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HomeMy WebLinkAboutWQ0041797_Application (FTSE)_20200707LATHAM-WALTERS ENGINEERING, INC. 16507-A Northcross Drive Uapari,��ent o` Huntersville, North Carolina 28078 Environmental Quality Ph (704) 895-8484 Fax (704) 237-4362 Received meredith@lwengineer.com ,,.,A• 0 9 zi to LETTER OF TRANSMITTAL Winston-Salem Regional Ofnce To: NCDEO -Division of Water Resources Winston-Salem Regional Office Address: 450 W. Hanes Mill Rd., Suite 300 Winston-Salem, NC 27105 Job No.: 2019.28 From: Meredith Hammill Date: July 7, 2020 Re: Meadowlands — Chestnut Hills Section 2 We are sending you: X attached via The following items: specifications under separate cover copy of letter _xsubmittal package Copies Date No. Description 1 7/l/20 5 Fast Track Sewer Application modification request) 1 7/l/20 1 $480 application fee check payable to NCDE 1 4/15/20 1 Meadowlands Development, LLC Annual Report filed w/ SoS 1 7/l/20 2 FTSE from the City of WS 1 6/3/20 2 FTSE for Meadowlands PS's 1 2020 1 8.5xl l color 7.5 min. USGS To o with site and waterbodies 1 2020 1 8.5x11 street level ma 1 11/22/05 5 CPCN for Meadowlands Development, LLC 1 6/19/20 1 Flow allocation letter from Davidson Co. 1 6/25/20 1 Flow acceptance letter from the City of WS Utilities 1 2/28/05 1 Flow reduction approval letter THESE ARE TRANSMITTED as checked below: ✓ For approval o Approved as submitted o For your use o Approved as noted o As requested o Returned as corrections o For review and comment o Forms for signatures & submittal Remarks: Meadowlands Development, LLC is requesting a permit for "Meadowlands — Chestnut Hills Section 2". This section consists of 16 lots @ 300 gpd for a total flow of 4800 gpd. The project is located in Davidson Co. but effluent will be treated at the Archie Elledge WWTP, owned by Winston / Forsyth Utility Commission. A flow reduction letter for Meadowlands is attached, as is a flow acceptance letter from the City of WS. A flow allocation from Davidson Co. is also attached. If you have any questions please do not hesitate to call. (704) 895-8484 — Meredith Hammill State of North Carolina DWR Department of Environmental Quality Division of Water Resources 15A NCAC 02T .0300 —FAST TRACK SEWER SYSTEM EXTENSION APPLICATION Division of Water Resources INSTRUCTIONS FOR FORM: FTA 04-16 & SUPPORTING DOCUMENTATION This application is for sewer extensions involving gravity sewers, pump stations and force mains, or any combination that has been certified by a professional engineer and the applicant that the project meets the requirements of 15A NCAC 02T and the Division's Minimum Design Criteria and that plans, specifications and supporting documents have been prepared in accordance with, 15A NCAC 02T,15A NCAC 02T .0300, Division policies and good engineering practices. While no upfront engineering design documents are required for submittal, in accordance with 15A NCAC 02T .0305(b), design documents must be prepared prior to submittal of a fast track permit application to the Division. This would include plans, design calculations, and project specifications referenced in 15A NCAC 02T .0305 and the applicable minimum design criteria. These documents shall be available upon request by the Division. Projects that are deemed permitted (do not require a permit from the Division) are explained in 15A NCAC 02T.0303. Projects not eligible for review via the fast track process (must be submitted for full technical review): ➢ Projects that require an environmental assessment in accordance with 15A NCAC 1 C .0100; ➢ Projects that do not meet any part of the minimum design criteria (MDC) document; ➢ Projects that involve a variance from the requirements of 15A NCAC 2T; ➢ Pressure sewer systems utilizing septic tank -effluent pumps (STEPS) or simplex grinder pumps; ➢ STEP or simplex grinder pumps connecting to pressurized systems (e.g. force mains); ➢ Vacuum sewer systems. General- When submitting an application, please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to xhese instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of requested additional information. Failure to submit all required items will necessitate additional processing and review time, and may result in return of the application. Unless otherwise noted, the Applicant shall submit one original and one copy of the application and supporting documentation. A. One Original and One Copy of Application and Supporting Documents ® Required unless otherwise noted B. Cover Letter (Required for All Application Packages): ® List all items included in the application package, as well as a brief description of the requested permitting action. Be specific as to the system type, number of homes served, flow allocation required, etc. ➢ If necessary for clarity, include attachments to the application form. C. Application Fee (All New and Major Modification Application Packages): ® Submit a check or money order in the amount of $480.00 dated within 90 days of application submittal. ➢ Payable to North Carolina Department of Environmental Quality (NCDEQ) Q Fast Track (Form: FTA 04-16) Application (Required for All Application Packages): ® Submit the completed and appropriately executed application. ➢ If necessary for clarity or due to space restrictions, attachments to the application may be made. ® If the Applicant Type in Item I.2 is a corporation or company, provide documentation it is registered for business with the North Carolina Secretary of State. If the Applicant Type in Item 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 Project Name in Item II.I shall be consistent with the project name on the flow acceptance letters, agreements, etc. ® The Professional Engineer's Certification on Page 5 of the application shall be signed, sealed and dated by a North Carolina licensed Professional Engineer. ® The Applicant's Certification on Page 5 of the application shall be signed in