HomeMy WebLinkAboutWQ0041579_Final Permit_20200401BROOKS
ENGINEERING AB6G CIATES
March 20, 2020
Planning & Project Management / Civil Engineering
Surveying / Environmental Engineering & Services
17 Arlington Street / Asheville NC28801
Wm.hroolcsea.com / 828,232-4760
NCDEQ
Asheville Regional Office
Division of Water Quality
2090 US Hwy 70
Swannanocl 28778
Attention: Tim Heim, PE
Regarding: Blacksmith Run Subdivision
Henderson County
BEA Project No. 501419
FTA 04-16 Application Cover Letter
Dear Mr. Heim
U� XC
MAR 2 3 2020
later duality Regional Operations
Asheville Regional Office
On behalf of Blacksmith Mountain, LLC (owner), we are submitting the enclosed Fast Track
Sewer Extension Application FTA 04-16. The application is for Blacksmith Run which is air
existing subdivision in Henderson County. The extension is facilitate ten (10) newly
approved lots within the subdivision. Wastewater generated by the project consists of 197
single family (3-bedroom) home sites. The wastewater generated will be 100% domestic.
The existing system is currently installed and was originally permitted for 187 four bedroom
single family home sites. It currently consists of a gravity collection system and a pump
station. The existing collection system is connected to an existing private waste water
treatment system permitted under NPDES Permit NC0088056. The existing system has a
pump station but none of the newly proposed units will flow to the pump station. There are
no encroachments on public right-of-ways.
The enclosed application package is for approximately 1,010 feet of 8" PVC Gravity Sewer
with manholes.
The additional required submittal items for this application package are enclosed.
We appreciate your review of this permit application. Please feel free to call or email to
discuss this submittal.
Sincerely,
Brooks Enre ing social P.A.
14
Mark Brooks, PE
Enclosures: Application Fee Check for $480
Application and checklist for ETA 04-16
FTSE 04-16
Site Maps
NC Secretary of State Company Search Results
Developer Operational Agreement
o q[5 71
^ State of North Carolina
Q 0 Department of Environmental Quality
Division of Water Resources
15A NCAC 02T .0300 — FAST TRACK SEWER SYSTEM EXTENSION APPLICATION
Dlvlsion of Water Resources INSTRUCTIONS FOR FORM: ETA 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 acem dance 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 ISA NCAC I C .0I00;
➢ Projects that do not meet any part of the minimum design criteria (MDC) document;
➢ Projects that involve a variance firom the requirements of 15A NCAC 2T;
➢ Pressure sewer systems utilizing septic tank -effluent pumps (STEPS) or simplex is 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 on 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)
D. Fast Track (Form: ETA 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.
M If the Applicant Type in Item 1.2 is a corporation at 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 o, d/b/a, enclose a copy of the certificate filed with the Register of
Deeds in the county of business.
® The Pieject Name in Item II.I shall be consistent with the project name on the flow acceptance letters, agreements, etc.
® The Professional Engine'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 m the signing official if a delegation letter is
provided from a person who meets the criteria in 15A NCAC 02T .0I06(b).
INSTRUCTIONS FOR FORM: FTA 04-16 & SUPPORTING DOCUMENTATION Page I o£3
E. Flow Traeldng/Acceptance Form (Form: FTSE 04-16) (If Applicable):
® Submit the completed and executed FTSE far in from the owners of the downstream sewers and treatment facility.
D Multiple forms maybe required where the downstream sewer owner and wastewater treatment facility are different.
D 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.
D 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 I1-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
2 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)(I), submit documentation of power reliability for pumping stations.
D 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 available for dish ibution 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
timefi•ames, 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):
❑ 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/Property Owners' Associations
❑ Per 15A NCAC 02T .01 15(c), submit the properly executed Operational Agreement (FORM: FICA).
❑ Per 15A NCAC 02T.0I I5(c), submit a copy of the Articles of Incorporation, Declarations and By-laws.
Developers of lots to be sold
Er Per 15A NCAC 02T .0115(b), submit the properly executed Operational Agreement (FORM, DEV).
