3. Signature authority's name: John McDonald per 15A NCAC 02T.0106(b) Title: Member Manage 4. Applicant's mailing address: 4700 Homewood Court, Suite 108 City: Raleigh State: NC Zip: 27609- 5. Applicant's contact information: Phone number: (252) 235-4900 Email Address: JMcDonald(&integrawater.com II. FACILITY INFORMATION: 1. Facility name: Briar Chapel Development 2. Facility status: Existi 3. Facility type: Major (�! 10,000 GPD or > 300 disposal acres 4. Facility's physical address: 640 Boulder Point Drive City: Chanel Hill State: NC Zip: 2751- County: Chatham 5. Wastewater Treatment Facility Coordinates (Decimal Degrees): Latitude: 35.825585' Longitude: -79.122632' Datum: NAD83 Level of accuracy: Nearest second Method of measurement: Conversion from state coordinate plane 6. USGS Map Name: Farrington, NC 1. Professional Engineer: Mark P. Ashness License Number: 18894 Firm: CE Group, Inc. Mailing address: 301 Glenwood Avenue Suite 220 City: Raleigh State: NC Zip: 27603- Phone number: (9U9 367-8790 Email Address: Mark(a_)CEGrogp1nc.corn 2. Soil Scientist: Chris MurrayLicense Number: 1284 Firm: Piedmont Enviromental Mailing address: 5401 Thacker Drive City: Greensboro State: NC Zip: 27406- Phone number: (22D6 215-8820 Email Address: chris(a-),piedmontsoil.corn 3. Geologist: Eric Lappala License Number: 319 Firm: Eaple Resources Mailing address: PO Box 11189 City: Southport State: NC Zip: 28461- Phone number: (219) 345-1013 Email Address: elappala(@,eagleresources.com 4. Agronomist: Chris Muggy Firm: Piedmont Enviromental Mailing address: 5401 Thacker Drive City: Greensboro State: NC Zip: 27406- Phone number: (236) 215-8820 Email Address: chris(tbpiedmontsoil.com FORM: WWIS 06-16 Page 1 of 12 IV. GENERAL REQUIREMENTS —15A NCAC 02T .0100: 1. Application type: ❑ New ® Major Modification ❑ Minor Modification If a modification, provide the existing permit number: WQ0028552,and most recent issuance date: October 7, 2013. 2. Application fee: $395 -Standard -Major Facility -Major Mod. 3. Does this project utilize public monies or lands? ❑ Yes or ® No If yes, was an Environmental Assessment required under 15A NCAC 01 C? ❑ Yes or ® No If yes, which final environmental document is submitted? ❑ Finding of No Significant Impact or ❑ Record of Decision Briefly describe any mitigating factors from the Environmental Assessment that may impact this facility: 4. What is the status of the following permits/certifications applicable to the subject facility? Permit/Certification Date Submitted Date Al2Rroved Permit/Certification Number Agency Reviewer C'nllectinn &y_stLQ> 200,000 GPD-1 Dam Safety Erosion & Sedimentation Control Plan 4/23/14 9/26/14 2014-028 Chatham County Environmental Quality Department Nationwide 12 / Section 404 Pretreatment Sewer System Stormwater Management Plan Wetlands 401 Other: 5. What is the wastewater type? ® Domestic or Industrial (See 15 A NCAC 02T .0103 20 Is there a Pretreatment Program in effect? ❑ Yes or ❑ No Has a wastewater chemical analysis been submitted? ❑ Yes or ❑ No 6. Wastewater flow: 020,150 GPD Package H Only GPD Limited by: ❑ Treatment, ❑ Storage, ® Field Hydraulics, ❑ Field Agronomics or ❑ Groundwater Mounding 7. Explain how the wastewater flow was determined: ® 15A NCAC 02T .0114•or ❑ Representative Data Has a flow reduction been approved under 15A NCAC 02T .0114(f)? ® Yes or ❑ No Establishment Type Daily Design Flow a o. of Units Flow N/A GPD gal/ GPD gal/ GPD gal/ GPD gal/ GPD gal/ I GPD Total GPD S 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). FORM: WWIS 06-16 Page 2 of 12 IV. GENERAL REQUIREMENTS —15A NCAC 02T .0100 (continued): 8. What is the nearest 100-year flood elevation to the facility? 417.3 feet mean sea level. Source: FEMA Map 3710976500J Are any treatment, storage or irrigation facilities located within the 100-year flood plain? ❑ Yes or ® No If yes, which facilities are affected and what measures are being taken to protect them against flooding? If yes, has the Applicant submitted written documentation of compliance with U43 Article 21 Part 6? ❑ Yes or ❑ No 9. Has the Applicant provided documentation of the presence or absence of threatened or endangered aquatic species utilizing information provided by the Department's Natural Heritage Program? ® Yes or ❑ No 10. Does the facility have a proposed or existing groundwater monitoring well network? ❑ Yes or ® No If no, provide an explanation as to why a groundwater monitoring well network is not proposed: Prior Monitoring Completed If yes, complete the following table (NOTE — This table may be expanded for additional wells): Well Name Status Latitude a Longitude a Gradient Location Select ° - Select Select Select - Select Select Select - Select Select Select - Select Select Select - Select Select Select - Select Select Select - Select Select Select ° - Select Select Select - Select Select Select - Select Select a Provide the following latitude and longitude coordinate determination information: Datum: NAD83 Level of accuracy: Nearest 10th of a second Method of measurement: Conversion from UTM 11. If the Applicant is a Privately -Owned Public Utility, has a Certificate of Public Convenience and Necessity been submitted? ® Yes, QNo or ❑N/A 12. If the Applicant is a Developer of lots to be sold, has a Developer's Operational Agreement (FORM: DEV) been submitted? ❑ Yes, ❑No or ❑N/A 13. If the Applicant is a Home/Property Owners' Association, has an Association Operational Agreement (FORM: HOA) been submitted? ❑ Yes, ®No or QN/A 14. Demonstration of historical consideration for permit approval — 15A NCAC 02T .0120: Has the Applicant or any parent, subsidiary or other affiliate exhibited the following? a. Has been convicted of environmental crimes under Federal law or G.S. 143-215.6B? ❑ Yes or ® No b. Has previously abandoned a wastewater treatment facility without properly closing that facility? ❑ Yes or ® No c. Has unpaid civil penalty where all appeals have been abandoned or exhausted? ❑ Yes or ® No d. Is non -compliant with an existing non -discharge permit, settlement agreement or order? ❑ Yes or ® No e. Has unpaid annual fees in accordance with 15A NCAC 02T .0105(e)(2)? ❑ Yes or ®No FORM: WWIS 06-16 Page 3 of 12 V. WASTEWATER TREATMENT FACILITY DESIGN CRITERIA —15A NCAC 02T .050.5: For the following parameters, provide the estimated influent concentrations and designed effluent concentratii determined in the Engineering Calculations, and utilized in the Agronomic Evaluation and Groundwater Mod applicable): Parameter Estimated Influent Concentration Designed Effluent Concentration (monthly average) Ammonia Nitrogen (NH3-N) .056mg/L 6 mg/L Biochemical Oxygen Demand (BOD5) 2 mg./L 10 mg/L Fecal Coliforms ANOWper 100 mL Nitrate Nitrogen (NO3-N) 3.5 mg/L N/A mg/L Nitrite Nitrogen (NO2-N) 0.2 mg/L N/A mg/L Total Kjeldahl Nitrogen mg/L Total Nitrogen 11.3 mg/L mg/L Total Phosphorus 5 mg/L mg/L Total Suspended Solids (TSS) 1 mg/L 5 mg/L 2. Is flow equalization of at least 25% of the average daily flow provided? ❑ Yes or ❑ No 3. Does the treatment facility include any bypass or overflow lines? ❑ Yes or ❑ No If yes, describe what treatment units are bypassed, why this is necessary, and where the bypass discharges: 4. Are multiple pumps provided wherever pumps are used? ❑ Yes or 0 No If no, how does the Applicant intend on complying with 15A NCAC 02T .0505(k)? 5. Check the appropriate box describing how power reliability will be provided in accordance with 15A NCAC 02T .05050): ❑ Automatically activated standby power supply onsite capable of powering all essential treatment units; or ❑ Approval from the Director that the facility: ➢ Has a private water supply that automatically shuts off during power failures and does not contain elevated water storage tanks; ➢ Has sufficient storage capacity that no potential for overflow exists; and ➢ Can tolerate septic wastewater due to prolonged detention. 6. If the wastewater treatment system is located within the 100-year flood plain, are there water -tight seals on all treatment units or a minimum of two feet protection from the 100-year flood plain elevation? ❑ Yes, ❑ No or ❑ N/A 7. In accordance with 15A NCAC 02T .0505(o), how many days of residuals storage are provided? 8. How does the Applicant propose to prohibit public access to the wastewater treatment and storage facilities? 9. If an influent pump station is part of the proposed facility (i.e., within the wastewater treatment plant boundary), does the influent pump station meet the design criteria in 15A NCAC 02T .0305(h)? ❑ Yes, ❑ No, ❑ N/A — To be permitted separately, or ❑ N/A — Gravity fed 10. If septic tanks are part of the wastewater treatment facility, do the septic tanks adhere to the standards in 15A NCAC 18A .1900? ❑ Yes, ❑ No or ❑ N/A FORM: WWIS 06-16 Page 4 of 12 V. WASTEWATER TREATMENT FACILITY DESIGN CRITERIA —15A NCAC 02T .0505 (continued): 11. Provide the requested treatment unit and mechanical equipment information: a. PRELIMINARY t PRIMARY TREATMENT (i.e., physical removal operations and flow equalization): Treatment Unit No. of Units Manufacturer or Material Dimensions (ft) t Spacings in(gallons) Volume Plan Sheet Reference Specification Reference Select Select Select Select Select b. SECONDARY t TERTIARY TREATMENT (i.e., biological and chemical processes to remove organics and nutrients) Treatment Unit No. of Units Manufacturer or Material Dimensions (ft) Volume allons Plan Sheet Reference Specification Reference Select Select Select Select Select Select Select Select c. DISINFECTION Treatment Unit No. of Manufacturer or Dimensions (ft) Volume Plan Sheet Specification Units Material allons Reference Reference Select Select ➢ If chlorination is the proposed method of disinfection, specify detention time provided: minutes (NOTE — 30 minutes minimum required), and indicate what treatment unit chlorine contact occurs: ➢ If ultraviolet (UV) light is the proposed method of disinfection, specify the number of banks: number of lamps per bank: and maximum disinfection capacity: GPM. d. RESIDUAL TREATMENT Treatment Unit No. of Manufacturer or Dimensions (ft) Volume Volume Plan Sheet Specification Units Material Reference Reference Select Select FORM: VMS 06-16 Page 5 of 12 V. WASTEWATER TREATMENT FACILITY DESIGN CRITERIA —15A NCAC 02T .0505 (continued): Location No. of Pumps Purpose Manufacturer t Type Ccity Plan Sheet Reference Specification Reference GPM TDH Location No. of ,glowers Units Served Manufacturer ! T e Capacity CFl4 Plan Sheet Reference Specification Reference Location No. of Mixers Units Served Manufacturer J Tlee Power h Plan Sheet Reference Specification Reference h. RECORDING DEVICES & RELIABILITY Device No. of Units Location Manufacturer Maximum Capacity Plan Sheet Reference Specification Reference Select Select Select Select i. EFFLUENT PUMP I FIELD DOSING TANK (IF APPLICABLE): FORM: VMS 06-16 Page 6 of 12 Plan Sheet Reference Specification I Reference Internal dimensions (L x W x H or (p x H) ft ft ft Total volume ft3 gallons Dosing volume ft3 gallons Audible & visual alarms Equipment to prevent irrigation during rain events FORM: WWIS 06-16 Page 7 of 12 VI. EARTHEN IMPOUNDMENT DESIGN CRITERIA —15A NCAC 02T .0505: NIA IF MORE THAN ONE IMPOUNDMENT PROVIDE ADDITIONAL COPIES OF THIS PAGE AS NECESSARY I. What is the earthen impoundment type? 2. Storage Impoundment Coordinates (Decimal Degrees): Latitude: Longitude: Datum: Level of accuracy: Method of measurement: 3. Do any impoundments include a discharge point (pipe, spillway, etc)? ❑ Yes or ❑ 4. Are subsurface drains present beneath or around the impoundment to control groundwater elevation? ❑ Yes or ❑ No 5. Is the impoundment designed to receive surface runoff? ❑ Yes or ❑ No If yes, what is the drainage area? ft'-, and was this runoff incorporated into the water balance? ❑ Yes or ❑ No 6. If a liner is present, how will it be protected from wind driven wave action?: Riprap 7. Will the earthen impoundment water be placed directly into or in contact with GA classified groundwater? ❑ Yes or ❑ No If yes, has the Applicant provided predictive calculations or modeling demonstrating that such placement will not result in a contravention of GA groundwater standards? ❑ Yes or ❑ No 8. What is the depth to bedrock from the earthen impoundment bottom elevation? ft If the depth to bedrock is less than four feet, has the Applicant provided a liner with a hydraulic conductivity no greater than 1 x 10-7 curls? ❑ Yes, DNo or ❑ N/A Has the Applicant provided predictive calculations or modeling demonstrating that surface water or groundwater standards will not be contravened? ❑ Yes or ❑ No If the earthen impoundment is excavated into bedrock, has the Applicant provided predictive calculations or modeling demonstrating that surface water or groundwater standards will not be contravened? ❑ Yes, ❑ No or ❑ N/A 9. If the earthen impoundment is lined and the mean seasonal high water table is higher than the impoundment bottom elevation, how will the liner be protected (e.g., bubbling, groundwater infiltration, etc.)? 10. If applicable, provide the specification page references for the liner installation and testing requirements: 11. If the earthen impoundment is located within the 100-year flood plain, has a minimum of two feet of protection (i.e., top of embankment elevation to 100-year flood plain elevation) been provided? ❑ Yes or ❑ No 12. Provide the requested earthen impoundment design elements and dimensions: Earthen Impoundment Design Elements Earthen Impoundment Dimensions Liner type: ❑ Clay Synthetic Top of embankment elevation: ❑ Other 10 Unlined Liner hydraulic conductivity: Freeboard elevation: Hazard class: Not Applicable Toe of slope elevation: Designed freeboard: ft Impoundment bottom elevation: Total volume: ft3 gallons Mean seasonal high water table depth: ft Effective volume: ft3 gallons Embankment slope: Effective storage time: days Top of dam water surface area: ft'- Plan Sheet Reference: Freeboard elevation water surface area: ft' Specification Section: Bottom of impoundment surface area: ft'- NOTE — The effective volume shall be the volume between the two foot freeboard elevation and the: (1) pump intake pipe elevation; (2) impoundment bottom elevation or (3) mean seasonal high water table, whichever is closest to the two foot freeboard elevation. FORM: WWIS 06-16 Page 8 of 12 VII. IRRIGATION SYSTEM DESIGN CRITERIA —15A NCAC 02T .0505: 1. Provide the minimum depth to the seasonal high water table within the irrigation area: 12-inch NOTE — The vertical separation between the seasonal high water table and the ground surface shall be at least one foot. 2. Are there any artificial drainage or water movement structures (e.g., surface water or groundwater) within 200 feet of the irrigation area? ❑ Yes or ® No If yes, were these structures addressed in the Soil Evaluation and/or Hydrogeologic Report, and are these structures to be maintained or modified? 3. Soil Evaluation recommended loading rates (NOTE — This table may be expanded for additional soil series): Soil Series Fields within Soil Series Recommended Loading Rate inlhr Recommended Loading Rate in/ r Annual J Seasonal Loading If Seasonal, list appropriate months Vance Hl .3 45.69 Annual Wedowee H2 .3 45.69 Annual Vance H3 .3 45.69 Annual Vance H4 .3 37.33 Annual Vance H5 .3 45.69 Annual Select 4. Are the designed loading rates less than or equal to Soil Evaluation recommended loading rates? ® Yes or ❑ No If no, how does the Applicant intend on complying with 15A NCAC 02T .0505(n)? 5. How does the Applicant propose to prohibit public access to the irrigation system? Si na e 6. Has the irrigation system been equipped with a flow meter to accurately determine the volume of effluent applied to each field as listed in VII.8.? ® Yes or ❑ No If no, how does the Applicant intend on complying with 15A NCAC 02T .0505(t)? 7. Provide the required cover crop information and demonstrate the effluent will be applied at or below agronomic rates: Cover Crop Soil Series % Slope Nitrogen Uptake Rate bs/ac r Phosphorus Uptake Rate lbs/ac r Tall Fescue Grass Vance Wedowee +J- 1000 116.8 43 a. Specify where the nitrogen and phosphorus uptake rates for each cover crop were obtained: NCNMW b. Proposed nitrogen mineralization rate: 100% c. Proposed nitrogen volatilization rate: 0% d. Minimum irrigation area from the Agronomist Evaluation's nitrogen balance: 36.16 Ac d. Minimum irrigation area from the Agronomist Evaluation's phosphorus balance:16.1 AC e. Minimum irrigation area from the water balance: 111 Ac FORM: W WIS 06-16 Page 9 of 12 VII. IRRIGATION SYSTEM DESIGN CRITERIA —15A NCAC 02T .0505 (continued): 8. Field Information (NOTE — This table may be expanded for additional fields): Field Area (acres) Dominant Soil Series Designed Loading Rate inlhr Designed Loading Rate (in/yr Latitude a Longitude a Waterbody Stream Index No. n Classification H-1 4.4 Vance .3 45.69 35.834870 -79.1272540 16-35 WS-IV;NSW H-2 3.8 Wedowee .3 45.69 35.832160 -79.0520130 16-35 WS-IV;NSW H-3 14.1 Vance .3 45.69 35.824810 -79.1329530 16-35 WS-IV;NSW H-4 8.8 Vance .3 37.33 35.821650 -79.1339430 16-35 WS-IV;NSW H-5 7.3 Vance .3 45.69 35.821810 -79.1298380 16-35 WS-IV;NSW ° ° ° ° ° ° ° ° ° ° ° ° ° ° ° ° ° ° ° ° ° ° ° ° ° ° ° ° Total 40.95 a Provide the following latitude and longitude coordinate determination information: Datum: NAD83 Level of accuracy: Nearest second Method of measurement: Conversion from state coordinate plane For assistance determining the waterbody stream index number and its associated classification, instructions may be downloaded at: http.//deg.nc.gov/about/divisions/water-resources/planning/classification-standards/classifications FORM: WWIS 06-16 Page 10 of 12 Spray Irrigation Design Elements Drip Irrigation Design Elements Nozzle wetted diameter: 160 ft Emitter wetted area: ft'- Nozzle wetted area: 20,100 ft'- Distance between laterals: ft Nozzle capacity: 38 GPM Distance between emitters: ft Nozzle manufacturer/model: Toro / 800 series Emitter capacity: GPH Elevation of highest nozzle: 562 ft Emitter manufacturer/model: / Specification Section: Plan Sheets Elevation of highest emitter: ft Specification Section: VIII. SETBACKS —15A NCAC 02T .0506: 1. Does the project comply with all setbacks found in the river basin rules 05A NCAC 0213.0200)? ® Yes or ❑ No If no, list non -compliant setbacks: 2. Have any setback waivers been obtained in order to comply with 15A NCAC 02T .506(a) and .0506 ? Wes or [-]No If yes, have these waivers been written, notarized and signed by all parties involved and recorded with the County Register of Deeds? ❑ Yes or ® No 3. Provide the minimum field observed distances (ft) for each setback parameter to the irrigation system and treatment/storage units (NOTE — Distances greater than 500 feet may be marked N/A): Setback Parameter Irrigation System Treatment / Storage Unit Any habitable residence or place of assembly under separate ownership or not to be maintained as part of the project site 50*' 100 Any habitable residence or place of assembly owned by the Permittee to be maintained as art of the project site 50*' Any private or public water supply source 100*' 100' Surface waters (streams — intermittent and perennial, perennial waterbodies, and wetlands) 100*' 50' Groundwater lowering ditches (where the bottom of the ditch intersects the SHWT) n/a Subsurface groundwater lowering drainage systems n/a WL Surface water diversions (ephemeral streams, waterways, ditches) 25' Any well with exception of monitoring wells 100' 100' Any property line 0' 50' Top of slope of embankments or cuts of two feet or more in vertical height 15' Any water line from a disposal system 10' Any swimming pool 100' Public right of way 50' Nitrification field 20' Any building foundation or basement 15' Impounded public water supplies n/a Public shallow groundwater supply (less than 50 feet deep) n/a 4. Does the Applicant intend on complying with 15A NCAC 02T .0506(c) in order to have reduced irrigation setbacks to property lines? ® Yes or ❑ No If yes, complete the following table by providing the required concentrations as determined in the Engineering Calculations: FORM: WWIS 06-16 Page 11 of 12 Estimated Influent Designed Effluent Designed Effluent Parameter Concentration Concentration Concentration (monWy average) dail maximum Ammonia Nitrogen (NH3-N) N/A mg'L 4 mg/L 6 mg/L Biochemical Oxygen Demand N/A mg/L 10 mg/L 15 mg/L BODs Fecal Coliforms 14 per 100 mL 25 per 100 mL Total Suspended Solids (TSS) N/A mg/L 5 mg/L 10 mg/L Turbidity 10 NTU FORM: WWIS 06-16 Page 12 of 12 IX. COASTAL WASTE TREATMENT DISPOSAL REQUIREMENTS —15A NCAC 0211.0400: 1. Is this facility located in a Coastal Area as defined per 15A NCAC 02H .0403? ❑ Yes or ❑ No For assistance determining if the facility is located within the Coastal Area, a reference map may be downloaded at: Coastal Areas Boundary. 2. Is this an Interim Treatment and Disposal Facility per 15A NCAC 02H .0404(g)? ❑ Yes or QNo NOTE — Interim facilities do not include County and Municipal area -wide collection and treatment systems. IF ANSWERED YES TO ITEMS IXA. AND IX.2., THEN COMPLETE ITEMS IX.3. THROUGH IX.17. 3. Is equalization of at least 25% of the average daily flow provided? ❑ Yes or ❑ No 4. How will noise and odor be controlled? 5. Is an automatically activated standby power source provided? ❑ Yes or ❑ No 6. Are all essential treatment units provided in duplicate? ❑ Yes or ❑ No NOTE — Per 15A NCAC 02T .010306), essential treatment units are defined as any unit associated with the wastewater treatment process whose loss would likely render the facility incapable of meeting the required performance criteria, including aeration units or other main treatment units, clarification equipment, filters, disinfection equipment, pumps and blowers. 7. Are the disposal units (i.e., irrigation fields) provided in duplicate (e.g., more than one field)? ❑ Yes or ❑ No 8. Is there an impounded public surface water supply within 500 feet of the wetted area? ❑ Yes or ❑ No 9. Is there a public shallow groundwater supply (less than 50 feet deep) within 500 feet of the wetted area? ❑ Yes or ❑ No 10. Is there a private groundwater supply within 100 feet of the wetted area? ❑ Yes or ❑ No 11. Are there any SA classified waters within 100 feet of the wetted area? ❑ Yes or ❑ No 12. Are there any non -SA classified waters within 50 feet of the wetted area? ❑ Yes or ❑ No 13. Are there any surface water diversions (i.e., drainage ditches) within 25 feet of the wetted area? ❑ Yes or ❑ No 14. Per the requirements in 15A NCAC 0211.0404(g)(7), how much green area is provided? ft2 15. Is the green area clearly delineated on the plans? ❑ Yes or ❑ No 16. Is the sprairri a� wetted area within 200 feet of any adjoining properties? M Yes, ❑ No or ❑ N/A (i.e., drip irrigation) 17. Does the designed annual loading rate exceed 91 inches? ❑ Yes or ❑ No FORM: WWIS 06-16 Page 13 of 12 Professional Engineer's Certification- 1r-V r . A-\ attest that this application for (Professional Engineer's name from Application Item Ill.1.) r IV (facility name from Application Item 11.1.) has been reviewed by me and is accurate, complete and consistent with the information supplied in the plans, specificatioi%, 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 this application package and its instructions, as well as all applicable regulations and statutes. Although other professionals may have developed certain portions of this submittal package, inclusion of these materials under my signature and seat 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 M-215.615 any person who knowingly makes any false statement, representation, or certification in any application pack -age shall be guilty of a Class 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: Ill W Applicant's Certification per 1-5A NCAC 021 .0106(b): -I- -I- qc�-4f_ll 1, . - J 01 1 r 14 �_- —,r - � -, a, =: 4n n, c.- attest that this application for 5 r I (Signature Authority's name & tiM from Application Item 1.3.) (Facility name from Application ItetElri, 1.) 1 has been reviewed by me and is accurate and complete to the best of my knowledge. 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 tome as incomplete. I further certify that the Applicant or any affiliate 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 an} active compliance schedule, and do not have any overdue annual fees per 15A NL'AC 021 .01 135(e). NOTE In accordance with General Statutes 143--'136A and 141-21i,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 enalties up to $25,000 per violation. 'vp Signature. Date: �C5 - F0R2vl: WWIS 06-16 raze 14 of 12 Division of Water Resources State of North Carolina Department of Environment and Natural Resources Division of Water Resources 15A NCAC 02U — RECLAIMED WATER SYSTEMS — PROJECT INFORMATION INSTRUCTIONS FOR FORM: RWPI 11-13 & SUPPORTING DOCUMENTATION 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 additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. For more information, visit the Water Quality Permitting Section Non -Discharge Permitting Unit web site: httpAyortal. ncdenr. orslwebfwalapsllau General —This form is required for all projects involving the generation, utilization , and or distribution of reclaimed water. At least one of the following forms must also be included in the application package. However, multiple forms may be applicable. Unless otherwise noted, the Applicant shall submit one original and two conies of the application and supporting documentation. Please check the boxes below as appropriate to indicate which additional forms are included in the application package: ❑ Reclaimed Water Generation (FORM: RWG) — for wastewater treatment facilities producing reclaimed water. ® Non -Conjunctive Utilization (FORM: RWNC) — for reclaimed water utilization activities, when the reclaimed water utilization activity is required in order to meet the wastewater disposal needs of the facility. ❑ Conjunctive Utilization (FORM: RWCU) — for reclaimed water utilization activities, when the reclaimed water option is not necessary to meet the wastewater disposal needs of the facility and other wastewater utilization/disposal methods are available. ❑ Bulk Distribution (FORM: RWBD) — for distribution of reclaimed water in a bulk manner. ❑ Distribution Lines (FORM: RWDL) — for construction of reclaimed water distribution lines. ❑ Wetland Augmentation (FORM: RWWA) — for projects seeking to utilize reclaimed water for the purpose of wetland augmentation. ❑ Local Program Approval (FORM: RWLPA) — for projects seeking permitting delegation for reclaimed water users. A. Cover Letter (All Application Packages): ® List all items included in the application package, as well as a brief description of the requested permitting action. B. Application Fee (All New and Major Modification Application Packages): ® Submit a check, money order or electronic funds transfer made payable to: North Carolina Department of Environment and Natural Resources (NCDENR) according to the following fee schedules: ® STANDARD REVIEW— Submit the appropriate fee for all new and major modification applications as listed in the table below. Facility Classification [New Permit Major Modification 1 Major Generator/User (ADF > 10,000 gallons per day) $1,310 $395 Minor Generator/User (ADF < 10,000 gallons per day) _[ $g 10 $245 Reclaimed Water Distribution Lines $480 N/A ' - A major modification shall be defined as any permit modification that: increases the generating facility's average daily flow (ADF); increases the utilization area acreage; adds additional utilization areas not previously approved; or includes the addition of new treatment units/processes not previously permitted. There is no fee for minor permit modifications. INSTRUCTIONS FOR FORM: RWPI 11-13 & SUPPORTING DOCUMENTATION Page 1 of 2 C. Reclaimed Water Project Information Form (FORM: RWPI 11-13) (All application packages): ® Submit the completed and appropriately executed Reclaimed Water Project Information (FORM: RWPI 11-13) form. Please do not make any unauthorized content changes to this form. ® The applicant name in Item I.1. shall be consistent with the applicant name on the plans, specifications, agreements, etc. ® The Applicant's Certification on Page 3 of this form shall be signed in accordance with 15A NCAC 02T .0106(b). The application must be signed by a principal executive officer of at least the level of vice-president or his authorized representative for a corporation; by a general partner for a partnership or limited partnership; by the proprietor for a sole proprietorship; and by either an executive officer, an elected official in the highest level of elected office, or other authorized employee for a municipal, state, or other public entity. 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). ❑ If this project is for a renewal without modification use the Non -Discharge System Renewal (FORM: NDSR) application. There is no fee for permit renewal without modification. D. 