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HomeMy WebLinkAboutWQ0034918_Sewer Extension_20100728OF W A TF,9 State of North Carolina pG Department of Environment and Natural Resources 62t,Division of Water Quality o JUL 2 8 2010 FAST -TRACK APPLICATION nn��ee (FTA 12/07 ) for GRAM QWERS, PUMP STATIONS, AND FORCE MAINS (Pressure & Vacuum sewer systems are not to be included as part of this application package) INSTRUCTIONS: Indicate that you have included/addressed the following list of required application package items by checking the space provided next to each applicable item. Failure to submit all required items will lead to your application being returned as incomplete. Forms are available from the web site or by calling the Regional Office serving your county: http.-Ah2o. enr. state. nc. us/peres/Collection % 20Systems/Collection SystemApplications_ html ® A. Application Form - Submit one original and one copy of the completed and appropriately executed application form. The application should include a project narrative describing the final build -out design (i.e. system and/or pump station to ultimately serve 500 homes, but flow for only 100 homes being requested now). For modifications, clearly explain the reason for the modification (i.e. adding another phase, changing line size/length, etc.). Only include the modified information in this permit application - do not duplicate project information that has already been included in the original permit. Any changes to this form will result in the application being returned. The Division of Water Quality (Division) will only accept application packages that have been fully completed with all applicable items addressed. You do not need to submit detailed Dlans and specifications unless you resDond NO to Item 13(13). Separate aDDlications should be made for non-contiguous sewer systems ® B. Application Fee - Submit a check in the amount of $480 made payable to: North Carolina Department of Environment and Natural Resources (NCDENR). Checks shall be dated within 90 days of application submittal. ❑ C. Certificates of Public Convenience and Necessity — If the application is being submitted in the name of a privately -owned public utility, submit two copies of the Certificate of Public Convenience and Necessity (CPCN) which demonstrates that the public utility is authorized to hold the utility franchise for the area to be served by the sewer extension. If a CPCN has not been issued, provide two copies of a letter from the North Carolina Utilities Commission's Public Staff that states that an application for a franchise has been received, that the service area is contiguous to an existing franchised area, and/or that franchise approval is expected. The project name in the CPCN or letter must match that provided in Item A(2)a of this application. ❑ D. Operational Agreements — Submit one original and two copies of a properly executed operational agreement, as per 15A NCAC 02T .0115, if the application is submitted by a private applicant and will be serving residential or commercial lots (e.g., houses, condominiums, townhomes, outparcels, etc.) that will be sold to another entity. If the applicant is a home or property owner's association, use Form HOA 02/03. If the applicant is a developer, use Form DEV 02/03. EVEN IF THE PROJECT MAY BE TURNED OVER TO A MUNICIPALITY UPON COMPLETION, FORM DEV 02/03 IS REQUIRED. ® E. Downstream Sewer, WWTF Capacity and Flow Tracking/Acceptance — FORM FTSE 10/07 (Flow Tracking/Acceptance for Sewer Extension Permit Applications) is required with every application. The applicant (and owners of downstream sewers, pump stations and/or treatment facilities submitting FORM FTSE-10/07) certifies that the addition of the volume of wastewater to be permitted in this project has been evaluated along the route to the receiving treatment plant, and that the flow from this project will not cause capacity related sanitary sewer overflows or overburden any downstream pump station en route to the receiving wastewater