For more information, visit the Division's collection systems webslte
INSTRUCTIONS FOR FORM: FTA 0446 & 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,
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
Fayetteville Regional Office
225 Green Street Suite 714
Anson, Bladen, Cumberland, Harnett, Hoke,
Water Quality Section
Fayetteville, North Carolina 28301-5094
Montgomery, Moore, Robeson, Richmond,
(910) 433-3300
Sampson, Scotland
(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) 788M59 Fax
Warren, Wilson
Washington Regional 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
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) 776-91
INSTRUCTIONS FOR FORM: FTA 04-16 & SUPPORTING DOCUMENTATION Page 3 of 3
State of North Carolina
DW R Department of Environmental Quality
Division of Water Resources
15A NCAC 02T.0300 — FAST TRACK SEWER SYSTEM EXTENSION APPLICATION
Division of Water Resources ETA 04-16 & SUPPORTING DOCUMENTATION
Application Number: p0 /1 ( (to be completed by DWA)
All items must be completed or the application will be returned
L APPLICANT INFORMATION:
1. Applicant's time: Vista Developers LLC (company, municipality, BOA, utility, etc.)
2. Applicant type: ❑ Individual ® Corporation ❑ General Partnership ❑ Privately -Owned Public Utility
❑ Federal ❑ State/County ❑ Municipal ❑ Other
3. Signature authority's name: Eduardo Nunez per 15A NCAC 02T.0106(b)
Title: MANAGER
4. Applicant's mailing address: 525 North Main St u �J 1111
City: Hendersonville State: NC Zip: 28792-
nt_ MAR' 3 ��
5. Applicant's coact information: zo2Q
Phone number: 8( 28) 698-2400 Email Address: edn@vistadevelo erp s com A/p(er Quallly Regional QpOrg(IOnS
I1. PROJECT INFORMATION: ASh'ville Regional Office
1. Project name: Blacksmith Run Subdivision
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: W000
3. County where project is located: HENDERSON
4. Approximate Coordinates (Decimal Degrees): Latitude: 35.387064o Longitude:-82.362429�
5. Parcel ID (if applicable): 9691-72-8905 & 9691-60-4784
(or Parcel ID to closest downstream sewer)
III. CONSULTANT INFORMATION:
1. Professional Engineer: Mark Brooks License Number:
Firm: BROOKS ENGINEERING ASSOCIATES
Mailing address: 17 ARLINGTON ST
City: ASHEVILLE State: NC Zip: 28801-2005
Phone number: (828) 232-4700 Email Address: mbrooks@brooksea.com
IV. WASTEWATER TREATMENT FACILITY(WWTF) INFORMATION:
1. Facility Name: Blacksmith Run W WTP Permit Number: NDPES NCO088056
Owner Name: Vista Developers LLC
V. RECEIVING DOWNSTREAM SEWER INFORMATION (if different than WWTE:
1. Permit Number(s): WO Downstream (Receiving) Sewer Sip:_ inch
System Wide Collection System Permit Number(s) (if applicable): WQCS
Owner Name(s):
FORM: FTA 04-16 Page 1 of 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 NN/A
2. If the Applicant is a Developer of lots
to be sold, has a Developer's Operational Agreement (FORM: DEVI been attached?
❑ Yes [—]No NN/A
3. If the Applicant is a Home/Property
Owners' Association has an Operational Agreement
(FORM: HOA) been attached?
❑ Yes []No NN/A
4. Origin of wastewater: (check all that apply):
N 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 / mono ies
❑ Nursing Home
❑ Other (Explain in Attachment)
5. Nature of wastewater: L%Domestic/Commercial %Commercial
Industrial (See ISA NCAC 02T.0103(20))
L ---- *Is there a Pretreatment Program in effect? ❑ Yes ❑ No
6. Has a flow reduction been approved under 15A NCAC 02T.0I ME? ❑ Yes N No
➢ If yes, provide a copy of flow reduction approval letter
7. Summarize wastewater generated by pi eject:
Establishment Type (see 02T.0114(0)
Daily Design Flaw "^
No. of Units
Flow
10 New Home sites
360 ga[UNIT
10
GPD
ORD
gal/
GPD
gal/
GPD
gal/
GPD
gal/
GPD
gal/
GPD
Total
1 3600 GPD
a See 15A NCAC 02T 0114(b)(cl (e)(1) and (c)(21 fin 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 .01 t4(c), design flow rates for establishments not identified [in table 15A NCAC 02T.01 14] shall be
determined using available Flow data, water sing fiss icstetcunry�ancq�yo�roPer�atton patterns, and other measured data.
