WQ0041397_Application (FTSE)_20200102

Wa0OH13°l7
_ PeL i %c 2/6 l ZOState of North Carolina
DWR
Department of Environmental Quality
Division of Water Resources
ISA 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 in%olving 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 ensincerine practices.
While no upfront engineering design documents are required for submittal, in accordance �%ith 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 , )] W3 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 021".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 I .0100:
Projects that do not meet any part of the minimum design criteria (NIDC) 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 these 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 forth.
C. Application Fee (All New and Major Modification Application Packages):
® Submit a check or money order in the amount of S480.00 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):
® 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 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 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.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 I of

State of North Carolina
DWR
Department of Envirottmental Quality
Division of Water Resources
15A NCAC 02T.0300- FAST TRACK SEWER S)'STENI EXTENSION APPLICATION
Division of Water Resources FTA 04-16 & St PPORTIjXG DOCI'.-MrN"I-ATION
Application Number. 00AL413A7o1+1;+.�,1-4,1�1Idb%DWR.4
All items must he c0ni leted or the apnlication will he returned
I. APPLICANT INFOMMATIO`:
1. Applicant's name; Bosvard R IT. LLC(company, municipality. HOA. utikh, ete.)
2. Applicant type- ❑ Individual ❑X Corporation ❑ General Partnership ❑ Privatel)-Owned Public Litilitk
❑ Federal ❑ StatelCounty, ❑ ,Municipal ❑ Other
3. Signature authority's name! Scutt I-evitatt per 15A \( 1[ 0-1 1' .01 NO,)
Title; president & CEO
4. Applicant's mailing address: 12 Davis Drive
City: Durham State: NC Zip: 27709-�
5. Applicant's contact infinmatitm:
Phone number. (919)433 IIG Email Address: levitaw rt .or_
[I. PRO.IEC1-INFOR,4IATION:
I. Project name: Bosvard
2. Application/Project status' E' Proposed (NC%' Permit) ❑ Lsisting Permit/Project
if a modification, provide the existing permit number: 1VQ00 and issued date:
If new construction but part of a master plats, prop ide the e..xisting permit number: IV000
3. County where project is located: Durham
4. Approximate Coordinates (Decimal Degrees) Latitude, 35.896 Longitude:-73.87'_
5. Parcel ID (if applicable): 225971
(or Parcel ID to closest downstream sewer)
111. CONSULTANT INFORMATION:
1. Professional Engineer: Z. Nathan Bales License Nomber; 044862
Firm: The John R. XdcAdams Compam
Nladirg address: 2905 4leridian Parkwav
City: Durham State: NC zip: _77L•
Phone number: (2L9) 361-5000 Email ;address: bales?ktcadamsco.com
IV. WASTBvV %TER TREATMENT FACILITY (NV%%7F) INFORMATION-
F. Facilit) Name: Triangle Wnstewater Treatment Plant Pennit Number: `C0026031
Owner Name: Durham Count-,,
V. RECFIVIIN'G DOWNSTREAM SEWER INFORMATION (ifdifrerent than
Permit Number(s): WQ Unknown DOW"Lreanl (Receiving) 5euer Si7c. 8 inch
SvStcvtt 11 idc (oflccliun tittilcm P�r1Illl Nnn1bct(5}.f ifap lica1110" WQC'S 00038
Owner Namc(s): ,Durham County
FOIL.M: FI'A 04-16 Pa+e I of 5

