Loading...
HomeMy WebLinkAboutWQ0041810_Sewer Extension_20200709I p 1,.✓I t„. State of North Carolina D B+1 `E'Rr t Department of Environmental Quality Division of Water Resources JUL 0 9 ":-a4'.0 15A NCAC 02T .0300 — FAST TRACK SEWER SYSTEM EXTENSION APPLICATION Division of Water Resources FTA 04-16 & SUPPORTING DOCUMENTATION All items must be completed or the application will be returned I. APPLICANT INFORMATION: 1. Applicant's name: Town of Carthage (company, municipality, HOA, utility, etc.) 2. Applicant type: ❑ Individual ❑ Corporation ❑ General Partnership ❑ Privately -Owned Public Utility ❑ Federal ❑ State/County ® Municipal ❑ Other 3. Signature authority's name: Allen Smith per 15A NCAC 02T .0106(b) Title: Public Works Director 4. Applicant's mailing address: 4396 Hwy 15-501 (Town Hall) City: Carthage State: NC Zip: 28327-. 5. Applicant's contact information: Phone number: 910 947-5041 Email Address: dasmith.pwd(2townofcarthage.ora II. PROJECT INFORMATION: 1. Project name: Savannah's Garden "Phase 2A" 2. Application/Project status: ® Proposed (New Permit) ❑ Existing Permit/Project If a modification, provide the existing permit number: WQ00 and issued date: If new construction but part of a master plan, provide the existing permit number: WQ00 3. County where project is located: Moore 4. Approximate Coordinates (Decimal Degrees): Latitude: 35.325535' Longitude:-74.409922' 5. Parcel ID (if applicable): 20030400 (or Parcel ID to closest downstream sewer) III. CONSULTANT INFORMATION: 1. Professional Engineer: M. Shane Sanders License Number: 36249 Firm: SNS Engineering Inc. Mailing address: 180 Perry Drive City: Southern Pines State: NC Zip: 28387- Phone number: (210) 246-0038 Email Address: shane&snsengineers.com IV. WASTEWATER TREATMENT FACILITY (WWTF) INFORMATION: 1. Facility Name: Moore County Collection System Permit Number: WQCS00034 Owner Name: Moore County Public Utilities V. RECEIVING DOWNSTREAM SEWER INFORMATION (if different than WWTF): 1. Permit Number(s): WQ0036420 Downstream (Receiving) Sewer Size: 8" inch System Wide Collection System Permit Number(s) (if applicable): WQCSDO134 Owner Name(s): Town of Carthage FORM: FTA 04-16 Page I 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 ®N/A 2. If the Applicant is a Developer of lots to be sold, has a Developer's Operational Agreement (FORM- DEV) been attached? ❑ Yes ❑No ®N/A 3. If the Applicant is a Home/Property Owners' Association has an Operational Agreement (FORM: HOA) been attached? ❑ Yes ❑No ®N/A 4. Origin of wastewater: (check all that apply): ® Residential Owned ❑ Retail (stores, centers, malls) ❑ Car Wash ❑ Residential Leased ❑ Retail with food preparation/service ❑ Hotel and/or Motels ❑ School / preschool / day care ❑ Medical / dental / veterinary facilities ❑ Swimming Pool /Clubhouse ❑ Food and drink facilities ❑ Church ❑ Businesses / offices / factories El Swimming in It tBackwash ❑ Nursing Home El Other (Explain Attachment) 5. Nature of wastewater: 100 % Domestic/Commercial % Commercial _ % Industrial (See 15A NCAC 02T 0103(20)) "Is there a Pretreatment Program in effect? ❑ Yes ❑ No 6. Hasa flow reduction been approved under 15A NCAC 02T .0114(f)? ❑ Yes ❑ No ➢ If Yes, provide a copy of flow reduction approval letter 7. Summarize wastewater generated by project: Establishment Type (see 021.01140 Daily Design Flow a,n No. of Units Flow 3 Bedroom House per Lot 120 gal/Bedroom 15 5,400 GPD gal/ GPD gal/ GPD gal/ GPD gall GPD gal/ GPD Total 5,400 GPD a See 15A NCAC 02T .0114(b) (d) (e)(1) and (e)(2) for caveats to wastewater design flow rates (i.e., minimum flow per dwelling; proposed unknown non-residential development uses; public access facilities located near high public use areas; and residential property located south or east of the Atlantic Intracoastal Waterway to be used as vacation rentals as defined in G.S. 42A4). b Per 15A NCAC 02T .0114(c), design flow rates for establishments not identified [in table 15A NCAC 02T 0114] shall be determined using available flow data, water using