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WQ0041886_Application (FTSE)_20200807
State of North Carolina Department of Environmental DWR Quality Division Of Water Resources 15A NCAC 02T.0300 — FAST TRACK SEWER SYSTEM EXTENSION APPLICATION Division of Water Resources FTA 04-16 & SUPPORTING DOCUMENTATION Application Number: p (to he completed by nWR) All items must he completed or the app.lication will he returned tJ f•1r tr�a )�N, JJ ` I. APPLICANT INFORMATION- f[fe1�/fry r �] / CfIrG C I. Applicant's name: ALTA DAVIS PARK OWNER I.I.' (company, municipality, I TOA, utility, etc.) 1, f, ce I,, CO t^ 2. Applicant type: ❑ Individual ❑ Corporation ❑ General Partnership ❑ privately -Owned Public Utility ❑ Federal ❑ Stale'County ❑ Municipal ®Other 3. Signature authority's name: CaitlinShclbl per 13,,\ IVt'Ai' lit 1 ,01tl6tbt Title: Authorized A Len 4. Applicant's mailing address: 1414 Raleigh Road Suite 429 City: Chapel Hill State: NC Zip: 27517- 5. Applicant's contact information: Phone number: (919) 355-01 10 F,mail Address: caidin.shelb 'ir woodpartnc�rs.con cy If. PROJECT INFORMATION: � U a 1. Project name; Davis Park East Pod I: - Private y O d —� 2. Application/Projcct status: ® Proposed (New permit) ❑ Existing Permit/Project � c 0 If a modification, provide the existing permit number. WQOO and issued date: y t _ If new construction but part ofa master plan, provide the existing permit number: WQOOT % 3. County where project is located: Durham uW. , o Q nyp �. 4. Approximate Coordinates (Decimal Degrees): Latitude: 35.877" Longitude;-79.856' A `� 5. Parcel ID (inapplicable): 224216 U (or Parcel ID to closest downstream sewer) III. CONSULTANT INFORMATION: I- Professional Engineer; Z. Nathan halts License Number: 044962 Firm: The John R. McAdams Com an Mailing address: 2903 Meridian Park%%ay City: Durham State: NC Lip: 27711-_ Phone number: (919) I61-5000 I'mnil Address: balesrrrmcadamsco.com IV. WASTEWATER TREATMENT FACILITY (WWTF) INFORMATION: 1. Facility Namc:'rriangle Wt NIMIater freatmew Plant Permit Number: NCO02601 Owner Name; Durham Count V. RECEIVING DOWNSTREAM SEWER INFORMATION (if different than WWTF): 1. Permit Number(s): WQ IO18871 Downstream (Receiving) Sewer Size; 8 inch Mstern Wi - *dkilectiun M stem I' •t•mit N t her s i ' t „li :,I, ; WQCS00038 Owner Name(s): Durham County FORM: FTA 04-16 Page 1 of5 Vt. GENERAL REQUIREMENTS 1. If the Applicant is a Privately -Owned Public Utility, has a Ccrtilicate of Public Convenience and Necessity been attached? []Yes ❑No ®N1A 2. If the Applicant is a Developer of lots to be sold, has a De%elo cr'S O neratimnal Aereenieut WORM; DI 1' been attached? ❑ Yes ❑No ®NfA 3. If the Applicant is a I Ionic Pro pert% t hvners' ASSOCiatiOn h,es an Operational erational Agreement I I'(tRt•I: I ILLAA been attached? ❑ Yes ❑No ®NiA 4. Origin of wastewater: (check all that apply): ❑ Residential Owned ❑ Retail (stores, centers, malls) ❑ Car Wash ® Residential Leased ❑ Retail with food preparation/service ❑ Motel and/or Motels ❑ School / preschool / day care ❑ Medical / dental 1 veterinary facilities ❑ Swimming Pool /Clubhouse ❑ Food and drink facilities ❑ Church ❑ Swimming Pool/Filter Backwash ❑ Businesses / offices / factories ❑ Nursing Home ❑ Other (Explain in Attachment) 5. Naturc of wastewater : I00 % Domestic/Commercial % Commercial Industrial Sec I5A NCAC (121- .01o] 2U ) 1,Is there a Pretreatment Program in effect? ❑ Yes ❑ No 6. Has a flow reduction been approved under I iA NC'ACn21 .0114(l)? ❑ Yes ® No Y If Yes. provide a copy of now reduction approval letter 7. Summarize wastewater generated by project: Establishment Type (see 02T.111140 Daily Design Flow ie No. of Units Flow Apartments - IBR (177 DU's); 2BR ( 10 1 DU's) 240 gal/BR 278 66,720 GPD Apartments - 3BR (10 DU's) 360 gal/BR 10 3,600 GPD half GPD ga11 GPD gale GPD gal/ GPI) Total 70,320 GPD a See I iA, NC'.1(' It21' _111 l4 h Id - tell ! I 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 OX 42A-4). b Per 15A NCAC 021" .0! 