V1. GENERAL REQUIREMENTS
1. I f the Applicant is a Privately -Onned Public l itility, 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 Devclo er's Operational A reement FORM: [IM been attached?
❑ Yes ❑No ®NIA
3. If the Applicant is a I IomeTro erty Owners' Association has an Operational Agreement FORNI: I-IOA been attached?
❑ Yes ❑No ON."A
4. Origin of wastewater: (check all that apply ):
❑ Residential Owned ® Retail (stores, centers. malls) ❑ Car Wash
❑ Residential Leased ❑ Retail with food preparationrseryice ❑ Hotel and/or Motels
❑ School ! preschool 1 day care ❑ Medical / dental � veterinan- Facilities ❑ Swimming Pool !Clubhouse
® Food and drink facilities ❑ Church ❑ Swimming Pool?Filter Backwash
® Businesses!" offices I factories ❑ Nursing I lome ❑ Other (Explain in Attachment)
5. Nature of wastewater : % Domestic. -Commercial 100 Commercial
% Industrial (See ISA NCAC 02T .0103(20))
--->Is there a Pretreatment Program in effect? ❑ Yes ❑ No
6. Has a flow reduction been approved under 15A NCAC 02T .01 14( il? ❑ Yes ® No
i If ves rovide a copy of now reduction approval letter
7. Summarize wastewater generated by project:
Establishment Type (see 02T^, 011.4f f1)
Daily Design Flow `"b
No. of Units
Flow
Store without food service
100 g,Ir1000 sq 11.
3,800 sf
380 GPD
Restaurant, single seer ice articles
20 gal.'seat
371 seats
7,420 GPD
Restaurant. carry out only
50 gal? 100 sq It floor space
3,840 sf
1920 GPD
Office facility
25 gallemployce
2 employees
50 GPD
gals
GPD
gale
GPD
Total
9.770 GPD
a Sec 15A NCAC 02T .0114(b). (d). (c)(1) and (e)(2) for caveats to wastewater design now rates (i.e... minimum now per
dwelling; proposed unknown non-residential development uses; public access facilities located near high public use areas;
and residential property located south or castofthc Atlantic Intracoastal Waterway to be used as vacation rentals as defined
in G.S. 42A-4).
b Per 15A NCAC 02T .0114(c), design flow rates for establishments not identified [in table 15A NCAC 02T.01141 shall be
determined using available flow data, water using fixtures. occupancy or operation patterns, and other measured data.
8. Wastewater generated by project: 9,770 GPD (per 15A NCAC 02T .0114)
Do not include future flows or previously permitted allocations
I f pennitted 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):
rORi41: FTA 04-16 Page 2 of 5

VI1. GRAVITY SEWER DESIGN CRITERIA (If Applicable) - 02T .0305 & NIDC (Gravity Sewers):
I. Summarize gravity sewer to be permitted:
Size (inches) Length (feet) Material
8 410 PVC
i Section II & III of the MDC for Permitting of Gravity Sewers contains information related to design criteria
i Section III contains information related to minimum slopes for graN it% sewer(s)
Oversizing lines to meet minimum slope requirement is not allowed and a violation orthe .NIDC
Vlll. PUMP STATION DESIGN CRITERIA (1PApplicable)-02T.0305 & ,NIDC (Pump 5tations)Force Mainsl:
COMPLETE FOR EACH PUMP STATION INCLUDED I\ TFIIS 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 dy namic head (TDH)
5. Summarize the force main to be permitted (for this Pump Station):
Size (inches) Length (feet) Material
6. Power reliability in accordance with 15A NCAC _02T .0305(h)(1):
❑ Standby power source or pump with automatic activation and telemetn - 15A NCAC 021' .0305(hy I)(13)_
Required for all pump stations with an average daily flow greater than or equal to 13,000 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 telemetn - 15A NCAC 021-
.0305(h)(1)(C)
or
❑ Portable pumping unit with plugged emergency pump connection and telemetry - I5A NCAC 02T .0305(h)(1)(C):
It shall be demonstrated to the Division that the portable source is owned or contracted by the applicant (drab agreement)
and is compatible with the station.
I f the portable power source or pump is dedicated to multiple pump stations, an o aluation of all the pump stations' storage
capacities and the rotation schedule of the portable power source or pump, including tra%el timeframes. shall be pro%ided
in the case of a multiple station power outage.
rOR,%.I: FTA 04-16 page 3 of 5