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., compliance schedules, permit description, monitoring, permit conditions, etc.). ONE ORIGIANL AND TWO COPIES OF THE COMPLETED APPLICATION AND SUPPORTING DOCUMENTATION SHALL BE SUBMITTED TO: NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER RESOURCES WATER QUALITY PERMITTING SECTION NON -DISCHARGE PERMITTING UNIT By U.S. Postal Service: 1636 MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 27699-1636 TELEPHONE NUMBER: (919) 807-6464 By Courier/Special Delivery: 512 N. SALISBURY STREET RALEIGH, NORTH CAROLINA 27604 FAX NUMBER: (919) 807-6496 INSTRUCTIONS FOR FORM: RWPI 11-13 & SUPPORTING DOCUMENTATION Page 2 of 2 State of North Carolina Department of Environment and Natural Resources _DWRDivision of Water Resources IV IV Division of Water Resources 15A NCAC 02U — RECLAIMED WATER SYSTEMS — PROJECT INFORMATION FORM: RWPI 11-13 I. GENERAL INFORMATION: 1. Applicant's name: Old North State Water Company Mailing address: 4700 Homewood CourtSuite 108 City: Raleigh State: NC Zip: 27609 Telephone number: (21J9 235-4900 Email Address: imcdonaldnintegrawater.com 2. Signature authority's name: John McDonald (per 15A NCAC 2U .0106) Title: Member Manager 3. Applicant type (check all that apply): ❑ Government — > ❑ Federal ❑ State ❑ Municipal ❑ County ❑ Individual ® Corporation ✓ For new permits, submit documentation that the company is registered for business with the NC Secretary of State. ❑ General Partnership ✓ For new permits, submit a copy of the certificate filed with the Register of Deeds in the county of business. ® Privately Owned Public Utility ✓ For new permits, submit a Certificate of Public Convenience and Necessity from the NC Utilities Commission or a letter from the NC 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. ❑ Home Owners Association ✓ For new permits, submit a properly executed Operational Agreement (FORM: HOA); and proposed or approved Articles of Incorporation, Declarations and By-laws. ❑ Developer (where residential lots are to be sold) ✓ For new permits, submit a properly executed Operational Agreement (FORM: DEV) 4. Demonstration of historical consideration for permit approval: Has the Applicant or any parent, subsidiary or other affiliate exhibited the following? a. Has been convicted of environmental crimes under Federal law or G.S. 143-215.613? ❑ Yes or ® No b. Has previously abandoned a wastewater treatment facility without properly closing that facility? ❑ Yes or ® No c. Has unpaid civil penalty where all appeals have been abandoned or exhausted? ❑ Yes or ® No d. Is non -compliant with an existing non -discharge permit, settlement agreement or order? ❑ Yes or ® No e. Has unpaid annual fees in accordance with 15A NCAC 02T .0105(e)(2)? ❑ Yes or ® No FORM: RWPI 11-13 Pagel of 3 II. PROJECT INFORMATION 1. Application type: Select (See Instruction B) Fee Submitted 395.00 (See Instruction B) 2. For modifications, provide the existing permit number: WQ0028552 and most recent issuance date: October 7, 2013 3. Provide a brief description of the activities proposed for permitting: conjunctive and non -conjunctive spray with pond 4. What is the status of the following associated permits and/or certifications ? (if not applicable, please mark as N/A) Permit/Certification Date Submitted Date Approved Permit/Certification No. Agency Reviewer Erosion & Sedimentation Control Plan 4/23/14 Chatham County Nationwide 12 or 404 N/A Wetlands 401 N/A Stormwater Management Plan N/A Dam Safety N/A Sewer System N/A NPDES N/A Other: ✓ For any of the permits and certifications listed above that will directly impact the construction of the proposed reclaimed water project, please provide documentation of permit approval or final certification. Note: This application may be considered incomplete, or the resulting permit may be issued conditionally if a pending issuance of any of the related permits/certifications directly impacts the proposed facility. 5. Documentation of the presence or absence of threatened or endangered aquatic species at the project site utilizing information provided by the Department's Natural Heritage Program is required for construction of all new WWTP projects and/or non conjunctive utilization sites, and for any project involving expansion of a WWTP and/or non conjunctive utilization site in accordance with 15A NCAC 02T .0105(c)(10). Provide the location in application package where this documentation is located: Attached; or explain why this item is N/A. 6. Does this project utilize public monies or lands? ❑ Yes or ® No ✓ If yes, was an Environmental Assessment required under 15A NCAC 01C? Yes ® No Include one of the following final environmental documents with this submittal: ❑ Finding of No Significant Impact, or ❑ Record of Decision Describe any mitigating factors from the Environmental Assessment that impact the design and/or construction of the reclaimed water project: 7. Is any portion of the proposed project (reclaimed water treatment units, storage units, distribution lines, or utilization areas) located within the 100 year flood plain? ❑ Yes or ® No ✓ If yes, specify which portion(s) of the project are affected? ✓ If yes, has the Applicant submitted written documentation of compliance with § 143 Article 21 Part V ❑ Yes or ❑ No Documentation should consist of a letter from the local authority (i.e., county/municipality) stating that the project complies with any local floodplain ordinance that may apply. FORM: RWPI 11-13 Page 2 of 3 Applicant's COrtil'ication (signing authority must be in compliance itjth 15A NCAC 02U.0106): 1, John lYlcDonald. aId North State Water Company L1vC President (sib sins authority name - PLEASE PRINT) (title) attest that this application for Briar Chapel VMTP Reclaimed Water Generation, Conitynctive Dedicated Utilization, and Wastewater IrriMfion System (facility name) has been reviewed by me and is accurate and, complete to the best of my knowledge. 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, relief, and, or criminal prosecution, I will make no claim against the Division of Water Resources should a condition. aft-his.permitbeviolated. I also understand that if all required parts of this application package are not complet6d'and that if alfrequiret supporting information and attachments are not included, this application package will be returned to me as ificomplete. f further cerfify iKat theapplicantor any affiliate has not been convicted of environmental crime, has not abandoned a wastewater facility without proper closure, does not have an outstanding cavil penalty where all appeals have been exhausted or abandoned, are compliant with any active compj.janec schedule, and do not have any overdue annual fees under Rule 15A NCAC 02U.0 105. Note: In accordance with KC GeneralS-tatule$ 143-215.6A and: 1.43-215.6B, any person who knowingly makes any false statement, representation, or certification in any application package shall be guilty ora Class 2 misdemeanor, which may include a fine not to exceed 1:0,00 as wA as civil penalties up to $25,000 per violation. Signature: Date: 77 V POMP RWPI 11-13 Page 3 of 3 State of North Carolina Department of Environmental Quality Division of Water Resources NON -DISCHARGE WASTEWATER SYSTEM WAIVER AGREEMENT TO WAIVE SETBACKS AS REQUIRED BY 15A NCAC 02T .0506(a), .0506(b), .0606(a), .0706(a) AND .1006(a) I, _Tanya_Matzen. NNP_ Briar Chapel LLC (printed name), certify that I am a deeded owner or an authorized agent of the property located at: Address: 4020 Westchase Blvd, Suite 150 Parcel No.: _93645 1184 City: _Raleigh State: NC_ Zip Code: _27607 County: _Chatham_ Furthermore, I certify that I am authorized to make decisions regarding this property, and that I do hereby agree that the setback distances cited below be granted to the Applicant/Permittee listed on the following page. I understand the setback requirements set forth in 15A NCAC 02T. For the parcel identified above, I consent to the following reduced setbacks: ® Wastewater Irrigation/Infiltration Setback to Property Lines The required setback of 150 feet is reduced to 0 feet, thereby allowing wastewater effluent irrigation or infiltration no closer than 0 feet from my property line. ® Wastewater Irrigation/Infiltration Setback to Places of Assembly The required setback of 400 feet is reduced to 0 feet, thereby allowing wastewater effluent irrigation or infiltration no closer than 0 feet from my residence(s) or place(s) of assembly. ❑ Wastewater Treatment and Storage Unit Setback to Property Lines The required setback of feet is reduced to feet, thereby allowing the construction of wastewater treatment and storage units no closer than feet from my property line. ❑ Wastewater Treatment and Storaize Unit Setback to Places of Assemblv The required setback of feet is reduced to feet, thereby allowing the construction of wastewater treatment and storage units no closer than feet from my residence or place of assembly. Signature: { % Date: �t53_ Lo FORM: NDWSW 02-19 Page 1 of Applicant/Permittee: Old North State Water Company LLC Address: PO Box 10127 City: Birmingham Permit No.: W()0028552 Parcel No.: 82828, 1 184 State: AL Zip Code: 35202 County: Chatham NORTH CAROLINA, \d&ILa COUNTY I, , a Notary Public for nvn County, North Carolina, do hereby certify that z-e—personally appeared before me this day and acknowledged the due execution of the foregoing instrument. Witness my hand and official seal, this the dZ 5 day of �loLl/ 5,,prnnrF%,, SEAL - . �o�aR- - r �. r _ r A G ' r•..................f���� Signature 0ofarr Public My commission expires (2 Z3/ Z62—E Once notarized, this form shall be recorded at the Register of Deeds in the county or counties in which the described properties are located. A copy of the recorded waiver shall be sent to the following address: Division of Water Resources Non -Discharge Branch 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDWSW 03-17 Page 2 of CE GROUP 301 GLENWOOD AVENUE, SUITE 220 RALEIGH, NC 27603 Phone: (919) 367-8790 E-Mail. mark@cegroupinc.com September 29, 2020 Nathaniel Thornburg NCDENR, Division of Water Quality Aquifer Protection Section 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Modification to Permit # WQ0028552 Briar Chapel Package H, Dedicated Wastewater Irrigation, Chatham County Hand Delivery Dear Nathaniel: On behalf of Briar Chapel Utilities, please find attached the Package H Submission. This submission seeks to add 38.4 acres of Dedicated Wastewater Irragation spray area. A transmittal is attached detailing the submission package. Please contact this office should you require additional information. i erel , Mark . Ashness, PE Enclosures Briar Chapel Reclaimed Quality reuse Water for Package H Modification to Existing Permit WQ0028552 Chatham County, NC Supporting Calculations for Package H August 21, 2020 SEAL, CE GROUP 301 GLENWOOD AVENUE, SUITE 220, RALEIGH, NC 27603 Phone: (919) 367-8790 Liscense # C-1739 M r� Scenario.- Base Bentley Splems, Inc. Haeslad Methods Solution Center 27 SpemanCompanyDrive Sule 200 W Watertown, CT06795 USA +1-203.755.ItM Scenario: Base Steady State Analysis Junction Report LaW Elevation lal Zone Type Blase Flow (Qpm) Pattern Demand Calculated (gpm) CalcuWed ydrauicGrad 04 Pressure i (psi) J4 494.OD Zane Demand 0.00 Fixed 0.00 796.16 130.73 J-2 526.DO Zane Demand 0.00 Fixed OZO 789.91 114.18 J-3 1 540.00 Zone Demand 0-001 Fixed 0100 789.91 108,13 J•4 531.00 Zone Demand 0.00 Fixed O.DO 769.91 112.02 J-5 $18.00 Zone Demand 0.00 Fixed 0.00 789.91 117.64 J-6 472.00 Zone Demand 0.00 Fixed 0.00 789,91 137.55 J-7 475.00 Zone Demand D.DO Fixed 0.00 790,17 138.38 J•8 518.00 Zane Demand 0.00 Fixed 0,00 780.05 113,38 J-9 51900 Zane Demand 200.00 Fixed 200.00 77451 110.55 J-10 522.00 Zone Demand 200.00 Fixed 200.00 754.53 100.60 J-11 480.00 Zone Demand 300.00 Fixed 300.00 7B4.03 131.54 J-12 445.OD Zane ❑errand NO= Fixed 300.00 77279 141,82 J-13 524.0 0 Zone Demand 2D0.00 I Fixed 20D.D0 77422 10826 Title: Package H Water Modeling Project Engineer, MPA pA...lcalcsVMdelingkpkg h modefing,wed CE Group WaterCAD v7.0 [07,00.061.001 10/06/18 03A6:32 Pho Bentley Systems, tnc. Haestad Methods Solutlon Center Watertown, CT 08795 USA +1-203-755-1666 Page 1 of 1 Scenario; Base Steady State Analysis Pipe Report Label Length DiaFnater Material Hazen- Check Mnar onlrol scharu pstream Slruct wnstream Structu 8ressure Headlas Vella city (R) {fn]WilliamsValve7 Lass Status Igpml HydrauicGrade Hydraulic Grade Pipe Gradient (tUs) C oelficieni Headlaaf {tifi000R] {flj P-1 1.00 10.0 PVC 120.0 false 0.60 Open 1.200.00 474.00 473M 0.01 10.01 4.90 P-2 1.00 10.0 PVC 120.0 false D.00 Open 1,200,00 706.17 796.16 0.01 10.01 4.90 P-3 1,596.130 5,0 PVC 120.0 false 0.00 Open 401.62 796.16 789.91 6.25 3.91 2.56 P-4 1.909.00 6.0 PVC 120.0 False 0.00 Open 1,62 789.91 789.91 0.00 D.on 0.D2 P-5 979.00 5.0 PVC 120.0 false 0.00 Open 1A2 789.91 7139.91 0.00 D.00 0.02 P-6 663.00 6.0 PVC 120.0 false 0.00 Open 1.62 789.91 789.91 0.00 0.00 0.02 P-7 1.501.00 10.0 PVC 120.0 false 0.00 Open 1.62 789.91 789.91 0.00 O.DO 0.01 P-8 378.00 10.0 PVC 120.0 false 0.00 Open -281.33 789.91 790.17 0.26 D.68 1.15 P-9 1.273.00 10.0 PVC 120.0 false 0.00 Open -798.38 790.17 796.16 5.99 4.71 3.26 P-10 628.00 6.1) PVC 120.0 false 0.00 Open 400.00 789.91 780.05 9.87 15.76 4.54 P-11 170.00 4.0 PVC 120.0 false 0.00 Open 200.00 78D.05 774.51 5.54 31.47 5.11 P-12 811.00 4.0 PVC 120,0 false 0.00 Open 206.Dp 780,05 754.53 25.52 31.47 5,11 P-13 242.00 E1.0 PVC 120.0 false 0.00 Open 517.05 79D.17 784.03 6.14 25.36 6.87 P-14 4214.D0 6.0 PVC 120.0 false 0.00 Open 217.05 784.03 772.79 11.25 5.08 2.46 P-15 1,679.00 6.0 PVC 120.0 false 0.06 Open -82.95 772.79 774.22 1.44 0.196 0.94 P-16 1 1.890.00 6.0 PVC 120,0 false 0.00 Open M2.95 774.22 789.91 15.69 8.31) 3.21 Title: Package H Water Modeling Project Engineer MPA p l...lcalcslmadelin9lphg h madeling.wod CE Group WaterCAD v7.0 [07.00.o61.001 10ID5118 03-59:18 PM 0 Bentley Systems, Inc. Heestad Methods Solution Center Walertown. CT 06795 USA +1,203-755-1068 Page 1 of 1 Scenario; Base Steady State Analysis Junction Report Label Elevation ;ft) Zone Type Base Flow (gpm) Pattern Demand Calculated (gpm) Calculated lydraullic Grad (ft) Pressure (psi) J-1 494.00 Zone Demand 0.00 Fixed 0100 798.1E 130.73 J-2 526.00 Zone Demand 0.00 Fixed O.DO 789.91 114.18 J4 540.00 Zone Demand OM Fixed 0.00 7B9 91 108 13 J-4 531,00 Zone Demand 0.00 Fixed 0,00 789,91 112.02 J-5 518.00 Zone Damend 0.00 Fixed 0.00 78991 117.64 J.6 472.00 Zone Demand 0.00 Fixed 0.00 789.91 137.55 J-7 475,00 Zone Demand O.DO Fixed 0.00 790.17 736.36 J-8 518.00 Zane Demand 0.00 Fixed 0.00 78005 11338 J-9 519.00 Zone Demand 200.00 Fixed 200.00 774.51 110.55 J-10 522.00 Zone Demand 2D0,00 Fixed 200A0 754.53 100.80 J-71 4BO.OD Zane Demand 3DO.00 Fixed 300.00 78403 131.54 J-12 445,00 Zone Demand 300.00 Fixed 300.00 77279 141,82 J-13 524.00 Zone Demand 20D.00 Fixed 200.00 774-22 108.26 Ti11W Package FI Waled Modeling Project Engineer. MPA p:1...lcatmftodelin"kg h modering.wed CE Group WaterCAV v7.0 [07.OD.061.00] 10105/18 03:46:32 PFM Bentley Systems, Inc. Flaestad Malhods Solution Center Watertown, CT 06795 USA +1-203-755-1986 Page 1 of 1 Scenario; Base Steady State Analysis Pipe Report Labal Lenglh (ft) Diameter Material Hazen- Check Minor Contra, ischarg pstream Slruct wnstream Structu ressur Headloss Veb city ,in) wiGam Valve? Loss Slalus (gpm) HydraulcGrade Hydrau lic Grad a Pipe Gradient (10s) C coefficleni (R) (1) eadics (I1110001t (h) P-1 1.D0 10.0 PVC 120.0 [else O.DO Open 1,200.00 474,00 473.99 0.01 10.01 4.00 P-2 1.D0 10.0 PVC 120.0 false 0.00 Upon 1,200.00 796.17 796.16 0.01 10.01 4.90 P-3 1,598.00 8.0 PVC 120.0 false 0.00 Open 401,62 798.16 789.91 6.25 3.91 2,50 P-4 1,909.00 6.0 PVC 120.0 false 0.00 Open 1.02 78991 7B9.91 0 DD 0.00 0.02 P-5 979.00 6.0 PVC 120A false 0.00 Open 1.52 789.91 789.91 ❑ 00 000 0.02 P-6 663-00 6.0 PVC 120.0 false 0.00 Open 1.82 789.91 769.91 0.00 0,00 0.02 P-7 1,501.00 10A PVC 120.0 false 0.00 Open 1.62 789,91 789.91 0A0 0,00 0.01 P-8 37a.00 10A PVC 120.0 false 0.00 Open -281.33 789.91 790.17 0,26 0,68 1.15 P-9 1.273.00 10.0 PVC 120,0 false 0.00 Open -798.38 79D.17 796.16 5.99 4.71 3.26 P-1a 626.00 6.0 PVC 120.0 false 0.00 Open 400.00 789.91 780.05 9.87 15.76 454 P-11 175,00 4.0 PVC 12D.0 false 0.00 Open 200.00 780115 774.51 5.54 31.47 5.11 P-12 811.DO 4.0 PVC 120.0 false 0.110 Open 200.00 780.05 754.53 25.52 31.47 5.11 P-13 242,W 6.0 PVC 120.0 false 0,00 Open 517.05 790.17 784.03 6.14 25.36 5.87 P-14 2.214,00 5 D PVC 120.0 false O.Do Open 217.05 764.03 772.79 11.25 500 2.46 P-15 1,679.00 6.0 PVC 120.0 false 0.150 Open -62.95 772.79 774.22 1.44 OAG 0.94 P-16 1 1,690 00 6.0 PVC 1 120.01 false 0 D0 I Open -2B2.95 774.22 789.01 15-69 a.30 3.21 Tide: Package H Wafer Mudding Project Engineer-, MPA p:1,.lcalrslmodal(nglpkg h mvdeling.wcd CE Group WaterCAD ,7.o (07.00.0m1.001 10/05118 03:59:16 PM (D Benliey Systems, Inc. Haeslad Methods Solution Center Watertown, CT 06745 USA +1.203-755-1666 Page 1 of 1 Project Summary For Package H Dedicated Wastewater Irrigation Briar Chapel Community September 3, 2020 ITEM Package H Permitted Daily Flow Rate (GPD) Spray Area(AC) Annual Irrigation Loading Rate (IN/YR) Maximum Dosing Rate (IN) PROPOSED PERMIT ADDITION No Additional Permitted Flow for Pkg H 38.4 AC 37.33 & 45.69" Nr 0.3" per dose with a minimum 2 Hour Soak Cycle Package H includes (6) zones. Zones H-1 thru H-5 will irrigate areas within the common open space. The irrigation (cycle and run time) on each lot will be controlled by the Utility Operator. The anticipated vegetated condition is grass under a select cut of existing tree cover. GENERAL CONSTRUCTION NOTES REAL REMENT' ON THE ITORM PIPE CRO11ING IL ITREETI ARE PUBLIC 11) ASTTED AR— — TO BE III -)FROM POTABLE —LI REU,E RR GAT oN LINE WATER Do NoTDR N, Po 0 THE CoNT RITOR IHIL CONTACT NORTH CAROL NA ONE CALL LEGEND -, )NONSIONdUNCTIVE7 i ,R AORESNIOHSOI�453U) H-S)NONCON3UNCTIVE) / �\ ,.- . ,3 33 ACRES (HIGH SOILS as 69) EXISTING RESIOENCEwi Soo OFFSET 14 1 ACERHES(HISHsol3saseU) V / 33AOR H-0(NON�oNduNCTIVE) — �u ES (HIGH SoILS 37 33) 3A R)NONSCON3UNOTIVE) ❑YI _ ' ,7 Hs(IT oI 453U) PAONAOEIT TOTAL- ,334AORES Package H Spray Fields a G Package H ��- Spray Fields ------- f=---�� '. ,F Woo T 4NDREWS STORE (5 NOTE NORTH ,o,ad m9a„o FINAL DESIGN 30 NOT RELEASED FOR CONSTRUCTION b IMI �. _ N.*. BRIAR CHAPS'-L PARKWAY d 9 CE GROUP �� 3z Z 0 0 QA � m o w� o � � _Of o ! E C) W a m O a swn�ee, SM GENERAL CONSTRUI NOTES 17 I I C—TRUC N AND M —L BE N ACCOR— DAND =H CHoENCORNUTC , To 11 T R=EC'0N—T NORTH —OLINA ONE CIL Atlllll�ll 11-LE-11HOURI—ORTO I t 1) A %L�CORNEIMERNUTCJION IHILBE IN —0—C—TH ITATE MD COUNTI U HE BOUND—UR—D T010—HY-RE IROIIDED BY 4) IoHNRM,_ NC E/ + 5) ALL PROP-ED T oN p p E D BE LoW —L BE — 2' _ BEDR 14 C LA" P R oRpRoGA —1 ED RR GAT N p p E 4 D o' —1 211 Ol1l)— (PURPLE PIPE PANTONE 122) 6) :_N D ON EDDE U NGDNEBY R OHUNN D �MTUDC.URA� D U, NG�M M T L T' -0 TRACTOR —L F ELD I R Fy OND N T N G -ARp N 'TR UCT ON M DL N oT FY THE E NC G N E ETRo o t' = ITCoR � Tp � . * oN MC El 1) ALLWATER=o(CFR,0llNG­HlLBE 01ER THE RRIG-ON PIPING 400 RESIDENCE OFFSET 'THAMN , 1EP—ON I—ER—R-110N PARILEL)IHILHAIE AMINIMUM OF 2 HORIIONTIIEPARATION 8) ALL RR GAT ON P P NG CR— NG UNDER —RM DR-- p p N G ' H BE CoNTRUCTENT oF DUCT LE RoN P P E CENTERED ON THE ITORM PIPE CRO11ING It ITREE TI — P UBLIC 11) RRIG-ON H-1 — TO BE LOCIED IN MAINTAINED —Al ONLY 11) -TTED — ARE TO BE III (MIN) FROM POT—E —1 12) -T.TUEREIENI TO lEABNACCf,12HAt�LMEE T IURFACE —TE R E.ISTINI WELL LOCATION 13) CRONT—TOREU,E RRGAToN—LL NEOVERLL N—L DENT-1— TAPE OR TOP OF ALI 14) ID��T�FLCEATTEORNNTGPoENIPHUILLBEEAT LTEol 3,21DE GRHoAUI T NG EXISTING RESIDENCE B T Rp N 2) B N 'TA 'AUT oN RECL' MED WATE R'o NoT DR­ 11) ALL IAULTI —0C ATED WITH RE —ME D WATER IHIL BE N L—ED 3LCOWORAEIAULTrCIHTON _MED16) RR GAT ON AR�,� �, =LRLEB�ETD CpTLEADUBALTCAACCE %"R AN_ 2U " D LL C 1�) —IM -D 3-114 CET='IORNEICTL=U'FYEWAPTREOIIDED BY REED DIE + ik, D' V 4a ESID—E v. —0- "A ISlCHAll, CE GROUP ' 1-1- IC L @ C Gl T. I,— I I LAF z 0 X/ '< ". < -7? DF.20 < 2 LIU 0 < < F PACKAGE H 0 Lu < LL . . . . . . . . . . . .... > ® m S, NORTH 111 211 1 I'll NOTE T hja '60e� FINAL DE The NO— P—le W e NI NOT RELEASED 0 + F R CONSTRI ICTIO GENERAL CONSTRUCTION NOTES I I C—TRUCT ON — MATER L �E �N —ORDANCE — CONITRUCTION I—TICEI 21 THE CON�,R2—'O'RAT HLE�_ ONHACUTRNORRToRCAROMA ONE CALL AT o , To D-1- 11 IL CONITRUCTION IHIL �E IN ACCORDMCE —H ITIE mD COUNTI RE_ RE MENT, 1) THE —NDARl 1URIE1 AND T01-1 Hl- RE IR—DED 'oHNRM'D_ NC ­ PROP-ED RR GAT o N p p E D BE — —L BE — 2' CLI, 211 "C Lp R opoED RR GAT N p p E , D o' L m Z ElHALL BEDRII C-1 2111CIll)— (PURPLE PIPE PMTONE 122) 'Ho. � E B= oN DDE UNGDNEBRI I OHUNND �MTIR �UC. IR Em� DAN U RUITEL11 H E CONTR t TOR H ­ F ELD VER F YC OND T o N =TCUZ TCN G CoN , TRU CT oN AND N oT F, THE EN G NEER o F E m El 1) IL=M UMNo(CFR,01,ENPG�)AITHoILEL=RHAENDR�RAGTAONoPN PING N T T—LEL) IHIL HAI A MINIMUM OF 2 HOR11ONT—E-110N 8) — RR GAT ON P P NG CR0-=FRD�UTCTRM D-NAGPEEPC p N G IH 'L BE CoN'TRUCTED _ oNE (, LE RoN P ENTERED ON THE ITORM PIPE CROIIING IL ITREETI ARE PUBLIC 11) IRRIGATION HEADI — TO BE LOCIED IN M.NT.NED — ONLY 11) -TTED A— — TO BE III ­) FROM POT—E —LI 12) -TTED AREI TO I TBIll IHI MEET IUR—E —ER RE.0 REMENT, N , ANC Z 2U , " 11) CONT—TOR IHIL NITIL IDENTIFICATION TIE OVER TOP OF IL REU,E RR GAT oN L�NE 14) IDENT F CAT ON —E —L BE IDE D=DWHTAT,NG BLAC LETTER NG oN PURPLE 3,2W C ' T oN R E C LA M E=R DR ENCoLA DMRE D ' 11) IL V-1 —0C TH WATE R IHIL BE N L—E D BELO E V-1 WH CH IHIL BE —ELE D � _T oN R E C L�MGERD� WATER Do NoTDR N, 16) R R GAT 0 N I E Al IH ALL H AVE R E IT R C T E D P U B L C I C E I I P E R , 'A N C AC 2U GN, HL BE D p LA, D AT 'L ACCE Po I �) U T � Z = �HCET =G ORNEICTL=U '� LEWAPTREOR� D E D B Y M-M � CREED DIE D 3-114 a NOT NORTH loo lo o loo 60, Tle REo�I­ FINAL DESIGN NOT RELEASED FOR CONSTRUCTION if. IIIIN 111111 III— —1111 mo E CE GROUP —2--M, 11 ­-- - 11 os PIEDMONT 4: ENVIRONMENTAL ASSOC I A T E S, P. A. Newland Communities Attn: Tanya Matzen 16 Windy Knoll Circle Chapel Hill, NC 27516 Project Number: 7 April 21, 2014 REVISED September 11, 2020 Re: Agronomist report for reclaimed water to be applied at Briar Chapel Package H, located west of US 15-501, north of Andrew's Store Road and south and east of Mann's Chapel Road —Chatham County, NC. I. Introduction Piedmont Environmental Associates, PA has completed an agronomist report for the site referenced above. This report addresses the requirements set forth by 15A NCAC 02T concerning the agronomic management plan for reclaimed wastewater disposal, where dedicated spray irrigation fields are used as final wastewater receiver sites. Currently, the Briar Chapel community operates its own package wastewater treatment plant and disposes of the tertiary -treated wastewater via spray irrigation over 400+ acres of dedicated spray fields. The purpose of this report is to perform an agronomic evaluation which determines the feasibility of dedicating additional spray field areas for Package H (-41.9 acres) for the wastewater generated by the Briar Chapel mixed use development. As part of this study, the proposed spray areas were analyzed to determine nutrient and other agronomic limitations based on year-round application of the reuse quality water. IL Site/Proiect Description The proposed additional irrigation zones contain three major soil units (please reference the soils report prepared by Piedmont Environmental Associates for further details and additional soil background information). As discussed in the accompanying soil scientist report and hydrogeological report(s), the annual irrigation rate will be 37.3 inches/year for Package H, Zone 4, and 45.69 inches/year for Package H, Zones 1,2,3, and 5. We based nutrient calculations outlined below on the rate of 45.69 inches/year. III. Soil Sampling Methods and Results Composite soil samples were collected within the proposed wetted areas. Most of the proposed wetted areas is dominated by various types of pine and hardwood species. Soil samples 1-3 were collected in these wooded areas. Composite soil samples were created by collecting random cores from the upper 6 inches of soil throughout each proposed area. Soil fertility sample results are reported in Appendix I and summarized in Table 1. Soils were not analyzed for nitrogen due to the dynamic nature of soil N. Likewise, soils were not analyzed for heavy metals given that historical crop management does not indicate any prior heavy metal loading. 216 S. Swing Rd. • Greensboro, NC 27409.336-662-5487 Table 1. Summary of Soil Fertility Samples for Briar Chapel Package H Sample Area CEC P K Mg Ca Na Zn Mn Cu Sample Vegetation (meq/100g) pH (ppm) 1 pine/hardwood 3 5.0 20 53 50 233 18 2.9 31 1.0 2 pine/hardwood 1.5 5.0 13 37 25 102 17 1.7 36 1.0 3 pine/hardwood 1.8 5.1 13 36 29 140 19 1.9 57 1.0 Average pine/hardwood 2.1 5.0 15.3 42 34.7 158 18 2.17 41.3 1.0 IV. Wastewater Analysis Appendix 2 shows representative wastewater constituency reports (data taken June, July, September, October, and November of 2011) for the Briar Chapel Community. Ammonia was measured for all five of these months and averaged .056 mg/L. Nitrate and Nitrite levels were monitored September -November. This data averages 5.56 mg/L except for one data point taken on October 5t', 2011 with a level of 41 mg/L. With this exceptionally high data point considered, the combined average of Nitrate and Nitrite is 11.3 mg/L. Since wastewater N-fraction data was not available at the time of the evaluation, we assumed a conservative scenario where 100% of the total nitrogen is in an inorganic form (i.e. NH4-N, NO3-N or NO2-N). V. Nitrogen Loading Nitrogen is the plant nutrient that is typically the most limiting to wastewater application. For a conservative approach to our calculations, we assumed that no nitrogen would be lost to volatilization during spray application. Additionally, we assumed that 100% of the organic-N fraction would be plant available. Plant available nitrogen (PAN) application rates were determined for the spray areas based on the wastewater analysis and proposed hydraulic loading rates. Using this method, we calculated nutrient loading rates based on a maximum irrigation rate of 45.69 in/yr in each of the proposed irrigation zones. Using these estimates, the annual wastewater plant available nitrogen (PAN) was calculated as follows: Total applied PAN = (11.3 mg NO3--N + NO2 -N /L + NH4+-N/L) = 11.3 mg PAN/L Recommended annual PAN application rates were determined using available data for the proposed receiver crop. Based on communication with the project engineer (CE Group, Inc.), the proposed cover crop on the newly dedicated spray areas will be both turf grass and trees and shrubs. Realistic Yield Expectations (RYE) for each of these crop groups suggest that they will assimilate 150 and 80 lbs N/acre respectively. As a conservative approach, we recommend an annual N application rate based on the average of these two crop groups, or 115 lbs N/acre. Using the proposed annual irrigation rates previously discussed, we calculated PAN application rates for the proposed wastewater application areas. The proposed maximum annual wastewater loading rate for the application areas (45.69 in/yr) would deliver 116.8 lb PAN/ac/yr to the application sites. The proposed PAN application rates would then be at the threshold for recommended PAN rates (115 lb PAN/ac/yr), and no additional N fertilization would be necessary. If irrigation rates are significantly lower than the proposed maximum rate, supplemental fertilizer nitrogen may be required for optimal crop performance in those areas containing grass. Irrigation rates and wastewater analyses should be monitored on an annual basis to determine if supplemental nitrogen should be considered. VL Phosphorus Loading Several assumptions were also made in determining P loading on the proposed spray fields. Wastewater total phosphorus (TP) values are composed of both organic and inorganic forms of P. Since much of the wastewater-P is typically in an organic form, not all of the P will be immediately plant available. In addition, a significant portion of the inorganic wastewater-P will form insoluble Fe and Al precipitates and/or become strongly adsorbed to amorphous soil Fe minerals once land applied. Given these assumptions, we estimate that 60% of the applied P will become plant available (NCDA, 1999). Based on the projected wastewater analysis, total phosphorus is estimated to be 5 mg/L or less. Using these estimates, the total plant available phosphorus of the wastewater is calculated as follows: 5.0 mg Total P/L x 2.29 x 0.60 = 6.87 mg P205/L. The proposed hydraulic loading rate (45.69 in/yr) will result in an annual phosphorus application rate of 71 lb P205/ac/yr. NCNMW Realistic Yield Expectations suggest that tall fescue grass could assimilate up to 43 lb P205/ac/yr. In this case, phosphorus will be applied in excess of RYE values at this annual irrigation rate. However, due to chemical P-fixation in soils, phosphorus loss from the site should be considered nominal even if P application rates exceed vegetation removal rates, provided sound erosion control practices are implemented and irrigation runoff is prevented. Soil erosion and phosphorus loss potential from each spray zone could be evaluated using the North Carolina Phosphorus Loss Assessment Tool (PLAT) if additional questions arise concerning P-loss potential. "Low" or "Medium" PLAT ratings would confirm that additional P loading would not present a limitation to the proposed wastewater application. As noted in the soil fertility test results, current soil test phosphorus (P) levels varied minimally according to sampled areas. Soil test P in most areas is categorized as "Low" to "Very Low" and could benefit from the addition of wastewater-P. VIL Salt and Heavy Metal Loading According to the soil fertility analysis, sodium (Na) levels are "low" to "medium", ranging from 17-19 mg/kg soil. Sodium levels above 15% of the CEC can be detrimental to crop production and to the soil structure in the surface horizons. The soil fertility lab results indicate that these soils do not meet this threshold level of sodium. Sodium concentrations were not analyzed in the provided wastewater analysis. However, reclaimed wastewater typically has Sodium Adsorption Ratios (SAR) values below 10.0, thereby posing little risk of developing sodium related problems in the soil. Wastewater SAR should be determined prior to wastewater application to ensure sodium loading will not pose a problem. Annual soil samples should also be taken to monitor sodium status in the soil. Irrigated areas can be amended with gypsum additions should SAR or soil sodium levels start to increase. Since heavy metals were not included in the wastewater analysis, we did not calculate metal loading or site life limitations. However, considering the waste stream source, heavy metal loading and associated plant toxicities are not expected to be an agronomic concern. VIII. Additional Soil Sample Results Based on the results of sampled soils, the average surface CEC of the proposed application area is 2.1 meq/100g. Although these values are considered relatively low from a total nutrient holding capacity standpoint, adding lime at the recommended rates should increase the pH dependant CEC and ensure nutrient availability for optimum plant uptake. Since maintaining a pH of 6.0-6.5 is essential for ensuring optimal nutrient availability, soil pH should be measured on an annual basis. Lime applications should follow recommendations made by the current soil analysis and on all future soil samples. Dolomitic lime could be used to satisfy liming requirements and as well as any Mg or Ca deficiency. Potassium (K) was not measured as part of the wastewater analysis. Soil test results suggest that, with a few exceptions, the sampled areas have "low" to "very low" levels of soil K and could benefit from additional K fertilizer in order to ensure optimal growing conditions. IX. Crop Establishment and Management Prior to seeding tall fescue grass, a suitable seed bed should be established by removing existing vegetation, stumps, weeds, etc. by chemical controls and/or tillage. Tillage may also be necessary to develop favorable soil structural conditions. Starter fertilizer and lime should be incorporated into the prepared seedbed prior to seeding. Fescue grass is best established from seed in mid -August to mid -September. Seed should be broadcast applied at a rate of 10-15 lb/ac or incorporated into the seedbed at a rate of 6 lb/ac. Once established, fescue grass should be mowed to a height of no less than 3 inches. If additional fertilization or liming is required based on soil tests, applications should made in the late summer/early fall. Re -seeding may be required in the fall on an annual basis. X. Conclusions Based on the projected wastewater analysis and the proposed irrigation rates, the application rates would supply PAN at the threshold of recommended rates, supplying 116.8 lb PAN/ac/yr to the crops in the application areas. No additional N fertilization is recommended unless irrigation is supplied at a rate lower than 45.69 in/yr. Soil test phosphorus levels in the proposed irrigation zones varied "Very Low" to "low". Although wastewater-P would theoretically be applied at rates greater than crop P removal rates, the propensity for P-loss from the site should be considered very low as long as sound erosion control practices are implemented and irrigation runoff is avoided. Additional potassium and lime additions will be required on most of the proposed spray areas in order to create optimal growing conditions. Heavy metal loading and plant toxicities are not expected to be an agronomic concern based on the proposed wastewater source. If you have any questions or require additional information, please do not hesitate to call. Sincerely, G. Christopher Murray NC Licensed Soil Scientist 91284 XI. References 1. North Carolina Nutrient Management Workgroup. 