14(c), design flow rates for establishments not identified (in table 15A NI CAC021.111141 shall be determined using available flow data, water using fixtures, occupancy or operation patterns, and other measured data. 8. Wastewater generated by project: 70,320 GPD (per 15A NCAC 021 .01143 D Do not include future flows or previously permitted allocations 11' permitted flow is zero, indicate why: ❑ Pump Station or Gravity Server 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: I'T'A 04-16 Page 2 of 5 ViI. GRAVITY SEWER DESIGN CRITERIA (If Applicable) - 02T .113115 & ,MI)C IGravitr Sc►versl: I. Summarize gravity sewer to be permitted: Size (inches) Length (feet) Material 8 305 PVC 8 389 DIP D Section it & III of the MDC fir Permitting ol'Gravity Sewers contains information related to design criteria D Section III contains information related to minimum slopes for gravity sewcr(s) D Oversixing lines to meet minimum slope requirement is not allowed and a violation ofthc MDC VIII. PUMP STATION DESIGN CRITERIA (If Applicable)— 412'f .U3115 8 11AC 11'eunu 5tatiunsiyol c Mniusl: COMPLETE FOR EACH PUMP STATION INCLUDED IN TIIIS PROJECT I. 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 (feel) Material 6. Power reliability in accordance with .I iA NCAC 021 .030ifh1t 11: ❑ Standby power source or pump with automatic activation and telemetry - 15A NCAC 02T .0305(h)(1)(B)_ D Required for all pump stations with an average daily flow greater than or equal to 15,000 gallons per day D Must be permanent to facility Or ifthe 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 021'.0305(h)(1)(C): D 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. D 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 .11305(f)): 1. Does the project comply with all separations found in 13A NCAC' 02T .0305M & f r' 1c 1 ® Yes ❑ No 1, 15A NCAC 02T.03050contains minimum sc arations that shall be provided l'or sewer s •stems• Setback Parameter* Separation Required Storm sewers and other utilities not listed below vertical 24 inches Water mains vertical -water over sewer includine in benched trenches 18 inches Water mains (horizontal) 10 feet Reclaimed water lines Jvertical - reclaimed over sewer) 18 inches Reclaimed water lines horizontal - reclaimed over sewer 2 feet **Any private or public water supply source, including any %vclls, WS-1 waters of Class I or Class I1 impounded reservoirs used as a source of drinking water 100 feet **Wutcrs classified WS (except WS-1 or WS-V), A, SA, ORW, IIQW, 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 AnX buil ing foundation 5 feet Anv basement 10 feet Top slo c of embankment or cuts of 2 feet or more vertical height i 10 feet Drainage systems and interceptor drains 5 feet Anyswimming pouts 10 feet Final earth grade (vertical) 36 inches D 15A NCA(' 02 I.0.;05 contains alternatives where separations in 1121".U3051 l7 cannot be achieved. **Stream classifications can be identified using the Division's NC SUrfare Wnt •r Classilic: tiuns weh is ,c D II'noncompliance with 021'.0303 f „r see Section X ol'this application 2. Does the project comply with separation requirements for wetlands? (50 feet ol'separation) ® Yes ❑ No ❑ N?A 1: See the Division's draft separation requirements far situations where separation cannot be meet No variance is required if the alternative design criteria specified is utiliicd in design and construction D As built documents should reference the location ofareas effectcd 3. Does the project comply with setbacks found in the river basin rules per 15A NCAC 02B m2liw ® Yes ❑ No ❑ NrA 1✓ 'rhis 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? D Information can he obtained from the 401 &. fiul)er I'errniuing Branch 5. Does project comply with 1.4A_N('AC' 02 1.0105(c)(6) (additional permits/certifications)? ® Yes ❑ No Per ISA NCAC021'.0105(c)(6), directly related environmental permits or certification applications are being prepared, have been applied lor, 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 iewcr collection lines that are deemed "'high -priority?" Per 15A NCAC02'1',0d0?. "high -priority sewer" means "any aerial sewer, sewer contacting surlace waters, siphon, or sewer positioned parallel to streambanks that is subject to erosion that undermines or deteriorates the sewer. [:]Yes ® No ❑ M; 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 permilce's individual System -Wide Collection permit. FORM: FTA 04-16 Page 4 of 5 X. CERTIFICATIONS: I. Does the submitted system comply with 15A N('AC 021 the itliliinnun Design Critel,icl 17n the I'rl�mittilr il{ f�llll�i 7_�M�lis .u,Li 1 car i 11ilins ! 