1\. SETBACKS & SEPARATIONS —(02B .0200 & 15A NCAC 02T.0305(f)):
1. Does the project comply with all separations found in 15A NCAC 02T .0305(t) & (g) ®Yes [:]No
> 15A NCAC 02T.0305(t) contains minimum separations that shall be provided for sc%%er systems -
Setback Parameter*
Separation Required
Storm servers 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 weils, WS-1 waters of Class I or
Class 11 impounded reservoirs used as a source of drinking water
100 feet
**Waters classified WS (except WS-I or WS-V), B. SA, ORW, l IQW. or SB from normal
hiuh 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
Anv building foundation
5 feet
Anv 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
Anv swimming pools
10 feet
Final earth grade (vertical)
36 inches
15A NCAC 02T_0303(0 contains alternatives where separations in 02T.0305(1) cannot be achieved.
**Stream classifications can be identified using the Division's NC Surface Water Classifications vvehna,e
If noncompliance with 02T.0305(t) or 00, 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 Div ision'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 213,0202
4. Does the project require coN eragelauthorization under a 404 NatiomNide or ❑ Yes ® No
individual permits or401 Water Quality Certifications?
Information can be obtained from the 401 & 13u1'F'er Permitting Branch
5. Does project comply with 15A NCAC 02T.0I05 c 6) (additional permi ts:ccrti ficat ions)? ® Yes ❑ No
Per 13A NCAC 02T.0105(c)(6), directly related environmental permits or certification applications are being prepared, ha%e
been applied for, or have been obtained. Issuance of this permit is contingent on issuance of dependent permits (erosion and
sedimentation control plans, storm«ater management plans. etc.).
6. Does this project include am sewer collection lines that are deemed "high -priority?"
Per 15A NCAC 02"1" 0 402. `high -priority sewer' means "any aerial sever. 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 �cs. 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 permilee's individual System -Wide Collection permit.
FORM, FTA 04-16
Page 4 of 5

X. CI:101FICATIONS1
I Does the submitted systum comply with ' I , the \ I111111l1111, 11'7�Ic`I; t ,t.1C1 I.1 tut' i11,' 1 olJII I ti 111'• ul P111.111 "14111A'11-,
and 1 4 '1 Cv. \Ittim (Ln ra \cl::ll,n 1. and the t n.a, 1Fl "C11 el \f ill I11111111 Ilctil h t rat n.1 4111''i 1rt'lonI as appl lLablc"
Yes ❑ Nlo
If No, eomplcte and subnlit the Variancr'.4tell Lative Design Request appfica'.ion (VADC 10-1.1) and supporting docunicros fut
review. Approval oldie rep urst is rc1 aired prior to slihnlittal of the Fast -franc A I llicatinn Gild su I lo!'lin", ductlinents
2. Professional L'nrineer's Certification.
:1nc-4 t' m this arplicaticnt for
(Professional L'ngincer'.; nanic from Application Itel)p M. 1.)
has licen reviewed by ine and is accurate, cvriplcle and consistent with the ut'brnlaline surplicd in the plans• specifications.
enC1ncering calculations, and all other supporting documentation to the best of my knowledge. I further att,:st that to the best
of my knowledge the pnrposed design haK been prepared in accordance with the applicable regulations, Gravity Sewer
Minimum Design Criteria for Gravity Sewers (lates; version), and the \4ininium Design Crltci w tier the Fasi-Track Permitting
of Pump Stations and Force Mains (latest version). Akhough other professionals may have developed certain portions of this
submittal package, inclusion of these materials unccr my signature and scat signifieti that I have revicucd this material and
have judged it to be consistent with the proposed design,
NOTE — In accordance with General Statutes 143 215 6A and 143-215.6B, any person rsho hnuwinglp makes any false
stamilcrt, representation, or certification 1a any arphc;itiou racllagc shall be gtalty of a 2 misdemeanor, ,.thick may
include a fine not to exceed S10,000, as welt as cl%it penalties up to S25,000 per violation.
North Carolina Professional EngineerIsseal, signature, and date; �A 1C1A
�S5t�ti
a SgE L r
��Y �•�ti
A;�+4�'�shh r�
3. Applicant's Certification per 15A NCAC 021 0105(h)
1, Ste' L<l�rTa�j M a+�AG 8`(A�� iZ"it� ' 1.1.G attest that tills application for
(Signa.'urt ALthorityVilarle do title from Applic:gioil Item 1.3.)
ha, been reviewed by me and is accurate and comph:tc to tl;e hest o± my knowledge I unrlcistand that if all reilAred parts cif
This application are not completed and that if al! required supporting documentation and attachinents arc not included, this
application package is subject to being relumcd as Incomplete. I understand thal any discharge of watit Water from this non -
discharge system to surface uvaterc or the land will result in an iminediate enforcement action that may include civil penalties,
injunctive rctic f', and lor criminal ptcsccution. I will make ne! claim against the Divisiwi oflVater Resources should a condition
of this permit be viulatc('. I abic unders[-snc? lhr-t if all required parts of t'w; application package are not c,m%picted and that if
all required supporting information and attachlncnt,s are mat included, ilus application package will be returned to me as
incomplete.
NOTE In accordance with General Statutes :41, tl' F!', and 143-?15 flfl, any pvn-on Mho kno%%lugly n; lkes any fttse
statement, representation, n,- certification in any application package shall be guilty of n Class 2 huisdclncaror, which may
include a fine not to exceed 510,000 as hell as cit Il penalties up to $25,000 per ell;patina
Signature -
Date: ld 14-12u! 51
row )A A 04 16 Page 5 of 5