accordance with 15A NCAC 02T .0106(b). Per 15A NCAC 02T .0106(c), an alternate person may be designated as the signing official if a delegation letter is provided from a person who meets the criteria in 15A NCAC 02T .0106(b). INSTRUCTIONS FOR FORM: FTA 04-16 & SUPPORTING DOCUMENTATION Page 1 of 3 E. Flow Tracking/Acceptance Form (Form: FTSE 04-16) (If Applicable): E Submit the completed and executed FTSE form from the owners of the downstream sewers and treatment facility. ➢ Multiple forms maybe required where the downstream sewer owner and wastewater treatment facility are different. The flow acceptance indicated in form FTSE must not expire prior to permit issuance and must be dated less than one year prior to the application date. ➢ Submittal of this application and form FTSE indicates that owner has adequate capacity and will not violate G.S. 143- 215.67 a . ➢ Intergovernmental agreements or other contracts will not be accepted in lieu of a project -specific FTSE. F. Site Maps (All Application Packages): E Submit an 8.5-inch x 11-inch color copy of a USGS Topographic Map of sufficient scale to identify the entire project area and closest surface waters. ➢ Location of the project (gravity sewer, pump stations & force main) ➢ Downstream connection points and permit number (if known) for the receiving sewer E Include a street level map (aerial) showing general project area so that Division staff can easily locate it in the field. G. Existing Permit (All Modification Packages): ❑ Submit the most recently issued existing permit. ❑ Provide a list of any items within the permit the Applicant would like the Division to address during the permit modification (i.e., permit description, flow allocation, treatment facility, etc.). H. Power Reliability Plan (Required if portable reliability option utilized for Pump Station): ❑ Per 15A NCAC 02T .0305(h)(1), submit documentation of power reliability for pumping stations. ➢ This alternative is only available for average daily flows less than 15,000gallons per day ➢ It shall be demonstrated to the Division that the portable source is owned or contracted by the applicant and is compatible with the station. The Division will accept a letter signed by the applicant (see 15A NCAC 02T .0106(b)) or proposed contractor, stating that "the portable power generation unit or portable, independently -powered pumping units, associated appurtenances and personnel are available for distribution and operation of this pump station." ➢ If the portable power source or pump is dedicated to multiple pump stations, an evaluation of all the pump stations' storage capacities and the rotation schedule of the portable power source or pump, including travel timeframes, shall be provided in the case of a multiple station power outage. (Required at time of certification) I. Certificate of Public Convenience and Necessity (All Application Packages for Privately -Owned Public Utilities): E Per 15A NCAC 02T .0115(a)(1) provide the Certificate of Public Convenience and Necessity from the North Carolina Utilities Commission demonstrating the Applicant is authorized to hold the utility franchise for the area to be served by the sewer extension, or ❑ Provide a letter from the North Carolina Utilities Commission's Water and Sewer Division Public Staff stating an application for a franchise has been received and that the service area is contiguous to an existing franchised area or that franchise approval is expected. J. Operational Agreements (Applications from HOA/POA and Developers for lots to be sold): Home/Properly Owners' Associations ❑ Per 15A NCAC 02T .0115(c), submit the properly executed Operational Agreement (FORM: HOA). ❑ Per 15A NCAC 02T .0115(c), submit a copy of the 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). For more information, visit the Division's collection systems website INSTRUCTIONS FOR FORM: FTA 04-16 & SUPPORTING DOCUMENTATION Page 2 of 3 THE COMPLETED APPLICATION PACKAGE INCLDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE APPROPRIATE REGIONAL OFFICE: REGIONAL OFFICE ADDRESS. COUNTIES SERVED Asheville Reaional Office 2090 US Highway 70 Avery, Buncombe, Burke, Caldwell, Cherokee, Water Quality Section Swannanoa, North Carolina 28778 Clay, Graham, Haywood, Henderson, Jackson, (828) 296-4500 Macon, Madison, McDowell, Mitchell, Polk, (828) 299-7043 Fax Rutherford, Swain, Transylvania, Yancey Favetteville Regional Office 225 Green Street Suite 714 Anson, $laden, Cumberland, Harnett, Hake, Water Quality Section Fayetteville, North Carolina 28301-5094 Montgomery, Moore, Robeson, Richmond, (910) 433-3300 Sampson, Scotland (910)486-0707 Fax Mooresville Reaional Office 610 E. Center Avenue Alexander, Cabarrus, Catawba, Cleveland, Water Quality Section Mooresville, North Carolina 28115 Gaston, Iredelli Lincoln, Mecklenburg, Rowan, (704) 663-1699 Stanly; Union (704)663-6040 Fax Raletah Realonal.Office 1628 Mail Service Center .Chatham, Durham, Edgecombe, Franklin, Water Quality Section Raleigh, North Carolina 27699-1628 Granville, Halifax, Johnston, Lee, Nash, (919) 791.4200 Northampton, Orange, Person, Vance, Wake, (919) 788-7159 Fax Warren, Wilson Washinaton Reaional Office 943 Washington Square Mall Beaufort, Bartle, Camden, Chowan, Craven, Water Quality Section Washington, North Carolina 27889 Currituck, Dare, Gates, Greene, Hertford, Hyde, (252) 946-6481 Jones, Lenoir, Martin, Pamlico, Pasquotank, (252) 975-3716 Fax Perquimans; Pitt, Tyrrell, Washington, Wayne Wilminaton Reaional Office 127 Cardinal Drive Extension Brunswick, Carteret, Columbus, Duplin, New Water Quality Section Wilmington, North Carolina 28405 Hanover, Onslow, Pander (910)796-7215 (910)350-2004 Fax Winston-Salem Reaional Office 450 W. Hanes Mill Road Suite 300 Alamance, Allegheny, Ashe, Caswell, Davidson, Davie, Forsyth, Guilford, Rockingham, Randolph, Water Quality Section Winston-Salem, North Carolina 27105 Stokes, Surry, Watauga, Wilkes, Yadkin (336)776-9800 