8. Wastewater generated by project: 89000PD(per ISANCACD2T.0114)'
➢ Do not include future flows m 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-I6 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 1010 PVC
➢ Section It & III of the MDC for Permitting ofGravity 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 flaw 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) Length (feet) Material
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 -connection receptacle and telemetry - 15A NCAC 021'
.0305(h)(1)(C)
❑ 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'storagc
capacities and the rotation schedule of the portable power source or pump, including travel timefiames, shall be provided
in the case of a multiple station power outage.
FORM: FTA 04-16 Page 4 of 5
IS. SETBACKS & SEPARATIONS — (02B.0200 & 15A NCAC 02T.0305(Q):
I. Does the project comply with all separations found in 15A NCAC 02T .0305(fl & (a) N Yes ❑ No
D IS A NCAC n9T n'in S(fl rnnrainc minimum <ena.atinnc that vha li hp nrnvided fur sewer evcrems
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)
I8 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 11 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 feet
Any building foundation
5 feet
Any basement
10 feet
Top sloe 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(a) contains alternatives where separations in 02T 0305(fl cannot be achieved.
➢ **Stream classifications can be identified using the Division's NC Surface Water Classifications weboage
), If noncompliance with 02T 0305D) or (g) see Section X of this application
2. Does the project comply with separation requirements for wetlands? (50 feet of separation) N Yes ❑ No ❑ N/A
➢ Seethe Division's draft separation requirements for situations where septa ation cannot be meet
➢ No variance is required if the alternative design m itet'ia 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? N 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 N No
individual permits of 401 Water Quality Certifications?
➢ Information can be obtained from the 401 &Buffer Permitting Branch
5. Does project comply with 15A NCAC 02'f 0105(c)(6) (additional permits/certifications)? N Yes ❑ No
Per 15A NCAC 02T.0105(e)(6), directly related environmental permits of 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 soon of plans, stor'mwater management plans, etc.).
6. Does this project include any sewer collection lines that are deemed "high -priority?"
Pet15A NCAC 02T.0402, "high -priority sewer" means "any aerial sewer, sewer contacting sm face waters, siphon, or'sewer
positioned put ailel to streambanks that is subject to erosion that undermines or deteriorates the sewer.
❑ Yes N 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 5 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 re uest is required prior to submittal of the Fast Traci, Application and sumiortln2 documents.
2, Professional Engineer's Certification:
Item 111.1.)
this application for
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
have judged it to be consistent with the proposed design.
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 $10,000, 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):
application for
name & title from Annlication Item
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 t43-215.66, 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: mot- y—� Date:
FORM: FTA 04-16 Page 6 of 5
W&00° 1511
Div€sits, ,f wn(rr Waj®I,Qiiality Regional Operations
Asheville Regional Office
State of North Carolina
Department of Environmental Quality
Division of Water Resources
Flow Tracking for Sewer Extension Applications
(FTSE 10-18)
Entity Requesting Allocation: Vista Developers, LLC
Project Name for which flow is being requested: Blacksmith Run WWTP
More than one FTSE ntny be required for a single project if the turner of the WWTP is not responsible for oll pentp
statimts atmig the route ofOte proposed mnsleivnterffoiv.
I. Complete this section only if you are the owner of the wastewater treatment plant.
a. WWTP Facility Name: Blacksmith Run
b. WWTP Facility Permit #: NPDES NCO088056
All flows are in MGD
c. WWTP facility's permitted flow 0.089 ✓
d. Estimated obligated flow not yet tributary to the WWTP 0.04148
e. WWTP facility's actual avg. flow 0.009437
f Total flow for this specific request 0.0036
g. Total actual and obligated flows to the facility 0.0545
h. Percent of permitted flow used 61.25
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)
(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 / pf),
Avg. Daily Daily Flow, Obligated
Available
Number) No. MGD MGD
Flow, MGD MGD Flow
Capacity***
* The Firm Capacity (design Bow) 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)(e) 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):
Downstream Permit Number:
Page 1 of 6
FTSE 10-IS
III. Certification Statement:
I Mark C. Brooks 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 acid 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 has adequate capacity to transport and treat the proposed new wastewater.