the Company, and management decisions shall require the approval, consent, agreement or
ratification of a majority of the Managers.
(b) The Company shall initially have two (2) Managers. TheAhitii IManagers of the,
Company shall be: Scott Levitan and Linda K. Hall. The number of Managers of the Company
shall be fixed from time to time by the Member. The Member, at any time and from time to time
and for any reason, shall have the power to remove a Manager then acting and the power to
elect a Person to serve as a Manager to fill a position created by reason of an increase in the
number of Managers or to replace any Manager no Ionger able to serve in such capacity due to
such Manager's death, dissolution, resignation or removal in accordance with the provisions of
this Agreement.
(c) Nothing contained in this Agreement (including without limitation this Section
6.1) is intended to deprive a Member who is not a Manager from participating in any vote or
consent to which such Member is required to participate under the terms of the North Carolina
Limited Liability Company Act (or any successor provision), where depriving such Member of
such vote or consent is not permitted under such statute. Accordingly, to the extent that a Member
is required to vote or consent to such matters under the North Carolina Limited Liability
Company Act, such Member shall be permitted to vote or consent. In such event, the requisite
vote shall be determined by reference to the Percentage Interest of the Members or on such other
basis required by such statute.
(d) Any Manager designated herein shall continue to serve as a Manager in
accordance with the provisions of Section 57D-3-20(e), North Carolina General Statutes.
(c) In addition to the powers given to the Managers by law, the Managers, subject to
the terms, provisions and restrictions of this Agreement, are hereby authorized:
(i) to expend the Company's capital and income in furtherance of or relating
to the Company's activities and purposes;
(ii) to employ or retain from time to time, on such terms and for such
compensation as the Managers may determine, such Persons; fuzes or corporations as the
Managers may deem advisable, including without limitation attorneys, accountants,
bookkeepers, financial and technical consultants, supervisory managing agents, insurance
brokers, real estate brokers, loan brokers, profcssionaI land planners and architects, who
may also provide such services to the Managers and Persons, firms or corporations in
which the Managers or the Member may have an interest;
6

'J McA DAMS
August 29, 2019
Vincent Chirichella, PE
Durham County
Engineering and Environmental Services
5926 Highway 55 East
Durham, North Carolina 27713
Re: Boxyard at RTP
Fast Track Application for Gravity Sewer — Cover Letter
RTF-18000
Mr, Chirichella,
FAST TRACK APPLICATION > LPP-17000
NC Dept of Environmental Quality
JAI - 2 2n?o
Raleigh Regional Office
We are proposing a gravity sewer system as part of the Boxyard development which will serve office, retail sales &
service and restaurants. The sewer system will have private Ownership. The division of flow and pipe quantities for
each portion are described below.
Private System
Office
Retail sales & service
Restaurant
Estimated Total Flow
50 GPD
380 GPD
9,340 GPD
= 9,770 GPD
Thank you for taking the time to review our applications. A list of the items included in the application package is
provided on the Letter of Transmittal. If you have any questions please feel free to contact me at 919-361-5000 and
[e-mail].
Sincerely,
MCADAMS
Z. Nathan Bales, PE
Technical Manager, Commercial
`��11111l1�j�
N
�p4; oFESS�0 . yam:
2. a �r
SEAL y
-_ 044862
14 rNAN ������`
1111111
creating experiences through experience 2905 Meridian Parkway, Durham, NC 27713 / 919. 361. 5000