fixtures, occupancy or operation patterns, and other measured data. 8. Wastewater generated by project: 5 400 GPD (per 15A NCAC 02T .0114) ➢ Do not include future flows or previously permitted allocations If permitted flow is zero, indicate why: ❑ Pump Station or Gravity Sewer where flow will be permitted in subsequent permits that connect to this line ❑ Flow has already been allocated in Permit Number: ❑ Rehabilitation or replacement of existing sewer with no new flow expected ❑ Other (Explain): FORM: FTA 04-16 Page 2 of 5 VII. GRAVITY SEWER DESIGN CRITERIA (If Applicable) - 02T .0305 & MDC (Gravity Sewers): 1. Summarize gravity sewer to be permitted: Size (inches) Length (feet) Material 8" 1,496 PVC 8" 357 Ductile Iron ➢ Section II & III of the MDC for Permitting of Gravity Sewers contains information related to design criteria ➢ Section III contains information related to minimum slopes for gravity sewer(s) ➢ Oversizing lines to meet minimum slope requirement is not allowed and a violation of the MDC VIII. PUMP STATION DESIGN CRITERIA (If Applicable) — 02T .0305 & MDC (Pump Stations/Force Mains): COMPLETE FOR EACH PUMP STATION INCLUDED IN THIS PROJECT 1. Pump station number or name: 2. Approximate Coordinates (Decimal Degrees): Latitude: Longitude: -_ 3. Design flow of the pump station: _ millions gallons per day (firm capacity) 4. Operational point(s) of the pump(s): gallons per minute at _ feet total dynamic head (TDH) 5. Summarize the force main to be permitted (for this Pump Station): Size (inches) Length (feet) Material 6. Power reliability in accordance with 15A NCAC 02T .0305(h)(1): ❑ Standby power source or pump with automatic activation and telemetry - 15A NCAC 02T .0305(h)(1)(B)'. ➢ Required for all pump stations with an average daily flow greater than or equal to 15,000 gallons per day ➢ Must be permanent to facility Or if the pump station has an average daily flow less than 15,000 gallons per day: ❑ Portable power source with manual activation, quick -connection receptacle and telemetry - 15A NCAC 02T .0305(h)(1)(C) or ❑ Portable pumping unit with plugged emergency pump connection and telemetry - 15A NCAC 02T .0305(h)(1)(C): ➢ It shall be demonstrated to the Division that the portable source is owned or contracted by the applicant (draft agreement) and is compatible with the station. ➢ If the portable power source or pump is dedicated to multiple pump stations, an evaluation of all the pump stations' storage capacities and the rotation schedule of the portable power source or pump, including travel timeframes, shall be provided in the case of a multiple station power outage. FORM: FTA 04-16 Page 3 of 5 IX. SETBACKS & SEPARATIONS — (02B .0200 & 15A NCAC 02T.0305(f)): 1. Does the project comply with all separations found in 15A NCAC 02T.0305(f) & (g) ® Yes ❑ No ➢ 15A NCAC 02T.0305 cont a ns minimum se arafi th t h 11 ons a s a be rovided for sewer s stems: etback Parameter* Se aration Re aired sewers and other utilities not listed below vertical 24 inches mains vertical -water over sewer includin in benched trenches 18 inches mains horizontal 10 feet ed water lines vertical - reclaimed over sewer Fin 18 inches ed water lines horizontal - reclaimed over sewer 2 feet private or public water supply source, including any wells, WS-I waters of Class I or I m oanded reservoirs used as a source of drinkin water 100 feet rs classified WS (except WS-I or WS-V), B, SA, ORW, HQW, or SB from normal' ater or tide elevation and wetlands see item IX.2 50 feetother stream, lake, impoundment, or ground water lowerinasurface ainage ditches ] 0 feet Any building foundation 5 feet An basement 10 feet To sloe of embankment or cuts of 2 feet or more vertical height 10 feet Draina e systems and interceptor drains 5 feet An swimmingpools 10 feet Final earth grade vertical 36inches ➢ 15A NCAC 02T.0305( ) contains alternatives where separations in 02T.0305(f) cannot be achieved. ➢ **Stream classifications can be identified using the Division's NC Surface Water Classifications