2003. Realistic yields and nitrogen application factors for North Carolina crops. hlt2://nutrients.soil.ncsu.edu/yields North Carolina State University, North Carolina Department of Agriculture and Consumer Services, North Carolina Department of Environment and Natural Resources, Natural Resources Conservation Service. Raleigh NC. 2. NCSU Nutrient Management Manual. North Carolina Cooperative Extension. Reference Section 59. Waste Coefficients Worksheet. 1999. North Carolina Department of Agriculture and Consumer Services Agronomic Division. List of Appendices: Appendix 1 — Soil Fertility Sample Test Results from A&L Eastern Laboratories Appendix 2 — Wastewater Constituency Reports from Briar Chapel Treatment Facility Page 1 of 1 Report Number: 13-220-0537 �� Account Number: 46743 www,aleastern,com Send To: Piedmont Environmental Associates Jim Beeson 5401 Thacker Dairy Road Greensboro NC 27406 Date Received: 08/08/2013 Date Of Analysis: 08/09/2013 A&L Eastern Laboratories 7621 Whitepine Road Richmond, Virginia 23237 (804) 743-9401 Fax (804) 271-6446 Grower: Submitted By: JIM BEESON PIEDMONT ENVIRONMENTAL Farm ID: 1-9 5401 THACKER DAIRY RD GREENSBORO NC 27406 SOIL ANALYSIS REPORT Analytical Method(s): Mehlich 3 Date Of Report: 08/09/2013 Organic Matter Phosphorus Potassium Magnesium Calcium Sodium pH Acidity C.E.0 Sample ID Lab Field ID Number ENR % Rate Mehlich 3 Reserve K Mg Ca Na Soil Buffer H Ibs/A ppm Rate ppm Rate ppm Rate ppm Rate ppm Rate ppm Rate p H Index meq/100g meq/100g 1 20 L 54 L 50 M 233 L 18 L 17003 2.3 L 92 5.0 6.81 1.2 3.0 G I NC=17 NC=28 2 13 VL 37 VL 25 M 102 L 17 M 17004 2.1 L 90 5.0 6.87 0.6 1.5 G NC=11 NC=19 3 13 VL 36 VL 29 M 140 L 19 M 17005 3.2 M 111 5.1 6.86 0.7 1.8 G NC=11 NC=18 Percent Base Saturation Nitrate Sulfur Zinc Manganese Iron Copper Boron Soluble Salts Chloride Aluminum Sample ID Field ID K Mg Ca Na H NO3N S Zn Mn Fe Cu B SS Cl Al % % % % % ppm Rate ppm Rate ppm Rate ppm Rate ppm Rate ppm Rate ppm Rate ms/cm Rate ppm Rate ppm 1 6 VL 2.9 M H VH 1.0 M 0.9 M 4.6 13.9 38.8 2.6 41.5 �31 �164 G NC=15 NC=72.5 NC=194 NC=50.0 2 2 VL 1.7 L H VH 1.0 M 0.8 M 6.3 13.9 34.0 4.9 40.9 �36 �123 G NC=5 NC=42.5 NC=225 NC=50.0 3 L 1.9 L H VH 1.0 M 0.2 VL 5.1 13.4 38.9 4.6 37.3 �13 �NC=47.5 �57 �104 G NC=33 NC=356 NC=50.0 Values on this report represent the plant available nutrients in the Explanation of symbols: % (percent), ppm (parts per million), Ibs/A This report applies to sample(s) tested. Samples are retained a soil. Rating after each value: VL (Very Low), L (Low), M (Medium), (pounds per acre), ms/cm (milli -mhos per centimeter), meq/100g maximum of thirty days aftertesting. me G� H (High), VH (Very High). ENR - Estimated Nitrogen Release. (milli -equivalent per 100 grams). Conversions: ppm x 2 = Ibs/A, by. Po"i. C.E.C. - Cation Exchange Capacity. Soluble Salts ms/cm x 640 = ppm. Analysis prepared by: A&L Eastern Laboratories, Inc. Pauric McGroary PAG5 s OF 2 NON DISCHARGE WASTEWATER MON TORING REPORT PERMIT NUMBER: W00028552 rtr_hsrl _ .lum YEAW 2011 FACILITY NAME- 9R)AR CHAPEL DCVMOP7 rWT COUNTY: CHATHAM Flow Mona" Point Etll Tor" x lhf mmt Parafrleter Woeker4ld Pp,*lt-, Ethuent. X W rs T110N Efr)uej l flow For Ti iv_ Wir tl Generaxrs At This Faei Yn: 1{ " 0 gvinler A AnkV nm 4w T Tua300 Tt_�O. a tyRCk erw ilj CRC " elua Sam pom I sd001: 101v Ore:-f C0530 31011 Dom On" !ee Dal IV RAW OF low IVI*rhalmral Srlww tl g � s �e ❑ € AftIduM a9D4 s w Chhxtw Am N14" it" k O J i R.S Yr7i a,4LIPk0 UK= WIL Ifl1M- IMWt lMiR If ae11L[3.0 MU C UGFL 1 10;10 1.28 Y 8160 6.91 0.84 .9E <0,1 28.1 7.04 2 13:20 1.25 Y 12240 7.03 .90 .90 S0, i 26.1 6.91 3 4 11:30 - T 25 Y N 94030 28177 .66 .09 <0 1 24.9 6.80 a N 29177 - 11:30 1.00 Y 29177 7.01 0.96 2.1 r0-W 2 t 1 .90 ■0, f 23.4 883 7 12:50 1.0D Y 41290 7.05 0.91 - .32 c0j 25"6 6-99 4 13:30 1.00 Y 18100 7.02 0,06 3.31 .10.1 23. 77"C9 e 14:00 1.00 Y 4125D 7.00 D.88 3-48 N,1 25.1 6,71 To 10-55 150 Y 27800 7.02 0.90 3.60 e0,1 23.9 6.91 20 2�S1 Y 328b3 7.05 0.91 3.13 q.i 24.2 7.7 )0 11i0 Y ' 16010 6.94 0,41 531 t0.1 23.1 6.7 - 16116:451 - 1.00 Y 10130 7.01 v•vr 0.80 1 J.,7 r d.61 %u_ 1 <0.1 I ".V 1 23,01 mm 7.31 Tr 0-55. 1.75 Y 113110 7.00 0.68 3-49 N.1 23-4 E.19 to N 42727 i 3,90 19I N 47M 3.50 20 10:251 2.DD Y 42727 7,00 0.77 4-58 t0.1 24.0 6.05 al :10 18810 6.88 DAR 5-62 r0.1 23.1 e-G3 22 11:15 1.00 Y 3150 0.99 D.88 5-32 {0.1 23.1 6.44 23 11:00 1,25 Y 46410 7.06 0.9E t2"6 -7.046 ■1.0 1 5,62 �0.1 23.7 6,65 24 10:80 I.50 Y 23M 7.07 0.78 A. 1 i0. f 24.1 6.73 25 N 2!i?33 4.00 4.10 27 1*65 1. .09 0.97 3.02 c0,1 24.9 8.2D xe Ti75 1,00"0 D.86 3.E2 SC.1 24.9 6"01 2B 12:50 1.25.p7 D.99 3.20 4.1 23.9 7.41 so 13:20 1.OD"22 D.82 3 62 <.1 244 7.03 !�iQrmb F(G)G .03 0.84 2.1D e0"045 2.00 K 1.OD 4,05 40.1 24.2 7.01 040y Minimum,88 "23 0.99 D.41 2-10 2.10 i0. <0.045 2.00 2.0D a 1.00 i 1.00 5,62 3.C6�c; c0.1 <0.1 26"1 22.6 6.20 6"19 Monthly Lknit(s-tg 10 4 5 14 10 �r_ ComcueWa CG C C C f3 is G Own; tot In RaaPanelbhe Cbarga IORC): WILL1A.M LAMM _ Gm&* II Phone; 202.2n49900 Chock 51em I1ORC Naa Changed: T QRC Cerlirltjiflon Number. t 1693 Gerttficd Laboratarlae (Iy ENCC7 (2I: e0AROUNIC INC. PrreorT(s) Calfacung Samples: WILLIAM LAMM Mail ORIGINAL and TWO COPIES to; CS.i��� 'N - ti-±a - m A7W Non -Discharge ComplfBnce Unit (SIGMTURE OF OPERATOR IN RESPONSIBLE CHARGE) DENR SY THIS I K;XATURE, ICERTIPY THAT THIS REPORT IS ACCURATE OWi3lon of W31or Quality AND COMPLETE TO THE BEST OF 11Y KNOWLEaaE. 1617 Mimi) Sarvfce Cartier RALEIGH. NC 276SS-1617 PAGE 1 Or 2 NON DISCHARGE WASTEWATER MONITORING REPORT PERMrt NUMMo. W00028552 FAOLITY NAME, BRIAR CHAPEL DEVELOPMENT MONTH- July YEAR- 2011 COUNTY: Ct ATHAM F FSw IYoM[nrl PnlgT• EMuanf• Pawhster Mont 2±y Pert E1M1uimc X ifwuent:Surface Water igWi: 9W CadWHlrme_ Was Thew Effluent Flow Fw This Mar1[h Gonoraled At This Pacil yen x 140: Xose 06aop 50 two 0"10 64530 "Sit vwM I 09646 390 7[Ylii D A T s oporalw Jrrirl Tula c� � ike.b .r. ORC an sirs Deb:[rM Iab 7reMnf nt [ d1W Chb w 84?3 mC lrn $1 TSS ' 1u d W C } x C G L > O Q G 4 n is I YM GA LOW tAF[s vcx MG&L I MGA "OIL 1106ML MTU C MGIL t 10:10 1.50 Y 7080 7.12 0.90 1 3.43 -.1 24.1 1 7.31 2 N 156W 3 N 15s80 4 s HOLIDAY 111-35F 1.25 f Y 15680 • 15860 7A2 0.67 3.90 3-94 r0.1 24.7 6 �3 s 10-001 1.25 Y 36360 7.05 0.68 3.81 r0.1 23.9 6.71 7 12.00 1.00 Y 241 iG 713 0-77 <2.0 -c0.045 1.2 r 1 3-20 c0.1 239 TO 220 e 10,00 1.50 Y 0 7.06 0-76 335 r0-1 24.1 7.13 e N 25970 3-55 10 N 25970 3.55 ti 9:10 1.25 Y 25070 7.10 0.88 1 3.44 r0.1 23.9 13-39 t7 11:30 100 Y aaaa 7.19 0.90 3.47 <0.1 24.0 7.09 13 1020 1.26 Y 64832 7,10 0.96 3.47 r0.1 24.4 7.39 u 11:20 1 1.25 Y 25660 7.20 0.88 3.02 rfl 1 24.1 7.45 6 10:20 1.75 Y 12960 7.19 0,81 3.60 1 24.0 6.01 ie N 15557 1T N 15857 1s 10-25 1.25 Y 15857 7.13 0.83 320 <01 24-7 7.41 19 11.15 1-25 Y 421E3 7.13 0.91 2-20 -c0.1 23.6 7.91 20 10.10 1-50 1 Y VOW 7.15 0.73 _ 0.11 3.10 r0.1 24.1 6.91 21 1120 1.25 1 Y 130 7.14 0.71 21 1-6 c 1 3.30 0 r0.1 24.4 6.61 1.50 Y 40700 7.10 0.91 s0.1 24.9 &.93 N 21030 3.70 N 21030 3.70 b1l: 1.25 Y 21030 7.19 U9 3.60 r0,1 24.9 6.38 1.00 Y 20830 7.18 0.55 3.39 r0.1 24.1 6.91 1.25 Y 0 7.10 0-80 3.34 e0.1 24.9 6.97 18 010 1.50 Y 45120 7.11 0.89 3.40 <D.1 25.9 7.31 29 9:50 2.25 Y 3260 7.12 0-49 3.20 r01 26.1 7.31 a0 N _ 3-30 31 N 3.30 Average 20960 7.13 078 2.20 0.11 1-40 r 1.00 <0_1 24.4 7-09 220 Deity Maxim am 64832 7.20 0-96 2.20 0.11 1-60 a 1.00 r0.1 26.1 7.91 220 Daily Mulimunt 0 7.05 0.49 2.20 0.11 1.20 K 1.00 �.1 23.6 6-33 720 NoetRty Llmit(5) 316Al2 ?6-�9 10 4 5 14C0m r2,20 IG Ite (C I Grab G) G a C C C GG G G Operator an Responatble Charge (ORC)- Check Sox it ORC Has Cbanged. Certified Laboratories (1): Pan on(%' Cnl iec ti ng Sam pl vs: 0 Mall ORIGINAL ana TWO COPIES to: ATTK Non•Ditchs.-ge CornpHancc Unit DENf3 Dtvt%16,A of Water Quality 1817 Mail Service Center RALEIGH. NC 27699-1611 WILI.IAIJ1 LAMM Or*": lit ORC Canifltation Number. Phone. 252 235.4900 11693 ENCO I2). EWROLINK, INC. V'JILLIANI LAMA {S(GNATURE OF OPERATOR IN RESPONSIBLE CHARGE) BY THIS SIGNATURE i CERTIFY THAT TWS REPORT IS ACCURATE AND COMPLCI-C TO TH17 BrST OF MY KNOSAILEUQE. 14Viq-LnbW AX"t: MUNi I UKINU RLPORT tNEIMR Page _1_ of _2_- Permit No.; VV0002$552 Facility Name: Briar CI-2 PPl: 001 Flow Measurin0 Point 0 tMlwt 7 frL Parameter Coda -0. 80050 00310 COMO 6.0060 7 m $ m �Wt] ❑❑ U 24 hr hrs GF'D mg/L MWL mglL 1 10.00 1-5 14.543 0-68 2 M55 1.75 18.080 29,740 102 3 4 29.740 29,740 3 11011dav fi 11.40 1.25 29,740 0.61 7 10.65 1.25 28,210 0.82 B 1120 1.25 2 48,730 18,630 r2.4 {}.82 0.59 9 1010 10 25,123 11 25,123 i 2 11 �50 1 25,123 0,71 13 12:30 126 27,490 0.94 14 11,,30 1 23,980 0.68 13 11,00 1 t7,620 0.63 16 09:40 2.25 39.640 0.77 171 24,313 18 24.313 19 11:25 1.5 24.313 0.88 20 12AS 1.26 22,140 0.75 21 12:05 1.75 29,700 0.55 22 1320 1 44,280 0,78 2.3 10:05 1.76 22.040 40 0-58 24 28,863 25 28,853 26 11:20 075 28.853 0-56 24,810 27 12:00 125 0_82 2S 4645 1.25 31,080 0_82 29 -07:00 1.25 24 4130 0.59 30 01:10 1,25 28,780 0,68 31 Arrom9s:, 27,285 0.72 Daily maximum 48,730 1-u Daily Minimum: 14,543 655 Sampling Type. Returner Ccrrposr2 crmp:r a Grab MonelWy Limit 331,533 10 De1]y Lim'r_- 1 r Sample Frequency: Continuous : x Montn a it Year 5 x desk Pei 0eve4opmert County: Cal c a 0 No row gwwra::d Pararrreter Mbn3t5rfng P01rrt 31616 00610 00620 G0400 70300 00330 S Y a a -m E x o.c a � Oi100 mL m IL m R su mglL mWL 7.11 8.77 7.D9 7.C9 �] A t.045 3.2 7.C9 a1.0 7_CS 7.03 7,23 7.03 7.03 7.02 7.09 7.08 7.t3 7 3-9 7.07 3.30 i 3.40 7.38 3.20 6.77 Grab Campos+l!e CompWRs drab Compgr fe Cvmput 14 4 5 25 6 6-0 ,o 2 x Mon% 1 2 x Mordh 1 2 x-MOT4 r t 5 x WOOk 1 3 9 Year i 2 x MOM Aham Monet: September Year: 2011 lnlrrs 0 UN.Wt C7 Gra.x4mk Lowerr9 0 s fff m ware• 00076 00010 00300 00545 00630 00615 V k T c a N RO Nu+x z HT0 3.35 °❑ mcDrL mLIL mglL MgIL 23.9 6.91 c0.1 3-5S 23.4 7.12 cil.1 3.4 3.8 2.46 3.1 24.6 6,21 W.1 3.46 23.7 6.91 c01 3.1 23.1 6 3A c0.] 3.4 0,;5 3.18 23.7 7.14 c0,1 3 3 3.1 23.9 B.81 .00,1 3 23.4 6.91 cp,i 3.1 22,1 6.9 3.03 23.1 6.93 -cOA 2.8 32.9 6.91 cO.Z 2.9 2.9 2.48fi.61 c0 1 2.77 22.3 6.55 C4-1 2.96 22.9 7.07 40-1 2.46 22.4 6.53 r0.1 3.6 22.3 6.82 c0.1 3.6 0,i7 3.43 2.9 2.76 22.3 7.41 c0,1 2,8 22 7.33 *1 2•96 21 A 7.48 c0.1 3 22.4 7.59 c0,1 3.05 Z2-7 7.63 e0,1 3.04 22.90 6.97 3.50 0.18 3.80 24-60 7.ii3 3.60 017 2.46 21.8U S. 3.40 0-15 e Recorder 1a ;o uoue _. _ .....,.,., NON -DISCHARGE MONITORING REPORT (NOMR) Pa ge -I- of _. 2 Permit No.; WQ4a2E35Yi2 Hacflily >yame: Briar >rllapei Development County; C hatllam k�ortth: October Year: 2011 PPI; pq- 01Flow measuring Point. ❑ Inmuent p yNytt L) rid tloW 9 parameter Uonitoring POW-. CJ r AMA � t M ❑ � Parameter Cnd600501 00310 00940 60060 ©sue""were' 31616 OOfiit3 006x0 00400 70300 00636 D0076 0001D D0300 0G545 00630 00616 a W # _ S m a a `7 iw- C 0 G ` 'rS G U d C m ie -0 m ao W ? m C A � cc a 0 m ti m m 2 a = t� a iti 2 a u c 2! U � J LL U to w too (o Imi x R rn Fr m f1 Q 0 y Z 24-hr hrs GPD mgrL MWL mg1L f100 mL mgiL rogfL szr m s 1 mgI! l[iCi °C mg& rr11JL m L 2 3 11;45 1.25 23,677 0 5 4 11:4p 1 23.570 Q0 7 3,18 24,4 6.44 r0.9 D.65 <'.0 O.G:8 41 7.1i 2.4 3,16 23.4 721 <Q.1 ai 11.OZ2 S 1120 1 37,590 0.5t 6 10:50 1.25 23,770 7.D7 3.16 23A 7,34 <0.1 7 1120 1.75 50 0.58 7.11 3.13 23.4 7.44 <0-1 v.s4 $ 23.877 - 7,02 3.26 23.4 7.34 �0.t 9 23,977 3.1 10 11:55 1.25 23,977 1.25 25,4$0 2 9B O.OG 32 11 10:45 125 55 410 7.09 2 9$ 24.7 6.91 0.51 12 11:10 7.13 2C3 6.83 <0.1 O.SS 13 11.00 I 7.13 3.01 24A 6.03 <0.1 44.54Q 0.49 7.ZZ 7 a 7 Q 00 1.25 17,220 - 3.02 24.5 6.73 <0.1 16 20,213 0� T.05 3.04 23.7 B_63 <0.1 18 20,213 3.3 17 07-15 3-71, 20,213 0.46.93.5 �.1 18 11,15 7.25 39,430 0.47 6.98 2.88 23 7.21 19 12:30 1 50,480 2.9 23.1 6.67 <0.10.45 7.11 Z.91 22.9 7.06 v A 20 71:50 1 14,800 <2.a 0.47 <1.0 0.073 6.5 7.03 1.6 1.96 22,1 721 -CO.1 6 6 �.1 a 21 08:50 125 4.35 0.44 - 6.98 2.06N21.4 7.63 <0.1 � 34,353 .- 23 34.353 2 2 24 11,25 1.25 34.353 0.3 7.09 1.927.21 so 1 25 11:15 1.6 8,690 0.44 7.i1 1.98 8.83 <0.7 26 07:00 15 15,695 0.36 7.17 1.96 7.04 <0,1 27 Ot _45 1 15,695 7,64 1.98 21.8 8.9e <0.1 28 06:10 125 15.695 0.41 8.C9 2.17 172 &Ala <0.1 29 36,807 3 30 36,807 3 31 09:20 1.5 36.807 0.91 7.14 3.05 20.4 7-67 <6,1 Average: 27.161 0.52 0.07 23.75 2.00 2.75 22.65 7.19 23.80 0.06 Daily Maximum: 55.410 0.91 0.07 41.00 $-G9 2.40 3.50 24.50 8.49 41.00 0.14 ❑a6y Minimum; 50 0.30 0-05 6,50 6.97 1.60 1.92 17.20 6.44 6.60 0.01 Sarnplmg Type: Recorder Compgsu Composite Grat Gab Compasite Composite Grab Composite Cortpoaite I Recorder Manttdy Limit: 331,533 10 14 4 5 Daily UtnOt 15 25 6 6-9 10 10 Sample Frequortoy: Continuous 2 x t 3 x Year S x 1i}mek 2 x AAWM 2 x McFall 2 x Mom 6 x 1NKx 3 x Year a= r Cantirwous rvNm: r4uMtt W-11 NON -DISCHARGE MONITORING REPORT NOMR 4 ) Page -7` of ^2_ Pormit No.: W01302$552 PPI: 001 Flow Measuring p L% Gt'D 23= 31,700 9,730 57 30 a$7 FaciAty Paint: 06370 �}+ mglL Nance: : i tnrtuenr D0940 ❑ U MWL Briar Chapel rl E tim 50060 _ .�. SSA ❑ m b h ors U m 0.71 0.68 0,78 0.66 Development Cp .40 ftw ow --hated 31616 j 60610 N 6 p p E ee. ' m E U Q ! 81100 mL mt11L ' 00620 r z mq(L �----- Parameter D0400 x a SU 7'Og 6.99 7.01 7.0 t County: Chatham Moni"nq Point: t ! 't 703DO 00530 00076 7 Jl ro G G w C cL [] in th �a u7 rjy +L h9 L mgNTT 3.16 3.42 2_62 month: Ncivemt er eniurnt [ G,*L..O +are, LCw rr+U 00010 00300 00546 ` p7p p Q.VI -b '6 N 0 a 12 a N `r C mi. mLlL 9 20.4 7.23 c0.1 20.7 F16 c0.1 7.1E i0.1 20.7 7.3 <0.1 Year' 2011 G Si,,fecr Wale! O0B15 0Q63D 6f t m _ a Z m L m� L ParAmetarCado of T Q a LJ O 24-Ftr hra 1 13:50 1.25 2 11:50 1.25 3 1125 1.25 4 09:25 1.25 5 B 30,587 3 7 11:25 1.25 8 11:45 125 9 1125 2 10 09:50 1.S 11 10:00 1.75 12 30,587 23,580 25,400 18.700 46.660 23477 c2.0 43 UA4 0.55 0-58 0.88 0-89 K 10 0, DD57 8.3 7.21 6.9 6.92 8 9fi 8.9 3 3 ry6 0.4 234 c 1.0 3.02 3.01 3.42 19.1 7 ODA 18.t 7.i3 e0.1 7 6.9 6,51 c0.7 1 E.1 7.1$ 40.1 15.8 7.19 4.1 0.094 6.6 13 23.477 3.2 14 11:40 1.25 i8 14 30 5.5 18 1135 1 17 10.15 1.25 78 10:3D 175 191 zo 23,477 28.340 20,314 28,550 39,140 25,z70 25,270 0.84 0.8 0.8 0.93 0.58 ` _ 7.04 6,93 7-0' 7A4 7.04 3.3 3.24 3.42 2.24 2.98 2.49 2.6 16.7 6.86 eQ,1 76.4 7.01 e4.1 i8.7 6,64 «.1 76 8,91 c0,1 14.9 7.44 c0.t 21 11:45 1.5 22 11 W_ 1.25 23 1120 1 24 holiday 25 holiday29,9 26 27 281 1110 1.25 291 11.00 i .5 201 11:20 1.25 31 25,270 30,640 22,870 29,992 22 29.992 29.992 29,992 55,930 31.620 -- O.T9 0.82 0.68 0.66 0.51 0.68 7.1P 7.09 7.03 '+ 7. T 9 6-99 2.66 2.82 Z.$ 2.6 2 3 2.3 2.52.6 2.36 2.82 2.83 15.T 7,13 c0.1 15.9 6.9 15 7..9 c0.1 15.6 14.9 15 6.64 7 7.18 K0.1 c 0.1 c0.1 Average Daily Maximum: Daily Minimum: Sampling Type: Monthly Limit: Daily Umit Sample Frequency] _28,341 57,920 9,730 Recorder 331,533 C~Uou!gl Camposi•e 10 15 2 x MQn0 43.00 43.00 43.0D COMPOS40 3 x Year 0.70 0.89 0.44 Grab 5 x Week ❑.01 0.01 0.01 Grab Comm40 14 4 25 6 2 x Month 2 x month 6.50 6.50 6.50 composite 2 x morttn 7.2' 6.90 Grab 6-9 5 x Week 230.00 2.77 230.00 3.42 230.00 0.40 Compose a Cara mte Recorder 5 1C 10 3 x Yoar x x Month Continuous 77.00 20.90 14.90 7.04 7.44 8.51 0.09 0.08 8.60 6.60 0.09 6,60 PIEDMONT 4: ENVIRONMENTAL ASSOC I A T E S, P. A. Newland Communities Project Number: 7 Attn: Tanya Matzen April 23, 2014 16 Windy Knoll Circle REVISED August 12, 2020 Chapel Hill, NC 27516 Soil Series and Saturated Hydraulic Conductivity Report Re: Briar Chapel, Package H, Chatham County, NC Executive Summary: Piedmont Environmental Associates, P.A. has performed a soil series identification study at the Briar Chapel Tract, Package H Fields in Chatham County NC. These fields comprise 41.9 acres in five irrigation zones as documented below. This report discusses the soil evaluation, the dominant soil series encountered on -site, and in -situ measurements of saturated hydraulic conductivity (Ksat) within the various mapped soil units. This report is being prepared to satisfy the requirements set forth by 15A NCAC 02U concerning the soils report for reclaimed wastewater irrigation systems. This report does not contain all the required information needed to complete the design of a spray irrigation system. The goal of this evaluation was to provide soil characteristic and hydraulic conductivity data for the next phase of system design. Soil mapping and hydraulic conductivity analysis field work was completed in Summer/Fall 2013 by NC Licensed Soil Scientists Chris Murray and Jim Beeson. Introduction• Piedmont Environmental traversed the tract and observed landforms (slope, drainage patterns, past use, etc.) as well as soil conditions (depth, texture, structure, seasonal wetness, restrictive horizons, etc.) using hand auger borings. These borings were used to generate a soil series map for the site (Appendix la-d). Each of these borings were advanced to a depth of 48" or auger refusal, were located with a GPS receiver and are documented in the attached table of soil boring logs (Appendix 2). Soil boring descriptions were also conducted at Ksat locations within each soil series (Appendix 3). Within each soil map unit, at least one profile description was conducted to 7'. Soil/Site Conditions: The site consists of soils that derived from coarse grained felsic-crystalline rock. The predominant soils found in this section of the project consisted of the Vance and Wedowee series. At each boring location, the soils were classified by soil series name according to the standard methodology for soil classification employed by the Natural Resource Conservation Service (NRCS). After identification to the series level, the soils were categorized into groups based on similar morphological characteristics and/or high 216 S. Swing Rd. 9 Greensboro, NC 27409.336-662-5487 frequency of association. The soils in this area are inherently variable and inclusions of other soil types may exist within map units. Auger boring locations were approximated in the field using GPS technology. Likewise, unsuitable topographic areas were also approximated in the field using GPS technology. Hydraulic Conductivity Analysis: Saturated hydraulic conductivity (Ksat) measurements were conducted in the Bt, and BC soil horizons (considered the most restrictive) at several sites within the Vance and Wedowee soil map units by the constant head well permeameter technique (also known as shallow well pump -in technique and bore hole permeameter method). The C horizons were not tested in this case based on historical data from the same site, where C horizon Ksats were never found to be the most restrictive. These Ksat measurement sites were located with a GPS receiver and are shown in Appendix 1. This procedure is described in Methods of Soil Analysis, Part L, Chapter 29 — Hydraulic Conductivity of Saturated Soils: Field Methods, 29 — 3.2 Shallow Well Pump In Method, pp. 758-763 and in the Soil Science Society of America Journal, Vol. 53, no. 5, Sept. — Oct. 1989, "A Constant - head Permeameter for Measuring Saturated Hydraulic Conductivity of the Vadose Zone" and "Comparison of the Glover Solution with the Simultaneous — Equations Approach for Measuring Hydraulic Conductivity." A volume of water was applied and measured with time until a steady state of water flow was achieved. This volume/time with steady state was used to calculate the saturated hydraulic conductivity of the subsoil by the Glover equation. The geometric mean Ksat values for each soil and horizon are included in Appendix 4 of this report. The Ksat data calculations/field data are included in Appendix 5. The final recommended loading rates of 37.31 inches per year for Package H, Zone 4 soils and 45.69 inches per year for Package H, Zones 1,2,3 and 5 soils were determined utilizing water budget calculations prepared by Eagle Resources, P.A. utilizing the most restrictive Ksat value provided in this report (0.052 in/hr). The Ksat measurements were made in the unsaturated soil zone and are not intended to provide values of the saturated zone, possible mounding or the rate of water movement off site. According to 15A NCAC 02U.0905, a hydrogeologic evaluation is required by the NC Division of Water Quality (DWQ) for this waste water system since the projected flow exceeds 25,000 gallons per day. Please refer to the accompanying report from Eagle Resources, P.A. for further details. Maximum Instantaneous Application Rate: Table 1 gives the typical ranges of soil infiltration rates as a function of surface texture and slope. Most of the surface textures encountered on the site fell into the sandy loam to fine sandy loam class. Slopes range from 3 to 9% within the map unit(s). The maximum recommended instantaneous application rate is therefore 0.5 in hr 1. Table 1. Typical Ranges of Soil Infiltration Rates by Soil Texture and Slope. Basic Infiltration Rate (in/hr)* Slope Texture 0-3% 3-9% 9+% sands 1.0+ 0.7+ 0.5+ loamy sands 0.7-1.5 0.5-1.0 0.4-0.7 sandy loams and fine sandy loams 0.5-1.0 0.4-0.7 0.3-0.5 very fine sandy loam and silt loam 0.3-0.7 0.2-0.5 0.15- 0.3 sandy clay loam and silty clay loam 0.2-0.4 0.15-0.25 0.1-0.15 clay and silty clay 0.1-0.2 0.1-0.15 < 0.1 ------------------------------------------------------------------------------------------------------------ Source: Sprinkler Irrigation Association, Sprinkler Irrigation (1969) * For good vegetative cover, these rates may be 25-50% greater. For poor surface conditions, rates may be as much as 50% less. Conclusions: This report discusses the general location of soils for on -site surface wastewater dispersal, and does not constitute or imply any approval or granting of a permit as needed by the client from NC DEQ. Piedmont Environmental Associates is a professional consulting firm that specializes in the delineation of soil areas for wastewater disposal. As an environmental consulting firm, we are hired for our professional opinion in these matters. The rules governing wastewater treatment (interpreted and governed by local and state agencies) are evolving constantly, and in many cases, affected by the opinions of individuals employed by the governing agencies. If you have any questions or require additional information, please do not hesitate to call (336) 662-5487. Sincerely, 501C SC ;k; o P H EM G. Christopher Murray NC Licensed Soil Scientist 41284 List of Attachments: Attachment la-d. Soil Series Map(s) Attachment 2. Soil Boring Log Data Attachment 3. Soil Profile Descriptions at Ksat Locations. Attachment 4. Geometric Mean Ksat Data Attachment 5. Ksat Field Data. PIEDMONT Job #:7 216 S. Swing Rd. Project Manager: GC Murray ENVIRONMENTAL Greensboro, NC 27409 Date: August 2020 0 A S S O C I A T E S P. A pied montsoil.com Client: Newland Communities A� 336-662-5487 County. Chatham Attachment 1 a - Overall Site Map, Briar Chapel Package H - Summer, 2020 4` Legend •24 • Soil Boring Data Base * Detailed Soil Descriptions • Ksat Testing Locations Revised Wetted Areas Package H i 4023 Soil Series i ® Vance r 1 ® Louisburg 1 Wedowee i ® Wickam 1 � Fr- ?4., A FAIr NC( 1 in = 700 ft Analysis PIEDMONT Job #:7 216 S. Swing Rd. Project Manager: GC Murray ENVIRONMENTAL Greensboro, NC 27409 Date: August 2020 pied montsoil.com Client: Newland Communities A S S O C I A T E 5 P. A 336-662-5487 County: Chatham Attachment 1 b - Zone 1 and 2 Detail Map, Briar Chapel Package H - Summer, 2020 Legend • Soil Boring Data Base Detailed Soil Descriptions • Ksat Testing Locations Revised Wetted Areas Package H Soil Series ® Vance ® Louisburg = Wedowee ® Wickam r rm PIEDMONT Job #:7 216 S. Swing Rd. Project Manager: GC Murray ENVIRONMENTAL Greensboro, NC27409 Date: August2020 0 piedmontsoil.com Client: Newland Communities A S S O C I A T E 5 P. A 336-662-5487 County: Chatham Attachment 1 d - Zone 5 Detail Map, Briar Chapel Package H - Summer, 2020 )IN Legend G Soil Boring Data Base Detailed Soil Descriptions U Ksat Testing Locations Revised Wetted Areas Package H Soil Series ® Vance ® Louisburg Wedowee ® Wickam F �M7RNk� C Center for Ge Attachment 2 - Soil Boring Log Data Boring Number Eval. Depth Slope Unsuitable Factor Notes 1 36 5 - wedowee 2 36 8 - wedowee or vance 3 42 8 - wedowee or vance 4 42 8 - wedowee deep yellow loamy 5 60 8 - wedowee deep yellow loamy 6 60 8 - wedowee deep yellow loamy 7 60 8 - vance yellow exp clay no shwt 18 1000 5 - mixed pacolet 19 1000 5 - vance 20 1000 5 - vance short exp bt 21 1000 5 - louisburg red 22 1000 5 - vance /pacolet 23 1000 5 - appling loamy 24 1000 5 - coarse loamy cecil 25 1000 5 - vance /pacolet 26 1000 5 - vance /pacolet 27 1000 5 - vance 28 1000 5 - hardlabor wet at 29 32 1000 5 - vance 33 36 2 - vance 34 60 2 - vance 35 60 2 - vance 36 60 2 - vance 37 60 2 - vance/cecil 38 60 2 - cecil 39 42 2 - chewacla/wehadkee wet 42 40 42 2 - cecil 41 42 2 - chewacla wehadkee 42 60 2 - cecil 43 55 2 rock louisburg 44 60 2 rock wedowee 45 60 2 rock louisburg 46 36 5 - vannce 47 36 5 - deep (burg acid 48 48 5 water graymot48 hard labor 49 36 5 - helena wet 30 mixed 50 36 5 - vance deep 51 36 5 - helena mixed deep topsoil 52 36 5 - wet 30 loamy footslope 53 36 5 water coarse loamy wet 36 54 36 5 - wedowee pacolet 55 36 5 - louisburg 56 36 5 water helena mixed wet 32 57 36 5 - alta vista congaree 58 36 5 - congaree 59 36 5 - vance 60 36 5 - vance 61 36 5 - vance 62 36 5 rock (burg yellow coarse 63 36 5 - vance 64 36 5 - vance 65 36 5 water helena /vance 66 36 5 - pacolet 67 55 0 - congaree 68 70 0 - cecil 69 70 0 - vance 70 70 0 - pacolet 71 70 0 - vance Boring Number Eval. Depth Slope Unsuitable Factor Notes 72 70 0 - vance 73 70 0 - vance 74 70 0 - vance 75 70 0 - vance 76 70 0 - vance 77 70 0 - durham 78 70 0 - durham scl well drained 79 70 0 - vance 80 70 0 - vance 81 70 0 - wedowee 82 70 0 - altavista 83 70 0 - pacolet 84 70 0 - vance wedowee 85 70 0 - congaree 86 70 0 - cecil 88 36 5 - pacolet 100 70 0 - durham scl well drained 101 70 0 - vance 102 70 0 - vance 103 70 0 - wedowee 104 70 0 - altavista 110 70 0 - cecil / vance 111 70 0 - cecil 112 70 0 - vance 113 70 0 - rion 114 36 0 - vance 115 60 0 - vance 116 60 0 - river view 117 30 8 rock pacolet 130 72 2 none vance 131 72 2 none vance 132 72 2 none vance 134 72 2 none vance 135 72 2 none louisburg 24 saprolite 136 72 2 none vance 137 72 2 none vance pacolet 138 72 2 none vance pacolet Attachment 3 — Detailed Soil Descriptions at Ksat Test Locations #1 A 0-12" - 10Yr 4/2 sandy loam; moderate granular structure; very friable Bt 12-29"- 7.5Yr 4/2 sandy clay loam; med. Mod. Sbk structure; slightly sticky, slightly plastic Bt 29-39" — 5Yr 6/6 clay texture; med. Mod. Sbk; sticky and plastic when wet; BC 39-60" 7.5Yr 6/6 sandy clay loam; weak, medium sbk; slightly sticky, slightly plastic C 60" + 7.5Yr 6/6 sandy loam; weak medium sbk; friable Saprolite #2 A 0-15" - 10Yr 4/2 sandy loam; moderate granular structure; very friable Bt 15-26"- 7.5Yr 4/2 sandy clay loam; med. Mod. Sbk structure; slightly sticky, slightly plastic Bt 26-36" — 5Yr 6/6 clay texture; med. Mod. Sbk; sticky and plastic when wet; BC 36-48" 7.5Yr 6/6 sandy clay loam; weak, medium sbk; slightly sticky, slightly plastic C 48" + 7.5Yr 6/6 sandy loam; weak medium sbk; friable Saprolite #3 A 0-15" - 10Yr 4/2 sandy loam; moderate granular structure; very friable Bt 15-45"- 7.5Yr 4/2 sandy clay loam; med. Mod. Sbk structure; slightly sticky, slightly plastic BC 45-66" 7.5Yr 6/6 sandy clay loam; weak, medium sbk; slightly sticky, slightly plastic C 66" + 7.5Yr 6/6 sandy loam; weak medium sbk; friable Saprolite #4 A 0-16" 10Yr 5/2 Sandy Loam; loose granular structure; Bt 16-38" 7.5Yr 5/6 clay; med. Mod. Sbk; firm, sticky, plastic BC 38"+ 10Yr 5/8 loam texture. Weak structure, saprolite #5 A 0-6" 10Yr 5/2 sandy loam; loose friable BA 6-18" 10Yr 5/8 wk, med, sbk sandy clay loam Bt 18-31 " 7.5Yr 4/6 med. Mod. Sbk firm, sticky, plastic BC 31-46" 7.5Yr 6/8 weak med. Sbk sandy clay loam slightly sticky, slightly plastic C 46"+ 7.5Yr 6/8 wk. md. Sbk sandy clay loam texture saprolite #6 A 0-13 7.5Yr 4/3 wk. med. Loose sandy loam; Bt 13-38" 2.5Yr 5/8 md. Strng. Sbk clay; firm sticky and plastic BC 38-49" 5Yr 7/8 wk. md. Sbk sandy clay loam; firm, plastic, sticky C 