INSTRUCTIONS FOR FORM: PTA 04-16 & SUPPORTING DOCUMENTATION Page 3 of 3 State of North Carolina DWR .Department of Environmental Quality Division of Water Resources 15A NCAC 02T .0300 — FAST TRACK SEWER SYSTEM EXTENSION APPLICATION Division of Water Resources FTA 04-16 & SUPPORTING DOCUMENTATION Application Number: (to be completed by DWR) All items must be completed or the application will be returned I. APPLICANT INFORMATION: 1. Applicant's name: Meadowlands Development. LLC (company, municipality, HOA, utility, etc.) 2. Applicant type: ❑ Individual ® Corporation ❑ General Partnership ❑ Privately-OwnedPublic Utility ❑ Federal ❑ State/County ❑ Municipal ❑ Other 3. Signature authority's name: C:J. Ram ev per 15A NCAC 02T .0106(b) f`.;a. Department or' Title: Managing Partner Environmental Quality Received 4. Applicant's mailing address: P.O. Box 10 City:Bethania State: NC Zip:27010- ':; L d 91 5. Applicant's contact information: Winston-Salem Phone number: M6) 922-4000 Email Address: peteramey@earthlink.net Regional Office H. PROJECT INFORMATION: 1. Project name: Meadowlands - Chestnut Hills Section 2 2. Application/Project status: ED Proposed (New Permit) ❑ Existing Permit/Project If a modification, provide the existing permit number: W000_ and issued date: If new construction but part of a master plan, provide the existing permit number: W000_ 3. County where project is located: Davidson 4. Approximate Coordinates (Decimal Degrees): Latitude: 36.01069P Longitude:-80.167593' 5. Parcel ID (if applicable): 6852-04-63-5379 (or Parcel ID to closest downstream sewer) III. CONSULTANT INFORMATION: 1. Professional Engineer: James L. Walters License Number: 18584 Finn: Latham -Walters Engineering,Inc. Mailing address: 16507-A Northcross Drive City: Huntersville State: NC Zip: 28078 Phone number: 704) 895-8484 Email Address: jim[7a,lwengineencom IV. WASTEWATER TREATMENT FACILITY (W WTF) INFORMATION: 1. Facility Name: Archie Elledee W WTF Permit Number: NC 0037834 Owner Name: Winston-Salem / Forsyth County Utility Commission V. RECEIVING DOWNSTREAM SEWER INFORMATION (if different than W WTF): 1. Permit Number(s): W00031015 Downstream (Receiving) Sewer Size: 8 inch System Wide Collection System Permit Number(s) (if applicable): WQCS00003 Owner Name(s): Winston-Salem / Forsyth County Utility Commission FORM: FTA 04-16 Pagel of 5 V1. GENERAL REQUIREMENTS 1. If the Applicant is a Privately -Owned Public Utility, has a Certificate of Public Convenience and Necessity been attached? ® Yes ❑No ❑N/A 2. If the Applicant is a Developer of lots to be sold, has a Developer's Operational Agreement (FORM: DEV) been attached? ❑ Yes [-]No ®N/A 3. If the Applicant is a Home/Property Owners' Association: has an Operational Agreement (FORM: HOA) been attached? ❑ Yes [-]No ®N/A 4. Origin of wastewater: (check all that apply): ® Residential Owned ❑ Retail (stores, centers, malls) ❑ Car Wash ❑ Residential Leased ❑ Retail with food preparation/service ❑ Hotel and/or Motels School / preschool / day care ❑ Medical / dental / veterinary facilities ❑ Swimming Pool /Clubhouse ❑ Food and drink facilities ❑ Church ❑ Swimming Pool/Filter Backwash ❑ Businesses / offices / factories ❑ Nursing Home ❑ Other (Explain in Attachment) 5. Nature of wastewater; 100 % Domestic/Commercial % Commercial % Industrial (See 15A NCAC 02T .0103(20)) ►,Is there a Pretreatment Program in effect? ❑ Yes ❑ No 6. Hasa flow reduction been approved under 15A NCAC 02T .0114(fl? ®Yes ❑ No ➢ If yes, provide a cony of flow reduction approval letter 7. Summarize wastewater generated by project: a Establishment Type (see 02T.01140 Daily Design Flow a,b No. of Units Flow Residential - Single Family 300 gal/unit 16 4800 GPD gall GPD gal GPD gal GPD gal/ GPD gal GPD Total 4800 GPD a See 15A NCAC 02T .0114(b), (d),(e)(1and (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-4I. b Per 15A NCAC 02T .0114(c), design flow rates for establishments not identified [in table 15A NCAC 02T.01141 shall be determined using available flow data, water using fixtures, occupancy or operation patterns, and other measured data. Wastewater generated by project: 12,M GPD (per ISA NCAC 02T .0114) ➢ Do not include future flows or previously permitted allocations If permitted flow is zero, indicate why: ❑ Pump Station or Gravity Sewer where flow will be permitted in subsequent permits that connect to this line ❑ Flow has already been allocated in Permit Number: ❑ Rehabilitation or replacement of existing sewer with no new flow expected ❑ Other (Explain): FORM: FTA 04-16 Page 2 of 5 VII. GRAVITY SEWER DESIGN CRITERIA (If Applicable) - 02T .0305 & MDC (Gravity Sewers): 1. Summarize gravity sewer to be permitted: Size (inches) Length (feet) Material 8 1125 PVC 8 90 DIP ➢ Section II & III of the MDC for Permitting of Gravity Sewers contains information related to design criteria ➢ Section III contains information related to minimum slopes for gravity sewer(s) ➢ Oversizing lines to meet minimum slope requirement is not allowed and a violation of the MDC VIII. PUMP STATION DESIGN CRITERIA (If Applicable) — 02T .0305 & MDC (Pump Stations/Force Mains): COMPLETE FOR EACH PUMP STATION INCLUDED IN THIS PROJECT 1. Pump station number or name: _ 2. Approximate Coordinates (Decimal Degrees): Latitude: Longitude: - 3. Design flow of the pump station: _ millions gallons per day (firm capacity) 4. Operational point(s) of the pump(s): _ gallons per minute at feet total dynamic head (TDH) 5. Summarize the force main to be permitted (for this Pump Station): Size (inches) I Length (feet) I Material 6. Power reliability in accordance with 15A NCAC 02T .0305(h)(1): ❑ Standby power source or pump with automatic activation and telemetry -15A NCAC 02T .0305(h)(1)(B).' ➢ Required for all pump stations with an average daily flow greater than or equal to 15,000 gallons per day ➢ Must be permanent to facility Or if the pump station has an average daily flow less than 15,000 