Signing Official Signature
EA/Giv� at /Ze�l,21�
Title of Signing Official
go
Page 2 of 6
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NAME OF LIMITED LIABILITY COMPANY: Vista Developers, LLC
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SECRETARY OF STATE ID NUMBER: 0746916 STATE OF FORMATION: FL
E - Filed Annual Report
0746916
REPORT FOR THE CALENDAR YEAR: 2019
CA20 1920601407
7/25/2019 11:30
SECTION A: REGISTERED AGENT'S INFORMATION
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1. NAME OF REGISTERED AGENT: Nunez, Eduardo
2. SIGNATURE OF THE NEW REGISTERED AGENT:
SIGNATURE CONSTITUTES CONSENT TO THE APPOINTMENT
3. REGISTERED AGENT OFFICE STREET ADDRESS & COUNTY 4. REGISTERED AGENT OFFICE MAILING ADDRESS
525 North Main Street 525 North Main Street
Hendersonville, NC 28792-5075 Henderson County Hendersonville, NC 28792-5075
SECTION B: PRINCIPAL OFFICE INFORMATION
1. DESCRIPTION OF NATURE OF BUSINESS: Catexor Inc
2. PRINCIPAL OFFICE PHONE NUMBER: (305) 856-8500 3. PRINCIPAL OFFICE EMAIL: Privacy Redaction
4. PRINCIPAL OFFICE STREET ADDRESS S. PRINCIPAL OFFICE MAILING ADDRESS
Catexor Inc., 2730 SW 3rd Ave, Suite 800 Catexor Inc.
Miami, FL 33129-2339 Miami, FL 33129-2339
6. Select one of the following if applicable. (Optional see instructions)
❑ The company is a veteran -awned small business
❑ The company Is a servlce-dlsabled veteran -owned small business
SECTION C: COMPANY OFFICIALS (Enter additional company officials In Section E.)
NAME: Stig Wennerstrom NAME:
TITLE: Manager TITLE:
ADDRESS: c/OCatexorinc. ADDRESS:
NAME:
TITLE:
ADDRESS:
2730 SW 3rd Avenue, Suite 800
Miami, FL 33129-2339
SECTION D: CERTIFICATION OF ANNUAL REPORT. Section D must be completed in its entirety by a person/business entity.
Stig Wennerstrom 7/25/2019
SIGNATURE
Form must be signed by a Company Ofnclel listed under Section C of This farm.
Stig Wennerstrom Manager
Print or Tyne Name of Company O5lclel Pnnt or Type Title of Company Ofncial
This Annual Report has been filed electronically.
MAIL TO: Sacretaryof Slate, Business Regislmtion Division, Post O51ne Box 29525, Raleigh, NC 27626 0525
STATE OF NORTH CAROLINA
COUNTY OF HENDERSON Permit No,
DEVELOPER'S OPERATIONAL AGREEMENT
This AGREEMENT made pursuant to G.S. 143-215.1 (d1) and entered into this
day of
by and between the North Carolina Environmental Management
Commission, an agency of the State of North Carolina, hereinafter known as the COMMISSION; and
Blacksmith Run, LLC, a corporation/general partnership registered/licensed to do business in the State of North
Carolina, hereinafter known as the DEVELOPER.
WITNESSETH:
1. The DEVELOPER is the owner of the certain lands lying in Henderson County, upon which it is erecting
and will erect dwelling units and other improvements, said development to be known as Vista at
Blacksmith Run (hereinafter the Development).
2. The DEVELOPER desires, to construct a wastewater collection system with Pumps, wastewater treatment
works, and/or disposal facilities (hereinafter Disposal System) to provide sanitary sewae disposal to serve
the Development on said lands. g
3. The DEVELOPER has applied to the COMMISSION for the issuance of a permit pursuant to G.S. 143-
215.1 to construct, maintain, and operate the Disposal System,
4. The DEVELOPER has created or shall create unit ownership in said dwellings units, other improvements
and lands through filing of a Declaration of Unit Ownership (hereinafter Declaration), pursuant to Chapter
47C or 47F of the North Carolina General Statutes.
5. The DEVELOPER has caused to be formed or will cause to be formed at the time of filing of the
Declaration, the Blacksmith Rim Homeowner's Association (hereinafter Association), a non-profit
corporation organized said existing under and by the virtue of the laws of the State of North Carolina, for
the purpose, among others, of handling the property, affairs and business of the Development; of
operating, maintaining, re -constructing and repairing the common elements of the lands and improvements
subject to unit ownership, including the Disposal System; and of collecting dues and assessments to
provide funds for such operation, maintenance, re -construction and repair.