webna e ➢ If noncompliance with 02T.0305(f) or (e) see Section X of this application 2. Does the project comply with separation requirements for wetlands? (50 feet of separation) ❑ Yes ®No ❑ N/A ➢ Seethe Division's draft separation requirements for situations where separation cannot be meet ➢ No variance is required if the alternative design criteria specified is utilized in design and construction ➢ As built documents should reference the location of areas effected 3. Does the project comply with setbacks found in the river basin rules per 15A NCAC 02B .0200? ❑ Yes ❑ No ® N/A ➢ This would include Trout Buffered Streams per 15A NCAC 213.0202 4. Does the project require coverage/authorization under a 404 Nationwide or ® Yes ❑ No individual permits or 401 Water Quality Certifications? ➢ Information can be obtained from the 401 & Buffer Permitting Branch 5. Does project comply with ]5A NCAC 02T.0 I 05(c)(6) (additional permits/certifications)? ® Yes ❑ No Per 15A NCAC 02T.0 I 05(c)(6), directly related environmental permits or certification applications are being prepared, have been applied for, or have been obtained. Issuance of this permit is contingent on issuance of dependent permits (erosion and sedimentation control plans, stormwater management plans, etc.). 6. Does this project include any sewer collection lines that are deemed "high -priority?" Per 15A NCAC 02T.0402, "high -priority sewer" means "any aerial sewer, sewer contacting surface waters, siphon, or sewer positioned parallel to streambanks that is subject to erosion that undermines or deteriorates the sewer. ❑ Yes ® No ❑ N/A ➢ If yes, include an attachment with details for each line, including type (aerial line, size, material, and location). High priority lines shall be inspected by the permittee or its representative at least once every six -months and inspections documented per 15A NCAC 02T.0403(a)(5) or the permitee's individual System -Wide Collection permit. FORM: FTA 04-16 Page 4 of 5 X, CERTIFICATIONS: Does the submitted system comply with I5A NCAC OAT the 'Minimum Design Citeria for tile of and Force Mains i latest v ersion i and the Gravity Sewer Minimum Design Criteria (latest version) as apptlicabl Pum Stations ® Yes ❑ No If No, complete and submit the Variance Alternative Design Request application (V.ADC 10-14) and supporting documents for review. Approval ofthe reomest is required prior to c„h. ;tt.,t,.f«G_ 2. Professional Engineer's Certification: M. Shane Sanders (Professional Engineer's name from Application Item IILI.) that 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 appli Minimum Design Criteria for Gravity Servers (latest version), cable regulations, Gravity Sewer and the Minimum Design Criteria for the Fast -Track Permitting Of Pump Stations and Force Mains (latest version). Although other professionals may have developed certain portions of this submittal package, inclusion of these materials under my signature and seal signifies that I have reviewed this material and havejudged it to be consistent with the proposed design. NOTE - In accordance with General Statutes 143-215.6A and 143-215.613, any person who knowingly makes any false statement. representation, or certification in any application package shall be guilty of Class 2 misdemeanor, which may include a fine not to exceed $10,000, as well as civil penalties up to $25,000 per violati North Catalina Professional Engineer's seal, signature, and date: / (' n n, J SEAL 36249 ME °9A`E SAN��,• 3. Applicant's Certification per 15A NCAC 02T.0I06(b): (Signature Authority's name &title from Application Iicatton Item 1.3 } " --- ---attest that this application for 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, application package is subject to being returned as incomplete. I understand that any discharge of wastewater from this thi discharge system to surface waters or the land will result in an immediate enforcement action that may include civil ps non- enalties• injunctive relief, and/or criminal prosecution. 