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HomeMy WebLinkAboutwq0040987_Application (FTSE)_20211117State of North Carolina Department of Environmental Quality R —lop, Division of Water Resources 15A NCAC 02T .0300 — FAST TRACK SEWER SYSTEM EXTENSION APPLICATION ohislon 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 professional engineer and the applicant that the project meets the requirements of 15A NCAC 02T and the Division's Minimum Design Criteria and that plans, specifications and supporting documents have been prepared in accordance with, 15A NCAC 02T. 15A NCAC 02T .0300. Division policies and good engineering practices. While no upfront engineering design documents are required for submittal, in accordance with 15A NCAC 02T .0305(b), design documents must be prepared prior to submittal of a fast track permit application to the Division. This would include plans, design calculations, and project specifications referenced in 15A NCAC 02T .0305 and the applicable minimum design criteria. These documents shall be available upon request by the Division. Projects that arc deemed permitted (do not require a permit from the Division) are explained in l5A NCAC 02T.0303. Projects not eligible for review via the fast track process (must be submitted for full technical review): 0 f n ➢ Projects that require an environmental assessment in accordance with 15A NCAC 1 C .0100; E � ➢ Projects that do not meet any part of the minimum design criteria (MDC) document; NG pt ➢ Projects that involve a variance from the requirements of 15A NCAC 2T; � 1 %0 ➢ Pressure sewer systems utilizing septic tank -effluent pumps (STEPS) or simplex grinder pumps; ➢ STEP rum simplex ewer syster pumps connecting to pressurized systems (e.g. force mains); ems, �`✓10,'`, General — When submitting an application, please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of requested additional information. Failure to submit all required items will necessitate additional processing and review time, and may result in return of the application. Unless otherwise noted, the Applicant shall submit one original and one copy of the application and supporting documentation. A. One Original and One Copy of Application and Supporting Documents ® Required unless otherwise noted B. Cover Letter (Required for All Application Packages): ® List all items included in the application package, as well as a brief description of the requested permitting action. ➢ Be specific as to the system type, number of homes served, flow allocation required, etc. ➢ If necessary for clarity, include attachments to the application form. C. Application Fee (All New and Major Modification Application Packages): 19 Submit a check or money order in the amount of S480.00 dated within 90 days of application submittal. ➢ Payable to North Carolina Department of Environmental Quality (NCDEQ) D. Fast Track (Form: FTA 04-16) Application (Required for All Application Packages): ® Submit the completed and appropriately executed application. ➢ If necessary for clarity or due to space restrictions, attachments to the application may be made. ❑ If the Applicant Type in Item 1.2 is a corporation or company, provide documentation it is registered for business with the North Carolina Secrctary of State. ❑ If the Applicant Type in Item 1.2 is a partnership or d/bla, 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, sealed and dated by a North Carolina Professional n ineer. ® The Applicant's Certification on Page 5 of the application shall be signed in accordance with 15A NCAC 02T .0106(b). Per 15A NCAC 02T .0106(c), an alternate person may be designated as the signing official if a delegation letter is provided from a person who meets the criteria in ISA NCAC 02T .0106(b). INSTRUCTIONS FOR FORM: FTA 04-16 & SUPPORTING DOCUMENTATION Page 1 of 3 E. Flow Tracking/Acceptance Form (Form: FTSE 04-16) (If 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, 143- 215. 