1,,tctil X Crsiun i. and the irg iiLv Se\\erNiinin gkit i)9.5it-In Critcrin Ilate,t %ei.,ion1 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 request is re aired prior to submittal of the Fast Track Apolication and supporting documents. 2. Professional Engineer's Certification: 1, Z. Nathan Bales attest that this application for (Processional Engineer's name from Application Item 111.1_) 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 rc%.iewed 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 pcnaltics up to $25,000 per violation. North Carolina Professional Engineer's serf, signature, and date: ��. �N CARQ��,,��I •�a �'t i - SEAL 04 a I , � , t � • ;= 1 :•. � ,•••.......•• KHAN��.•• 04/24/202 j1� .•'� 0 3. Applicant's Certification per 15A NCAC 02T .0106(b): Gaiilin LuShelhy, A tthnrized.Agent__ attest that this application for (Signature Authority's name & title from Application Item 1.3.) has been reviewed by me and is accurate and complete to the best ofmy 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 surNce waters or the land will result in an immediate en ftircemcnt 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 ofthis 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 I43-215.6A and 113-215.411, 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 I inc not to exceed $10,000 as well as civil penalties up to $25,000 per violation. Signature: rA Date: June 12, 2020 i'ORM: FTA 04-16 Page 5 of5 State of North Carolina Department of Environmental Quality Division of Water Resources Flow Tracking for Sewer Extension Applications (FTSE 10-18) Entity Requesting Allocation: LPG DPE, LLC Project Name for which flow is being requested: Davis Park East Pod E - Private More than one FTSE may he required for a single project if the owner of the IViVTP is not responsible for all pump stations along the route of the proposed wastewater flow 1. Complete this section only if you are the owner of the wastewater treatment plant. a. WWTP Facility Name: Triangle Wastewater Treatment Plant b. WWTP Facility Permit #: NCO026051 All flows are in MGD c. WWTP facility's permitted flow 12 d. Estimated obligated flow not yet tributary to the WWTP 1.666 e. WWTP facility's actual avg. flow 4.543 f. Total flow for this specific request 0.07002 g. Total actual and obligated flows to the facility 6.279 h. Percent of permitted flow used 52.3 I1. Complete this section for each pump station you are responsible for along the route of this proposed wastewater flow. List pump stations located between the project connection point and the WWTP: (A) (B) (C) (D)=(B+C) (E)=(A-D) Design Obligated, Pump Pump Average Approx. Not Yet Total Current Station Station Finn Daily Flow** Current Tributary Flow Plus (Name or Permit Capacity, * (Firm i pt), Avg. Daily Daily Flow, Obligated Available Number) No. MGD MGD Flow, MGD MGD Flow Capacity*** NIA * The Firm Capacity (design flow) of any pump station is defined as the maximum pumped flow that can be achieved with the largest pump taken out of service. ** Design Average Daily Flow is the firm capacity of the pump station divided by a peaking factor (pf) not Iess than 2.5, per Section 2.02(A)(4)(c) of the Minimum Design Criteria. *** A Planning Assessment Addendum shall be attached for each pump station located between the project connection point and the WWTP where the Available Capacity is < 0. Downstream Facility Name (Sewer): Durham County Sewer Downstream Permit Number: W CS00038 Page I of 6 FTS I~ 10-18 III. Certification Statement: I R.D�IC-r1+� �jr', �� certify to the best of my knowledge that the addition