treatment plant. Where the applicant is not the owner of the downstream sewer, submit two copies of FORM FTSE 10/07 from the owner of the downstream sewer and owner of the WWTF, if different. The flow acceptance indicated in FORM FTSE-10/07 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-10/07 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 project -specific FTSE 10/07. ® F Map — Submit an 8.5-inch by 11-inch COLOR copy of a USGS Topographic Map of sufficient scale to identify the entire project area and the closest surface waters. Each map or maps must show the location of the sewer line and pump stations and be of reproducible quality. Include a street level map showing the downstream connection point, and the permit number for the downstream sewer, if known. FTA 12/07 ® G. Stream Classifications — Watershed Classification Attachment (Form WSCAS-12/07) If any portion of the sewer system project is within 100 feet of any surface water or wetlands, the Watershed Classification Attachment may need to be completed. A variance must be requested for encroachment within required setbacks or buffers pursuant to 2T .0305 (f) and be indicated in Item B-13 with supporting documentation/justification provided. ❑ H Environmental Assessments — If this project is subject to an Environmental Assessment (EA) [15A NCAC 01C], this application cannot be used. Send the project application on the most current version of Form PSFMGSA to the Design Management Unit, 1633 Mail Service Center, Raleigh, NC 27699-1633. Applications cannot be accepted until a Finding of No Significant Impact (FONSI) or Environmental Impact Statement (EIS) has been issued. A copy is to be submitted with that permit application. ❑ I. Flow Direction — Many wastewater treatment systems are entering into agreements for regionalization efforts and emergency treatment capacity. Parts of the system are installed so that the wastewater flow can be directed to more than one treatment facility. If this is the case with this project, please indicate in 13(12) and give the permit number of the second treatment facility. ® J. Certifications — Section C The application must be certified by both the applicant and the design engineer who is a North Carolina Registered Professional Engineer (PE). The applicant signature must match the signing official listed in Item A(lb). The PE should NOT certify the application if he/she is unfamiliar with 15A NCAC Chapter 2T, the Gravity Sewer Minimum Design Criteria (most recent version) and the Minimum Design Criteria for the Fast -Track Permitting of Pump Stations and Force Mains (most recent version), as applicable to the project. THE COMPLETED FTA 12107 APPLICATION PACKAGE, INCLUDING ALL SUPPORTING DOCUMENTS AND$480 FEE, 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, 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, Hamett, Hoke, 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, 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, Raleigh, North Carolina 27699-1628 Granville, Halifax, Johnston, Lee, Nash, (919) 791-4200 Northampton, Orange, Person, Vance, Wake, (919) 788-7159 Fax Warren, Wilson Washington Regional Office 943 Washington Square Mall Beaufort, Bertie, Camden, Chowan, Craven, 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 Wilmington, North Carolina 28405 Hanover, Onslow, Pender (910) 796-7215 (910) 350-2004 Fax Winston-Salem Regional Office 585 Waughtown Street Alamance, Alleghany, Ashe, Caswell, Davidson, Winston-Salem, North Carolina 27107 Davie, Forsyth, Guilford, Rockingham, Randolph, (336) 771-5000 Stokes, Surry, Watauga, Wilkes, Yadkin (336) 771-4630 Fax For more information, please visit our web site at: http://www.nccgl.net/Engineerinp/Sewerlo20Permits.htmI or contact the Regional Office serving your county. FTA 12/07 USE THE TAB KEY TO MOVE FROM FIELD TO FIELD! 1. Owner/Permittee: 1 a. Windsor Crossing Ap LP Application Number: (to be completed by DWQ) Full Legal Name (company, municipality, HOA, utility, etc.) 0 1 b. Windsor Crossing Assoc. LLC c/o Bradley E. Parker, General Partner Q 0 ILL. Z Z _0 E- Q ci J a IL Q 2 Z 0 H Q 0 LL Z H W a Signing Official Name and Title (Please review 15A NCAC 2T .0106 (b) for authorized signing officials!) 