7 a . ➢ Intergovernmental agreements or other contracts will not be accepted in lieu of a project -specific FTSE. F. Site Maps (All Application Packages): ® Submit an 8.5-inch x 11-iinch color copy of a USGS Topographic Map of sufficient scale to identify the entire project area and closest surface waters. ➢ Location of the project (gravity sewer, pump stations & force main) ➢ Downstream connection points and permit number (if known) for the receiving sewer ® Include a street level map showing general project area. G. Existing Permit (All Modification Packages): ❑ Submit the most recently issued existing permit. ❑ Provide a list of any items within the permit the Applicant would like the Division to address during the permit modification (i.e., permit description, flow allocation, treatment facility, etc.). H. Power Reliability Plan (Required if portable reliability option utilized for Pump Station): ❑ Per 15A NCAC 02T 0305(h)(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 ➢ 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." ➢ 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. (Required at time of certification) 1. Certificate of Public Convenience and Necessity (All Application Packages for Privately -Owned Public Utilities): H Per 15A NCAC 02T .0115(ax WWI provide the Certificate of Public Convenience and Necessity from the North Carolina Utilities Commission demonstrating the Applicant is authorized to hold the utility franchise for the area to be served by the sewer extension, or M Provide a letter from the North Carding Utilities Commission's Water and Sewer Division Public Staff stating an application for a franchise has been received and that the service area is contiguous to an existing franchised area or that franchise approval is expected. J. Operational Agreements (Applications from HOAMOA and Developers for lots to be sold): ❑ Home/Proaerty Owners' Associations ❑ Per 15A N AC 02T .0115(c), submit the properly executed Operational Agreement FORM: H A . ❑ 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 1 SA NCAC 02T A 115(b), submit the properly executed O erati nal Agreement FORM: DE For more information, visit the Division's collection systems website INSTRUCTIONS FOR FORM: FTA 04-16 & SUPPORTING DOCUMENTATION Page 2 of 3 THE COMPLETED APPLICATION PACKAGE INCLDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE APPROPRIATE REGIONAL OFFICE: REGIONAL OFFICE ADDRESS COUNTIES SERVED Asheville Regignal Office 2090 US Highway 70 Avery, Buncombe, Burke, Caldwell, Cherokee, Water Quality Section Swannanoa, North Carolina 28778 Clay, Graham, Haywood, Henderson, Jackson, (828) 296-450D Macon, Madison, McDowell, Mitchell, Polk, (828) 299-7043 Fax Rutherford, Swain, Transylvania, Yancey Favettevift Regional Office 225 Green Street Suite 714 Anson, Bladen, Cumberland, Hamett, Hoke, Water Quality Section Fayetteville, North Carolina 28301-5094 Montgomery, Moore. Robeson, Richmond, (910) 433-33DO Sampson, Scotland (910) 48"707 Fax Mooregville Regional 01119A 610 E. Center Avenue Alexander, Cabarrus, Catawba, Cleveland, Water quality Section Mooresville, North Carolina 28115 Gaston, Iredell, Lincoln, Mecklenburg, Rowan, (704) 663-1699 Stanly, Union (704) 663-6040 Fax Raleigh i na 1628 Mail Service Center Chatham, Durham, Edgecombe, Franklin, Water Quality SectionRaleigh, North Carolina 27699-1628 Granville, Halifax, Johnston, Lee, Nash, (919) 7914200 Northampton, Orange, Person, Vance, Wake, (919) 788-7159 Fax Warren, Wilson Washinaton Realonal Office 943 Washington Square Mall Beaufort, Bertiee, Camden, Chowan, Craven, Water Quality Section Washington, North Carolina 27889 Currituck, Dare, Gates, Greene, Hertford, Hyde, (252) 946-6481 Jones, Lenoir, Martin, Pamlico, Pasquotank, (252) 975-3716 Fax Perquimans, Pitt, Tyrrell, Washington, Wayne Wilminaton Realonal Office 127 Cardinal Drive Extension Brunswick, Carteret, Columbus, Duplin, New Water Quality Section Wilmington, North Carolina 28405 Hanover, Onslow, Pander (910) 796-7215 (910) 350-2004 Fax n to f9M- 9101381 QMCOI450 W. Hanes Mill Road Alamance, Allegheny, Ashe, Caswell, Davidson, Water Qualit $eclion Suite 300 Davie, Forsyth, Guilford, Rockingham, Randolph Winston-Salem, North Carolina 27105 Stokes, Surry, Watauga. Wilkes, Yadkin (336)776-980D