1 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 packa incomplete, ge will be returned to me as NOTE - In accordance with General Statutes 143-?IS.6A and 1 r statement, representation, 43-215.63. any person who knowingly makes any false 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 $25MO per violation. Signature: ----- - __... Dace: FORM: FTA 04-16 Page 5 of 5 State of North Carolina DW RlDepartment of Environmental Quality Division of Water Resources Division of water Resources Flow Tracking for Sewer Extension Applications (FTSE 10-18) Entity Requesting Allocation: Town of Carthage Project Name for which flow is being requested: Savannah's Garden Phase 2A More than one FTSE maybe required for a single project ifthe owner of the 11%TP is not responsible for all pump stations along the route of the proposed wastewaterJl w. I. Complete this section only if you are the owner of the wastewater treatment plant. a. W WTP Facility Name: Moore County Water Pollution Control Plant b• W WTP Facility Permit 1 NC 0037508 c, W WTP facility's Allflows are in MGD ty permitted flow 10.0000 d. Estimated obligated flow not yet tributary to the W WTP 0.69698 e. WWTP facility's actual avg. flow 4.57350 f. Total flow for this specific request U0540 g. Total actual and obligated flows to the facility 5.27588 I Percent of permitted flow used 52.7588 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 W WTP: (A) Design (B) (C) (D)=(B+C) (D')=(A-D) pump 111IMP Station n Average Firm Daily Flow** Approx. Obligated, Not Yet Total Current (Name or Permit Number) No. Capacity, • (Firm / p fl, Current Avg. Daily Tributary Daily Flow, Flow Plus Obligated Available MGD MGD Flow, MGD MGD Flow Capacity*** NA * 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 (PI) not less than 2.5, per Section 2.02(A)(4)(c) of the Minimum Design Ciiteria. ***.A Planning Assessment Addendum shall be attached for each pump station located between the project connection point and the W WTP where the Available Capacity is < 0. Downstream Facility Name (Sewer): Moore County Public Utilities Downstream Permit Number: WQCS00034 Page 1 of 6 FTSE 10-18 III. Certification Statement: I Randy G. Gould, P.E. certify to the best of my knowledge that the addition of the volume ofwastewater to be permitted in this project has been evaluated along the route to the receiving wastewater treatment facility and that the flow from this project is not anticipated to cause any capacity related sanitary sewer overflows or overburden any downstream pump station en route to the receiving treatment plant under normal circumstances, given the implementation of the planned improvements identified in the planning assessment where applicable. This analysis has been performed in accordance with local established policies and procedures using the. best available data. This certification applies to those items listed above in Sections I and II plus all attached planning assessment addendums for which I am the responsible party. Signature of this form certifies that the receiving collection system or treatment worksdequate capacJt�t�.trrt and treat the proposed new wastewater. Signing Ocr S/i atur e• Title of Signing Official Page 2 of 6 /'7 c�01Zo Date FTSE 10-18 State of North Carolina Department of Environmental Quality Division of Water Resources IN Ion of Water Resources Flow Tracking/Acceptance for Sewer Extension Applications (FTSE 04-16) Entity Requesting Allocation: _ Town of Carthage Project Name for which flow is being requested: Savannah's Garden "Phase 2A" More than one FTSE 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: b. WWTP Facility Permit C. WWTP facility's permitted flow d. Estimated obligated flow not yet tributary to the WWTP e. WWTP facility's actual avg. flow f. Total flow for this specific request g. Total actual and obligated flows to the facility h. Percent of permitted flow used All flows are in MGD 0.0054 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) Design (B) (C) (D)=(B+C) (Er(A-D) Pump