1 c. The legal entity who will own this system is: ❑ Individual ❑ Federal ❑ Municipality ❑ State/County ® Private Partnership ❑ Corporation ❑ Other (specify): 1 d. 140 East Main Street, Suite 410 le. Rock Hill Mailing Address City if. S.C. 1g. 29730 State Zip Code 1 h. (803) 366-1200 1 i. (803) 366-1270 1 j. bparker@greenwayllc.net Telephone Facsimile E-mail 2. Project (Facility) Information: 2a. Windsor Crossing 2b. Robeson Brief Project Name (permit will refer to this name) County Where Project is Located 3. Contact Person: 3a. Harris Gupton, Consulting Engineer Name and Affiliation of Someone Who Can Answer Questions About this Application 3b. 336-723-2459 3c. guuptonpa@guptonco.com Phone Number E-mail 1. Project is ® New ❑ Modification (of an existing permit) If Modification, Permit No.: 2. Owner is ❑ Public (skip to Item B(3)) ® Private (go to Item 2(a)) i 2a. If private, applicant will be: 2b. If sold, facilities owned by a (must choose one ❑ Retaining Ownership (i.e. store, church, single office, etc.) or ❑ Public Utility (Instruction C) ® Leasing units (lots, townhomes, etc. - skip to Item B(3)) ❑ Homeowner Assoc./Developer (Instruction D) ❑ Selling units (lots, townhomes, etc. - go to Item B(2b)) i - - --- _ - 3. - -.. __ - ------ - ------------ --------------1 City of Lumberton Owner of Wastewater Treatment Facilitv (WWTF) Treatina Wastewater From This Proiert 4a. City of Lumberton WWTP 4b. 0024571 Name of WWTF WWTF Permit No. 5a. Cityof Lumberton 5b. 8" ®Gravity 15c. W00029293 Owner of Downstream Sewer iReceiving Sewer Size ❑ Force Main ! Permit # of Downstream Sewer (Instruction E) 6. The origin of this wastewater is (check all that apply): ❑ Residential Subdivision ® Apartments/Condominiums ❑ Mobile Home Park ❑ School ❑ Restaurant ❑ Office ❑ Retail (Stores, shopping centers) ❑ Institution ❑ Hospital ❑ Church ❑ Nursing Home ❑ Other (specify): 100 % Domestic/Commercial % Industrial (attach description.) (RO: contact your Regional Office Pretreatment staff) % Other (specify): 7. Volume of wastewater to be allocated or permitted for this particular project: 9 gallons per day *Do not include future flows or previously permitted allocations 8. If the permitted flow is zero, indicate why: ❑ Pump Station, Outfall or Interceptor Line where flow will be permitted in subsequent permits that connect to this line ❑ Flow has already been allocated in Permit No. ❑ Rehabilitation or replacement of existing sewer with no new flow expected (see 15A NCAC 02T .0303 to determine if a permit is required) FTA 12/07 0 W n _Z H O U Z O Q O LL Z H W a Ti 9. Provide the wastewater flow calculations used in determining the permitted flow in accordance with 15A NCAC 2T .0114 for the value in Item 13(7) AND/OR the design flow for line or pump station sizing if a reduced or zero flow is being requested in Item 13(7). Values other than that in 15A NCAC 2T .0114 (b) and (c) must be supported with actual water or wastewater use data in accordance with 15A NCAC 2T .0114 (f). Residential Townhome Units: 40 two bedroom units x 240 gpd = 9,600 10. Summary of Sewer Lines to be Permitted (attach additional sheets if necessary) Size (inches) 8 Length (feet) New Gravity or Additional Force Main 660 gravity 11. Summary of Pump Stations w/ associated Force Mains to be Permitted (attach additional sheets as necessary) Pump Station Location ID Design Flow (MGD) (self chosen - as shown on plans/map for reference) Operational Point Power Reliability Option GPM a@TDH 1 - permanent generator w/ATS; Force Main Size Force Main Length 2 - portable generator w/MTS Pump Station Location ID (self chosen - as shown on planslmap for reference) Design Flow Operational Point Power Reliability Option (MGD) GPM a@TDH 1 -permanent generator w/ATS; Force Main Size Force Main Length 2 - portable generator w/MTS 12. Will the wastewater flow in the proposed