INSTRUCTIONS FOR FORM: FTA 04-16 & SUPPORTING DOCUMENTATION Page 3 of 3 State of North Carolina Department of Environmental Quality Division of Water Resources ISA NCAC 02T .0300 — FAST TRACK SEWER SYSTEM EXTENSION APPLICATION DNiisba of War Resources VIA 04-16 & SUPPORTING DOCUMENTATION Application Number. (to be completed by MR) All items must be completed or the application will be returned I. APPLICANT INFORMATION: I. Applicant's name: Old Month State Water Compogy, L (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: John McDonald per I5A NCAC_02T_.0I06(b) Title: Managing Mcmber 4. Applicant's mailing address: 3212 6th Avenue_S Suite 200 City: Birmingham State: 4LL Zip: 35222-_ 5. Applicant's contact information, Phone number: 20 226-2M Email Address: JMcDonalo integrMwatersomm d .� II. PROJECT INFORMATION: r 1. Project name: Briar Chapel Phase 14 2. Application/Project status- ❑ Proposed (New Permit) ® Existing Permit/Project r If a modification, provide the existing permit number: WQ0040987 and issued date: July 5.2019 p If new construction but part of a master plan, provide the existing permit number: WQ00 ° 3. County where project is located: Chathamp 4. Approximate Coordinates (Decimal Degrees): Latitude: 35.8206° Longitude:-79.0985° 5. Parcel ID (if applicable): 89624 (or Parcel ID to closest downstream sewer) III. CONSULTANT INFORMATION: 1. Professional Engineer: Gareth Avant License Number: 036348 Firm: McKim & Creed. Inc. Mailing address: 1730 Varsity Drive. Suite 500 City: Raleigh State: NC Zip: 27606- Phone number: (919) 33-9091 Email Address: gavant(ftckimcreed.com IV. WASTEWATER TREATMENT FACILITY (WWTF) INFORMATION: 1. Facility Name: Briar Chapel Utilities Wastewater Treatment Facility Phases A and B Permit Number: WQ0028552 Owner Name: Old North State Water Company. LL V. RECEIVING DOWNSTREAM SEWER INFORMATION (if different than WWTF): 1. Permit Number(s): W00039608 Modification iect i s directly to FM and doesn't flow -to Dum s i n System Wide Collection System Permit Number(s) (if applicable): WQCS Owner Namc(s): Old North State Water Company LLC FORM: F!'A 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 ❑NIA 2. If the Applicant is a Developer of lots to be sold, has it Developer's Operational Agreement (FORM: DEVI been attached? ❑ Yes ®No ❑NIA 3. If the Applicant is a Home/Property Owners' Association. has an Operational Agreement (FORM: HOA) been attached? ❑ Yes ®No ❑NIA 4. Origin of wastewater. (check all that apply): ® Residential Owned ❑ Retail (storm centers, malls) ❑ Car Wash ❑ Residential Leased ❑ Retail with food preparation/service ❑ Hotel and/or Motels ❑ School / preschool / day care ❑ Medical / dental / veterinary facilities ❑ Swimming Pool /Clubhouse ❑ Food and drink facilities ❑ Church ❑ Swimming Pool/Filter Backwash ❑ Businesses / offices / factories ❑ Nursing Home ❑ Other (Explain in Attachment) 5. Nature of wastewater : 1K0/o Domestic/Commercial % Commercial % Industrial Sec A NCAC 02T.0103(2011 &Is there a Pretreatment Program in effect? ❑ Yes ❑ No 6. Has a flow reduction been approved under 15A NCAC 02T .0114(f)? ® Yes ❑ No D dyes. Provide a copy of flow -reduction approval letter y. Summarize wastewater generated by project: Establishment Type (see 2IT.0114(f)) Daily Design Flow ".b No. of Units Flow Single Family Residences 190 gal/day 89 16,910 GPD gav gal/ * gall GPD GPD GPD gav gall GPD GPD royal 16,910 GPD a See 15A NCAC 02T .01 14(b). (d). (c)(I) and (e)(21 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. 