SOS I D: 1854545
Date Filed: 6,1112019 3:32:01) P-t
Elaine F. Marshall
State of North Carolina North Carolina Secretary- of State
Department of the Secretary of State C2019 162 01220
Limited Liability Company
ARTICLES OF ORGANIZATION
Pursuant to §57D-2-20 of the General Statutes of North Carolina, the undersigned does hereby submit these
Articles of Organization for the purpose of forming a limited liability company.
1. The name of the limited liability company is: Boxyard RTP LLC
2. The name and address of each person executing these articles of organization is as follows: (State
whether each person is executing these articles of organization in the capacity of a member,
organizer or both. Note: This document must be signed by all persons listed.)
Donna K. Blumberg, Organizer
c/o Ellis & Winters LLP
4131 Parklake Avenue, Suite 400
Raleigh, NC 27636
NC Dept of Environmental Quality
JAIL - 2 2020
3. The name of the initial registered agent is: LIlVDA K. HALL. Raleigh Regional Office
4. The street address and county of the initial registered agent office of the limited Iiability company is:
E
6.
Number and Street: 12 Davis Drive
City: Research Triangle Park
State: NC Zip Code: 27709 County ; Durham
Themailina address. if different from the street address, of the initial registered agent office is:
Number and Street
City
State: NC Zip Code: County:
Principal office information: (Select either a or b.)
a. The limited Iiability company has a principal office.
The principal office telephone number. [phone]
The street address and county of the principal nffice of the limited liability company is;
Number and Street: 12 Davis Drive
City; Research Triangle Park
State: INC
Zip Code; 27709 County: Durham
CORPORATIONS DIVISION P.O. Box 29622 RALEIGH, NC 27626-0622
(Revised January 2014) 1 (Form L-01)

The mailing address, if different from the street address, of the principal office of the company is;
Number and Street _
City State: _ Zip Code: County.
b. The limited liability company does not have a principal office.
7. Any other provisions -which the limited liability company elects to include (e.z., the purpose of the
entity) are attached.
8. (Optional): Please provide a business e-mail addre Privacv Redaction
The Secretary of State's Office will e-mail the busi,_ - � �x..bt-ided above at no
cost when a document is filed. The e-mail provided will not be vie -able on the -ebsite- For more
information on why this service is offered, please see Elie instriicticns for this document.
9. These articles will be effective upon filing. unless a future date is specified:
This is the =1�-day of June, 2019.
Donna K- Blumberg,
Organizer
The below space to be used if more than one organizer or member is listed in Item Y2 above.
Sienature Siamnature
Type and Print Name and Title
_ Signature
Type and Print dame and Title
Type and Print Name and Title
Signature
Type and Print Name and Title
NOTES:
25 ThiSdOrtlinant mito be filed with the Si-cretan-OfStnte
CORPORATIONS DIVISION P.O. Box 29622 RALEIGH, NC 276'6-0623
(Revised January 2014) z
(Form L-0I)