gallons per day: ❑ Portable power source with manual activation, quick -connection receptacle and telemetry - 15A NCAC 02T .0305(h)(I)(C)' or ❑ Portable pumping unit with plugged emergency pump connection and telemetry -15A NCAC 02T .0305(h)(1)(C): ➢ It shall be demonstrated to the Division that the portable source is owned or contracted by the applicant (draft agreement) and is compatible with the station. ➢ If the portable power source or pump is dedicated to multiple pump stations, an evaluation of all the pump stations' storage capacities and the rotation schedule of the portable power source or pump, including travel timeframes, shall be provided in the case of a multiple station power outage, FORM: FTA 04-16 Page 3 of 5 IX. SETBACKS & SEPARATIONS - (02B .0200 & 15A NCAC 02T .0305(f)): 1. Does the project comply with all separations found in 15A NCAC 02T,0305(f) & (e) ➢ 15A NCAC 02T.0305(fl contains minimum senarations that shall be provided for sewer systems: 0 Yes [-]No Setback Parameter* Separation Required Storm sewers and other utilities not listed below vertical 24 inches Water mains vertical -water over sewer including in benched trenches 18 inches Water mains(horizontal) 10 feet Reclaimed water lines vertical - reclaimed over sewer 18 inches Reclaimed water lines horizontal - reclaimed over sewer 2 feet **Any private or public water supply source, including any wells, WS-I waters of Class I or Class II impounded reservoirs used as a source of drinkingwater 100 feet' **Waters classified WS (except WS-I or WS-V), B, SA, ORW, HQW, or SB from normal high water or tide elevation and wetlands see item IX.2 50 feet **Any other stream, lake, impoundment, or ground water lowering and surface drainage ditches 10 feet Any building foundation 5 feet Any basement 10 feet Top slope of embankment or cuts of 2 feet or more vertical height 10 feet Drainage systems and interceptor drains 5 feet Any swimming pools 10 feet Final earth grade vertical 36 inches 15A NCAC 02T.0305(u) contains alternatives where separations in 02T.0305 cannot be achieved. ➢ **Stream classifications can be identified using the Division's NC Surface Water Classifications weboaee ➢ If noncompliance with 02T.0305(f) or W. see Section X of this application 2. Does the project comply with separation requirements for wetlands? (50 feet of separation) ❑ Yes [:]No ® N/A ➢ See the Division's draft separation requirements for situations where separation cannot be meet ➢ No variance is required if the alternative design criteria specified is utilized in design and construction ➢ As built documents should reference the location of areas effected 3. Does the project comply with setbacks found in the river basin rules per 15A NCAC 02B .0200? ❑ Yes ❑ No ® N/A ➢ This would include Trout Buffered Streams per 15A NCAC 2B.0202 4. Does the project require coverage/authorization under a 404 Nationwide or ❑ Yes ® No individual permits or 401 Water Quality Certifications? ➢ Information can be obtained from the 401 & Buffer PermittingBranch ranch 5. Does project comply with 15A NCAC 02T.0105(c)(61(additional permits/certifications)? ® Yes ❑ No Per 15A NCAC 02T.0105(c)(6), directly related environmental permits or certification applications are being prepared, have been applied for, or have been obtained. Issuance of this permit is contingent on issuance of dependent permits (erosion and sedimentation control plans, stormwater management plans, etc.). 6. Does this project include any sewer collection lines that are deemed "high -priority?" Per 15A NCAC 02T.04021 "high -priority sewer"means "any aerial sewer, sewer contacting surface waters, siphon, or sewer positioned parallel to streambanks that is subject to erosion that undermines or deteriorates the sewer. [-]Yes ® No ❑ N/A If yes, include an attachment with details for each line, including type (aerial line, size, material, and location). High priority lines shall be inspected by the permittee or its representative at least once every six -months and inspections documented per 15A NCAC 02T.0403(a)(5) or the permitee's individual System -Wide Collection permit. FORM: FTA 04-16 Page 4 of 5 X. CERTIFICATIONS: 1. Does the submitted system comply with 15A NCAC 02T, the Minimum Design Criteria for the Permitting of Pump Stations and Force Mains (latest version), and the Gravity Sewer Minimum Design Criteria (latest version) as applicable? ® Yes ❑ No If No, complete and submit the Variance/Alternative Design Request application (VADC 10-14) and supporting documents for review. Approval of the request is required prior to submittal of the Fast Track Application and supporting documents 2. Professional Engineer's Certification: James L. Walters, P.E. attest that this application for (Professional Engineer's name from Application Item III.1.) has been reviewed by me and is accurate, complete and consistent with the information supplied in the plans, specifications, engineering calculations, and all other supporting documentation to the best of my knowledge. I farther attest that to the best of my knowledge the proposed design has been prepared in accordance with the applicable regulations, Gravity Sewer Minimum Design Criteria for Gravity Sewers (latest version), and the Minimum Design Criteria for the Fast -Track Permitting of Pump Stations and Force Mains (latest version). Although other professionals may have developed certain portions of this submittal package, inclusion of these materials under my signature and seal signifies that I have reviewed this material and have judged it to be consistent with the proposed design. NOTE — In accordance with General Statutes 143-215.6A and 143-215.6E, any person who knowingly makes any false statement, representation, or certification in any application package shall be guilty of a Class 2 misdemeanor, which may include a fine not to exceed $10,000, as well as civil penalties up to $25,000 per violation. North Carolina Professional Engineer's seal, signature, and date: 3. Applicant's Certification per 15A NCAC 02T .0106(b): 1, C.J. Ramey attest that this application for (Signature Authority's name & title from Application Item I.3.) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting documentation and attachments are not included, this application package is subject to being returned as incomplete. I understand that any discharge of wastewater from this non - discharge system to surface waters or the land will result in an immediate enforcement action that may include civil penalties, injunctive relief, and/or criminal prosecution. I will make no claim against the Division of Water Resources should a condition of this permit be violated. I also understand that if all required parts of this application package are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. NOTE — In accordance with General Statutes 143-215.6A and 143-215.6E, any person who knowingly makes any false statement, representation, or certification in any application package shall be guilty of a Class 2 misdemeanor, which may include a fine not to exceed $10,000 as well as civil penalties up to $25,000 per violation. Signature: - /" Date: FORM: FTA 04-16 Page 5 of 5 r'r.3` LIMITED LIABILITY COMPANY ANNUAL REPORT ■ INl0V NAME OF LIMITED LIABILITY COMPANY: Meadowlands Development, LLC SECRETARY OF STATE ID NUMBER: 0670719 REPORT FOR THE CALENDAR YEAR: 2020 SECTION A: REGISTERED AGENT'S INFORMATION 1. NAME OF REGISTERED AGENT: RAMEY. C J 2. SIGNATURE OF THE NEW REGISTERED AGENT: STATE OF FORMATION: NC E - Filed Annual Report 5/2020 09:45 SIGNATURE CONSTITUTES CONSENT TO THE APPOINTMENT 3. REGISTERED AGENT OFFICE STREET ADDRESS & COUNTY 4. REGISTERED AGENT OFFICE MAILING ADDRESS 5121 North Causeway Drive 5121 North Causeway Drive Winston Salem, NC 27106-9695 Forsyth County Winston Salem, NC 27106-9695 SECTION B: 1. DESCRIPTION OF NATURE OF BUSINESS: Real Estate Development 2. PRINCIPAL OFFICE PHONE NUMBER: (336)922-4000 3. PRINCIPAL OFFICE EMAIL: Privacy Redaction 4. PRINCIPAL OFFICE STREET ADDRESS 5. PRINCIPAL OFFICE MAILING ADDRESS 5121 North Causeway Drive 5121 North Causeway Drive Winston Salem, NC 27106-9695 Winston Salem, NC 27106-9695 6. Select one of the following If applicable. (Optional see Instructions) ❑ The company Is a veteran -owned small business ❑ The company is a service -disabled veteran -owned small business SECTION C: COMPANY OFFICIALS (Enter additional company officials in Section E.) NAME: Hubbard Realty of Winston Salem Inc NAME: The Sherwood Company NAME: C J Ramey TITLE: Manager TITLE: Manager TITLE: Manager ADDRESS: ADDRESS: ADDRESS: 2110 Cloverdale Ave 5446 University Pkwy 5121 North Causeway Drive Winston Salem, NC 27103 Winston Salem, NC 27105 Winston Salem, NC 27106 SECTION D: CERTIFICATION OF ANNUAL REPORT. Section D must be completed in its entirety by a person/business entity. C J Ramey 4/15/2020 SIGNATURE DATE Farm must be signed by Company Official listed under Section C of This form. CJ Ramey Manager Printer Type Name of Company Official Print or Type Title of Company Official This Annual Report has been filed electronically. MAIL TO: Secretary of State, Business Registration Division, Past Office Box 29525, Raleigh, NO 27626-0525 W�-- # � State of North Carolina Department of Environmental Quality v m, Division of Water Resources Division of Watee ftesomces Flow Tracking for Sewer Extension Applications (FTSE 10-18) Entity Requesting Allocation: Meadowlands Development, LLC Project Name for which flow is being requested: 12454,Meadowlands-Chestnut Hills,Sec2 More than one FTSE may be requiredfor a single project if the owner of the WWTP is not responsible far all proup statlons along the route of the proposed wastewater flow. I. Complete this section only if you are the owner of the wastewater treatment plant. a. WWTP Facility Name: Archie Elledge b. WWTP Facility Permit #: NCO037834 All flotps are in MGD c. WWTP facility's permitted flow 30.000000 d. Estimated obligated flow not yet tributary to the WWTP 2.052116 c. WWTP facility's actual avg. flow 19.320000 f. Total flow for this specific request 0.004800 g. Total actual and obligated flows to the facility 21.376916 h. Percent of permitted flow used 71.3% II. Complete this section for each pump station you are responsible for along the route of this proposed wastewater flow. List pump stations located between the project connection point and the WWTP: (A) (B) (C) (D)=(B+C) (F)=(A-D) Design Obligated, Pump Pump Average Approx. Not Yet Total Current Station Station Firm Daily Flow** Current Tributary Flow Plus (Name or Permit Capacity, * (Firm / pt), Avg. Daily Daily Flow, Obligated Available Number) No. MGD MGD Flow, MGD MGD Flow Capacity*** South Fork 14.400000 14.400000 6.733753 0.173144 6.906897 7.493103 The South Fork Lift Station operates as a basin transfer station. Staff is capable of allowing peak flows to bypass the station and flow to.the Lower Muddy Creek W WTP by gravity. Therefore, no peaking factor is used when determining design average dally flow. * The Firm Capacity (design flow) of any pump station is defined as the maximum pumped flow that can be achieved with the largest pump taken out of service. ** Design Average Daily Flow is the firm capacity of the pump station divided by a peaking factor (pl) not less than 2.5, per Section 2.02(A)(4)(c) of the Minimum Design Criteria. *** A Planning Assessment Addendum shall be attached for each pump station located between the project connection point and the WWTP where the Available Capacity is < 0. Downstream Facility Name (Sewer): Archie Elledge Downstream Permit Number: WQCS00003 Page i of 6 FTSE 10-18 III: Certification Statement: I Courtney Driver, P.E. certify to the best of my knowledge that the addition of the volume of wastewater to be permitted in this project has been evaluated along the route to the receiving wastewater treatment facility