42A-4 . b Per 15A NCAC 02T .0114(c), design flow rates for establishments not identified [in table 15A NCAC 02T.01141 shall be determined using available flow data, water using fixtures, occupancy or operation pat(erns, and other measured data. 8. Wastewater generated by project: 16.910 GPD (per 15A NCAC 02T ➢ 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 ravi Sewers): 1. Summarize gravity sewer to be permitted: Size (inches) Length (feet) Material 8 994 PVC 8 992 DIP ➢ 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 sewers) ➢ Oversizing lines to meet minimum slope requirement is not allowed and it violation of the MDC VIIL PUMP STATION DESIGN CRITERIA (If Applicable) — 02T .0 05 & MDC (Lpump Stations/Force Mains: COMPLETE FOR EACH PUMP STATION INCLUDED IN THIS PROJECT 1. Pump station number or name; Briar Chaps[ Phase 14 Pump Ste AFon 2. Approximate Coordinates (Decimal Degrees): Latitude: 35.8204° Longitude: -22 1029° 3. Design flow of the pump station: gZU millions gallons per day (firm capacity) 4. Operational point(s) of the pump(s): 20 gallons per minute at 19¢ feet total dynamic head (TDM 5. Summarize the force main to be permitted (for this Pump Station): Size (inches) Length (feet) Material 6 93 DIP 6. Power reliability in accordance with 15A NCAC 02T .0305(h)(11: ® Standby power source or pump with automatic activation and telemetry - I5A NCAC 02T .0305(h)(I )(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(hX l)(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 UL SETBACKS & SEPARATIONS — (02B .0200 & 15A NCAC 02T .0305(1)): 1. Does the project comply with all separations found in 1 A NQAC 02T 5 & m;n;mnm epmrnlinns that shall be nrovided for sewer systems: ® Yes ❑ No Setback Parameter' Separation Required Storm sewers and other utilities not listed below(vertical)_24 inches Water mains vertical -water over sewer including in benched trenches I8 inches Water mains horizontal 10 feet Reclaimed water lines vertical - reclaimed over sewer IS inches Reclaimed water lines horizontal - reclaimed over sewer 2 feet "Any private or public water supply source, including any wells, WS-1 waters of Class I or Class II im unded reservoirs used as a source of drinking water 100 feet "Waters classified WS (except WS-1 or WS-V), B, SA, ORW, HQW, or SB from normal hiah 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 l0 feet Any building foundation 5 feet Any basement 10 feet Top slope of embankment or cuts of 2 feet or more vertical height 10 feet Drain e systems and interceptor drains 5 feet Any swimming is 10 feet Final earth grade vertical 36 inches ➢ 15A NCAC 2T.03 contains alteratives where separations in 02T.0305(t) cannot be achieved. ➢ **Stream classifications can be identified using the Division's NC Surface Water Cla ificationswchoame ➢ If noncompliance with 021.0305(f)9r_f el. see Section X of this application 2. Does the project comply with separation requirements for wetlands? (50 feet of separation) ®Yes ❑ No ➢ See the 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 all setbacks found in the river basin rules per 15A NCAC 028 . 2 ? ® Yes [--]No ➢ This would include Trout Buffered Streams per 15A NCAC 213.0202 4. Does the project comply with an individual 404 Permit or any 401 Certifications? ® Yes ❑ No ➢ WetIand-related permits shall be requested, obtained, and adhered to for projects that impact wetlands or surface waters ➢ Information can be obtained from the 401 & Buffer Permitting Branch 5. Does project comply with 15A NCAC2T.0 c (additional permits/certifications)? ® Yes [:]No Per 15A N AC 02T.01 5 c 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 ➢ 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 I5A NCAC 02T.0403(a)(5) or the permilee's individual System -Wide Collection permit. FORM: FTA 04- l6 Page 4 of 5 X. CERTIFICATIONS: 1. Does the submitted system comply with 15A NCA_2T. the Minimum Design Criteria for the Permitting of Pumn Stations and Force Mains (latest version). and the Gravity ewer Minimum Design riteria (latest version) as applicable? ® Yes ❑ No If No, complete and submit the Variance/Alternative Design Request application (VADC 10-14) and supporting documents for review. Approval of the request is required prior to submittal of the Fast Track Application and supporting documents. 