sewer lines or pump stations be able to be directed to another treatment facility? ❑ Yes ® No If Yes, permit number of 2nd treatment facility (RO — if "yes" to 6,12 please contact the Central Office PERCS Unit) 13. Does the sewer system comply with the Minimum Design Criteria for the Fast Track Permitting of Pump Stations and Force Mains (latest version), the Gravity Sewer Minimum Design Criteria (latest version) and 15A NCAC Chapter 2T as applicable? ® Yes ❑ No If No, please reference the pertinent minimum design criteria or regulation and indicate why a variance is requested. SUBMIT TWO COPIES OF PLANS, SPECIFICATIONS OR CALCULATIONS PERTINENT TO THE VARIANCE WITH YOUR APPLICATION FTA 12/07 14. Have the following permits/certifications been submitted for approval for the system or project to be served? U) Z O H Q V LL P 1z W v Wetland/Stream Crossings - General Permit or 401 Certification? ❑ Yes ❑ No ® N/A Sedimentation and Erosion Control Plan? ® Yes ❑ No ❑ N/A Stormwater? ® Yes ❑ No ❑ N/A 15. Does this project include any high priority lines, [see 15A NCAC 02T .0402 (2)] involve aerial lines, siphons, or interference manholes)? These lines will be considered high priority and must be checked once every six months Check if Yes: ❑ and provide details la. Owner/PermittteJe's Certification: (Signature of Signing official and Project Name) I, Fr a GC T&V kfi/ , attest that this application for Windsor Crossing 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. Note: In accordance with North Carolina General Statutes 143-215.6A and 143-215.68, any person who knowingly makes any false statement, representation, or certification in any application shall be guilty of a Class 2 misdemeanor, which may include a fine not to exceed $10, 000 a 11 as civil pgnalge-sVp to $25, 000 per violation. I Date ENGINEERING DESIGN DOCUMENTS MUST BE COMPLETED PRIOR TO SUBMITTAL OF THIS APPLICATION. THESE DOCUMENTS MUST INCLUDE PLAN AND PROFILE OF SEWERS, THEIR PROXIM TO OTHER UTILITIES, DESIGN CALCULATIONS. ETC. REFER TO 15A NCAC 02T .0305 2. Professional Engineer's Certification: (Signature of Design Engineer and Project Name) 1, "awriS b• C;a!- a-, , attest that this application for Windsor Crossing has been reviewed by me and is accurate, complete and consistent with the information in the engineering plans, 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 adopted February 1 Z 1996, and the Minimum Design Criteria for the Fast -Track Permitting of Pump Stations and Force Mains adopted June 1, 2000 and the watershed classification in accordance with Division guidance. 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 NC General Statutes 143-215.6A and 143-215.68, any person who knowingly makes any false statement, representation, or certification in any application 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. 2a. Harris Gupton Professional Engineer Name 2b. Gupton & Associates, P.A. Engineering Firm 2c. 2200 Silas Creek Pky. Ste. 26 Mailing Address 2d. Winston-Salem 2e. NC 2f, 27103 Ciry State Zip 2g. 336-723-2459 Telephone 2h. 336-761-1425 2i. Facsimile E-mail NC PE Seal, Suture & Date FTA 12/07 Central Files: APS SWP 08/24/10 Permit Number WQ0034918 Permit Tracking Slip Program Category Status Project Type Non -discharge Active New Project Permit Type Fast Track Version Permit Classification Gravity Sewer Extension, Pump Stations, & Pressure Sewer 1.00 Individual Extensions Primary Reviewer Permit Contact Affiliation trent.allen Coastal SW Rule Permitted Flow 9600 Facility Facility Name Windsor Crossing Location Address Major/Minor Region Major Fayetteville County Robeson Facility Contact Affiliation Owner Name Owner Type Windsor Crossing Apartment LP Non -Government Owner Affiliation Bradley Parker General Partner 140 E Main St Rock Hill SC 29730 Dates/Events Scheduled Orig Issue App Received Draft Initiated Issuance Public Notice Issue Effective Expiration 07/28/10 07/28/10 08/24/10 08/24/10 Regulated Activities Requested/Received Events Wastewater collection Additional information requested 08/16/10 Additional information received 08/17/10 Outfall NULL Waterbody Name Stream Index Number Current Class Subbasin WINDSOR CROSSING APARTMENTS. LP XQoo3-17i8 NCDENR N C D E N R 6-16-10 061610 WNDSR-SAN SEWER PERM 480.00 480.00 77 JUL 2 8 20% CHECK 6 -16 -10 PECK 21 TOTAL > 4 8 0. 