49"+ 5Yr 5/8 wk. md. Sbk sandy loam texture. Very friable saprolite #7 A 0-2" 7.5Yr 4/3 gr sandy loam Bt 2-37" 2.5Yr 5/6 strong, med. Sbk clay firm, sticky plastic BC 37-60" 5Yr 5/8 med. Mod. Sbk; firm sticky plastic C 60"+ 5Yr 4/3 wk md. Sbk loam saprolite #8 A 0-12" Brown granular sandy loam Bt 12-25" 7.5Yr 5/6 md. Strng. Sbk clayey texture firm sticky plastic BC 25-37" 7.5Yr 5/6 wk. med. Sbk. Sandy clay loam friable. Few faint 5Yr 5/2 mottles at 34" C 37"+ 7.5Yr 7/6 wk sbk saprolite sandy loam texture friable #9 A 0-8" Brown granular sandy loam Bt 8-35" 5Yr 5/6 md. Strng. Sbk clayey texture firm sticky plastic BC 35-44"5Yr 5/6 wk. med. Sbk. Sandy clay loam friable. C 44"+ 7.5Yr 7/6 wk sbk saprolite sandy loam texture friable #10 A 0-6" brown sandy loam surface Bt 6-35" red 2.5 Yr to 5Yr 4/8 med. Strong. Clay; sbk firm plastic sticky Bc 35-55" 7.5 Yr 6/6 med. Mod. Sbk sandy clay loam sl st, sl pl, C 55"+ orange 7.5 Yr6/8 sandy loam. Wk structure saprolite #11 A 0-13" brown sandy loam texture Bt 13-24" red 5 Yr 5/8 med. Mod. Sbk clay; firm sticky plastic BC 24-55" 7.5Yr 5/8 sandy clay loam med. Mod. Sbk. Streaks of clay in auger C 55"+ 7.5Yr 5/8 sandy loam saprolite weak structure white relic mottles #12 A 0-6" sandy loam surface brown Bt 6-33" clay texture 2.5Yr 4/8 med. Mod sbk. Firm sticky plastic BC 33-38" sandy clay loam texture 5Yr 6/6 color med. Strong. Sbk Firm sticky slightly plastic C 38+ loam texture 7.5 6/6 color weak structured saprolite #13 A 0-9 sandy to loamy sandy brown surface Bt 9-25 sandy clay loam to clay texture 7.5Yr 6/8 med. Mod. Sbk sl st sl pl friable Bc 25-50" sandy clay loam med mod sbk sl st sl pl C 50"+ coarse loam texture wk str. Similar to Louisburg series, very coarse with many boulders on the surface #14 A 0-13" sandy loam brown loose with many rocks still on surface, small boulders Bt 13-30" clay texture red 5Yr 6/6 med. Mod. Sbk . friable BC 30-48" wk med sbk sandy clay loam; yellow 7.5Yr 6/6 C 48"-70" loam to a sandy loam texture wk structure saprolite R at 70" Attachment 4 - Geometric Mean Ksat Data Ksat site # Zone Series Horizon Rate (in/hr) 1 5 Vance Bt 0.16 2 5 Vance BC 0.35 3 5 Vance Bt 0.27 4 5 Vance BC 0.51 5 4 Vance BC 0.027 6 3 Vance BC 0.03 9 3 Vance Bt 0.063 10 3 Vance Bt 0.098 11 3 Vance BC 0.022 12 3 Vance Bt 0.07 13 3 Vance BC 0.049 14 2 Wedowee Bt 5.7 15 2 Wedowee Bt 0.25 16 2 Wedowee Bt 0.1 18 2 Wedowee BC 0.2214 19 2 Wedowee BC 4.7 20 2 Wedowee Bt 0.035 21 1 Vance Bt 0.21 22 1 Vance Bt 0.31 23 Near 1 Vance BC 0.02 24 Near 1 Vance Bt 0.78 25 3 Vance Bt 0.06 26 3 Vance Bt 0.233 27 3 Vance BC 0.065 28 4 Vance Bt 0.155 29 4 Vance BC 0.023 30 3 Vance BC 0.055 31 3 Vance Bt 0.118 32 4 Vance Bt 0.068 33 4 Vance BC 0.031 Geometric Mean Ksat Series Horizon Geometric Mean Ksat (in/hr) Vance Bt 0.148 Vance BC 0.052 Wedowee Bt 0.266 Wedowee BC 1.020 INFORMATION 1 Date Measurement Conducted By Job Name Briar Chapel Job Number Weather Condition Temperature Zone 5 Soil Vance Horizon S11 Bt Source of Water Value Units Radius of Hole 3 cm Depth of Hole 24 in Initial Depth of Water in Hole (H) 22.8 cm Final Depth of Water in Hole (H) 22.8 cm Ratio H/r 7.6 Start Saturation Time 10:15 Start of Steady -State Condition Time No. of Reservoirs Used at Steady -State 2 A factor in Equation [2] of Manual 0.000566 Clock Water Lev(Time Inter, Change in Flow Volun Flow rate Time Reading Water Level Q cm Minute cm cm3 cm3/min 10:15 10:40 25 5 525 21 11:20 40 5.8 609 15.225 11:50 30 4.3 451.5 15.05 12:30 40 6.7 703.5 17.5875 13:00 30 4.5 472.5 15.75 13:30 3 3.6 378 126 14:00 30 3.7 388.5 12.95 14:30 30 3.7 388.5 12.95 15:00 30 3.5 367.5 12.25 in/hr= 0.16 0.16 Flow rate Ksat Ksat Equivalent Q Ksat cm3/hour cm/hour cm/day gpd/sq. ft 1260 0.713105 17.11452 4.215399 44.44444 913.5 0.517001 12.40803 3.056164 47.22222 903 0.511059 12.26541 3.021036 49.30556 1055.25 0.597225 14.33341 3.530397 52.08333 945 0.534829 12.83589 3.161549 54.16667 7560 4.27863 102.6871 25.29239 56.25 777 0.439748 10.55395 2.599496 58.33333 777 0.439748 10.55395 2.599496 60.41667 735 0.415978 9.98347 2.458983 62.5 INFORMATION 2 Date Measurement Conducted By Job Name Briar Chapel Job Number Weather Condition Temperature Zone 5 Soil Vance Horizon S11 BC Source of Water Value Units Radius of Hole 3 cm Depth of Hole 46 in Initial Depth of Water in Hole (H) 14.9 cm Final Depth of Water in Hole (H) 14.9 cm Ratio H/r 4.966667 Start Saturation Time 10:40 Start of Steady -State Condition Time No. of Reservoirs Used at Steady -State 2 A factor in Equation [2] of Manual 0.001066 Clock Water Lev(Time Inter, Change in Flow Volun Flow rate Time Reading Water Level Q cm Minute cm cm3 cm3/min 10:40 11:20 3.4 30 3.4 357 11.9 11:50 5.4 30 5.4 567 18.9 12:30 6.2 40 6.2 651 16.275 13:00 4.1 30 4.1 430.5 14.35 13:30 2.1 30 2.1 220.5 7.35 14:00 4.1 30 4.1 430.5 14.35 14:30 5.5 30 5.5 577.5 19.25 15:00 4.7 30 4.7 493.5 16.45 Flow rate Ksat Q cm3/hour cm/hour in/hr= 0.35 0.39 Ksat Equivalent Ksat cm/day gpd/sq. ft 44.44444 714 0.761205 18.26893 4.499736 47.22222 1134 1.208973 29.01536 7.14664 49.30556 976.5 1.04106 24.98545 6.154051 52.08333 861 0.917924 22.03018 5.426153 54.16667 441 0.470156 11.28375 2.779249 56.25 861 0.917924 22.03018 5.426153 58.33333 1155 1.231362 29.55268 7.278985 60.41667 987 1.052255 25.25411 6.220224 62.5 INFORMATION 3 Date Measurement Conducted By Job Name Briar Chapel Job Number Weather Condition Temperature Zone 5 Soil Vance Horizon S11 Bt Source of Water Value Units Radius of Hole 3 cm Depth of Hole 24 in Initial Depth of Water in Hole (H) 22.9 cm Final Depth of Water in Hole (H) 22.9 cm Ratio H/r 7.633333 Start Saturation Time 10:45 Start of Steady -State Condition Time No. of Reservoirs Used at Steady -State 2 A factor in Equation [2] of Manual 0.000562 Clock Water LeveTime Inter,Change in Flow VolunFlow rate Time Reading Water Level Q cm Minute cm cm3 cm3/min 11:15 11:55 40 10.2 1071 26.775 12:25 30 7.8 819 27.3 12:55 30 7.5 787.5 26.25 13:30 35 6.5 682.5 19.5 14:00 30 6 630 21 14:30 30 5.8 609 20.3 15:00 30 6 630 21 in/hr= 0.27 0.27 Flow rate Ksat Ksat Equivalent Q Ksat cm3/hour cm/hour cm/day gpd/sq. ft 46.875 1606.5 0.903157 21.67578 5.338862 49.65278 1638 0.920866 22.10079 5.443545 51.73611 1575 0.885448 21.25076 5.234178 53.81944 1170 0.657762 15.78628 3.888246 56.25 1260 0.708359 17.00061 4.187342 58.33333 1218 0.684747 16.43392 4.047764 60.41667 1260 0.708359 17.00061 4.187342 62.5 avg INFORMATION 4 Date Measurement Conducted By Job Name Briar Chapel Job Number Weather Condition Temperature Zone 5 Soil Vance Horizon S11 BC Source of Water Value Units Radius of Hole 3 cm Depth of Hole 38 in Initial Depth of Water in Hole (H) 15.2 cm Final Depth of Water in Hole (H) 15.2 cm Ratio H/r 5.066667 Start Saturation Time 11:05 Start of Steady -State Condition Time No. of Reservoirs Used at Steady -State 2 A factor in Equation [2] of Manual 0.001036 Clock Water LeveTime Inter Change in Flow Volun Flow rate Time Reading Water Level Q cm Minute cm cm3 cm3/min 11:15 11:55 40 11.6 1218 30.45 12:25 30 6.5 682.5 22.75 12:55 30 6.5 682.5 22.75 13:30 35 7 735 21 14:00 30 6 630 21 in/hr= 0.51 0.51 Flow rate Ksat Ksat Equivalent Q Ksat cm3/hour cm/hour cm/day gpd/sq. ft 1827 1.892243 45.41384 11.18567 49.65278 1365 1.413745 33.92988 8.357113 51.73611 1365 1.413745 33.92988 8.357113 53.81944 1260 1.304995 31.31989 7.714258 56.25 1260 1.304995 31.31989 7.714258 58.33333 avg #5 information 5 Date Measurement Conducted By Job Name Job Number Weather Condition Temperature Soil Horizon Source of Water Radius of Hole Depth of Hole Initial Depth of Water in Hole (H) Final Depth of Water in Hole (H) Ratio H/r Start Saturation Time Start of Steady -State Condition Time No. of Reservoirs Used at Steady -State A factor in Equation [2] of Manual Brair Chapel 7G clear north 80 east Vance near Zone 4 BC faucet Value Units 3 cm 112 cm 38 cm 38 cm 12.7000 2 0.000255 754499 1960689 Clock Water Lev Time Inten Change in Flow Volur Flow rate Flow rate Ksat in/hr= 0.027 Time Reading Water Level Q Q cm Minute cm cm3 cm3/min cm3/hour cm/hour 11:00 0 0 11:22 22 1.10 115.5 5.25 315.0 0.08 12:28 66 3.60 378 5.73 343.6 0.09 13:15 47 2.00 210 4.47 268.1 0.07 13:50 35 1.60 168 4.80 288.0 0.07 15:37 107 5.00 525 4.91 294.4 0.08 16:15 48 1.40 147 3.06 183.8 0.05 5 Equivalent Ksat gpd/sq. ft 0.47 0.52 0.40 0.43 0.44 0.28 INFORMATION 6 Date Measurement Conducted By Job Name Briar chapel Job Number 7 Weather Condition Clear Temperature 83 Soil Vance Zone 3 Horizon Bc north 755381 Source of Water faucet east 1960460 Value Units Radius of Hole 3 cm Depth of Hole 53 cm Initial Depth of Water in Hole (H) 22.85 cm in/hr= 0.03 Final Depth of Water in Hole (H) 22.85 cm Ratio H/r 6.8890 Start Saturation Time 9:45 AM Start of Steady -State Condition Time 10:51 AM No. of Reservoirs Used at Steady -State 2 A factor in Equation [2] of Manual 0.0005 Clock Water Level me Intery Change in Flow Volume Flow rate Flow rate Ksat Equivalent Time Reading Water Level Q Q Ksat cm Minute cm cm3 cm3/min cm3/hour cm/hour gpd/sq. ft 10:25 0 0 0 10:51 1.1 26 1.1 116 4.44 266.5 0.14 0.84 11:26 1.9 35 .8 84 2.40 144.0 0.08 0.46 11:56 2.7 30 .8 84 2.80 168.0 0.09 0.53 12:26 3.6 30 .9 95 3.15 189.0 0.10 0.60 12:56 4.2 30 .6 63 2.10 126.0 0.07 0.40 13:26 4.9 30 0.7 74 2.45 147.0 0.08 0.47 13:56 5.6 30 .7 74 2.45 147.0 0.08 0.47 14:26 6.1 30 .5 53 1.75 105.0 0.06 0.33 14:56 6.7 30 .6 63 2.10 126.0 0.07 0.40 15:57 7.4 30 .7 74 2.45 147.0 0.08 0.47 6 # 9 Date Measurement Conducted By Job Name briar chapel Job Number 7G Weather Condition cloudy Temperature 80 Soil Vance Horizon Bt Zone 3 Source of Water faucet Value Units Radius of Hole 3 cm Depth of Hole 45 cm Initial Depth of Water in Hole (H) 27 cm Final Depth of Water in Hole (H) 27 cm Ratio H/r 9.0000 Start Saturation Time Start of Steady -State Condition Time No. of Reservoirs Used at Steady -State 2 A factor in Equation [2] of Manual 0.000436 Clock Water Lev Time Inter Change in Flow Volur Flow rate Flow rate Ksat Ti11iTMQ11I1.91 Time Reading Water Level Q Q cm Minute cm cm3 cm3/min cm3/hour cm/hour 10:40 0 0 11:00 20 3.70 388.5 19.43 1165.5 0.51 11:22 22 2.90 304.5 13.84 830.5 0.36 12:28 66 5.80 609 9.23 553.6 0.24 13:15 47 3.00 315 6.70 402.1 0.18 13:50 35 2.10 220.5 6.30 378.0 0.16 15:37 107 6.10 640.5 5.99 359.2 0.16 16:05 28 1.70 178.5 6.38 382.5 0.17 M Equivalent Ks at ft/yr 146.14 104.13 69.42 50.42 47.40 45.03 47.96 INFORMATION 10 Date Measurement Conducted By Job Name Briar Chapel, Phase G Job Number 7 Weather Condition Clear Temperature 85 Soil Vance, 13C_1 Zone 3 Horizon Bt Source of Water Tap Value Units Radius of Hole cm Depth of Hole 58.42 Initial Depth of Water in Hole (H) 25.4 cm Final Depth of Water in Hole (H) 20.32 cm Ratio H/r 6.7733 Start Saturation Time Start of Steady -State Condition Time in/hr=.09 No. of Reservoirs Used at Steady -State A factor in Equation [2] of Manual 0.0006739 Hole Depth: H;: Hf: Clock Water LevETime Intery Change in Flow Volum Flow rate Ksat Ksat Time Reading Water Level Q cm Minute cm cm3 cm3/min cm/hour cm/day 10.35 41 10.51 35.2 16.00 5.8 609 38.06 1.54 36.94 11.26 28.5 35.00 6.7 703.5 20.10 0.81 19.51 11.56 22.8 30.00 5.7 598.5 19.95 0.81 19.36 12.26 17.8 30.00 5 525 17.50 0.71 16.98 12.56 12.8 30.00 5 525 17.50 0.71 16.98 13.26 8.3 30.00 4.5 472.5 15.75 0.64 15.28 13.56 5.5 30.00 2.8 294 9.80 0.40 9.51 14.26 3.5 30.00 2 210 7.00 0.28 6.79 14.56 1.8 30.00 1.7 178.5 5.95 0.24 5.77 15.30 0.0 34.00 1.8 189 5.56 0.22 5.39 Equivalent Ksat gpd/sq. ft 9.10 4.80 4.77 4.18 4.18 3.76 2.34 1.67 1.42 1.33 inch cm 58.42 25.4 20.32 AVERAGE: 25% of LTAR cm/hour in/hour gpd/sq. ft gpd/sq. ft 0.25 0.098 1.47 0.369 INFORMATION 11 Date Measurement Conducted By Job Name Briar Chapel, Phase G Job Number 7 Weather Condition Clear Temperature Soil Vance, BC_2 Zone 3 Horizon BC Source of Water Tap Value Units Radius of Hole cm Depth of Hole 104.14 Hole Depth: Initial Depth of Water in Hole (H) 25.4 cm H;: Final Depth of Water in Hole (H) 22.86 cm Hf: Ratio H/r 7.6200 Start Saturation Time Start of Steady -State Condition Time No. of Reservoirs Used at Steady -State A factor in Equation [2] of Manual 0.0005637 Clock Water LevETime Intery Change in Flow Volum Flow rate Ksat Ksat Equivalent Time Reading Water Level Q Ksat cm Minute cm cm3 cm3/min cm/hour cm/day gpd/sq. ft 10.25 7.5 10.51 6.4 26.00 1.1 115.5 4.44 0.15 3.61 0.89 11.26 5.5 35.00 0.9 94.5 2.70 0.09 2.19 0.54 11.56 4.8 30.00 0.7 73.5 2.45 0.08 1.99 0.49 12.26 3.9 30.00 0.9 94.5 3.15 0.11 2.56 0.63 12.56 3.2 30.00 0.7 73.5 2.45 0.08 1.99 0.49 13.26 2.5 30.00 0.7 73.5 2.45 0.08 1.99 0.49 13.56 1.9 30.00 0.6 63 2.10 0.07 1.70 0.42 14.26 1.4 30.00 0.5 52.5 1.75 0.06 1.42 0.35 14.56 0.9 30.00 0.5 52.5 1.75 0.06 1.42 0.35 15.57 0.0 61.00 0.9 94.5 1.55 0.05 1.26 0.31 inch cm 104.14 25.4 22.86 AVERAGE: 25% of LTAR cm/hour in/hour gpd/sq. ft gpd/sq. ft 0.06 0.022 0.34 0.084 INFORMATION 12 Date Measurement Conducted By Job Name Briar Chapel, Phase G Job Number 7 Weather Condition Clear Temperature 85 Soil Vance, BC_3 Zone 3 Horizon Bt Source of Water Tap Value Units Radius of Hole 3 cm Depth of Hole 53.34 Initial Depth of Water in Hole (H) 2032.cm Final Depth of Water in Hole (H) 2032.cm Ratio H/r 6.7733 Start Saturation Time 10:28 Start of Steady -State Condition Time No. of Reservoirs Used at Steady -State 2 A factor in Equation [2] of Manual 0.0006739 inch Hole Depth: 21 H;: 8 Hr: 8 Clock Water LeVE Time Intery Change in Flow Volum Flow rate Ksat Ksat Time Reading Water Level Q cm Minute cm cm3 cm3/min cm/hour cm/day 1028 18.5 10.54 17.4 26.00 1.1 115.5 4.44 0.18 4.31 1129 14.1 35.00 3.3 346.5 9.90 0.40 9.61 1200. 11.6 31.00 2.5 262.5 8.47 0.34 822 12.30 9.7 30.00 1.9 1995. 6.65 027 6.45 13.00 82 30.00 1.5 157.5 525 021 5.09 13.30 6.6 30.00 1.6 168 5.60 023 5.43 14.00 52 30.00 1.4 147 4.90 020 4.76 14.30 3.8 30.00 1.4 147 4.90 020 4.76 15.00 2.5 30.00 1.3 136.5 4.55 0.18 4.42 15.40 1.0 40.00 1.5 157.5 3.94 0.16 3.82 16.02 0.0 2200. 1 105 4.77 0.19 4.63 Equivalent Ksat gpd/sq. ft 1.06 2.37 2.02 1.59 125 1.34 1.17 1.17 1.09 0.94 1.14 cm 53.34 2032. 2032. AVERAGE: 25 % of LTAR cm/hour in/hour gpd/sq. ft gpd/sq. ft 0.18 0.070 1.06 0264 INFORMATION 13 Date Measurement Conducted By Job Name Briar Chapel, Phase H Job Number 7 Weather Condition Temperature Zone 3 Soil Vance, BC-4 Horizon BC Source of Water Tap Value Units Radius of Hole 3 cm inch cm Depth of Hole 106.68 Hole Depth: 42 106.68 Initial Depth of Water in Hole (H) 2032.cm H;: 8 2032. Final Depth of Water in Hole (H) 2032.cm Hr: 8 2032. Ratio H/r 6.7733 Start Saturation Time 10:27 Start of Steady -State Condition Time No. of Reservoirs Used at Steady -State 2 A factor in Equation [2] of Manual 0.0006739 Clock Water LeveTime IntervChange in Flow Volum Flow rate Ksat Ksat Equivalent Time Reading Water Level Q Ksat cm Minute cm cm3 cm3/min cm/hour cm/day gpd/sq. ft 1028 10.3 10.54 9 26.00 1.3 136.5 525 021 5.09 125 1129 7.8 35.00 12 126 3.60 0.15 3.49 0.86 1200.7 31.00 0.8 84 2.71 0.11 2.63 0.65 12.30 6 30.00 1 105 3.50 0.14 3.40 0.84 13.00 52 30.00 0.8 84 2.80 0.11 2.72 0.67 13.30 4.5 30.00 0.7 73.5 2.45 0.10 2.38 0.59 14.00 3.5 30.00 1 105 3.50 0.14 3.40 0.84 14.30 2.6 30.00 0.9 94.5 3.15 0.13 3.06 0.75 AVERAGE: 25% ofLTAR 15.00 1.9 30.00 0.7 73.5 2.45 0.10 2.38 0.59 cm/hour in/hour gpd/sq. ft gpd/sq. ft 15.40 0.8 40.00 1.1 115.5 2.89 0.12 2.80 0.69 0.13 0.049 0.74 0.185 16.04 0.0 24.00 0.8 84 3.50 0.14 3.40 0.84 INFORMATION 14 Date Measurement Conducted By Job Name Briar Chapel Job Number Weather Condition Temperature Soil Horizon S1 Bt Source of Water Value Units in Radius of Hole 2.8575 cm 1.125 Depth of Hole 47 in Initial Depth of Water in Hole (H) 20.32 cm 8 Final Depth of Water in Hole (H) 20.3200 cm 8 Ratio H/r 7.1111 Start Saturation Time Start of Steady -State Condition Time in/hr= 0.53 No. of Reservoirs Used at Steady -State 2 A factor in Equation [2] of Manual 0.00069 Clock Nater Leve'ime IntervsChange in 7low Volum Flow rate Ksat Ksat Equivalent Time Reading Water Level Q Ksat cm Minute cm cm3 cm3/min cm/hour cm/day gpd/sq. ft 2.26 3.06 40.00 13.6 1428 35.70 1.48 35.48 8.74 3.16 10.00 3.3 346.5 34.65 1.43 34.44 8.48 3.51 35.00 11 1155 33.00 1.37 32.80 8.08 4.06 15.00 4.7 493.5 32.90 1.36 32.70 8.05 4.21 15.00 4.7 493.5 32.90 1.36 32.70 8.05 1.36 avg 8.05 INFORMATION 15 Date Measurement Conducted By Job Name Job Number Weather Condition Temperature Soil Horizon Source of Water Radius of Hole Depth of Hole Initial Depth of Water in Hole (H) Final Depth of Water in Hole (H) Ratio H/r Start Saturation Time Start of Steady -State Condition Time No. of Reservoirs Used at Steady -State A factor in Equation [2] of Manual Briar Chapel Wedowee Zone 2 S2 Bt Value Units in/hr= 025 2.86 cm 1.125 24 in 17.78 cm 7 17.78 cm 7 62222 2 0.000844 Clock Nater Leve ime InterviChange in low Volum Flow rate Ksat Ksat Equivalent Time Reading Water Level Q Ksat cm Minute cm cm3 cm3/min cm/hour cm/day gpd/sq. ft 226 3.06 40.00 22 231 5.78 029 7.02 1.73 3.16 10.00 2.1 2205. 2205. 1.12 26.78 6.60 3.51 35.00 4.3 451.5 12.90 0.65 15.67 3.86 4.06 15.00 1.8 189 12.60 0.64 15.31 3.77 4.21 15.00 1.7 178.5 11.90 0.60 14.46 3.56 4.41 2000. 2.3 241.5 1208. 0.61 14.67 3.61 4.46 5.00 0.6 63 12.60 0.64 15.31 3.77 4.56 10.00 12 126 12.60 0.64 15.31 3.77 0.63 avg 3.70 INFORMATION 16 Date Measurement Conducted By Job Name Briar Chapel Job Number Weather Condition Temperature Soil Wedowee Zone 2 Horizon S3 Bt Source of Water Value Units in/hr= 0.1 Radius of Hole 2.86 cm 1.125 Depth of Hole 24 in Initial Depth of Water in Hole (H) 2032.cm 8 Final Depth of Water in Hole (H) 2032.cm 8 Ratio H/r 7.1111 Start Saturation Time Start of Steady -State Condition Time No. of Reservoirs Used at Steady -State 2 A factor in Equation [21 of Manual 0.00069 Clock Water Lev Time Inter Change in Flow Volui Flow rate Ksat Ksat Equivalent Time Reading Water Level Q Ksat cm Minute cm cm3 cm3/min cm/hour cm/day gpd/sq. ft 126 2.16 50.00 52 546 10.92 0.45 10.85 2.67 321 65.00 5 525 8.08 0.33 8.03 1.98 3.31 10.00 0.8 84 8.40 0.35 8.35 2.06 3.56 25.00 1.5 157.5 6.30 026 626 1.54 426 30.00 1.7 178.5 5.95 025 5.91 1.46 5.06 40.00 2.4 252 6.30 026 626 1.54 026 avg 1.51 Aardvark Permeameter Xcel Version 2010.2 18 Ksat: in/hr Notes Site: briar chapel Ksat s5 Wedowee Zone 2 in/hr 0.2214 Date: Operator: Boring Number: s5 mm/hr 5.6223 Soil Series: Soil Horizon: BC Boring Depth(in) : 44 cm/hr 0.5622 Diameter of Hole(in): 3.25 Water Column Height (in): 7.5 Head Conversion Factor (HCF): 1.25 Boring Conversion Factor (BCF 1.65 Boring Conversion Factor (BCF) = 5.06/((rad)squared) for Aardvark Reservoir F Value (Radcliffe and West, 2000) Perc min/in to Ksat in/hr BCF of 4.25 in auger is 4.5 in diameter boring = 1 Borehole diameter BCF of 3.25 in auger is 3.5 in diameter boring = 1.65 Texture 3.5 in 4.25 in 3.0 in (2.75 Auger) BCF of a 2.5 in auger is 2.75 in diameter boring = 2.68 F Value 0.082 Head Conversion Factor (HCF) = Water Column Ht inches / 6 inches, or Htcm/15cm Sands 0.107 0.124 0.09 Example is 3.5in boring with 7 in water column in boring, 0.5 in head drop over 45 minutes Structured loams and clays 0.082 0.096 0.069 in a structureded clay loam soil Unstructured loams and clays 0.048 0.057 0.04 Time TO Time x Time Hours Reservoir Reservoir Reservoir Reservoir BCF HCF Reservoir F value Ksat Notes 2400 hours 2400 hours Elapsed Elapsed Reading Reading Change hange(min/in) Change from table = F(1/P) ti t+1 (ti+1)-ti dt/60min/hr h h+1 (h+1)-h dt/dh Adjusted dt dh (P"HCF)/BCF initial next initial next P Adj P min hr in in in min/in min/in in/hr 8:00 8:45 45 0.75 14.5 14 0.5 90 1.65 1.17 64 0.082 0.0771 Example 2:17 3:22 65 1.08 15 9 6 10.8 1.65 1.25 8 0.082 0.5995 3:22 3:32 10 0.17 9 8.2 0.8 12.5 1.65 1.25 9 0.082 0.5196 3:32 3:57 25 0.42 8.2 7 1.2 20.8 1.65 1.25 16 0.082 0.3117 3:57 4:27 30 0.50 7 5.7 1.3 23.1 1.65 1.25 17 0.082 0.2814 4:27 5:07 40 0.67 5.7 3.9 1.8 22.2 1.65 1.25 17 0.082 0.2922 STEADY STATE ARITHMETIC AVERAGE (last 4 readings) 12.5 0.221 Pedon Description Depth Horizon Color Texture Structure Horizon Notes User is responsible for confirming all Standard Operation Procedures for their area and type of study, Aardvark Systems International, LLC or third parties do not assume any responsibility for misuse of devices or spreadsheets or calculations Site Notes: ran - 2.5 hours (2-4:27) INFORMATION 19 Date Measurement Conducted By Job Name Briar Chapel Job Number Weather Condition Temperature Soil Wedowee Zone 2 Horizon S6 BC Source of Water Value Units in/hr= 4.7 Radius of Hole 2.86 cm 1.125 Depth of Hole 47 in Initial Depth of Water in Hole (H) 13.97 cm 5.5 Final Depth of Water in Hole (H) 13.97 cm 5.5 Ratio H/r 4.8889 Start Saturation Time Start of Steady -State Condition Time No. of Reservoirs Used at Steady -State 2 A factor in Equation [2] of Manual 0.0012 Clock Water Lev Time Inter Change in Flow Volw Flow rate Ksat Ksat Equivalent Time Reading Water Level Q Ksat cm Minute cm cm3 cm3/min cm/hour cm/day gpd/sq. ft 9.27 9.37 10.00 17.5 1837.5 183.75 13.25 318.12 78.35 9.47 10.00 16.2 1701 170.10 12.27 294.49 72.53 10.01 10.06 5.00 11.2 1176 235.20 16.97 407.19 100.29 10.11 5.00 14 1470 294.00 21.21 508.99 125.37 10.16 5.00 14.7 1543.5 308.70 22.27 534.44 131.64 12.76 avg 75.44 INFORMATION 20 Date Measurement Conducted By Job Name Briar Chapel Job Number Weather Condition Temperature Soil Wedowee Zone 2 Horizon S7 Bt Source of Water Value Units in/hr= 0.035 Radius of Hole 2.86 cm 1.125 Depth of Hole 44 in Initial Depth of Water in Hole (H) 16.51 cm 6.5 Final Depth of Water in Hole (H) 16.51 cm 6.5 Ratio H/r 5.7778 Start Saturation Time Start of Steady -State Condition Time No. of Reservoirs Used at Steady -State 2 A factor in Equation [2] of Manual 0.00094 Clock Water Lev Time Inter Change in Flow Volw Flow rate Ksat Ksat Equivalent Time Reading Water Level Q Ksat cm Minute cm cm3 cm3/min cm/hour cm/day gpd/sq. ft 9.28 9.38 10.00 0.5 52.5 5.25 0.30 7.12 1.75 9.58 20.00 0.5 52.5 2.63 0.15 3.56 0.88 10.23 25.00 0.7 73.5 2.94 0.17 3.99 0.98 11.18 55.00 1 105 1.91 0.11 2.59 0.64 12.28 70.00 1 105 1.50 0.08 2.03 0.50 14.38 130.00 2 210 1.62 0.09 2.19 0.54 0.09 avg 0.56 INFORMATION 21 Date Measurement Conducted By Job Name Briar Chapel Job Number Weather Condition Temperature Soil Vance Zone 1 Horizon S9 Bt Source of Water Value Units in/hr= 0.21 Radius of Hole 2.86 cm 1.125 Depth of Hole 48 in Initial Depth of Water in Hole (H) 19.05 cm 7.5 Final Depth of Water in Hole (H) 19.05 cm 7.5 Ratio H/r 6.6667 Start Saturation Time Start of Steady -State Condition Time No. of Reservoirs Used at Steady -State 2 A factor in Equation [2] of Manual 0.00076 Clock Water Lev Time Inter Change in Flow Volw Flow rate Ksat Ksat Equivalent Time Reading Water Level Q Ksat cm Minute cm cm3 cm3/min cm/hour cm/day gpd/sq. ft 11.40 12.20 40.00 7.6 798 19.95 0.91 21.85 5.38 14.30 130.00 14.3 1501.5 11.55 0.53 12.65 3.12 14.40 10.00 1.1 115.5 11.55 0.53 12.65 3.12 14.50 10.00 1.1 115.5 11.55 0.53 12.65 3.12 14.55 5.00 0.6 63 12.60 0.58 13.80 3.40 0.54 avg 3.19 INFORMATION 22 Date 9/13 Measurement Conducted By Job Name Briar Chapel Job Number Weather Condition Temperature Soil Vance Zone 1 Horizon S8 Bt Source of Water Value Units in/hr= 0.31 Radius of Hole 2.86 cm 1.125 Depth of Hole 33 in Initial Depth of Water in Hole (H) 19.05 cm 7.5 Final Depth of Water in Hole (H) 19.05 cm 7.5 Ratio H/r 6.6667 Start Saturation Time Start of Steady -State Condition Time No. of Reservoirs Used at Steady -State 2 A factor in Equation [21 of Manual 0.00076 Clock Nater Leve'ime Interv.Change in low Volum Flow rate Ksat Ksat Equivalent Time Reading Water Level Q Ksat cm Minute cm cm3 cm3/min cm/hour cm/day gpd/sq. ft 10.56 11.36 40.00 7.8 819 20.48 0.93 22.43 5.52 11.41 5.00 1 105 21.00 0.96 23.01 5.67 12.21 40.00 7 735 18.37 0.84 20.13 4.96 14.31 130.00 21.8 2289 17.61 0.80 19.29 4.75 14.41 10.00 1.7 178.5 17.85 0.81 19.55 4.82 14.51 10.00 1.8 189 18.90 0.86 20.70 5.10 0.83 avg 4.91 INFORMATION Date Measurement Conducted By Job Name Job Number Weather Condition Temperature Soil Horizon Source of Water Radius of Hole Depth of Hole Initial Depth of Water in Hole (H) Final Depth of Water in Hole (H) Ratio H/r Start Saturation Time Start of Steady -State Condition Time No. of Reservoirs Used at Steady -State A factor in Equation [21 of Manual 23 Briar Chapel Vance Near S11 BC Value Units in/hr= 0.02 2.86 cm 1.125 45 in 17.78 cm 7 17.78 cm 7 62222 2 0.00084 Clock Nater Leve ime InterviChange in low Volum Flow rate Ksat Ksat Equivalent Time Reading Water Level Q Ksat cm Minute cm cm3 cm3/min cm/hour cm/day gpd/sq. ft 3.16 326 10.00 0.3 31.5 3.15 0.16 3.83 0.94 3.36 10.00 02 21 2.10 0.11 2.55 0.63 4.56 80.00 0.7 73.5 0.92 0.05 1.12 027 526 30.00 0.3 31.5 1.05 0.05 128 0.31 0.05 avg 029 INFORMATION 24 Date Measurement Conducted By Job Name Briar Chapel Job Number Weather Condition Temperature Soil Vance nearzone 1 Horizon S10 Bt Source of Water Value Units inihr+ 0.78 Radius of Hole 2.86 cm 1.125 Depth of Hole 28 in Initial Depth of Water in Hole (H) 13.97 cm 5.5 Final Depth of Water in Hole (H) 13.97 cm 5.5 Ratio H/r 4.8889 Start Saturation Time Start of Steady -State Condition Time No. of Reservoirs Used at Steady -State 2 A factor in Equation [2] of Manual 0.001202 Clock Water Lev(Time Inter, Change in Flow Volun Flow rate Flow rate Ksat Ksat Equivalent Time Reading Water Level Q Q Ksat cm Minute cm cm3 cm3/min cm3/hour cm/hour cm/day gpd/sq. ft 3.17 197.00 3.27 10.00 2 210 21.00 1260.0 1.51 36.36 8.95 207.00 3.37 10.00 1.7 178.5 17.85 1071.0 1.29 30.90 7.61 217.00 4.57 80.00 15.3 1606.5 20.08 1204.9 1.45 34.77 8.56 297.00 5.07 10.00 2.9 304.5 30.45 1827.0 2.20 52.72 12.98 307.00 5.17 10.00 2.6 273 27.30 1638.0 1.97 47.26 11.64 317.00 5.27 10.00 2.6 273 27.30 1638.0 1.97 47.26 11.64 #REF! 5.37 10.00 2.8 294 29.40 1764.0 2.12 50.90 12.54 #REF! #REF! #REF! #REF! 2.02 avg 11.94 #REF! INFORMATION Date Measurement Conducted By Job Name Job Number Weather Condition Temperature 25 Soil Horizon Source of Water Radius of Hole Depth of Hole Initial Depth of Water in Hole (H) Final Depth of Water in Hole (H) Ratio H/r Start Saturation Time Start of Steady -State Condition Time No. of Reservoirs Used at Steady -State A factor in Equation [2] of Manual 25 Briar Chapel, Phase G 7 Clear 85 Vance Zone 3 Bt Tap Value Units 3 cm 45.72 27.94 cm 27.94 cm 9.3133 10:38 2 0.0004137 Clock Water LevETime Intery Change in Flow Volum Flow rate Ksat Ksat Time Reading Water Level Q cm Minute cm cm3 cm3/min cm/hour cm/day 10.40 24.5 11.00 20.9 20.00 3.6 378 18.90 0.47 11.26 11.22 18 22.00 2.9 304.5 13.84 0.34 8.25 12.28 12.5 66.00 5.5 577.5 8.75 0.22 5.21 13.15 9.6 47.00 2.9 304.5 6.48 0.16 3.86 13.50 7.6 35.00 2 210 6.00 0.15 3.57 15.37 1.7 107.00 5.9 619.5 5.79 0.14 3.45 16.05 0 28.00 1.7 178.5 6.37 0.16 3.80 inch cm Hole Depth: 18 45.72 H,: 11 27.94 Hr 11 27.94 Equivalent Ksat gpd/sq. ft 2.77 2.03 1.28 0.95 0.88 0.85 0.94 AVERAGE: 25 k of LTAR cm/hour in/hour gpd/sq. ft gpd/sq. ft 0.15 0.060 0.90 0.226 INFORMATION 26 Date 8/26/2013 Measurement Conducted By Job Name Briar Chapel, Phase G Job Number 7 Weather Condition Clear Temperature 85 Soil Vance, BC_5 Horizon Bt Zone 3 Source of Water Tap Value Units Radius of Hole 3 cm inch Depth of Hole 35.56 Hole Depth: 14 Initial Depth of Water in Hole (H) 16.51 cm H;: 6.5 Final Depth of Water in Hole (H) 1524 cm Hf: 6 Ratio H/r 5.0800 Start Saturation Time 9:02 Start of Steady -State Condition Time No. of Reservoirs Used at Steady -State 2 A factor in Equation [21 of Manual 0.0010318 Clock Water LevETime Intery Change in Flow Volum Flow rate Ksat Ksat Equivalent Time Reading Water Level Q Ksat cm Minute cm cm3 cm3/min cm/hour cm/day gpd/sq. ft 9.04 35.8 9.09 34 5.00 1.8 189 37.80 2.34 56.16 13.83 9.14 32.4 5.00 1.6 168 33.60 2.08 49.92 12.30 9.24 30.3 10.00 2.1 2205. 2205. 1.37 32.76 8.07 9.53 24.9 29.00 5.4 567 1955. 121 29.05 7.15 10.33 18.3 40.00 6.6 693 17.32 1.07 25.74 6.34 10.54 152 21.00 3.1 325.5 15.50 0.96 23.03 5.67 11.09 13.3 15.00 1.9 1995. 13.30 0.82 1976. 4.87 11.34 10.0 25.00 3.3 346.5 13.86 0.86 2059. 5.07 1223 3.4 49.00 6.6 693 14.14 0.88 21.01 5.18 12.39 1.9 16.00 1.5 157.5 9.84 0.61 14.63 3.60 12.58 0.7 1900. 