2. Professional Engineer's Certification_ I,- Gareth Avant (Professional Engineer's name from Application Item Ill.1.) attest 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 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 (Iatest version), Although other professionals may have developed certain portions of this submittal package, inclusion of these materials under my signature and seal signifies that I have reviewed this material and have judged it to be consistent with the proposed design - NOTE In accordance with General Statutes 143-215.6A and 143-215.613, any person who knowingly makes any false statement, representation, or certification in any application package shall be guilty of a Class 2 misdemeanor, which may include a fine not to exceed S 10,000, as well as civil penalties up to $25,000 per violation. North Carolina Professional Engineer's seal, signature, and date: � _ Gi 10/01/2020 ti 3. Applicant's Certification per 15A NCAC 02T .0106(b): attest that this application for (Signature Au ority's name & title from Agri on Item 1.3.) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting documentation and attachments are not included, this application package is subject to being returned as incomplete. I understand that any discharge of wastewater from this non - discharge system to surface waters or the land will result in an immediate enforcement action that may include civil penalties, injunctive relief, and/or criminal prosecution. I will make no claim against the Division of Water Resources should a condition of this permit be violated. I also understand that if all required parts of this application package are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. NOTE — In accordance with General Statutes 143-215.6A and 143-215.613, any person who knowingly makes any false statement, representation, or certification in any application package shall be guilty of a Class 2 misdemeanor, which may include a fine not to exceed $10,000 as well as civil penalties up to S25,000 per violation. Signature: r FORM: FTA 04-16 Page 5 of 5 State of North Carolina WR Department of Environmental Quality Division of Water Resources DlvWon of Water Resources Flow Tracking/Acceptance for Sewer Extension Applications (FTSE 04-16) Entity Requesting Allocation: Old North State Water Company,LLC Project Name for which flow is being requested: Briar Chapel - Phase 14 More than one FTSE may be required for a single project if the owner of the WWTP is not responsible for all pump stations along the route of the proposed wastewaler,llow. I. Complete this section only if you are the owner of the wastewater treatment plant. a. WWTP Facility Name: , Briar Chapel Utilities Wastewater Facility Phases A and B .Z, b. WWTP Facility Permit 4: W 0028552 - AM lows are in MGD C. WWTP facility's permitted flow 0.330 d. Estimated obligated flow not yet tributary to the WWTP 0.112 e. WWTP facility's actual avg. flow 0.214 L f. Total flow for this specific request 0.016 g. Total actual and obligated flows to the facility 0.342 't- X h. Percent of permitted flow used 103.6% u 11. Complete this section for each pump station you are responsible for along the roof this : proposed wastewater flow. List pump stations located between the project connection point and the WWTP: (A) (B) (C) (DHB+C) (F.)=(A-D) Design Obligated, Pump Average Daily Approx. Not Yet Total Current Station Firm Flow" Current Avg. Tributary Flow Plus (Name or Capacity, * (Firm / pt), Daily Flow, Daily Flow. Obligated Available Number) MGD MGD MGD MGD Flow Capacity*** * The Firm Capaclty of any pump station is defined as the maximum pumped flow that can be achieved with the largest pump taken out of service. ** Design Average Daily Flow is the firm capacity of the pump station divided by a peaking factor (pf) not less than 2.5. *** 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 :5 0. Downstream Facility Name (Sewer): Briar Chapel SD East Lift Station Downstream Permit Number: W 0039608 Modification Page I of 6 FTSE 04-16 III. Certification Statement: 1 John McDonald 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. #its Page z of 6 FTS E Oil- l 6 I BRIAR CHAPEL DEVELOPMENT Phase 14 October 1, 2020 a PROJECT NARRATIVE The provided documentation is being submitted to modify the previously approved Collection System Extension Permit for Briar Chapel Phase 14 (WQ0040987). The modification is to include the addition of a pump station, as well as to update the downstream receiving facility which will now be