and that the flow from this project is not anticipated to cause any capacity related sanitary sewer overflows or overburden any downstream pump station en route to the receiving treatment plant under normal circumstances, given the implementation of the planned improvements identified in the planning assessment where applicable. This analysis has been performed in accordance with local established policies and procedures using the best available data. This certification applies to those items listed above in Sections I and II plus all attached planning assessment addendums for which I am the responsible party. Signature of this form certifies that the receiving collection system or treatment works haVdSRu ate capacity to transport and treat the proposed new wastewater. Signing Title ofSikzning-0fficial Page 2 of 6 Date FTSE 10-18 1,, y Division of Water Resources State of North Carolina Department of Environmental Quality Division of Water Resources Flow Tracking for Sewer Extension Applications (FTSE 10-18) Entity Requesting Allocation: Meadowlands Development, LLC Project Name for which flow is being requested: Meadowlands -Chestnut Hills Section 2 More than one FTSE may be required far a single project if the owner of the WWTP is not responsible forall pump stations along the route of the proposed wastewater flow I. Complete this section only if you are the owner of the wastewater treatment plant. a. WWTP Facility Name: _ b. WWTP Facility Permit #: All flows are in MGD c. WWTP facility's permitted flow d. Estimated obligated flow not yet tributary to the WWTP e. WWTP facility's actual avg. flow f. Total flow for this specific request g. Total actual and obligated flows to the facility h. Percent of permitted flow used II. Complete this section for each pump station you are responsible for along the route of this proposed wastewater flow. List pump stations located between the project connection point and the WWTP: Pump Pump Station Station (Name or Permit Number) No. (A) (B) Design Average Approx. Daily Current Finn Flow*" Avg. Daily Capacity, " (Firm / po, Flow, MGD MGD MGD Main#1 WQ0024206 0.496 0.1984 (C) (D)=(B+C) Obligated, Not Yet Total Current Tributary Flow Plus Daily Flow, Obligated MGD Flow (E)=(A-D) Available Capacity*** .0086 .0608 0.0694 0.1290 PS #2 WQ0024206 0.202 0.0808 .0030 .0228 0.0258 0.0550 * The Firm Capacity (design flow) of any pump station is defined as the maximum pumped now that can be achieved with the largest pump taken out of service. ** Design Average Daily Flow is the firm capacity of the pump station divided by a peaking factor (pf) not less than 2.5, per Section 2.02(A)(4)(c) of the Minimum Design Criteria. *** A Planning Assessment Addendum shall be attached for each pump station located between the project connection point and the WWTP where the Available Capacity is < 0. Downstream Facility Name (Sewer): Archie Elledge Downstream Permit Number: WQCS00003 Page 1 of 6 FTSE 10-18 Ill. Certification Statement: James L. Walters, P.E. certify to the best of my knowledge that the addition of the volume of wastewater to be permitted in this project has been evaluated along the route to the receiving wastewater treatment facility and that the flow from this project is not anticipated to cause any capacity related sanitary sewer overflows or overburden any downstream pump station en route to the receiving treatment plant under normal circumstances, given the implementation of the planned improvements identified in the planning assessment where applicable. This analysis has been performed in accordance with local established policies and procedures using the best available data. This certification applies to those items listed above in Sections 1 and 11 plus all attached planning assessment addendums for which I am the responsible party. Signature of this form certifies that the receiving collection system or treatment works has adequate capacity to transport and treat the proposed new wastewater. v Title of Signing Date Page 2 of 6 FTSE 10-18 Glenwood Dr 0. T Sia 03 Oaklawn Rd - WentwOrtr OC 1711. ��dan Peaks Dr h� Ol u S �o St Jatties�t lnvernass 6r o o Chestnut Hills a Sect. 2 Akre Ln The Purple Rack v V a� Goggle vd O559 ^ STATE OF NORTH CAROLINA UTILITIES COMMISSION RALEIGH DOCKET NO. W-1259, SUB 0 BEFORE THE NORTH CAROLINA UTILITIES COMMISSION In the Matter of Application by Meadowlands Development, LLC, Post ) Office Box 10, Bethania, North Carolina 27010, fora ) ORDER GRANTING Certificate of Public Convenience and Necessity to ) FRANCHISE AND Provide Sewer Utility Service in Meadowlands ) APPROVING RATES Subdivision in Davidson County, North Carolina, and ) for Approval of Rates } BY THE COMMISSION: On July 25, 2005, Meadowlands Development, LLC (Meadowlands or Applicant), filed an application with the Commission seeking a sewer utility franchise for Meadowlands Subdivision in Davidson County, North Carolina, and for approval of rates. The Applicant states that no customers are being served, and no other person or utility seeks to provide the proposed service. The Applicant expects eventually to serve 170 customers in Meadowlands Subdivision. On the basis of the verified application and the records of the Commission, the Commission makes the following FINDINGS OF FACT 1. Meadowlands is properly before the Commission, seeking a Certificate of Public Convenience and Necessity pursuant to G.S. 62-110(a) to provide sewer utility service in Meadowlands Subdivision in Davidson County, North Carolina. This is the first franchise sought by Meadowlands. 2. The service area covered is shown on the September 23, 2005, map drawn by COE Forestry & Surveying and filed October 7, 2005. The area includes 170 lots in various sections of Meadowlands Subdivision, including 42 lots in the Inverness section, 27 lots in the Medinah section, 38 lots in the Wakefield section, and 63 lots in the Southern Woods section. 