of the volume of wastewater to be pe itted 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 works has adequate capacity to transport and treat the proposed new wastewater. Signing Official Signature Title of Signing 6ricial tthgl-qa� Date Page 2 of 5 FTSE 10-18 State of North Carolbra Department of the Secretary of State SOSID: 1956097 Date Filed: 2128 202U 9:39:110 AM Elaine I: Marshall North Carolina Secretary of State C2020 058 04442 APPLICATION FOR CERTIFICATE OF AUTHORITY FOR LIMITED LIABILITY COMPANY Pursuant to §57D-7-03 of the General Statutes of North Carolina, the undersigned limited liability company hereby applies for a Certificate of Authority to transact business in the State of North Carolnta, and for that purpose submits the following: 1. The name of the limited liability company is Alta Davis Park Owner, LLC and if the limited liability company name is unavailable for use in the State of North Carolina, the name the limited liability company wishes -to use is 2. The slate or country under whose laws the limited liability company was formed is Delaware 3. Principal office information: (Select either a or b.) a. © The limited liability company has a principal office. The principal office telephone number: 404.965.9962 The street address and county of the principal office of the limited liability company 'is. - Number and Street. 3715 Northside Pkwy NW, St 4-600 City: Atlanta State: GA Zip Code: County: County: Fulton The mailing address. Bf different f nut flit street address, of the principal office of the corporation is Number and Street: City: State; Zip Code: County: b. ❑ The limited liability company does not have a principal office. 4. The name of the registered agent in the State of North Carolina is; Corporation Service Company S. The street address and courtly of the registered agent's office in the State of North Carolina is. Number and Street: 2626 Glenwood Avenue, Suite 550 City: Raleigh, State: NC Zip Code: 27608 County: Wake 6. The North Carolina mailing address, 0iffereur from the street address, of the registered agent's office in the Slate of North Carolina is: Number and Street: City: State: NC Zip Code. County: 13USINESS REGISTRATION DIVISION P.O. BOX 29622 KALE M, NC 27626-0622 (Revised Ady 017) (Form L-09) APPLICATION FOR CERTIFICATE OF Au'rHORITY Page 2 7, The names, titles, and usual business addresses of (lie current company officials of the limited liability company arc: (use attachment if nevessarj j (This dociauenl must be signed by a person listed in ilein 7.) ftwe and Title Bucbivss Address Carter Siegel, Vice President 1414 Raleigh Road, Ste 429, Chapel Hill, NC 27517 Caitlin Shelby, Vice President 1414 Raleigh Road, Ste 429, Chapel Hill, NC 27517 Sean Reynolds, Chief Operating Officer 636 W. Yale Street, Orlando, FL°32804 Josh Lynch, Vice President 636 W. Yale Street, Orlando, FL 32804 Beth Day, Vice President 3715 Northside Pkwy NW, Ste 4-600, Atlanta, GA 30327 8. Attached is a ccrtificnic orcximcnce (or document of similar import), duly aulhcilt.cated by the secretary of state or other official having custody of limited liability company records in the state or cou»try of forMilhon. The Certificate of lixistencc must he less thou six months old. A rillblociluX of Ilia certification cannot be accc rted. 9. If Ilia limited liability company is required to use a fictitious nanie in order to transact business in this State, a copy of the resolution of its managers adopting the fictitious name is altached. 10 (Optional): Plcase provide a business e-mail address: _ The Secretary ofState's Office will a -mail the business automatically at Ilse address provided above at no cost when a document is tiled The a -mail provided tvill not he viewable on the we site. For more information on why Ihis service is nt%red, please see the instructions for this document. 