0 0 480. 0 0 DATE NUMBER PLEASE DETACH AND RETAIN FOR YOUR RECORDS WINDSOR CROSSING APARTMENTS, LP 22720 Fairview Center DR Suite 150 Fairview Park, Ohio 44126 Carolina Bank Greenboro, NC 27408 DATE CHECK NO. June 16, 2010 21 Pay: ********************************Four hundred eighty dollars and no cents PAY NCDENR TO THE 1612 Mail Service Center ORDER OF Raleigh, NC 27699-1612 1180000000 7401 531 AMOUNT $********480.00 OF WA TFq State of North Carolina O� OG Department of Environment and Natural Resources Division of Water Quality co r Flow Tracking/Acceptance for Sewer Extension Permit Applications (FTSE—10/07) Project Applicant Name: City of Lumberton Project Name for which flow is being requested: Windsor Crossing More than one FFSE-10107 maybe required for a single project if the owner of the WWTP is not responsible for all pump stations along the route of the proposed wastewater flow. I. Complete this section only if you are the owner of the wastewater treatment plant. a. WWTP Facility Name: City of Lumberton WWTP b. WWTP Facility Permit #: 0024571 All flows are in MGD c. WWTP facility's permitted flow 20 d. Estimated obligated flow not yet tributary to the WWTP 1.06 e. WWTP facility's actual avg. flow 6.0 f. Total flow for this specific request 0 g. Total actual and obligated flows to the facility 7.095 h. Percent of permitted flow used 35% H. 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 Station Name Approx. Capacity, MGD Approx. Current Avg. (Firm/Design) Daily Flow, MGD 3) % , 7 Cg /yl III. Certification Statement: I, Robert P. Armstrong_h, certify that, to the best of my knowledge, 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 treaunent plant under normal circumstances. 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 H for which Ism the ible party. Signature of this form indicates acceptance of this wastewater flow. ^ �J WJL 17T 'l - 2 1 - Sigrring Official Signature Date FORM WSCAS-12/07 0 0O WATFRoG WATERSHED CLASSIFICATION ATTACHMENT > 7, o FOR SEWER SYSTEMS Applicant Name Project Name Windsor Crossing Apartment, LP Windsor Crossing Professional Engineer Name Engineering Finn Name Harris B. Gupton, PE Gupton & Associates, P.A. Location ID Name of Waterbody' County River Basin Waterbody Stream Index No. Waterbody Classification 1 Delineated Wetlands Robeson Lumber ' If unnamed, indicate "unnamed tributary to X", where X is the named waterbody to which the unnamed tributary joins. 1 certify that as a Registered Professional Engineer in the State of North Carolina that I have diligently followed the Division's instructions for classifying waterbodies and that the above classifications are inclusive of the stated project, complete and correct to the best of my knowledge and belief. PE Seal, Signature and Date *** END OF FORM WSCAS-12/07 *** 5360 yF,gmeet /oc 'tls B. /D FORM: WSCAS-12/07 Page 1 of 1 ■4" 4 k m N of Lumberton, North CdFOli n d, Un ited Staub � - : it : L i aJ r r` SITEJV 1 _ J 419 �J♦ ��. i � .� i 74 + ■ 7 Ira 4 11 ` '• ! 46 ort t = - 41 is ,�� 7 � ....yam � � i • ._.P I ,ys':'!�„ :%aQ& CK r*.9cy Y trg U.S. GQd4C 1 5Lrv*q P's 20_fi M atictt Ci rWaKPx L Tarrw a! Uaa Privacy Stat rnrrmt Allen, Trent From: Ashley S. Webb [ashleyw@guptonco.coml Sent: Wednesday, August 04, 2010 4:22 PM To: Allen, Trent Subject: Windsor Crossing - updated flows Attachments: Club House.pdf Trent, Attached is a copy of the architect's floor plan for the proposed clubhouse for Windsor Crossing. Judging by this, I would assume the revised flows to be the following: (40) 2-bed units x 240 gpd = 9600 gpd Clubhouse: (2) self-service laundry x 500 gpd = 1000 gpd (2) public restrooms x 325 gpd = 650 gpd (1) kitchen x 250 gpd = 250 gpd Total Flow: 11,500 gpd Let me know if you have any other