Average Daily Approx. Obligated, Not Yet Total Current Station (Name or Firm Capacity, * Flow** (Firm Rfpf), Current Avg. Daily Flow, Tributary Daily Flow, Flow Plus Obligated Available Number) MGD MGD MGD MGD Flow Capacity***` Hwy22 0.460 0.276 0,148 0.1811 .0336 0.0949 Cox Citgo 0.864 0.400 0.283 0.0414 0.3244 0.0756 McCaskill 0.864 0.432 0.295 .0846 0.3796 0.0524 * The Firm Capacity of any pump station is defined as the maximum pumped now that can be achieved with the largest pump taken out of service. ** Design Average Daily Flow is the firm capacity of the pump station divided by a peaking factor (pf) not less than 2.5. *** 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): Town of Carthage Downstream Permit Number: W.QCSD0134_ Page 1 of 6 FTSE 04-16 III. Certification Statement: I certify to the best of my knowledge that the addition of the volume of wastewater to be permitted in this project has been evaluated along the route to the receiving wastewater treatment facility and that the flow from this project is not anticipated to cause any capacity related sanitary sewer overflows or overburden any downstream pump station en route to the receiving treatment plant under normal circumstances, given the implementation of the planned improvements identified in the planning assessment where applicable. This analysis has been performed in accordance with local established policies and procedures using the best available data. This certification applies to those items listed above in Sections I and II plus all attached planning assessment addendums for which I am the responsible party. Signature of this form indicates acceptance of this wastewater flow. Page 2 of 6 FTSE 04-16 PLANNING ASSESSMENT ADDENDUM (PAA) Submit a planning assessment addendum for each pump station listed in Section II where Available Capacity is <0. Pump Station (Name or Number): Given that: a. The proportion and amount of Obligated, Not Yet Tributary Daily Flow (C) accounts for 20.5 % and 0.0654 MGD of the Available Capacity (E) in Pump Station McCaskill ; and that b. The rate of activation of this obligated, not yet tributary capacity is currently approximately 0.01 MGD per year, and that c. A funded Capital Project that will provide the required planned capacity, namely Backwash Recycle Improvements is in design or under construction with planned completion in December 2019 ; and/or d. The following applies: The Backwash Recycle Improvements project is under construction and is expected to be completed by the end of December 2019 The project will remove approximate) 0.030 MGD from the average flow through the HM1. 22 Cox Cit o and McCaskill ump „A..�_, stations: In addition, the Town is in theSprocess of obtaining funding from USDA Rural Development for a graject to upgrade capacitxt in the McCaskill Cox Citao and Hw . 22 Lxmi -stations. Development for approximate) 0 0432 MGD of the obligated flow to the McCaskill pump station is on hold until this fundink is secured Therefore: Given reasonably expected conditions and planning information, there is sufficient justification to allow this flow to be permitted, without a significant likelihood of over -allocating capacity in the system infrastructure. I understand that this does not relieve the collection system owner from complying with G.S. 143-215.67(a) which prohibits the introduction of any waste in excess of the capacity of the waste disposal system. Signing Signature Page 3 of 6 FTSE 04-16 SAVANNAH'S GARDEN PHASE 2A - SITE MAP E N G I N E E R I N G--- .o ENGINEERING I SURVEYING 'PLANNING s"S E N G I N E E R I N G ENGINEERING I'-" EG, I CLAN NING LETTER OF TRANSMITTAL JUL 0 8 2020 To: Fayetteville Regional Office Date: 1 Water Quality Section SNSPro'ect# 17177 ;`, ^rig- Y 1 225 Green Street Suite 714 Project Name: Savannah's Garden Phase 2X- Fayetteville, NC 28301-5095 Delivered Via: UPS 910-433-3300 Tracking #: THIS TRANSMISSION INCLUDES: Plans Calculations Specifications Comments Other: THESE ARE TRANSMITTED AS: For Review ❑ Re -Submittal ® For Your Record ® For Approval For Your Use Qty. Description REV. # Cover Letter One original & one copy of application & supporting documents • FTA 04-16 • FTSE 04-16 (Carthage) • FTSE 10-18 (Moore County) Site Map Application Fee - $480 Check# Remarks: M. Shane Sanders, PE, PLS Owner 180 Perry Drive • Southern Pines, NC 28387 • P: (910) 246-0038 • Licensed C-3791 w w w. s n s e n g i n e e r s. c o m G � 180 Perry Drive Southern Pines, NC 28387 0038 E N G I N E E R I IN G Phone: sen in e rs.c www. snsenglneers. com Delivering efficient solutions... License#C-3791 Project Narrative 3 '� 3 �,.;. JUL Q 9 19020 v- 1 y P - �4:E , t�It-I��j=P Fp M1 r•r--.nC The site is an undeveloped 42.07 acres woodland parcel that is being developed as a subdivision consisting of 86 total single family lots. "Phase 2X is comprised of 15 lots and will be the first build of six phases (Phase 2A - Phase 2F). The anticipated flow of "Phase 2A" is 5,400 GPD. Once construction is completed, all sewer lines will be owned by the Town of Carthage and all waste water will flow to the Moore County Water Pollution Control Plant; WWTP Facility Permit #: NC0037508. G S 180 ou Perry Drive Southern Pines, -0 38387 E N G I N E E R I N G Phone: sengi910) eery. 8 wwns Sn C-3 9ineers. com Delivering efficient solutions... License#C-3797 Project Narrative >a e P eY 4x� r The site is an undeveloped 42.07 acres woodland parcel that is being developed as a subdivision consisting of 86 total single family lots. 'Phase 2X is comprised of 15 lots and will be the first build of six phases (Phase 2A - Phase 2F). The anticipated flow of "Phase 2A" is 5,400 GPD. Once construction is completed, all sewer lines will be owned by the Town of Carthage and all waste water will flow to the Moore County Water Pollution Control Plant; WWTP Facility Permit #: NC0037508. State of North Carolina Department of Environmental Quality .� �„ Division of Water Resources "'' QMsion of Water (Resources Flow Tracking/Acceptance for Sewer Extension Applications (FTSE 04-16) Entity Requesting Allocation: Town of Carthage Project Name for which flow is being requested: Savannah's Garden "Phase 2A" More than one FTSE maybe requiredfor a single project if the owner of the WWTP is not responsible for all pump stations along the route of the proposed wastelvater flow. I. Complete this section only if you are the owner of the wastewater treatment plant a. WWTP Facility Name: b. WWTP Facility Permit#: C. WWTP facility's permitted flow Aiiflows are in MGD d. Estimated obligated flow not yet tributary to the WWTP e. WWTP facility's actual avg. flow f. Total flow for this specific request g. Total actual and obligated flows to the facility h. Percent of permitted flow used 0.0054 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) Design Pump Average Daily.; Station Firm Flow** (Name or Capacity, • (Firm tpf),; Number) MGD MGD Hwy 22 0.460 0.276 Cox Citgo 0.864 0.400 McCaskill 0.864 0.432 (B) (C) Obligated, (D)=(B+C) (E)=(A-D) Approx. current Avg. Daily Flow, MGD Not Yet Tributary Daily Flow, MGD Total Current Flow Plus Obligated Flow Available Capacity*#*: 0.148 .0336 0.1811 0.0949 0.283 0.0414 0.3244 0.0756 0.295 .0846 0.3796 0.0524 * The Firm Capacity 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 (pi) not less than 2.5. *** 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 < o. Downstream Facility Name (Sewer): Town of Carthage Downstream Permit Number: WQGSD0134 Page 1 of 6 } FTSE 04-16 - -FTSE 04-16 PLANNING ASSESSMENT ADDENDUM (PAA) Submit a planning assessment addendum for each pump station listed in Section II where Available Capacity is < 0. Pump Station (Name or Number): Given that: a. The proportion and amount of Obligated, Not Yet Tributary Daily Flow (C) accounts for 20.5 % and 0.0654 MGD of the Available Capacity (E) in Pump Station McCaskill ; and that b. The rate of activation of this obligated, not yet tributary capacity is currently approximately 0.01 MGD per year., and that c. A funded Capital Project that