Loading...
HomeMy WebLinkAboutWQ0041294_Application (FTSE)_20191113November 6, 2019 North Carolina Dept. of Environment Quality Division of Water Resources Water Quality Section Asheville Regional Office 2090 US Hwy 70 Swannanoa, NC 28778 RE: Tate House Sanitary Sewer Improvements Tuckaseigee Water and Sewer Authority Cashiers, NC SUBJECT: FTA PROJECT NARRATIVE Dear Sir or Madam: Stiliwel I Eng ineering. net 1 NOV 0 7 2019 Waler Gualily Regional Operations Asheville Regional Office The above referenced project is forthe permitting of a 2 inch diameter sanitary sewer force main to serve an existing development that will be expanded. The force main is located on North Carolina Dept. of Transportation Right of Way and therefore must be permitted by a municipality. Permitted flow for this application is 0. The flow for the development will be applied for in a subsequent permit application for the oonsite sewer lift station and collection sewer system which will be privately owned. Included in this submittal are the following: a. Application(FTA 4-16) b. Application Fee c. Form FTSE 4-16 d. 8-1/2" x 11" USGS topographical vicinity map e. Street map If you have any questions, please contact me at your convenience. Sincerely, L't. j, O`�`--1-' a W. Alec Stillwell, P.E. Cc: Mr. Dan Schaeffer, Interim Executive Director TWSA Attachments Marsh Lily Drive Ph: 828.586.6066 PO Box 838 ,Iva NC 28779 Fx: 828.586.6566 Sylva NC 28779 State of North Carolina Q ® 0 .� 9 Department of Environmental Quality Division of Water Resources ,W9 0 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, ISA NCAC 02T, 15A NCAC 02T.0300, Divtsiar policies and good engineeringpractices. 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 hack process (must be submitted for full technical review): ➢ Projects that require an environmental assessment in accordance with 15A NCAC IC .0100; ➢ Projects that do not meet any part of the minimum design criteria (MDC) document; ➢ Projects that involve a variance from the requirements of 15A NCAC 2T; ➢ Pressure sewer systems utilizing septic tank -effluent pumps (STEPs) or simplex grinder pumps; ➢ STEP or simplex grinder pumps connecting to pressurized systems (e.g. force mains); ➢ Vacuum sewer systems. General — When submitting an application, please use the following instructions as a checklist in order in ensue all required items are submitted. Adherence to these instructions and checking the provided boureslvt)�lbel�ltrtr,,tullycWn., midasi,review time and reduce the amount of requested additional information. Failure to submit al�6c�ttdd++ i �e 0dditionr l processing and review time, and may result in return of the application. Unless c(tlt6rwise noted the Appllgar'I all submit one original and one copy of the application and supporting documentation. F. A. One Original and One Copy of Application and Supporting Documents NOV��)� ® Required unless otherwise noted ll'ai i h t,y R. ,awn ll O;n,iaBons B. Cover Letter (Required for All Application Packages): r""��'�Ilil Regbrt:�Oh`iCe. ® 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): 0 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) D. Fast Track (Form: FTA 04-16) Application (Required for All Application Packages): 0 Submit the completed and appropriately executed application. ➢ If necessary for clarity or due to space restrictions, attachments to the application may be made. ❑ If the Applicant Type in Item I.2 is a corporation or company, provide documentation it is registered for business with the North Carolina Secretary of State. ❑ If the Applicant Type in Item 1.2 is a partnership or d/b/a, enclose a copy of the certificate filed with the Register of Deeds in the county of business. ® The Project Name in Item II.1 shall be consistent withthe 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 Carotin. licensed Professional Engineer. ® The Applicant's Certification on Page 5 of the application shall be signed in accordance with 15A NCAC 02T .0106Ub Per 15A NCAC 02T .0106(c), an alternate person may be designated as the signing