questions or concerns regarding the application. Thanks, Ashley S. Webb Gupton & Associates, P.A. 2200 Silas Creek Pkwy, Ste. 2B Winston-Salem, NC 27103 (336) 723-2459 ext. 33 1 Lupton Engineering -Planning -Surveying Project Narrative for Windsor Crossing Townhomes The project consists of a 5.7t acre site off Medley Lane in Lumberton, NC. The proposed development consists of 40 2-bedroom townhome units located within 6 buildings, with an additional ',••'Idirlg and oommen saws. Also proposed on the site are two permanent dry detention devices for stormwater use, along with a series of retaining walls to avoid encroaching into several delineated wetlands. The circulation of traffic through the site will be facilitated by a private one-way drive with angled parking on both sides, which will loop through the property. The private drive will connect on both ends to Medley Lane. A 6" public water line is proposed to connect to the existing main line along Medley Lane, and will be located along the length of the private drive through the site. The property is bordered on one side by Ivey's Branch and lies partially in the 100-year flood plain. Care has been taken to ensure that all b—Odings and all sanitary sewer manholes lie above the established flood plain. Wastewater generated onsite will flow through a private onsite system before being gravity fed to an existing 8" public system in the pavement of Medley Lane. Wastewater calculations are below. (40 2-bedroom units) x (240 gals/day/unit) = 9,600 gals/day This project is being proposed on a piece of land that was previously a part of the Medley Lane subdivision. Therefore, the flows for this project were accounted for during permitting of the initial subdivision and have not been duplicated in this application. 2200 Silas Creek Pkwy. Suite 213 Winston-Salem, NC 27103 336-723-2459 Fax: 336-761-1425 E-mail guptonpa,g auptonco.com orb �C of FUME Tt On JDUSi[C W041 / QELZl.1�e,6ad...E August 17, 2010 Windsor Crossing Assoc. LLC c/o Bradley E. Parker, General Partner 140 E Main Street, Suite 410 Rock Hill, SC 29730 RE: Windsor Crossing Sewer Allocation Dear Mr. Parker: Based on discussions with your engineer, the City is allocating 11,500 gallons per day of sanitary sewer flow to your project located on Medley Lane. We look forward to working with you on this project. If you have any questions, please feel free to contact me at 910-671-3851. Sincerely, Rob Armstrong, P.E. Public Works Director 2 15 -S. 6-11 cStl—t • q 1 o-67 1-38g 1 * lax 91 o-6y 1-3884 OF W ATF9 State of North Carolina �11 pG Department of Environment and Natural Resources 77 00, Division of Water Quality Flow Tracking/Acceptance for Sewer Extension Permit Applications (FTSE—10/07) Project Applicant Name: City of Lumberton Project Name for which flow is being requested: Windsor Crossing More than one FTSE-10107 maybe required for a single project :f the owner of the WWTP is not responsible for all pump stations along the route of the proposed wastewater flow. I. Complete this section only if you are the owner of the wastewater treatment plant. a. WWTP Facility Name: City of Lumberton WWTP b. WWTP Facility Permit #: 0024571 All flows are in MGD c. WWTP facility's permitted flow 20 d. Estimated obligated flow not yet tributary to the WWTP 1.06 e. WWTP facility's actual avg. flow 6.0 f. Total flow for this specific request .0115 g. Total actual and obligated flows to the facility 7.095 h. Percent of permitted flow used 35% 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 Station Name Approx. Capacity, MGD Approx. Current Avg. (Finn/Design) Daily Flow, MGD Cricklewood 035) 0.108 0.009 Ramada (#31) 1.4 0_8 Ford 03) 5.7 1.2 III. Certification Statement: I, Robert P. Armstrong Jr, certify that, to the best of my knowledge, 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. 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 for which I am the re pons}ble geµ ty. Signature of this form indicates acceptance of this wastewater flow. r. a � fi 1tC j Signing Official Signature Date