will provide the required planned capacity, namely Backwash Recycle Improvements is in design or under construction with planned completion to December 2019 ; and/or d. The following applies: The Backwash Recycle Improvements ro ect is under construction and is expected to be completed by the end of December 2019 The project will remove approximately n nzn Kenn c---_ .1_ __. .. Therefore: Given reasonably expected conditions and planning information, there is sufficient justification to allow this flow to be permitted, without a significant likelihood of over -allocating capacity in the system infrastructure. I understand that this does not relieve the collection system owner from complying with G.S. 143-215.67(a) which prohibits the introduction of any waste in waste disposal system. excess of the capacity of the Signature Page 3 of 6 Date FTSE 04-16 State of North Carolina Department of Environmental Quality DWR-% Division of Water Resources Division of water eesources Flow Tracking for Sewer Extension Applications (FTSE 10-18) Entity Requesting Allocation: Town of Carthage Project Name for which flow is being requested: Savannah's Garden Phase 2A More than one FTSE maybe required for a single project if the owner of the WWTP is not responsible for all pump stations along the route of theproposed wastewater flow. I. Complete this section only if you ate the owner of the wastewater treatment plant. a• WWTP Facility Name: Moore County Water Pollution Control Plant b. W vrP Facility permit #: NC 0037508 c, WTP facility's permitted flow 1Au Mows are in MGD W et y tributary to the WWTP O.69698 0000 d. Estimated obligated flow not tribut b9698 e. WWTP facility's actual avg_ flow 4.57350 f. Total flow for this specific request 0.00540 g. Total actual and obligated flows to the facility 5.27588 h. Percent of permitted flow used 52.7588 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 W WTp: (A) Design (D) (C) (D}=(B+C) O �=(A-D) Station Pump Station Average Firm Approx. Obligated, Not Yet Total Current (Name or Permit Daily Flow** Capacity, * (Firm / pf), Current Avg. Daily Tributary Daily Flow, NOW Plus Number) No. MGD MGD Flow MGD MGD Obligated Available NA > Flow Capacity*** * The Firm Capacity (design flow) of any pump station is defined as the maximum pumped slow 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 (PI) 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): Moore County Publie Utilities Downstream Permit Number: WQCS00034 Page 1 of 6 FTSE 10-18 III. Certification Statement: I Randy G. Gould I .E certify to the best of my knowledge that the addition of the volume of wastewater to be permitted in this project has been evaluated along the route to the receiving wastewater treatment facility and that the flow iron 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 perforated in accordance with local established policies andprocedures using thebest 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 capaJc" tr"rt and treat the proposed new wastewater. Signing Oa Si atur Title of Signing Official Page 2 of 6 Date FTSE 10-18 Zo Clv"u' IDENOVIR JUL" 0 9 2020 // 1149 OL EVi 10N'ALOF' Jackson And Sons Homes Ilc Four Oaks 4622 335 fields dr 66-505/531 Aberdeen, NC 28315 7/6/2020 PAY TO THE ORDER OF nc department_ of EnvirOrnenteal Qu@jjty $ --480.00 Four Hundred Eighty and 00/1 NC DepartMent of Envirornenteal Quality DOLLARS 1225 Green St 714 Fayetville NC 28301 MEMO ALMio FD: Division of Water Resources DWR State of North Carolina Department of Environmental Quality Division of Water Resources 15A NCAC 02T .0300 - FAST TRACK SEWER SYSTEM EXTENSION APPLICATION FTA 04-16 & SUPPORTING DOCUMENTATION Application Number: (to be completed by DWR) DE001 to`L'Q All items must be com Ieted or the avulication will be returned I. APPLICANT INFORMATION: JUL a 1. Applicant's name: Town of Carthage (company, municipality, HOA, utility, etc.) 2. Applicant type: ❑ Individual ❑ Corporation ❑General Partnership ❑ Federal ❑ State/County ® Municipal 3. Signature