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L
MlIIw Uo.",,n[.s
State of North Carolina
Department of Environmental Quality
Division of Water Resources
Flow Tracking for Sewer Extension Applications
(FTSE 10-18)
Entity Requesting Allocation: Durham Count
Project Name for which flow is being requested: Box and
More than one FTSE may be required for a single project if the owner of the WIVTP is not responsible for all pump
stations along the route of the proposed wastewater flow.
1. Complete this section only if you are the owner of the wastewater treatment plant.
a.
WWTP Facility Name: Triangle Wastewater Treatment Plant
b.
WWTP Facility Permit #: NCO026051
o,
,
Afl flows are in MGD
e
O
c.
WWTP facility's permitted flow
12
o
d.
Estimated obligated flow not yet tributary to the WWTP
1.587
o
e.
WWTP facility's actual avg. flow
4.543
n,,
►
°�1°
f.
Total flow for this specific request
p q
0.00977
o
Q
g.
Total actual and obligated flows to the facility
6.140
h.
Percent of permitted flow used
51.16
0.
I1. Complete this section for each pump station you are responsible for along the route of this proposed
wastewater flow.
List pump stations located between the project connection point and the WWTP:
(A)
(B)
(C)
(D)=(B+C)
(E)=(A-D)
Design
Obligated,
Pump
Pump
Average
Approx.
Not Yet
Total Current
Station
Station
Firm Daily Flow**
Current
Tributary
Flow Plus
(Name or
Permit
Capacity, * (Firm I po,
Avg. Daily
Daily Flow,
Obligated
Available
Number)
No.
MGD MGD
Flow, MGD
MGD
Flow
Capacity***
* 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
(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): Durham County Sewer
Downstream Permit Number: WQCS00038
Page 1 of 6
ViSl- 10-18

III. Certification Statement:
I --tx► certify to the best of my knowledge that the addition of
the volume ofwastewater to Wpermitted 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 I1 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.
Signing Ojjtcial Signature Date
Title of Signing Official
L CL F'S
Page 2 of 6
i='rR F I [l_ I R

''MMCADAMs
Date: December 31, 2019
To: NCDEQ Department of Environmental Quality Re:
Raleigh Regional Office
Water Quality Section
3800 Barrett Drive
Raleigh, North Carolina 27603
LETTER OF TRANSMITTAL
HAND DELIVER
Boxyard
NCDEQ Fast Track Submittal
Job #: RTF-18000
QUANTITY
UNIT
DESCRIPTION
1
Copy
Cover Letter
1
Check
Application Fee - $480
2
Copies
FTA-04-16 Form
2
Copies
Boxyard LLC Articles of Organization a1�
2
Copies
FTSE 10-18 Form —1 Original, 1 Copy eta
2
Copies
USGS Topo Map ��<o
2
Copies
Aerial Map
Transmitted as checked below:
® For approval
❑ For your use
❑ As requested
Remarks:
Copy to:
❑ For review + comment
❑ Other
❑ Other
Signature:
Sean Gleason, PE / dd
Senior Project Manager, Commercial
creating experiences through expevence 2905 Meridian Parkway, Durham, NC 27713 / 919. 361. 5000

Cashion, Ted
From: Jessica Wisniewski <[e-mail]>
Sent: Tuesday, February 4, 2020 10:52 AM
To: Scott Levitan; Cashion, Ted
Cc- [e-mail]; Robinson, Jason; Scott McEntee; Carolyn Coia; Linda Hall
Subject: [External] RE: Boxyard fast track sewer extension application
Attachments: Boxyard RTP LLC - Operating Agreement [executed].pdf
xFxtemat email: bu not cliak links or open attaehments unlessyou verify. Send all suspicious emall as an attaehmentto
@ oft.5 am nc. ov
Ted,
I have attached a copy of Boxyard RTP, LLC's operating agreement which lists Scott Levitan as a manager of Boxyard RTP,
LLC. Please refer to section 6.1(b) on page 9.
Jessica Wisniewski
Controller
0 919-433-1663
E. [e-mail] .-. rtp.org
From: Scott Levitan <[e-mail]>
Sent: Tuesday, February 4, 202010:22 AM
To: Cashion, Ted <ted.cash [e-mail]>
Cc: [e-mail]; Robinson, Jason <[e-mail]>; Scott McEntee
<[e-mail]>; Carolyn Coia <[e-mail]>; Linda Hall <[e-mail]>; Jessica Wisniewski
<[e-mail]>
Subject: Re: Boxyard fast track sewer extension application
Ted - thank you for reaching out. I will leave the sewer info to McAdams.
As to Boxyard RTP, LLC, perhaps the deficiency owes the the recent creation of the LLC. We created the LLC to conform
with some recent financing.
I am the Manager of Boxyard RTP, I.I.C. By cc, i would ask Jessica Wisniewski to send you documentation.
Thank you for your help.
Scott Levitan
President and CEO
0 919-433-1661 ' 410-916-2241
E [e-mail] rtp.org