12 126 6.63 0.41 9.85 2.43 13.04 0 6.00 0.7 73.5 1225 0.76 18.20 4.48 cm 35.56 16.51 1524 AVERAGE: 25% of LTAR cm/hour in/hour gpd/sq. ft gpd/sq. ft 0.59 0233 3.50 0.876 INFORMATION 27 Date 8/26/2013 Measurement Conducted By Job Name Briar Chapel, Phase G Job Number 7 Weather Condition Clear Temperature 85 Soil Vance, BC_6 Horizon BC Zone 3 Source of Water Tap Value Units Radius of Hole 3 cm Depth of Hole 99.06 Initial Depth of Water in Hole (H) 15.24 cm Final Depth of Water in Hole (H) 15.24 cm Ratio H/r 5.0800 Start Saturation Time 9:06 Start of Steady -State Condition Time No. of Reservoirs Used at Steady -State 2 A factor in Equation [2] of Manual 0.0010318 inch Hole Depth: 39 H,: 6 Hr 6 Clock Water LevETime Intery Change in Flow Volum Flow rate Ksat Ksat Time Reading Water Level Q cm Minute cm cm3 cm3/min cm/hour cm/day 9.09 3.7 9.23 3.2 14.00 0.5 52.5 3.75 0.23 5.57 10.34 2.3 71.00 0.9 94.5 1.33 0.08 1.98 11.09 1.7 35.00 0.6 63 1.80 0.11 2.67 11.34 1.3 25.00 0.4 42 1.68 0.10 2.50 12.23 0.8 49.00 0.5 52.5 1.07 0.07 1.59 12.39 0 16.00 0.8 84 5.25 0.33 7.80 Equivalent Ksat gpd/sq. ft 1.37 0.49 0.66 0.61 0.39 1.92 cm 99.06 15.24 15.24 AVERAGE: 25 k of LTAR cm/hour in/hour gpd/sq. ft gpd/sq. ft 0.17 0.065 0.98 0.244 INFORMATION 28 Date 8/26/2013 Measurement Conducted By Job Name Briar Chapel, Phase G Job Number 7 Weather Condition Clear Temperature 85 Soil Vance, BC_7 Horizon Bt Zone 4 Source of Water Tap Value Units Radius of Hole cm inch Depth of Hole 73.66 Hole Depth: 29 Initial Depth of Water in Hole (H) 17.78 cm H;: 7 Final Depth of Water in Hole (H) 19.05 cm Hr: 7.5 Ratio H/r 6.3500 Start Saturation Time Start of Steady -State Condition Time No. of Reservoirs Used at Steady -State A factor in Equation [2] of Manual 0.0007424 Clock Water LevETime Intery Change in Flow Volum Flow rate Ksat Ksat Equivalent Time Reading Water Level Q Ksat cm Minute cm cm3 cm3/min cm/hour cm/day gpd/sq. ft 9.42 18 10.50 12.2 68.00 5.8 609 8.96 0.40 9.57 2.36 11.48 7.4 58.00 4.8 504 8.69 0.39 9.29 2.29 12.15 5 27.00 2.4 252 9.33 0.42 9.98 2.46 12.44 2.8 29.00 2.2 231 7.97 0.35 8.52 2.10 13.16 0 32.00 2.8 294 9.19 0.41 9.82 2.42 cm 73.66 17.78 19.05 AVERAGE: 25% of LTAR cm/hour in/hour gpd/sq. ft gpd/sq. ft 0.39 0.155 2.32 0.581 INFORMATION 29 Date Measurement Conducted By Job Name Briar Chapel, Phase G Job Number 7 Weather Condition Clear Temperature 85 Soil Vance, BC_8 Horizon BC Zone 4 Source of Water Tap Value Units Radius of Hole cm Depth of Hole 119.38 Hole Depth: Initial Depth of Water in Hole (H) 17.78 cm H;: Final Depth of Water in Hole (H) 17.78 cm Hf: Ratio H/r 5.9267 Start Saturation Time Start of Steady -State Condition Time No. of Reservoirs Used at Steady -State A factor in Equation [2] of Manual 0.0008228 Clock Water LevETime Intery Change in Flow Volum Flow rate Ksat Ksat Equivalent Time Reading Water Level Q Ksat cm Minute cm cm3 cm3/min cm/hour cm/day gpd/sq. ft 9.48 2.3 10.50 1.5 62.00 0.8 84 1.35 0.07 1.61 0.40 11.49 0.8 59.00 0.7 73.5 1.25 0.06 1.48 0.36 12.44 0.4 55.00 0.4 42 0.76 0.04 0.90 0.22 13.15 0 31.00 0.4 42 1.35 0.07 1.61 0.40 inch cm 119.38 17.78 17.78 AVERAGE: 25% of LTAR cm/hour in/hour gpd/sq. ft gpd/sq. ft 0.06 0.023 0.34 0.086 INFORMATION 30 Date 8/26/2013 Measurement Conducted By Job Name Briar Chapel, Phase G Job Number 7 Weather Condition Clear Temperature 85 Soil Vance, BC_9 Horizon BC Zone 3 Source of Water Tap Value Units Radius of Hole cm Depth of Hole 86.36 Hole Depth Initial Depth of Water in Hole (H) 16.51 cm H; Final Depth of Water in Hole (H) 16.51 cm Hf Ratio H/r 5.5033 Start Saturation Time Start of Steady -State Condition Time No. of Reservoirs Used at Steady -State A factor in Equation [2] of Manual 0.0009179 Clock Water LevETime Intery Change in Flow Volum Flow rate Ksat Ksat Equivalent Time Reading Water Level Q Ksat cm Minute cm cm3 cm3/min cm/hour cm/day gpd/sq. ft 13.43 4.5 14.27 3.2 44.00 1.3 136.5 3.10 0.17 4.10 1.01 14.38 2.5 11.00 0.7 73.5 6.68 0.37 8.83 2.18 16.47 0.8 129.00 1.7 178.5 1.38 0.08 1.83 0.45 17.01 0.3 14.00 0.5 52.5 3.75 0.21 4.96 1.22 17.14 0 13.00 0.3 31.5 2.42 0.13 3.20 0.79 inch cm 86.36 16.51 16.51 AVERAGE: 25% of LTAR cm/hour in/hour gpd/sq. ft gpd/sq. ft 0.14 0.055 0.82 0.205 INFORMATION 31 Date Measurement Conducted By Job Name Briar Chapel, Phase G Job Number 7 Weather Condition Clear Temperature 85 Soil Vance, BC_10 Horizon Bt Zone 3 Source of Water Tap Value Units Radius of Hole 3 cm Depth of Hole 55.88 Initial Depth of Water in Hole (H) 2032.cm Final Depth of Water in Hole (H) 2032.cm Ratio H/r 6.7733 Start Saturation Time 1:42 Start of Steady -State Condition Time No. of Reservoirs Used at Steady -State 2 A factor in Equation [2] of Manual 0.0006739 inch Hole Depth: 22 H;: 8 Hr: 8 Clock Water LeVE Time Intery Change in Flow Volum Flow rate Ksat Ksat Time Reading Water Level Q cm Minute cm cm3 cm3/min cm/hour cm/day 13.47 16.5 1427 12 40.00 4.5 472.5 11.81 0.48 11.46 14.58 9.3 31.00 2.7 283.5 9.15 0.37 8.87 15.11 8.4 13.00 0.9 94.5 727 029 7.05 16.47 1.7 96.00 6.7 703.5 7.33 0.30 7.11 17.01 0.7 14.00 1 105 7.50 0.30 7.28 17.11 0 10.00 0.7 73.5 7.35 0.30 7.13 Equivalent Ksat gpd/sq. ft 2.82 2.19 1.74 1.75 1.79 1.76 cm 55.88 2032. 2032. AVERAGE: 25% ofLTAR cm/hour in/hour gpd/sq. ft gpd/sq. ft 0.30 0.118 1.77 0.442 INFORMATION 32 Date 8/26/2013 Measurement Conducted By Job Name Briar Chape Job Number 7 Weather Condition Clear Temperature 85 Soil Vance, 13C_11 Horizon Bt Zone 4 Source of Water Tap Value Units Radius of Hole cm Depth of Hole 66.04 Hole Depth Initial Depth of Water in Hole (H) 19.05 cm H; Final Depth of Water in Hole (H) 20.32 cm Hf Ratio H/r 6.7733 Start Saturation Time Start of Steady -State Condition Time No. of Reservoirs Used at Steady -State A factor in Equation [2] of Manual 0.0006739 Clock Water LevETime Intery Change in Flow Volum Flow rate Ksat Ksat Equivalent Time Reading Water Level Q Ksat cm Minute cm cm3 cm3/min cm/hour cm/day gpd/sq. ft 14.00 9.5 14.28 6.8 28.00 2.7 283.5 10.13 0.41 9.83 2.42 14.56 5.5 28.00 1.3 136.5 4.87 0.20 4.73 1.17 15.43 3.6 47.00 1.9 199.5 4.24 0.17 4.12 1.01 16.30 2 47.00 1.6 168 3.57 0.14 3.47 0.85 17.04 0.7 34.00 1.3 136.5 4.01 0.16 3.90 0.96 17.18 0 14.00 0.7 73.5 5.25 0.21 5.09 1.25 inch cm 66.04 19.05 20.32 AVERAGE: 25% of LTAR cm/hour in/hour gpd/sq. ft gpd/sq. ft 0.17 0.068 1.02 0.256 INFORMATION 33 Date Measurement Conducted By Job Name Briar Chapel, Phase G Job Number 7 Weather Condition Clear Temperature 85 Soil Vance, BC_12 Horizon BC Zone 4 Source of Water Tap Value Units Radius of Hole cm Depth of Hole 101.6 Hole Depth: Initial Depth of Water in Hole (H) 16.51 cm H;: Final Depth of Water in Hole (H) 16.51 cm Hf: Ratio H/r 5.5033 Start Saturation Time Start of Steady -State Condition Time No. of Reservoirs Used at Steady -State A factor in Equation [2] of Manual 0.0009179 Clock Water LevETime Intery Change in Flow Volum Flow rate Ksat Ksat Equivalent Time Reading Water Level Q Ksat cm Minute cm cm3 cm3/min cm/hour cm/day gpd/sq. ft 14.04 1.5 14.28 1.1 24.00 0.4 42 1.75 0.10 2.31 0.57 14.56 0.6 28.00 0.5 52.5 1.87 0.10 2.48 0.61 16.30 0 94.00 0.6 63 0.67 0.04 0.89 0.22 inch cm 101.6 16.51 16.51 AVERAGE: 25% of LTAR cm/hour in/hour gpd/sq. ft gpd/sq. ft 0.08 0.031 0.47 0.117 Natural and Cultural Resources January 31, 2017 Perry Isner Wetlands & Waters, Inc. 2712 Minden Rd. Pleasant Garden, NC 27313 RE: Briar Chapel West Dear Perry Isner: PAT IUCRORY Gov r SUSAN KLUTTZ NCNHDE-2866 The North Carolina Natural Heritage Program (NCNHP) appreciates the opportunity to provide information about natural heritage resources for the project referenced above. A query of the NCNHP database, based on the project area mapped with your request, indicates that there are no records for rare species, important natural communities, natural areas, or conservation/managed areas within the proposed project boundary. Please note that although there may be no documentation of natural heritage elements within the project boundary, it does not imply or confirm their absence; the area may not have been surveyed. The results of this query should not be substituted for field surveys where suitable habitat exists. In the event that rare species are found within the project area, please contact the NCNHP so that we may update our records. The attached `Potential Occurrences' table summarizes rare species and natural communities that have been documented within a one -mile radius of the property boundary. The proximity of these records suggests that these natural heritage elements may potentially be present in the project area if suitable habitat exists and is included for reference. Tables of natural areas and conservation/managed area within a one -mile radius of the project area, if any, are also included in this report. Please note that natural heritage element data are maintained for the purposes of conservation planning, project review, and scientific research, and are not intended for use as the primary criteria for regulatory decisions. Information provided by the NCNHP database may not be published without prior written notification to the NCNHP, and the NCNHP must be credited as an information source in these publications. Maps of NCNHP data may not be redistributed without permission. The NC Natural Heritage Program may follow this letter with additional correspondence if a Dedicated Nature Preserve (DNP), Registered Heritage Area (RHA), Clean Water Management Trust Fund (CWMTF) easement, or Federally -listed species are documented near the project area. If you have questions regarding the information provided in this letter or need additional assistance, please contact Suzanne Mason at suzanne.mason(d)ncdcr.gov or 919.707.8637. Sincerely, NC Natural Heritage Program "lathing Compares.,_ StARANorlhCMUR I DepmlmeutafNahsaland CulmealRes=Es 109 East Janes Shea I Raleigh NC 27501 9194(7-730d Natural Heritage Element Occurrences, Natural Areas, and Managed Areas Within a One -mile Radius of the Project Area Briar Chapel West January 31, 2017 NCNHDE-2866 Element Occurrences Documented Within a One -mile Radius of the Project Area Taxonomic EO ID Scientific Name Common Name Last Element Accuracy Federal State Global State Group Observation Occurrence Status Status Rank Rank Date Rank Natural 25454 Dry-Mesic Oak --Hickory --- 2010 C 3-Medium --- --- G4G5 S4 Community Forest (Piedmont Subtype) Natural Areas Documented Within a One -mile Radius of the Project Area Site Name Representational Rating Collective Rating Bennett Mountain 5-General 5-General No Managed Areas are Documented Within a One -mile Radius of the Project Area Definitions and an explanation of status designations and codes can be found at httos://ncnhde.natureserve.ora/content/help. Data query generated on January 31, 2017; source: NCNHP, Q3 October 2016. Please resubmit your information request if more than one year elapses before project initiation as new information is continually added to the NCNHP database. Page 2 of 3 1 Dorcur! HdlsR- Oak Hill r, ur c u 1 c N Forest RA W+E '> S. January 31, 2017 Project Boundary Buffered Project Boundary NHP Natural Area (NHNA) NCNHDE-2866: Briar Chapel West -t Norwood R,j Ot ca �za 4 I Page 3 of 3 Manns Chap Rd "ata Dt Willow yyaj. � a � _ � a Lcgen9" � U n Lakes n Polk$ L no, �ry 1 Pnkrbrrry Creek 0 do , � ate 1 ' FCaii, n:h o_ d Dt ..... G'ak is y� Rd oa 1:34,503 0 0.275 0.55 1.1 mi 0 0.475 0.95 1.9 km Sources: Esri, HERE, DeLorme, Intermap, increment P Corp., GEBCO, USGS, FAO. NPS, NRCAN, GeoBase, IGN, Kadaster NL, Ordnance Survey, Esri Japan, MET,, Esri China (Hong Kong), s isstopo, Mapmylndia, © OpenStreetMap contributors, and the GIS User Community N NOAL i11 EIK H�iGW.ANa RI aGt • - - • - - _ - - - • - - - - - - " a - .� 1 - _ 4` FE1mki SIF 14" - CEDAR GrrAra - �4r%DJUIR Gi QE R"t GRhYE - _ CEaA01 pp pry. HtGxEAEIa -- MTN BINGHAM FSTAres 8 lea r, Lon RjmE 5H"HQIi'i`;� FAR:. JEO_IQ'25454 sLAS OBS 2014°k orovE +p,E0 TATUS Cui ent GOVINGnsCLUO HrC HEARD % C RACY 3 - edium LwST" POHR M OLOGY N 1'a'F'ComrQ74ity 4 YYily� .- POUA STAFFS -.Approximate Rraperty Bound ry cKms ReE1 ; !. Dnw-axr ' VALLE, V.F. EF H Aiar,�r - I GRowt HANEIIS�N ••. Pogo ' s • •. _ { HAWFIEED°3 4. No 1#cJn B��weR JoRoar. - DAM ViLLAGr �oF WATFRQ State of North Carolina �o G Department of Environment and Natural Resources r Division of Water Quality o WATERSHED CLASSIFICATION ATTACHMENT (WSCAS-12/07) FOR SEWER SYSTEMS The Division of Water Quality (Division) will not consider this attachment form to be complete unless all the instructions are followed. Failure to follow the instructions or to submit all of the required items will lead to additional application processing and review time. For more information or for an electronic version of this form, visit our web site at: http://www.nccgl.net/Engineering/Sewer%20Permits.html INSTRUCTIONS TO THE APPLICANT: A. Attachment Form: ✓ If the sewer system project area is a minimum of 100 feet from any surface water or wetlands, this classification is NOT necessary. If any portion of the sewer system project is within 100 feet of any surface water or wetlands, this form must be completed if there are proposed design conflicts with setbacks or buffers as listed in 2T .0305 (f).. ✓ Do not submit this attachment form for review without a corresponding permit application (Form FTA -12/07) unless requested by the Division. ✓ Any changes to this attachment form will result in the application package being returned. B. Prepare the attachment form with the requested information for each portion or location of the sewer system that is in conflict with a waterbody or wetlands. ✓ Use the Division's guidance document entitled, "DETERMINING STREAM CLASSIFICATIONS FOR FORM WSCAS-12107 (SEWER SYSTEMS)" to collect the stream classification data. This document is available from our web site at the address shown above or by contacting the appropriate Division of Water Quality regional office. ✓ The same Professional Engineer who certified the permit application form should seal this form. Different Professional Engineering seals may be accepted from engineers within the same firm. ✓ Submit an 8.5-inch by 11-inch COLOR copy of a USGS Topographic Map of sufficient scale to identify the entire project area and the closest surface waters. Each map or maps must show the location of the sewer line and pump stations and be of reproducible quality. For instance, the project involves 4 miles of interceptor sewer that traverses over or near several different waterbodies (or counties, basins, etc.). The map should have location ID's for each different waterbody (where the sewer line is within the setback/buffer) and corresponding classifications should be recorded. C. Include the attachment form and the map portions with the permit application for submittal to the appropriate regional office. ✓ A list of the Division's regional offices, their county coverage, and their contact information may be downloaded from the web site at: http://www.enr.state.nc.us/html/regionaloffices.htmi. ***THESE INSTRUCTIONS DO NOT NEED TO BE SUBMITTED*** INSTRUCTIONS FOR FORM: WSCAS-12/07 FORM WSCAS-12/07 ��O� WATF9pG WATERSHED CLASSIFICATION ATTACHMENT o FOR SEWER SYSTEMS Applicant Name Project Name Old North State Water Company, LLC Briar Chapel Mod to Permit #W00028552 Michael J. Myers, Assistant Secretary Reclaimed Quality Water Irrigation System -Package H Professional Engineer Name Engineering Firm Name Mark P. Ashness, PE CE Group, Inc 301 Glenwood Avenue, Suite 220 Raleigh, NC 27603 Location ID Name of Waterbody' County River Basin Waterbody Stream Index No. Waterbody Classification A Wilkinson Creek Chatham Cape Fear 16-35 WS-IV; NSW ' If unnamed, indicate "unnamed tributary to V, where X is the named waterbody to which the unnamed tributary joins. I certify that as a Registered Professional Engineer in the State of North Carolina that I have diligently followed the Division's instructions for classifying waterbodies and that the above classifications are inclusive of the stated project, complete and correct to the best of my knowledge and belief. PE Seal, Signature and Date *** END OF FORM WSCAS-12/07 *** FORM: WSCAS-12/07 Page 1 of 1 �r ' Sm fit sI • ' • r AN Wom �.w � IA VAN 0 2000' 4000' SCALE: 1 " = 2000' BYNUM, N. C. N 3 545- W 7907.5/ 7.5 1968 AMS 5155 I SW -SERIES V642 FARRINGTON, NC 1993 rOMA 51551 SE -SERIES V842 rCD"FM_R North Carolina Department of Environment and Natural Resources Pat McCrory Governor September 12, 2014 William Mumford — Assistant Secretary Briar Chapel Utilities, LLC 16 Windy Knoll Circle Chapel Hill, North Carolina 27516 Dear Mr. Mumford: John E. Skvada, III Secretary Subject: Permit No. WQ0028552 Briar Chapel Development Reclaimed Water Generation, Conjunctive Reclaimed Water Utilization, Non -Conjunctive Reclaimed Water Utilization, and Wastewater Irrigation System Chatham County In accordance with your permit major modification request received June 2, 2014, and subsequent additional information received August 7, 2014 and August 28, 2014, we are forwarding herewith Permit No. WQ0028552 dated September 12, 2014, to Briar Chapel Utilities, LLC for the additional construction and continued operation of the subject facilities. Modifications to the subject permit include an approval for construction of Package G; conjunctive reclaimed water utilization consisting of irrigation on additional residential lots and formal parks within Briar Chapel Development, and elimination of an existing non -conjunctive field (Phase 1-A, field C-5A). Please note that PPI 002 is deleted and WQ01paremeter to report the total volume of reclaimed water used for conjunctive utilization is moved to PPI 001. This permit shall be effective from the date of issuance until March 31, 2019, shall void Permit No. WQ0028552 issued October 7, 2013, and shall be subject to the conditions and limitations as specified therein. Please pay particular attention to the monitoring requirements listed in Attachments A and B for they may differ from the previous permit issuance. Failure to establish an adequate system for collecting and maintaining the required operational information shall result in future compliance problems. For your convenience, customized electronic copies of your facility's NDMR and NDAR-1 reporting forms are available for download at: http://portal.nedenr.org,/web/wq/at)s/lau/re orting. If any parts, requirements or limitations contained in this permit are unacceptable, the Permittee has the right to request an adjudicatory hearing upon written request within 30 days following receipt of this permit. This request shall be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings at 6714 Mail Service Center, Raleigh, NC 27699-6714. Unless such demands are made, this permit shall be final and binding. 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 Phone: 91M07-6464 1 Internet: http://Dortal.nedenLO19/webANg An Equal opportunity 1 Affirmative Action Employer — Made in part with recycled paper Mr. Mumford September 12, 2014 Page 2 of 2 One set of approved plans and specifications is being forwarded to you. If you need additional information concerning this matter, please contact Chonticha McDaniel at (919) 807-6337 or chonticha.mcdaniel@ncdenr.gov. Sincerely, ,. Thomas A. Reeder, Director Division of Water Resources cc: Chatham County Health Department (Electronic Copy) Raleigh Regional Office, Water Quality Regional Operations Section Mark P. Ashness, PE — CE Group (Electronic Copy) Beth Buffington, PWSS — Protection and Enforcement Branch (Electronic Copy) Central Files Digital Permit Archive (Electronic Copy) NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH RECLAIMED WATER GENERATION, CONJUNCTIVE RECLAIMED WATER UTILIZATION, NON -CONJUNCTIVE RECLAIMED WATER UTILIZATION, & WASTEWATER IRRIGATION SYSTEM 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 Briar Chapel Utilities, LLC Chatham County FOR THE operation of a wastewater treatment, non -conjunctive reclaimed water, conjunctive reclaimed water and wastewater irrigation facility consisting of the: continued operation of a 250,000 gallon per day (GPD) extended aeration wastewater treatment plant (i.e., Phase A) consisting of- dual static screens for grit removal (serving Phases A, B and C); a manually cleaned bar screen; a 75,400 gallon aerated flow equalization basin with two 225 gallon per minute (GPM) variable speed pumps each with an influent flow meter and one 7.5 horsepower (hp) aerator; two 31,500 gallon anoxic chambers each with two 3 hp mixers; two 189,000 gallon aeration basins each with two 10 hp aerators; two 31,500 gallon clarifiers each with one variable speed sludge return pump; a 75,400 gallon sludge holding basin with one variable speed decanting pump and one T5 hp aerator; a 10,730 gallon chlorine contact chamber with two variable speed chlorine injection pumps; a 16,800 gallon mudwell with two 200 GPM return pumps; two 90 square foot (ft') tertiary filters; a 13,800 gallon clearwell with four 675 GPM backwash pumps (pumps serve Phases A, B and C); dual banks of ultraviolet (UV) modules each with 10 bulbs; a 6,850 gallon dechlorination chamber with two air diffusers; an effluent flow measuring device (serving Phases A, B and C); an effluent turbidimeter (serving Phases A, B and C); a permanent auxiliary generator (serving Phases A, B and C); and all associated piping, valves and appurtenances; the continued operation of: a 3.5 million gallon (MG) clay lined five day upset pond; a five day upset return pump station with two 400 GPM submersible pumps and audible/visual high-water alarms; and a 21.3 MG clay lined central storage pond with dual 2,000 GPM flooded suction pumps; the continued operation of portions of the Phase 1-A non -conjunctive reclaimed water utilization system consisting of: portions of eight irrigation zones (E-lA, E-2A, E-313, E-3C, E-3D, E-4A, E-4B and E4C) and irrigation zone E-3A comprising approximately 31.9 acres with a hydraulic capacity of approximately 79,240 GPD; and all associated piping, valves and appurtenances; the continued operation of portions of the Phase 1-C non -conjunctive reclaimed water utilization system consisting of. approximately 7.5 acres of the permitted 9.48 acre irrigation zone C-1 with a hydraulic capacity of approximately 17,195 GPD; and all associated piping, valves and appurtenances; the WQ0028552 Version 2.1 Shell Version 140707 Page 1 of 14 continued operation of portions of the Phase 1-E conjunctive reclaimed water utilization system consisting of three irrigation zones (E-1, E-2 and E-4) comprising 9.2 acres; and all associated piping, valves and appurtenances; the continued operation of portions of the Phase 1-F conjunctive reclaimed water utilization system consisting of. portions of two irrigation zones (F-2 and F-3) and irrigation zone F-4 comprising approximately 3.84 acres; and all associated piping, valves and appurtenances; the construction and operation of two additional 250,000 GPD extended aeration wastewater treatment plants to be constructed (i.e., Phases B and C) with each phase consisting of a manually cleaned bar screen; a 75,400 gallon aerated flow equalization basin with two 225 GPM variable speed pumps each with an influent flow meter and one 7.5 hp aerator; two 31,500 gallon anoxic chambers each with two 3 hp mixers; two 189,000 gallon aeration basins each with two 10 hp aerators; two 31,500 gallon clarifiers each with one variable speed sludge return pump; a 75,400 gallon sludge holding basin with one variable speed decanting pump and one 7.5 hp aerator; a 10,730 gallon chlorine contact chamber with two variable speed chlorine injection pumps; a 16,800 gallon mudwell with two 200 GPM return pumps; two 90 ft' tertiary filters; dual banks of ultraviolet (UV) modules each with 10 bulbs; a 6,850 gallon dechlorination chamber with two air diffusers; and all associated piping, valves and appurtenances; the construction and operation of the remaining portions of the Phase 1-A non -conjunctive reclaimed water utilization system consisting of portions of eight irrigation zones (E-IA, E-2A, E-3B, E-3C, E-3D, E-4A, E-4B and E-4C), and 30 irrigation zones (C-IA through C-20A) comprising approximately 82.9 acres with a hydraulic capacity of approximately 205,686 GPD; a 14.1 MG clay lined east storage pond with dual 1,200 GPM vertical turbine pumps; a single 600 GPM temporary booster pump station and all associated piping, valves and appurtenances; the construction and operation of the Phase 1-B wastewater irrigation system consisting of: 16 irrigation zones (B-IA through B-9C) comprising approximately 22.0 acres with a hydraulic capacity of approximately 55,508 GPD; and all associated piping, valves and appurtenances; the construction and operation of the remaining portions of the Phase 1-C non -conjunctive reclaimed water utilization system consisting of: approximately 1.98 acres of irrigation zone C-1 with a hydraulic capacity of approximately 4,540 GPD; and all associated piping, valves and appurtenances; the construction and operation of the Phase 1-D non -conjunctive reclaimed water utilization system consisting of 22 irrigation zones (D-2 through D-26) comprising approximately 16.89 acres with a hydraulic capacity of approximately 35,527 GPD; and all associated piping, valves and appurtenances; the construction and operation of portions of the Phase 1-E conjunctive reclaimed water utilization system consisting of. two irrigation zones (E-3 and E-5) comprising 2.8 acres; and all associated piping, valves and appurtenances; construction and operation of the Phase 1-F conjunctive reclaimed water utilization system consisting of one irrigation zone (F-1) and portions of two irrigation zones (F-2 and F-3) comprising 11.26 acres; and all associated piping, valves and appurtenances; and the construction and operation of the Phase 1-G conjunctive reclaimed water utilization system consisting of 9 irrigation zones (G-1 through G-9) comprising 26.4 acres; and all associated piping, valves and appurtenances; to serve Briar Chapel Development, with no discharge of wastes to surface waters, pursuant to the application received June 2, 2014, and subsequent additional information received by the Division of Water Resources, and in conformity with the project plans, specifications, and other supporting data subsequently filed and approved by the Department of Environment and Natural Resources and considered a part of this permit. WQ0028552 Version 2.1 Shell Version 140707 Page 2 of 14 This permit shall be effective from the date of issuance until March 31, 2019, shall void Permit No. WQ0028552 issued October 7, 2013, and shall be subject to the following specified conditions and limitations: I. SCHEDULES Prior to commencing initial irrigation activities, an updated soil scientist site evaluation shall be submitted for all areas that have been significantly impacted during construction or altered by grading, cutting or filling. For conjunctive utilization areas, this report shall address soil compaction and the soil's ability to accept the designed hourly precipitation rate. For non -conjunctive utilization areas, this report shall specifically address, but not be limited to, soil features such as soil compaction and saturated hydraulic conductivity of the least permeable layer, as well as any other properties that might impact the soil's ability to accept irrigation water. The report shall certify that the disturbed areas are capable of accepting the designed annual hydraulic loading rate. The requested information must be received and acknowledged in writing by the Raleigh Regional Office, 1628 Mail Service Center, Raleigh, NC 27699-1628. 2. The old farm gullies present in Phase 1-A, Field C-15C shall be properly filled with suitable soil material prior to its operation. 3. In accordance with 15A NCAC 02T .0116, upon completion of construction and prior to operation of any of the facilities permitted herein, a certification (attached) shall be submitted from a licensed North Carolina Professional Engineer certifying that the permitted facility has been installed in accordance with this permit, Division approved plans and specifications, and other supporting documentation, including the location of all monitoring wells as applicable. If this project is to be completed in phases and partially certified the Permittee shall retain the responsibility to track further construction approved under the same permit, and shall provide a final certificate of completion once the entire project has been completed. Mail the Certification to the Division of Water Resources, Water Quality Permitting Section, 1636 Mail Service Center, Raleigh, NC 27699-1636. 4. The Raleigh Regional Office, telephone number (919) 791-4200, shall be notified at least 48 hours in advance (excluding weekends and holidays) of operation of any installed facilities such that an in - place inspection can be made. Notification to the regional supervisor shall be made from 8:00 a.m. until 5:00 p.m. on Monday through Friday, excluding State Holidays. No later than six months prior to the expiration of this permit, the Permittee shall request renewal of this permit on official Division forms. Upon receipt of the request, the Division will review the adequacy of the facilities described therein, and if warranted, will renew the permit for such period of time and under such conditions and limitations as it may deem appropriate. Please note Rule 15A NCAC 02T .0105(d) requires an updated site map to be submitted with the permit renewal application. II. PERFORMANCE STANDARDS 1. The subject non -discharge facilities shall be effectively maintained and operated at all times so there is no discharge to surface waters, nor any contravention of groundwater or surface water standards. In the event the facilities fail to perform satisfactorily, including the creation of nuisance conditions due to improper operation and maintenance, or failure of the utilization areas to adequately assimilate the reclaimed water, the Permittee shall take immediate corrective actions including Division required actions, such as the construction of additional or replacement wastewater treatment, disposal, or utilization facilities. 2. This permit shall not relieve the Permittee of their responsibility for damages to groundwater or surface water resulting from the operation of this facility. 3. Effluent limitations shall not exceed those specified in Attachment A. WQ0028552 Version 2.1 Shell Version 140707 Page 3 of 14 4. Application rates shall not exceed those specified in Attachment B. 5. The irrigation/utilization system (excluding conjunctive utilization sites) shall be connected to a rain or moisture sensor, which shall indicate when utilization is not appropriate in accordance with Conditions III.6 and III.7 of this permit. 6. The following shall be requirements for the reclaimed water distribution, storage, and utilization facilities (at a minimum Phases 1-A, 1-C, I-D, I-E, I-F and I-G, but may include Phase 1-B at the Permittee's discretion): a. All reclaimed water valves, storage facilities and outlets shall be tagged or labeled to warn the public or employees that reclaimed water is not intended for drinking. Where appropriate, such warning shall inform the public or employees to avoid contact with reclaimed water. b. All reclaimed water piping, valves, outlets and other appurtenances shall be color -coded, taped or otherwise marked to identify the source of the water as being reclaimed water. i. All reclaimed water piping and appurtenances shall be either colored purple (i.e., Pantone 522) and embossed or integrally stamped or marked "CAUTION: RECLAIMED WATER — DO NOT DRINK" or be installed with a purple (i.e., Pantone 522) identification tape or polyethylene vinyl wrap. The warning shall be stamped on opposite sides of the pipe and repeated every three feet or less: ii. Identification tape shall be at least three inches wide and have white or black lettering on purple (i.e., Pantone 522) field stating "CAUTION: RECLAIMED WATER — DO NOT DRINK." Identification tape shall be installed on reclaimed water pipelines in a visible manner, fastened at least every 10 feet to each pipe length and run continuously the entire length of the pipe. iii. Existing underground distribution systems retrofitted for the purpose of distributing reclaimed water shall be taped or otherwise identified as noted above. This identification need not extend the entire length of the distribution system, but shall be incorporated within 10 feet of crossing any potable water supply line or sanitary sewer line. c. All reclaimed water valves and outlets shall be of a type, or secured in a manner, that permits operation by authorized personnel only. d. Hose bibs shall be located in locked, below grade vaults that shall be labeled as being of non - potable quality. As an alternative to the use of locked vaults with standard hose bib services, other locking mechanisms such as hose bibs which can only be operated by a tool may be placed above ground and labeled as non -potable water. 