official if a delegation letter is provided from a person who meets the criteria in 15A NCAC 02T .0106(b). INSTRUCTIONS FOR FORM: FTA 04-16 & SUPPORTING DOCUMENTATION Page I of 3 E. Flow Tracking/Acceptance Form (Form: FTSE 04-16) Of Applicable): ® Submit the completed and executed FTSE form from the owners of the downstream sewers and treatment facility. ➢ Multiple forms maybe required where the downstream sewer owner and wastewater treatment facility are different. ➢ The flow acceptance indicated in form FTSE must not expire prior to permit issuance and must be dated less than one year prior to the application date. ➢ Submittal of this application and form FTSE indicates that owner has adequate capacity and will not violate G.S. 143- 215.67 a . ➢ Intergovernmental agreements or other contracts will not be accepted in lieu of a project -specific FTSE. F. Site Maps (All Application Packages): ® Submit an 8.5-inch x 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 (mown) for the receiving sewer ® Include a street level map (aerial) showing general project area so that Division staff can easily locate it in the field. G. Existing Permit (All Modification Packages): ❑ Submit the most recently issued existing permit. ❑ Provide a list of any items within the permit the Applicant would like the Division to address during the permit modification (i.e., permit description, flow allocation, treatment facility, etc.). H. Power Reliability Plan (Required if portable reliability option utilized for Pump Station): ❑ Per I SA NCAC 02T .0305(h)(I ), submit documentation of power reliability for pumping stations. This alternative is only available for average daily flows less than 15,000 gallons per day It shall be demonstrated to the Division that the portable source is owned or contracted by the applicant and is compatible with the station. The Division will accept a letter signed by the applicant (see 15A NCAC 02T .0106(b)) or proposed contractor, stating that "the portable power generation unit or portable, independently -powered pumping units, associated appurtenances and personnel are availablefor 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) Certificate of Public Convenience and Necessity (Ali Application Packages for Privately -Owned Public Utilities): ❑ Per I SA 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/Property Owners' Associations ❑ Per 15A_NCAC 02T 0 IS(cl submit the properly executed Oner do al 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 O�rerational Agreeme n (FORM. DEVI. 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 Regional Office 2090 US Highway 70 Avery, Buncombe, Burke, Caldwell, Cherokee, in Water Quality Section Swennanoa, North Carolina 28778 Clay, Graham, Haywood, Henderson, Jackson, (828) 298-4500 Macon, Madison, McDowell, Mitchell, Polk, (828) 299-7043 Fax Rutherford Swain, Transylvania, Yancey Fayetteville Regional Optics 225 Green Street Suite 714 Anson, Bladen, Cumberland, Harnett, Hoke, Water Quality Section Fayetteville, North Carolina 2S301-5094 Montgomery, Moore, Robeson, Richmond, (910)433-3300 Sampson, (910) 486-0707 Fax Mooresville Regional Office 610 E. Center Avenue Alexander, Cabarrus, Catawba, Cleveland, Water Quality Section Mooresville, North Carolina 28115 Gaston, Iredell, Lincoln, Mecklenburg, Rowan, (704) 663-1699 Stanly, Union (704)663-6040 Fax Raleigh Regional Office 1628 Mail Service Center - Chatham, Durham, Edgecombe, Franklin, Water Quality Section Raleigh, North Carolina 27699-1628 Granville, Halifax, Johnston, Lee, Nash, (919) 791-4200 Northampton, Orange, Person, Vance, Wake, (919) 788-7159 Fax Women, Wilson Washington Regional Office 943 Washington Square Mall Beaufort, Barbs, Camden, Chewer. Craven, Water Quality Section Washington, North Carolina 27889 Currituck, Dare, Gates, Greene, Hertford, Hyde, (252) 948-6481 Jones, Lenoir, Martin, Pamlico, Pasquotank, (252) 975-3716 Fax Perquimans, Pitt, Tyrrell, Washington, Wayne Wilmington Regional Office 127 Cardinal Drive Extension Brunswick, Carteret, Columbus, Duplin, New Water Quality