11. This application will be effective upon filing, unless a delayed date andlor time is specified: 27th Februar 20 This the day of y .20 Alta Davis Park Owner, LLC Naa jLinilted Liability Company signal a ompanv Official Day, Vidb President Tjpe or Print Name and Title Notes: L Filing fee is $250. This document must be filed with the Secretary of State. BUSINESS REGISTRATION DIVISION P.O. SOX 29622 ItA SIGH. NC 27626-0622 (Revised duly 2017) (Form L-09) Delaware Pagel The First State I, JEFFREY W. BULLOCK, SECRETARY OF STATE OF THE STATE OF DELAWARE, DO HEREBY CERTIFY "ALTA DAVIS PARK OWNER, LLC" IS DULY FORMD UNDER TEE LAWS OF THE STATE OF DELAWA.RE AND IS IN GOOD STANDING AND HAS A LEGAL EXISTENCE SO FAR AS THE RECORDS OF THIS OFFICE SHOW, AS OF THE TWENTY—SEVENTH DAY OF FEBRUARY, R.D. 2020. AND I DO HEREBY FURMER CERTIFY THAT THE SAID "ALTA DAVIS PARK OWNER, LLC" WAS FDPJWD ON THE TWENTY-FIFTH DAY OF FEBRUARY, A.D. 2020. AND I DO HEREBY FURTHER CERTIFY THAT TEE ANNUAL TAXES HAVE BEEN ASSESSED TO DATE. 7869531 8300 5R# 20201637317 You may verify this certlficaie online at cc rp.delaware.gov{authver.shtrni VMriT W. uuMt�. Sentl�r7 d SUH Authentication: 202475081 Date: 02-27-20 KZP Ell do 401, Itm (jQ •" �l is ` -5 ��''_ 1+ ; ,C ��.- 13."r rlr 1 •IC �.�f `r a� I, La r ; • ELF � � i �c'. . •OLD;' } r—�e r: ' - 5•• ✓', •F r-, �� 1Qid�p)J�cr„' •�i- �' ~�~ � �r'�{ F ,+ � i' -_ I_"1 ,'� w ra �_•'*r r �� - iy.•' ti[ _ C ���tk'j ,tr; =ram IL r O1_ w Lj �xVry •t C1 MUSGSY.S.DtPmlrTAljNT or 7 1 WKNOR U S. GIOLCQC� MIUnil SOUTNUIT OVKH" QUADRANOU UST opo 4 I—M times zt' % + 4, 4:5 SOUTMAST DUNHA* �� MCA DAMS Date: August 7, 2020 To: NCDEQ Re: Water Quality Section 3800 Barret Drive LETTER OF TRANSMITTAL FEDERAL EXPRESS Davis Park East Pod E Fast Track Application - Payment Raleigh, North Carolina 27609 Job #: LPP-17000 QUANTITY UNIT DESCRIPTION 1 Check $480 1 Copy Fast Track Application NC Dept of Environmentai Quality Transmitted as checked below: ® For approval ❑ For your use ❑ As requested Remarks: Copy to: ❑ For review + comment ❑ Other ❑ Other AUU — r LULU Raleigh Regional Office Senior Project Manager, Commercial creating experiences through experience 2905 Meridian Parkway, Durham, NC 27713 / 919. 361. s000 'J MC DAMS April 24, 2020 NCDEQ Raleigh Regional Office 3800 Barrett Drive Raleigh, NC 27609 Re: Davis Park East Pod E Fast Track Application for Gravity Sewer — Cover Letter LPP-1.7000 FAST TRACK APPLICATION > LPP-17000 NC� O pt ©FFnvfronmental Quality AUG - 71020 Raicigh Regional Office We are proposing a gravity sewer system as part of the Davis Park East development which will serve 403 apartment units with an associated fitness center, clubhouse, pool, and carwash. Portions of the sewer system will be private while the majority will be under public ownership. Separate applications are provided for each system, and the division of flow and pipe quantities for each portion are described below. Private System 278 Apartments (1BR & 2 BR) _ (240 gal/DU) 10 Apartments (3BR) _ (360 gal/DU) Estimated Total Row = Public System 109 Apartments (iBR & 2 BR) _ (240 gal/DU) 6 Apartments (38R) (360 gal/DU) Clubhouse/Fitness (7,560 sf) _ (50 gal/100 sf) Pool (1,750 sf) _ (1 user/15 sf & 10 gal/user) Carwash (1 bay) _ (1,200 gal/bay) Estimated Total Flow - 66,720 GPD 3,600 GPD 70,320 GPD 26,160 GPD 2,160 GPD 3,780 GPD 1,170 GPD 1,200 GPD 34,470 GPD creating experiences through a Kperie+.te 2905 Meridian Parkway. Durham, NC 27713 / 919. 3GI.5000 Jill = WADAMS FAST TRACK APPLICATION > LPP-17000 Thank you for taking the time to review our applications. A list of the items included in the application package is provided on the Letter of Transmittal. If you have any questions please feel free to contact me at 919-361-5000 and bales@mcadamsco.com. Sincerely, MCADAMS Nathan Sales, PE Technical Manager, Commercial creating experiences through experience 2905 Meridian Parkway, Durham, NC 27713 1919.361 5000 State of North Carolina DWR Department of Environmental Quality Division of Water Resources 15A NCAC 02T .0300 — FAST TRACK SEWER SYSTEM EXTENSION APPLICATION Division of Water Resources INSTRUCTIONS FOR FORM: FTA 04-16 & SUPPORTING DOCUMENTATION This application is for sewer extensions involving gravity sewers, pump stations and force mains, or any combination that has been certified by a prolcssional engineer and the applicant that the protect meets the requirements of 15_% NL:Ac' 02 i and the Division's Minimum Design Criteria and that plans, specifications and supporting documents have been prepared in accordance with, NC.