7. No direct cross -connections shall be allowed between reclaimed water (at a minimum Phases 1-A, 1- C, 1-D, 1-E, 1-F, and 1-G but may include Phase 1-B at the Permittee's discretion) and potable water systems, unless such connection has been approved by the Department pursuant to 15A NCAC 18C .0406. 8. Reclaimed water distribution lines (at a minimum Phases 1-A, I -C, 1-D, 1-E, I -F, and 1-G but may include Phase 1-B at the Permittee's discretion) shall be located at least 10 feet horizontally from and 18 inches below any water line where practicable. Where these separation distances cannot be met, the piping and integrity testing procedures shall meet water main standards in accordance with 15A NCAC I8C. 9. Reclaimed water distribution lines (at a minimum Phases 1-A, 1-C, 1-D, 1-E, I -F, and 1-0 but may include Phase 1-B at the Permittee's discretion) shall not be less than 100 feet from a well unless the piping and integrity testing procedures meet water main standards in accordance with 15A NCAC 18C, but in no case shall they be less than 25 feet from a private well or 50 feet from a public well. WQ0028552 Version 2.1 Shell Version 140707 Page 4 of 14 10. Reclaimed water distribution lines (at a minimum Phases 1-A, 1-C, I -D, 1-E, 1-F, and 1-G but may include Phase 1-13 at the Permittee's discretion) shall be located at least two feet horizontally from and 18 inches above any sewer line where practicable. Where these separation distances cannot be met, the piping and integrity testing procedures shall meet water main standards in accordance with 15A NCAC 18C. 11. The compliance and review boundaries for Phase 1-A non -conjunctive utilization areas are established at the property boundary. Any exceedance of standards at the compliance or review boundary shall require action in accordance with 15A NCAC 02L .0106. 12. The compliance and review boundaries for Phase 1-B [wastewater irrigation complying with 15A NCAC 02T .0506(c)], 1-C, 1-D, 1-E, 1-17, and 1-G are established at the irrigation/utilization area boundaries. Any exceedance of standards at the compliance or review boundary shall require action in accordance with 15A NCAC 02L .0106. 13. The Permittee shall apply for a permit modification to establish a new compliance boundary prior to any sale or transfer of property affecting a compliance boundary. 14. In accordance with 15A NCAC 02L .0107(d), no wells, excluding Division approved monitoring wells, shall be constructed within the compliance boundary except as provided for in 15A NCAC 02L .0107(g). 15. Except as provided for in 15A NCAC 02L .0107(g), the Permittee shall ensure any landowner who is not the Permittee and owns land within the compliance boundary shall execute and file with the Chatham County Register of Deeds an easement running with the land containing the following items: a. A notice of the permit and number or other description as allowed in 15A NCAC 02L .0107(f)(1); b. Prohibits construction and operation of water supply wells within the compliance boundary; and c. Reserves the right of the Permittee or the State to enter the property within the compliance boundary for purposes related to the permit. The Director may terminate the easement when its purpose has been fulfilled or is no longer needed. 16. The facilities permitted herein shall be constructed according to the following setbacks: a. The setbacks for the Phase 1-A, 1-C, 1-D, 1-E, 1-F and 1-G conjunctive reclaimed utilization sites shall be as follows (all distances in feet): i. Surface waters not classified SA: ii. Surface waters classified SA: iii. Any well with exception to monitoring wells: 25 100 100 b. The setbacks for the Phase 1-B wastewater irrigation sites shall be as follows (all distances in feet): i. Any habitable residence or place of public assembly under separate ownership: ii. Any habitable residence or place of public assembly owned by the Permittee: iii. Any private or public water supply source: iv. Surface waters: v. Groundwater lowering ditches: vi. Surface water diversions: vii. Any well with exception of monitoring wells: viii. Any property line: ix. Top of slope of embankments or cuts of two feet or more in vertical height: 400 200 100 100 100 25 100 01 15 WQ0028552 Version 2.1 Shell Version 140707 Page 5 of 14 x. Any water line from a disposal system: 10 xi. Subsurface groundwater lowering drainage systems: 100 xii. Any swimming pool: 100 xiii. Public right of way: 50 xiv. Nitrification field: 20 xv. Any building foundation or basement: 15 The Permittee is complying with 15A NCAC 02T .0506(c), therefore the setback to property lines is reduced from 150 feet to 0 feet. c. The setbacks for treatment units shall be as follows (all distances in feet): i. Any habitable residence or place of public assembly under separate ownership: 100 ii. Any private or public water supply source: 100 iii. Surface waters: 50 iv. Any well with exception of monitoring wells: 100 v. Any property line: 50 17. Areas in Phases 1-C and 1-D affected by significant compaction shall be identified and the soil aerated prior to any irrigation within these utilization sites listed in Attachment B. III. OPERATION AND MAINTENANCE REQUIREMENTS 1. The facilities shall be properly maintained and operated at all times. The facilities shall be effectively maintained and operated as a non -discharge system to prevent the discharge of any reclaimed water or partially treated effluent resulting from the operation of this facility. 2. The Permittee shall.maintain an Operation and Maintenance Plan pursuant to 15A NCAC 02U .0801, which at a minimum shall include the following: a. Description of the system in sufficient detail to show what operations are necessary for the system to function and by whom the functions will be conducted; b. A map of all distribution lines and record drawings of all utilization systems under the Permittee's control; c. Description of anticipated maintenance activities; d. Include provisions for safety measures including restriction of access to sites and equipment; and e. Spill control provisions including response to upsets and bypasses including control, containment, remediation, and contact information for plant personnel, emergency responders and regulatory agencies. 3. Upon the Water Pollution Control System Operators Certification Commission's (WPCSOCC) classification of the subject non -discharge facilities, in accordance with 15A NCAC 08G .0200 the Permittee shall designate and employ a certified operator in responsible charge (ORC) and one or more certified operator(s) as back-up ORC(s). The ORC or their back-up shall visit the facilities in accordance with 15A NCAC 08G .0200, and shall comply with all other conditions specified in the previously cited rules. 4. An operator certified by the Water Pollution Control System Operators Certification Commission (WPCSOCC) of a grade equivalent or greater than the facility classification shall be on call 24 hours per day. WQ0028552 Version 2.1 Shell Version 140707 Page 6 of 14 5. A suitable year round vegetative cover shall be maintained on irrigation sites at all times, such that crop health is optimized, allows for even distribution of reclaimed water, and allows inspection of the irrigation system. 6. Adequate measures shall be taken to prevent reclaimed water ponding in or runoff from the irrigation sites. 7. Irrigation shall not be performed during inclement weather or when the ground is in a condition that will cause ponding or runoff. 8. All wastewater irrigation and non -conjunctive reclaimed water irrigation equipment shall be tested and calibrated at least once per permit cycle. Calibration records shall be maintained at the facility for a period of no less than five years, and shall be made available to the Division upon request. 9. Only reclaimed water generated at Briar Chapel Development shall be irrigated/utilized in accordance with this permit. 10. An automatically activated standby power source capable of powering all essential treatment units shall be on site and operational at all times. if a generator is employed as an alternate power supply, it shall be tested weekly by interrupting the primary power source. 11. No automobiles or machinery shall be allowed on the wastewater irrigation site (Phase 1-B) except during equipment installation or while maintenance is being performed. 12. Public access to the wastewater irrigation sites (Phase 1-13), wastewater treatment facility, and five day upset pond shall be prohibited. 13. Public access to reclaimed water utilization sites (Phases 1-A, 1-C, 1-D, 1-E, 1-F, and 1-G) shall be controlled during active site use. Such controls may include the posting of signs showing the activities being conducted at each site. 14. Diversion or bypassing of untreated or partially treated wastewater from the treatment facilities is prohibited. 15. Freeboard in the five-day upset pond, central storage pond, and east storage pond shall not be less than two feet at any time. 16. A gauge to monitor waste levels in the five-day upset pond, central storage pond, and east storage pond shall be provided. This gauge shall have readily visible permanent markings at inch or tenth of a foot increments. 17. A protective vegetative cover shall be established and maintained on all earthen embankments (i.e., outside toe of embankment to maximum allowable temporary storage elevation on the inside of the embankment), berms, pipe runs, erosion control areas, and surface water diversions. Trees, shrubs, and other woody vegetation shall not be allowed to grow on the earthen dikes or embankments. Earthen embankment areas shall be kept mowed or otherwise controlled and accessible. 18. All effluent shall be routed to the five day upset pond should the limit for fecal coliform (e.g., daily maximum concentration of 25 colonies per 100 mL) or turbidity (e.g., instantaneous maximum of 10 NTU) be exceeded, until the problems associated with the wastewater treatment plant have been corrected. The wastewater in the five day upset pond shall be pumped back to the treatment plant headworks for re -treatment or treated in the five day upset pond prior to utilization. WQ0028552 Version 2.1 Shell Version 140707 Page 7 of 14 19. The Permittee shall develop and implement an education program to inform users (including employees) about the proper use of reclaimed water. Educational material shall be provided to all residents and/or other facilities provided with reclaimed water, and these materials shall be maintained consistent with the reclaimed water uses. All educational materials shall be made available to the Division upon request. 20. In accordance with 15A NCAC 02U .0501, the Permittee shall provided notification to the public and/or employees about the use of reclaimed water, and that reclaimed water is not intended for drinking. Such notification shall be provided to employees in a language they can understand. 21. The residuals generated from the wastewater treatment facilities shall be disposed or utilized in accordance with 15A NCAC 02T .1100. The Permittee shall maintain a residual management plan pursuant to 15A NCAC 02U .0802. 22. The subject permitted wastewater treatment facility shall only treat domestic wastewater. The wastewater treatment plant shall not accept any wastewater from commercial facilities deemed industrial (i.e. from processes of trade or business, Laundromats, or vehicle/equipment washes) under 15A NCAC 02T .0103(20). IV. MONITORING AND REPORTING REQUIRMENTS 1. Any Division required monitoring (including groundwater, plant tissue, soil and surface water analyses) necessary to ensure groundwater and surface water protection shall be established, and an acceptable sampling reporting schedule shall be followed. 2. Per 15A NCAC 02H .0800, a Division certified laboratory shall conduct all laboratory analyses for the required effluent, groundwater or surface water parameters. 3. Flow through the reclaimed water generating facility shall be continuously monitored, and daily flow values shall be reported on Form NDMR. The Permittee shall install and maintain an appropriate flow measurement device to ensure the accuracy and reliability of flow measurement consistent with accepted engineering and scientific practices. Selected flow measurement devices shall be capable of measuring flows with a maximum deviation of less than ten percent from true flow; accurately calibrated at a minimum of once per year; and maintained to ensure the accuracy of measurements is consistent with the selected device's accepted capability. The Permittee shall maintain records of flow measurement device calibration on file for a period of at least five years. At a minimum, documentation shall include: a. Date of flow measurement device calibration, b. Name of person performing calibration, and c. Percent from true flow. 4. The Permittee shall monitor the reclaimed water from the generating facility at the frequencies and locations for the parameters specified in Attachment A. 5. The Permittee shall maintain adequate records tracking the amount of conjunctive reclaimed water utilized. Records shall be maintained for a minimum of five years. At minimum, these records shall include the following information for each utilization site listed in Attachment B: a. Date of reclaimed water distributed; and b. Volume of reclaimed water distributed (monthly total). Monthly tracking records for all conjunctive sites shall be summed and reported on Form NDMR (see Attachment A) under parameter WQO1 (Flow, Reclaimed Water Distributed). This value shall represent the total volume of reclaimed water distributed for conjunctive utilization that month. WQ0028552 Version 2.1 Shell Version 140707 Page 8 of 14 6. The Permittee shall maintain adequate records tracking the amount of effluent irrigated / non - conjunctive reclaimed water utilized. Records shall be maintained for a minimum of five years. At a minimum, these records shall include the following information for each utilization site listed in Attachment B: a. Date of irrigation / utilization; b. Volume of effluent irrigated / reclaimed water utilized c. Site irrigated/utilized; d. Length of time site is irrigated/utilized; e. Continuous weekly, monthly, and year-to-date hydraulic (inches/acre) loadings; f Continuous monthly and year-to-date loadings for any non -hydraulic parameter specifically limited in Attachment B; g_ Weather conditions; and h. Maintenance of cover crops. 7. Freeboard (i.e., waste level to the lowest embankment elevation) in the five-day upset pond, central storage pond, and east storage pond shall be measured to the nearest inch or tenth of a foot, and recorded weekly. Weekly freeboard records shall be maintained at the facility for a period of no less than five years, and shall be made available to the Division upon request. Three copies of all monitoring data (as specified in Conditions IV3., TVA. and IV.5.) on Form NDMR, and three copies of all operation and disposal/utilization records (as specified in Conditions IV.6. and IV.7.) on Form NDAR-1 shall be submitted on or before the last day of the following month. If no activities occurred during the monitoring month, monitoring reports are still required documenting the absence of the activity. All information shall be submitted to the following address: Division of Water Resources, Information Processing Unit, 1617 Mail Service Center, Raleigh, North Carolina, 27699-1617. 9. Pursuant to § 143-215.1C., the Permittee shall provide to its users and the Division of Water Resources an annual report summarizing the performance of the wastewater treatment and utilization facility and the extent to which the facility has violated this permit, or federal or State laws, regulations, or rules related to the protection of water quality. This report shall be prepared on either a calendar or fiscal year basis and shall be provided no later than 60 days after the end of the calendar or fiscal year. Two copies of the annual report provided to the Permittee's users shall be submitted to: Division of Water Resources, Water Quality Permitting Section, 1636 Mail Service Center, Raleigh, North Carolina 27699-1636. 10. A record shall be maintained of all residuals removed from this facility. This record shall be maintained at the facility for a period of no less than five years, and shall be made available to the Division upon request. At a minimum, this record shall include: a. Name of the residuals hauler; b. Non -Discharge permit number authorizing the residuals disposal, or a letter from a municipality agreeing to accept the residuals; c. Date the residuals were hauled; and d. Volume of residuals removed. WQ0028552 Version 2.1 Shell Version 140707 Page 9 of 14 11. A maintenance log shall be maintained at this facility. This log shall be maintained at the facility for a period of no less than five years, and shall be made available to the Division upon request. At a minimum, this log shall include: a. Visual observations of treatment plant and plant site; b. Date of calibration of flow measurement device(s); c. Date and results of power interruption testing on alternate power supply; d. Record of preventative maintenance (e.g., changing/adjusting of equipment, pump and valve maintenance, cross connection control, testing, inspections and cleanings, etc.; and e. Record of all unpermitted releases of reclaimed water to surface water or land surface including date of occurrence, estimated volume of release, cause, and corrective action taken. 12. An annual representative soils analysis (i.e., Standard Soil Fertility Analysis) shall be conducted on each wastewater irrigation field in Phase 1-B (See Attachment B). These results shall be maintained at the facility for a period of no less than five years, and shall be made available to the Division upon request. At a minimum., the Standard Soil Fertility Analysis shall include the following parameters: Acidity Exchangeable Sodium Percentage Phosphorus Base Saturation (by calculation) Magnesium Potassium Calcium Manganese Sodium Cation Exchange Capacity Percent Humic Matter Zinc Copper pH 13. Noncompliance Notification: The Permittee shall report by telephone to the Raleigh Regional Office, telephone number (919) 791- 4200, as soon as possible, but in no case more than 24 hours, or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence at the facility resulting in the treatment of significant amounts of wastes that is abnormal in quantity or characteristic, including the known passage of a hazardous substance. b. Any process unit failure (e.g., mechanical, electrical, etc.), due to known or unknown reasons, rendering the facility incapable of adequate wastewater treatment. c. Any failure resulting in a discharge of reclaimed water directly to surface waters or any unpermitted release of reclaimed water to land surface greater than or equal to 5,000 gallons. Unpermitted releases less than 5,000 gallons to land surface shall be documented by the permittee in accordance with Condition IV.9, but do not require Regional Office notification. d. Any time self -monitoring indicates the facilities permitted herein have gone out of compliance with the limitations contained in this permit. e. Ponding in or runoff from the reclaimed water utilization sites. Any emergency requiring immediate reporting (e.g., discharges to surface waters, imminent failure of a storage structure, etc.) outside normal business hours shall be reported to the Division's Emergency Response personnel at telephone number (800) 662-7956, (800) 858-0368, or (919) 733-3300. Persons reporting such occurrences by telephone shall also file a written report in letter form within five days following first knowledge of the occurrence. This report shall outline the actions taken or proposed to be taken to ensure the problem does not recur. WQ0028552 Version 2.1 Shell Version 140707 Page 10 of 14 V. 1. The Permittee shall provide adequate inspection and maintenance to ensure proper operation of the wastewater treatment, irrigation, and utilization facilities. The Permittee or their designee shall inspect the wastewater treatment, irrigation, and utilization facilities to prevent malfunction, facility deterioration and operator errors resulting in discharges, which may cause the release of wastes to the environment, a threat to human health or a public nuisance. The Permittee shall maintain an inspection log that includes, at a minimum, the date and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken. The Permittee shall maintain this inspection log for a period of five years from the date of the inspection, and this log shall be made available to the Division upon request. 3. Any duly authorized Division representative may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the wastewater treatment, irrigation, and utilization facilities permitted herein at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy any records required to be maintained under the terms and conditions of this permit, and may collect groundwater, surface water or leachate samples. VI. GENERAL CONDITIONS Failure to comply with the conditions and limitations contained herein may subject the Permittee to an enforcement action by the Division in accordance with North Carolina General Statutes 143- 215.6A to 143-215.6C. 2. This permit shall become voidable if the permitted facilities are not constructed in accordance with the conditions of this permit, the Division approved plans and specifications, and other supporting documentation. 3. This permit is effective only with respect to the nature and volume of wastes described in the permit application, Division approved plans and specifications, and other supporting documentation. No variances to applicable rules governing the construction or operation of the permitted facilities are granted, unless specifically requested and approved in this permit pursuant to 15A NCAC 02T .0105(n). 4. The issuance of this permit does not exempt the Permittee from complying with any and all statutes, rules, regulations, or ordinances, which may be imposed by other jurisdictional government agencies (e.g., local, state, and federal). Of particular concern to the Division are applicable river buffer rules in 15A NCAC 02B .0200; erosion and sedimentation control requirements in 15A NCAC Chapter 4 and under the Division's General Permit NCGO10000; any requirements pertaining to wetlands under 15A NCAC 02B .0200 and 02H .0500; National Pollutant Discharge Elimination System (NPDES) requirements under 15A NCAC 0211.0100, and documentation of compliance with Article 21 Part 6 of Chapter 143 of the General Statutes. 5. In the event the permitted facilities change ownership or the Permittee changes their name, a written permit modification request shall be submitted to the Division. This request shall be made on official Division forms, and shall include appropriate property ownership documentation and other supporting documentation as necessary. The Permittee of record shall remain fully responsible for maintaining and operating the facilities permitted herein until a permit is issued to the new owner. 6. The Permittee shall retain a set of Division approved plans and specifications for the life of the facilities permitted herein. 7. The Permittee shall maintain this permit until all permitted facilities herein are properly closed or permitted under another permit issued by the appropriate permitting authority pursuant to 15A NCAC 02T .01056). WQ0028552 Version 2.1 Shell Version 140707 Page 11 of 14 8. This permit is subject to revocation or unilateral modification upon 60 days notice from the Division Director, in whole or part for the requirements listed in 15A NCAC 02T .0110. 9. Unless the Division Director grants a variance, expansion of the permitted facilities contained herein shall not be granted if the Permittee exemplifies any of the criteria in 15A NCAC 02T .0120(b). 10. The Permittee shall pay the annual fee within 30 days after being billed by the Division. Failure to pay the annual fee accordingly shall be cause for the Division to revoke this permit pursuant to 15A NCAC 02T .0105(e)(3). Permit issued this the 1201 day of September 2014 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION �//�r r om A. Reeder, Director Division of Water Resources By Authority of the Environmental Management Commission Permit Number WQ0028552 WQ0028552 Version 2.1 Shell Version 140707 Page 12 of 14 Permit No. WQ0028552 Conjunctive, Non -Conjunctive, and Wastewater Irrigation System Briar Chapel Utilities, LLC September 12, 2014 Briar Chapel Development Chatham County ENGINEERING CERTIFICATION ❑ Partial ❑ Final In accordance with 15A NCAC 02T .0116, as a duly registered Professional Engineer in the State of North Carolina, having the Permittee's authorization to ❑ periodically ❑ weekly ❑ fully observe the construction of the permitted facility, hereby state to the best of my abilities that due care and diligence was used in the observation of the construction, such that the facility was built within substantial compliance and intent of this permit, the Division approved plans and specifications, and other supporting documentation. ❑ Any variation to this permit, the Division approved plans and specifications, and other supporting documentation has been documented in the attached as -built drawings, and shall serve as the Permittee's minor modification request to amend the permit accordingly. Provide a brief narrative description of any variations: Professional Engineer's Name Engineering Firm ......... ..... .. ...... Mailing Address City State Zip Telephone E-mail NC PE Seal, Signature & Date THE COMPLETED ENGINEERING CERTIFICATION, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHALL BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER RESOURCES WATER QUALITY PERMITTING SECTION NON -DISCHARGE PERMITTING UNIT By U.S. Postal Service: 1636 MAIL SERVICE CENTER By Courier/Special Delivery: 512 N. SALISBURY STREET RALEIGH, NORTH CAROLINA 27699-1636 RALEIGH, NORTH CAROLINA 27604 WQ0028552 Version 2.1 Shell Version 140707 Page 13 of 14 THIS PAGE BLANK WQ0028552 Version 2.1 Shell Version 140707 Page 14 of 14 ATTACHMENT A - LIMITATIONS AND MONITORING REQUIREMENTS PPI 001 - Reclaimed Water Generation System Effluent Permit Number: WQ0028552 Version: 2.1 EFFLUENT CHARACTERISTICS EFFLUENT LIMITS MONITORING REQUIREMENTS PCS Code Parameter Description Units of Measure Monthly Average Monthly Geometric Mean Daily Minimum Daily Maximum Measurement Frequency Sample Type 00310 BOD, 5-Day (20 °C) mg/l 10 15 2 x Month Composite 00940 Chloride (as CI) mg/I 3 x Year' Composite 50060 Chlorine, Total Residual mg/l 5 x Week Grab 31616 Coliform, Fecal MF, M-FC Broth, 44.5 °C #/100ml 14 25 2 x Month Grab 50050 Flow, in conduit or thru treatment plant gpd 329,548 b Continuous Recording 00610 Nitrogen, Ammonia Total (as N) mg/l 4 6 2 x Month Composite 00620 Nitrogen, Nitrate Total (as N) mg/l 2 x Month Composite 00400 pH su 6 9 5 x Week Grab 70300 Solids, Total Dissolved - 180 °C mg/l 3 x Year' Composite 00530 Solids, Total Suspended mg/l 5 10 2 x Month Composite 00076 Turbidity, HCH Turbidimeter ntu 10 Continuous Recording WQO1 Flow, Reclaimed Water Distributed' gallons Monthly Recording a. 3 x Year monitoring shall be conducted in March, July and November. b. The monthly average daily flow is limited to 329,548 GPD due to available wet weather storage capacity. C. Total volume ofreclaimed water distributed for conjunctive utilization (Phases 1-E, 1-F, and 1-G). WQ0028552 Version 2.I Attachment A Page 1 of 2 THIS PAGE BLAND ATTACHMENT B - APPROVED RECLAIMED WATER USES Briar Chapel Utilities, LLC - Briar Chapel Development Permit Number: WQ0028552 Version: 2.1 IRRIGATION / UTILIZATION AREA INFORMATION APPLICATION LIMITATIONS Phase Field Owner County Latitude Longitude Net Acreage Dominant Soil Series Parameter Hourly Rate Yearly Max Units 1-A G1A Briar Chapel Utilities, LLC Chatham 35° 48' 35" -79' 06' 47" 8.00 Wedowee 01284 - Non -Discharge Application Rate 0.10 37.31 inches 1-A C-2A Briar Chapel Utilities, LLC Chatham 35° 48' 45" -79' 06' 38" 1.40 Helena 01294 - Non -Discharge Application Rate 0.10 19.95 inches 1-A C-2C Briar Chapel Utilities, LLC Chatham 35° 48' 38" -79° 06' 35" 5.90 Wedowee 01284 - Non -Discharge Application Rate 0.10 37.31 inches 1-A C-213 Briar Chapel Utilities, LLC Chatham 35' 48' 41" -79' 06' 36" 1.80 Wedowee 01284 - Non -Discharge Application Rate 0.10 37.31 inches 1-A C-3A Briar Chapel Utilities, LLC Chatham 35' 48' 52" -79' 06' 55" 0.90 Wedowee 01284 - Non -Discharge Application Rate 0.10 19.95 inches 1-A C-3B Briar Chapel Utilities, LLC Chatham 35° 48' 50" -79' 06' 50" 0.80 Wedowee 01284 - Non -Discharge Application Rate 0.10 19.95 inches ] -A C-3C Briar Chapel Utilities, LLC Chatham 35° 48' 47" -79° 06' 49" 0.40 Wedowee 01284 - Non -Discharge Application Rate 0.10 19.95 inches 1-A C-3D Briar Chapel Utilities, LLC Chatham 35° 48' 43" -79° 06' 46" 0.10 Wedowee 01284 - Non -Discharge Application Rate 0.10 19.95 inches 1-A C-3E Briar Chapel Utilities, LLC Chatham 35° 48' 50" -79° 06' 53" 9.80 Wedowee 01284 - Non -Discharge Application Rate 0.10 37.31 inches 1-A C-3F Briar Chapel Utilities, LLC Chatham 35° 48' 42" -79° 06' 44" 3.40 Wedowee 01284 - Non -Discharge Application Rate 0.10 37.31 inches 1-A C-6A Briar Chapel Utilities, LLC Chatham 35° 49' 10" -79° 06' 01" 0.30 Rion 01284 - Non -Discharge Application Rate 0.10 19.95 inches 1-A C-6C Briar Chapel Utilities, LLC Chatham 35' 49' 13" -79" 06' 58" 0.20 Wedowee 01284 - Non -Discharge Application Rate 0.10 37.31 inches I -A C-9A Briar Chapel Utilities, LLC Chatham 35° 49' 21" -79' 07' 11" 4.20 Helena 01284 - Non -Discharge Application Rate 0.10 19.95 inches I -A C-9B Briar Chapel Utilities, LLC Chatham 35° 49' 15" -79' 07' 09" 3.20 Wedowee 01284 - Non -Discharge Application