Section Wilmington, North Carolina 28405 Hanover, Onslow, Pander (910)796-7215 (910) 350-2004 Fax Winston-Salem Regional Office 450 W. Hanes Mill Road Suite 300 Alamance, Allegheny, Ashe, Caswell, Davidson, Davie, Forsyth, Guilford, Rockingham, Randolph, Water. Quality Section Winston-Salem, North Carolina 27105 Stokes, Burry, Watauga, Wilkes, Yadkin (336)776-9800 INSTRUCTIONS FOR FORM: FTA 04-16 & SUPPORTING DOCUMENTATION Page 3 of 3 State of North Carolina Department of Environmental Quality Division of Water Resources 15A NCAC 02T.0300 — FAST TRACK SEWER SYSTEM EXTENSION APPLICATION Division of Wider Resources PTA 04-16 & SUPPORTING DOCUMENTATION Qo be completed by DWR) All items mast he completed or the application Will be returned I. APPLICANT INFORMATION: 1. Applicant's name: Tuckaseigee Water and Sewer Authority (company, municipality, FICA, utility, etc.) 2. Applicant type: ❑ Individual ❑ Corporation ❑ General Partnership ❑ Privately -Owned Public Utility ❑ Federal ❑ State/County ® Municipal ❑ Other 3. Signature authority's name: Dan Schaeffer per 15A NCAC 02T 0I06(b) Title: Executive Director 4. Applicant's mailing address: 1246 West Main Street City: Svlva State: NC Zip: 28779-_ 5. Applicant's contact information: Phone number: (828) 586-5189 Email Address: dr-boacd@bvsane.us II. PROJECT INFORMATION: 1. Project name: Tate House Sanitary Sewer Improvements 2. Application/Project status: ® Proposed (New Permit) ❑ Existing Permit/Project if a modification, provide the existing permit number: WON and issued date: If new construction but part of a master plan, provide the existing permit number: WO 3. County where project is located: Jackson 4. Approximate Coordinates (Decimal Degrees): Latitude: 35.103207o Longitude:-83..09613' 5. Parcel ID (if applicable): 7571-57-1318 (or Parcel ID to closest downstream sewer) III. CONSULTANT INFORMATION 1. Professional Engineer: William A. Stilwell License Number: 026081 Firm: Stillwell Engineering, PA Mailing address: PO Box 838 City: Sylva State: NC Zip: 28779-_ Phone number: 828 586-6066 Email Address: w stillwell(),stillwellengineering net IV. WASTEWATER TREATMENT FACILITY (WWTF)INFO N: 1. Facility Name: TWSA Plant #3 Permit Numbe NC0063321 Owner Name: Tuckaseigee Water and Sewer Authority V. RECEIVING DOWNSTREAM SEWER INFORMATION (if different than WWTF): 1. Permit Number(s): WQUnknowm Downstream (Recei(v�gg)_Sewet-Si�e: 8 inch System Wide Coll i System PerritNumberis) irapolicaliie)• W00500108 Owner Name(s): Tuckaseige Water and Sewer Authority FORM: FTA 04-16 Page 1 0£ 5 VI. GENERAL REQUIREMENTS 1. If the Applicant is a Privately -Owned Public Utility, has a Certificate of Public Convenience and Necessity been attached? ❑ Yes ❑No ®N/A 2. If the Applicant is a Developer of lots to be sold, has a Devolopor's Onerationzl Agreement (FORM: DBV) been attached? []Yes []No ®N/A 3. If the Applicant is a Hume/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) ❑ Residential Leased ❑ Retail with food preparation/service ❑ School / preschool / day cue ❑ Medical / dental / veterinary facilities ❑ Food and drink facilities ❑ Church ❑ Businesses / offices / factories ❑ Nursing Home 5. Nature of wastewater: 100% Domesfic/Commercial %Commercial ❑ Car Wash ❑ Hotel and/or Motels ❑ Swimming Pool /Clubhouse ❑ Swimming Pool/Filter Backwash ❑ Other (Explain in Attachment) Industrial (See 15A NCAC 02T.0103(20)) "Is there a Pretreatment Program in effect? ❑ Yes ❑ No 6. Has a flow reduction been approved under I SA NCAC 02T .Ol 14(fl? ❑ Yes ® No ➢ If Yes, provide a copy of Dow reduction approval letter 7. Summarize wastewater generated by project: Establishment Type (see 02T.0114(fl) Daily Design Flow '•a No. of Units Flow Residential 120 gal/Bed 28 3360 GPD gal/GPD gal/ GPD gal/ GPD gal/ GPD gal/ GPD Total 3360 GPD a Sae ISA NCAC 02T 0114(bl (d) (e)(1) and (e)(2) for caveats to wastewater design flow rates (i.e., minimum flow per dwelling; proposed unknown non-residential development uses; public access facilities located near high public use areas; and residential property located south or east of the Atlantic Intracoastal Waterway to be used as vacation rentals as defined in G.S. 42A-4). b .Per 15A NCAC 02T .0114(c), design flow rates for establishments not identified [in table 15A NCAC 021.0114] shall be determined using available -fl\ow�. a water using fixtures, occupancy or operation patterns, and other measured data. 8. Wastewater generated by project:_ ¢PD (per l5A NCAC 02T .0114) ➢ Do not include future flow 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: ETA 04-16 Page 2 of 5 VII. GRAVITY SEWER DESIGN CRITERIA (If Applicable) -02T�0305.