authority's name: Allen Smith per 15A NCAC 02T 0106(b) Title: Public Works Director 4. Applicant's mailing address: 4396 Hwy 15-501 Town Hall City: Carthage State: NC Zip: 28327-_ 5. Applicant's contact information: Phone number: 910 947-5041 Email Address: dasmith ovd@townofcartha_e.org II. PROJECT INFORMATION: l��/oa Gd �hfr�12I ❑ Privately -Owned Public Ufility ❑ Other 1. Project name: Savannah's Garden "Phase 2A" 2. Application/project status: ® Proposed P (New Permit) ❑Existing Permit/Project If a modification, provide the existing permit number: WQ00_ and issued date: _ If new construction but part of a master plan, provide the existing permit number: WQ00_ Jackson And Sons Homes,llc Four oaks 4622 335 fields dr 66To6A531 Aberdeen, NC 28315 7/6/2020 PAY TO THE - - - - $ ORDER OF nc department of Enviromenteal Quality o *480 00 Four Hundred Ei h g ty and 00l100..«.«..,..:«.<><..>.�,.�><..�.<...,�.<...�.«,.«....<..<..<..<.:....«�...>.., a NC Department of Enviromenteal Quality DOLLARS 225 Green St714 Fayetville NC 28301 MEMO ;humn SsrnwTURF c 1 1. Permit NJun : owns eam ecervmg eNize:me System Wide Collection System permit r ber(s)(ifaonlicable): WQCSD0134 Owner Name(s): Town of Carthage FORM: FTA 04-16 Pagel of 5 .DWR Division of Water Resources State of North Carolina Department of Environmental Quality Division of Water Resources 15A NCAC 02T .0300 — FAST TRACK SEWER SYSTEM EXTENSION APPLICATION FTA 04-16 & SUPPORTING DOCUMENTATION Application Number: (to be completed by DWR)� ae All items must be completed or the a lication will be returned I. APPLICANT INFORMATION: JUL ® 9 2"`"j 1. Applicant's name: Town of Carthage (company, municipality, HOA, utility, etc.) `�r-C) ,R,- o-'`s�717"iqep Pri2. Applicant type: Individual El Corporation General Partnership vately'=OwnedP`c q it ltyJr — = Federal ❑ State/County ® Municipal ❑ Other v O S 3. Signature authority's name: Allen Smith per 15A NCAC 02T 0106(b) Title: Public Works Director p v 4. Applicant's mailing address: 4396 Hwy 15-501 (Town Hall) V City: Carthage State: NC Zip:28327- — — 5. Applicant's contact information: Phone number: 910 947-5041 Email Address: dasmitb.pwd@townoLcgqbage.org II. PROJECT INFORMATION: 1. Project name: Savannah's Garden "Phase 2A" 2. Application/Project status: ® Proposed p (New Permit) ❑Existing Permit/Project If a modification, provide the existing permit number: WQ00_ and issued date: _ If new construction but part of a master plan, provide the existing permit number: WQ00_ 1 Jackson And Sons Homes, llc our Oaks 4622 335 fields dr Aberdeen, NC 28315 7/6/2020 1 PAY TO THE ORDER OF nc department of Enviromenteal Quality *'480.00 m w Four Hundred Eighty and 00/100*` *""****'** *************•• ° DOLLARS- a NC Department of Enviromenteal Quality 225 Green St 714 Fayetville NC 28301 MEMO m _- RkPHO 'aiCNAi URE e a c 3 1. Permit Num er s : owns eam ecervtng ewer tze: System Wide Collection vstem Permit Number(s) (if a nlicable): WQCSDO134 Owner Name(s): Town o__ f Carthage FORM: FTA 04-16 Page] of 5 Permit Number WQ0041810 Central Files: APS _ SWP _ 7/16/2020 Permit Tracking Slip Program Category Non -discharge Permit Type Gravity Sewer Extension, Pump Stations, & Pressure Sewer Extensions Primary Reviewer stephanie.zorio Coastal SWRuIe Permitted Flow 5,400 Facility Name Savannah's Garden "Phase 2X Location Address Owner Status Project Type Active New Project Version Permit Classification 1.00 Individual Permit Contact Affiliation Major/Minor Region Minor Fayetteville County Moore Facility Contact Affiliation Owner Name Owner Type Town of Carthage Non -Government Owner Affiliation Allen Smith Director Public Works 4396 Hwy 15/501 Dates/Events Carthage NC 28327 Scheduled Ong Issue App Received Draft Initiated Issuance Public Notice Issue Effective Expiration 7/16/2020 7/9/2020 7/16/2020 7/16/2020 Regulated Activities Requested /Received Events Wastewater collection Additional information requested Additional information received Outfall Waterbody Name Streamindex Number Current Class Subbasin