6. The COMMISSION desires to assure that the Disposal System of the Development is properly
constructed, maintained and operated in accordance with law and permit provisions in order to protect the
quality of the waters of the State and the public interest therein.
NOW, THEREFORE, in consideration of the promises and the benefits to be derived by each of the parties
hereto, the COMMISSION and DEVELOPER do hereby mutually agree as follows:
I. The DEVELOPER shall construct the Disposal System in accordance with the permit and plans and
specifications hereafter issued and approved by the COMMISSION, and shall thereafter properly operate
and maintain such systems and facilities in accordance with applicable permit provisions and law.
2. The DEVELOPER shall not transfer ownership and/or control of the Disposal System to the Association
until construction has been completed in accordance with the permit and approved plans, and the staff of
the Division of Water Quality has inspected and approved of the facilities. In order to change the name of
the permit holder, the DEVELOPER must request that the permit be reissued to the Association. The
request must include a copy of the Association Bylaws and Declaration.
3. The DEVELOPER shall not transfer, convey, assign or otherwise relinquish or release its responsibility
for the operation and maintenance of its Disposal System until a permit has been reissued to the
DEVELOPER's successor.
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4. The DEVELOPER shall provide in the Declaration and Association Bylaws that the Disposal System and
appurtenances thereto are part of the common elements and shalt thereafter be properly maintained and
operated in conformity with law and the provisions of the permit for construction, operation, repair, and
maintenance of the system and facilities. The Declaration and Bylaws shall identify the entire wastewater
treatment, collection and disposal system as a common element which will receive the highest priority for
expenditures by the Association except for Federal, State, and local taxes and insurance.
5. The DEVELOPER shall provide in the Declaration and Association Bylaws that the Disposal System will
be maintained out of the common expenses. In order to assure that there shall be funds readily available to
repair, maintain or construct the Disposal System, beyond the routine operation and maintenance
expenses, the Declaration and Association Bylaws shall provide that a fund be created out of the common
expenses. Such fund shall be separate from the routine maintenance funds allocated for the facility and
shall be part of the yearly budget.
6. In the event the common expense allocation and separate find are not adequate for the construction,
repair, and maintenance of the Disposal System, the Declaration and Association Bylaws shall provide for
special assessments to cover such necessary casts. There shall be no limit on the amount of such
assessments, and the Declaration and Bylaws shall provide that such special assessments can be made as
necessary at any time,
7. If a wastewater collection system and wastewater treatment and/or disposal facility provided by any city,
town, village, county, water and sewer authorities, or other unit of government shall hereinafter become
available to serve the Development, the DEVELOPER shall take such action as is necessary to cause the
existing and future wastewater of tire Development to be accepted and discharged into said governmental
system, and shall convey or transfer as much of the Disposal System and such necessary easements as the
governmental unit may require as condition of accepting the Developments wastewater.
8. Recognizing that it would be contrary to the public interest and to the public health, safety and welfare for
the Association to enter into voluntary dissolution without having made adequate provision for the
continued proper maintenance, repair and operation of its Disposal System, the DEVELOPER shall
provide in the Association Bylaws that the Association shall not enter into voluntary dissolution without
first having transferred its said system and facilities to some person, corporation or other entity acceptable
to and approved by the COMMISSION by the issuance of a permit.
9. The agreements set forth in numbered paragraphs 1, 2, 3, 4, 5, 6, 7, and 8 above shall be conditions of any
permit issued by the COMMISSION to the DEVELOPER for the construction, maintenance, repair and
operation of the Disposal System.
10. A copy of this agreement shall be filed at the Register of Deeds in the County(ies) where the Declaration is
filed and in the offices of the Secretary of State of North Carolina with the Articles of Incorporation of the
Association.
IN WITNESS WHEREOF, this agreement was executed in durplailac originals by the duly authorized
representative of the parties hereto on the day and year written as dic -ed by each of �i parties named below:
FOR THE ENVIRONMENTAL it drRan LLC
MANAGEMENT COMMISSION N ��r , of P.VFi npF>7 t I
Alan W. Rlimek, P.E., Director Mann�i'1 Member, Catexor,
Division of Water Quality
Stig Wennerstrom President — Catexor Inc
Print Name and Title
(Date)
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