&MDf, (Gravity Sewers): 1. Summarize gravity sewer to be permitted: Size (inches) Length (feet) Material N/A N/A N/A 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&MDCPopp Stations/Force Mains): COMPLETE FOR EACH PUMP STATION INCLUDED IN THIS PROJECT 1. Pump station number or name: N/A - Pump Station to be permitted in subsequent application 2. Approximate Coordinates (Decimal Degrees): Latitude: 35.102795' Longitude:-83.096132' 3. Design flow of the pump station:.03 millions gallons per day (firm capacity) 4. Operational point(s) of the pump(s): 30 gallons per minute at 41 feet total dynamic head (TDH) 5. Summarize the force main to be permitted (for this Pump Station): Size (inches) Length (feet) Material 2 1,300 SDR21PVC 6. Power reliability in accordance with 15A NCAC 02T 0305(h)(I): ❑ 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-coonection receptacle and telemetry - 15A NCAC 02T .0305(h)(1)(C) or ❑ Portable pumping unit with plugged emergency pump connection and telemetry - ISA 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 timeftames, 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(i)): 1. Does the project comply with all separations found in I SA NCAC 0ZI .0305 & UP ® Yes ❑ No ➢ 15A NCAC 02T 0305(h contains minimum seoarations that shall be provided for sewer systems: Setback Parameter* Separation Required Storm sewers and other utilities not listed below vertical 24 inches Water mains vertical -water over sewer including in benched trenches 18 inches Water mains horizontal 10 feet Reclaimed water lines vertical - reclaimed over sewer 18 inches Reclaimed water lines horizontal - reclaimed over sewer 2 feet **Any private or public water supply source, including any wells, WS-I waters of Class I or Class II impounded reservoirs used as a source of drinking water 100 feet **Waters classified WS (except WS-I or WS-V), B, SA, ORW, HQW, or SB from normal high water or tide elevation and wetlands see item IX.2 50 feet **Any other stream, lake, impoundment, or ground water lowering and surface drainage ditches 10 feat 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(¢) contains alternatives where separations in 02T.0305(f) cannot be achieved. ➢ **Stream classifications can be identified using the Division's NC Surface Water Classifications weboa&e ➢ If noncompliance with 02T 0305(tl in (2), 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 mess 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 1.5A 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 Pe' railing Branch 5. Does project comply with 15ANCACO2T.0105(c)(6)(additional permits/certifications)? ®Yes [-I No Per 15A NCAC 02T.0105(e)(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-priorityP' Per 15A NCAC 02T.0402, "high -priority sewer" means "any aerial sewer, sewer contacting surface waters, siphon, or sewer positioned parallel to stresnrbanks 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 sin -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 02' the Minimum Des an Criteria for the PemiitC m of Pump Stations and Face Mains (latest version), and the Gravity Sewer Minimum Design Criteria (latest version) as applicable? ® Yes ❑ No If No, complete and submit the Variance/Alternafive Design Request application (VADC 10-14) and supporting documents for review. Approval of the inguest is re uired Prior to submittal of the Fast Track Application and supportin documents. 