Rate 0.10 37.31 inches 1-A C-12A Briar Chapel Utilities, LLC Chatham 35" 49' 29" -790 07' 23" 2.06 Rion 01284 - Non -Discharge Application Rate 0.10 19.95 inches 1-A C-12B Briar Chapel Utilities, LLC Chatham 35° 49' 28" -79' 07' 12" 2.60 Helena 01284 - Non -Discharge Application Rate 0.10 19.95 inches i -A C-12C Briar Chapel Utilities, LLC Chatham 35' 49' 25" -79' 07' 19" 3.40 Wedowee 01284 - Non -Discharge Application Rate 0.10 37.31 inches 1-A C-12D Briar Chapel Utilities, LLC Chatham 3504911811 -790 07' 15" 0.40 Wedowee 01284 - Non -Discharge Application Rate 0.10 37.31 inches ]-A C-13A Briar Chapel Utilities, LLC Chatham 35' 49' 26" -79' 0700" 0.40 Helena 01284 - Non -Discharge Application Rate 0.10 19.95 inches I -A C-13B Briar Chapel Utilities, LLC Chatham 35' 49' 29" -79' 06' 59" 1.00 Helena 01284 - Non -Discharge Application Rate 0.10 19.95 inches I -A C-13C Briar Chapel Utilities, LLC Chatham 35' 49' 33" -79' 07' 03" 1.10 Rion 01284 - Non -Discharge Application Rate 0.10 19.95 inches I -A C-13D Briar Chapel Utilities, LLC Chatham 35° 49' 36" -79" 06' 59" 1.00 Rion 01284 - Non-Diseharge Application Rate 0.10 19.95 inches 1-A C-13E Briar Chapel Utilities, LLC Chatham 350 49' 31" -79' 06' 59" 2.70 Pacolet 01284 - Non -Discharge Application Rate 0.10 37.31 inches 1-A C-13F Briar Chapel Utilities, LLC Chatham 350 49' 28" -790 07' 03" 6.40 Wedowee 01284 - Non -Discharge Application Rate 0.10 37.31 inches 1-A C-15B Briar Chapel Utilities, LLC Chatham 1 35° 49' 38" 1 -790 06' 40" 0.90 Helena 01284 - Non -Discharge Application Rate 0.10 19.95 inches WQ0028552 Version 2.1 Attachment B Page 1 of 5 IRRIGATION / UTILIZATION AREA INFORMATION APPLICATION LIMITATIONS Phase Field Owner County Latitude Longitude Net Acreage Dominant Soil Series Parameter Hourly Rate Yearly Max Units 1-A C-15C Briar Chapel Utilities, LLC Chatham 350 49' 25" -790 06' 38" 1.30 Wedowee 01284 - Non -Discharge Application Rate 0.10 37.31 inches 1-A C-15E Briar Chapel Utilities, LLC Chatham 35' 49' 40" -79° 06' 45" 1.40 Wedowee 01284 - Non -Discharge Application Rate 0.10 37.31 inches 1-A C-16A Briar Chapel Utilities, LLC Chatham 35' 49' 25" -79' 06' 26" 3.20 Wedowee 01284 - Non -Discharge Application Rate 0.10 37.31 inches ] -A C-20A Briar Chapel Utilities, LLC Chatham 35" 49' 48" -79' 07' 00" 0.40 Helena 01284- Non -Discharge Application Rate 0.10 37.31 inches 1-A E-1A Briar Chapel Utilities, LLC Chatham 35' 49' 21" -79° 06' 01" 10.40 / 8.501 Wedowee 01284-Non-Discharge Application Rate 0.10 37,31 inches I -A E-2A Briar Chapel Utilities, LLC Chatham 35' 49' 16" -79' 06' 49" 9.00 / 4.90 1 Wedowee 01284 - Non -Discharge Application Rate 0.10 37.31 inches I -A E-3A Briar Chapel Utilities, LLC Chatham 35' 49' I3" -79' 05' 30" 0.80 x Helena 01284-Non-Discharge Application Rate 0.10 19.95 inches -A E-3B Briar Chapel Utilities, LLC Chatham 35° 49' 11" -79' 05' 22" 2,20 / 1.80' Helena 01284 - Non -Discharge Application Rate 0.10 19.95 inches 1-A E-3C Briar Chapel Utilities, LLC Chatham 35' 49' 10" -790 05' 27" 3.50 / 2.501 Wedowee 01284 - Non -Discharge Application Rate 0.10 37.31 inches -A E-3D Briar Chapel Utilities, LLC Chatham 35° 49' 12" -79' fly' 39" 0.90 / 0.301 Rion 01284 - Non -Discharge Application Rate 0.10 37.31 inches I -A E-4A Briar Chapel Utilities, LLC Chatham 35' 49' 16" -79' 05' 35" 3.10 / 2.00 , Helena 01284 - Non -Discharge Application Rate 0.10 19.95 inches 1-A E-4B Briar Chapel Utilities, LLC Chatham 35° 49' 18" -79' 05' 18" 2.90 / 2.60 3 Helena 01284 - Non -Discharge Application Rate 0.10 19.95 inches I -A E-4C Briar Chapel Utilities, LLC Chatham 35' 49' 16" -79' 05' 26" 9.30 / 8.50 , Rion 1 01284 - Non -Discharge Application Rate 0.10 37.31 inches Total for I -A (Non -Conjunctive Reclaimed Water Utilization) 114.8 / 31.9 1-13 B-1 A Briar Chapel Utilities, LLC Chatham 35* 49' 28" -790 05' 58" 9.90 Wedowee 01284 - Non -Discharge Application Rate 0.10 37.31 inches I-B B-IB Briar Chapel Utilities, LLC Chatham 35' 49' 25" -79' 06' 05" 1.70 Helena 01284 - Non -Discharge Application Rate 0.10 19.95 inches I-B B-2A Briar Chapel Utilities, LLC Chatham 35° 49' 22" -79" 06' 15" 0.30 Helena 01284 - Non -Discharge Application Rate 0.10 19.95 inches 1-13 B-3B Briar Chapel Utilities, LLC Chatham 350 49' 36" -790 06' 11" 0.20 Wedowee 01284 - Non -Discharge Application Rate 0.10 37.31 inches I-B B-3C Briar Chapel Utilities, LLC Chatham 3504914111 -790 06,111, 0.20 Wedowee 01284 - Non -Discharge Application Rate 0.10 37.31 inches 1-B B4A Briar Chapel Utilities, LLC Chatham 35' 49' 42" -79' 06' 17" 0.60 Wedowee 01284 - Non -Discharge Application Rate 0.10 37.31 inches I -B B-SA Briar Chapel Utilities, LLC Chatham 35' 49' 07" -79' 06' 34" 0.40 Wedowee 01284 - Non -Discharge Application Rate 0.10 37.31 inches 1-8 B-6A Briar Chapel Utilities, LLC Chatham 35' 49' 07" -79' 06' 31" 1.10 Wedowee 01284 - Non -Discharge Application Rate 0.10 37.31 inches 1-8 B-7A Briar Chapel Utilities, LLC Chatham 35' 49' 59" -79' 06' 28" 2.30 Wedowee 01284 -.Non-Discharge Application Rate 0.10 37.31 inches 1-B B-7B Briar Chapel Utilities, LLC Chatham 35° 50' 16" -79° 06' 32" 0.60 Wedowee 01284 - Non -Discharge Application Rate 0.10 37.31 inches WQ0028552 Version 2.1 Attachment B Page 2 of 5 IRRIGATION 1 UTILIZATION AREA INFORMATION APPLICATION LIMITATIONS Phase Field Owner County Latitude Longitude Net Acreage Dominant Soil Series Parameter Hourly Rate Yearly Max Units I-B B-8A Briar Chapel Utilities, LLC Chatham 35° 50' 14" -79' 0626" 0.10 Wedowee 01284 - Non -Discharge Application Rate 0.10 37.31 inches 1-13 B-8B Briar Chapel Utilities, LLC Chatham 35' 50' 32" -79' 06' 27" 1.90 Wedowee 01284- Non -Discharge Application Rate 0.10 37.31 inches 1-B B-81) Briar Chapel Utilities, LLC Chatham 350 50' 25" -790 06' 25" 0.70 Helena 01284 - Non -Discharge Application Rate 0.10 19.95 inches 1-B B-813 Briar Chapel Utilities, LLC Chatham 35' 50' 37" -790 06' 22" 0.50 Helena 01284 - Non -Discharge Application Rate 0.10 19.95 inches 1-B B-9A Briar Chapel Utilities, LLC Chatham 35° 50' 42" -79' 06' 26" 1.10 Helena 01284 - Non -Discharge Application Rate 0.10 19.95 inches 1-13 B-9C Briar Chapel Utilities, LLC Chatham 35' 50' 41" -79' 06' 20" 0.40 Wedowee 01284 - Non -Discharge Application Rate 0.10 37.31 inches Total for 1-13 (Wastewater Irrigation) I-C C-1 I Briar Chapel Utilities, LLC Chatham 350 49' 14" 22.0 9.48 / 7.5 Wedowee 01284 - Non -Discharge Application Rate 0.10 30.84 inches Total for 1-C (Non -Conjunctive Reclaimed Water Utilization) 9.48 / 7.5 F 1-D D-2 Briar Chapel Utilities, LLC Chatham 35° 49' 25" -79° 06' 38" 0.37 Wedowee 01284 - Non -Discharge Application Rate 0.10 37.31 inches 1-D D-3 Briar Chapel Utilities, LLC Chatham 35° 49' 26" -790 06' 43" 0.47 Helena 01284 - Non -Discharge Application Rate 0.10 19.95 inches 1-D D-4 Briar Chapel Utilities, LLC Chatham 35' 49' 41 " -79' 06' 48" 0.26 Fill 4 01284 - Non -Discharge Application Rate 0.10 37.31 inches 1-D D-5 Briar Chapel Utilities, LLC Chatham 35' 49'49" -79' 06' 35" 1.02 Wedowee 01284 - Non -Discharge Application Rate 0.10 37.31 inches I-D D-6 Briar Chapel Utilities, LLC Chatham 35' 49' 5 1 " -79' 06' 42" 0.63 Wedowee 01284 - Non -Discharge Application Rate 0.10 37.31 inches I-D D-7 Briar Chapel Utilities, LLC Chatham 35049, 12" -790 07' 04" 1.83 Helena 01284 - Non -Discharge Application Rate 0.10 19.95 inches I-D D-8 Briar Chapel Utilities, LLC Chatham 35' 49' 12" -79106' 52" 2.62 Fill 4 01284 - Non -Discharge Application Rate 0.10 19.95 inches I -D D-9 Briar Chapel Utilities, LLC Chatham 350491 10" -790 0614911, 0.15 Helena 01284 - Non -Discharge Application Rate 0.10 19.95 inches i-D D-10 Briar Chapel Utilities, LLC Chatham 35049,0511 -790 06' 48" 0.06 Wedowee 01284 - Non -Discharge Application Rate 0.10 37.31 inches 1-D D-11 Briar Chapel Utilities, LLC Chatham 35' 49' 05" -79' 06' 48" 0.04 Wedowee 01284 - Non -Discharge Application Rate 0.10 37.31 inches 1-D D-12 Briar Chapel Utilities, LLC Chatham 35° 49' 08" -79' 06' 50" 2.12 Fill 4 01284 - Non -Discharge Application Rate 0.10 37.31 inches 1-D D-13 Briar Chapel Utilities, LLC Chatham 35' 49' 06" -79' 06' 46" 0.62 Wedowee 01284 - Non -Discharge Application Rate 0.10 37.31 inches I -D D-15 Briar Chapel Utilities, LLC Chatham 35° 49' 02" -79' 06' 46" 0.25 Wedowee 01284 -- Non -Discharge Application Rate 0.10 37.31 inches 1-D D-16 Briar Chapel Utilities, LLC Chatham 35148' 59" -79' 06' 47" 0.31 Fill 4 01284 - Non -Discharge Application Rate 0.10 37.31 inches 1-D D-17 Briar Chapel Utilities, LLC Chatham 35° 49' 01" -790 06' 47" 0.03 Wedowee 01284 - Non -Discharge Application Rate 0.10 37.31 inches 1-D D-18 Briar Chapel Utilities, LLC Chatham 35° 48' 52" -790 06' 40" 1.56 Fill 4 01284 - Non -Discharge Application Rate 0.10 19.95 inches WQ0028552 Version 2.1 Attachment B Page 3 of 5 IRRIGATION / UTILIZATION AREA INFORMATION APPLICATION LIMITATIONS Phase Field Owner County Latitude Longitude Net Acreage Dominant Soil Series Parameter Hourly Rate Yearly Max Units l-D D-19 Briar Chapel Utilities, LLC Chatham 35° 48' 51" -79° 06' 35" 1.40 Fill 4 01284 - Non -Discharge Application Rate 0.10 37.31 inches l-D D-20 Briar Chapel Utilities, LLC Chatham 35° 48' 49" -79106' 34" 0.17 Wedowee 01284 - Non -Discharge Application Rate 0.10 37.31 inches l -D D-21 Briar Chapel Utilities, LLC Chatham 35° 48' 52" -790 06' 32" 0.54 Wedowee 01284 - Non -Discharge Application Rate 0.10 37.31 inches l-D D-22 Briar Chapel Utilities, LLC Chatham 35° 48' 56" -79' 0633" 0.08 Wedowee 01284 - Non -Discharge Application Rate 0.10 37.31 inches l-D D-23 Briar Chapel Utilities, LLC Chatham 35° 49' 57" -79° 0633" 0.20 Wedowee 01284 - Non -Discharge Application Rate 0.10 37.31 inches I-D D-26 Briar Chapel Utilities, LLC Chatham 35' 49' 11" -79' 06' 57" 2.16 Helena 01284 - Non -Discharge Application Rate 0.10 19.95 inches Total for 1-D (Non -Conjunctive Reclaimed Water Utilization) 16.89 1-E E-13 Briar Chapel Utilities, LLC Chatham 35° 49' 47" -79' 0628" 1.0 ` Fill 4 01284 - Non -Discharge Application Rate 0.25 N/A inches I-E E-2' Briar Chapel Utilities, LLC Chatham 35' 49' 44" -79' 06' 08" 4.9 2 Fi114 01284 - Non -Discharge Application Rate 0.25 N/A inches 1-E E-33 Briar Chapel Utilities, LLC Chatham 3504913511 -790 06' 09" 1.0 Fill 4 01284 - Non -Discharge Application Rate 0.15 N/A inches I-E E43 Briar Chapel Utilities, LLC Chatham 35° 49' 34" -790 06' 18" 3.3 ` Fill 4 01284 - Non -Discharge Application Rate 0.25 N/A inches 1-E E-53 Briar Chapel Utilities, LLC Chatham 3504910611 -790 0615011 1.8 Fil14 01284 - Non -Discharge Application Rate 0.15 N/A inches Total for 1-E (Conjunctive Reclaimed Water Utilization) 12.0 / 9.2 R 1-F F-l' Briar Chapel Utilities, LLC Chatham 35149' 27" -79106' 49" 4.1 Fill 4 01284 - Non -Discharge Application Rate 0.25 N/A inches 1-F F-23 Briar Chapel Utilities, LLC Chatham 35' 49' 30" -79' 06' 44" 4.1 / 0.51 Fill 4 01284 - Non -Discharge Application Rate 0.25 N/A inches 1-F F-33 Briar Chapel Utilities, LLC Chatham 35° 49' 33" -79° 06' 43" 4.3 / 0.73 1 Fi114 01284 - Non -Discharge Application Rate 0.25 N/A inches -F F43 rBriar Chapel Utilities, LLC Chatham 350 4935" -790 06' 50" 2.6 Fil14 01284 - Non -Discharge Application Rate 0.25 NIA inches Total for 1-F (Conjunctive Reclaimed Water Utllization3) 15.1 / 3.8 ' 1-G G-13 Briar Chapel Utilities, LLC Chatham 35° 49' 20" -790 07' 02" 3.5 Fill' 01284 - Non -Discharge Application Rate 0.30 N/A inches 1-G G-23 Briar Chapel Utilities, LLC Chatham 35' 49' 24" -79' 0700" 2.2 Fill' 01284 - Non -Discharge Application Rate 0.30 NIA inches I -G G-33 Briar Chapel Utilities, LLC Chatham 35149' 22" -79106' 54" 4.2 Fi11 4 01284 -- Non -Discharge Application Rate 0.30 NIA inches 1-G G-43 Briar Chapel Utilities, LLC Chatham 350 49' 17" -790 06' 59" 4.0 Fill 4 01284 - Non -Discharge Application Rate 0.30 N/A inches I-G G-53 Briar Chapel Utilities, LLC Chatham 35' 49' 39" -79° 0654" 1.2 Fill 4 01284 - Non -Discharge Application Rate 0.30 N/A inches 1-G G-63 Briar Chapel Utilities, LLC Chatham 350 49' 11" -790 06' 40" 3.1 Fill 4 01284 - Non -Discharge Application Rate 0.30 N/A inches WQ0028552 Version 2.1 Attachment B Page 4 of 5 IRRIGATION / UTILIZATION AREA INFORMATION APPLICATION LIMITATIONS Phase Field Owner County Latitude Longitude Net Acreage Dominant Soil Series Parameter Hourly Rate Yearly Max Units I -G G-73 Briar Chapel Utilities, LLC Chatham 35' 49' 05" -79' 0644" 2.5 Fill 4 01284 — Non -Discharge Application Rate 0.30 NIA inches I -G G-8; Briar Chapel Utilities, LLC Chatham 35' 49' 06" -79° 06' 27" 3.1 Fill 4 01284 — Non -Discharge Application Rate 0.30 NIA inches 1-G G-93 Briar Chapel Utilities, LLC Chatham 35° 49' 13" -79° OG 27" 2.6 Fill 4 01284— Non -Discharge Application Rate 0.30 N/A inches Total for 1-G (Conjunctive Reclaimed Water Utilization) 26A Total 212.57 / 52.4 z 1. The second value represents portions of that field which are certified and operational. 2. This notation represents fields that are entirely certified and operational. 3. Records for conjunctive utilization sites are not required to be reported on Form NDAR-1. Instead, the total monthly flow distributed should be reported on Form NDMR for parameter WQ01. 4. Fields permitted with "Fill" as the dominant underlying soil shall be rototilled and amended with topsoil to a suitable depth to support growth of the intended vegetative cover and in no case less than six inches in depth. WQ0028552 Version 2.1 Attachment B Page 5 of 5 OPERATION AND MAINTENANCE PLAN "Packaze H Irrioation System" OVERVIEW This irrigation system was designed and installed to apply irrigation water to meet the hydraulic needs of the vegetation and soils without causing erosion or runoff. The performance life of this system can be assured and usually increased by developing and carrying out a good operation and maintenance program. This practice will require you to perform periodic operation and maintenance to maintain satisfactory performance. The following recommendations will help you in performing adequate operation and maintenance. GENERAL RECOMMENDATIONS • Operate the system when needed to furnish water for landscape and plant growth. • Operate the system at the pressure, discharge rate, duration and frequency as designed and permitted by a licensed operator through the State of NC. • Check to make sure that all connections are watertight and all valves are working properly. • Visually check all irrigation areas daily and maintain the system on a regular schedule per manufacturers recommendations. • Check the sprinkler heads monthly for wear and replace with proper parts when defective or excessive wear is found. Raise or adjust sunken heads. Make sure that sprinklers are discharging at the correct angle and that impact sprinkler heads are rotating properly. • Controller and controller programming monthly Check the controller to make sure it is operating and programmed properly. • Valves Monthly Use the controller to manually operate the valves through a cycle to make sure they are operating properly. Adjust the flow control stems on the valves if needed • Field wiring Monthly, Check to see if the automatic valves are receiving the proper voltage and current, check for shorts in the wiring. • Promptly repair all leaks or weeping heads, by replacing gaskets or worn parts. All irrigation heads are located in zones isolated from main transmission line. Utilize electronic or manual gate valve to isolate a specific zone. For repairs to main transmission line, close in line gate valves and deactivate irrigation pump station. August 21, 2020 • During limited -seasonal use, drain and place the removable part of the system in an area where it will not be damaged. Annually or more often as required isolate and flush heads in each given spray zone. • Maintain all pumps, piping, valves and other electrical and mechanical equipment in good operating condition following the manufacturer's recommendations • Immediately repair any vandalism. • Maintain soils and turfgrass to maximize water absorption and reduce runoff potential, including: maintain soil cover, improve soil structure, add or maintain natural organic matter in the soil, and improve drainage). • Monitor daily water use per zone as required in permit. Limit irrigation dose to Y' with a minimum 2-hour soak cycle between re -application. Inspect Spray patterns to ensure discharge is not blocked by plant material. Remove vegetation restricting effective discharge. • Monitor flow sensors entering each zone and compare with daily flow allocation to each spray zone in master control system. Inspect zone if significant variations are identified. Contacts: • NCDENR Regional Office Mail to: 1628 Mail Service Center Raleigh, NC 27699-1628 Chatham County Emergency Operations Location: 3800 Barrett Drive Raleigh, NC 27609 919/791-4200 FAX 919/571-4718 12 East Street, P.O. Box 1809, Pittsboro, NC 27312 TEL (919) 542-8211 FAX (919) 542-8272 August 21, 2020 STATE OF NORTH CAROLINA UTILITIES COMMISSION RALEIGH APPENDIX A DOCKET NO. W-1300, SUB 9 BEFORE THE NORTH CAROLINA UTILITIES COMMISSION OLD NORTH STATE WATER COMPANY, LLC is granted this CERTIFICATE OF PUBLIC CONVENIENCE AND NECESSITY to provide sewer utility service in BRIAR CHAPEL SUBDIVISION SERVICE AREA (including HERNDON WOODS SUBDIVISION) Chatham County, North Carolina subject to any orders, rules, regulations, and conditions nor or hereafter lawfully made by the North Carolina Utilities Commission ISSUED BY ORDER OF THE COMMISSION. This the 20th day of April , 2015. NORTH CAROLINA UTILITIES COMMISSION Gail L. Mount, Chief Clerk NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Pat McCrory Thomas A. Reeder Governor Acting Director September 30, 2013 William S. Mumford, Vice President, Development Briar Chapel Utilities, LLC 13777 Ballantyne Corporate Place, Suite 550 Charlotte, North Carolina 238277 Subject: Adjusted Daily Sewage Flow Rate Approval Briar Chapel Development Permit No. WQ0028552 Chatham County Dear Mr. Mumford: John E. Skvarla, 111 Secretary On July 15, 2013, 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 tributary to the Briar Chapel Development collection system. In accordance with 15A NCAC 02T .0114(f)(2), the Division has evaluated all the submitted data and based on the data submitted, the Division hereby approves for use by the Briar Chapel Development an adjusted daily sewage design flow rate of 56 gallons per day per bedroom effective immediately. For new sewer extension applications with proposed flows tributary to the Briar Chapel Development collection system: The flow reduction is applicable to residential single family dwellings only. The minimum flow for 1 and 2 bedroom dwellings shall be 112 gallons per day. 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 the Booth Mountain (Westfall) Project collection system. For existing permits with flow not yet tributary to the Briar Chapel Development collection system: • The Division will not reissue permits for previously permitted projects. If reissued permits are desired, a permit modification application with the appropriate fee must be submitted for each permit to be modified. 1617 Mail Service Center, Raleigh, North Carolina 27699.1617 t.ocab= 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807-63001 FAX: 919807-6492 lntemet: www.ncwaterouality.oru Nor thCarofina Naturall# An Equal Opportunity 1 Affirmative Action Employer William S. Mumford, Vice President, Development September 30, 2013 Page 2 of 2 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. Regardless of the ad'usted design dailv wastewater flow rate at no time shall the wastewater flows exceed the effluent limits defined in the Non -discharge Permit for the treatment facility or exceed the capacity of the sewers downstream of any new sewer extension or service connection(s). 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 1SA 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 Michael Leggett at (919) 807-6312, or via e-mail at michael.leggett@ncdenr.gov. if the reviewer is unavailable, you may leave a message, and they will respond promptly. Please refer to the above application number when making inquiries on this project. Sincerely, for Thomas A. Reeder, Director Division of Water Resources cc: Mark P. Ashness, P.E. — CE Group 301 Glenwood Avenue, Suite 220, Raleigh, NC 27603 Danny Smith, Surface Water Protection Supervisor, Raleigh Regional Office Jon Risgaard, Land Application Unit Supervisor Central Files: WQ0028552 CE GROUP 301 GLENWOOD AVENUE, SUITE 220 RALEIGH, NC 27603 Phone: (919) 367-8790 E-Mail: mark@cegroupinc.com July 9, 2013 Mr. Michael Leggett NCDENR (PERCS) Unit 512 North Salisbury Street Raleigh, NC 27604 Re: Adjusted Daily Sewage Flow Design Rate (flow Reduction) Request Briar Chapel Utilities, LLC Permit # WQ0028552 Chatham County Dear Mr. Leggett: In response to your letter dated January 28, 2013, please find attached the following information for your review: Question 1: Brief Explanation on Request for Flow Reduction Prior to initiating the project, our client sought and received a flow reduction based upon each residential unit generating 250 GPD. Since that time over 300 homes have been built and occupied. We have been tracking the actual flow rates since the inception of the project. Briar Chapel is marketed as a green community with emphasis on sustainability and conservation of resources. All the homes have been constructed with low flow fixtures (a project requirement). As a result the monthly DMR reports reflect average daily wastewater generation below 125 GPD per residential unit. The original flow reduction allowed our client to project future infrastructure requirements for the project. This further flow reduction allows refinement of future reuse spray area and storage requirements as the project continues to build out. The enclosed information supports a residential flow reduction of 56 GPD/ bedroom for the project. Question 2: Flow Meter Calibration During Evaluation Meter Calibration Information is attached. There were no adjustments required. Question 3: Historical Information on Bedroom Data for project We have received detailed information from Chatham County Inspections (attached) regarding quantity of bedrooms for each residential unit. The project is predominantly 3 and 4 bedroom units. The actual weighted average based upon this data is 3.35 bedrooms per unit. Question 4: Inflow 1 Infiltration Issues and Infrastructure Capacity The data provided reflects all current inflow and infiltration. The monthly DMR reports when compared with rainfall data show no significant I&I issues. Presently all of the developed project's wastewater is collected and pumped to the WWTP from PS -A. A second regional pump station has recently been permitted to convey wastewater from the school sites and development planned on the southern side of the project back to the WWTP in a separate July 9, 2013 Question 5: Flow Projections Based upon Assumption of All Homes Occupied. Spec Homes and Pre -Sales are not included in the summary unless they are occupied. The Briar Chapel HOA provided a recent monthly sample of all existing homes and found that 12 units were unoccupied as a result of someone moving and now listing as a resale. We have reviewed the highest (3) day peak month with and without the 12 vacant units accounted for; the resulting impact is that the flow rate per bedroom increases from 54 GPD to 56 GPD. Please contact us if you have any questions. Respectfully submitted, CE Group, Inc. N4W'�' F44z--, Mark P. Ashness, PE ASLA LEED AP cc: Lee Bowman, Briar Chapel Utilities, LLC Attachments: 1. Monthly DMR Reports (May 2012 -April 2013) 2. (12) Month Wastewater Data Summary 3. Chatham County Inspections Bedroom Report 4. WWTP Flowmeter Calibration Report FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page _i` of _2_ Permit No.: WQ0028552 Facility Name: Briar Chapel Development PP[. n ue uen o ow genera 001 Flow Measuring Dint: Parameter County: Chatham ue n wa er owe Monitoring pint: Month: May Year: 2012 ace Parameter Code IN 50050 00310 00940 50060 31616 00610 00620 00400 70300 00530 00076 00010 00300 00545 00615 00630 > 2:O ¢ O c m - o O m m LLo o E E ! v uo [4W y r_ _n v e. o 1 0s m a ain m n a P O rn + m cc z 24-hr hrs GPD mg/L mgi mg1L #1100 mL mg/L I mglL Su mg1L I mg1L NTU °C mg/L mLIL mg/L mg1L 1 14-15 1.25 31,680 0.9 7.08 121 17.5 7.21 2 12:40 2 35,260 0.81 7.14 1.24 18.8 7.03 3 15:00 1 33,790 0.85 7.54 1,94 22.5 6.93 4 13:15 1 27,190 0,9 7.56 2,31 22.3 6.38 5 35.737 1 8 6 35.737 _ 1,75 71 13:50 2 35.737 0.99 6.96 1 A6 23.9 6.96 8 1 08:40 3.75 21,500 0.94 7.52 2,36 22.3 7.52 9 1 11:15 1.25 44.740 0.74 7.16 1.74 23.7 7.16 101 10:00 1 22,720 <2 0 0.98 <1.0 <C 045 0.074 7.1 <1.0 1.36 22.5 7.1 0.0072 0.081 111 09:55 1.75 36,260 0.89 7.09 1.3 23.4 7.09 12 39,313 1 3 13 1 39,313 1.35 14 12:50 1 39.313 0.99 1 7.1 1.1 24.1 7.1 15 11:10 1.25 45,320 0.59 7.01 1.3 24 7.01 16 13:40 1 40,310 0.77 7.07 1.29 24 7,07 171 11:45 1.25 30,900 0.66 6.99 1,45 23-6 6,99 181 11:40 1.25 35,330 0.77 6.7 1,38 23.2 6.7 191 32,383 1.35 201 1 32,383 1.35 211 15:20 1 0.75 32,383 0.55 6.79 1.31 23.9 6.79 22 11:15 1.5 36,300 0.65 6.51 1.51 23.7 6,51 23 11:20 1.5 24,250 0.87 6.91 1.8 22.9 6-91 24 08:55 1 36.660 <2 0 0.91 <1.4 <0.045 0.58 7.01 2 4 1.6 23.1 7.01 0,0086 0 59 25 12:10 1.25 37,570 1 0.84 1 1 6.98 1.71 22.9 6.98 26 33,680 1 6 271 33,680 16 28 08:30 1.5 33,680 0.91 7.24 1.62 23.9 7.19 29 13:15 1 42,590 0.84 7.28 1,68 23.7 7.08 30 07:00 1.25 29,220 0.82 7.39 237 24.1 7.16 31 13:10 1.5 45,440 0.68 7.11 1.38 23.1 6.39 Average: 34,851 0.82 0.33 2.40 1.57 22.92 6.97 001 034 Daily Maximum: 45,440 0,99 0.58 7.56 2.40 2.37 24.10 7.52 001 0.59 Daily Minimum: 21,500 0.55 0.07 6.51 2.40 1.10 17.50 6.38 001 0.08 Sampling Type: Recorder Composite Co�iposiie Grab Grab Composite Composite Grab Composite Composite Recorder Monthly Limit: 331,533 10 14 4 5 Daily Limit: 15 25 6 6-9 1 10 10 Sample Frequency: Continuous 2 x Month 3 x Year 5 x Week 2 x Mcnlh 2 x Month L_2x.Morlth 1 5 x Week 1 3 x Year 2 x Month Continuous FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page _i_ of_2_ Permit No.: PPI: 001 Parameter Code - 10 R m S m E w � E v p � o O 24 hr hrs 1 12:35 1.25 2 Flow Measuring 50050 LL GPO 34.980 39,487 Facility F�oint: 04310 to m IL Name: 00940 mglL Briar Chapel 60060 cw o ~ WU mglL 0.5$ Development 31616 E �o °[a c) iY1100 mL 00610 MH] rz mglL 00620 m mg/L Parameter 00400 x su 7-D7 County: Chatham Monitoring omt 70300 00530 00076 °om ' 0 mCno° mg1L mg/L NTU 1.36 Month: ° 00010 �m} a C 22.8 .June 00300 00545 9 m 1 om° rn o mg/L mLIL 6.81 Year: 2012 00615 00630 `.mU ^y+ z 'z mglL m L gJ 3 39.487 1.3 4 5 6 7 8 9 13:30 1.25 11:20 1.25 07;30 1.25 11:15 1.25 11:30 1 39.487 31,270 24,530 39,140 28,530 31,667 0.74 0.89 0.81 0.77 0.89 ifl10 6.79 6.89 7.3 7.03 7.04 1.4 1.23 1.63 1.5 1.23 1.43 1.4 23.6 22.9 21.2 22.4 23.9 7.03 7.07 7.19 7.61 7.1 31,667 1.45 11 12 13 14 15 16 13:15 1 11:15 1 47:30 1.25 11:30 1 11:30 L5 3i,667 39.200 24,880 36,560 29,013 29,013 2 0 9 0.55 0 7S 0.85 0.