%C 02T, IS•1 ?vC•1( 021..0300, Dh++ Jou uiliciew and P ood en ineeriny praoices. While no upfront engineering design documents are required for submittal, in accordance with 15A NCAC (i2'1" .0305(b), design documents must be prepared prior to submittal of a last track permit application to the Division. This would include plans, design calculations, and project specifications referenced in nA tii: 4[ 10 1' .005 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) arc explained in 15A \'CAC. 02 r_0.;()3 Projects nut eligible for review via the fast track process (must be submitted for full technical review). - Projects that require an environmental assessment in accordance with 15A NCAC 1 Cam,}(&pt of Environmental Quality Projects that do not meet any part of the minimum design criteria (MDC) document; r^ Projects that involve a variance from the requirements of 15A NCAC 21 D Pressure sewer systems utilizing septic lank -effluent pumps (S'l LPs) or simplex grinder pumps; AUG - 7 2020 D STEP or simplex grinder pumps connecting to pressurized systems (e.g. force mains); Vacuum sewer systems. Ralci1lj y General — When submitting an application, please use the following instructions as a checklist in order to ensure all required items arc submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of requested additional information. Failure to submit all required items will necessitate additional processing and review time, and may result in return of the application. Unless otherwise noted, the Applicant shall submit one original and one copy of the application and supporting documentation. A. One Original and One Copy of Application and Supporting Documents ® Required unless otherwise noted B. Cover Letter (Required for All Application Packages): ® List all items included in the application package, as well as a brief description of the requested permitting action. ➢ Be specific as to the system type, number of homes served, flow allocation required, etc. If necessary for clarity, include attachments to the application 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. D Payable to North Carolina Department of Environmental Quality (NCDEQ) D. Fast Track (Form: FTA 04-16) Application (Required for All Application Packages): ® Submit the completed and appropriately executed application. if necessary for clarity or due to space restrictions, attachments to the application may be made. ® if the Applicant Type in Item I.2 is a corporation or company, provide documentation it is registered for business with the NorthCatjoI(iut Secrete ❑ If the Applicant Type in item 1.2 is a partnership or d/b/a, enclose a copy of the certificate filed with the Register of Deeds in the county of business. ® The Project Name in Item II.1 shall be consistent with the project name on the flow acceptance letters, agreements, etc. ® The Professional Engineer's Certification on Page 5 of the application shall be signed, scaled and dated by a North Carolina licensed Professional Cn!,itlecr. ® The Applicant's Certification on Page 5 of the application shall be signed in accordance with I iA NCAC 02'f .0106 Ii. Per 15A NCAC 02T .0106(c), an alternate person may be designated as the signing official if a delegation letter is provided from a person who meets the criteria in 15A NCAC 02T .0106(b). INSTRUCTIONS FOR DORM: I'1 A 04-16 & SUPPORTING DOCUMENTA PION Page I o1,3 E. Flow TrackingJAcceptance Form (Form: FTSE 04-16) or Applicable): ® Submit the completed and executed FTSE form from the owners of the downstream sewers and treatment facility. Multiple forms maybe required where the downstream sewer owner and wastewater treatment facility are different. The flow acceptance indicated in form FTSE must not expire prior to permit issuance and must be dated less than one year prior to the application date. Submittal of this application and form FTSE indicates that owner has adequate capacity and will not violate G.S. 14 ,- 71. 