2. Professional Enuineer's Certification I, IA II i11,)i,l attest that this application for (Professional r Engineer's name from Application Item IlL1.) has been reviewed by me and is accurate, complete and consistent with the information supplied in the plans, specifications, engineering calculations, and all other supporting documentation to the best of my knowledge. I further attest that to the best of my knowledge the proposed design has been prepared in accordance with the applicable regulations, Gravity Sewer Minimum Design Criteria for Gravity Sewers (latest version), and the Minimum Design Criteria for the Fast -Track Permitting of Pump Stations and Force Mains (latest version). Although other professionals may have developed certain portions of this submittal package, inclusion of these materials under my signature and seal signifies that I have reviewed this material and havejudged it to be consistent with the proposed design. NOTE — In accordance with General Statutes 143-215.6A and 143-215.6B, any person who knowingly makes any false statement, representation, or certification in any application package shall be guilty of a Class 2 misdemeanor, which may include a fins 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: Applicant's Certification per 15A NrCyACC 02T.0106(b): ""rrrlipinnn. I, IJctv1 Sr— ��ctP'C1r—a—Url�'%//0%�yr�C r attest that this application for (Signature Authority's name & title from. Application Item 1.3.) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting documentation and attachments are not included, this application package is subject to being returned as incomplete. I understand that any discharge of wastewater from this non - discharge system to surface waters or the land will result in an immediate enforcement action that may include civil penalties, injunctive relief, and/or criminal prosecution. I will make no claim against the Division of Water Resources should a condition of this permit be violated. I also understand that if all required parts of this application package are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. NOTE — In accordance with General Statutes 143-215,6A and 143-215.613, 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 $�10,00�00 as well as civil penalties up to $25,000 per violation. p Signat Date: FORM: PTA 04-16 Page 5 of � yM: % f'*�+A Rai e 5° !i j � U � el ut0 10 E3iv 1>lua uP Water IXrsmnz cs Entity Requesting ®� " 1 Z q 4 State of North Carolina Department of Environmental Quality Division of Water Resources Flow Tracking for Sewer Extension Applications (FTSE 10-18) Golf and Country Club Project Name for which flow is being requested: Tate House San. Sewer Improvements More than one FTSE maybe requiredfor a single project if the owner of the WWTP is not responsible for all pump stations along the route of theproposed wastewaterflow. I. Complete this section only if you are the owner of the wastewater treatment plant. a. WWTP Facility Name: TWSAPlant #3 b. WWTP Facility Permit #: NC0063321 All flows are in MGD c. WWTP facility's permitted flow 20 d. Estimated obligated flow not yet tributary to the WWTP .096 e. WWTP facility's actual avg. flow .064 f. Total flow for this specific request .0336 g. Total actual and obligated flows to the facility 0.16 h. Percent of permitted flow used 0.8 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) Design Average Firm Daily Flow** Capacity,* (Firm/pi), MGD MGD (B) Approx. Current Avg. Daily Flow, MGD Hooper unknown 0.2 .08 .064 (C) (D)=(B+C) (E)=(A-D) Obligated, Not Yet Total Current Tributary Flow Plus Daily Flow, Obligated Available MGD Flow Capacity*** .001 .065 .015 * The Firm Capacity (it esfgo 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 (pt) 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): Tuckaseigee Sewer System Downstream Permit Number: WQCS00108 Page 1 of 6 FTSE 10-18 111. Certification Statement: t .—,, �L, ttce,, (— 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 tI 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. -A�? lit ^ Title of Signing Official Page 2 of 6 FTSC 10-18 MyT-P raw 1 2W9 1 & I IIM019, 33.05 PM