3. The Public Staff has recommended that Meadowlands be required to post a $10,000.00 bond for Meadowlands Subdivision. Meadowlands has filed the required bond. 4. Meadowlands has the technical, managerial, and financial capacity to provide sewer utility service in this new franchise area. 5. Meadowlands has filed all exhibits required with the application. 6. Davidson Water Company, Inc. (Davidson Water), a nonprofit membership or consumer -owned corporation exempt from Commission regulation, will provide water service in the Meadowlands Subdivision. Davidson Water will handle Meadowlands' sewer billing services. Meadowlands intends to eventually turn the sewer system over to the Homeowners Association. 7. The Meadowlands will purchase bulk wastewater treatment service from the City of Winston-Salem. S. On August 11, 2004, the NC Department of Environment and Natural Resources, Division of Water Quality (DWQ), issued a Wastewater Collection System Extension Permit No. WQ0024206 approving an eight (8) inch gravity sewer of approximately 10,450 feet, and two (2) pump stations to serve 170 single-family residences. 9. The $42.00 flat monthly sewer rate proposed by Meadowlands is reasonable and should be approved. 10. Meadowlands proposed a flat monthly residential sewer rate of $42.00, a reconnection charge of $50.00, and a tap -on fee of $500.00. 11. The $50.00 reconnection charge proposed by Meadowlands exceeds the $15.00 reconnection charge set forth in Commission Rule R10-16(e). Meadowlands has not proved cost justification for a reconnection charge in excess of $15.00 and has agreed to accept the $15.00 connection charge. 12. The cost of the sewer system is being entirely recovered through the sale of lots. Meadowlands withdrew the request for a tap -on fee. Based upon the foregoing, the Commission is of the opinion that the $10,000 bond and surety filed by Meadowlands should be accepted and approved, that the sewer utility franchise requested by Meadowlands for Meadowlands Subdivision should be approved, and that the recommended rates should be approved. IT IS, THEREFORE, ORDERED as follows: 1: That the letter of credit filed in this proceeding, as surety for the bond in the amount of $10,000 required by the Commission, is hereby accepted and approved. 2. That Meadowlands Development, LLC, is granted a certificate of public convenience and necessity to provide sewer utility service in Meadowlands Subdivision, in Davidson County, North Carolina. The franchise service area covers 170 lots shown on the map filed with the Commission on October 7, 2005. 3. That Appendix A constitutes the Certificate of Public Convenience and Necessity. 4. That the Schedule of Rates attached hereto as Appendix B is approved, and deemed filed with the Commission pursuant to G.S. 62-138. 5. That Meadowlands shall maintain its books and records so that all information required in the prescribed annual report to the Commission will be readily identified from its books and records. V12105.02 ISSUED BY ORDER OF THE COMMISSION. This the 22nd day of November, 2005. NORTH CAROLINA UTILITIES COMMISSION / fl" da- Patricia Swenson, Deputy Clerk 3 STATE OF NORTH CAROLINA UTILITIES COMMISSION RALEIGH Vaaq,1U1EI_\ DOCKET NO. W-1259, SUB 0 BEFORE THE NORTH CAROLINA UTILITIES COMMISSION MEADOWLANDS DEVELOPMENT, L LC is granted this CERTIFICATE OF PUBLIC CONVENIENCE AND NECESSITY to provide sewer utility service i in i MEADOWLANDS SUBDIVISION (including the following sections) SECTION LOTS Inverness 42 Medinah 27 Wakefield 38 Southern Woods 63 Davidson County, North Carolina subject to any orders, rules, regulations, and conditions now or hereafter lawfully made by the North Carolina Utilities Commission. ISSUED BY ORDER OF THE COMMISSION. This the 22nd day of November, 2005. NORTH CAROLINA UTILITIES COMMISSION Patricia Swenson, Deputy Clerk APPENDIX B SCHEDULE OF RATES for MEADOWLANDS DEVELOPMENT. LLC for providing sewer service in MEADOWLANDS SUBDIVISION Davidson County, North Carolina Sewer Utility Service: Flat monthly residential rate $42.00 Reconnection Charges: If sewer service is cutoff by utility for good cause $15.00 If sewer service cut off by utility at customer's request $15.00 Bills Due: On billing date Return Check Fee: $25.00 Bills Past Due: 15 days after billing date Billing Freauencv: Shall be monthly for service in arrears Finance Charge for Late Payment: 1 % per month will be applied to the unpaid balance of all bills still past due 25 days after the billing date Issued inAccordance with Authority Granted by the North Carolina Utilities Commission in Docket No. W-1259, Sub 0, on this the 22nd day of November, 2005. d`�c�Ory C�6 oP 2< SST V ^0NN 9d<ISHED DAVIDSON COUNTY PLANNING DEPARTMENT GOVERNMENTAL CENTER 913 GREENSBORO STREET POST OFFICE BOX 1067. LEXINGTON, NORTH CAROLINA 27293-I067 GUY L. CORNMAN, III PLANNING DIRECTOR Tune 19, 2020 James L. Walters, PE Latham -Walters Engineering, Inc. 16507-A Northcross Drive Huntersville, NC 28078 Re: Flow Allocation, Meadowlands —Chestnut Hills, Section 2 Mr. Walters: PHONE NUMBER: 336-242-2220 In response to your request for sewer allocation for Section 2 of Chestnut Hills in the Meadowlands, please accept this letter as confirmation that Davidson County will allocate 4,800 gallons per day from the original 216,000 gpd allocated for the Meadowlands. Chestnut Hills Section 2 will contain 16 lots with a flow of 300 gpd each, totaling 4,800. Davidson County will continue to monitor the overall allocation for the Meadowlands to insure the total does not exceed 216,000gallons per day. If you have any questions regarding this letter or its content, please contact me through this office by calling 336-242-2229. Sincerely, Scott Leonard Davidson County Planner Winston-Salem /Forsyth County Utilities Water •Wastewater •Solid Waste Administration, P.O.. Box2511, Winston-Salem, NC 27102 0: 336-727-8000, F: 336-727.8432, wskutilities.org June 25, 2020 Mr. Scott