5.67fa1. Intergovernmental agreements or other contracts will not be accepted in lieu of project -specific FTSE. F. Site Maps (All Application Packages): ® Submit an 8.5-inch x I I -inch color copy of a USGS Topographic Map of sufficient scale to identify the entire project area and closest surface waters_ D Location of the project (gravity sewer, pump stations & force main) Downstream connection points and permit number (if known) for the receiving sewer ® Include a street level map (aerial) showing general project area so that Division staff can easily locate it in the field. G. Existing Permit (All Modification Packages): ❑ Submit the most recently issued existing permit. ❑ Provide a list of any items within the permit the Applicant would like the Division to address during the permit modification (i.e., permit description, flow allocation, treatment facility, etc.). H. Power Reliability Plan (Required if portable reliability option utilized for Pump Station): ❑ Per 15A NCAC 02T .0;05 h 1). submit documentation of power reliability for pumping stations. This alternative is only available for average daily flows less than 15,000 gallons per day D 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 I5A 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 distribution and operation of this pump station." D 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 tim eframes, 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 .01 15 a I provide the Certificate of Public Convenience and Necessity from the North Carol is 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 Ccxn111600n's Wing-, and Sewer Di0sion Puhlic Stahl- 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. .1. Operational Agreements (Applications from HOA/POA and Developers for lots to be sold): ❑ I-Iome/Prn ert Owners' Associations ❑ Per I5A NCAC 02I- .(11 15(c), submit the properly executed Ohcralional Agreement (I'ORM. 110A). ❑ Per 15A NCAC 02T .0115(c), submit a copy of the Articles of Incorporation, Declarations and By-laws. ❑ Developers of lots to be sold ❑ Per 15A NCAC 02T .01 15(b), submit the properly executed O enational Agreement FORM: DI=V . For more information, visit the Divisior:'s colleclion systems irebsite INSTRUCTIONS I -OR FORM; FTA 04-16 & SUPPORTING DOCUMEWFAI-ION Page 2 ol`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 Offict Wa 2090 US Highway 70 Avery, Buncombe, Burke, Caldwell, Cherokee, all cti n 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 Fayettevilte Reoional Office Water 225 Green Street Suite 714 Anson, Bladen, Cumberland, Harnett, Hoke, Quality Station Fayetteville, North Carolina 28301-5094 Montgomery, Moore, Robeson, Richmond, (910) 433-3300 Sampson, Scotland (910)486-0707 Fax Mooresville Re ional Office Water Qualiiv 610 E. Center Avenue Alexander, Cabarrus, Catawba, Cleveland, Section Mooresville, North Carolina 28115 Gaston, Iredell, Lincoln, Mecklenburg, Rowan, (704) 663-1699 Stanly, Union (704)663-6040 Fax Ral i Rjaignal.office Water Quality Section 1628 Mail Service Center Raleigh, North Carolina 27699-1628 Chatham, Durham, Edgecombe, Franklin, Granville, Halifax, Johnston, Lee, Nash, (919) 791-4200 Northampton, Orange, Person, Vance, Wake, (919) 788-7159 Fax Warren, Wilson Washington Regional Office Water Quality Section 943 Washington Square Mali 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 Water Quality Section 127 Cardinal Drive Extension Brunswick, Carteret, Columbus, Duplin, New Wilmington, North Carolina 28405 Hanover, Onslow, Pander (910)796-7215 (910) 350-2004 Fax Wirlslon-§jjem Regional Office Water Quality Section 450 W. Hanes Mill Road Alamance, Alleghany, Ashe, Caswell, Davidson, Suite 300 Davie, Forsyth, Guilford, Rockingham, Randolph, Winston-Salem, North Carolina 27105 Stokes, Surry, Watauga, Wilkes, Yadkin (336)776-9800 INS rRUCTIONS 17OR FORM: PTA 04-16 & SUPPORTING DOCUML'N'I'ATION Page 3 ot'3