On Feb 4, 2020, at 9:37 AM, Cashion, Ted <ted.cashion ncdenr, ov> wrote:
Nathan and Scott,
We are reviewing the subject application and have a couple of items that need addressing.
1. Please provide the information required in item V of the application (downstream sewer permit
number, and the system wide collection system permit #).
2. A review of the NC Secretary of State website did not list Scott Levitan. Please confirm his
association with Boxyard RTP, LLC.
Thanks, we'll continue drafting the permit upon submittal of the above.
ted
Ted Cashion
Water Quality Regional Operations
Division of Water Resources
NC Department of Environmental Quality
Raleigh Regional Office
919-791-4254
ted.cashion(@ncdenr.gov
1628 Mail Service Center
Raleigh, NC 27699-1628
3800 Barrett Drive
Raleigh, NC 27609
<image00l .png>
Subscribe to Collection System & Sewer Permitting Updates
Email correspondence to and from this address may be subject to the North Carolina Public Records Low
and may be disclosed to third parties unless the content is exempt by statute or other regulation.

Cashion, Ted
From: Gleason, Sean <[e-mail]>
Sent: Tuesday, February 4, 2020 10:14 AM
To: Robinson, Jason; Cashion, Ted
Cc: [e-mail]; Bales, Nathan; Scott McEntee
Subject: (External] RE: Boxyard fast track sewer extension application
Attachments: RTF18000 - NCDEQ FTA 04-16 Private-Signed.pdf
SM37ft-ernal.ehial#. Do not t -Ja IW6 or open attachments unlessyou verify. Send all,suspiaious email as an attachment to
Ted and Jason,
In response to the Boxyard sewer comments below, we are getting the information for item #1 from the County.
For item #2, Scott Levitan is the Manager of Boxyard RTP, LLC as signed on the application. What confirmation do you
need to keep this moving? Or do we need to re= -execute the application with Linda Hall who is listed on the NC
Secretary of State website? We trying to keep this moving and I understand that Ted is out until Monday, if you can
clarify this then we'll get the info to you both ASAP.
Thanks for your assistance,
Sean Gleason I Sr. Project Manager, Commercial
McAdams
2905 Meridian Parkway, Durham, NC 27713
office 919. 361, 5000 x154 I direct 919. 287. 0826 ! mobile 919, 414, 8088 1 [e-mail]
www.mcadamsco.com I linkedin I twitter I instaeram I loin our team
9McADAMS
creating experiences through experience
From: Cashion, Ted <[e-mail]>
Sent: Tuesday, February 4, 2020 9:38 AM
To: Bales, Nathan <[e-mail]>; [e-mail]
Cc: Robinson, Jason <'ai [e-mail]>
Subject: Boxyard fast track sewer extension application
Nathan and Scott,
We are reviewing the subject application and have a couple of items that need addressing.
1. Please provide the information required in item V of the application (downstream sewer permit number, and
the system wide collection system permit #).
A review of the NC Secretary of State website did not list Scott Levitan. Please confirm his association with
Boxyard RTP, LLC.
Thanks, we'll continue drafting the permit upon submittal of the above.

te€I
Ted Cashion
Water Quality Regional Operations
Division of Water Resources
NC Department of Environmental Quality
Raleigh Regional Office
919-791-4254
ted.cashion(@ncdenr.gov
1628 Mail Service Center
Raleigh, NC 27699-1628
3800 Barrett Drive
Raleigh, NC 27609
Subscribe. to Collection System & Sewer Permitting Updates
Email correspondence to and from this address may be subject to the North Carolina Public Records Law and may be
disclosed to third parties unless the content is exempt by statute or other regulation.