Leonard 913 Greensboro Street Lexington, NC 27293 In Re: Meadowlands — Chestnut Hills Flow Acceptance Dear Mr. Leonard: This letter is to confirm that the City/County Utility Commission will accept the sewerage from Meadowlands -Chestnut Hills. We are currently treating 844,425 gallons per day. Our contract with Davidson County has a maximum discharge of 1,500,000 gallons per day; therefore, we should encounter no problems in treating an additional 4,800 gallons per day. This sewerage will be treated at our Archie Elledge Wastewater Treatment Plant (NC0037834). The wastewater collection system serving this area is properly sized and maintained for this service. If you have any questions concerning this subject, please give me a call at (336) 747-6842. Sincerely, UTILITIES TII� S ADMINISTRATION Todd Lewis, P.E. Senior Civil Engineer Winston-Salem/Forsyth County Utilities Clly Ceundl: Mayor Allen Joined; Vivian H. Burke, Mayor Pro Tampons, Northeast Ward; Denise D. Adams, North Ward; Dan Besse, Southwest Ward; Rohert C. Clark, Gmagnm West Ward; John C. Larson, South Ward; Jeff Macintosh, Northwest Ward; Annette Sclpplo, East Ward; lames Taylor, Jr., Southeast Wad; City Manager: Lee D. Garrity Cauntp Commissioners: David R. Plyler, Chair, Don Martin, Vice Chair; Fleming El -Amin; Ted Kaplan; Richard V. Unvllle; Tonya McDaniel; Gloria D. Whlsenhunt; County Call 311or336.727.8000 Manager: Dudley Watts, Jr. Winston-Salem/Forsyth County Utility Commission: Randall S. Tuttle, Chair; L. Wesley Curtis, Jr., Vice Chair, Harold E. Day; Tom Griffin; Yvonne H. Hines; Duane Long; citylink@cityoiws.org Hugh W. Jernigan; Chris Parker, lames Ruffin; Donald R. Stewart, Allan Younger y003•Ga \o�OF WA TF�4G Michael F. Easley, Governor W _ y William G. Ross Jr., Secretary t_ North Carolina Department of Environment and Natural Resources -i O < Alan W. Minsk, P.E., Director Division of Water Quality February 28, 2005 Mr. Pete Ramey, Managing Partner Meadowlands Development, LLC P.O. Box 410 Bethania, North Carolina 27010 Subject: Meadowlands Subdivision WQ0024206 Flow Reduction Approval Davidson County Dear Mr. Ramey: On January 11, 2005, the Division of Water Quality received a flow reduction request via your consulting engineer, Mr. Jim Walters, for the subject project consisting of 170 3-bedroom residences. The letter requests an allowable flow rate of 240 GPD per dwelling based on the evaluated data for a similar existing subdivision: The flow reduction will allow for a smaller pump in the development which will eliminate some possible surcharging in the line as modeled by receiving utility. Information was provided by Winston -Salem -Forsyth County City/County Utilities that summarized the water usage data for 64 lots in the Whitmore Subdivision between April 2003 and February 2004 (ten months). The homes in this subdivision range from 2 — 5 bedrooms. The peak month selected to evaluate was taken from the Winston-Salem Archie Elledge wastewater treatment plant DMR reports over 2003 and 2004. April 2003 was the highest average flow month for the plant. The average flow per home based on water usage records for the entire flow evaluation period is 220 GPD based on 3.8 bedrooms average and assuming 100% water/sewer ratio. For the peak month, water usage averaged 236 gpd per 3.8 bedrooms (note that there was one lot with zero consumption that was included in the calculation. Removing that and using 63 values, the average is 240 gpd;). There is one swimming pool that was not included in the calculations. The Whitmore subdivision and its collection basin is not currently built out and is fairly new. It is assumed that inflow/infiltration is not a significant factor in the collection system and that any irrigation accounted for in the water consumption values will balance out. However, 15A NCAC 2H .0219(I)(3) requires that the top 10% actual daily values be averaged. Since the data provided was not actual daily readings, additional conservativeness is necessary. Downstream capacity is of issue in our state, the Division does not wish to promote capacity issues by granting flow reductions that allow additional growth based on data that is not in complete accordance with 15A NCAC 2H 0219(1)(3). Measured daily values, whether on water usage or wastewater flows, are critical to our decisions on flow reductions. Due to unknown actual daily readings, the Division will apply 1.25 safety factor to the flow rate desired which equates to 300 gallons per day per single family residence. When discussed with your engineer, he proposed that value for single family homes and 240 gpd for the townhomes and villas, which most are expected to be two bedrooms. One Pretreatment, Emergency Response and Collection Systems Unit Internet http,,//h2o.enr.nostato.ustndpu NorthCarolina 1617 Mail service Center, Raleigh, Nc 27699.1617 An Equal Opportunity Action Employer Naturally Telephone (919)733.5083 Fax (919)733-0059 50%recycled/100/6 post -consumer paper Mr. Ramey February 28, 2005 Page 2 The Division hereby approves the use of 300 GPD per single family home and 240 GPD for the multi -family units in all applicable non -discharge permit applications for only the Meadowlands Subdivision. Regardless of the adiusted design daily wastewater flow rate, at no time shall the wastewater flows exceed the effluent limits defined in the NPDES permit for the treatment facility or exceed the capacity of the sewers downstream of any new sewer extension or service connection(s). A permit modification and fee is required to apply this flow reduction to any existing permits where flows have been allocated. If you have any questions or comments regarding this matter, please contact Marie Doklovic at (919)733-5083 ext. 371. Sincerely, Ian W. Klimek, P.E. cc: Steve Mauney, Winston-Salem Regional Office Jim Walters, PE, Latham -Walters Engineering (16507-A Northaoss Drive, HuntemAlle, NC 28078) PERCS Flow Reduction File