Briar Chapel SD East Lift Station (WQ0039608 Modification). The project will not flow directly to the pump station, but will tie into the approved 14" force main that discharges at the wastewater treatment facility. Flows generated by the development and gravity sewer line lengths will remain unchanged. The purpose of the project is to construct lots in Phase 14 of the Briar Chapel Subdivision. The work includes roadway, public water utility, sanitary sewer and storm drainage infrastructure to serve it. This phase includes 89 single family residential lots which will flow to a new pump station within the project limits Per agreement with DWR as of September 30, 2013, a flow reduction was granted for the Briar Chapel development for 56 gallons per day per bedroom. Based on a letter issued to DWR by CE Group on behalf of the project, paper flow rates of 190 GPD/Home will be used moving forward on this project. Average daily flow data provided in the attached FTSE is based on the highest average daily flow reported in November 2018. Paper flow is determined based on permitted lots which have not yet become tributary to the system, based on sales data provided by the developer. In order to meet projected demands for the project, design for the plant expansion is currently underway. Summary of Sewer Lines to be permitted: * 994 LF of 8-inch PVC gravity sewer * 992 LF of 8-inch DIP gravity sewer * 93 LF 6-inch DIP force main Serving 89 lots @ 190/gpd/lot discharging 16,910 gpd. The sewage and wastewater collected by this system will be treated in the on -site wastewater treatment facility: WWTP Facility Name: Briar Chapel Utilities, I -LC WWTP Facility Permit 4WQ0028552 I 1 1 1 1 1 1 1 1 STATE OF NORTH CAROLINA UTILITIES COMMISSION RALEIGH APPENDIX A DOCKET NO. W-1300, SUB 9 BEFORE THE NORTH CAROLINA UTILITIES COMMISSION OLD NORTH STATE WATER COMPANY LLC is granted this CERTIFICATE OF PUBLIC CONVENIENCE AND NECESSITY to provide sewer utility service in BRIAR CHAPEL SUBDIVISION SERVICE AREA (including HERNDON WOODS SUBDIVISION) Chatham County, North Carolina subject to any orders, rules, regulations, and conditions nor or hereafter lawfully made by the North Carolina Utilities Commission ISSUED BY ORDER OF THE COMMISSION. This the 20t day of _aril , 2015. NORTH CAROLINA UTILITIES COMMISSION A6L �.maufx\* Gail L. Mount, Chief Clerk M 0 1 1 1 STATE OF NORTH CAROLINA UTILITIES COMMISSION RALEIGH DOCKET NO. W-1300, SUB 9 DOCKET NO. W-1230, SUB 1 BEFORE THE NORTH CAROLINA UTILITIES COMMISSION In the Matter of Application by Old North State Water Company, ) LLC, and Briar Chapel Utilities, LLC, for Authority to ) ORDER ALLOWING Transfer Sewer Utility Franchise in Briar Chapel } RECOMMENDED Subdivision in Chatham County, North Carolina, to } ORDER TO BECOME Old North State Water Company, LLC, and for } EFFECTIVE AND FINAL Approval of Rates ) BY THE COMMISSION: On April 20, 2015, Hearing Examiner Ronald D. Brown issued in the above -captioned docket a Recommended Order Approving Transfer, Granting Franchise, Approving Rates, and Requiring Customer Notice. The parties have jointly requested that the Commission adopt the Recommended Order as a Final Order. Based upon the foregoing, the Commission is of the opinion that the request that the Recommended Order be adopted as the Final Order should be granted. IT IS, THEREFORE, ORDERED that the Recommended Order entered in this docket on April 20, 2015, is hereby adopted as the Final Order of the Commission. ISSUED BY ORDER OF THE COMMISSION. This the 201h day of April , 2015. NORTH CAROLINA UTILITIES COMMISSION AQ!L � •Mo mar Gail L. Mount, Chief Clerk Commissioners Susan W. Rabon and ToNola D. Brown -Bland did not participate. STATE OF NORTH CAROLINA UTILITIES COMMISSION RALEIGH DOCKET NO. W-1300, SUB 9 BEFORE THE NORTH CAROLINA UTILITIES COMMISSION OLD NORTH STATE WATER COMPANY LLC is granted this CERTIFICATE OF PUBLIC CONVENIENCE AND NECESSITY to provide sewer utility service in BRIAR CHAPEL SUBDIVISION SERVICE AREA (including HERNDON WOODS SUBDIVISION) Chatham County, North Carolina subject to any orders, rules, regulations, and