$ <1 0,07 7.84 7,16 7.27 7.48 7.29 7.39 1.61 23.3 6.51 2.5 1.31 23.7 fi.73 1.3 22.8 6.87 1.39 22.9 6.73 1.36 23.6 6.8 1.4 17 29,013 1.45 18 19 28 21 22 231 1145 1.25 13:15 1.25 D7:00 1.25 11:00 1 11:15 1.5 29,013 36,620 26,510 28,200 37,260 34,567 <2.0 0.7 0.65 0.66 0.58 0.68 <1 0.07 1.4$ 7.1 6.99 7.31 6.97 6.71 <2.5 1.55 22.9 6.55 1.25 1.25 23-9 7.04 23.9 6.04 83 1.41 24.3 6.69 1.4 24.9 6.55 241 34,567 #.3 1.45 1.35 25 26 27 28 29 30 11:30 1 11:35 1 13:40 1 11:35 1.5 11750 1 34,657 31,270 1 25,420 24,620 35,870 56.117 0.91 0.68 0,61 0.77 0.51 6.69 6,73 7.06 7.37 7.22 24.4 6.45 1.45 24.7 7.13 1.38 1.3 1.35 25.9 6.44 25.6 7.07 25.7 6-$3 31 1.4 Average: 33.180 Daily Maximum: 56,117 Daily Minimum: 24.530 Recorder Sampling Type: Monthly Limit- Daily Limit Sample Frequency: Recorder 331,533 COnbnuou5 1 Composite 10 15 2 x Month 1 Composite 3 x Year Grab 5 x Week Grab 14 25 2 x Month Composite 4 6 2 x Month Composite 2 x Month Grab 6-9 5 x Week Camposite 3 x Year Composite 5 14 2 x Month 10 Continuous FORM: NOMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page _1_of,2 Permit No.: W00028552 Facility Name: Briar Chapel Development county: Chatham Month: July Year: 2012 PPI: 001 Flow Measuring Dint: Parameter Monitoring ointVVarW Parameter Code - r 50050 00310 00940 50060 31616 00610 00620 00400 70300 00630 00076 00010 00300 00545 00615 00630 m m m m a m E« u, mto ~mo = +G v cu m m y E wa a p c` a -QUO m o K r L ¢ z a) CL QO caS O �pZ zZ LO rn � y 14-hr hrs GPD mg/L mg/L mg1L #1100 mL mg/L mg/L su mg/L mg1L NTU °C mg/L mUL mg/L mglL 1 , 35.953 1.54 2 i13:15 1 35,953 0.61 6A9 1.45 26.9 6.44 3 11:10 2.75 49,060 0.99 6.71 1.4 27.1 6.45 4 HOLIDAY 33.865 14 5 10:20 0.75 33,865 <2,0 10 0.69 <1 0.26 3.58 6.78 147 <2.5 2.44 27.2 6.3 6 i'11:30 1 34,740 6.83 7_11 1.8 27.7 6.24 7 35.033 1.9 8 35,033 1.61 9 13:50 '14:50 1 35.033 0.68 7.39 L55 27.7 fi.88 10 1 35,500 0.8 7.73 1.6 27.6 6.4 11 111:45 1.5 36,090 0.77 7.51 1.61 27.1 6.73 12 15:20 1.25 31,850 0.84 7.68 1.7 26.1 6.84 13 07:55 1,25 20,1120 0.79 7.99 1.65 25.8 7.02 14 38.777 1.5 15 i 38,777 1.55 16 13:00 1 38,777 0.74 7.37 1.62 27.7 6.48 17 1220 1.25 39,050 0.41 7,16 1.52 27.9 6.29 18 11:35 1.25 30,010 0.52 7,59 1,54 27,2 6.64 19 09:10 2 39,918 <2.0 0.76 <1 0.18 2.7 6.97 <2.5 1.51 27.5 6.48 20 12:00 1.5 27.372 0.63 7.33 1.5 27.2 676 21 42,300 1 22 42,300 1.7 23 :14:10 1.5 42,300 0.58 6.55 1.42 27.7 6.39 24 '.'1015 1.25 31,420 0.61 6.9 1.63 27.4 6.81 25 ''07:50 1.5 32,500 0.63 6.93 1.75 25.9 6.87 26 w 12:15 1.25 39.350 0.87 7.03 1.77 27.9 6.51 27 ' 11:40 1 51,720 0.77 7 1.63 27.7 6.39 28 36,620 1.5 29 36,620 1.6 30 13:35 1 36,620 0.41 6.79 1.89 27.6 6.33 31 12:30 4,25 35,770 0.37 6.51 1,66 27.9 6.39 Average: 36,522 10.00 0.68 0.22 3.19 147.03 1.63 27.28 6.55 Daily Maximum: 51.720 10.00 0.99 0.26 3.68 7.99 147.00 2.44 27.90 7.02 Daily Minimum: 20,020 10.00 0.37 0.18 2.70 6.51 147.00 1.44 1 25.80 6,24 Sampling Type: Recorder Composite Composite Grab Grab Composite Composite Grab Composite Composite Recorder Monthly Limit: 331,533 10 14 4 5 Daily Limit: 15 25 6 6-9 - 0 10 Sample Frequency: Continuous 2 x Month 3 x Year 5 x Week 2 x Month 2 x Month 2 x Month 5 x Week 3 x Year 1 2 x Month Continuous FORM; NDMR 1313-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page_1-of_2_ Permit No.: W00028552 Facility Name: Briar Chapel Development Parameter county: Chatham Monitoring Dint: Month: August Year: 2012 PPI: 001 Flow Measuring pint: c Parameter O 1 2 3 4 9 6 7 8 9 1 11 12 13 14 15 16 17 18 19 20 21 22 Code m 24-hr 07:00 12:45 11 10 13:30 12:35 07:00 12:10 11:30 12:35 12:30 11:55 12:00 05:50 13:45 12:30 1130 -0 Cl) hrs 1.5 15 1.5 1.25 1.25 1.25 1.5 1 1.25 1.25 1 1.5 1.5 1.25 1.5 1.75 50050 GPD 20,750 40,510 33,210 35,227 35,227 35.227 31,770 25,410 47.180 3,0 37,530 37.530 37,530 30.970 31,800 37,840 18,750 43,793 43,793 43,793 37,820 39,470 00310 mglL <2.0 00940 mg/L 50060 c e mg/L 0.44 0.31 0.36 0.4 0.69 0.58 0.7 0.61 0,77 0.39 0.2 0.31 0.43 0.56 0.66 0.1 31616 ` ° oom #1100 mL <1 00610 °o s m L 0.11 00620 00400 m mglL su 6.77 6.8 6,92 7.03 6.84 6.88 2.07 7.12 7.18 7.38 7.46 7.51 7.55 7.68 7.03 7,04 7.08 70300 00530 00076 9 c a qn ° H ~ mglL mg/L NTU 2.09 1.79 2.54 2.Ofi 1.9 2.91 1.9 2.67 1 <2.5 1.7 1.55 .6 1 1.6 .65 1.46 1.5 1.49 1.71 1.89 1.75 1.8 2.17 1.96 1.99 00010 00300 00545 00615 00630 > a_: n h rn m `E z °C 26.8 27.7 27.3 27.6 27.3 26.8 26.9 26.8 27.7 26.4 26.6 26A 25.9 23.9 24A 25.4 mglL 6.64 6.51 6.77 mL/L m m jL 9 6.8 6.53 6.72 6.8 6.7 6.38 6.29 6.33 6.21 6.71 7,19 6.91 6.7 23 24 09:30 13:45 1.5 1 41,620 36,520 <2.0 0,77 0.83 38 0.19 1.64 6.97 7.01 <2.5 1.88 1,76 24.9 26.1 6.58 6.19 25 37,438 1 8 26 27 28 13:40 13:45 1 2.25 37.438 37.438 47,327 0.7 0.99 6.71 6.65 1.8 1.46 1.72 24.9 25.7 6.65 6.34 29 07:00 1.25 29.410 1.08 6.98 2.08 24.2 6.78 30 11:15 1.25 31 10:00 1.25 Average: Daily Maximum: Daily Minimum: Sampling Type: Monthly Limit. Daily Limit: -Sample Frequency: 44,160 49.430 36,864 49.430 18,750 Recorder 331,533 Continuous Composite tq i5 2 x Month Composite 3 x Year 0.79 0.99 0.59 1.08 0.10 Grab 5 x Week 38.00 38.00 38,00 Grab 14 25 2 x Month 0.15 0.19 0.11 Composite 4 6 2 x Month 1.96 2.07 1,84 Composite 2 x Monih 6.8 6.79 7.68 6,65 Grab 6-9 5 x Week Composite 1 3 x Year Composite 5 10 110 2 x Month I 1.83 1.8 1.88 2.91 1,46 Retarder Continuous 25.1 25 26.08 27,70 23.90 6.19 6,58 6.59 7.19 6.19 FORM: NDMR08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page _1_of_2_ Permit No.: WQ0028552 Facility Name: Briar Chapel Development County: Chatham n ue s uen v ow genera J ree r n a er vwer PPI: 001 Flow Measuring Dint: Parameter Monitoring oint: Month: September Year: 2012 u e a Parameter Code 0 50050 00310 00940 50060 31616 00610 00620 00400 70300 00530 00076 00010 00300 00545 00615 00630 s a E �~ O c ' O a LL O c'7Q ° °en _ E < z '_❑ ° ° Qy� E F N Q m °H r/} .t= :: m . z 24-hr hrs GPD mg/L mg1L mg1L #l100 mL mg/L mg/L su I mg1L mg/L NTU °C mglL mL/L mg1L mg1L 1 39,110 1.88 2 3 11:55 1.25 39,110 39,110 0.8 6.79 1.9 1.84 25.5 6.71 4 13:15 1.25 62,040 0.83 6.7 1-56 25.5 6.77 5 14:00 1 46,730 0.83 6.55 1.77 25.7 6.37 fi 1 10:40 1 42,720 <2.0 0.7 <1 012 1.79 6.21 5 1.9 26.2 6.47 71 11:30 1.25 48,370 0.84 6.69 2-01 26.8 6-72 81 39,217 2 91 101 14:39 1 39,217 39,217 0.93 6.89 2.05 2.88 24.3 6.98 11 12 13 13:50 18:40 11:55 1 1 1.25 36,820 33,790 33,100 0.28 0.55 0.33 7.05 7.09 7A8 2.19 2.02 2.13 24.7 24.3 24.2 6.59 6.62 7.01 14 15 13:50 1.25 36,620 37,537 0.37 17.23 2.96 2.06 24.9 7.27 16 37,537 2 1 17 13:45 1.25 37,537 0.39 7.2 199 24.2 6.72 18 10:10 1 41,510 2.0 0.39 <1 0 13 0.81 7.19 <2.5 1 86 24.1 6.18 19 08:00 3.25 20,100 0.51 7.2 2.15 24 6.28 20 11:40 1.5 46,256 0.1 6.91 2.85 24 6.55 211 05:40 1.25 24,694 0.09 7.13 2.91 22 7 6.8 22 39,493 2.8 23 39,493 2.9 24 15:00 1.25 39,493 0.16 7.09 4,7 20 6.72 25 09:55 3 34,790 0.11 6.68 2.98 24.1 6.59 26 11:30 1.25 45,320 0.2 6.6 1.76 23.6 6.86 27 28 13:10 11:20 1 1.5 38,530 36,960 0.21 0.2 6.24 6.19 1-98 2.18 24 23.7 6.53 6.31 29 112.950 2.2 30 112.950 2,2 31 Average: 44,014 0.44 013 1.30 5.70 229 24.33 6.65 Daily Maximum: 112,950 0.93 0.13 1 79 7.23 5.70 470 26.80 727 Daily Minimum: 20,100 0.09 0.12 0.81 6.19 5.70 1,56 20.00 6,18 Sampling Type: Recorder Composite Composite Grab Grad Composite Composite Grab Composite Composite Recorder Monthly Limit: 331,533 10 14 4 15 Daily Limit: 15 25 6 6-9 10 10 Sample Frequency:1 Continuous 2 x Month 3 x Year 5 x Week 2 x Month 2 x Month 2 x Month 5 x Week 3 x Year 2 x Month Continuous FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page _1_ of_2_ Permit No.: W00028552 Facility Name: Briar Chapel Development County: Chatham Month: October Year: 2012 n ue uen o ow genera uen roun wa r Lowering Surfacewater PPI: 001 Flow Measuring Dint: Parameter Monitoring Dint: Parameter Code 11 50050 00310 00940 50060 31616 00610 00620 00400 703t�C1 " 00530 00076 00010 00300 00545 00615 00630 ❑ ` U h C D O L G7 W m LLwin U Q Z 7. N pN O a � E 6 cn X ❑ O 01 ro '0 O aN En 0 ` Z zO 1 24-hr 0915 hrs 2 GPD 72,680 mg1L mg1L mg1L 0.1 #1100 mL mg1L mglL su 6.19 mgiL mg1L NTU °C 23.6 mg1L 7.07 mLL mg1L mg1L 2 10:00 1 120,330 0.19 6.29 24 6.41 3 11:50 1.25 42,710 0.11 6.26 24.2 6. 33 4 13:50 1,25 44,130 0.21 6.19 24 6.55 5 06:00 1,25 25,990 0.14 6.23 231 7.19 6 71 41,690 41,690 8 9 10 1 14:20 12:45 06:15 1 1,25 1.5 41,690 37,600 25,290 0.19 0.19 0.17 6.2 6.15 6-23 21.8 20.7 20.4 6.51 6.98 6.87 11 12:15 0.75 36,870 0.29 6.65 20.9 6,9 12 131 141 11:15 1.5 34,870 42,886 42.886 0.63 7.05 21.1 6.34 15 14:00 1 42,886 0.79 6.62 21.4 709 16 11:15 1.25 39.652 0.77 7.09 20.3 6-8 17 12:20 1.25 36,930 0.91 7.09 19.9 6.91 18 11:05 1.25 28,870 <2 0 0.99 <1 0 OE 2-74 T21 <2.5 19.9 7,07 19 20 11:05 1.25 37,860 36,373 0.77 7.07 19.9 7.2 21 36,373 22 13:45 1 36,373 0.51 7.7 18.9E6.19 23 08:20 1.25 29,220 0.76 7.35 19 24 06:30 1.25 33,390 0.69 7.64 18.325 12:05 1 39,030 <2 0 0.77 <1 029 323 7.39 <2.5 18.826 11:45 1.25 47,6440 0.81 7.41 18.8 27 35,983 28 35,983 29 12:10 1 1 35,983 0.94 6.92 15.6 7.07 30 12:50 41,230 0.88 6.81 15.1 T35 31 11:15 1.25 Average: 49,570 41,763 j 0.83 0.55 0.18 2.99 7.08 15.2 20.21 716 6.85 Daily Maximum: 120,330 0.99 029 3.23 7.70 24.20 7.35 Daily Minimum: 25,290 0.10 0.06 2.74 6.15 15.10 6.34 Sampling Type: Recorder Composite Composite Grab Grab Composite Composite Grab Composite Compcsi e Recorder Monthly Limit: 331.533 10 14 4 5 Daily Limit: 15 25 6 6-9 10 10 Sample Frequency: Continuous 2 x Month L 3 x Year 5 x Week 2 x Month 2 x Month 2 x Month 5 x Week 3 x Year 2 x mont7 Continuous FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 1 of 2 Permit No.: W00028552 Facility Name: Briar Chapel Development County: Chatham Month: November Year: 2012 V , PPI: 001 Flow Measuring Point: Parameter Monitoring Point: Parameter Code --► 50050 00310 00940 50060 31616 00610 00620 00400 70300 00530 00076 00010 00300 00545 00615 00630 C3 m �� c OLn v� m ar to c� m c � mt t� ii o L) c E Q :; a y v ir° a y � � �+ E ro w x O m O us B a m rn z + m z 24-hr hrs GPD mg/L mg/L mg/L #1100 mL mg/L mg/L su mg/L mg/L NTU °C I mg/L mL/L mg/L mg/L 1 11:45 1.75 37,110 0.75 6.97 2,58 15.3 6.81 2 11:40 1.25 32,550 0,9 7.08 2.48 14.9 7,16 3 35,006 2.6 4 35,006 2 6 5 12:40 1.25 35,006 0.92 7.12 2.55 14.1 7,31 6 11:00 1 28.341 1 0.77 7.08 2.6 13.7 6.91 71 1015 1.5 32,500 <2 0 11 0.84 <1 C 32 0.99 7.14 98 �2 5 2.86 12.6 7,24 8 12:15 1.25 27,870 0.94 7.09 2.55 13.7 6.57 9 11:40 1.25 47,640 0.65 7.08 2.6 12.9 .7.21 10 44,585 2e75 11 1 44,585 2.75 12 1145 1 44..585 0.68 7.11 2.8 13.9 7.14 131 14 13:00 06:50 1 1.25 31..604 32.030 0.9 0.65 7.01 7.22 2.73 3.37 13.1 12.9 6.86 7.81 15 11:40 1.25 46,270 0.91 6.94 2.65 12.3 6.61 16 11:15 1.5 35,200 0.81 7.07 2.67 12.4 7.18 17 40,730 2.75 18 40.730 2 8 19 12:45 1 40,730 0.89 7.13 2.69 13.4 7.21 20 21 22 11:00 07:50 Holiday 1.5 1,25 37,550 31,940 44.210 0.73 0.55 7.01 7.52 2.59 2,71 2.8 13.5 12.1 6.65 7.37 23 11:15 1.5 44,210 0.61 7.31 2.91 121 7.18 241 40.700 2 8 251 40,700 29 26 13:40 1.25 40.700 0.91 7.04 2.8 12.3 6.8 27 11:30 2.5 36,270 0.55 6.9 313 12.8 6.55 28 06:55 1.5 5,090 <2 0 0.6 <1 G. 1 6,73 6.93 <2 5 3.77 12.2 6.72 29 08:30 6.75 72,963 0.51 7.04 3.59 11.9 7.13 30 10:40 1.25 9.777 0.55 7.09 3.9 11.1 7.13 31 Average: 37,206 0.00 11.00 0.74 1.00 021 386 98.00 0.00 2,84 13.01 7.03 Daily Maximum: 72,963 2.00 11.00 0.94 1.00 032 6.73 752 98.00 2.50 3.90 15.30 7,81 Daily Minimum: Sampling Type: 5,090 Recorder 2.00 Composite 11.00 Composite 0.51 Grab 1.00 Grab 0.10 Composite 0,99 Composite 6 90 Grab 98.00 Co:rrposite 2.50 Composite 248 Recorder 11.10 6.55 Monthly Avg. Limit: 331,533 10 14 4 5 Daily Limit: Sample Frequency: Continuous 1 15 1 2 x month 1 3 x Year 5 x week 25 2 x month 6 2 x month 2 x morih 9-Jun 5 x week 3 x Year 10 j 2 x month I 10 Continuous FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page _1_ of _2_ Permit No.: WQ0028562 Facility Name: ue uen Briar Chapel o ow Development genera Parameter County: Chatham Month: December Year: 2012 PPI: 001 Flow Measuring n oint: pen Monitoring roue wa oint: er Owen u ace Water Parameter Code 50050 00310 00940 50060 31616 00610 00620 00400 70300 00530 00076 00010 00300 00545 00615 00630 i ai ¢ c O 9 °� a w:m 5 m O ° ° W 2 E _ m gy v r u_wm E z �° rn Q ° °p cn� U a E ° i.yE zO 24-hr hrs GPD mg/L mg/L mg/L #1100 mL mglL mg/L SU mg1L mg1L NTU °C mglL mUL mg1L mg1L 1 37,863 t3.13 2 37,863 3.25 3 13:00 3 37,863 0.91 7.13 .329 11 7.09 4 09:45 6.25 28,180 0.69 7.04 3.12 11.1 7.18 5 13:00 1.25 1 45,880 0.77 7.18 416 12.3 7.33 6 11:15 1.5 1 38,810 0.69 7.21 3.33 11.1 7,18 7 11:15 1.25 39,270 0.79 7.08 3.38 10.4 7.01 8 44,953 3.5 9 44,953 3.5 10 14:15 1.25 44,953 0.59 6.81 3-48 11.4 7.11 11 11:15 1.5 34,420 0.66 6.99 3-15 11.4 7.19 12 10:55 1.25 42,290 1 <2.0 0.65 <1 0.24 3.32 7.03 <2.5 3-98 11.2 7.07 13 14:15 1.25 45,940 0.61 7.16 4.09 11.9 23 14 09:55 1.25 36,260 0.58 6.93 5.16 10.8 E7.12 EEf 15 43,240 3,7 16 43,240 3.75 17 12:55 1 1 43,240 0.59 6.88 3.41 11.2 7.01 18 07:30 1,25 39,470 0.68 6.9 3.71 11.1 7.11 191 07:00 1.25 43,010 0.51 6.83 3-63 11.7 7.04 201 11:00 1.75 37,300 0.69 6.83 3.8 11 7,18 211 11:25 2.5 49.910 0.68 6.99 3.47 10.7 7.18 221 1 37,417 3.5 23 37,417 3.5 24 12:00 1 37,417 0.88 7.01 3.51 10.9 6,88 25 Holiday 45,945 3.55 26 12:10 1.25 45,945 0.94 7.05 3,09 10.8 7.16 27 10:40 1.25 59,010 <2.0 0.91 <1 <0.04 5-76 7.02 <2 5 3.59 10.4 7e21 28 18:20 1.75 38,730 0.88 7.02 3.03 101 7,07 29 39,430 3.5 30 39,430 3.5 7.31 31 11:55 1.25 39,430 0.68 7.03 308 9.8 Average: 41,261 0.72 0.24 454 354 11.02 7.13 Daily Maximum: 59,010 0.94 0.24 5.76 7.21 5.16 12.30 7.33 Daily Minimum: 28,180 0.51 0.24 3.32 6.81 3.03 9.80 6.88 Sampling Type: Recorder Composite Composite Grab Grab Composite Composite Grab Composite Com➢Osi:e Recorder Calculated Grab Monthly Limit: 331.533 10 14 4 5 Daily Limit: 15 25 6 6-9 10 10 Sample Frequency: Continuous 2 x Month 3 x Year 5 x Week 2 x Month 2 x Month 2 x Month 5 x Week 3 x Year 2 x Pr Continuous 5 x Week 5 x Week FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Permit No.: WQ0028552 Facility Name: ue uen Briar Chapel Development Paramet PPI: 001 Flow Measuring n oint: o ow genera Parameter Code - ► 50050 00310 00940 50060 31616 00610 00620 00400 t O m R ¢� y m ❑ U� FL +n_ Z a 0 C) tr U Q O 24-hr hrs GPD mg/L mg1L mg/L #1100 mL mg1L mg/L su 1 Holiday 37,395 2 08:35 0.75 37,395 0.94 7.63 3 19:00 0.75 40,272 0.83 7.41 4 12:10 1.75 39,507 0.96 7.27 5 45,204 6 45,204 7 14:20 1.25 45,204 0.69 6.97 8 10:55 0.75 58,310 <2.0 0.8 <1.0 042 1.43 6.79 9 11:00 1.25 21,820 0.66 7.19 10 14:00 1.5 17,060 0.83 6.99 11 13:00 1 78,640 0.71 7.04 12 44.383 13 44,383 14 12:45 115 44,383 0.39 7.28 15 13:55 1 46,790 1.16 7.35 16 07:00 1.25 29,820 0.91 7.42 17 13:35 2 53,550 0.44 7.38 18 12:00 2 62,270 0.66 7.35 19 43,110 20 43,110 21 12:45 1.5 43,110 0.94 7.1 22 10:40 1.25 58.870 ? 0.8 7.26 23 09:15 1 46.830 5A 0.91 <1.0 0 07 4.84 7.09 24 11:55 0.75 19,500 0.83 7.08 25 09:05 1.25 37,850 0.71 7.06 26 46,760 27 46 760 28 14;20 1.25 46,760 0.83 6.22 29 12:20 1.25 37,230 0.71 7.19 30 11:30 1.25 41,930 0.59 7.26 31 12:50 2.5 45.540 0.59 7.16 Average: 43,518 5.40 0.77 0.25 3.14 Daily Maximum: 78.640 5.40 1.16 0.42 4,84 7.63 Daily Minimum: 17,060 5,40 0.39 0.07 1.43 6.22 Sampling Type: Recorder Composite Composite Grab Grab Composite Composde Grab Monthly Limit: 331.533 10 14 4 Daily Limit: 15 25 6 6-9 Sample Frequency: Continuous 2 x Month 3 x Year 5 x Week 2 x Monti'! 2 x Month 2 x Month 5 x Week Page _1_ of ^2i County: Chatham Month: January Year: 2013 � uen !r Mon!toring roun wa oint: er ower u ace a r 70300 00530 000.76 00010 00300 00545 00615 00630 .f° a c m M OE > 0 wO rav v y� °' Z y m =Z mg1L mg/L NTU °C mg1L mL/L mg/L mg/L 3.1 341 8.8 T71 3 9 7.28 3.05 9.4 7.23 3.2 3.2 3.13 1.01 7.2 <2 5 3.3 10 7.16 4.06 9.6 7.09 3,34 .. 9.4 6.9 3.39 9.4 7A 3.5 3.55 3.18 10.9 6.83 3.16 10.2 7.23 3 19 10.1 7,19 3.3 9.7 7.2 3.9 9.6 7,16 4 4 3,77 9.7 7,25 3.8 8.8 7.37 <2.5 3.85 9.4 7.41 3.3 94 7.2 3.5 9 7 7.28 3.55 3.6 4.04 9.7 7,09 4.09 9.9 7.2 3.8 10.8 7,03 3.99 10.1 7.28 3.52 9.30 7.21 4.09 10.90 7.71 3.00 1.01 6.83 Composite Composite Recorder Calculated Grab 5 10 10 3 x Year 2 x Month Continuous 5 x v'je, 1 5 x week FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page _1_ of-2_ Permit No.: W00028552 Facility Name: Briar Chapel Development County: Chatham Month: February Year: 2013 PPI, n ue �l uen o ow genera pen roun wa er wen 001 Flow Measuring pint: Parameter Monitoring oint: u ace a r Parameter Code 11, 50050 00310 00940 1 50060 31616 00610 00620 00400 70300 00530 00076 00010 00300 00545 00615 00630 m i O 1= 1L7 :C _ - C E O y a7 C d >, Q E l0 P N O .. O O ~O O tB - v O 6 W `� `= M 2 :2. «� D 0 .m.. i5 qGS A 01 O ?„ m .� ."`�` x. N 0 " m Q mitt, ILL -6 a _ Z w ©s6 =, 7 y N z y Z o~ 0 N F rn Z 24-hr hrs. GPD mglL m.giL mg/L W100 mL mg/L mg/L su mg/L mg/L NTU °C I mg/L mL1L mWL mg/L 1 11:35 2.75 45,700 0.61 7.61 3,99 8.7 7.13 2 43,167 2.61 3 43,167 2.65 4j 14:10 1.25 43,167 0.62 6.7 3.74 9.9 7.16 51 09:10 1 2 33,490 0.59 6.71 3.45 10.2 7,18 6 09:45 5.25 34,080 0.66 7.01 3.5 9.9 7.06 7 12:20 1.45 42,290 0.61 7.47 2.94 8.7 7,09 8 11:15 1.5 53,470 0.5 7.55 2.99 9.4 T05 9 39,617 3.05 10 39,617 3.1 11 12:20 1.25 39,617 0,31 7.2 2.96 10.7 7,13 121 10:10 1.5 38,120 0.31 7.21 2,94 10.6 7.18 131 07:00 1 5 41.420 <2 0 059 <1 3 86 2,16 7.64 <2.5 2,61 10.3 7.81 141 11:55 1-25 41,570 1.14 7.2 2,66 10 7,14 151 11 30 1 26,820 0,92 7.21 2.83 1-01 7,17 161 47,627 2.9 17 47,627 2.96 18 14:10 1.5 47,627 0.69 6.99 2.76 9.8 7.09 19 11:45 1.5 37,720 0.83 7,1 2.6 10.9 7,18 20 06:30 1.25 26,560 0.79 7.13 1,62 9.6 7.29 21 12:10 1.5 56,540 0.83 7.03 2,31 10.9 7,17 22 12:10 1.25 37,220 0.8 7.03 2 09 10.6 7.09 23 45,043 2 24 45,043 2.15 25 13:40 1.25 1 45,043 0.84 6.51 2.09 10.6 7.16 26 12:15 1.5 1 40,710 74 6.61 2.19 10.1 7.09 271 09:00 2.5 53,640 <2 0 0.88 <1 3.86 216 6.71 <2.5 2.14 10.3 7.08 28 11:30 1.25 3T 190 0.85 7.19 1.96 9.8 7.33 29 30 31 Average: 41,889 4.37 3.86 2.16 2.71 9.60 7 7.18 Daily Maximum: 56.540 74.00 3.86 216 7 64 13.99 10.90 7.81 Daily Minimum: 26,560 0.31 3.86 2.16 6.51 1.62 1.01 7.05 Sampling Type: Recorder Composite Composite Grab Grab Composite Compos€te Grab Composite Composite Recorder Caiculated Grab Monthly Limit: 331,533 10 14 4 5 Daily Limit 15 25 6 6-9 10 10 Sample Frequency: Continuous 2 x Month 3 x Year 5 x 'meek 2 x Month 2 x Month 2 x Mon,h 5 x Week .3 x Year 2 x Month Continuous 5 x Week 5 x Week FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) " IE5P7`1_of-2- Permit No.: W00028552 Facility Name: Briar Chapel 17"luento t1ow Development genera Parameter County: Chatham uen roan wa er wer Monitoring oint: Month: March u ace a Year: 2013 PPI: 001 Flow Measuring jnT1ue1,Lj oint: Parameter Code 0. 50050 00310 00940 50060 31616 00610 1 00620 00400 70300 00530 00076 00010 00300 00545 00615 00630 is E c d E a) m :° f u ; y > a, ¢ m V� o i o a _ o oo u,o 0_ as T ¢ 0mmo V N (ro0 m po Z' zd i- 24-hr hrs GPD mglL mg/L mg/L #11100 mL mg1L mgiL Su mglL mg/L NTU °C mglL mLlL mgiL mglL 1 1 i:50 1 37,270 0-87 7.52 1.59 8.7 7.27 2 39,130 1.75 3 39,130 1.8 4 14:30 1 39,130 0.73 7.39 1.74 11.1 7.16 5 13:05 1.25 1 41,270 0.94 7.24 1.9 12.6 7.21 6 09:45 1 42,400 <2.0 16 0.94 <1 015 3.01 7.29 82 <2 5 1-82 10.8 7.22 7 12:10 1.5 31,334 0.84 7.26 1, 86 J 11.1 7.07 8 11:20 1.25 32,516 0.91 7.18 193 11.9 7.19 9 42.440 19 10 42,440 1 95 11 14:00 1.25 42,440 0.91 6.97 2.12 12.9 7.12 12 13:30 1.5 57,260 0.99 6.97 216 12.9 716 13 07:00 1.25 38,580 0.88 7.23 2.35 11 7.39 14 11:40 1.5 39,920 0.74 7.09 2.2 12.4 7.18 15 11:55 1.25 35,000 0.69 7.07 i i 2.15 : 12.7 7.1 16 33,529 2.25 17 33,529 2.4 181 10:30 1 33,529 0.83 d 7.24 2.09 12.1 729 191 09:50 1 64,982 <2.0 0.88 <1 C 12 4,4 7.06 <2.5 2,09 12.3 7,16 20 07;00 1 15,550 0.88 7.39 2.2 11.4 733 21 12:15 2.75 43,680 0.84 7.13 2.44 12.3 7.1 22 10:30 1.5 47,300 0.87 7.1 2,34 12.7 719 23 34,690 24 24 34.690 2.5 25 14:15 1 34,690 0.79 6.69 2,48 12.4 7.19 26 12:15 1.25 55,020 0.8 6.99 2,46 12.6 7.09 27 06:35 1 30,040 0.79 7.19 3.89 11.8 7.22 28 08:50 1.5 11,950 0.8 7.19 2.8 11.8 7.19 291 Holiday 43,528 2.8 30 43,528 2,9 311 43,528 2.7 Average: 38,839 16.D0 0.85 0.14 3.71 82.00 2.26 11.88 7,19 Daily Maximum: 64,982 16.00 0.99 0.15 4.40 - 52 82.00 3.89 12.90 7.39 Daily Minimum: 11,950 16.00 :: 0,69 0.12 3.01 1 6 69 82.00 1.59 8,70 7.07 Sampling Type: Recorder Composite Composfte Grab Grab Composite Composite Crab Composite Compcs:te Recorder Calculated Grab Monthly Limit: 331,533 10 14 4 5 Daily Limit: 15 25 6 G 9 10 10 Sample Frequency: Continuous 2 x Month 3 x Year 5 x Week 2 x Month 7 x Month 2 x Month z tvee� 3 x Year 2 x Mc 1h Continuous 5 x Week 5 x Week FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page _1` of _2_ Permit No.: WQ0028552 Facility Name: Briar Chapel Development County: Chatham Month: April Year: 2013 PPI: 001 Parameter Code -► n ue uen o ow genera Flow Measuring oint: 50050 00310 00940 50060 31616 00610 00620 Parameter 00400 j pen roue wa er wen ce a r Monitoring oint: 70300 00530 00076 00010 00300 00545 00615 00630 y c O d a 10 '2 7 C F r E .0 co E Q - N Ho CD N FQ -6.0 LA CID CA T3 ? +�+ aIKU E F N C CD TO 4d)wC = 2 + •ZY Z.`� 24-hr hrs I GPD mglL mglL mg]L W100 mL mg1L mg1L su mg/L mg/L NTU °C mg1L mL1L mg/ mglL 1 2 3 12:40 11:35 07:30 1.25 2.5 1.25 43,528 35,000 29,550 0.83 0.89 0.6 6.71 6.83 7.06 2.8 2.4 2,77 13.1 13.4 11.4 7.09 7.13 7.2 4 12:40 1.5 53,200 0.71 7.09 2 79 12.1 7.16 5 6 7 8 10:40 10:00 1.25 1 51,140 45,313 45,313 45,313 0.97 0.9 _ 6.81 6.71 2.8 2.9 2.95 2,56 12.6 13.4 7.2 7.08 9 13:10 1 50,310 0.99 6.61 19.6 13.9 7.24 10 14:25 1 25,770 <? 0.71 1 0.79 3.62 6.79 <2 5 2 14 7.2 11 11:00 1.25 27,750 0.8 6.61 1.57 14.9 7.13 12 10:50 1.25 76,800 0.75 7.26 1,6 18.5 7.29 13 14 15 13:35 1.25 41,063 41,063 41,063 0.32 7.29 1.56 1.6 2.54 15.3 7,08. 16 08A0 1 1.25 36,960 0.29 7.03 2.61 15.5 7.1 17 15:15 1.25 42,730 0.22 7.27 3.88 18.7 7,19 18 10:45 1.25 34,430 0.3 6.9 2.9 18.3 7,03 19 12:10 1.5 34,550 0.28 6.51 2.66 18.9 7,07 20 38,007 2.7 21 38,00 2.75 22 15:30 1 38,007 0.79 6.82 3.2 17A 7.13 23 11:50 2.5 40,670 0.69 6.86 2.9 18A 7.11 24 25 07:20 11:55 1.25 1.25 16,540 42,320 <2 0 0.77 0.61 1 1.23 4.32 7.13 7.07 <2 v 2,77 2.94 1137 17.9 7.26 7.16 26 12:20 1 44,750 0.79 7.09 2.73 18.9 7.13 271 1 39,873 2-9 l 28 39,873 3 29 13:35 1 39,873 0.31 7.02 248 19.3 7.09 I 30 12:25 3 50,500 0,31 7.07 2.6 18.8 7.09 31 i Average: 40,976 0.63 100 1.01 3.97 3.18 15.95 7.14 Daily Maximum: 76,800 0.99 1,00 1.23 4.32 7,29 19.60 19.30 7.29 Daily Minimum: 16,540 0.22 1,00 0.79 3.62 6.51 1 56 11.40 7.03 Sampling Type: Recorder Composite Composite Grab Grab Composite Cornpesite Grab Composite Composite Recorder Calculated Grab Monthly Limit: 331,533 10 14 4 5 Daily Limit: 15 25 6 6-9 10 10 Sample Frequency: Continuous 2 x Month 3 x Year 5 x Week 2 x Month 2 x Month 2.x.Month 5 x Weei< 3 x Year 2 x Month Continuous 5 x Week 5 x Week Briar Chapel Wastewater Flow Data May 2012 thru April 2013 Month MAY 2012 Dale Flow 1 31680 2 35260 3 33790 4 2719D 5 35737 6 35737 7 35737 8 21500 9 44740 10 22720 11 362M 12 39313 13 39313 14 39313 15 45320 16 40310 17 309N 18 35330 19 32383 20 32383 21 32383 22 36300 23 24250 24 36660 25 37570 26 33M 27 33680 28 33690 29 42590 30 29220 31 45W AVG 34851 GPD AVG Non Residential Demand AVG Residential Demand (Total) Number of Residential Units AVG Residential Demand / Unit (3) Peak Day Residential Demand / Unit 1.3 PF 1.3 PF 1.3 PF 8705 26146 274 Month JUN 2012 Date Flow 1 34980 2 39487 1.2 PF 3 39487 1.2 PF 4 39487 5 31270 6 24530 7 39140 8 28530 9 31667 10 31667 11 31667 12 39200 13 24980 14 36560 15 30130 16 29013 17 29013 18 29013 19 36620 20 26510 21 28200 22 37260 23 34567 24 34567 25 34567 26 31270 27 25420 28 24620 29 35870 30 56117 1.7 PF AVG 33177 GPD AVG Non Residential Demand 8705 AVG Residential Demand (Totat) 24472 Number of Residential Units 283 AVG Residential Demand / Unit 86 (3) Peak Day Residential Demand / Unit 128 Month JUL 2012 Dale Flow 1 35953 2 35953 3 49060 4 33865 5 33865 6 34740 7 35033 8 35033 9 35033 10 355M 11 36090 12 31850 13 20020 14 38777 15 38777 16 38777 17 39050 18 3001a 19 39910 20 27372 21 42300 22 42300 23 42300 24 31420 25 32500 26 39350 27 51720 28 36620 29 36620 30 36620 31 35770 AVG 36522 GPD AVG Non Residential Demand AVG Residential Demand (Total) Number of Residential Units AVG Residential Demand / Unit (3) Peak Day Residential Demand / Unit 1 3 PF 1.2 PF 1.4 PF 10748 25774 291 89271 Briar Chapel Wastewater Flow Data May 2012 thru April 2013 Month AUG 2012 Date Flow 1 20750 2 40510 3 33210 4 35227 5 35227 6 35227 7 31770 8 25410 9 47150 10 36870 11 37530 12 37530 13 37530 14 30970 15 3180D 16 37840 17 18750 18 43793 19 43793 20 43793 21 37820 22 39470 23 41620 24 36520 25 37438 26 37438 27 37438 28 47327 29 29410 30 44160 31 49430 AVG 36864 GPD AVG Non Residential Demand AVG Residential Demand (Total) Number of Residential Units AVG Residential Demand / Unit (3) Peak Day Residential Demand / Unit 1.3 PF 1.3 PF 1.3 PF 10748 26116 307 85 Month SEPT 2012 Date Flow 1 39110 2 39110 3 39110 4 62040 1.4 PF 5 46730 1.1 PF 6 42720 7 48370 1.1 PF 8 39217 9 39217 10 39217 11 36820 12 33790 13 33100 14 36620 15 37537 16 37537 17 37537 18 41610 19 20100 20 46256 21 24694 22 39493 23 39493 24 39493 25 34790 26 45320 27 38530 28 36960 29 112950 Pool Drained 30 112950 Pool Drained AVG 39090 GPD AVG Non Residential Demand 8705 AVG Residential Demand (Total) 30385 Number of Residential Units 309 AVG Residential Demand / Unit g8 (3) Peak Day Residential Demand / Unit 141 Month OCT 2012 Date Flow 1 72680 Pool Drained 2 120330 Pool Drained 3 42,710 4 44,130 1.1 PF 5 25,990 6 41,690 7 41,690 8 41,690 9 37,600 10 25.290 11 36,870 12 34.870 13 42,886 14 42.886 15 42.886 16 39,652 17 36.930 18 28,870 19 37.860 20 36.373 21 36,373 22 36,373 23 29,220 24 33,390 25 39,030 26 47,640 1.1 PF 27 35,983 28 35,983 29 35,983 30 41,230 31 49,570 1 2 PF AVG 37988 GPD AVG Non Residential Demand 4205 AVG Residential Demand (Total) 33783 Number of Residential Units 314 AVG Residential Demand / Unit 108 {3) Peak Day Residential Demand / Unit 125 Briar Chapel Wastewater Flow Data May 2012 thru April 2013 Month NOV 2012 Date Flow 1 37,110 2 32, 550 3 35,006 4 35,006 5 35,006 6 28,341 7 32,500 8 27.870 9 47,640 1 3 PF 10 44,585 11 44,585 12 44,585 13 31,604 14 32.D30 15 46,270 1.2 PF 16 35,200 17 40,730 18 40,730 19 40.730 20 37,550 21 31,940 22 44.210 23 44,210 24 40,700 25 40,700 26 40,700 27 36,27D 28 5,090 29 72,96] 2,0 PF 30 9,777 AVG 37206 GPD AVG Nan Residential Demand 4205 AVG Residential Demand (Total) 33001 Number of Residential Units 320 AVG Residential Demand / Unit 103 (3) Peak Day Residential Demand / Unit 161 Month DEC 2012 Date Flow 1 37.863 2 37,863 3 37,863 4 28,180 5 45,880 6 38,810 7 39,270 8 44,953 9 44,953 10 44,953 11 34.420 12 42,290 13 45.940 14 36.260 15 43,240 16 43,240 17 43,240 18 39,470 19 43,010 20 37,300 21 49,910 1.2 PF 22 37,417 23 37,417 24 37,417 25 45,945 26 45,945 1 1 PF 27 59,010 1 4 PF 28 38.730 29 39,430 30 39.430 31 39,430 AVG 41261 GPD AVG Non Residential Demand 4205 AVG Residential Demand (Total) 37056 Number of Residential Units 333 AVG Residential Demand / Unit (3) Peak Day Residential Demand / Unit 142 Month JAN 2013 Date Flow 1 37,395 2 37,395 3 40,272 4 39,507 5 45,204 6 45,204 1 45,204 8 58,310 9 21,820 10 17,060 11 75,640 1 7 PF 12 44,383 13 44,383 14 44.383 15 46,790 16 29,820 17 53,650 18 62,270 1.4 PF 19 43,110 20 43,110 21 43,110 22 5a,870 1 3 PF 23 46.830 24 19,506 25 37,850 26 46,760 27 46,760 28 46,760 29 37,230 30 41,930 31 L 45.540 AVG 43518 GPD AVG Non Residential Demand 4205 AVG Residential Demand (Total) 39313 Number of Residential Units 344 AVG Residential Demand / Unit 114 (3) Peak Day Residential Demand / Unit 161 Briar Chapel Wastewater Flow Data May 2012 thru April 2013 rviumn Data 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Ft8 1013 Flow AVG 41889 GPI) AVG Non Residential Demand AVG Residential Demand (Total) Number of Residential Units AVG Residential Demand / Unit (3) Peak Day Residential Demand / Unit 1.3 PF 1.3 PF 1.3 PF 4205 37684 350 too 144 Month MAR 2013 Date Flow 1 37270 2 39130 3 39130 4 39130 5 41270 6 42400 7 31334 8 32516 9 42"0 10 42440 11 42440 12 57260 1.5 PF 13 38580 14 39920 15 35000 16 33529 17 33529 18 33529 19 64982 1.7 PF 20 15550 21 43680 22 47300 23 34690 24 34590 25 34690 26 55020 1.4 PF 27 30D40 28 11950 29 43528 30 43528 31 43528 AVG 38839 GP❑ AVG Non Residential Demand 4205 AVG Residential Demand {Total) 34634 Number of Residential Units 352 AVG Residential Demand / Unit 98 (3) Peak Day Residential Demand / Unit 156 Month APR 2013 Date Flow 1 43528 2 35000 3 29550 4 53200 1.3 PF 5 51140 1.2 PF 6 45313 7 45313 8 45313 9 50310 10 25779 11 27750 12 76800 1.9 PF 13 41063 14 41063 15 41063 16 36960 17 42730 18 34430 19 34550 20 38007 21 38007 22 38007 23 40670 24 16540 25 42320 26 44750 27 39873 28 39873 29 39873 30 50500 AVG 4D976 GPD AVG Non Residential Demand 4205 AVG Residential Demand (Totall 36771 Number of Residential Units 357 AVG Residential Demand / Unit 103 (3) Peak Day Residential Demand / Unit 157 Briar Chapel Wastewater Flow Data May 2012 thru April 2013 Month JAN 2013 Date Flow 1 37.395 2 37,395 3 40,272 4 39.507 5 45,204 6 45,204 7 45,204 8 58,310 9 21.820 10 17,060 11 78,640 1 7 PF 12 44,383 13 44.383 14 44,383 15 46,790 16 29,820 17 53,650 18 62,270 1.4 PF 19 43.110 20 43.110 21 43.110 22 58,870 1.3 PF 23 46.830 24 19,500 25 37,850 26 46,760 27 46,760 28 46,760 29 37,230 30 41,930 31 45,540 AVG 44968 GPD AVG Non Residential Demand 4205 AVG Residential Demand {Total) 40763 Number of Residential Units 332 F AVG Residential Demand / Unit 123 (3) Peak Day Residential Demand / Unit 187.9 Highest 3 Day Peak Month revised Flow based upon 12 units not occupied 3.35 Bedrooms/Home 56 Gal/Bedroom Mark Ashness From: Jenny Williams <Jenny.Williams@chathamnc.org> Sent: Thursday, February 28, 2013 3:06 PM To: Mark Ashness Subject: RE: Briar Chapel Bedroom Summary 2 bedroom 3 bedroom 4 bedroom 5 bedroom 6 bedroom 7 bedroom Total 2009 4 31 14 49 2010 4 46 26 3 79 2011 1 59 34 2 96 2012 4 78 35 4 1 1 1 123 Total 13 214 109 1 1 1 347 1;6 (�e + 4� From: Mark Ashness [mailto:markicegroupinc.com] Sent: Thursday, February 28, 2013 11:27 AM To: Jenny Williams Subject: RE: Briar Chapel Bedroom Summary Jenny: thank you. Is it possible to get a summary like that for 2011, 2010, and 2009? Or you can run it for all (3) years together if that is easier. If that's a lot of work let me know. thx Mark Ashness RE, ASLA, LEED AP 301 Glenwood Avenue, Suite 220 Raleigh, NC 27603 Phone: (919) 367-8790 Cell: (919) 606-7704 US Green Building Council Member �b 41 � e�, N+!,i'(N J,a-4- Owls. 4+ 6PFb/�b�l .6G�oll U-f re>)2- i JOHNSTON, INC. Website: www.jinc.com 132 CORPORATE BOULEVARD / P.O. BOX 580 / INDIAN TRAIL, NORTH CAROLINA 28079 TOLL FREE 800-947-0852 / LOCAL 704-821-6777 / FAX 704-821-6466 May 10, 2012 Mr. William Lamm Fnvirolink, Inc. PO Box 670 Bailey, NC 27807 Re: Calibration - Briar Chapel Utilities Dear Mr. Lamm, This is to certify that on April 30, 2012, I calibrated the Isco Model 4210 Flow Meter (Serial No. 206G00705) with 90 Degree V-Notch Weir; checked Battery Backed Power Pack; and calibrated HACH Turbidity Meter with 400ONTU at the Briar Chapel Utilities location, according to factory specifications. A calibration sticker was placed on the equipment. If you have any questions, or if I can be of assistance in any manner, please contact me at (910) 337-3952. Best Regards, Johnston, Inc. Aid 91'cwi�venyl o Micah Brewington Service Technician MB:dg FIELD OFFICES- CLINTON, NC • CHARLESTON. SC • LYNCHBURG, VA � ID �-� 0 4 SOH NSToNANC. f-VV 1 OLiAV., a EQUIPMENT SERVICE / CALIBRATION \r�M'-- CUSTOMER DATE RE CONTACT CITY STATE ZIP MDE 0 MC 4( TELEPHONE # SERIAL UMBER 0 G C) ?4S PURCHASE ORDER # /� TOTALIZER QQ l 0�0 d O C A-L- V PLEASE PROVIDE PO# AT TIME OF SERVICE OR CALL OR EMAIL PO# TO MAIN OFFICE AT 800-947.0852 or LVNN@J[NC.Com BEGIN LEVEL Q L, a 1 NEXT SERVICE VISIT ❑ 3 months ❑ 6 months 12 months END LEVEL 6 , t S re CALIBRATION REPAIR EQUIPMENT SIZE PRIMARY DEVICE SERVICE PRICE ❑ ❑ ❑ 4210 Ultrasonic Flow Meter ❑ Trapezoidal Flume ❑ ❑ ❑ ❑ 4220 Submerged Probe Flow Meter ❑ Parshall Flume ❑ ❑ ❑ ❑ 4230 Bubbler Flow Meter ❑ Palmer-Bowfus Flume 01 ❑ ❑ © ❑ 4250 Area Velocity Flow Meter o V-notch Weir 5o o ` ❑ ❑ ❑ ❑ 3010 Ultrasonic Flow Transmitter ❑ Rectangular Weir ❑ ❑ ❑ ❑ 3210 Flow Meter ❑ ❑ ❑ ❑ ❑ 3230 Flow Meter PARTS REPLACED ❑ ❑ ❑ ❑ Mag Meter: QTY PIN DESCRIPTION PARTS PRICE ❑ ❑ ❑ ❑ 3710 Sampler 60-9004-126 Isco double ju nctlon pHltemp probe ❑ ❑ ❑ ❑ 4700 Sampler 60-3213.098 Printer Assembly ❑ ❑ ❑ 6712 Sampler 60-2313-019 Plotter Paper ❑ ❑ 191, ❑ 250-0200.000 Printer Ribbon ❑ Confined Space Service ❑ Calibrated pH @ 4, 7 & 10 Buffers ❑ Cleaned Bubble Tube a Line ❑ Checked Chart Recorder [tKignal Strength (4210): 7� ❑ D ' cant Change ❑ Pump Duty Cycle (4230): Checked Battery Backed Power Pack - Supply Voltage: 13 , Y I— ❑ Mileage miles @ TOTALS COMMENTS vl I w/rr j�fIS WWN INVOICE. PLEASE DO NOT PAY FROM THIS SERVICE FORM ** Inc. Customer JOHNSTON, INC. Webs#te: www,jinc.com 132 CORPORATE BOULEVARD 1 PO. BOX 5801 INDIAN TRAIL, NORTH CAROLINA 28079 TOLL FREE 800-947.0852 1 LOCAL 704-821-67771 FAX 704-821-6466 July 15, 2013 Ms. Heather Adams Envirolink, Inc. PO Box 670 Bailey, NC 27807 Re: Calibration - Briar Chapel Utilities Dear Ms. Adams, This is to certify that on April 17, 2013, I calibrated the Isco Model 4210 Flow Meter (Serial No. 206G00705) with 90 Degree V-Notch Weir; and HACH Turbidly Meter with 4000 NTU at the Briar Chapel Utilities location, according to factory specifications. A calibration sticker was placed on the equipment. If you have any questions, or if I can be of assistance In any manner, please contact me at (910) 337-3952. Best Regards, Johnston, Inc. Micah Brewington Service Technician MB:dg FIELD OFFICES CLINTON, NC • CHARLESTON, SC • LYNCHBURG. VA