conditions nor or hereafter lawfully made by the North Carolina Utilities Commission ISSUED BY ORDER OF THE COMMISSION. This the 20th day of -April , 2015. NORTH CAROLINA UTILITIES COMMISSION A(6L L.mmv\* Gail L. Mount, Chief Clerk RCDENR North Carolina Department of Environment and Natural ResOUrces Division of Water Quality Pat Mccrory Thomas A. Reeder John E. Skvaria, III Governor Acting Director secretary September 30, 2013 William S. Mumford, Vice President, Development Briar Chapel Utilities, LLC 13777 Ballaiayne Corporatz: Place, Stke 550 i Charlotte, North Carolina 238277 Subject: Adjusted Daily Sewage Flow Rate Approval Briar Chapel Development I Permit No_ WQ0028552 Chatham County Dear Mr. Mumford: n On July 15, 2013, the Division of Water Resources (Division) received an adjusted daily sewage flow rate ILII (flow reduction) request that would apply to all permitted but not yet tributary residential connections and all future residential connections tributary to the Briar Chapel Development collection system. In accordance with 15A NCAC 02T _0114(f)(2), the Division has evaluated all the submitted data and based on the data submitted, the Division hereby approves for use by the Briar Chapel Development an adjusted daily sewage design flow rate of 56 gallons per day per bedroom effective immediately. For new sewer extension applications with proposed flows tributary to the Briar Chapel Development collection system: ■ The flow reduction is applicable to residential single family dwellings only. + The minimum flow for i and 2 bedroom dwellings shall lie 112 gallons per clay. • This flow reduction shall not apply to sewer extension applications and/or permits for any other public or private organizations whose wastewater flows are or might become tributary to the Booth Mountain (Westfall) Project collection system. For existing permits with flow not yet tributary to the Briar Chapel Development collection system: • The Division will not reissue permits for previously permitted projects, if reissued permits are desired, a permit modification application with the appropriate fee nutst be submitted for each permit to be modified. i=J t t Mai' 8i:L�Gs camr. R3163!1, r .10,611 Ct:. L)l'nd •«:•�#��}-i7 i" Loca;a,t. l'j M. S isbuiy SI fial ✓jh, :N-001 C1,110 f.L) 2:`F t �iititr:. 'l i J•;%':}l. i;3�J l i=A:S, a 19 :=)i'L^, ;Lit io!mpI: wsv, ups-atarinalb.a.ii One Not'd1L itr of l na Aahimlly, a 0 0 I L fir!. William S. hlumford, Vice President, Developrnt-nt September 30, 2013 Page 2 of 2 Future sewer extension applications should be made using the flow reduction amount stated above. AH other aspects of the permitting process remain unchanged, and ail applications must be in compliance with the statues, rules, regulations and minimum design criteria as certified by the owner and engineer. Rep,ardless of the adiusted design daily wastewater flow rate, at no time shall the wastewater flows exceed the effluent limits defined in the Non •dischargge Perrnit for the treiitrnent facility or exceed the ca a ity of the sewers downstream of any new sewer extension or servire connectionfsl. The granting of this flow reduction does not prohibit the Division from reopening, revolting, reissuing andlor modifying the flow reduction as allowed by the laws, rules, and regulations contained in 15A NCAC 021; NCGS 143-215.1, or as needed to address changes in State and/or Federal regulations with respect to wastewater collection systems, protection of surface waters and/or wastewater treatment. If you have any questions, please contact Michael Leggett at (919) 807-63.12, or via e-mail at niichael.leggett@ncdenr.gov. If the reviewer is unavailable, you may leave a message, and they will respond promptly. Please refer to the above application number when malting inquiries on this project. Sincerely, for Thomas A. Reeder, Director Division of Water Resources cc: Mark P. Ashness, RE. -- CE Group 30.1 Glenwood Avenue, Suite 220, Raleigh, NC 27603 Danny Smith, Surface Water Protection Supervisor, Raleigh Regional Office Jon Risgaard, Land Application Unit Supervisor Central Files: WQ0028552